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HomeMy WebLinkAbout2022.12.05 Council Meeting PacketAGENDA City Council Regular Meeting 7:00 PM - Monday, December 5, 2022 City Council Chambers & GoToWebinar Page 1. MEETING INSTRUCTIONS for REMOTE ACCESS - Individuals, who would like to provide public comment remotely, may continue to do so by filling out the online form via the City’s website (www.pasco-wa.gov/publiccomment) to obtain access information to comment. Requests to comment in meetings must be received by 4:00 p.m. on the day of this meeting. To listen to the meeting via phone, call (631) 992-3211 and use access code 613-585-088. City Council meetings are broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco- wa.gov/psctvlive and on the City’s Facebook page at www.facebook.com/cityofPasco. 2. CALL TO ORDER 3. ROLL CALL a) Pledge of Allegiance 4. CONSENT AGENDA - All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion of these items. If further discussion is desired by Council members or the public, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. 8 - 23 (a) Approval of Meeting Minutes for November 21st and 28th To approve the minutes of the Pasco City Council Regular Meeting held on November 21, 2022 and Special Meeting and and Regular Workshop held on November 28, 2022. 24 - 25 (b) Bills and Communications Page 1 of 704 To approve claims in the total amount of $4,419,390.01 ($2,993,482.21 in Check Nos. 252293-252562; $414,611.37 in Electronic Transfer Nos. 838011-838028, 838037-838041, 838045-838077, 838080- 838204, 838222-838275, 838277, 838281-838346, 838348, 838350- 838411, 838415-838421; $19,712.43 in Check Nos. 54193-54204; 991,584.00 in Electronic Transfer Nos. 30182944-30183518). 26 - 214 (c) Ordinance No. 4625 & Resolution No. 4280 - Budget Amendment and Approval to the Design Build of America (DBIA) Phase 1 Agreement for the Zone 3 Water Storage Reservoir Project To adopt Ordinance No. 4625, amending the 2021-2022 Biennial Budget (ordinance No 4560) of the City of Pasco, Washington, by providing supplement thereto; to provide additional appropriation in the City's Water Fund for the construction of the Zone 3 Water Reservoir Storage Tank. To approve Resolution No. 4280, authorizing the City Manager to execute Amendment No. 1 to the Design Build Institute of America Phase 1 Agreement with T Bailey, Inc. for the progressive design -build services for the Zone 3 Water Storage Reservoir project. 215 - 223 (d) Resolutions Nos. 4281 and 4282 - Bid Award East UGA Expansion Sewer Local Improvement District No. 152 Phases 1 and 2 To approve Resolution No. 4281, Awarding Bid No. 21295-A for the East Urban Growth area (UGA) Expansion Sewer Local Improvement District (LID) (LID 152) Phase 1 project to Tapani, INC. of Battle Ground, Washington, and further, authorize the City Manager to execute the contract documents and allowing all necessary budget adjustments. To approve Resolution No. 4282, Awarding Bid No. 21295-B for the East Urban Growth area (UGA) Expansion Sewer Local Improvement District (LID) (LID 152) Phase 2 project to Tapani, INC. of Battle Ground, Washington, and further, authorize the City Manager to execute the contract documents and allowing all necessary budget adjustments. 224 - 232 (e) Resolution No. 4283 - Second Work Acceleration Agreement for the Process Water Reuse Facility Pretreatment Improvements To approve Resolution No. 4283, authorizing the Interim City Manager to execute a second Work Acceleration Agreement with Burnham SEV Pasco, LLC for the Anaerobic Digestion and Renewable Natural Gave Project related to the Process Water Reuse Facility Phase 3 project. 233 - 236 (f) Resolution No. 4284 - Community Economic Revitalization Board Loan Application Approval for the Process Water Reuse Facility Pretreatment Improvements Page 2 of 704 To approve Resolution No. 4284, authorizing submission of an application for a community Economic Revitalization Board Loan with the Washington State Department of commerce for the Process Water Reuse Facility Pretreatment Improvement Phase 3 project. 237 - 245 (g) Resolution No. 4285 - Contingency Agreement Approval for Community Economic Revitalization Board Loan Application for the Process Water Reuse Facility Pretreatment Improvements To approve Resolution No. 4285, authorizing the interim City Manager to enter into an agreement for a Community Economic Revitalization Board Loan with the Washington State Department of Commerce for the Process Water Reuse Facility Pretreatment Phase 3 Project. 246 - 261 (h) Resolution No. 4286 - Purchase of OpenGov Permitting, Business Licensing and Code Enforcement Software from Carahsoft Technology Corporation To approve Resolution No. 4286, authorizing the City Manager to execute a contract with Carahsoft Technology Corporation for OpenGov Permitting, Business Licensing and Code Enforcement Software. 262 (i) Cancellation of December 12, 19, and 27 2022, Regularly Scheduled Council Meetings To approve the cancellation of the December 12th and 27th Council Workshop Meetings and December 19th Council Regular Meeting. 5. PROCLAMATIONS AND ACKNOWLEDGEMENTS 6. VISITORS - OTHER THAN AGENDA ITEMS - This item is provided to allow citizens the opportunity to bring items to the attention of the City Council or to express an opinion on an issue. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 7. REPORTS FROM COMMITTEES AND/OR OFFICERS a) Verbal Reports from Councilmembers 263 - 272 (b) General Fund Monthly Report - August - October 2022 Page 3 of 704 8. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO 273 - 280 (a) Public Hearing and Ordinance No. 4626 - Approval of 2021-2022 Budget Supplement Operating & Capital Projects Budgets CONDUCT A PUBLIC HEARING MOTION: I move to adopt Ordinance No. 4626, adjusting the 2021 - 2022 Biennial Budgets of the City of Pasco by providing supplement thereto; by appropriating revenue received in excess of estimated revenues for the current year and by providing transfers and adjustment authority and, further, authorize publication by summary only. 281 - 286 (b) Public Hearing - Right-of-Way Vacation for Snake River Agriculture LLC (VAC 2022-006) CONDUCT A PUBLIC HEARING MOTION: I move to deny a request to vacate a portion of South Oregon Avenue located at the southeast corner of East "A" Street and South Oregon Avenue; and further; authorize publication by summary only. 287 - 311 (c) Public Hearing and Ordinance No. 4627 - Approval of Alford/Cole Annexation (ANX 2022-003) CONDUCT A PUBLIC HEARING MOTION: I move to adopt Ordinance No. 4627, relating to annexation and annexing certain real property to the City of Pasco, and further, authorize publication by summary only. 9. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS 312 - 350 (a) *Q Ordinance No. 4628 - Approval of Acevedo Rezone from RS-12 to R-1 (Z 2022-014) MOTION: I move to adopt Ordinance No. 4628, approving a rezone at 1305 Road 44 from RS-12 (Low Density Residential) to R-1 (Low Density Residential) and, further, authorize publication by summary only. 351 - 379 (b) *Q Ordinance No. 4629 - Approval of Gerig Rezone from R-2 to R- 4 (Z 2022-015) MOTION: I move to adopt Ordinance No. 4629, approving a rezone at 2503 W Park Street from R-2 (Medium Density Residential) to R-4 Page 4 of 704 High Density Residential) and, further, authorize publication by summary only. 380 - 421 (c) *Q Ordinance No. 4630 - Approval of Davidson Rezone from R-S- 20 to R-1 (Z 2022-016) MOTION: I move to adopt Ordinance No. 4630, approving a rezone at 6007 W Court Street from R-S-20 (Suburban) to R-1 (Low Density Residential) and, further, authorize publication by summary only. 422 - 426 (d) Ordinance No. 4631 - Amending the Pasco Municipal Code Title 3 and Establish Animal Control Operations Fund MOTION: I move to adopt Ordinance No. 4631, relating to the establishment of the Animal Control and Services Fund to support the newly City managed Facility and create a new Chapter 3.147, Animal Control and Services Fund" in the Pasco Municipal Code, and further, authorize publication by summary only. 427 - 482 (e) Resolution No. 4287 - 2023-2025 International Association of Firefighter, Local No. 1433, Collective Bargaining Agreement MOTION: I move to approve Resolution No. 4287, approving the 2023- 2025 Collective Bargaining Agreement with the International Association of Firefighters, Local No. 1433. 483 - 504 (f) Resolution No. 4288 - 2023-2025 Pasco Police Officers Association - Non-Uniform Unit Collective Bargaining Agreement MOTION: I move to approve Resolution No.4288, approving the 2023- 2025 Collective Bargaining Agreement with the Pasco Police Officers Association - Non-Uniform Bargaining Unit. 505 - 507 (g) *Resolution No. 4289 - Acceptance of Work of Peanuts Park Project MOTION: I move to approve Resolution No. 4289, accepting work performed by Booth & Sons Construction Inc., under contract for the Peanuts Park Project. 508 - 510 (h) *Resolution No. 4290 - Interfund Loan Amendment from General Fund to Marina Fund MOTION: I move to approve Resolution No. 4290, authorizing an interfund loan amendment from the General Fund to the Marina Fund. 10. UNFINISHED BUSINESS 511 - 544 (a) Ordinance No. 4632 - Adopting the Redistricting Plan and Amending the Pasco Municipal Code Chapter 1.15 Voting Districts Page 5 of 704 MOTION: I move to adopt Ordinance No. 4632, adopting the Redistricting Plan in compliance with RCW 29A.76.010 and amending the Pasco Municipal Code Chapter 1.15 Voting Districts based on the 2020 U.S. Decennial Census data as required by Washington State and Federal Voting laws, and further, authorize publication by summary only. 545 - 552 (b) Resolution No. 4291 - Downtown Pasco Development Authority DPDA) 2023 Funding Request MOTION: I move to approve Resolution No. 4291, authorizing the City Manager to execute the 2023 Funding Agreement with the Downtown Pasco Development Authority. 553 - 596 (c) Q Ordinance No. 4615 - Approval of Road 40 LLC Rezone from I-1 to I-2 (Z 2022-009) MOTION: I move to adopt Ordinance No. 4615, approving a rezone for a property on the west side of Road 40 East, south of "A" Street from I-1 (Light Industrial) to I-2 (Medium Industrial) and further, authorize publication by summary only. 597 - 702 (d) Approval of the Lodging Tax Advisory Committee (LTAC) Recommendations for 2023 MOTION: I move to approve the Lodging Tax Advisory Committee recommendations for the 2023 funding allocations as presented. 11. NEW BUSINESS 12. MISCELLANEOUS DISCUSSION 13. EXECUTIVE SESSION 14. ADJOURNMENT 15. ADDITIONAL NOTES a) (RC) Roll Call Vote Required Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” 703 - 704 (b) Adopted 2020-2021 Council Goals (Reference Only) c) REMINDERS Monday, December 5, 1:30 PM: Emergency Medical Services Board Meeting – Fire Training Center, 1811 S. Ely, Page 6 of 704 Kennewick (COUNCILMEMBER PETE SERRANO, Rep.; COUNCILMEMBER IRVING BROWN, Alt.) Thursday, December 8, 4:00 PM: Tri-Cities National Park Committee Meeting – Tri-Cities Regional Business & Visitor Center, Bechtel Board Room, 7130 W. Grandridge Blvd., Kennewick (MAYOR BLANCHE BARAJAS, Rep.; MAYOR PRO TEM CRAIG MANLONEY, Alt.) Thursday, December 8, 4:30 PM: Pasco School District PSD) Skilled & Technical Advisory Committee – Virtual COUNCILMEMBER DAVID MILNE) Thursday, December 8, 6:00 PM: Ben Franklin Transit Board Meeting – Benton County Administration Building COUNCILMEMBER JOSEPH CAMPOS Rep.; MAYOR PRO TEM CRAIG MALONEY, Alt.) Monday, December 12, 11:45 AM: Pasco Chamber of Commerce Membership Lunch Meeting – Pasco Red Lion Hotel Tuesday, December 13, 4:00 PM: Pasco Public Facilities District Board Meeting – Council Chambers, Pasco City Hall MAYOR PRO TEM CRAIG MALONEY, Rep.; COUNCILMEMBER DAVID MILNE, Alt.) Thursday, December 15, 12:30 PM: Greater Columbia Accountable Community of Health – Virtual Meeting COUNCILMEMBER ROACH, Rep; MAYOR BARAJAS, Alt.) Thursday, December 15, 4:00 PM: Downtown Pasco Development Authority – DPDA (COUNCILMEMBER IRVING BROWN, Rep.; MAYOR PRO TEM CRAIG MALONEY Alt.) Friday, December 16, 10:00 AM: Benton-Franklin Council of Governments Board Meeting – Ben-Franklin Transit, 1000 Columbia Park Trail, Richland (COUNCILMEMBER IRVING BROWN, Rep., COUNCILMEMBER DAVID MILNE, Alt.) This meeting is broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Servicio de intérprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos días antes para garantizar la disponibilidad. (Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) Page 7 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Debra Barham, City Clerk Administrative & Community Services SUBJECT: Approval of Meeting Minutes for November 21st and 28th I. REFERENCE(S): 11.21.2022 & 11.28.2022 Draft Council Minutes II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the minutes of the Pasco City Council Regular Meeting held on November 21, 2022 and Special Meeting and and Regular Workshop held on November 28, 2022. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 8 of 704 MINUTES City Council Regular Meeting 7:00 PM - Monday, November 21, 2022 City Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 7:01 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Craig Maloney, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, Interim City Manager; Darcy Buckley, Finance Director; Colleen Chapin, Human Resources Director; Eric Ferguson, City Attorney; Bob Gear, Fire Chief; Zach Ratkai, Administrative & Community Services Director; Ken Roske, Police Chief; Rick White, Community & Economic Development Director; Steve Worley, Public Works Director; and Debby Barham, City Clerk. The meeting was opened with the Pledge of Allegiance. EXECUTIVE SESSION Council adjourned into Executive Session at 7:04 PM for 15 minutes to discuss with legal counsel about current or potential litigation per RCW 42.30.110(1)(i) with the Interim City Manager, Deputy City Manager, and the City Attorney. Mr. Serrano recused himself from the Executive Session and remained in Council Chambers. At 7:20 PM Mayor Barajas announced that the Executive Session would continue for another 20 minutes. Mayor Barajas called the meeting back to order at 7:41 PM. Page 1 of8Page9of704 CONSENT AGENDA Approval of Meeting Minutes for November 7th and 14th To approve the minutes of the Pasco City Council Regular Meeting held on November 7, 2022 and Special Meeting & Regular Workshop held on November 14, 2022. Bills and Communications - To approve claims in the total amount of 4,587,824.46 and bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non- criminal, criminal, and parking) accounts receivable in the total amount of 262,905.15 and, of that amount, authorize $247,420.00 to be turned over for collection. To approve claims in the total amount of $4,587,824.46 ($3,902,792.39 in Check Nos. 252027-252292; $668,409.61 in Electronic Transfer Nos. 838214-838219, 838221; $39,357.37 in Check Nos. 54170-54192; $982,771.58 in Electronic Transfer Nos. 30182375-30182943). To approve bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non-criminal, criminal, and parking) accounts receivable in the total amount of $262,905.15 and, of that amount, authorize $247,420.00 to be turned over for collection. Resolution No. 4273 - Basin Disposal Inc. 2023 Proposed Rate Increase To approve Resolution No. 4273, approving a rate increase for solid waste collections and disposal services by Basin Disposal, Inc. Resolution No. 4274 - Bid Award for Fire Station No. 85 Construction To approve Resolution No. 4274, awarding Bid No. 21199-B, for the Fire Station No. 85 construction with G2 Commercial Construction Inc, and further, authorize the City Manager to execute the contract documents and allowing all necessary budget adjustments. Resolution No. 4275 - Amendment No. 3 to Interlocal Agreement with Port of Pasco for Argent Road Project To approve Resolution No. 4275, authorizing the Interim City Manager to execute Amendment No. 3 for the Interlocal Agreement with the Port of Pasco relating to the Argent Road Project. Page 2 of8Page10of704 Resolution No. 4276 - Amendment No. 1 to Professional Services Agreement with PBS Engineering for Broadmoor TIF Design Services To approve Resolution No. 4276, authorizing the Interim City Manager to execute Amendment No. 1 to the Professional Services Agreement with PBS Engineering Environmental, Inc. for the Broadmoor Tax Increment Funding and Interchange Project. Resolution No. 4277 - Amendment No. 3 to Professional Services Agreement with Carollo Engineers, Inc. for Butterfield Facility Plan To approve Resolution No. 4277, authorizing the Interim City Manager to execute Amendment No. 3 to the Professional Services Agreement with Carollo Engineers, Inc. for the Butterfield Water Treatment Plant Facility Plan Project. Resolution No. 4278 - Change Order Approval for Lewis Street Overpass Project To approve Resolution No. 4278, authorizing the Interim City Manager to execute Change Orders Nos. 8-11 to the construction contract with Cascade Bridge, LLC. for the Lewis Street Overpass Project. Planning Commission Appointments of Rosa Torres and Mitchell Moffitt To confirm the Mayor's appointments of Rosa Torres to Position No. 1 and Mitchell Moffitt to Position No. 2 on the Planning Commission with the terms expiring on February 2, 2028. MOTION: Councilmember Brown moved, seconded by Councilmember Serrano to approve the Consent Agenda as read. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano VISITORS - OTHER THAN AGENDA ITEMS David Morgan, Pasco and Spokane, WA resident, expressed concern about racist comments from David Cortinas at the November 7th Council meeting. Leo Perales, Pasco resident, expressed concern about the Downtown Pasco Development Authority and the loss of $79K during the 2022 Cinco de Mayo event. Davis Cortinas, Pasco resident and Latino Business Association (LBA) member, commented on his previous statements regarding the appointment of Irving Brown and apologized to Mr. Brown stating that his comments were not racist. Page 3 of8Page11of704 Steve and Shirley Simmons, Simmons Management, stated that they have taken over the management contract for the HAPO Center through the end of the year and hope to continue the contract through 2024. They were seeking Council's support for this contract. Leonard Dietrich, Pasco resident, expressed concern about the racist comments stated during the Public Comment period of the November 7th Council meeting. He also expressed appreciation to Council for selecting the best candidate for the position of Councilmember from Council District No. 3 based on the qualifications of all the candidates. Martin Valdez, Pasco resident, expressed concern about the racist comments provided at the November 7th Council meeting. He expressed support for Council process for appointing a Councilmember, as well as the appointment of Mr. Brown. Nikki Torres, Pasco resident, expressed appreciation to all of Council for serving the community as a Councilmembers for Pasco and ended with a Happy Thanksgiving to all. Gabriel Portugal, Pasco resident, expressed support for the appointment of Councilmember Brown and commented about his relationship with David Cortinas. Maria Giarez, Pasco resident, commented about DPDA, Cinco de Mayo Event and David Cortinas dealings within the community. Jose Iniguez, DPDA Board Member, expressed thanks to Mr. Brown for speaking up at the November 14th Council meeting in response to Mr. Cortinas comments from November 7th. He also commented on David Cortinas dealings within the community. Thomas Granbois, Pasco resident and DPDA Board Member, commented on the process for appointing an individual to Council. He expressed support for the appointment of Councilmember Brown and commented on the apology David Cortinas provided to Mr. Brown Kyle Grimes, Pasco resident and DPDA Board Member, expressed appreciation to Councilmember Brown as he represents her Council Voting District. She also commented on DPDA, which is not-for-profit organization John Kennedy, Pasco resident, concurred with the other individuals regarding their comments regarding Councilmember Brown and expressed appreciation to Mr. Brown for his service to Pasco. Mr. Brown expressed thanks to the City residents and for Council, as he considers Council his support group. He read a written statement regarding his stance on this situation. He confirmed that the conversation should center on unity and on the process of Council appointment. It should not bring race or individuals within the comments such as were provided on November 7th. He confirmed that he met with Mr. Cortinas a during Page 4 of8Page12of704 a private one-on-one meeting and ended his comments with a quote from Martin Luther King Jr. REPORTS FROM COMMITTEES AND/OR OFFICERS Verbal Reports from Councilmembers Mr. Milne expressed support for Mr. Brown and his appointment to the Council. He also commented on the following events he attended: the Downtown Pasco Master Plan Open House; the COPA meeting; the Walmart grand reopening; the Special Olympics opening event and the Police ride-along. Mayor Pro Tem Maloney also commented on the Downtown Pasco Master Plan Open House. He also attended recent the Pasco Public Facilities District Board Meeting and the DPDA Board meeting. Mayor Barajas also commented on the Downtown Pasco Master Plan and attended the same meetings with Mr. Milne. She commented about Jose Iniguez and a set of musical instruments that sent to Colima, Mexico. She asked staff to schedule a photo opportunity for COPA Friendship Agreement. Lastly, she commented on the recent Cops and Kids event. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO Second Public Hearing for Ordinances Nos. 4619 & 4620 Related to Proposed 2023-2024 Operating & Capital Projects Budgets Ms. Buckley introduced a brief report regarding the additional staff positions requested in the 2023-2024 Biennial Budgets and provided a presentation with the details of the staff positions. Council and staff held a brief question and answer period regarding the proposed budgets and an explanation of the prioritization of the additional staff positions. CONDUCT PUBLIC HEARING Mayor Barajas declared the Public Hearing open to consider the proposed Ordinances Nos. 4619 & 4620 Related to Proposed 2023-2024 Operating & Capital Projects Budgets. Following three calls for comments, and there being none, Mayor Barajas declared the Public Hearing closed. Council concurred and asked that the Ordinances Nos. 4619 & 4620 Related to Proposed 2023-2024 Operating & Capital Projects Budgets be brought back at the November 28th Special Meeting for final action. Page 5 of8Page13of704 Public Hearing & Ordinance No. 4621 - Right-of-Way Vacation at Court & Road 68 (VAC 2022-008) Mr. White provided a brief report on the proposed vacation. CONDUCT A PUBLIC HEARING Mayor Barajas declared the Public Hearing open to consider the proposed right-of- way vacation at Court & Road 68. Following three calls for comments, and there being none, Mayor Barajas declared the Public Hearing closed. MOTION: Councilmember Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4621, vacating a portion of right-of-way lying north of the centerline of West Court Street and west of the centerline of Road 68, and further, authorize publication by summary only. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS Resolution No. 4271 - Purchase and Sale Agreement for Real Property (Stahl ROW) Mr. Ratkai provided a brief report on the proposed purchase and sale agreement. MOTION: Councilmember Brown moved, seconded by Councilmember Campos to approve Resolution No. 4271, authorizing the purchase of real property located at 4050 East A Street Pasco, Washington, for future right -of-way. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Ordinances Nos. 4623 & 4624 - Administrative/Professional and Management Wage and Salary Plans Mr. Lincoln introduced the 2023 wage and salary plans and Ms. Buckley provided a brief overview of the details of the 2023 wage and salary plans. Mr. Lincoln noted that this group is not represented by a bargaining unit and this is the time for staff to provide updates. Council discussed the COLA on a regional and national level. Page 6 of8Page14of704 MOTION: Councilmember Brown moved, seconded by Councilmember Milne to adopt Ordinance No. 4623, providing for certain adjustments in the Administrative/Professional, Exempt and Non-Exempt wage plan beginning January 8, 2023 (1st full pay period of 2023) and, further, authorize publication by summary only. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano MOTION: Councilmember Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4624, providing for certain adjustments in the Management salary plan beginning January 8, 2023 (1st full pay period of 2023) and, further, authorize publication by summary only. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Resolution No 4279 - Bid Award for the Well Capacity Upgrades Mr. Worley introduced Deputy Public Works Director for Engineering Serra who provided a brief report on the proposed bid award for the Well Capacity Upgrades project. MOTION: Councilmember Brown moved, seconded by Councilmember Campos to approve Resolution No. 4279, awarding Bid No. 21222 for the Well Capacity Upgrades project to Carpenter Drilling LLC of Benton City, WA, Washington, and further, authorize the Interim City Manager to execute the contract documents and allowing all necessary budget adjustments. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano UNFINISHED BUSINESS Update - Amending Council Voting Districts, Based on Redistricting Plan Mr. Ferguson provided a brief update regarding amending the Council Voting Districts based on the Redistricting Plan. He confirmed that the review of the map Page 7 of8Page15of704 did indicate some inconsistences and the updated map will be presented to Council at the November 28, 2022 Special Meeting. MISCELLANEOUS DISCUSSION Mr. Campos asked it there will be a HAPO Center Advisory Committee meeting on Tuesday, November 22nd. Mr. Lincoln stated that a call to Franklin County about the meeting was made and that staff was waiting for a response. Mayor Pro Tem Maloney stated that no meeting is scheduled for this week. He recommended that he and Mr. Campos meet with newly appointed community member to the HAPO Center Advisory Committee Mr. Perales to discuss the committee together. Mayor Barajas commented on the meeting and stated that the City of Pasco has been growing with the influx of population, she noted that Pasco is a welcoming city and an all inclusive city. She invited all to work together and get along for the greater good. EXECUTIVE SESSION Council adjourned into Executive Session at 9:43 PM for 15 minutes to discuss with legal counsel about current or potential litigation per RCW 42.30.110(1)(i) and collective bargaining unit negotiations per RCW 42.30.140(4)(a) with the Interim City Manager, Deputy City Manager, and the City Attorney. Mayor Barajas called the meeting back to order at 9:58 PM. ADJOURNMENT There being no further business, the meeting was adjourned at 9:58 PM. PASSED and APPROVED this ____ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 8 of8Page16of704 MINUTES City Council Special Meeting 7:00 PM - Monday, November 28, 2022 City Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 7:00 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Craig Maloney, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, Interim City Manager; Angela Pashon, Interim Deputy City Manager; Darcy Buckley, Finance Director; Colleen Chapin, Human Resources Director; Eric Ferguson, City Attorney; Bob Gear, Fire Chief; Zach Ratkai, Administrative & Community Services Director; Ken Roske, Police Chief; Rick White, Community & Economic Development Director; Steve Worley, Public Works Director; and Debby Barham, City Clerk. The meeting was opened with Girl Scout Troop No. 5315 leading the Pledge of Allegiance. EXECUTIVE SESSION Council adjourned into Executive Session at 7:03 PM for 15 minutes to discuss the qualifications of an applicant for public employment per RCW 42.30.110(1)(g) with the Interim City Manager and the City Attorney. Mayor Barajas called the meeting back to order at 7:18 PM. Ms. Roach joined the meeting at 7:18 PM. Page 1 of4Page17of704 RECESS Mayor Barajas called a short recess while the video and audio equipment in the Council Chambers was temporarily replaced with a remote video camera. The meeting was called back to order at 7:26 PM. UNFINISHED BUSINESS Closed Record Hearing - Road 40 LLC Rezone I-1 to I-2 (Z 2022-009) Mayor Barajas announced that the closed record hearing for Road 40 LLC Rezone I-1 to I-2 (Z 2022-009) item was a quasi-judicial action. Mr. Ferguson read the quasi-judicial procedure including how the Appearance of Fairness Doctrine applies to it. Next, he asked all Councilmembers a series of questions associated with potential conflicts of interest to disclose such potential conflicts or appearance of conflicts. With no response from the Councilmembers, he asked if any members of the public were seeking to disqualify a member of Council from participating in the proceedings. No one came forward. Mr. Ferguson stated this item was a Closed Record Hearing, no new evidence may be presented, only those who participated in the Open Record Hearing in front of the Hearing Examiner may testify and arguments must be summary only and not offer new evidence. Lastly, Mr. Ferguson noted that Council may process with one of the following based on the Pasco Municipal Code Section 25.210.080. 1. Approve the reclassification with or without modification; 2. Enter into a concomitant agreement with the petitioner, as set fourth PMC 25.210.100; or 3. Deny the reclassification. Mr. White provided a brief overview on the proposed rezone. Mayor Barajas opened closed hearing. Nicole Strickney, applicant of proposed rezone and representative the property owners, reiterated the closed record comments and the Hearing Examiner's recommendation for the rezone request and requested that Council approve the rezone request. However, if Council requires a concomitant agreement, she stated that the owners would be okay with it reiterating that their preference is approval of the request as presented by the Hearing Examiner. After three calls, Mayor Barajas closed the closed hearing. Page 2 of4Page18of704 Council and staff briefly discussed the record and clarified the next steps available to Council. Council agreed that staff should bring back an ordinance for a rezone approval at the next scheduled Council Meeting. Ordinances Nos. 4619 & 4620 - Second Readings and Passage of 2023-2024 Operating & Capital Projects Budgets Ms. Buckley provided a brief recap of the proposed 2023-2024 Biennial Budgets. She noted that the there were two options for the ordinance approving the 2023- 2024 Operating Budget; the first was the original ordinance and the second, or alternate, ordinance will stagger the hiring of additional staff. Mayor Pro Tem Maloney noted that the proposed budgets were conservative and there was no need to consider the alternative ordinance. He stated that staff has done a fantastic job in developing the budgets. Mr. Serrano also commented on the proposed budgets and staff's ability flexibility to adjust the budgets if there is an economic downturn. MOTION: Mayor Pro Tem Maloney moved, seconded by Councilmember Serrano to give the second reading and passage of Ordinance No. 4619, approving the Operating Budget for 2023-2024 Biennium, and further, authorize publication by summary only. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano MOTION: Mayor Pro Tem Maloney moved, seconded by Councilmember Campos to give the second reading and passage of Ordinance No. 4620, approving the Capital Projects Budget for 2023 -2024 Biennium, and further, authorize publication by summary only. RESULT: Motion carried unanimously 7-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Page 3 of4Page19of704 Approval of Amended Draft City Council Redistricting Plan for Publication and Public Comment Mr. Serrano recused himself from the meeting during this agenda item and left the Council Chambers at 7:58 PM. Mr. Ferguson provided an brief history of the proposed redistricting map, the changes needed to the map, the updated map and it is now before Council for approval of the amended draft City Council Redistricting Plan for consideration and not the final Council Voting Districts Map. If approved by Council, then there will be a seven-day period for Council to receive written comments from residents within the voting districts. Council and staff held a brief question and answer period. MOTION: Mayor Pro Tem Maloney moved, seconded by Councilmember Campos to approve the amended Redistricting Plan for the Pasco City Council Voting Districts for publication and public comment consistent with State and Federal Voter Rights Acts. RESULT: Motion carried unanimously 6-0 AYES: Mayor Barajas, Mayor Pro Tem Maloney, Councilmember Brown, Councilmember Campos, Councilmember Milne, and Councilmember Roach ABSENT: Councilmember Serrano ADJOURNMENT There being no further business, the meeting was adjourned at 8:05 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 4 of4Page20of704 MINUTES City Council Workshop Meeting 7:10 PM - Monday, November 28, 2022 City Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 8:05 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Craig Maloney, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, Interim City Manager; Angela Pashon, Interim Deputy City Manager; Darcy Buckley, Finance Director; Colleen Chapin, Human Resources Director; Eric Ferguson, City Attorney; Bob Gear, Fire Chief; Zach Ratkai, Administrative & Community Services Director; Ken Roske, Police Chief; Rick White, Community & Economic Development Director; Steve Worley, Public Works Director; and Debby Barham, City Clerk. VERBAL REPORTS FROM COUNCILMEMBERS Mr. Serrano commented on the Hanford Area Economic Investment Fund Advisory Committee meeting he attended earlier in the day. ITEMS FOR DISCUSSION Downtown Pasco Development Authority (DPDA) 2022 Annual Report and 2023 Funding Request Economic Development Manager Gonzalez introduced Jerry Martinez, Downtown Pasco Development Authority (DPDA) Executive Director and several DPDA Board members in attendance including, Mr. Granbois, Ms. Grimes, Mr. Portugal and former Board member Ms. Estrada. Mr. Martinez provided a presentation of the DPDA 2022 Annual Report and the proposed 2023 Funding Agreement. Page 1 of3Page21of704 Council, Mr. Martinez and DPDA Board members discussed the 2022 events sponsored by DPDA, the proposed 2023 funding agreement and the 2023 priorities of the DPDA. Council expressed concern about the losses that DPDA incurred during the first half of 2022, prior to Mr. Martinez's arrival. Council and the DPDA discussed next steps and concurred that securing a consultant to review the DPDA organization and evaluate the goals and direction that Council desires the DPDA to focus on during the coming years would be key factor in turning this organization around. Mayor Barajas asked for DPDA's work plan and a report on their outreach efforts. She confirmed that Council and staff are here to support Mr. Martinez and his successes with DPDA. RECESS Mayor Pro Tem Barajas called a five-minute recess at 9:56 PM. ITEMS FOR DISCUSSION CONTINUED Proposed 2022 Budget Supplement Ms. Buckley provided a brief report on proposed amendments to the 2022 Operating and Capital Projects Budgets in order to close the 2021 -2022 Biennial Budgets. Replacement Community Development System Selection and Purchase Ms. Pashon provided a brief report on the need to replace the outdated Community and Economic Development Department's software for permitting, inspections and code enforcement processes. Presentation: Snow and Ice Removal Plan Mayor Barajas announced that the snow and ice remove plan presentation was moved to a future workshop due to the late hour. Lodging Tax Advisory Committee (LTAC) Recommendations for 2023 Ms. Pashon provided a brief report on the recommendations for the 2023 funding from the lodging tax funding. Ordinance & Resolution for Budget Amendment and Approval to the Design Build of America (DBIA) Phase 1 Agreement for the Zone 3 Water Storage Reservoir Project Mr. Worley introduced Deputy Public Works Director Serra who provided a brief report on the proposed budget amendment and approval of the DBIA Phase 1 Agreement for the Zone 3 Water Storage Reservoir project. Page 2 of3Page22of704 Resolutions - Bid Award East UGA Expansion Sewer Local Improvement District No. 152 Phases 1 and 2 Deputy Public Works Director Serra provided a brief report on the proposed bid award of the east Urban Growth Area Expansion Sewer Local Improvement District, phases 1 & 2 project. Resolution - Community Economic Revitalization Board (CERB) Loan Application Approval for the Process Water Reuse Facility (PWRF) Pretreatment Improvements Mr. Worley provided a brief report on the proposed approval of the CERB loan application for the Process Water Reuse Facility pretreatment improvements. Resolution - Contingency Agreement Approval for Community Economic Revitalization Board (CERB) Loan Application for the Process Water Reuse Facility Pretreatment (PWRF) Improvements Mr. Worley provided a brief report on the proposed approval of a contingency agreement for the CERB loan application for the PWRF pretreatment improvements. Resolution - Second Work Acceleration Agreement for the Process Water Reuse Facility (PWRF) Pretreatment Improvements Mr. Worley provided a brief report on the proposed second Work Acceleration Agreement for the PWRF pretreatment improvements. Council and Mr. Worley held a brief question and answer period. MISCELLANEOUS COUNCIL DISCUSSION Mr. Ratkai announced the Tri Cities Animal Control Shelter new facility groundbreaking event scheduled on Wednesday, November 30, 2022, at 10:00 AM. ADJOURNMENT There being no further business, the meeting was adjourned at 10:37 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 3 of3Page23of704 AGENDA REPORT FOR: City Council December 1, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Darcy Buckley, Finance Director Finance SUBJECT: Bills and Communications I. REFERENCE(S): Accounts Payable 12.05.22 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $4,419,390.01 ($2,993,482.21 in Check Nos. 252293-252562; $414,611.37 in Electronic Transfer Nos. 838011-838028, 838037-838041, 838045-838077, 838080-838204, 838222-838275, 838277, 838281-838346, 838348, 838350-838411, 838415-838421; $19,712.43 in Check Nos. 54193-54204; $991,584.00 in Electronic Transfer Nos. 30182944- 30183518). III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 24 of 704 REPORTING PERIOD: December 5, 2022 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 252293-252562 54193-54204 Total Check Amount $2,993,482.21 $19,712.43 Total Checks 3,013,194.64$ Electronic Transfer Numbers 838011-838028 30182944-30183518 838037-838041 838045-838077 838080-838204 838222-838275 838277 838281-838346 838348 838350-838411 838415-838421 Total EFT Amount $414,611.37 $991,584.00 $0.00 Total EFTs 1,406,195.37$ Grand Total 4,419,390.01$ Councilmember 874,015.83 21,667.61 138.21 1,456.91 44,810.94 1,038.74 1,456.34 948.29 1,111.36 901.49 12,271.87 9,639.18 105.72 HOTEL/MOTEL EXCISE TAX 12,872.99 1,261,573.73 738,483.08 32,978.64 325,698.30 33.94 1,078,186.84 GRAND TOTAL ALL FUNDS:4,419,390.01$ PAYROLL CLEARING MEDICAL/DENTAL INSURANCE FLEX ECONOMIC DEVELOPMENT STADIUM/CONVENTION CENTER GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL RIVERSHORE TRAIL & MARINA MAIN REVOLVING ABATEMENT CEMETERY ATHLETIC PROGRAMS SENIOR CENTER OPERATING MULTI-MODAL FACILITY C.D. BLOCK GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET City of Pasco, Franklin County, Washington We, the undersigned, do hereby certify under penalty of perjury the materials have been furnished, the services rendered or the labor performed as described herein and the claim is a just, due and unpaid obligation against the city and we are authorized to authenticate and certify to such claim. Adam Lincoln, Interim City Manager Griselda Garcia, Finance Manager We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this 5th day of December, 2022 that the merchandise or services hereinafter specified have been received and are approved for payment: November 17 - November 30, 2022 C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved The City Council Page 25 of 704 AGENDA REPORT FOR: City Council November 21, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Steve Worley, Director Public Works SUBJECT: Ordinance No. 4625 & Resolution No. 4280 - Budget Amendment and Approval to the Design Build of America (DBIA) Phase 1 Agreement for the Zone 3 Water Storage Reservoir Project I. REFERENCE(S): Ordinance Resolution Amendment No. 1 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4625, amending the 2021-2022 Biennial Budget (ordinance No 4560) of the City of Pasco, Washington, by providing supplement thereto; to provide additional appropriation in the City's Water Fund for the construction of the Zone 3 Water Reservoir Storage Tank. MOTION: I move to approve Resolution No. 4280, authorizing the City Manager to execute Amendment No. 1 to the Design Build Institute of America Phase 1 Agreement with T Bailey, Inc. for the progressive design -build services for the Zone 3 Water Storage Reservoir project. III. FISCAL IMPACT: Original Agreement $388,961.76 Phase 1 Sales Tax Credit -$30,801.76 Phase 1 Unused Contingency -$21,315.81 Approved Change Order No. 1 $608,373.89 Approved Change Order No. 2 (time extension only) $0 Approved Change Order No. 3 $5,402,098.04 GMP/Lump Sum Amendment (proposed) $10,711,046.47 New Agreement Total $17,058,362.60 Page 26 of 704 This project is funded through a $10M Public Works Board low-interest loan and Water utility Rates, a budget amendment is needed to provide full funding for the project. Adopted 2021-2022 Biennial Budget: $11,310,000 Proposed 2023-2024 Biennial Budget: $3,998,000 Proposed 2022 budget amendment: $3,897,000 The total project budget is revised to $19,205,000. IV. HISTORY AND FACTS BRIEF: The City of Pasco (City) Potable Water System currently operates at a deficit in storage. The need for storage in the north Pasco area (Zone 3) is exacerbated by future development and growth. The Zone 3 Storage Reservoir Tank project will help alleviate the deficit and provide needed potable water storage to accommodate peak demands for current and future users. The City received state approval to use the Progressive Design-Build (PDB) process for this project. The City’s primary objective in utilizing the Design-Build procurement approach was to bring the best available design and construction experience and expertise together to successfully meet the unique challenges presented by this project and meet a tight completion schedule. On November 1, 2021, Council approved the DBIA Phase 1 Agreement with T Bailey, Inc. for this project. The contract has gone through a series of amendments in the form of change orders, which is the prescribed method defined in the contract to progress the project through each step of the Progressive Design Build process. The term change order” in this sense does not have its traditional meaning. The work defined by each change order thus far is not in addition to the scope of work originally defined, but rather an anticipated scope of work allowed under the current contract. These change orders do not increase the overall cost of the project. Change Order No. 1, in the amount of $608,373.89 (including contingency for escalation of materials costs) authorized the pre -purchase of long lead water main materials. Change Order No. 2, extended the Phase 1 contract time to allow for the negotiation of a Guaranteed Maximum Price (GMP). Change Order No. 2 had no financial impacts. Page 27 of 704 Change Order No. 3, in the amount of $5,402,098.04, allowed for early site work to begin. This change order was instrumental to allow the Progressive Design Build Team to begin work while the weather was favorable as the construction of the reservoir foundation would have been negatively impacted by winter weather conditions. Also included in Change Order No. 3 was an allowance for the advanced purchase of raw steel only to be used if the market conditions were favorable. The final amendment to the original contract (the subject of this Agenda item), is defined by the language in the original contract as the “GMP Amendment”. With the approval of this amendment, the parties accept the full contract price for the delivery of the proposed improvements. V. DISCUSSION: The Progressive Design Build Team (PDB Team) and City staff have negotiated a GMP/Lump Sum Amendment. This amendment is reflective of the final costs developed through coordination with the PDB Team, the City’s third-party owner’s representative, and City staff. An independent cost estimate has been developed for comparative purposes during GMP negotiations and to ratify the reasonability of the overall proposed project costs. The projected costs provided by the PDB team reflected an overall project cost $924,074.14 (-5.1%) less than the independent estimate. A total of $6,399,433.70 has been authorized through prior agreements and change orders. Of the previously approved amounts, $52,117.57 was unused and returned to the City in the form of credits. The proposed GMP of 10,711,046.47 for the remaining work combined with the previously approved amounts represents the overall price of $17,058,362.60, which the City and the PDB Team have agreed to convert to a lump sum and is reflected as the Contract Price” shown in subject agreement. Staff recommends execution of GMP/Lump Sum Amendment to the Agreement with T Bailey, Inc. for the Water Storage Reservoir Zone 3 Progressive Design Build in the amount of $10,711,046.47. This item was discussed at Council Workshop on November 28, 2022. Page 28 of 704 Ordinance – 2021-2022 Capital Projects Budget Amendment- 1 ORDINANCE NO. ____ AN ORDINANCE AMENDING THE 2021-2022 BIENNIAL BUDGET ORDINANCE NO. 4560) OF THE CITY OF PASCO, WASHINGTON, BY PROVIDING SUPPLEMENT THERETO; TO PROVIDE ADDITIONAL APPROPRIATION IN THE CITY’S WATER FUND FOR THE CONSTRUCTION OF THE ZONE 3 WATER RESERVOIR STORAGE TANK. WHEREAS, on December 7, 2020, the Pasco City Council approved Ordinance No. 4503, adopting the 2021-2022 Biennial Budget; and WHEREAS, on November 22, 2021, the Pasco City Council approved Ordinance No. 4560, adopting the 2021-2022 Biennial Budget Amendment; and WHEREAS, the 2021-2022 Amended Biennial Budget included the Zone 3 Water Reservoir Storage Tank in the amount of $11,310,000 with revenue anticipated from Water Fund expansion fees and a secured low interest loan; and WHEREAS, the 2023-2024 Proposed Biennial Budget included the Zone 3 Water Reservoir Storage Tank in the amount of $3,998,000 with revenue anticipated from Water Fund and a secured low interest loan; and WHEREAS, the City is in receipt of a construction loan of $10,000,000 funded through the Washington State Public Works Board for the Zone 3 Water Reservoir Storage Tank; and WHEREAS, current project costs exceed the original anticipated costs, due to market conditions; and WHEREAS, the City is pursuing an increase of funds to cover construction costs anticipated to be expended in 2022 through 2024. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Pursuant to RCW 35A.34.200(3), the 2021-2022 Biennial Budget be and the same is hereby amended to provide for the following adjustments to revenues, transfers in, expenditures, and transfers out by providing authority for any necessary transfer of money within or between funds indicated, and their subsequent impact to end fund balance: Fund EXPENDITURE REVENUE Water/Sewer Utility Fund $ 3,897,000 $ 3,897,000 Total $ 3,897,000 $ 3,897,000 Page 29 of 704 Ordinance – 2021-2022 Capital Projects Budget Amendment- 2 Section 2. That the additions in appropriations and expenditures are hereby declared to exist in the above funds for the said uses and purposes as shown above and the proper City officials are hereby authorized and directed to issue warrants and transfer funds in accordance with the provision of the Ordinance. Section 3. Except as amended herein, Ordinance No. 4560 as previously adopted heretofore shall remain unchanged. Section 4. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of _____, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: ___________________________ Page 30 of 704 Resolution – GMP/Lump Sum Amendment to DBIA Agreement with T Bailey, Inc Water Storage Reservoir Zone 3 Progressive Design Build project - 1 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE AMENDMENT NO. 1 TO THE DESIGN BUILD INSTITUTE OF AMERICA DBIA) PHASE 1 AGREEMENT WITH T BAILEY, INC. FOR THE PROGRESSIVE DESIGN-BUILD SERVICES FOR THE ZONE 3 WATER STORAGE RESERVOIR PROJECT. WHEREAS, the City and T Bailey, Inc. entered into an Agreement on November 21, 2021, to provide progressive design-build services; and WHEREAS, the City of Pasco, pursuant to RCW 39.80.050(1), has negotiated a fair and reasonable DBIA Phase 1 Agreement with T Bailey, Inc. based on the estimated value of the services including their scope, complexity, and professional nature; and WHEREAS, Phase 1 contract provides for 60% design and permitting activities with an option to progress design to 100% and enter into a final amendment to accept a full contract price; and WHEREAS, previously executed Change Order No. 1 in the amount of $608,373.89 including Washington State Sales Tax) was for the early acquisition of pipeline materials to offset the long lead-in Ductile iron pipe and fittings associated with this project; and WHEREAS, previously executed Change Order No. 2 was a no-cost change order for time extension purposes only; and WHEREAS, previously executed Change Order No. 3 in the amount of $5,402,098.04 was negotiated to allow for early site development which included grading, foundation excavation, foundation construction, foundation backfill and acquisition of raw steel to construct the shell of the reservoir; and WHEREAS, a Guaranteed Maximum Price (GMP)/Lump Sum Amendment was negotiated to allow for the completed design, full site development, and construction of the Zone 3 Water Reservoir Storage Facility in the amount of $10,711,046.47 (including Sales Tax), which requires Council approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the GMP/Lump Sum Amendment is to pay for a completed design, full site development and construction of the Zone 3 Water Reservoir Storage Facility. Page 31 of 704 Resolution – GMP/Lump Sum Amendment to DBIA Agreement with T Bailey, Inc Water Storage Reservoir Zone 3 Progressive Design Build project - 2 Be It Further Resolved that the Interim City Manager, for the City of Pasco, is hereby authorized to execute the GMP/Lump Sum Amendment, a copy of which is attached hereto, and incorporated by this reference, as Exhibit A. Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, this __ day of December 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 32 of 704 GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank 1.Pursuant to Section 6.6.1 of the Agreement, this GMP Amendment incorporates the following terms into the Agreement. To the extent any terms set forth in this GMP Amendment conflict with the Agreement, the terms in this GMP Amendment shall govern. 2.The Design-Builder has submitted to Owner the GMP Proposal pursuant to Section 6.6.1.9 of the Agreement. 3.The Owner has reviewed the GMP Proposal, the parties have reconciled the Owner’s Comments pursuant to Section 6.6.1.7 of the Agreement, and the Owner has accepted the GMP Proposal as reconciled. The deliverables with the GMP Proposal are set forth in the exhibits attached hereto are incorporated as if fully set forth herein. 4.The Owner has decided to exercise its option to enter into Phase 2 of the Agreement pursuant to Section 6.6.1.9.b of the Agreement. 5.The parties have decided, pursuant to Section 6.6.2.3 of the Agreement to convert the Guaranteed Maximum Price (“GMP”) into a Lump Sum. The Lump Sum Amount shall be referred to as the “Contract Price”. Where in the Agreement or General Conditions the terms GMP” or “Guaranteed Maximum Price” appears, the terms shall be defined as the “Contract Price”. 6.Consistent with the GMP Proposal, the parties hereby establish the following Commercial Terms: Contract Price $17,058,362.60 Ready for Water Milestone Date April 24, 2024 Substantial Completion Date June 7, 2024 Final Completion Date August 30, 2024 7.Other Commercial Terms are set forth below: a.Liquidated Damages as provided in Section 5.4 – 5.6 of the Agreement are established at $7,500.00 per calendar day from the Ready for Water Milestone Completion Date set forth in Item 6 of this agreement until Design-Builder achieves the Ready for Water Milestone Completion. b.Liquidated Damages as provided in Section 5.4 – 5.6 of the Agreement are established at the following schedule for each calendar day from the Substantial Completion Date set forth in the Schedule (Scheduled Substantial Completion Date”) until Design-Builder achieves Substantial Completion For days 1 – 10 after the Scheduled Substantial Completion Date: $3,750 per calendar day For days 11-20 after the Scheduled Substantial Completion Date: $5,625 per calendar day EXHIBIT A Page 33 of 704 For days 21-30 after the Scheduled Substantial Completion Date: $7,500 per calendar day For every day beyond day 30 after the Scheduled Substantial Completion Date: 9,325 per calendar day.” c. Notwithstanding Section 1.2.31 of the General Conditions, the parties have agreed to the following definition of “Ready for Water Milestone” and “Substantial Completion” set forth in Exhibit H to this Amendment. d. Should the contractor not meet the requirements to satisfy the “Ready for Water” milestone by the date identified as the substantial completion date, liquidated damages will not be assessed cumulatively. However, should the requirements of the “Ready for Water” milestone not be reached by the 30th calendar day beyond the substantial completion date, liquidated damages will be assessed at the rate of $9,325 per calendar day. 8. Pursuant to Section 10.2 of the Agreement, Design-Builder shall provide a Payment and Performance Bond pursuant to RCW Chapter 39.08 equal to one hundred percent (100%) of the amount of the Contract Price set forth above. 9. With the establishment of the Lump Sum rather than a GMP as the Contract Price, Design- Builder shall be compensated pursuant to Section 6.4.3 of the Agreement rather than Section 6.6.2.1. In addition, the following provisions apply: a. The provisions of the Agreement and General Conditions regarding compensation based on any basis other than the Lump Sum Contract Price established above shall not apply to the Design-Builder’s compensation. Such provisions include, but are not limited to the following: i. Section 6.2 of the Agreement; ii. Section 6.3 of the Agreement; iii. Sections 6.4.1, 6.4.2, 6.4.4, 6.4.5, and 6.4.6 of the Agreement; iv. Section 6.6.2 of the Agreement; and v. Section 6.6.3 of the Agreement. b. The Contract Price shall include all compensation for the Work as set forth in this Amendment, including all compensation for the Work associated with Phase 1 and Phase 2, and including all sales, use, consumer and other taxes mandated by applicable Legal Requirements. Design-Builder shall not be entitled to any additional compensation for the Work in excess of the Contract Price, unless the Design-Builder is entitled to a Change Order pursuant to Article 9 of the General Conditions. c. Design-Builder affirms Section 6.6.1.6 of the Agreement that Design-Builder represents and agrees that it has adequately investigated the site and the project parameters, the Project is adequately defined, the Final Basis of Design Documents are sufficiently defined to provide an accurate Contract Price and Project Schedule, and subject to the assumptions and clarifications in Exhibit E to this Amendment, the Project is sufficiently clear and understandable for the Design-Builder to perform the Work in accordance with the Contract Documents for an amount that will not exceed the Original Contract Price. Page 34 of 704 Page 35 of 704 EXHIBIT A LIST OF DELIVERABLES GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank Pursuant to Section 2.01.C of Exhibit C to the Agreement, the parties hereby incorporate the Design-Builder’s Proposal as set forth below into the Contract Documents as if fully set forth herein. 1. Contract Price (set forth in the GMP Amendment) pursuant to Section 2.04.C of Exhibit C to the Agreement. 2. Exhibit B to this Amendment: Final Basis of Design Documents pursuant to Section 2.03.B of Exhibit C to the Agreement. 3. Exhibit C to this Amendment: Project Schedule pursuant to Section 2.02.D of Exhibit C to the Agreement. 4. Exhibit D to this Amendment: Schedule of Values pursuant to Section 2.04.B of Exhibit C to the Agreement. Note that because the Contract Price is a Lump Sum, the Design-Builder has not submitted a Cost Model with its GMP Proposal. 5. Exhibit E to this Amendment: A list of the assumptions and clarifications made by the Design-Builder in preparation of the GMP Proposal. 6. Exhibit F to this Amendment: Project Safety and Job Site Hazard Analysis pursuant to Section 2.06.B of Exhibit C to the Agreement. 7. Project Phasing/Staging Analysis pursuant to 2.07 of Exhibit C to the Agreement is not Applicable. 8. Exhibit G to this Amendment: Permitting Strategy Plan pursuant to Section 2.08 of Exhibit C to the Agreement. 9. Exhibit H to this Amendment: QA/QC Plans pursuant to 2.9 of Exhibit C to the Agreement. 10. Exhibit I to this Amendment: Contract Close-Out Plan pursuant to Section 2.10 of Exhibit C to the Agreement. 11. Exhibit J to this Amendment: Differing Site Conditions Report pursuant to Section 2.11 of Exhibit C to the Agreement. Page 36 of 704 EXHIBIT B FINAL BASIS OF DESIGN DOCUMENTS GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The following documents constitute the Final Basis of Design Documents: Name of Document Date of Document Zone 3 Reservoir Basis of Design Report February, 2022 Engineering Geology Report June 10, 2022 60% Plan Set August 18, 2022 Page 37 of 704 EXHIBIT C PROJECT SCHEDULE GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The Design-Builder shall comply with the attached Schedule, which shall be updated pursuant to Exhibit C of the Agreement. Page 38 of 704 ID Task Name Duration EXHIBIT D SCHEDULE OF VALUES GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The Design-Builder shall comply with the attached Schedule of Values, which shall be updated pursuant to Exhibit C of the Agreement. See attached Schedule of Values Page 40 of 704 T BAILEY, INC. Zone 3Reservoir Storage Tank - Phase 1 FINAL 10/31/22 City of Pasco Project #21252 ITEMNO.DESCRIPTION OF ITEM QUANTITIES CO3 GMP OFUNITS UNIT PRICE PRICE 1.0 MOB, DEMOB, CLEANUP 1 LS 262,200.00$ 1,117,800.00$ 1,380,000.00$ EQUIPMENT/MATERIALS MOBE/DEMOBE 1 LS -$ 135,000.00$ SITE MANAGEMENT/SUPERVISION 1 LS -$ 305,000.00$ FACILITIES/SITE UTILITIES/SECURITY 1 LS -$ 100,000.00$ SUPERVISION HOUSING/SUBSITANCE 1 LS -$ 104,500.00$ MAINTENANCE/REPAIR/SERVICES/ EQUIPMENT 1 LS -$ 86,000.00$ OUTSIDE SERVICES 1 LS -$ 90,000.00$ PROJECT MANAGEMENT 1 LS -$ 170,500.00$ INSURANCE/BOND/B&O 1 LS -$ 389,000.00$ 2.0 TEMP EROSION & SEDIMENTATION CONTROL 1 LS 147,250.00$ 7,750.00$ 155,000.00$ SILT FENCE, SEED, 1 LS -$ 45,000.00$ TEMP CONSTRUCTION ACCESS/ENTRANCE 1 LS -$ 75,000.00$ SITE GRADING 1 LS 35,000.00$ 3.0 TRENCH SAFETY & SHORING 1 LS -$ 5,000.00$ 5,000.00$ 4.0 SITE WORK 1 LS 148,750.00$ 276,250.00$ 425,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 113,000.00$ CLEARING, GRUBBING, GRADING, SEEDING 1 LS -$ 127,000.00$ BLOCK WALL AND ACCESS GATE 1 LS -$ 138,750.00$ PAVE ROAD TO SITE HMA 1 LS -$ 46,250.00$ CONTINGENCY 1 LS 35,000.00$ 15,000.00$ 50,000.00$ 5.0 EXCAVATION 1 LS 315,000.00$ 35,000.00$ 350,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 22,000.00$ EXCAVATION AND GRADING 1 LS -$ 185,100.00$ QUARRY SPALLS 1 LS -$ 67,000.00$ SEPARATE/HAUL/STOCK PILE BLACK SAND 1 LS -$ 38,900.00$ OVERFLOW POND 1 LS 37,000.00$ CONTINGENCY 1 LS 90,000.00$ (40,000.00)$ 50,000.00$ 6.0 BACKFILL 1 LS 427,500.00$ 22,500.00$ 450,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 33,000.00$ IMPORT/STOCKPILE/PLACE/WATER/COMPACT 1 LS -$ 285,000.00$ NATIVE LOAD/HAUL/PLACE/WATER/COMPACT 1 LS -$ 132,000.00$ CONTINGENCY 1 LS 142,500.00$ (42,500.00)$ 100,000.00$ 7.0 CRUSHED ROCK 1 LS -$ 120,000.00$ 120,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 22,000.00$ CSBC ACCESS ROAD RD 90 TO SITE 1 LS -$ 66,000.00$ CSTC ACCESS ROAD/ RD 90 TO SITE 1 LS -$ 20,000.00$ GRADING/COMPACTION/SURVEY 1 LS 12,000.00$ 8.0 SITE UTILITIES 1 LS -$ 75,000.00$ 75,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 22,000.00$ EXPANSION JOINTS AND VALVES 1 LS -$ 30,500.00$ DRAINAGE PIPING AND BASINS 1 LS -$ 22,500.00$ 9.0 OFFSITE IMPROVEMENTS 1 LS 268,650.00$ 726,350.00$ 995,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 43,000.00$ WATER LINE 1 LS -$ 402,000.00$ SAFETY/SHORING 1 LS -$ 15,000.00$ FLUSHING/PRESSURE TEST/PURITY 1 LS -$ 20,000.00$ ACCESS ROAD 1 LS -$ 105,000.00$ SITE GRADING/STRIP/HAUL/COMPACT 1 LS -$ 185,000.00$ CONTROL/SURVEY/LAYOUT 1 LS -$ 15,000.00$ EROSION CONTROL 1 LS -$ 10,000.00$ ELECTRICAL (PLUG)1 LS -$ 200,000.00$ CONTINGENCY 1 LS 54,000.00$ (54,000.00)$ -$ 10.0 CONNECT TO WATER MAIN 1 LS -$ 12,000.00$ 12,000.00$ 11.0 CATHODIC PROTECTION 1 LS -$ 68,000.00$ 68,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 15,000.00$ TANK MODIFICATIONS, MATERIAL/LABOR 1 LS -$ 3,000.00$ CATHODIC PROTECTION SUBCONTRACT (PLUG)1 LS -$ 50,000.00$ CONTINGENCY 1 LS -$ -$ -$ 12.0 RESERVOIR CALCS & DWGS 1 LS -$ 40,000.00$ 40,000.00$ 13.0 RESERVOIR FOUNDATION 1 LS 1,116,955.00$ 34,545.00$ 1,151,500.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 29,000.00$ MAT SLAB 1 LS -$ 408,500.00$ REBAR 1 LS -$ 365,000.00$ ANCHORS 1 LS -$ 86,000.00$ RINGWALLS 1 LS -$ 148,000.00$ COLUMNS 1 LS -$ 85,000.00$ FLOOR SLAB 1 LS -$ 20,000.00$ GROUT 1 LS -$ 10,000.00$ CONTINGENCY 1 LS 48,500.00$ (48,500.00)$ -$ 14.0 RESERVOIR STRUCTURE & APPURT 1 LS 1,839,926.40$ 5,920,073.60$ 7,760,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 44,000.00$ RESERVOIR FABRICATION 1 LS -$ 4,371,000.00$ FIELD ERECT RESERVOIR 1 LS -$ 2,745,000.00$ WHEEL & PRIME 1 LS -$ 400,000.00$ SET ROOF/SET BOWL 1 LS -$ 200,000.00$ CONTINGENCY 1 LS -$ 50,000.00$ 50,000.00$ 15.0 RESERVOIR MECHANICAL 1 LS 30,000.00$ 70,000.00$ 100,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 44,000.00$ TOTALCOST Schedule of Values Page 41 of 704 T BAILEY, INC. Zone 3Reservoir Storage Tank - Phase 1 FINAL 10/31/22 City of Pasco Project #21252 ITEMNO.DESCRIPTION OF ITEM QUANTITIES CO3 GMP OFUNITS UNIT PRICE PRICE TOTALCOST Schedule of Values RESERVOIR PIPING IN FOUNDATION 1 LS -$ 25,000.00$ ALTITUDE/METER/FITTINGS 1 LS -$ 21,000.00$ FLUSHING AND STARTUP EQUIPMENT 1 LS -$ 10,000.00$ CONTINGENCY 1 LS 6,000.00$ (6,000.00)$ -$ 16.0 RESERVOIR FINISHES 1 LS -$ 800,000.00$ 800,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 22,000.00$ FIELD COATING INTERIOR AND EXTERIOR 1 LS -$ 778,000.00$ CONTINGENCY 1 LS -$ 200,000.00$ 200,000.00$ 17.0 ELECTRICAL 1 LS 31,500.00$ 178,500.00$ 210,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 99,000.00$ ELECTRICAL SITE WORK (PLUG)1 LS -$ 111,000.00$ CONTINGENCY 1 LS 6,000.00$ (6,000.00)$ -$ 18.0 AUTOMATIC CONTROL 1 LS -$ 90,000.00$ 90,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 33,000.00$ CONTROL CONTRACTOR (PLUG)1 LS -$ 57,000.00$ CONTINGENCY 1 LS -$ -$ -$ 19.0 RECORDS & O&M'S 1 LS -$ 22,000.00$ 22,000.00$ ENGINEERING (DESIGN & CONSTRUCTION) 1 LS -$ 11,000.00$ RED LINES 1 LS -$ 11,000.00$ 20.0 TESTING, START UP & TRAINING 1 LS -$ 15,000.00$ 15,000.00$ 21.0 MINOR CHANGES 1 LS -$ 150,000.00$ -$ 150,000.00$ SUBTOTALS 4,587,731.40$ 9,785,768.60$ 14,373,500.00$ CONTINGENCY 382,000.00$ 68,000.00$ 450,000.00$ 3.13% SALES TAX 432,366.63$ 857,277.87$ 1,289,644.50$ 5,402,098.03$ 10,711,046.47$ 16,113,144.50$ Cost of Work SteelAllowance DB Fee Contingency Sales Tax Original Ph1 Contract 325,600.00$ -$ 32,560.00$ 30,801.76$ 388,961.76$ Change Order #1 Long Lead Utility Purchase 449,760.20$ 18,088.91$ 101,395.65$ 39,129.14$ 608,373.90$ Change Order #2 Time Extension -$ -$ -$ -$ -$ -$ Change Order #3 2,747,805.00$ 1,839,926.40$ 382,000.00$ 432,366.64$ 5,402,098.04$ Proposed GMP 9,785,768.60$ -$ 68,000.00$ 857,277.87$ 10,711,046.47$ Subtotal 17,110,480.17$ Phase 1contingency not used (21,315.81)$ Phase 1 non-taxable (30,801.76)$ Adjusted Total 17,058,362.60$ Adjustments Page 42 of 704 EXHIBIT E LIST OF ASSUMPTIONS AND CLARIFICATIONS GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The parties agree that the Contract Price incorporates the following assumptions and clarifications: 1. Any unused contingency amount in Change Order 1 will be returned to the City and will reduce the overall Adjusted Total due accordingly. 2. Line Item 21.0 (Minor Changes) must have prior approval from the City to be charged against. Page 43 of 704 EXHIBIT F PROJECT SAFETY AND JOB SITE HAZARD ANALYSIS GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The Design-Builder shall comply with the attached Zone 3 Reservoir Storage Tank Site Specific Health and Safety Plan #678. Page 44 of 704 ZONE 3 RESERVOIR STORAGE TANK SITE SPECIFIC HEALTH & SAFETY PLAN # 678 Design build project for a new 3.5MG water tank Page 45 of 704 SITE SPECIFIC HEALTH & SAFETY PLAN Note: This Site Specific Health & Safety Plan must be re-evaluated and updated annually or when site conditions or scope of work changes. CONSTRUCTION ACTIVITIES Client Name: Site Location: Project: HASP Disclaimer –“This HASP has been designed for the methods presently contemplated by the company for execution of the proposed work. Therefore, the HASP may not be appropriate if the work is not performed by or using the methods presently contemplated by the company. In addition, as the work is performed, conditions different from those anticipated may be encountered and the HASP may have to be modified. Therefore, the company only makes representations of warranties as to the adequacy of this HASP for currently anticipated activities and conditions as of date of issue.” Prepared by: Chad Kean T Bailey, Inc. 9628 S March's Point Rd. Anacortes, WA 98221 Revision: Date: Page 46 of 704 T BAILEY CONTACT INFO NAME OFFICE PHONE CELL PHONE SAFETY Director PROJECT MANAGER SITE SUPERVISOR CLIENT AND PROJECT INFORMATION PROJECTNUMBERPROJECTNAME CLIENT NAME OCCUPATIONAL HEALTH ADDRESS SCOPE OF WORK CLIENT CONTACT HASP creation date CLIENT ADDRE SSS CLIENT PHONE NUMBER CLIENT FAX HOSPITAL ADDRESS PHONE EYE CARE PHONE ADDRESS URGENT CARE ADDRESS PHONE REVISION NUMBER CHANGE THE LAST NUMBER TO THE NEXT CONSECTIVE NUMBER FOR EACH JOB 8.3.1-->8.3.2 CHANGE THE MIDDLE TO THE NEXT CONSECTIVE NUMBER FOR EACH CORRECTION FROM SAFETY OR OTHER PARTY to the template8.3-->8.4 DOCUMENT CHANGE ON REVISION HISTORY CHANGE THE FIRST NUMBER TO THE NEXT CONSECTIVE NUMBER FOR EACH TEMPLATE CHANGE (ie adding anew form)8.4-->9.0.0 (DOCUMENT CHANGE ON REVISION HISTORY Page 47 of 704 Page 48 of 704 SITE HEALTH AND SAFETY PLAN ACKNOWLEDGMENT I understand and agree to abide by the provisions as detailed in the TBI Safety and Health Plan and this Project Site Health and Safety Plan (HASP) for the activities described in the Project Work Plans and the AHA as outlined in section 4.4. Failure to comply with these provisions may lead to disciplinary action, which may include dismissal from the work site, termination of employment or, for subcontractors, termination of the work contract. (Make additional copies as needed) Printed Name Company Signature Date Page 49 of 704 TABLE OF CONTENTS SITE HEALTH AND SAFETY PLAN REVIEW AND APPROVALS ii SITE HEALTH AND SAFETY PLAN ACKNOWLEDGMENT iii 1 1-1 1-1 1-1 1-1 INTRODUCTION 1.1 Purpose 1.2 Pre-Job Briefing & Safety Meetings 1.3 Key Personnel and Management 1.4 Training Requirements 1-4 2 SITE INFORMATION 2-1 2.1 Site Information 2-1 3 SCOPE OF WORK 3-3 4 HAZARD EVALUATION 4-1 4.1 Chemical Hazards 4-1 4.2 Physical Hazards 4-6 4.3 Natural and Biological Hazards 4-14 4.4 Job Hazard Analysis 4-15 5 5-1 5-1 5-2 ACCIDENT PREVENTION 5.1 Safe Work Practices 5.2 Safety Meetings 5.3 Safety Data Inventory 5-3 6 PERSONAL PROTECTIVE EQUIPMENT 6-1 6.1 General 6-1 6.2 Hearing Protection 6-2 6.3 Air-Purifying Respirators 6-2 7 CONFINED SPACE 7-1 7.1 Workplace Evaluation 7-1 7.2 Designation of Confined Spaces 7-1 7.3 Determining Non-Permit and Alternate Entry Confined Space 7-2 8 EXCAVATION AND TRENCHING 8-1 8.1 Excavation and Development 8-1 9 FALL PROTECTION PLANNING 9-1 9.1 Fall Protection 9-1 10 TANK SCAFFOLDING 10-1 10.1 Procedures 10-1 10.2 Tagging 10-2 11 FORKLIFT OPERATION 11-1 Page 50 of 704 12 AERIAL WORK PLATFORMS 12-1 12.1 Operation SAFETY WARNINGS AND CAUTIONS 12-1 12.2 Training 12-3 12.3 Inspection 12-3 12.4 Maintenance 12-4 13 LADDERS 13-1 13.1 Fixed Ladder Inspection 13-1 13.2 Setup 13-2 13.3 Use 13-3 13.4 Portable Ladder Use 13-4 13.5 Training 13-5 14 AUTOMATIC GIRTH WELDER 14-1 14.1 Single Head Automatic Girth Welder 14-1 15 AIR SAMPLING EXPOSURE MONITORING 15-1 15.1 Exposure Monitoring 15-1 16 SITE CONTROL AND WORK ZONES 16-1 16.1 Work Zones 16-1 16.2 Communication 16-1 16.3 Buddy System 16-2 17 17-1MOBILECRANES 17.1 Crane Operators 17.2 Swing-Away Boom extension 17-2 18 CRANE LIFTED WORK BASKET 18-1 18.1 Work Basket Operations 18-1 19 EMERGENCY RESPONSE CONTINGENCY PROCEDURES 19-5 19.1 On-Site Emergencies 19-5 19.2 Chemical or Petroleum Product Spill Response Procedures 19-6 19.3 Site Evacuation 19-9 20 TABLES 20-1 Table 4-1 Properties of Potential Site Contaminants 20-2 Table 5-1 Heat Index Guide 20-3 Table 5-2 Heat Stress Rest Breaks 20-4 Table 5-3 Outdoor Temperature Action Levels 20-4 Table 5-4 Cold Stress Guidelines 20-5 Table 5-5 Wind Chill Chart 20-6 Table 7-1 Action Levels for Field Activities 20-7 APPENDIX A FORMS A-1 Thru 29 APPENDIX B EMERGENCY CONTACT INFORMATION B-1 Thru 10 APPENDIX C SAFETY DATA SHEETS C-1 17-1 Page 51 of 704 1 INTRODUCTION 1.1 Purpose The purpose of this Site-Specific Health and Safety Plan (HASP) is to provide specific guidelines and establish procedures for the protection of personnel performing the scope of activities, as described in Section 3 — Scope of Work, of this HASP. The information in this HASP has been developed in accordance with applicable standards and is, to the extent possible, based on previous studies and information available to date. This HASP is intended to be a living document in that it must continually evolve as site conditions and knowledge of the site work activities develops further. Adherence to the HASP as drafted alone will only provide the guidance necessary to initiate the work and allow monitoring of site conditions to determine the required protection. Continual updating of the HASP, based upon consistent monitoring and implementation of the HASP adjustments, will provide for the required results. 1.2 Pre-Job Briefing & Safety Meetings Prior to the start of the project, all personnel will participate in an initial pre-job briefing. A pre-job briefing shall be given by the Project Manager (PM) or the Site Supervisor (SS), which will serve to familiarize on-site personnel with the procedures, requirements, and provisions of this HASP. Upon completion of the pre-job briefing, employees will sign the Health and Safety Plan Acknowledgment Form located on page iii. The PM will ensure that the anticipated site hazards are summarized and explained to all personnel, and that those personnel are aware of the precautions they must take to minimize their exposure to those hazards. Specific topic areas to be covered during the pre-job briefing are discussed in Section 1.4.1 of this plan. Safety meetings will be held weekly prior to the start of the work week shift. Safety meetings will be held at any time during the project when there is a need to address specific safety and health concerns. All new employees must attend the meeting and be familiar with this HASP. The Safety Meeting form is also included in Appendix A of this plan. Attendance records and meeting notes shall be maintained with the project file. 1.3 Key Personnel and Management Personnel conducting activities on site for which potential exposure exists must be in compliance with all applicable Federal/State rules and regulations, including OSHA 29 CFR 1910, and OSHA 29 CFR 1926. On-site personnel must also be familiar with the procedures and requirements of this HASP. In the event of conflicting safety procedures/requirements, personnel must implement those safety practices which afford the highest level of protection. Safety Director – (SD) The SD is responsible for administering TBI’s Safety and Health Program. The Safety Director is responsible for the preparation and modification (as necessary) of this HASP. Any significant changes in site operations, conditions, or other issues that may require Page 52 of 704 alterations to the HASP, shall be discussed and approved by the SD. The SD will advise the PM and SS on safety and health issues which may have an impact on project operations. Project Manager - (PM) The PM shall be responsible for the overall implementation of the HASP, and for ensuring that all safety and health responsibilities are carried out in conjunction with this project. This shall include, but is not limited to, review and approval of the HASP, communication of site requirements to Subcontractor personnel, consultation with the Client/Owner regarding appropriate changes to the HASP, and relating any changes to the site personnel. Specific items that the PM is responsible for include: Ensure that the HASP is read and signed by all field personnel on the project. Ensure that all provisions of the HASP are followed. Ensure that safety meetings are conducted weekly, and signed by all field workers. Ensure correction of any reported or observed safety hazard. Report all near miss, injury, illness and vehicle accident incidents according to the Incident Reporting System Checklist (included in Appendix B) within 24-hours. Immediately notify the SD upon receiving notice of any regulatory agency inspection. Site Supervisor - (SS) The SS shall be appointed by the PM prior to the commencement of field activities. When possible, the SS shall be the senior-most person with the highest level of safety and health training on the site. During this project the SS will act as the site safety officer when a SSO is not required on site or assigned to the project. The SS is the person who, under the supervision of the PM, is responsible for carrying out the safety and health responsibilities by making sure that: 1) all necessary clean-up and maintenance of safety equipment is conducted by field personnel; 2) if any emergency occurs on site, shall contact local emergency services; and, 3) all the forms attached to the HASP are completed and submitted to the PM upon completion of field activities including the Health and Safety Plan Acknowledgment Forms, and the Safety Meeting Forms. Medical Data Sheets for employees are to be completed and maintained at the site. The SS has responsibility for all field activities and enforces safe work practices by all employees. The SS is the designated competent person for the project site. The SS watches for any ill effects on any crewmember, especially those symptoms caused by heat/cold stress or chemical exposure. The SS oversees the safety of any visitors who enter the site. The SS maintains communication with client representative(s). Page 53 of 704 Specific duties of the Site Supervisor include: Orders the immediate shutdown of site activities in the case of a medical emergency, unsafe condition, or unsafe practice. Provide the safety equipment, personal protective equipment, and other items necessary for employees. Enforce the use of required safety equipment, personal protective equipment, and other items necessary for employee or community safety. Conduct job site safety and health inspections. Report safety and health concerns to management as necessary. Site Safety Officer - (SSO) The SSO is the site health and safety representative of TBI and is present during fieldwork activities. The SSO has authority to take immediate action, including stopping work, to correct safety violations or other unsafe conditions. The SSO will perform the following tasks: Note: The SSO is not required on site when less than twenty-five employees are on site or the potential for exposure to hazards requiring 40 hour training is not a concern. Daily inspections of the job site and work-in-progress to verify compliance with the HASP, and other occupational health and safety requirements of the contract; Verify that all site personnel, including subcontractors, comply with the HASP requirements; Assess the site daily for any physical hazards; Implement the air monitoring program described in this plan to determine the nature and extent of airborne chemical hazards on site; Asbestos or Lead monitoring to be conducted by a Certified Asbestos or Lead Consultant or abatement company; Attend weekly site operations meetings to communicate the above findings. Solicit input from other site personnel and subcontractors regarding any necessary modifications to the site safety plan, site hazards, or near misses witnessed that might not have been identified; and Conduct weekly safety briefings, at the beginning of each work week shift, to inform on-site personnel of a change(s) in site conditions. The SSO has the following responsibilities: Inventory of on-site H&S supplies and equipment; Conducts weekly (or as appropriate) site H&S meetings and briefings; Reports accidents, illnesses, and near misses to the PM and the SD; Page 54 of 704 Establishes and maintains work zones; Supervises personnel and equipment clean-up and maintenance; Performs on-site monitoring, both area and personnel; Establishes work and rest regimens when heat/cold stress is a concern, and monitors active project personnel for heat/cold stress; Verifies that site-specific H&S plans are implemented; Reviews or modifies the site-specific H&S plans, when required, with review and approval from the Safety Director; and Suspends work activities when safety is a concern. Employee Safety Responsibility All employees are responsible for their own safety as well as the safety of those around them. All employees shall use any equipment provided in a safe and responsible manner, as directed by his supervisor. All project personnel will follow the policies set forth in the HASP. Employees are directed to take the following actions when appropriate: Suspend any operations which may cause an imminent health hazard to employees, subcontractors, or others. Correct jobsite hazards when possible to do so, without endangering life or health. Report all incidents, unsafe conditions, or other safety and health concerns to the Site Supervisor. Equipment Operators All equipment operators are responsible for the safe operation of heavy equipment. Operators are responsible for inspecting their equipment to ensure safe performance. Brakes, hydraulic lines, and backup alarms must be inspected during site mobilization. Equipment will be taken out of service if an unsafe condition occurs. 1.4 Training Requirements All project personnel conducting work at this site shall have completed at least TBI’s health and safety training and confined space training, as required by the client. In addition, all equipment operators shall provide photo copies of required licenses and current training certificates. For confined space the SS or PM shall have received an additional 4 hours of supervisory confined space training. All site employees shall receive client site training before entering the work area. Page 55 of 704 1.4.1 Site-Specific Training An initial site-specific training session or briefing shall be conducted by the SS prior to commencement of work and/or entering the site. During this initial training session, employees shall be instructed on the following topics: Personnel responsibilities Content and implementation of the HASP Site hazards and controls Site-specific hazardous procedures (i.e., work activities, etc.) Medical and training requirements Use of direct reading monitoring equipment Levels of protection Action levels for upgrading/downgrading levels of PPE Emergency information, including local emergency response team phone numbers, route to nearest hospital, and emergency response procedures Instruction in the completion of required forms In addition to the initial site briefing conducted at the commencement of the project, supplemental brief safety meetings shall be conducted by the SS to discuss potential health and safety hazards associated with upcoming tasks, and necessary precautions to be taken. Client safety requirements not specifically address by T BAILEY in this HASP shall comply with the client’s safety policy. Subcontractors and Visitors Subcontractors and authorized visitors will be provided with all known information with respect to the site operations and hazards covered in this plan. 1.4.2 Records OSHA-required records, including the OSHA 300 log, medical surveillance records and training documentation, are maintained at TBI’s corporate office in Anacortes, WA. Page 56 of 704 2 SITE INFORMATION 2.1 Site Information The job site is located at: Page 57 of 704 3 SCOPE OF WORK This Health and Safety plan covers work done by T Bailey, Inc. employees for: Page 58 of 704 4 HAZARD EVALUATION This section identifies and evaluates the potential chemical, physical, and biological hazards which may be encountered during all field-related activities. 4.1 Chemical Hazards The possible hazards found on this site may occur at any time during work activities. The routes of exposure from these contaminants are primarily through inhalation of organic vapors and dusts, and by direct contact with contaminated media. The potential hazards of concern (HOCs) at excavation sites include components of gas and oil vapors and liquid chemicals. These hazards may include methane, hydrogen sulfide, and other organic vapors due to the presence of natural organic decay or petroleum distillates and hydrocarbons. A summary of the potential contaminant properties and their associated exposure limits and symptoms of exposure is included below. An inventory of hazardous materials and Safety Data Sheets (SDS) can be found in Appendix C. Carbon Monoxide Carbon Monoxide, chemical compound of carbon and oxygen with the formula CO. It is a colorless, odorless gas, about 3 percent lighter than air, and is poisonous to all warm-blooded animals and to many other forms of life. When inhaled it combines with hemoglobin in the blood, preventing absorption of oxygen and resulting in asphyxiation. Red blood cells pick up CO quicker than they pick up oxygen. If there is a lot of CO in the air, your body may replace oxygen in your blood with CO. This can damage tissues in your body, and it can kill you. Knowing where CO is found and how to avoid it can protect you from serious injury or death. Carbon monoxide is formed whenever carbon or substances containing carbon are burned with an insufficient air supply. Even when the amount of air is theoretically sufficient, the reaction is not always complete, so that the combustion gases contain some free oxygen and some carbon monoxide. An incomplete reaction is especially probable when it takes place quickly, as in an automobile engine; for this reason, automobile-exhaust gases contain harmful quantities of carbon monoxide, sometimes several percent, although antipollution devices are intended to keep the level below 1 percent. As little as 1/1000 of 1 percent of carbon monoxide in air may produce symptoms of poisoning, and as little as 1/2 of 1 percent may prove fatal in less than 30 min. Carbon monoxide is a major ingredient of the air pollution in urban areas. Because it is odorless, carbon monoxide is an insidious poison. The initial symptoms of CO poisoning are similar to the flu (but without the fever). They include: Headache Fatigue Shortness of breath Nausea Dizziness Many people with CO poisoning mistake their symptoms for the flu or are misdiagnosed by physicians, which sometimes results in unconsciousness then into a tragic death. Page 59 of 704 Do not use gasoline-powered tools and engines indoors. If use is unavoidable, ensure that adequate ventilation is available and place engine unit outdoors. If you think you are experiencing any of the symptoms of CO poisoning, get fresh air immediately. It is also important to contact a doctor immediately for a proper diagnosis. Tell your supervisor that you suspect CO poisoning is causing your problems. Prompt medical attention is important if you are experiencing any symptoms of CO poisoning when you are operating fuel-burning appliances. Many people using gasoline-powered tools such as high-pressure washers, concrete cutting saws walk-behind/hand-held), power trowels, floor buffers, welders, pumps, compressors, and generators in buildings or semi-enclosed spaces have been poisoned by carbon monoxide (CO). CO can rapidly accumulate (even in areas that appear to be well ventilated) and build up to dangerous or fatal concentrations within minutes. It is not widely known that small gasoline-powered engines and tools present a serious health hazard. They produce high concentrations of CO. CO can overcome exposed persons without warning. Often there is little time before they experience symptoms that inhibit their ability to seek help. Prior use of equipment without incident has sometimes given users a false sense of safety; such users have been poisoned on subsequent occasions. Recommendations for preventing CO poisoning are provided below: All Employees and Equipment Users Should: NOT use of or operate gasoline-powered engines or tools inside buildings or in partially enclosed areas unless gasoline engine unit can be located outside and away from air intakes. Learn to recognize the symptoms and signs of CO overexposure; headache, nausea, weakness, dizziness, visual disturbances, changes in personality, and loss of consciousness. Any of these symptoms and signs can occur within minutes of usage. Always place the pump and power unit of high-pressure washers outdoors and away from air intakes so that engine exhaust is not drawn indoors where the work is being done. Run only the high pressure wash line inside. Consider the use of tools powered by electricity or compressed air if they are available and can be used safely. For example, electric-powered tools present an electrocution hazard and require specific precautions for safety. If compressed air is used, place the gasoline-powered compressor outdoors and away from air intakes so that engine exhaust is not drawn indoors where the work is being done. Use CO monitors where potential sources of CO exist. These monitors should be equipped with audible alarms to warn workers when CO concentrations are too high. Employer supervisor: Conduct a workplace survey to identify all potential sources of CO exposure. Educate workers about the sources and conditions that may result in CO poisoning as well as the symptoms and control of CO exposure. Always substitute less hazardous equipment if possible. Page 60 of 704 Use equipment that allows for the placement of gasoline-powered engines outdoors at a safe distance from air entering the building. Monitor employee CO exposure to determine the extent of the hazard. Employees Should Also: Substitute less hazardous equipment whenever possible. Use electric tools or tools with engines that are separate from the tool and can be located outside and away from air intakes. Learn to recognize the warning symptoms of CO poisoning. If you have any symptoms, immediately turn off equipment and go outdoors or to a place with uncontaminated air. Tell your supervisor have them call 911 or another local emergency number for medical attention or assistance if symptoms occur. Do NOT drive a motor vehicle -- get someone else to drive you to a health care facility. Stay away from the work area until the tool has been deactivated and measured CO concentrations are below accepted guidelines and standards. Watch coworkers for the signs of CO toxicity. Methane Pure methane is a colorless and odorless gas. It has practically no toxic effects below the flammable limits. While methane has no noticeable toxic effects, high concentrations can displace oxygen and serve as a simple asphyxiant. OSHA does not regulate exposure to methane by a specific standard. However, methane is a flammable gas and must be controlled at least 20 percent below its lower explosive limit (LEL). Hydrogen Sulfide Hydrogen sulfide is a colorless, toxic gas that is identified by the offensive odor of rotten eggs. It is heavier than air, flammable, and is generally a component of landfill gas. Hydrogen sulfide can cause irritation of eyes, nose and throat, beginning at approximately 10 ppm. Long-term exposure (30 minutes or longer) to high concentrations can cause drowsiness, staggering, and nausea which can lead to death, due to respiratory system failure. The odor of hydrogen sulfide can be detected at approximately 0.03 ppm and become offensive at 3 ppm, and causes irritation at 10 ppm. An especially dangerous situation is brief exposure to concentrations of 50 ppm, which can cause a person to lose the sense of smell. This has been described in accident reports as “I first smelled hydrogen sulfide, then it went away.” This is called olfactory fatigue. The toxic effect of hydrogen sulfide paralyzes the respiratory control center, which leads to suffocation and then death. Hydrogen sulfide has a wide flammable range (LEL 4.0%, UEL 44.0 %). This property, coupled with its heavier-than-air density, makes it a hazard in trenches and low-lying areas. Page 61 of 704 Hydrogen sulfide is regulated by OSHA on a 20 ppm ceiling concentration. A ceiling concentration means that this level cannot be exceeded during any part of the work period. OSHA has also established a Permissible Exposure Limit (PEL) concentration at 10 ppm, and an Immediately Dangerous to Life or Health (IDLH) concentration of 100 ppm. Employees are directed to shut down ignition sources and leave the area if hydrogen sulfide is detected above 10 ppm. Generally, natural cross-ventilation will reduce hydrogen sulfide to acceptable levels. Re-entry and continuation of work may be done only under controlled conditions involving monitoring equipment and in supplied air respirators if levels exceed, or are likely to exceed, 10 ppm. Organic Solvents Organic solvents constitute a chemically diverse group of liquids characterized by their ability to dissolve oils, fats, resins, rubber, and plastics. Solvents may be divided into a number of categories based on their chemical structures. Most solvents produce irritant effects on the mucous membranes of the eyes, nose, and throat. In general aromatic solvents are more potent irritants than aliphatic solvents. Heavy exposures are commonly associated with cough, chest tightness, and feeling of breathlessness. At very high exposures, a number of common solvents, such as toluene, xylene, and methylene chloride, can induce pulmonary edema or chemical pneumonitis. Short-term high exposures to organic solvents produce narcotic effects. Acute symptoms include headache, dizziness, confusion, a feeling of drunkenness, and if the exposure continues, unconsciousness and death. Acute symptoms are reversible after the discontinuation of exposure but may increase the sensitivity to future exposures. Studies involving chronic exposure to organic solvents have discovered a number of central nervous system effects. Chronic exposure symptoms include memory problems, concentration difficulties, affective changes (such as aggressiveness and depression), fatigue, vertigo, decreased libido, sleeping problems, and vegetative symptoms (such as palpitations and increased sweating). At least several years of exposure seem to be required for the symptoms to become chronic, even in heavily exposed occupations. Dermal contact should be avoided since solvents have a defatting action on the skin. Alcohols are claimed to be less irritating than the aldehydes or ketones. The potential to cause irritation decreases as the molecular size increases. The alcohols act as drying agents and provide irritant contact dermatitis. Ketones are mild skin irritants. Esters are, in general, more potent skin irritants than the corresponding alcohols. Specific organic solvents have their own exposure limits. For example, toluene has an OR-OSHA PEL of 100 ppm, with a ceiling concentration of 300 ppm. When the types of solvents are unknown, it is common to refer to the exposure limits developed for petroleum distillates (naphtha, Rubber Solvent), which have an OR-OSHA PEL of 500 ppm (2000 mg/m3). The NIOSH REL for petroleum distillates is 350 mg/m3 (87.5 ppm) , with a 15-min ceiling limit of 1800 mg/m3 (450 ppm). NIOSH also publishes an IDLH value of 1100 ppm, based on the 10% LEL of petroleum distillates. Hexavalent Chromium Cr6 Hexavalent chromium or Cr(VI) compounds are those which contain the element chromium in the +6 oxidation state. They are used for stainless steel production, as anti-corrosion and as corrosion inhibitors. Hexavalent chromium is recognized as a human carcinogen via inhalation. Workers in metal working occupations are exposed to hexavalent chromium. Occupational exposures occur mainly among workers who: weld, cut or grind chromium-containing metals such as stainless steel. Page 62 of 704 Permissible Exposure Limit (PEL or OSHA PEL) The OSHA PEL for Hexavalent Chromium is 5 µg/m3 (0.005 mg/m3). Health Effects Workers who breathe hexavalent chromium compounds at their jobs for many years may be at increased risk of developing lung cancer. Breathing high levels of hexavalent chromium can irritate or damage the nose, throat, and lungs. Irritation or damage to the eyes and skin can occur if hexavalent chromium contacts these organs in high concentrations or for a prolonged period of time. How hexavalent chromium affects the nose, throat and lungs Breathing in high levels of hexavalent chromium can cause irritation to the nose and throat. Symptoms may include runny nose, sneezing, coughing, itching and a burning sensation. Repeated or prolonged exposure can cause sores to develop in the nose and result in nosebleeds. If the damage is severe, the nasal septum (wall separating the nasal passages) develops a hole in it (perforation). Breathing small amounts of hexavalent chromium even for long periods does not cause respiratory tract irritation in most people. Some employees become allergic to hexavalent chromium so that inhaling chromate compounds can cause asthma symptoms such as wheezing and shortness of breath. How hexavalent chromium affects the skin Some employees can also develop an allergic skin reaction, called allergic contact dermatitis. This occurs from handling liquids or solids containing hexavalent chromium. Once an employee becomes allergic, brief skin contact causes swelling and a red, itchy rash that becomes crusty and thickened with prolonged exposure. Allergic contact dermatitis is long-lasting and more severe with repeated skin contact. Direct skin contact with hexavalent chromium can cause a non- allergic skin irritation. Contact with non-intact skin can also lead to chrome ulcers. These are small crusted skin sores with a rounded border. They heal slowly and leave scars. How employees can be exposed to hexavalent chromium Employees can inhale airborne hexavalent chromium as a dust, fume or mist while: producing chromate pigments and powders; chromic acid; chromium catalysts, dyes, and coatings working near chrome electroplating welding and hot working stainless steel, high chrome alloys and chrome-coated metal applying and removing chromate-containing paints and other surface coatings. Skin exposure can occur during direct handling of hexavalent chromium-containing solutions, coatings, and cements. 4.1.1 Chemical Hazard Controls Exposure to gas vapors and chemicals shall be controlled by: Monitoring air concentrations for atmosphere gas components shall be conducted in the breathing zone with an O2 /LEL/CO/H2S meter. Hot work on Stainless Steel (Cr6) air monitoring shall be done from the beginning of the hot work process with sufficient Page 63 of 704 samples to determine the need for continued and additional required progressive safety and health procedures. Using respiratory protection as appropriate, in areas known to have concentrations above the specified action level for each containment. All hot work on Stainless Steel requires a minimum of a half face respirator with P-100 Hepa filters. Additional requirement maybe implemented after initial air monitoring is complete. Engineering controls, such as working up wind from exposure sources, the use of portable blowers to reduce breathing zone concentrations, or wetting of soils to minimize dust production, shall be employed prior to using respiratory protection devices. Hot work on Stainless Steel requires a minimum of a Half Face respirator with a P-100 Hepa Filter. Monitoring can reduce risks by indicating when action levels have been exceeded, and personal protective equipment must be upgraded. Action levels are located in Table 7-1 of this Plan. 4.1.2 Skin Contact and Absorption Skin contact with contaminants may be controlled by use of the proper personnel equipment PPE) and good housekeeping procedures. The proper PPE (e.g., Tyvek, gloves) as described in Section 6, shall be worn for all activities where contact with potentially contaminated media or materials are expected. 4.1.3 Steps to protect employees from health hazards caused by hexavalent chromium The new OSHA workplace standard requires employers to: limit eight-hour time-weighted average hexavalent chromium exposure in the workplace to 5 micrograms or less per cubic meter of air. perform periodic monitoring at least every 6 months if initial monitoring shows employee exposure at or above the action level (2.5 micrograms per cubic meter of air calculated as an 8-hour time-weighted average). provide appropriate personal protective clothing and equipment when there is likely to be a hazard present from skin or eye contact. implement good personal hygiene and housekeeping practices to prevent hexavalent chromium exposure. prohibit employee rotation as a method to achieve compliance with the exposure limit PEL). provide respiratory protection as specified in the standard. make available medical examinations to employees within 30 days of initial assignment, annually, to those exposed in an emergency situation, to those who experience signs or symptoms of adverse health effects associated with hexavalent chromium exposure, to those who are or may be exposed at or above the action level for 30 or more days a year, and at termination of employment. Page 64 of 704 Local Exhaust Ventilation (LEV) or Respiratory Protection (RP) not necessary LEV or RP may be necessary LEV or RP may be necessary LEV and/or RP may be neces- sary LEV or RP may be necessary LEV and/or RP required LEV and/or RP required LEV and/or RP required LEV and/or RP required GTAW TIG) GMAW MIG) FCAW Flux Core) SMAW Stick) CAC/PAC Carbon arc cutting, plasma arc cutting) Outdoor Open Restricted Confined WORK SPACE PROCESS Exposure Assessment Tool for Stainless Steel Welders HexChEC: Hexavalent Chromium E xposure C ontrol This exposure assessment tool is only a guideline and is not to be solely relied upon for regulatory compliance purposes Funding and support for this project have been provided by the Washington State Department of Labor & Industries’ Safety & Health Investment Projects. LEV and RP required LEV or RP may be necessary Natural or general ventilation is adequate Chrome 6 exposure increases Chrome 6 exposure increasesSAW Sub Arc)Local Exhaust Ventilation = LEV Respiratory Protection = RP Field ReseaRch and consultation GRoup department of environmental and occupational health sciencesschool 4.1.4 OSHA's Globally Harmonized System of Hazardous Chemical Identification (GHS) In accordance with OSHA’s globally harmonized system of hazardous chemical identification, a list of products used at this site and their safety data sheets are provided in Appendix C. The following document details the format and information provided in a standardized manner within each Safety Data Sheet (SDS) and on chemical labels. Pictograms are also used in this system to quickly identify the nature of a hazard in a consistent and visual format. A list of the pictograms and their associated hazards are also provided below. Labels Product identifier gives a name or number that enables you to identify the chemical and cross-reference the label to the SDS. Supplier information tells you the name, address, and phone number of the manufacturer, importer, or other responsible party. First aid information can help you act quickly and effectively in an emergency. In case of fire, the label tells you how to extinguish it. Signal word indicates the severity of the hazard. Hazard statements describe the nature of the hazards. Pictograms convey specific hazard information using symbols or graphics. Precautionary statements describe recommended measures to minimize or prevent injury or illness due to exposure to the chemical or fromimproper handling or storage. Page 66 of 704 Globally Harmonized System Of Hazardous Chemical Identification Safety Data Sheets Section 1—Identification—includes product identifier, manufacturer or distributor name, address, phone number, emergency phone number, recommended use, and restrictions on use Section 2—Hazard(s) identification—includes all hazards regarding the chemical and required label elements Section 3—Composition/Information on ingredients—includes information on chemical ingredients and trade secret claims Section 4—First-aid measures—includes important immediate or delayed symptoms of exposure to a chemical and the required first aid treatment Section 5—Fire-fighting measures—lists suitable extinguishing techniques, equipment, and chemical hazards from fire Section 6—Accidental release measures—lists emergency procedures, protective equipment, and proper methods of containment and cleanup Section 7—Handling and storage—lists precautions for safe handling and storage, including incompatibilities Section 8—Exposure controls/Personal protection—lists OSHA's permissible exposure limits (PELs), threshold limit values (TLVs), appropriate engineering controls, and personal protective equipment PPE) Section 9—Physical and chemical properties—lists the chemical’s characteristics Section 10—Stability and reactivity—lists chemical stability and possible hazardous reactions Section 11—Toxicological information—includes routes of exposure (inhalation, ingestion, or absorption contact), symptoms, acute and chronic effects, and numerical measures of toxicity Section 12—Ecological information—how the chemical might affect the environment and the duration of the effect Section 13—Disposal considerations—describes safe handling of wastes and methods of disposal, including the disposal of any contaminated packaging Section 14—Transportation information—includes packing, marking, and labeling requirements for hazardous chemical shipments Section 15—Regulatory information—indicates regulations that apply to chemical Section 16—Other information—includes date of preparation or last revision Page 67 of 704 utilities, slip/trip/hit/fall injuries, heat or cold stress, and other potential adverse weather conditions. In addition, personnel must be aware that the protective equipment worn may limit dexterity, visibility and may increase the difficulty of performing some tasks. 4.2.1 Heavy Equipment Heavy equipment that will potentially be utilized at the site includes cranes, backhoes, and trucks. (Ref. TBI policies HS820 & HS822) The following practices shall be followed when using heavy equipment: Equipment shall be inspected daily by the operator to ensure there are no operational problems. Complete operator’s daily report. When not in use, hydraulic and pneumatic components shall be left in down or "dead" position. The “dead” position can include mechanically blocked / supported load. (zero pressure in hydraulic/pneumatic system) Roll-over protection shall be provided on all sites. No riding on vehicles or equipment except in fixed seats. Seat belts shall be worn. Foot traffic shall be restricted while heavy equipment is in operation. Workers remaining around any heavy equipment shall be kept to a minimum. Operators are responsible for knowing the location and communicating with ground personnel working in the area of the equipment. Ground personnel are responsible for being visible to and communicating with equipment operators working in the area. 4.2.2 Utility Clearances Elevated superstructures (e.g., drill rigs, cranes) shall remain a distance of 10 feet away from utility lines and 20 feet away from power lines. Prior to all intrusive activities (e.g., excavating), locator line services will be contacted to mark underground lines. Personnel involved in intrusive work shall determine the minimum distance from marked utilities which work can be conducted with the assistance of the Local Agency. Ref. TBI policy HS308 4.2 Physical Hazards Physical hazards that may be present during these site activities include potential for close proximity to heavy equipment; excavator, backhoe, dozer and haul truck activities, noise, Page 68 of 704 4.2.3 Heavy Lifting When lifting objects, use the following proper lifting techniques: Keep your feet shoulder width apart to get the best footing possible. Bend at the knees, not at the waist. Tighten stomach muscles to offset the force of the load. Grasp the object at opposite corners. Lift with the legs instead of the back muscles. Keep the back upright and avoid twisting. Most importantly, think before lifting. Maximum weight is 70 lbs. Two persons shall handle all awkward or large items regardless of the weight. 4.2.4 Electrical Hazards No employee shall be permitted to work on any part of an electrical power circuit unless the person is protected against electric shock by de-energizing the circuit and grounding it, or has been locked and tagged out: All electrical wiring and equipment shall be intrinsically safe for use in potentially explosive environments and atmospheres. All electrical wiring and equipment shall be a type listed by Underwriters’ Laboratories UL) or Factory Mutual (FM) for the specific application. All installations shall comply with the National Electric Code (NEC) and the National Electric Safety Code (NESC). All electrical circuits shall be grounded according to NEC and NESC Code. Ground fault circuit interrupters shall be used in the absence of properly grounded circuitry or when portable tools must be used around wet areas. All live wiring or equipment shall be guarded to protect all persons or objects from harm. No work will be permitted during any type of electrical storm. Ref. TBI policy HS315 4.2.5 Adverse Weather Conditions The SS shall decide on the continuation or discontinuation of work based on current and pending weather conditions. Electrical storms and strong winds are examples of conditions that would call for the discontinuation of work and evacuation of site. Page 69 of 704 4.2.6 Slip/Trip/Hit/Fall Slip/trip/hit/fall (S/T/H/F) injuries are the most frequent of all injuries to workers. They occur for a wide variety of reasons, but can be minimized by the following prudent practices: Spot check the work area to identify hazards. Establish and utilize a pathway which is most free of slip and trip hazards. Beware of trip hazards such as wet floors, slippery floors, slopped and uneven surfaces or terrain. Carry only loads which you can see over. Keep work areas clean and free of clutter, especially in storage rooms and walkways. Communicate hazards to on-site personnel. Secure all loose clothing, ties, and remove jewelry while around machinery. Report and/or remove hazards. Keeps a safe buffer zone between workers using equipment and tools. 4.2.7 Heat Stress Training for this section must be completed at the beginning of this project or by the first of May 1st each year when the project started before May 1st Outdoor Temperature Action Levels Requirements of this section apply from May 1 through September 30 and any other time the outdoor temperature reaches the action levels in Table 5-3 Recognition and Symptoms Heat-related illness cause physical discomfort, loss of efficiency and attention to safety and personal injury. Age, weight, degree of physical fitness, degree of acclimatization, metabolism, use of alcohol or drugs and a variety of medical conditions such as hypertension all affect a person’s sensitivity to heat. The older workers are at higher risk because of impaired cardiac output and decreased ability to sweat. Even the type of clothing worn must be considered. Prior heat injury predisposes an individual to additional injury. Ref. TBI policy HS400) See Table 5-1 Heat Index Guide The fluid loss and dehydration resulting from physical activity puts outdoor laborers at particular risk. Certain medications predispose individuals to heat stress, such as drugs that alter sweat production (antihistamines, anti-psychotics, antidepressants) or interfere with the body’s ability to regulate temperature. Persons with heart or circulatory diseases or those who are on “low salt” diets should consult with their physicians prior to working in hot environments. Page 70 of 704 It is difficult to predict just who will be affected and when, because individual susceptibility varies. In addition, environmental factors include more than the ambient air temperature. Radiant heat, air movement, conduction, and relative humidity all affect an individual’s response to heat. Heat Rash Heat rash can be caused by continuous exposure to hot and humid air and skin abrasion from sweat soaked clothing. Signs and Symptoms: The condition is characterized by a localized red skin rash and reduced sweating. Aside from being a nuisance, the ability to tolerate heat is reduced. Treatment: Keep skin hygienically clean and allow it to dry thoroughly after using chemical protective clothing. Heat Cramps Heat cramps are caused by profuse perspiration with inadequate electrolytic fluid replacement. This often robs the larger muscle groups (stomach and quadriceps) of blood which can cause painful muscle spasms and pain. Signs and Symptoms: Muscle spasms and pain in the extremities and abdomen. Treatment: Remove employee to a cool place and give sips of water or an electrolytic drink. Watch for signs of heat exhaustion or stroke. Heat Exhaustion Heat exhaustion is a mild form of shock caused by increased stress on various organs to meet increased demand to cool the body. Onset is gradual and symptoms should subside within one hour. Signs and Symptoms: Weak pulse; shallow breathing; pale, cool, moist skin; profuse sweating; dizziness; fatigue. Treatment: Remove employee to a cool place and remove as much clothing as possible. Give sips of water or electrolytic solution and fan the person continually to remove heat by convection. CAUTION: Do not allow the affected person to become chilled treat for shock if necessary. Heat Stroke Heat stroke is the most severe form of heat stress; the body must be cooled immediately to prevent severe injury and/or death. THIS IS A MEDICAL EMERGENCY! Signs and Symptoms: Red, hot, dry skin (skin may be wet from previous perspiration particularly when evaporation-preventing clothing is worn); body temperature of 105 degrees Fahrenheit (0F) or higher; no perspiration; nausea; dizziness and confusion; strong, rapid pulse. Treatment: Heat stroke is a true medical emergency. Transportation of the victim to a medical facility must not be delayed. Prior to transport, remove as much clothing as possible and wrap the victim in a sheet soaked with water. Fan vigorously while transporting to help reduce body temperature. Apply cold packs, if available; place under Page 71 of 704 the arms, around the neck, or any other place where they can cool large surface blood vessels. If transportation to a medical facility is delayed, reduce body temperature by immersing victim in a cool water bath (however, be careful not to over-chill the victim once body temperature is reduced below 102 0F). If this is not possible, keep victim wrapped in a sheet and continuously douse with water and fan. Prevention The implementation of preventative measures is the most effective way to limit the effects of heat-related illnesses. During periods of high heat, adequate liquids must be provided to replace lost body fluids. When the temperature is above 80oF, supervisors shall: Insure a minimum of one quart of drinking water is available for each employee per hour and encourage workers to drink the quart of water over the hour. It is recommended to drink a minimum of eight ounces every fifteen minutes. Replacement fluids can be a commercial mix such as Gatorade, Sqwincher, etc. or a combination of these with fresh water. The replacement fluid temperature should be kept cool, 500F to 600F, and should be placed close to the work area. Employees must be encouraged to drink more than the amount required to satisfy thirst. Employees should also be encouraged to salt their foods during hot times of the year. Unless medically required to limit salt intake. Provide shaded areas to work or allow workers to seek shade to cool and consume their water. Cooling devices such as vortex tubes or cooling vests, head and or neck bands can be worn beneath impermeable clothing. Use Appendix B Tables 5-2 to assist in setting up rest breaks and work assignment schedules. The supervisor must monitor new or newly assigned employees every thirty minutes during the acclimatization period. All workers are to rest when any symptoms of heat stress are noticed. Rest breaks are to be taken in a cool, shaded rest area. Employees shall remove chemical protective, welding and other work related garments during rest periods and must not be assigned other tasks. All employees shall be informed of the importance of adequate rest and proper diet in the prevention of heat stress and the adverse effects of excessive alcohol and caffeine consumption. Supervisors need to know about prescription drugs and any adverse effects the employee could suffer from direct sun light and/or hot work environment. Monitoring The initiation of heat stress monitoring will be required when employees are working in environments exceeding 800F ambient air temperature. If employees are wearing impermeable clothing, this monitoring will begin at 780F. There are two general types of monitoring that the health and safety representative can designate to be used: wet bulb globe temperature (WBGT) and physiological. Supervisors shall be tasked with monitoring workers for physiological symptoms. Safety and Health will monitor program compliance. Appendix A “Heat Stress Monitoring Record” will be used to record the results. Monitor Atmospheric Conditions The temperature and humidity can be obtained from the local weather service office or maintain an instrument capable of providing real time temperature and humidity readings. Log the readings on the form provided in attachment 3. Page 72 of 704 Wet Bulb Globe Temperature The WBGT index is only mentioned as an alternative method for measurement of environmental factors, which most nearly correlate with core body temperature and other physiological responses to heat. When WBGT method is used, follow the procedures in the latest edition of the American Conference of Governmental Industrial Hygiene ACGIH) Threshold Limit Value (TLV) Booklet section Heat Stress and Heat Strain. Physiological For this procedure, Physiological Monitoring is used. Once training is complete, the employees can accomplish self-monitoring along with supervisor oversight. Since individuals vary in their susceptibility to heat, this type of monitoring has its advantages. Monitoring the two parameters at the beginning of each rest period are: Heart Rate - Each individual will count his/her radial (wrist) pulse as early as possible during each rest period. If the heart rate of any individual exceeds 75 percent of their calculated maximum heart rate (MHR = 180 - age) at the beginning of the rest period, then the work cycle must be decreased by one-third. The rest period will remain the same. An individual must not return to work until his/her sustained heart rate is below 75 percent of their calculated maximum heart rate. Temperature - Each individual will measure his/her oral temperature with a disposable thermometer for one minute as early as possible in the first rest period. If the temperature exceeds 99.60F at the beginning of the rest period, then the work cycle must decrease by one-third. The rest period will remain the same. An individual must not return to work if his/her temperature exceeds 100.40F See Table 5-1 Heat Index Guide If you think someone has heat related injury. Move the person to the shade, wipe his/her skin with cool water, and loosen his/her clothes. Use a piece of cardboard or other material to fan them. Call for medical aid. 4.2.8 Cold Stress Recognition and Symptoms Cold temperatures can also pose health hazards to site workers. Exposure to cold is classified into two categories: local or general. Local injuries include frostnip, frostbite, chilblain and trench foot. General injuries include hypothermia and blood vessel abnormalities (genetically or chemically induced). Major factors contributing to cold injury are exposure to humidity and high winds, contact with wetness or metal, inadequate clothing, age and general health. Allergies, vascular disease, excessive smoking or drinking, and certain drugs and medicines are physical conditions that can compound the effects of exposure to a cold environment. A cold stress guidelines table is included at the end of this section for quick reference. (Ref. TBI policy HS401) SIGNS AND SYMPTOMS Hypothermia. Hypothermia is a condition of reduced body temperature. Most cases develop in air temperatures between 30-500 F, not taking wind-chill factor into consideration. Symptoms of Page 73 of 704 hypothermia include personality changes, reduced mental alertness, irrationality, and uncontrollable shivering. The heartbeat slows and sometimes becomes irregular, weakening the pulse and changing blood pressure. Changes in the body chemistry cause severe shaking or rigid muscles, vague or slow speech, memory lapses, incoherence, and drowsiness. Cool skin, slow irregular breathing, low blood pressure, apparent exhaustion, and fatigue after rest may precede complete collapse. As the core body temperature drops, the victim can become listless, confused, and make little or no effort to keep warm. Pain in the extremities can be the first warning of dangerous exposures to cold. At a core body temperature of about 850 F, serious problems develop due to significant drops in blood pressure, pulse rate and respiration. Sedative drugs and alcohol increase the risk of hypothermia. Sedative drugs interfere with the transmission of impulses to the brain. Alcohol dilates blood vessels near the skin’s surface, increasing heat loss and lowering body temperature. First aid treatment includes removal of the victim to a warm and dry location, removal of cold and damp clothing, wrapping the victim in warm blankets or clothing, and rewarming the victim from the core, not from the extremities. Severe hypothermia must be treated by a medical professional Symptoms of frostbite include numbness and whitening of the skin. First aid treatment includes warming with blankets, warm compresses, or lukewarm water. Severe frostbite must be treated by a medical professional. Raynaud’s Phenomenon. Raynaud’s Phenomenon is the abnormal constriction of the blood vessels of the finger on exposure to cold temperatures, resulting in blanching of the fingertips. Numbness, itching, tingling, or a burning sensation may occur during related attacks. The disease is also associated with the use of vibrating hand tools in a condition sometimes called White Finger Disease. Persistent cold sensitivity, ulceration, and amputations can occur in severe cases. Frostnip occurs when the face or extremities are exposed to a cold wind, causing the skin to turn white. Frostbite is the freezing of the body tissues due to exposure to extremely low temperatures, resulting in damage to and loss of tissue. Frostbite occurs because of inadequate circulation or insulation, resulting in freezing of fluids around the cells of the body tissues. Most vulnerable parts of the body are the nose, cheeks, ears, fingers, and toes. Frostbite can affect outer layers of skin or can include the tissues beneath. Damage can be serious, with permanent loss of movement in the affected parts, scarring, necrotic tissue, and amputation resulting. Skin and nails that slough off may grow back. The freezing point of the skin is about 300 F. As wind velocity increases, heat loss is greater and frostbite will set in more rapidly. There are three degrees of frostbite. First degree is freezing without blistering and peeling; second degree is freezing with blistering and peeling; and third degree is freezing with death of skin tissues and possibly the deeper tissues. Page 74 of 704 The following are symptoms of frostbite: Skin changes color to white or grayish-yellow, progresses to reddish-violet, and finally turn black as the tissue dies. Pain may be felt at first, but subsides. Blisters may appear. Affected part is cold and numb. The first symptom of frostbite is usually an uncomfortable sensation of coldness, followed by numbness. Tingling, stinging, cramping and aching feelings will follow. Frostbite of the outer layer of the skin has a waxy or whitish look and is firm to the touch. Cases of deep frostbite cause severe injury. The victim is often unaware of the frostbite until someone else observes these symptoms. It is therefore important to use the “buddy system” when working in cold environments, so that symptoms of overexposure can be monitored. Cold stress guidelines are provided in Tables 5-4 & 5. 4.3 Natural and Biological Hazards Vegetation is scarce on the Site, so animals will probably also be scarce. Natural hazards include slip/trip/fall hazards due to uneven terrain, insects and spiders. Other natural hazards include slip/trip/fall hazards due to uneven terrain. Employees who are known to be allergic to insect or spider bites should make this fact known to the SS, and should seek medical attention immediately if bitten. Workers with a known allergic reaction to insect bites must inform the SS and maintain their own allergy kit. Workers will minimize any contact with refinery products and wear appropriate personal protective equipment. The minimum level of personal protection for working on this site is fire retardant coveralls, safety boots, glasses and hard hat. 4.3.1 Blood Poisoning Blood poisoning is a term used to indicate a large number of bacteria present in the circulating blood. The most common symptom of blood poisoning is the reddening of skin which advances towards the heart. For example, if the point of contact is the hand than a red line will appear at the hand and extended up the arm. Personnel protective equipment shall be worn to prevent direct contact with media which may be contaminated with bacteria or viral agents. Signs and symptoms include swelling, stiffness and tenderness in the affected area, fatigue, chills and fever, pustules, and abscesses. If allowed to progress, the organisms may multiply and cause an overwhelming infection and death. Page 75 of 704 4.4 Job Hazard Analysis Activity Hazard Analysis (AHA) Activity/Work Task: Overall Risk Assessment Code (RAC) (Use highest code) M Project Location:Risk Assessment Code (RAC) Matrix Contract Number:Severity Probability Date Prepared: Frequent Likely Occasional Seldom Unlikely Prepared by: Catastrophic E E H H M Critical E H H M L Reviewed by: Justin Rawls, VP Marginal H M M L L Negligible M L L L L Notes: (Field Notes, Review Comments, etc.) Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above) Probability” is the likelihood to cause an incident, near miss, or accident and identified as: Frequent, Likely, Occasional, Seldom or Unlikely. RAC Chart Severity” is the outcome/degree if an incident, near miss, or accident did occur and identified as: Catastrophic, Critical, Marginal, or Negligible E = Extremely High Risk H = High Risk Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each Hazard” on AHA. Annotate the overall highest RAC at the top of AHA. M = Moderate Risk L = Low Risk HAZARDOUS MATERIAL FIRST AID Material: Health Hazard: First Aid: RAC Welding Electrode Long term (chronic) over exposure to fumes can lead to iron deposits in lungs; exposure may cause calcification of the bone. May cause skin rash. L Gasoline Causes slight eye irritation, can cause redness, edema or drying of the skin. May cause dizziness or vomiting Eyes - flush with cold water for 15 min. After 15 min rinse Wash skin areas with soap L Diesel Fuel Hydraulic Oil Motor Oils Propane Minimally irritating to eyes, irritating to skin, burns and blisters possible. Inhalation of fumes can cause drowsiness. Remove to fresh air. Flush eyes with cold water. After 15 min rinse Wash exposed skin with soap and water. L Antifreeze Causes slight eye irritation. May be slightly irritating upon prolonged contact. Flush eyes with cold water. After 15 min rinse Wash exposed areas with soap and water. L Acetylene Non-Toxic, can cause un-consciousness and death if present in quantities to reduce oxygen in air below 19% Remove to fresh air; give artificial respiration if breathing has stopped. Obtain medical attention. L Oxygen Non-toxic, liquid can cause burns accelerates combustion Treat as frostbite. Do not use to blow off clothing or to cool off. L Move worker of fresh air. Welding on Stainless steel (Hexavalent Chromium) and/or metal with high Manganese must be Respirator trained and fit tested; proper ventilation shall be used in PR confined spaces. Page 76 of 704 HAZARDOUS MATERIAL STORAGE Material: Method of Storage: Diesel Fuel Store in OSHA approved and labeled containers with appropriate spill protection. Store away from potential physical damage. Gasoline, Propane Store in OSHA approved and labeled containers with appropriate spill protection. Store away from sources of ignition and protected from physical damage. Hydraulic Oil, Motor Oils Antifreeze / coolant Acetylene Store in original containers in a cool, dry area protected from physical damage. Containers will be appropriately labeled. Abrasive Wheels Welding rod and Flux Store in dry area protected from physical damage. Safety Equipment Required Tools and Equipment Required Hazardous Materials Safety Glasses Hard Hats Hearing Protection Foot Protection Hand Protection Respiratory Protection Full Body Harness/Lanyard Railings GFCI Fire Extinguishers Backup Alarms Tool Guards Hand Tools – Electric Hand Tools - Manual Air Operated Tools Respirators Welding/Cutting Equipment Generator w/ distribution stand Compressor Crane Trucks Gasoline/Diesel Motor Oils Hydraulic Oil Antifreeze Oxygen Acetylene Propane Welding Electrodes See On Site SDS for all Hazardous Materials on Site) Page 77 of 704 Activity Hazard Analysis Activity Potential Hazards Precautionary Action & Control to be Taken RAC 1. Any operations in the operations area. 1A. General jobsite hazards 1A1.Work permits may be required by the client. 1A2.All employees will be given orientation including specific task safety guidelines. 1A3.All employees and visitors must wear hard hats, eye protection, hearing protection (where required), high visibility vests, and leather safety toe footwear. 1A4. Operations areas must be cordoned off with caution tape, to reduce the opportunity of unauthorized persons walking into a hazardous work zone. 1A5. Employees performing, or in the vicinity of, welding or operations of portable electrical equipment may work within the operations area without a high visibility vest. The vest is mandatory PPE outside the operations area. L L L L M 2.Hoisting Operations Mobile Crane 2A. Operator Certification 2B. Inspections 2C. Rigging & Signaling personnel 2D. Upsetting Crane 2E. Breaking of boom or cable 2F. Collisions with moving crane 2G. Contact with overhead power 2H Critical Lifts 2A. Required NCCCO Certified - High visibility vest 2B. Operator complete daily crane inspection 2C. Requires union or state certification - High visibility vest 2D. All lifting will be kept within the allowable limits of the crane. (Manufacture’s specifications) 2E. Daily inspections of both the cables and the booms will be made to check for excessive wear or minor breaks and frays. Repairs will be made as necessary. 2F. Crane will travel at slow speeds while in motion. Maintenance checks will be made daily to assure that the horn and other safety equipment are operational. 2G. Locate overhead utilities prior to crane use, relocate or shut down power or keep proper distance of 20’ away from lines. Proper training of operator and rigger is required. 2H. Critical lifts are over 85% of crane capacity or 15,000 pounds the lift must have a written plan and personnel review prior to commencing the lift. See Section 15 of this plan L L L L L L L L Page 78 of 704 Activity Potential Hazards Precautionary Action & Control to be Taken RAC 2.Hoisting Operations Mobile Crane 2I.Winds loads 2J. Lightning 2I. Winds at 20 miles per hour and above all tank ring steel crane operations shall stop. 30 mph all crane ops stop 2J. Forecast lightning within a 10 mile radius all crane operations Supervisors shall maintain a visual watch on the weather. Lightning within 3 mile radius all tank work shall stop. M L 3 Rigging 3. Rigging equipment 3. Visually inspect all rigging equipment and slings used for lifting, daily and before each use by certified rigger. Any damaged or broken equipment or slings must be removed from service. Riggers/Signalman shall be Certified and follow the crane operator’s direction and maintain direct contact at all times. L 4 Hand tools 4A. Portable electrical equipment 4B. Manual tools and equipment. 4A1. All portable electrical tools must have three wire plugs or be double insolated. Electrical equipment will be inspected prior to arrival on the project and prior to use thereafter. The inspection will include, as a minimum, inspection of the leads for tight connection, lines for damage to insulation, connections ground pin on three wire system. When in use they shall be connected to a GFCI through Assured Grounding cords. All non-usable tools shall be tagged and turned in for replacement. 4A2. Remove high visibility vests when operating power hand tools that can catch loose clothing grinders, drills, etc.). 4B. Tools and equipment will be inspected prior to arrival on the project and prior to use thereafter. The inspection will include, as a minimum. Inspect of bent, misshapen, mushroom edges, cracks, and loose connections. All non-usable tools or equipment shall be tagged and turned in for replacement. L L L Page 79 of 704 Activity Potential Hazards Precautionary Action & Control to be Taken RAC 5 Temperature Extremes Hot Weather 5. Heat Stress 5. Increase water intake, step-up rest breaks. Follow OSHA Heat Index Guide. See Section 4.2.7 of this HASP L 6 General Construction 6A. Personal cuts & injuries 6B. Fire 6C. Falls 6D.Puncture Wounds 6E.Head Injuries 6A. Maintain a clean and orderly work area at all times. Ensure that saw guards and other safety shields and protection are in place on all small power tools. 6B. Provide easy access to 10 lb. extinguishers. 6C. Provide guardrails on all scaffolding over 4 feet. 100% Tie off when climbing on ladders above guardrail height 6D. Provide padding or guards on rebar ends. Maintain first aid kits in close proximity to the work area. 6E. Wear hard-hats. L L L L L 7 Welding, Structural Welding, Gas flame cutting, Portable Grinders w/grinding wheel, wire wheel and sanding disks for work on any fabricating material that can cause sparks, chips, dust and/or flying debris. Tanks, Casing, Wind Towers and appurtenance. Note: These phases have similar activities and hazards, so are considered together 7. Fire or Explosion 7. All Hot Work requires a permit. 7A. Prior to any welding or cutting, an area within a 100' radius of the site of the work will be surveyed for potential sources of explosive or flammable material. Any such material will be removed or screened, including removal of high visibility vests working in the immediate vicinity of welding activity. 7A1. Fire watch is required for all hot work and continue 30 minutes after hot work is complete. Firewatchers must review the work area whenever welding or cutting is performed in locations where Class A combustibles are part of the general construction and cannot be removed from the work area. All other combustibles and flammable materials must be removed from the area. L M M Cold Weather Cold Stress Warm fluids & rest breaks. Insulated clothing as required. Weather information may be obtained from By calling local weather stations. Page 80 of 704 Activity Potential Hazards Precautionary Action & Control to be Taken RAC 7 Welding, Structural Welding, Tanks Continued) Note: These phases have similar activities and hazards, so are considered together. Painted or unpainted uneven or sloped walking and working surface 7. Fire or Explosion Continued) 7B. Flash or eye & skin injuries 7C. Employee falls 7D. Wet surface 7A2. All personnel will be trained in fire extinguisher use, and will be instructed as to the means and methods of reporting an emergency most efficiently for each work area. 7A3. Gas cutting equipment will be inspected prior to being brought to the project and prior to use thereafter. The inspection will include, as a minimum, inspection of hoses and fittings for leaks, wear spots, or burn spots, regulators for proper diaphragm operation, cutting heads and valves for proper sealing, and to ensure that back flow valves are in place at the cutting head and diaphragm end of each valve. 7A4. Portable welding and electrical equipment will be inspected prior to arrival on the project and prior to use thereafter. The inspection will include, as a minimum, inspection of welding leads for tight connection, inspection of lines for damage to insulation, inspection of connections of the electrical equipment for tightness, inspection of ground clamps and electrode holders for spring tension and insulation. 7B. Welders, welder's helpers, and other personnel in the area of work activity will be required to wear eye protection at all times. Welders and helpers are required to wear a welding hood for welding or faceshield, when grinding, long cuff welding gloves and clothing that covers arms and body adequately to protect against burns from the welding arc, splatter, slag chips, grinding, sanding sparks, wire wheel debris and dust. Welding screens when practical, must be used to separate welding and non-welding work areas. 7C. Scaffolding and railings as well as harnesses and lifelines will be provided to prevent falling while working above the ground surface. All employees working above scaffolding railing shall attach fall protection above shoulder level. Safety equipment must comply with Safety Standards and company policies. 7D. Use of anti-skid paint surface, cleated surface chicken ladder), slip resistant shoe soles and handrails, rope grab, ladder. Use any combination of fall protection. L L L L M L Page 81 of 704 Activity Potential Hazards Precautionary Action & Control to be Taken RAC 7 Welding, Structural Welding, Tanks Continued) Note: These Phases Have Similar Activities And Hazards, So Are Considered Together. 7E. Exposure to X-rays 7F. Shock & Burns 7G. Breathing Zone Air Hazards 7E. Only certified laboratory technicians experienced in this endeavor will accomplish non- Destructive testing of welds. Hazard signage must be posted. Unauthorized Personnel shall not be in the area when testing is in progress. 7F. Utilize insulated gloves and grounded systems to avoid shorts and shock. When electrical power tools in wet or potentially wet locations GFCI’s shall be used even with double insulated electrical tools. 7G. Use engineering procedures to minimize the breathing air hazards. Work in a well- ventilated space or use fans or other equipment designed to remove fumes and other breathing air hazards from the point of operation caused by the work task. If ventilation is inadequate personnel must use respiratory protection designed to protect from the breathing air hazard. L L L 8 Arc Gouging Note: This phase has similar activities to welding so they are considered to be together. 8. Fire & Explosion 8A.Potential Hearing Loss, 8B. Dust & Fume exposure 8C. Electrical Shock 8D. Employee Falls 8E. Burns (Eyes & Skin) 8.Hot Work Permit May Be Required. Prior to any arc gouging in a 100' radius of the site of the work will be surveyed for potential sources of explosive or flammable material. A fire watch shall be required whenever arc gouging is performed in areas where Class A combustibles are part of the general construction and cannot be removed from the work area. All other combustibles and flammable materials must be removed from the area. 8A.All personnel working within a 50’ radius of the arc gouging process being performed shall wear hearing protection. 8B. The use of local exhaust or a blower fan should be used to minimize the breathing air hazard. If ventilation is inadequate personnel must use respiratory protection designed to protect from the breathing air hazard while arc gouging. 8C. Employees that arc gouge shall wear dry protective clothing. 8D. Scaffolding and railings as well as harnesses and lanyards will be provided to prevent falling while working above the ground surface. 8E. Employees shall wear correct personal protective equipment (gloves, safety glasses, welding hood, no frayed clothing, proper foot wear, etc.) L L L L L L 7H. Hexavalent Chromium Exposure 7H. When performing hot work on stainless steel, guidelines must be followed in accordance with section 4.1.3. Page 82 of 704 Activity Potential Hazards Precautionary Action & control to be Taken RAC 8 Arc Gouging Continued) Note: This phase has similar activities to welding so they are considered to be together 8F. Falling debris 8F. Signs shall be posted indicating MEN WORKING ABOVE To warn of danger of Falling debris. M 9 Scaffolding Note: See Scaffold procedure section 8 of this manual. 9. Employee falls. 9A. Injury from falling objects. 9. All scaffolding four foot above a lower permanent level shall have standard railing with a mid-rail. 9A. Employees who will erect and dismantle staging when above the four-foot level shall wear harnesses and lifelines. 9A1. Signs shall be posted in conspicuous areas indicating: MEN WORKING ABOVE In addition a Competent person shall watch from a safe distance to insure that no person inadvertently walks under a scaffold erection or dismantling operation. 9A2. Barricades should be used as a warning for employees and personnel entering the construction area that overhead work is in progress. M M M M L 10 Excavation & Hauling This AHA is provided for two reasons. When T Bailey is engaged in this task by contract or it is used as a reminder for company employees when working in an area when work done by others and the activity is in progress. 10. Open excavations and back slopes 10A. Improper equipment and safety devices 10B. Loading of vehicles 10C. Haul roads 10. Provide open excavations with proper warning signs and devices 10A. Maintain backup alarms, operating lights, and provide fire extinguishers for equipment. Provide ground guide when needed. 10B. When vehicles are being loaded, personnel should stay clear of operations. 10C. Post warning signs to alert vehicular traffic to on-going construction. L L L L Page 83 of 704 Activity Potential Hazards Precautionary Action & control to be Taken RAC 11 Hauling, Hoisting and Form Erection This AHA is provided for two reasons. When T Bailey is engaged in this task by contract or it is used as a reminder for company employees when working in an area when work done by others and the activity is in progress. 11. Faulty form work 11A. Littered work areas 11B. Unstable structural excavation back-slopes 11C. Unstable wall- forms 11D. Unstable man- ways and poor footing 11E. Faulty power saws and accessories 11F. Unguarded electrical conductors 11G. Faulty bracing 11H. Falling materials 11. Insure form work can withstand the loads which will be imposed 11A. Maintain cleanliness of work areas. 11B. Check back-slopes to assure stability, Review with the competent person 11C. Guy and brace all forms to avoid overturning 11D. Provide best possible walkways and grades. Void of trip hazards and has edge fall protection 11E. Maintain guards on saws. Warn personnel of hazards due to improper use of power tools. 11F. Inspect and maintain power cords. Replace damaged electrical cords. 11G. Provide and maintain properly erected braces 11H. Employ proper and adequate warning signs to alert all personnel of such possible danger. Clear the area immediately below an on-going hoisting operation. Maintain clear viewing access between operator and signal during all hoisting. L L L L L L L L L 12 Trenching, Pipe-laying and backfilling This AHA is provided for two reasons. When T Bailey is engaged in this task by contract or it is used as a reminder for company employees when working in an area when work done by others and the activity is in progress. 12. Unsafe back slopes at trenches 12A. Poor access to open excavation 12B. Excavating and backfilling equipment not in safe operating condition 12C. Loose rock fragments or consolidated earth pieces adjacent to occupied trenches 12D. Poor Visibility 12E. Open excavations adjacent to stored materials or construction features 12. Excavate to safe angles of repose to avoid cave-ins 12A. Provide ladders for all occupied open excavations 12B. Maintain all equipment in safe operating condition 12C. Remove loose fragments adjacent to excavation before occupancy. 12D. Work only in conditions of adequate lighting 12E. Avoid open excavations adjacent to existing facilities or provide safe shoring. Insure excavations are well marked or barricaded when left open to preclude personnel injury. L L L L L L Page 84 of 704 5 ACCIDENT PREVENTION A vital element of the Site and Health and Safety program is the implementation of an accident prevention program. An accident prevention program, as applicable to this site, includes the following measures: Communicate the contents of this HASP to all personnel who work on the site. Educate personnel as to the requirements of the HASP. Eliminate unsafe conditions. Efforts must be initiated to identify conditions that can contribute to an accident and to remove exposure to these conditions. Reduce unsafe acts. Personnel shall make a conscious efforts to work safely. A high degree of safety awareness must be maintained so that safety factors involved in a task become an integral part of the task. Inspect frequently. Regular safety inspections of the work site, materials, and equipment by qualified persons ensures early detection of unsafe conditions. Safety and health deficiencies shall be correct as soon as possible, or site activities shall be suspended. The discovery of any condition that would suggest the existence of a situation more hazardous than anticipated shall result in the evacuation of site personnel and re-evaluation of the hazard and the level of protection. 5.1 Safe Work Practices Field operations for this project shall be conducted in accordance with the minimum safety practices described below required for all employees: Eating, drinking, chewing gum or tobacco, smoking, or any practice that increases the probability of hand-to-mouth transfer and ingestion of materials is prohibited in any area where the possibility of contamination exists. Hands must be thoroughly washed when leaving the work area or suspected contaminated area before eating, drinking, or any other activities. Avoid activities which may cause dust. Removal of materials from protective clothing or equipment by blowing, shaking, or any means which may disperse materials into the air is prohibited. Personnel must use the “buddy system” when wearing any respiratory protective devices for other than localized work. Communications between members must be maintained at all times. Emergency communications shall be prearranged in case unexpected situations arise. Visual contact must be maintained between pairs on site, Page 85 of 704 and team members should stay close enough to assist each other in the event of an emergency. Personnel should be cautioned to inform each other of subjective symptoms of chemical exposure such as headache, dizziness, nausea, and irritation of the respiratory tract. The selection, use, and maintenance of respiratory protective shall meet the requirements of established TBI procedures HS601, recognized consensus standards AIHA, ANSI, NIOSH), and shall comply with the requirements set forth in 29 CFR 1910.134. Washington WAC 296-841 through 842 Personnel are to be thoroughly briefed on the anticipated hazards, equipment requirements, safety practices, emergency procedures, and communications methods, both initially and in daily briefings. Company vehicles shall contain a type 10 pack first aid kit and multipurpose ABC portable fire extinguisher. Subsurface work shall not be performed at any location until the area has been cleared by a utility locator firm to be free of underground utilities or other obstructions. Personnel are specifically prohibited from entering into excavations, trenches, or other confined spaces deeper than 4 feet unless proper shoring, sloping or benching techniques are applied, and air monitoring performed to access the potential for a hazardous atmosphere. Unattended excavations/holes must be properly covered or protected. 5.2 Safety Meetings The project supervisor or his/her designee conducts a safety meeting at the beginning of each week or whenever work processes are changed and new employees arrive at the work site. The topics discussed at the safety meeting should cover the work assignments for the project, the expected hazard(s) presented by the work, and an explanation on how employees will protect themselves from those hazards. The meetings are to be documented by the completion of a Daily Walk Through and Safety Meeting Form. The project supervisor will assure that the form is properly completed and signed by all attendees. Completed forms must be maintained in the project files on site. See Appendix A for the Daily Walk Through and Safety Meeting Form Safety Topics Ideas 1.Physical Hazards - Address physical hazards associated with the work site, such as slipping/tripping/falling hazards, pinch points, overhead hazards, and nearby operations that could pose a hazard. Page 86 of 704 2.Personal Protective Equipment - Specify levels of protective clothing and protective devices to be used by employees for each of the week's activities. 3.New Equipment - Indicate proper work techniques and any hazards associated with new or unfamiliar equipment. 4.Atmospheric Hazards - Specific to non-permit confined spaces caused by work activity. (Hot work (welding, cutting, grinding, heating) equipment exhaust, etc.) 5.Chemical Hazards - Specific chemical name and adverse properties of all chemicals to be encountered on the job that day. A Safety Data Sheet (SDS) for each must be available and discussed. Other Safety Topic(s) - List any remaining safety topics pertinent to the potential hazards of the job for that week. This is an area where different, unique subjects can be introduced to make the safety meeting more interesting Page 87 of 704 6 PERSONAL PROTECTIVE EQUIPMENT 6.1 General This section shall cover the applicable PPE requirements under the Personal Protective Equipment Standards OSHA 29 CFR 1910.132-138 and Washington WAC 296-800-160, 296- 817 and 296-841 through -842 which include eye, face, head, foot, hearing and respiratory protection. The purpose of personal protective equipment (PPE) is to shield or isolate individuals from the chemical and physical hazards that may be encountered during work activities. Full-faced respirators protect lungs, gastrointestinal tract, and eyes against airborne contaminants. Chemical and fire resistant clothing protects the skin from contact with destructive and absorbable materials. (Ref. TBI H&S policy HS600) The level of protection must correspond to the level of hazard known, or suspected, in the specific work area. PPE has been selected with specific considerations to the hazards associated with work activities. The specific PPE to be used for each level of protection is located in Table 6-1. 6.1.1 Eye Protection All associates engaged in or working in areas adjacent to eye-hazardous activities or operations shall wear appropriate eye protection. Safety glasses are required for eye protection at all times, including under face shields and welding helmets while in an eye hazard work area, and shall meet ANSI Standard Z87.1 requirements. Face shields or welding helmets are required for face protection from flying particles, debris and dust during all grinding, sanding and wire wheel operations and are not a substitute for safety glasses eye protection. Full-face respirators can provide eye and face protection in lieu of safety glasses, goggles, or face shields. 6.1.2 Foot Protection Safety-toed boots/shoes (ANSI Z41) is required for all construction job sites. Specialized footwear is personally provided as required by the nature of the work. Special foot protection may include, but is not limited to, chemically resistant, thermally shielded, metatarsal guards, etc. 6.1.3 Head Protection Hard hats meeting ANSI Z89.1 shall be provided to protect workers from impact, penetration, falling objects, and/or limited electrical shock and burn, as appropriate for work site hazards. Page 88 of 704 6.1.4 Body Protection Protection clothing, gloves, boots, and other protective equipment shall be provided as appropriate for the hazards associated with the tasks being performed. 6.2 Hearing Protection Employees shall use hearing protection during all phases of tank construction, maintenance and during earth and foundation work requiring the use of power and heavy equipment. Noise surveys done during the construction and work inside tanks show noise levels exceed the 85 dBA TWA8 . For your safety, wear your hearing protection at all times. 6.2.1 Audiometric Testing Audiometric Testing shall be completed on initial hire and once annually thereafter. Ref. TBI policy 401) 6.3 Air -Purifying Respirators The air-purifying respirator cartridges selected for use during work at this site are HEPA filter which will protect against dust mist and fumes having a TWA greater than 0.05 mg/m3, asbestos-containing dusts, welding fumes mists, and radionuclides. The 3M 2097/07184 filter also contain a nuisance level organic vapor relief built into the filter which do not have the ability to protect against OSHA PEL’s for organic vapor concentration. 6.3.1 Respirator Fit Test All personnel who may be required to wear a negative-pressure, air-purifying respirator shall be fitted properly and tested (Ref. TBI H&S policy HS601). Employees shall have the opportunity to handle the respirators, and wear them in normal air for a long familiarity period. Following the familiarity period, employees shall test the piece-to-face seal by use of the positive and negative pressure tests: Positive Pressure Test — with the exhaust port(s) blocked, the positive pressure of slight exhalation should remain consistent for several seconds. Negative Pressure Test — with the intake ports blocked, the negative pressure of slight inhalation should remain constant for several seconds. Air-purifying respirators shall not be worn when conditions prevent a seal of the respirator to the wearer. Such conditions may be the growth of a beard, sideburns, a skull cap that projects under the face-piece, or temple pieces on glasses. No employee may wear a beard if it interferes with the fit of the respirator. Also, the absence of one or both dentures can seriously affect the fit of a face-piece, and should be worn at all times that respirators are being used. The worker's diligence in observing these factors shall be evaluated by periodic checks. Page 89 of 704 6.3.2 Cartridge/Filter Changes All cartridges/filters must be changed a minimum of once daily. Changes will also be made when personnel begin to experience increased inhalation resistance or breakthrough of a chemical warning property. 6.3.3 Respirator Cleaning, Maintenance, and Inspection All respirators used on site shall be cleaned and maintained in the following manner: Remove filters and cartridges. Visually inspect face piece and parts, discard faulty items. Remove all elastic headbands. Remove exhalation cover and inhalation valves. Wash, sanitize, and rinse face piece. Wash any parts that were removed separately. Dry the mask. Wipe face pieces and valves. Disassemble and clean the exhalation valve. Visually inspect face piece and all parts for deterioration, distortion, or other faults that might affect the performance of the respirator. Replace any questionable or faulty parts. Reassemble mask and visually inspect completed assembly. Seal mask in plastic bag. Page 90 of 704 7 CONFINED SPACE This procedure defines the responsibilities, requirements and system for controlling the entry and work in confined spaces for supervisors, employees and subcontractors. To eliminate all injuries / mishaps resulting from entry into confined spaces during construction of steel tanks and applicable steel structures. This program has been developed to ensure compliance with the Occupational Safety and Health Administration (OSHA) and Washington Administrative Codes WAC) permit-required confined spaces regulation. Air monitoring is key to minimizing the potential for a hazardous atmosphere buildup in the tank. Ventilation fans may be required to help minimize or reduce the hazard. Key provisions of this procedure include: Workplace Evaluation Training Non-Permit-Required Confined Spaces Retention of Inspection and Test Logs Program Review All persons working in confined spaces (tanks, pipes and trenches) must read this procedure before work is to begin. Supervisors will insure that this procedure is followed by all employees subcontractors. 7.1 Workplace Evaluation All project locations will be evaluated by the project/location supervisor or an entry supervisor to determine if the tank under construction is a non-permit or permit-required confined space PRCS). All permit-required spaces will be posted with a sign bearing the following or similar warning: “DANGER PERMIT-REQUIRED CONFINED SPACE. DO NOT ENTER.” This workplace evaluation will be documented using Appendix A-3 & 4. (Example A-5 & 6) Entry into confined spaces determined during the workplace evaluation as non-permit space shall have air monitoring tests done a minimum of twice per work shift. These confined spaces must be re-evaluated whenever the use or configuration of the space changes in any way that might change its classification. If permit or alternate entry is required, the TBI HS300 Confined Space program shall be implemented. 7.2 Designation of Confined Spaces All confined spaces must be initially evaluated for known and potential hazards. Each confined space shall be designated as a non-PRCS or a PRCS using the criteria set forth in the OSHA and WISHA codes. If a confined space is designated as a PRCS, the space may be reclassified as non-permit-required confined spaces by the entry supervisor and project supervisor under the following conditions: All contaminants have been isolated or removed. Page 91 of 704 All actual or potential atmospheric hazards have been eliminated, with testing verification. Ventilation is not required to maintain control of atmospheric hazards. All recognized hazards, including engulfment, within the space have been eliminated. The space will be re-evaluated (and reclassified to permit-required, if needed) whenever the use or configuration of the space changes in any way that might increase the hazards to the entrants. All entrants will exit the space immediately when hazards are noted. To verify atmospheric hazards are not present, an air-monitoring log shall be maintained from the installation of the first wall sheets to the completion of the project. Minimum testing shall be at the start of each shift and once daily during welding, cutting or arc gouging activities. The supervisor should schedule additional testing as deemed necessary to insure no buildup of hazards in the air. Each test shall log two separate readings, one within 12 inches of the floor and one in the breathing zone. Include the following and be conducted in the listed order: Oxygen level 19.5 – 22.5% -- normal 20.9% Flammable vapor/gas (LEL) level -- max. 10% Carbon Monoxide (CO) level -- max. 35 ppm Any additional Toxins -- (see SDS for PEL (Permissible Exposure Limit)) The site supervisor will make the certification that all hazards have been eliminated on the Confined Space Hazard Evaluation form. The Confined Space Hazard Evaluation form will be posted at the entrance to the confined space. When the alternate entry procedures are used for controlling a hazardous atmosphere, all procedures in the WAC and OSHA codes shall be followed. see TBI HS300 section 5.2) If the confined space is designated as Permit-Required, the supervisor shall comply with TBI’s Confined Space Program (HS300) starting at section 6.0) General Requirements 7.3 Determining Non-Permit and Alternate Entry Confined Space The following procedure complies with the OSHA CFR 29 1910.146 and WAC 296- 809. A confined space may be classified as a non-permit-confined space under the following conditions and procedures: If the confined space poses no actual or potential atmospheric hazards. If the confined space has no other recognized health or safety hazards including engulfment in solid or liquid material, electrical shock, or moving parts. Page 92 of 704 If all hazards within the space are eliminated without entry into the space, the confined space may be classified as a non-permit confined space for as long as the hazards remain eliminated. If it is necessary to enter the confined space to eliminate hazards, it must be assumed a permit space and such entry must be performed following TBI’s Confined Space Program (section 6.0). If testing and inspection during that entry demonstrate that the hazards within the permit space have been eliminated, the permit space may be reclassified as, a non-permit confined space for as long as the hazards remain eliminated. Control of atmospheric hazards through forced air ventilation does not constitute elimination of the hazards. The supervisor must document that all hazards in a permit space have been eliminated, using the CONFINED SPACE HAZARD EVALUATION form insuring the; date, location of the space, and signature of the person making the determination is on the completed form. Post the completed form at the entry to the confined space and a copy maintained with the air-monitoring log. When there are changes in the use or configuration of a non-permit confined space that might increase the hazards to entrants, the supervisor must reevaluate that space and, if necessary, reclassify it as a permit-required confined space. If hazards arise within a confined space that has been classified as a non-permit space, each employee in the space must exit the space. The supervisor must then reevaluate the space and determine whether it must be reclassified as a permit space, using the CONFINED SPACE HAZARD EVALUATION form. Page 93 of 704 8 EXCAVATION AND TRENCHING All excavation and trenching operations shall be in compliance with OSHA 29 CFR 1926.650 through 652. Washington WAC 296-155-650 through 66411 and TBI policy HS307 8.1 Excavation and Development The following safety guidelines shall be adhered to while conducting excavation development and landfill pipe installation: Prior to opening an excavation, effort shall be made to determine soil type and whether underground installation (i.e., sewer, telephone, water, fuel electric lines, etc.), will be encountered and the estimated location. When the excavation approaches the estimated location of such installation, the exact location shall be determined and when it is uncovered, proper supports shall be provided for the existing installation. Utility companies shall be contacted and advised of proposed work prior to the start of actual excavation. Ladders will be used in any trench greater than 4 feet in depth, and must be available with every 25 feet of lateral travel. The ladders must extend above the trench at least 3 feet or greater. (confined space) Protective systems (i.e., shoring/bracing, sloping or benching) shall be used if personnel are to enter an excavation with a depth greater than 5 feet. (confined space) Sloping or benching shall be in accordance with the OSHA standard and shall correspond to the proper ratio (i.e., 1½:1) as per soil type. See Appendix A Air monitoring for hazardous atmospheres (i.e., combustible gases and volatile organics, oxygen deficient environments) shall be conducted prior to personnel entering the trench with a depth at 4 feet or greater. Barriers shall be erected around excavations in remote work locations. Backfill all excavations, temporary wells, pit, and shafts when work is completed. Vehicular traffic and heavy equipment shall remain at least 4 feet from the face of the excavation. All excavated or other materials shall be stored and retained at least 2 feet from excavation. The excavation shall be inspected by the selected competent person throughout the work day, during any change in conditions (i.e., rain, cracking/fissures), and at a minimum twice daily. See Inspection form in Appendix A Page 94 of 704 9 FALL PROTECTION PLANNING 9.1 Fall Protection This program has been developed to comply with applicable standards. T Bailey, Inc. will identify fall hazards and institute the elements of this fall protection work plan to provide the most effective means. The site supervisor must evaluate all job tasks for potential fall hazards at the job site and complete this job site fall protection plan.) 9.1.1 Fall Hazard Identification Elevations greater than 4 feet Staging erection Staging over 4 feet Shell openings Ladders Roof Edge Steel erection Rolling Staging 9.1.2 Methods of Fall Protection Eliminate fall hazard Full body safety harness with shock absorbing lanyard Standard Railings Staging Practice ladder safety Static lines/Life lines Snorkel (boom) lifts Scissors lifts Man baskets when warranted Minimize fall hazard 9.1.3 Fall Protection Equipment Full body harness Locking snap hook Lanyard Buggy lanyards Lifeline Restraint line Static line Work position lanyards Rope grab Staging Page 95 of 704 Standard railings 9.1.4 Assembly, Maintenance, Inspections, Disassembly Procedures Assembly and disassembly of all equipment will be done according to manufacturers recommended procedures. Conduct a visual inspection of all safety equipment on a daily basis or before each use. Any defective equipment shall be tagged and removed from use immediately. The manufacturer’s recommendations for maintenance and inspection shall be followed. 9.1.5 Equipment Handling and Storage Equipment will be issued daily. It should be stored in a dry place. Each worker is accountable for returning safety equipment to the tool room or the designated storage area. 9.1.6 Overhead protection Hard hats required at all times Barricade area below and restrict access Post warning signs Use containers with lanyards Install protection at manholes Page 96 of 704 9.1.7 Emergency Rescue Procedures In the event of a fire, medical or other emergency, help may be summoned in several ways. 1. Contact the field supervisor (See Appendix B-9) 2.Emergency contact, work site location and medical facility information is in Appendix B-3 3.A LIFT PLATFORM or man lift will be used to lower an injured person to ground level if appropriate. Injured work hanging in a fall harness MUST be retrieved within 5 minutes to stop Suspension Trauma. 4.In case of serious injury, injured worker (not hanging in a harness) should not be moved wait for trained medical personnel and assist them in lift operations. 5.When requesting medical via phone give the location where the ambulance is needed and any additional information which would prove useful, such as number of persons injured, a loss of breathing, etc. STAY ON THE PHONE UNTIL ASSISTANCE ARRIVES! 9.1.8 Training Each T Bailey, Inc. new-hire will review with the Supervisor the written Fall Protection Work Plan as part of the employee site orientation. Continued fall protection training will be provided via weekly safety meetings and fall protection demonstration. A copy of this plan will be posted in the job shack. Workers requiring the use of fall protection will receive instruction on the proper use and maintenance of selected fall protection equipment. This program will be reviewed again in a training session before the work actually begins. Each worker must sign the attendance sheet to document training, and a copy will be kept on file. All documentation forms are in Appendix A Page 97 of 704 10 TANK SCAFFOLDING This section defines the process of inspection and erection of tank Builders Scaffolding used by TBI during the construction of above ground steel storage tanks. To prevent all injuries / accidents from occurring during the set-up/tear down and use of field erected tank builders scaffolding. It will be the responsibility of the site competent person to oversee and insure that all employees involved in the erection or dismantling of scaffolding understand and work under the restrictions of this procedure. 10.1 Procedures Only after the identification of all hazards and the completion of training based on this procedure and the TBI Safety Manual may scaffolding of the tank begin. Mandatory 100% tie off, 100% of the time with full body harness may be required. The maximum distance between the brackets to which the scaffold support and guardrail supports are attached will be no more than 10’-0”. No more than three employees shall occupy any 10’-0” span of scaffold planking at any time. Scaffold bracket clips shall be attached by welding both sides of the top edge for a minimum of 1.5” using E7018 electrodes. Planking shall be laminated engineered scaffold planks 1-1/2” thick 10” wide and 12’-0” long. The planks shall be inspected for damage before they are installed. Planks shall be placed three wide across the scaffold supports. The next set of planks shall be placed so that they overlap the first set and are supported by the scaffold bracket under the first set of planks with a minimum of 12”of overlap. This procedure will continue the rest of the way around the tank until the complete circumference is staged. Planks that do not overlap by 12” shall be nailed together or secured using chains and binders attached to the support bracket. First level of scaffold is typically 48” off the ground and may or may not have the hand line installed. All other levels shall have the hand line. The hand line shall consist of a 1” pipe vertical station 48” in height attached to each of the scaffold brackets. The 1” pipe shall have two 3/8” x 5/8” radius rings attached to it, spaced 1’-2” apart, starting from the top. A 3/8” wire rope is put through each of the rings and pulled tight around the circumference then clamped with 3/8” cable clamps completing the safety rail. A taut 3/8” wire rope supported on the scaffold brackets shall be installed at the scaffold plank level between the innermost edge of the scaffold platform and the curved plate structure of the tank shell to serve as a safety line. This is in lieu of an inner guardrail assembly where the space between the scaffold platform and the tank exceeds 12 inches. In the event, the open space on either side of the rope exceeds 12 inches, a second wire rope appropriately placed, or guardrails shall be installed in order to reduce that open space to less than 12 inches. In lieu of toe boards, loose tool containers will be used. These containers will be placed at the stanchion post area and tied off to prevent inadvertent tipping or falling. No loose tools will be allowed on the scaffold area and housekeeping shall be maintained at all times. An overhead barrier will be installed at the man-way or point of entry for the protection of people Page 98 of 704 entering the tank. In an effort to heighten awareness to the overhead hazard Danger Workers above signs will be posted in clear view, yellow barrier tape may also be used. 10.2 Tagging Only scaffolds displaying a signed tag may be used. Limitations on tags will be strictly adhered to. o Green Tag - This scaffold meets applicable regulations and complies with this policy. Employees will wear fall protection equipment at all times, however tie- off is not required. o Yellow Tag - WARNING — This scaffold does not comply with applicable regulations or with this policy. 100% tie off 100% of the time is required. o Red Tag - DANGER — This scaffold is not to be used. Scaffold being moved shall be marked with a Red Tag only personnel involved with scaffold move are allowed. 100% tie off 100% of the time is required. A competent person is required to supervise this operation at all times A TBI competent person shall inspect and sign all scaffolds prior to use each day. Any deviation from regulations and this procedure shall be cause for the scaffold to be retagged to an appropriate color. Employees will read the instructions / restrictions on the tags prior to each days use. Workers are not allowed to work under scaffold at any time. o Exception: During short-term work for laying or adjustment of welding cables, gas hoses or movement of equipment the area of the scaffolding above the work area shall be vacated along with any pry bars, key plates, key channels. The scaffold section above the work area shall be cordoned off for 10’ on both directions. Loose tools and equipment shall be kept in the loose tool containers. This does not include, which due their size and weight do not lend themselves as a hazard if resting on the scaffold planks. Keep all equipment in good repair and inspect prior to each use. Do not use equipment that is damaged or deteriorated. Report any questionable equipment to your supervisor immediately. Page 99 of 704 11 FORKLIFT OPERATION T Bailey Forklift training or union forklift operator training certificate is required to operate forklifts on or for T Bailey projects. Project supervisor must verify operator’s certification or provide the required training before an employee operates a forklift. See appendix ‘A’ Forklift Training Page 100 of 704 12 AERIAL WORK PLATFORMS This section defines the process for the safe operation, maintenance, and inspection of Vehicle Mounted Elevating and Rotation Work Platforms on the job site. It address the requirements of the company policy (HS818) which regulates the operation and maintenance of aerial work platforms. 12.1 Operation SAFETY WARNINGS AND CAUTIONS Only employees who are actively participating in training or have been trained in accordance with Section 12.2 of this procedure will be permitted to operate company owned, rented, or leased aerial work platforms. The following operational rules will be observed by all company employees operating an aerial work platform: The following safety information is vitally important for safe aerial lift operation. Failure to follow these instructions can result in possible personal injury and/or DEATH. Most aerial lifts are all metal booms NON-INSULATED aerial work platform. DO NOT operate near ELECTRICAL conductors. Regard all conductors as being energized. All platform occupants MUST wear and use an approved full body safety harness as required by OSHA. Attach safety harness to platform attachment points. Always wear hard hat and any other protective clothing or equipment as required by your specific job. When driving or moving the platform, check clearance around the aerial lift to avoid contact with structures or other hazards. Always look in the direction of motion. Keep ground personnel from under platform when it is in the elevated position. When absolutely necessary to transfer from the platform to another structure or vice versa, use extreme caution, attaching safety harness lanyard immediately upon transferring to another surface or entering the platform. Do Not attach lanyard to outside work area and platform at the same time. A good safety practice is to have personnel that are trained to provide operator support, working in the immediate area of the aerial lift to assist the platform operator in the event of an emergency. DO NOT exceed the unrestricted platform capacity as indicated on the capacity placards at the platform and ground control station. DO NOT allow wires, cables, hoses, rope or other materials to trail down from platform when moving the aerial lift. Page 101 of 704 DO NOT operate the aerial lift unless you are completely familiar with operating characteristics and have inspected and tested all functions to be sure they are in proper working order. DO NOT operate an aerial lift that is not functioning properly, or that has been damaged until the unit has been repaired by qualified maintenance personnel. DO NOT operate the aerial lift on soft ground, or on a slope in excess of 5%, (6 inch rise in 10 feet). DO NOT operate an aerial lift that does not have all safety and instruction, warning or caution decals and placards attached and legible. (Refer to your "Operator's Manual" for proper decals and placards and their locations). DO NOT use ladders, planks or other devices to extend or increase work range from the platform. DO NOT sit or climb on platform railing. Keep feet on platform floor at all times. DO NOT jerk controls. Move controls slowly and deliberately. DO NOT use boom for any purpose other than to position personnel and their tools and equipment. DO NOT use the boom to raise the aerial lift from the ground. DO NOT use the aerial lift as a crane. DO NOT engage in any form of 'Horseplay' while operating the unit. DO NOT operate aerial lift in high wind conditions. (Wind or wind gusts of 25 MPH or more). DO NOT operate out of doors during thunderstorms. DO NOT raise or extend boom, (extendable axle unit), unless axles are extended and locked. DO NOT retract axles, (extendable axle unit), unless boom is down and retracted. DO NOT fill fuel tank while engine is running. Refuel slowly to prevent spillage which is a fire hazard. DO NOT operate inside a building unless it is well ventilated. DO NOT kill hot engine while operating at high RPM. - idle before stopping. DO NOT modify the aerial lift in any way without prior factory approval. DO NOT override any of the safety features of the unit. All service adjustments and maintenance MUST be performed in accordance with factory recommendations contained in the aerial lift "Operation, Maintenance and Repair Parts" manual. Page 102 of 704 If a safety or an operational problem is encountered, which is not covered in the aerial lift manuals, you are urged to consult your dealer or the factory for recommendations. 12.2 Training Every employee that operates an aerial lift shall be informed of the operating instructions contained in Section 12.1 and in the aerial lift's operating manual. Other practices dictated by the particular workplace in which the aerial lift will be used will also be covered. Training shall be provided at the time of initial assignment. Training will also be refreshed whenever: The operator is involved in an accident or near-miss incident while operating an aerial lift; The operator has been observed operating an aerial lift in an unsafe manner; There are changes in the workplace that could affect safe operation; or The operator is assigned to a different type of aerial lift. Training will be conducted by a qualified trainer or outside training resource familiar with aerial lift operations and will consist of a review of this procedure, the aerial lift's operating manual and a demonstration of operational skills. The evaluation of operational skills will be tailored to the employee's anticipated work environment. The employee will have to demonstrate that he/she knows and understands the aerial lift's functional features, is familiar with safety rules and regulatory requirements, and can demonstrate overall safe aerial lift operational skills. The trainer and employee will acknowledge completion of this training by signing the aerial lift training record provided in appendix A. 12.3 Inspection The aerial lift operator is required to perform a daily pre-use inspection of the aerial lift they will be operating. If an unsafe condition is identified, a supervisor shall be immediately informed of the condition and the aerial lift not operated until adequate repairs have been made. Most aerial lift operation and maintenance manuals contain inspection checklists that can be used as a guide for the inspection. In the event that a particular aerial lift manual does not contain an inspection checklist, the form provided in appendix A can be used. (see project form binder) All manufacturer-recommended procedures shall be followed during inspections. 12.3.1 CHECK LIST BEFORE USING Before beginning each day's work, perform the following inspection of the unit. Check fluid levels in hydraulic oil reservoir, fuel tank, engine crankcase and battery. Inspect chassis, booms and platform for loose or missing parts and/or fasteners, wear, weld cracks, dents, bends or other signs of damage. Check hydraulic components - pump, motors, filters, valves, cylinders, flexible and metal lines and all fittings for leaks. Page 103 of 704 Check tire inflation pressure, (Pneumatic tires only). Proper inflation pressure is indicated on tire inflation placard. Check tires for cuts or damage. Check wheel lug nuts for any missing or loose nuts. Torque loose nuts with torque wrench to proper torque as indicated on placard located on each wheel. Check that engine compartment is free of debris or materials that could interfere with engine operation. Check all function and emergency controls for proper operation. Check all safety devices for proper operation. Check wiring cables and harnesses for proper installation and tightness. Check that all placards and decals are attached and are legible. Check your personal protective equipment. 12.3.2 Standard Aerial Lift Safety Features The use of standard safety features is an important factor in safe aerial lift operation. Although aerial lifts need not be equipped alike, there are some mandated safety features that are required to be on all company owned or operated aerial lifts. These required safety features include: Travel alarm Portable fire extinguisher Horn 12.4 Maintenance Only authorized personnel shall perform maintenance or repair activities on aerial lifts. Guidelines for the maintenance of aerial lifts are contained in the operations and maintenance manual developed for the specific make and model of aerial lift being maintained. All work shall be done in accordance with the manufacturer's guidelines. Because aerial lifts are typically used every day, it is particularly important for personnel to follow these manufacturer-established maintenance, lubrication, and inspection schedules. Special attention should be given to aerial lift boom controls and features such as brakes, steering, lift overload devices, tilt mechanism, and safety features. Page 104 of 704 13 LADDERS This procedure establishes the minimum safety standards required for the inspection, setup, and use of Fixed and Portable ladders and Fall Protection. It is not intended to address the requirements for scaffolds as specified in Subpart L of 29 CFR 1926. 13.1 Fixed Ladder Inspection The ladder user is required to perform an inspection of a ladder prior to use and after any event that could result in ladder damage. Ladders, which have been determined to be defective, will be placed “out of service” and will be repaired to a condition meeting their original design or replaced. A supervisor will be immediately informed of the condition of any defective ladder. The following guidelines will be followed during ladder inspections. 13.1.1 Pre-use inspection Ladders shall be inspected by a competent person for visible defects on a periodic basis and after any occurrence that could affect their safe use. Ladders are clean, free from grease, oil, mud, snow, ice, wet paint, and other slippery materials. Ladders with structural defects, such as, but not limited to, broken or missing rungs, cleats, or steps, broken or split rails, or corroded components, shall be withdrawn from service until repaired. The requirement to withdraw a defective ladder from service is satisfied if the ladder is either. Immediately tag with "do not use" or similar language marked in a manner that readily identifies it as defective or blocked (such as with a plywood attachment that spans several rungs). Ladder repairs shall restore the ladder to a condition meeting its original design criteria, before the ladder is returned to use. 13.1.2 Fall Protection Inspection Ladder safety devices, and related support systems, for fixed ladders shall be inspected for but, not limited to the following: Activates within 2 feet after a fall occurs The connection between the carrier or lifeline and the point of attachment to the body belt or harness shall not exceed 9 inches in length. Rigid carriers shall be attached at each end of the carrier, with intermediate mountings, as necessary, spaced along the entire length of the carrier, to provide the strength necessary to stop employees' falls. Flexible carriers shall be attached at each end of the carrier. When the system is exposed to wind, cable guides for flexible carriers shall be installed at a minimum spacing of 25 feet and maximum spacing of 40 feet along the entire length of the carrier, to prevent wind damage to the system. Page 105 of 704 Side rails of through or side-step fixed ladders shall extend 42 inches above the top of the access level or landing platform served by the ladder. Make sure all rivets, joints, mounting hardware, nuts, and bolts are tight, in good condition and functioning properly. Ropes, cables, and grabs will be checked to ensure proper operation and will be replaced if worn or defective. 13.1.3 Storage Ladders will be stored in such a manner as to provide for ease of access or inspection, and to prevent danger of an accident when withdrawing a ladder for use. 13.2 Setup When setting up ladders they must conform to and be capable of support the following loads. 13.2.1 Fixed Ladder At least two loads of 250 pounds (114 kg) each, concentrated between any two consecutive attachments plus anticipated loads caused by ice buildup, winds, rigging, and impact loads resulting from the use of ladder safety devices. Each step or rung shall be capable of supporting a single concentrated load of at least 250 pounds (114 kg) applied in the middle of the step or rung. Ladders rungs shall be parallel, level, and uniformly spaced not less than 10 inches apart, nor more than 14 inches apart, as measured between centerlines of the rungs. Minimum clear distance between the side rails of fixed ladders shall be 16 inches. The rungs of fixed metal ladders shall be corrugated, knurled, dimpled, coated with skid- resistant material, or otherwise treated to minimize slipping. Splicing sections to obtain a given length, the resulting side rail must be at least equivalent in strength to a one-piece side rail made of the same material. Minimum perpendicular clearance between the center line of fixed ladder rungs and any obstruction on the climbing side of the ladder shall be 30 inches, except as provided in OSHA or WISHA codes. (WAC 296-155-480 (o)) Minimum perpendicular clearance between fixed ladder rungs and any obstruction behind the ladder shall be 7 inches. Point of access/egress shall have a step-across distance of not less than 7 inches nor more than 12 inches as measured from the centerline of the rungs to the nearest edge of the landing area. Ladders shall have a clear width to the nearest permanent object of at least 15 inches on each side of the centerline of the ladder. Side rails of through or side-step fixed ladders shall extend 42 inches above the top of the access level or landing platform served by the ladder. Ladders shall be provided with ladder safety devices, or self-retracting lifelines where the top of the ladder is at a distance greater than 24 feet above lowest level. Page 106 of 704 13.2.2 Fall Protection Setup Safety device shall be capable of withstanding without failure a drop test consisting of an 18-inch drop of a 500-pound weight. Permit the employee using the device to ascend or descend without continually having to hold, push or pull any part of the device, leaving both hands free for climbing. Activated within 2 feet after a fall occurs, and limit the descending velocity of an employee to 7 feet/sec. or less. Connection between the carrier or lifeline and the point of attachment to the harness shall not exceed 9 inches (23 cm) in length. Mounting of ladder safety devices for fixed ladders shall conform to the following: Mountings for rigid carriers shall be attached at each end of the carrier, with intermediate mountings, as necessary, spaced along the entire length of the carrier, to provide the strength necessary to stop employees' falls. Mountings for flexible carriers shall be attached at each end of the carrier. When the system is exposed to wind, cable guides for flexible carriers shall be installed at a minimum spacing of 25 feet and maximum spacing of 40 feet along the entire length of the carrier, to prevent wind damage to the system. Mountings and cable guides shall not reduce the design strength of the ladder. 13.3 Use Only employees who have been trained in accordance with Section 10.5 of this procedure will be permitted to use fixed ladders. The following operational rules will be observed by company employees. 13.3.1 Using a Fixed Ladder As in climbing or descending any ladder maintain a three-point contact at all times. Connect the ladder safety device to your harness before stepping onto the ladder. Face the ladder while climbing up or down and keep body centered between side rails. Employees shall not ascend or descend ladders while carrying tools or materials that might interfere with the free use of both hands. Working from a ladder, the ladder shall be secured at both top and bottom. No type of work shall be performed on a ladder that requires the use of both hands to perform the work, unless a positioning safety harness is worn and the safety lanyard is secured to the ladder. Work only within arm’s length of the ladder. Use rope to raise or lower materials and tools. 13.3.2 Using Fall Protection Follow all hazard warnings and safety instructions for fixed ladders. Do not use ladders in high winds. Page 107 of 704 Employees using fixed ladders must: Connect the ladder safety device to your harness before stepping onto the ladder. Face the ladder while climbing up or down and keep body centered between side rails. Work only within arm’s length of the ladder. Use both hands when ascending or descending while maintaining a firm grip. Allow no other person on the same ladder section. Use rope to raise or lower materials and tools. 13.4 Portable Ladder Use Only employees who have been trained in accordance with Section 13.5 of this procedure will be permitted to use portable step, straight, or extension ladders. Only Type 1 Industrial” and Type 1A “Heavy Duty Industrial” wooden or composite will be authorized for use. The following operational rules will be observed by company employees. 13.4.1 Stepladders Follow all manufacturer hazard warnings and safety use instructions affixed to ladder. Do not use stepladders in high winds. The top two steps of stepladders are not to be used as steps. Personnel using stepladders must: Face the ladder while climbing up or down and keep body centered between side rails. Work only within arm’s length of the ladder. Use both hands when ascending or descending while maintaining a firm grip. Allow no other person on the ladder. Use rope to raise or lower materials and tools. A portable stepladder is designed as a one-person working ladder. The ladder base sections are to be placed with a secure footing. 13.4.2 Straight and Extension Ladders Follow all manufacturer hazard warnings and safety use instructions affixed to ladder. Ladders must be attended by either another employee, or tied off when in use. Do not use ladders in high winds. Employees using ladders must: Face the ladder while climbing up or down and keep body centered between side rails. Work only within arm’s length of the ladder. Page 108 of 704 Use both hands when ascending or descending while maintaining a firm grip. Allow no other person on the ladder. Use rope to raise or lower materials and tools. Portable ladders are designed as a one-person working ladder. The ladder base section is to be placed with a secure footing. Safety shoes or feet of good substantial design are to be installed on all ladders. 13.5 Training Employees will be trained to recognize hazards related to fixed and portable ladder use and the fall protection procedures to follow that minimize these hazards. Training on the safe use of ladders and fall protection will be conducted prior to an employee being allowed to use fixed and portable ladders. This training will be conducted by site supervisor familiar with safe ladder and fall protection use. Training will include a review of this procedure, applicable OSHA or WISHA standards, and a demonstration of correct ladder and fall protection usage. (Ref. HS 301 & 302) The evaluation of correct usage will be tailored to the employee’s anticipated work situation. The employee will have to demonstrate that he/she knows and understands how to safely use the ladder, is familiar with the content of this procedure, and can demonstrate overall ladder use skills. Employees will acknowledge receiving this training by signing the ladder training record provided in Appendix A. Page 109 of 704 14 AUTOMATIC GIRTH WELDER Notice: This manual is designed specifically for use with T Bailey, Inc. built and owned single head Automatic Girth Welding (AGW) equipment. Any other use or reference of this manual is not authorized without written permission from T Bailey, Inc. Warning: Do Not use this manual to setup and operate an AGW built by any other company. This manual may not address all their safety concerns and may not provide for all setup and operational procedures or known hazard of commercially built AGW’s. For safe equipment operation, use the operations manual provided by the manufacture. 14.1 Single Head Automatic Girth Welder Operational procedures for mounting an AGW on a tank structure. See Appendix A for Setup Checklist 1. Unload Horizontal from truck and place on ground or floor of tank 2.Assemble fragile parts (curtain, electrical controls, welding wire, hoses, wire leads, etc.) 3. Stand up vertical using top pad eye 4. Remove shipping supports form safety arms 5. Adjust height spacing to height of sheet Setting AGW on inside of tank 6.Caution: Before placing AGW on the new ring /course ensure all Vertical Seams are Secure/Dogged 7. Set on inside of tank shell / second or subsequent course Two men on hook ladders, one on each side of the AGW to assist in positioning AGW. CAUTION: Place Automatic in location on tank where welding will start Do not transit automatic around tank to welding start point) 8. When AGW is mounted on the inside of the tank, climbing and working on the AGW any distance above the operator’s cage floor, the worker shall use 100% tie-off fall protection. Exception: When worker is standing on the AGW safety cage floor. 9. Adjust wheel radius for travel on inside of tank 10. Remove all obstacles from path of flux belt and lower support wheel (approximately 10” above to 20” below the seam to be welded). Page 110 of 704 11. Position welding leads and hoses to ensure they do not hang up or cause side tension on AGW 12. Setup welder, stow the lower support wheel and weld inside of tank (see welding procedures) Moving AGW to outside of tank 1. Before moving AGW to outside of tank ensure, adequate slack in leads and hoses. 2. Using top pad eye lift vertically and rotate Automatic 180 degrees and place on the outside of tank CAUTION: Place Automatic in location on tank where welding will start Do not transit automatic around tank to welding start point) 3. Two men on hook ladders, one on each side of AGW on the inside of the tank to assist in positioning AGW. 4. Adjust wheel radius for travel on outside of tank. 5. When the AGW is set on the outside of the tank workers shall use 100% tie-off fall protection. Exception: When the operator is inside the AGW safety cage with access safety chains secured across access openings, the retractable lanyard may be unhooked from body harness. 6. Ensure all obstacles are removed from path of flux belt and lower support wheel approximately 10” above to 20” below the seam to be welded). 7. Position welding leads and hoses to ensure they do not hang up or cause side tension on AGW 8.Setup welder and weld outside of tank (see welding procedures) 9. When inside and outside seam welding is complete the AGW shall be removed from the tank and stored on the ground during the installation of the next ring / course. Travel Operations of AGW 1.During setup and pre-positioning adjustments, forward and reverse travel is required. The operator should use the JOG switch for any AGW travel. 2.When the AGW is in motion the operator shall remain inside the operator’s station with ready access to the travel controls. Page 111 of 704 15 AIR SAMPLING EXPOSURE MONITORING Inhalation hazards are caused from the intake of vapors and contaminated dust. Air monitoring shall be performed while intrusive activities are taking place to detect the presence and relative level of those air contaminants which are inhalation hazards. The data collected throughout the monitoring effort shall be used to determine the appropriate levels of protection. (Ref. TBI policy HS104) 15.1 Exposure Monitoring Air monitoring equipment to be used during site activities, shall consist of an oxygen/ combustible gas/carbon monoxide/hydrogen sulfide (02 /LEL/CO/H2S) meter. All air monitoring equipment will be maintained in accordance with, at a minimum, specific manufacturer's instructions. Calibration will occur before and after each use. All direct reading instrumentation calibrations should be conducted under the approximate environmental conditions the instrument will be used. All air monitoring equipment calibrations and maintenance activities shall be documented on a direct reading monitoring form, or equivalent. 15.1.1 O2/LEL/CO/H2S Meter The 02 /LEL/CO/H2S Meter has the ability to determine the level of explosive vapors and oxygen-deficient environments. The combustible gas indicator scales read from 0 to 100 percent of the Lower Explosive Limit (LEL). The oxygen meter scales read from 0 to 25 percent oxygen levels. All LEL monitoring shall be conducted in the work area directly above the emission source. All oxygen monitoring will be conducted in the breathing zone. The Carbon Monoxide and Hydrogen Sulfide components of this meter are direct reading which measures the concentration of carbon monoxide and hydrogen sulfide within 10 seconds of each gas detection. 15.1.2 Monitoring Frequency A summary of the monitoring equipment and frequency for each work activity is presented in Table 7-1. As noted in the table, the monitoring equipment listed per work activity relates to the initial level of protection. The monitoring frequency may be decreased if the work areas and activities are unchanging, the result of the first hour of monitoring indicates contaminant concentrations are non-detect, and no differing conditions are observed. 15.1.3 Health and Safety Action Levels An action level is a point at which increased protection or termination of activities is required due to the concentration of contaminants in the work area. Action is required if: Any symptoms occur, as described in Section 4-1. Page 112 of 704 Requested by an individual performing the task. Any irritation to eye, nose, throat, or skin occurs. CO levels exceed 35 ppm in the breathing zone. H2S levels exceed 10 ppm in the breathing zone When airborne concentrations of hazardous materials exceed or are expected to exceed twice the OSHA PEL in the worker’s breathing zone. Work zone airborne concentrations which would require work stoppage and evacuation (cease and desist) are detailed in Table 7-1. Page 113 of 704 16 SITE CONTROL AND WORK ZONES The purpose of site control is to minimize potential injury of workers and protect the public from hazards found on site. Site control is especially important in emergency situations. 16.1 Work Zones Prior to starting work on the Site the SS, PM and Client will establish work zone boundaries based on conditions at each work location at the time of the fieldwork. The crane, field vehicles, portable barricades and caution tape, if necessary, will be used to identify the secure work zone. Only site workers will be allowed in the established work zone while work is in progress. A central construction office will be established on site for new workers and visitors arriving at the site. Because of the use of a central office and the lack of public access to this project site, it is not anticipated that a physical boundary fence to the construction site will be required. 16.1.1 The Work Zone The Work Zone shall be designated during mobilization activities, and prior to the commencement of construction activities. The size of the Work Zone shall contain all construction activities. If necessary, the size of the work zone may be increased to allow more working area or to incorporate greater area for higher levels of protection due to outside activities. Prior to entering the Work Zone, the following conditions must be met: personnel shall be suited in the required personal protection. 16.1.2 The Support Zone The Support Zone is a Non-hazard zone, which is the location of administrative and other support functions such as first aid, telephones, equipment supply, and emergency information. The Support Zone would have negligible potential for exposure to hazards except that of the refinery. The majority of site operations will be controlled from this field office trailer as well as access to the site. The support trailers will provide for team communications and emergency response, and sanitary facilities (i.e., Porta-John). Appropriate safety and support equipment also will be located in this zone. The support trailer will be located between the access road and work zone, if possible, and would be used as a potential evacuation point, if appropriate. 16.2 Communication Each member of TBI’s work crew will be able to communicate with another entry team member at all times. Communications will be by two-way radio, telephone and hand signals. Page 114 of 704 The primary means for external communication on this project are telephones. The primary team member (SS) must: Have the necessary telephone numbers readily available in the Support Zone. Optional) Two way radios, at least one per crew team. (crew team = one or more employees working on the same job/task.) The following standard hand signals will be mandatory for all employees to understand regardless of other means of communication: Hand gripping throat — Out of air, cannot breathe. Hands on top of head — Need assistance. Thumbs up— OK, I'm all right, I understand. Thumbs down — No, negative. Gripping partner's wrist, or gripping both of your own hands on wrist (if partner is out of reach) - Leave area immediately. 16.3 Buddy System 16.3.1 Responsibilities A buddy system shall be implemented when conducting Permit Confined Space activities on this site. This buddy shall be able to: Provide his or her partner with assistance. Observe his or her partner for signs of chemical exposure or temperature stress. Periodically check the integrity of his or her partner's protective clothing. Notify attendant personnel if emergency help is needed. Page 115 of 704 17 MOBILE CRANES Crane safety is a key issue at T Bailey, Inc. project sites. Proper qualification of operators is the key element in proper crane operation. Since crane operations at T Bailey projects involve some subcontracted or rental equipment, the project manager and supervisor shall insure all crane operators working on T Bailey projects are qualified to operate the specific crane in use. 17.1 Crane Operators Crane operations on T Bailey projects may involve hiring a qualified subcontractor, or renting a crane to be operated by T Bailey personnel. It is the responsibility of the project manager and supervisor to verify that crane operations are conducted in accordance with applicable standards, using qualified operators. (Note: Hawaii requires crane operator to be state certified) T Bailey Requirements All cranes operated on T Bailey-controlled sites shall meet applicable design standards i.e., ANSI, Power Crane and Shovel Association, etc.). Cranes shall have a copy of the most recent annual and periodic inspections on-board. All cranes shall be inspected by a qualified person, prior to operation (see Appendix A Crane Inspection Checklist (Daily Checklist)), to verify proper working condition. If this inspection is not conducted by a T Bailey operator, the T Bailey site supervisor shall verify that it is done by initialing and dating the completed form. A copy of the manufacturer’s operating manual shall be carried on all cranes. The manual shall include a load-rating chart that indicates safe loads in various configurations, wire and cable minimums and maximums, and any special considerations. Crane operators shall use the crane manufacturers operating manual for proper setup and operation of the crane in use. The “Recognizing Unsafe Crane and Rigging Practices” (section 17.1.1), or equivalent, and the “Hand Signals for Mobile Cranes” (section 17.1.2) are to be reviewed at the Safety Meeting prior to crane operation. All cranes rented, leased, or purchased by T Bailey shall be equipped with a load indicator. The daily inspection completed by the operator or a competent person before first operational use of each shift. (Appendix A) Page 116 of 704 17.1.1 Recognizing Unsafe Crane and Rigging Practices Be Alert For: Quick and sudden crane movements; Improper crane ground conditions; Improper crane support (mats, cribbing, etc.); - Mobile Horseplay with and around the crane; Unsecured crane swing radius; - Mobile Leaking hydraulic systems Unsecured crane load path; Loads being passed over the heads of personnel; Damaged wire rope on crane; Use of damaged rigging gear; Use of rigging gear without gloved hands; Improper use of Standard Hand Signs. This list is not intended to be all-inclusive. The constant observance of crane and rigging operations is a must to obtain the safest environment possible. Always be on the lookout for acts that could lead to an accident. Overhead power lines; Page 117 of 704 17.1.2 HAND SIGNALS FOR MOBILE CRANES EMERGENCY STOP. Arm extended, palm down, move hand rapidly right and left. STOP. Arm extended, palm down, hold position rigidly. DOG EVERYTHING. Clasp hands in front of body. MOVE SLOWLY. Use one hand to give any motion signal and place other hand motionless in front of hand giving the motion signal. (Hoist Slowly shown as example.) RAISE BOOM. Arm extended, fingers closed, thumb pointing upward. LOWER BOOM. Arm extended, fingers closed, thumb pointing downward. USE MAIN HOIST. Tap fist on head; then use regular signals. USE WHIP LINE. (Auxiliary Hoist) Tap elbow with one hand; then use regular signals. SWING. Arm extended, point with finger in direction of swing of boom. TRAVEL. Arm extended forward, hand open and slightly raised, make pushing motion in direction of travel. TRAVEL (One Track). Lock the track on side indicated by raised fist. Travel opposite track in direction indicated by circular motion of other fist rotated vertically in front of body. (For crawler cranes only.) TRAVEL (Both Tracks). Use both fists, in front of body, making a circular motion, about each other, indicating direction of travel, forward or backward. For crawler cranes only) Page 118 of 704 FOR HYDRAULIC MACHINES ONLY HOIST. With forearm vertical, forefinger pointing up, move hand in small horizontal circle, LOWER. With arm extended downward, forefinger pointing down, move hand in small horizontal circles, RAISE THE BOOM AND LOWER THE LOAD. With arm extended, thumb pointing up, flex fingers in and out as long as load movement is desired. LOWER THE BOOM AND RAISE THE LOAD. With arm extended, thumb pointing down, flex fingers in and out as long as load movement is desired. RETRACT BOOM (Telescoping Boom). One Hand Signal. One fist in front of chest, thumb pointing outward and heel of fist tapping chest. EXTEND BOOM Telescoping Boom). One Hand Signal. One fist in front of chest with thumb tapping chest. EXTEND BOOM Telescoping Boom). Both fists in front of body with thumbs pointing outward. RETRACT BOOM Telescoping Boom). Both fists in front of body with thumbs pointing toward each other. Page 119 of 704 17.2 ERECTING AND STOWING THE SWING-AWAY BOOM EXTENSION Page 120 of 704 Page 121 of 704 Page 122 of 704 Page 123 of 704 Page 124 of 704 Page 125 of 704 Page 126 of 704 Page 127 of 704 Page 128 of 704 Page 129 of 704 Page 130 of 704 Page 131 of 704 Page 132 of 704 Page 133 of 704 18 CRANE LIFTED WORK BASKET 18.1 Work Basket Operations Crane operations on T Bailey projects may involve hiring a qualified subcontractor, or renting a crane to be operated by T Bailey personnel. It is the responsibility of the project manager to verify that crane operations are conducted in accordance with applicable standards, using qualified personnel. 18.1.1 SAFE WORK PRACTICES a.The use of workbaskets is a normal part of tank construction for work where the use of scaffolding or man lifts is not possible because of structural design. b. The use of the workbasket requires the completion of the Workbasket Inspection Checklist prior to the hoisting of personnel. The supervisor and each person that will be working with or in the basket shall sign the Suspended Workbasket Authorization. In no case is a workbasket to be used as an elevator. c.The number of employees occupying the personnel platform shall not exceed the number required for the work being performed. d. Employees shall keep all parts of their bodies inside the workbasket during raising, lowering and positioning. e.Hoisting of employees shall be discontinued upon indications of any dangerous weather conditions or other impending danger. f.The work basket shall be hoisted just above the ground and inspected to assure that it is secure and properly balanced before employees are allowed to occupy the work basket. g.Employees being hoisted shall be in continuous sight of and communication with the crane operator or signal person. If at any time, the operator cannot see hand signals or hear radio-relayed signals; he/she shall stop all operations until he/she can receive signals. h.Employees occupying the workbasket shall wear a full-body harness with a lanyard appropriately attached to a structural member within the workbasket. i.No lifts shall be made on another of the crane's load lines while personnel are suspended on a platform. j. Hoisting of employees while the crane is traveling is prohibited. Page 134 of 704 18.1.2 DESIGN GUIDELINES a. A qualified engineer, who is competent in structural design, shall design workbaskets. The basket will be designed and constructed for the specific purpose of hoisting personnel by means of a crane. b. Lifting bridles on the workbasket shall be designed to minimize tipping of the basket due to the movement of employees occupying the basket. The basket shall be at least four (4) feet square, head room should be provided, which allows employees to stand upright in the platform and be of weld construction with a safety factor of five (5). c. A 42-inch high guardrail for perimeter protection of personnel within the workbasket shall be maintained. It shall be either solid construction or expanded metal having openings of no greater than 1/2 inch, with a gate that swings inward only and equipped with a positive latch. The workbasket weight, maximum number of employees, and the load capacity of the basket must be posted permanently on the basket door. The workbasket shall be easily identifiable by color or marking. d. Personnel workbaskets are not to be used to hoist materials or tools without employee. e. A grab rail shall be provided inside the personnel basket. Overhead protection shall also be provided when employees are exposed to falling objects. A welder qualified for the weld grades, types and material specified in the design shall perform all welding. All exposed rough edges shall be ground smooth. Engineering must approve basket design. 18.1.3 RIGGING a. Load block or ball hooks shall be a type that can be closed and locked, thereby eliminating the throat opening. As an alternate, a shackle with a screw pin, nut and retaining pin may be used. b. When a wire rope lifting bridle is used to connect the workbasket to the load line, the bridle legs shall be connected to a single ring or shackle. Lifting bridles and associated hardware used for attaching the workbasket to the hoist line shall not be used for any other service. c. All eyes in wire rope slings shall be fabricated with thimbles. Wire rope, shackles, rings and other rigging hardware shall have minimum safety factor of five. d. A safety wire rope sling shall be affixed from the uppermost part of the lifting bridle to a point above the ball or the dead-end load line of the load block or to the load block. e. Tag lines shall be used where practical. Page 135 of 704 18.1.4 CRANE SETUP AND OPERATION a.The crane shall be uniformly level within one percent of the level grade and located on firm footing. Crane outriggers, if provided, shall be used according to manufacturer's specifications when hoisting employees. Crane travel is prohibited while the workbasket is suspended. The crane operator shall remain at the controls at all times, with the engine running, when the workbasket is suspended. b. The total weight of the loaded workbasket and related rigging shall not exceed 25 percent of the rated capacity for the radius and configuration of the crane. The minimum load hoist wire rope safety factor shall be seven (7). Except where rotation resistance ropes are used, the line should be capable of supporting without failure at least ten times the maximum intended load. Lifting and lowering speeds shall not exceed 100 feet (30m) per minute. The load-line hoist drum shall have controlled (power) load-lowering capability; free fall is prohibited. Only cranes with a fail-safe braking system will be permitted. c.Telescoping booms shall be marked or equipped with a device to clearly indicate to the operator, at all times, the boom's extended length. d. A positive acting device shall be used which prevents contact between the load block or overhaul ball and the boom tip (anti-two-blocking device), or a system shall be used which deactivates the hoisting action before damage occurs in the event of a two-blocking situation (two block damage prevention feature). e.Load and boom hoist drum brakes, swing brakes and locking devices such as dogs and pawls, as equipped, shall be engaged when the occupied work basket is in a stationary working position. If the work is not landed, it shall be secured to the structure before employees exit or enter the basket. 18.1.5 INSPECTIONS AND TESTING a.The crane to be used and the work basket shall be inspected by a competent person at the beginning of each shift and before hoisting employees in the work basket after the crane has been used for any material handling operation in which greater than 50 percent of the rated capacity was lifted. b. A trial lift with the workbasket unoccupied shall be made for each new work location and at the beginning of each shift to ensure that all systems, controls and safety devices are functioning properly. A full-cycle operational test lift at 200 percent of the intended load of the workbasket shall also be made at each new setup location before hoisting employees for the first time. c.A visual inspection of the crane, workbasket and base support shall be conducted immediately after the test lift to determine whether the testing had any adverse effect upon any component or structure. A copy of the Crane Operator's Daily Checklist shall be avaialable. Page 136 of 704 d. Any defects found during such inspections, which may create a safety hazard, shall be corrected before further use of the workbasket. 18.1.6 PRE-LIFT MEETING a.A meeting attended by the operator, signal person(s) to be lifted, and the person responsible for the task to be performed shall be held to review this procedure and the work procedures to be followed. This meeting shall be held before the beginning of personnel hoisting operations at each new work location and thereafter for any employees newly assigned to the operation. Page 137 of 704 19 EMERGENCY RESPONSE CONTINGENCY PROCEDURES 19.1 On-Site Emergencies An Emergency Information Contact Sheet containing emergency phone numbers and directions to the closest hospital, is located in Appendix B. A copy of this sheet shall be posted in the support area next to the telephone. If an emergency occurs on site necessitating a response to an emergency, the emergency coordinator on site shall be immediately alerted to the incident. This notification shall be an audible alarm, by use of an air horn, radio or by telephone. Personnel should reassemble at a pre-designated location to take a head count. The Emergency Coordinator shall direct personnel to either evacuate, or make other assignments as necessary to mitigate the emergency. 19.1.1 Injury/Incident Reporting TBI project employees are required to immediately report to their direct supervisor all occupational injuries, illnesses, accidents, and near miss incidents having the potential for injury. Refer to the Incident Reporting System Checklist, in Appendix B for detailed instructions concerning notifying the safety office and health care provider in the event of an injury. In addition all injury and mishap investigation reports must be sent to the client / owner of the project within one week of the incident. 19.1.2 Emergency Procedures for First Aid Personnel Whenever possible, personnel should wash before administering first aid: Skin Contact — Remove contaminated clothing, wash immediately with water, use soap, if available. Inhalation — Remove victim from contaminated atmosphere. Remove any respiratory protection equipment. Initiate artificial respiration, if necessary. Transport to the hospital. Ingestion — Remove from contaminated atmosphere. Do not induce vomiting if victim is unconscious. Also never induce vomiting when acids, alkalis, or petroleum products are suspected. Transport to the hospital, if necessary. If site personnel have unexplainably collapsed, all personnel must evacuate work area. Rescue personnel must don supplied-air respiratory protection before evacuating victim from work area. 19.1.3 Emergency Equipment/First Aid Basic first aid supplies (10 pack kit) will be located in the first aid box. The first aid box along with first aid manuals and Medical Data Sheets, will be located in the trailer. Other on-site emergency equipment includes an emergency alarm (i.e., air horn), emergency eyewash, DEET Page 138 of 704 spray solution, fire extinguisher, potable water and drinking cups, anti-bacterial soap, and telephone. 19.1.4 Fire Reporting Procedures In the event of fire immediately contact the Site Supervisor and the Fire Department 911. If the fire cannot be controlled by trained personnel with the appropriate extinguishing equipment in the inception stage all personnel shall evacuate the area. The fire department shall be notified of ALL fires. 19.2 Chemical or Petroleum Product Spill Response Procedures Despite the best effort of workers to prevent spills resulting in the release of chemicals or petroleum products will occur. For this reason, it is essential that construction site personnel have a spill response plan that includes appropriate procedures and materials to contain adequately and cleanup a spill. The following procedures should be used as a guide to help personnel design an effective spill control plan for their area of responsibility. Plan form is in Appendix ‘A’. The person responsible for the activity, construction site, equipment or vehicle from which a release of hazardous material occurs is responsible for the cleanup, removal and disposal of the hazardous material. All cleanup and disposal will comply with state and federal regulations. Additionally, the responsible company may be liable for the expenses incurred by the emergency responders, including the cost of materials used by emergency responders in the containment, treatment and/or disposal of the hazardous materials. 19.2.1 Spill Response - Major Spill The person who discovers a spill that: 1) involves the release of a quantity over 3 gallons of chemical or petroleum products or type that pose an immediate risk to health; 2) involves an uncontrolled fire or explosion; or 3)involves serious personal injury will immediately: Notify the local Police & Fire at 911 of the location and nature of the spill, leak, or runoff of hazardous material. Notify State EPA. (See EPA contact information) Notify T Bailey Safety Director Evacuate the area and implement other measures as required to eliminate fire, explosion, and health hazards. Follow the instructions of the Site Emergency Coordinator or hazardous materials specialist Page 139 of 704 responding to the emergency call. 19.2.2 Spill Response - Minor Spill In the event of a spill involving the release of a quantity under 3 gallons of chemical or petroleum products or type which do not pose an immediate risk to health: Notify the site supervisor and other personnel of the mishap / spill. Notify T Bailey Safety Director within two hours. (If no answer leave a message with call back number) Isolate the area. Evacuate the immediate area if necessary. Remove all ignition sources and establish exhaust ventilation. Vent vapors to outside of building / tank only (open all entry points.) Choose appropriate personal protective equipment (goggles, face shield, impervious gloves, apron or coveralls, boots, respirator, etc.) All personnel must be properly fit tested before using a respirator. Confine and contain the spill. Cover with appropriate absorbent material. Sweep solid material into a dustpan and place in a sealed plastic container. Decontaminate the area with soap and water after cleanup and place residue in a plastic bag or another sealed plastic container. Maintain the containers to Hazardous Waste in a safe place for pickup. When the cleanup is complete, notify the Safety Director so arrangements can be made to pick up the Hazardous Waste. Page 140 of 704 19.2.3 How To Report a Spill (Requires State Specific Information) Spills of oil or hazardous substances must be reported . Oregon State Spill Rules State rules regarding spills or releases of oil and/or hazardous substances is found in OAR 340, Division 142 or go to the website at http://www.deq.state.or.us/lq/hw/rules.htm The rules state: In the event of a spill or release or threatened spill or release of oil or hazardous material, the person owning or having control over the oil or hazardous material shall take the following actions, as appropriate. Immediately implement the site’s Spill Prevention Control and Countermeasure (SPCC) or contingency plan. If no plan exists, immediately take the following actions: a. Activate alarms or warn persons in the immediate area. b. Undertake every reasonable method to contain the oil or hazardous material. In the case of a medical emergency or public safety hazard, notify local emergency responders (fire department, ambulance, etc.) using 911 where available. If the amount of oil or hazardous material exceeds the reportable quantity in any 24-hour period, report the spill or release to the Oregon Emergency Response System (1-800-452-0311 in-state, and (503) 378-4124 out-of-state). If the quantity of oil or hazardous material exceeds the quantity referenced in “d” below, report the spill or release to the National Response Center, 1-800-424-8802. Reportable Quantity Reportable quantity as defined in OAR 340-142-0050: 1) Spills and releases, or threatened spills or releases of oil or hazardous materials as defined by OAR 340-142-0005(9) in quantities equal to or greater than the following amounts must be reported a. Any quantity of radioactive material or radioactive waste; b. If spilled or discharged into waters of the state or in a location from which it is likely to escape into waters of the state any quantity of oil that would produce a visible film, sheen, oily slick, oily solids, or coat aquatic life, habitat or property with oil, but excluding normal discharges from properly operating marine engines; c. If spilled on the surface of the land, and not likely to escape into waters of the state, any quantity of oil over one barrel (42 gallons); d. An amount equal to or greater than the quantity listed in 40 CFR Part 302– Table 302.4 (List of Hazardous Substances and Reportable Quantities) and amendments adopted prior to July 1, 2002; e. Ten pounds or more of a hazardous material not otherwise listed as having a different reportable quantity by the Department or the United States Environmental Protection Agency on the list of hazardous substances in 40 CFR 302.4; f. Any quantity of chemical agent (such as nerve agents GB or VX, blister agent HD, etc.; g. Two hundred pounds (25 gallons) of pesticide residue; h. Any quantity of a material regulated as a Chemical Agent under ORS 465.550; i. Any quantity of a material used as a weapon of mass destruction, or biological weapon; j. One pound (1 cup) or more of dry cleaning solvent, including perchloroethylene, spilled or released outside the designed containment by a dry cleaning facility regulated under ORS 465.505(4). NOTE: When in doubt about reporting the spill or release — always report the incident to the Oregon Emergency Response System (OERS). Let the OERS determine if the release is important or not. Page 141 of 704 Cleanup Anyone liable for the spill or release or threatened spill or release shall IMMEDIATELY CLEAN UP THE SPILL OR RELEASE. Spills or releases must be cleaned up completely as possible. The Department’s Environmental Cleanup Program and/or the appropriate DEQ region office should be contacted to assure that cleanup meets state requirements. The Environmental Cleanup Program can be reached at (503) 229-5913. Cleanup Report The Department may require the responsible party to submit a written report to the department describing all aspects of the incident and steps taken to prevent a recurrence. NOTE: A hazardous waste determination will have to be conducted on any cleanup debris, including contaminated soil, water, or groundwater. If the generator determines that the cleanup debris is hazardous waste, it must be handled accordingly. Hazardous waste cleanup debris may be managed in tanks and containers without a facility permit following requirements of 40 CFR 262.34 Page 142 of 704 19.3 Site Evacuation In the event of an emergency situation such as fire, explosion, significant release of toxic gases, etc., an air horn or other appropriate device will be sounded indicating the initiation of evacuation procedures. All personnel shall meet in the pre-designated site refuge location as discussed during the initial site meeting. Page 143 of 704 20 TABLES Table 4-1 Properties of Potential Site Contaminants Table 5-1 Heat Index Guide Table 5-2 Heat Stress Rest Breaks Table 5-3 Heat Stress Outdoor Temperature Action Levels Table 5-4 Cold Stress Guidelines Table 5-5 Wind Chill Chart Table 7-1 Action Levels for Field Activities Page 144 of 704 Table 4-1 Properties of Potential Site Contaminants Chemical Name Exposure Limits Route Of Entry Symptom/Health Effects Physical Properties Carbon Monoxide TWA: 25 ppm PEL: 35 ppm STEL: 200 ppm Inhalation Headache, Fatigue, Shortness of breath Nausea, Dizziness, sometimes results in unconsciousness then into death. Colorless, odorless Gas Hydrogen Sulfide TLV: 10 ppm PEL: 10 ppm STEL: 15 ppm Inhalation Ingestion Contact ACUTE: Irritation of eyes, nose and throat. CHRONIC: If high concentrations are inhaled, hyperpnoea and respiratory paralysis may occur. FP) NA VP) 20 atm IP) 10.43eV Methane TLV: NA PEL: NA STEL: NA Inhalation ACUTE: Asphyxiation (FP) 140° VP) .55 IP) Lead PEL & TLV: 0.05 mg/m3 Inhalation Ingestion Contact CHRONIC: Lassitude, insomnia, paleness, lack of appetite, low weight, malnutrition, constipation, abdominal pain, colic, vomiting, tremors, paralysis of the wrists, and permanent brain damage. Potential mutagen and teratogen. Organic Solvents various) Naphtha PEL: 500 ppm Inhalation Ingestion Contact ACUTE: Mucous membrane irritant, cough, chest tightness, headache, and dizziness. CHRONIC: Memory problems, fatigue, vertigo Various Respirable Dust - PNOR) Particulates not otherwise regulated TLV: 10mg/m3 (inhal.) TLV: 3 mg/m3 (resp.) PEL: 15 mg/m3 (total) PEL: 5 mg/m3 (resp.) Inhalation ACUTE: Irritation of eyes, nose and throat. Upper respiratory symptoms. CHRONIC: Varies with the specific solid involved. Properties vary depending upon the specific solid Table 5-1 Heat Index Guide Heat Index (Apparent Temperature) Chart The Heat Index (HI) is the temperature the body feels when heat and humidity are combined. The chart below shows the HI that corresponds to the actual air temperature and relative humidity. (NOTE: This chart is based upon shady, light wind conditions. Exposure to direct sunlight can increase the HI by up to 15°F.) (Due to the nature of the heat index calculation, the values in the tables below have an error of 1.3F.) Heat Index General Effect of Heat Index on People in Higher Risk Groups, 80 to 89o - Caution Fatigue possible with prolonged exposure and/or physical activity 90 to 104o - Extreme Caution Sunstroke, heat cramps and heat exhaustion possible with prolonged exposure and/or physical activity 105 to 129o - Danger Sunstroke, heat cramps or heat exhaustion likely, and heatstroke possible with prolonged exposure and/or physical activity. 130o or higher – Extreme Danger Heat/sunstroke highly likely with continued exposure. Relative Humidity (in percent) Air Temp in F) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 140 125 135 120 128 130 117 122 131 125 111 116 123 131 141 120 107 111 116 123 130 139 148 115 103 107 111 115 120 127 135 143 151 110 99 102 105 108 112 117 123 130 137 143 150 105 95 97 100 102 105 109 113 118 123 129 135 142 149 100 91 93 95 97 99 101 104 107 110 115 120 126 132 138 144 95 87 88 90 91 93 94 96 98 101 104 107 110 114 119 124 130 136 90 83 84 85 86 87 88 90 91 93 95 96 98 100 102 106 109 113 117 122 85 78 79 80 81 82 83 84 85 86 87 88 89 90 91 93 95 97 99 102 105 108 80 73 74 75 76 77 77 78 79 79 80 81 81 82 83 85 86 86 87 88 89 91 75 69 69 70 71 72 72 73 73 74 74 75 75 76 76 77 77 78 78 79 79 80 70 64 64 65 65 66 66 67 67 68 68 69 69 70 70 70 70 71 71 71 71 72 Dew Point (in F) 20.1.1. Air Temp in F) 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 104 110 110 110 110 110 110 111 112 113 114 115 116 117 118 119 121 122 124 125 127 128 130 132 133 136 137 102 108 108 108 108 108 108 109 110 110 111 112 113 114 116 117 118 119 121 122 124 126 127 129 131 133 136 100 106 106 106 106 106 106 106 107 108 109 110 111 112 113 114 115 117 118 119 121 123 124 126 128 129 132 98 103 103 103 103 103 103 104 105 105 106 107 108 109 110 111 113 114 115 117 118 120 121 123 125 127 129 96 101 101 101 101 101 101 101 102 103 104 105 106 107 108 109 110 111 112 114 115 117 118 120 122 124 127 94 98 98 98 98 98 98 99 100 100 101 102 103 104 105 106 107 108 109 111 112 114 115 117 119 122 124 92 96 96 96 96 96 96 97 97 98 99 99 100 101 102 103 104 105 106 108 109 110 112 114 116 119 121 90 94 94 94 94 94 94 94 95 95 96 97 98 98 99 100 101 102 103 105 106 107 109 110 113 116 117 88 88 88 88 89 89 90 90 90 91 92 93 94 95 96 97 98 99 100 101 103 104 106 108 110 112 114 86 86 86 87 87 87 88 88 89 89 90 91 91 92 93 94 95 96 97 98 100 101 102 104 106 108 110 84 84 84 85 85 85 86 86 87 87 88 88 89 90 90 91 92 93 94 95 96 97 98 100 101 103 - 82 82 83 83 83 83 84 84 85 85 86 86 87 87 88 88 89 89 90 91 92 93 94 95 - - - 80 80 81 81 81 82 82 82 82 83 83 83 83 84 84 85 85 85 86 86 87 87 - - - - - Page 146 of 704 Table 5-2 Heat Stress Rest Breaks Suggested Frequency of Physiological Monitoring for Fit and Acclimatized Workers a Adjusted Temperature b Normal Work Clothing c Impermeable Clothing 90°F (32.2°C) or above After each 45 minutes of work After each 15 minutes of work 87.5°–90°F (30.8°–32.2°C) After each 60 minutes of work After each 30 minutes of work 82.5°–87.5°F (28.1°–30.8°C) After each 90 minutes of work After each 60 minutes of work 77.5°–82.5°F (25.3°–28.1°C) After each 120 minutes of work After each 90 minutes of work 72.5°–77.5°F (22.5°–25.3°C) After each 150 minutes of work After each 120 minutes of work a For work levels of 250 kilocalories/hour. b Calculate the adjusted air temperature and humidity on the Heat Index Chart (attachment 2) c A normal work clothing consists of cotton coveralls or other cotton clothing with long sleeves and pants. Examples of Activities within Metabolic Rate Categories] Table 5-3 Outdoor Temperature Action Levels Categories Example Activities Resting Sitting quietly Sitting with moderate arm movements Light Sitting with moderate arm and leg movements Standing with light work at machine or bench while using mostly arms Using 4 inch grinder for grinding or sanding Standing with light or moderate work at machine or bench and some walking about Moderate Hand sanding in a standing position Walking about with moderate lifting or pushing, outdoor forklift operation Walking on level at 6 Km/hr- 3.73 Mi/hr while carrying 3 Kg – 6.6 Lbs weight load Heavy Using a 9 inch grinder from waste to chest level Shoveling dry sand Heavy assembly work on a non-continuous basis Intermittent heavy lifting with pushing or pulling e.g., pick-and-shovel work) Very Heavy Shoveling wet sand, steel shot, All other clothing 89o Double-layer woven clothes including coveralls, jackets and sweatshirts 77o Non-breathing clothes including vapor barrier clothing or PPE such as chemical resistant suits 52o Page 147 of 704 Table 5-4 Cold Stress Guidelines The following table shows the recommended number of breaks that should be taken per hour based upon the air temperature and wind speeds encountered. This table also lists the maximum sustained work period (in minutes) allowed when working under these conditions. (Ref. TBI H&S policy HS401) Work/Warming Regimen Air Temperature - Sunny Sky No Noticeable Wind 5 mph Wind 10 mph Wind 15 mph Wind 20 mph Wind 0C approx.) 0F approx.) Max Work Period of breaks Max Work Period of breaks Max Work Period of breaks Max Work Period of breaks Max Work Period of breaks 26 to -28 -15 to -19 (Norm Breaks) 1 (Norm Breaks) 1 75 min. 2 55 min. 3 40 min. 4 29 to -31 -20 to -24 (Norm Breaks) 1 75 min. 2 55 min. 3 40 min. 4 30 min. 5 32 to -34 -25 to -29 75 min. 2 55 min. 3 40 min. 4 30 min. 5 non-emergency work should cease 35 to -37 -30 to -34 55 min. 3 40 min. 4 30 min. 5 non-emergency work should cease non-emergency work should cease 38 to -39 -35 to -39 40 min. 4 30 min. 5 non-emergency work should cease non-emergency work should cease non-emergency work should cease 40 to -42 -40 to -44 30 min. 5 non-emergency work should cease non-emergency work should cease non-emergency work should cease non-emergency work should cease 43 and below 45 and below non-emergency work should cease non-emergency work should cease non-emergency work should cease non-emergency work should cease non-emergency work should cease Table 5-5 Wind Chill Chart Wind chill, or the cooling effect of moving air, is of critical importance when evaluating the cold exposure of site workers. The potential for frostbite and hypothermia increases greatly with combined cold temperatures and high wind speeds. Workers should inform the site supervisor, or site safety officer, if their hands, face, or feet feel numb, and workers should monitor each other for patches of pale or white skin on the face and ears. The following table describes the cooling power of wind on exposed flesh. This information can be used as a guide for determining equivalent chill temperatures when the wind is present in cold environments. Cooling Power of Wind on Exposed Flesh Expressed as an Equivalent Temperature* In using the table below, values of wind chill below -10° F are considered bitterly cold. Values of wind chill below -20° F are extremely cold - human flesh will begin to freeze within one minute. Wind Temperature (° F) mph) 35 30 25 20 15 10 5 0 -5 -10 -15 -20 -25 5 31 25 19 13 7 1 -5 -11 -16 -22 -28 -34 -40 10 27 21 15 9 3 -4 -10 -16 -22 -28 -35 -41 -47 15 25 19 13 6 0 -7 -13 -19 -26 -32 -39 -45 -51 20 24 17 11 4 -2 -9 -15 -22 -29 -35 -42 -48 -55 25 23 16 9 3 -4 -11 -17 -24 -31 -37 -44 -51 -58 30 22 15 8 1 -5 -12 -19 -26 -33 -39 -46 -53 -60 35 21 14 7 0 -7 -14 -21 -27 -34 -41 -48 -55 -62 40 20 13 6 -1 -8 -15 -22 -29 -36 -43 -50 -57 -64 Frostbite Time Thirty Ten Five Minutes Minutes Minutes Wind speeds above 40 mph have little additional chilling effect. Wind Chill (0F) = 35.74 + 0.6215T - 35.75(V0.16) + 0.4275T(V0.16) Where, T= Air Temperature (0F) V= Wind Speed (mph) Table 7-1 Action Levels for Field Activities Task Monitoring Instrument Monitoring Frequency Action Levels 1 Required Action These action levels apply to any work that involves confined space and excavation at the project site. Air monitoring of new tank construction Non-Permit CS is not required until the roof installation is completed O2 /LEL/CO/ H2S Meter Twice during a work shift:2 During excavation Pond water management LEL < 10% O2 > 19.5% CO < 35 ppm H2S < 10 ppm Continue Work NA LEL > 10% Evacuate Area3 INTRUSIVE ACTIVITIES NA O2 < 19.5% Evacuate area3 Excavation of any trench over four feet deep. NA CO > 35 ppm H2S > 10 ppm Evacuate Area3 Hot work on Stainless Steel Air sample for Cr6 Hexavalent Chromium At the start of hot work and continue until sufficient samples show a maximum level of contamination. When the last sample was above the action level continue air sampling every 90 days or when work processes change or a suspected increase in contamination. 2.5 ug / M3 Start OSHA required protection. CFR 1926.1126 1 If any LEL or CO is detected, investigate for cause of increase. If O2 drops below 20.1% or goes above 21.4% and CO above 5 ppm investigate for cause of deviation. 2 Frequency of monitoring may be changed when monitoring records support management consensus for changing monitoring intervals. Note: LEL readings should be taken at the point of operation. O2 readings should be taken in the worker’s BZ. 3 Contact Safety and investigate for cause of action level readings. Page 151 of 704 MEDICAL DATA SHEET and Emergency Contact Information This brief Medical Data Sheet must be completed by all Personnel working on-site and will be kept in the Project office during the site operations. This data sheet will accompany any personnel when medical assistance is needed or if transport to the hospital facilities is required: Site: ________________________________________________________________________________ Name: ___________________________________________ Home Telephone: ____________________ Address:______________________________________________________________________________ Age: ______________ Height: ______________ Weight: ________________ Person to Contact in Case of Emergency: 1._______________________________________________________ Phone No. ___________________ 2._______________________________________________________ Phone No. ___________________ Drug or other Allergies:_________________________________________________________________ Particular Sensitivities: __________________________________________________________________ Do You Wear Contacts? YES NO Provide a Checklist of Previous Illnesses or Exposures to Hazardous Chemicals: What Medications are you presently using? __________________________________________________ Do you have any Medical Restriction? ______________________________________________________ Name, Address, and Phone Number of Personal Physician: (if known) Page 152 of 704 Please complete this acknowledgement form. EMPLOYEE’S SAFETY AND HEALTH MANUAL ACKNOWLEDGE I ACKNOWLEDGE MY RESPONSIBILITY TO READ AND UNDERSTAND THE CONTENTS OF THE EMPLOYEE SAFETY HEALTH MANUAL (ESHM). I AGREE TO FOLLOW THE PROCEDURES OUTLINED IN THE ESHM. FAILURE TO FOLLOW THE PROCEDURES IN THE ESHM MAY RESULT IN DISCIPLINARY ACTION OR TERMINATION. IF I HAVE FUTURE QUESTIONS CONCERNING SAFETY & HEALTH PROCEDURES OR POLICIES I WILL ASK MY SUPERVISOR OR THE COMPANY SAFETY DIRECTOR I ALSO UNDERSTAND THAT FAILURE TO IMMEDIATELY REPORT A JOB SITE INJURY OR ILLNESS TO MY SUPERVISOR MAY RESULT IN THE DENIAL OF WORKER COMPENSATION BENEFITS. EMPLOYEE NAME/DATE____________________________________ PRINT) (DATE) EMPLOYEE SIGNATURE ___________________________________ PROJECT/LOCATION______________________________________ Return the completed form to your supervisor. HAZARD COMMUNICATION AND RIGHT-TO-KNOW STANDARDS EMPLOYEE TRAINING RECORD INITIAL: 1.I have been informed about the Hazard Communication Program, GHS Program, Safety Data Sheets (SDS), their use and location, and the procedures to obtain copies. 2.I have been informed that some of my work may involve exposure to toxic substances, the hazards of which will be reviewed with me in safety meetings or site-specific training. 3. I have been informed about the right of employees to have access to relevant exposure and medical records, and the procedures for requesting access. 4. I understand that the company must act upon a request in a reasonable amount of time so as to avoid interruption of normal work operations. 5. I have been provided access to the applicable regulations governing hazard communication, and access to employee exposure and medical records. PRINT NAME:______________________________ SIGNATURE:_____________________________ By my signature I have received and understand the company Haz Com Right to Know training. DATE:________________ Q:What is the Global Harmonization System (GHS)? A: GHS is an international system used to classify hazardous chemicals and standardize hazard information on product labels and safety data sheets, called SDSs. Q:What is a Safety Data Sheet? A: A Safety Data Sheet (SDS) is replacing the Material Safety Data Sheet (MSDS) as the primary source for detailed hazard information about chemical products. SDSs follow a standardized format while MSDSs are permitted to take on a variety of formats. The consistent format of SDSs is expected to increase familiarity so that employees can find information with quicker success, especially in emergency situations. To see what is included in one, visit the OSHA website at www.OSHA.gov/Publications/ HazComm_QuickCard_SafetyData.html . Q:Who is impacted by the GHS-based changes? A: All employers and chemical manufacturers, importers, and distributors who are subject to Chemical Hazard Communication rules in Washington State will need to adapt to the new GHS-based rules. Q:When will the GHS changes affect me? A: Once the GHS-based changes are integrated and adopted into Washington State’s Hazard Communication rules, the new requirements will be phased in and further information will be provided by L&I. Here’s how you can stay informed: Sign up for L&I’s Division of Occupational Safety and Health (DOSH) Listserv at www.Lni.wa.gov/Main/Listservs/ SafetyStandards.asp . See new rules activity at www.Lni.wa.gov/ Safety/Rules/WhatsNew . Q:Will I need to change my Hazard Communication Program? A: Yes. Once GHS-based requirements go into effect in Washington State, your required Hazard Communication Program will need to be modified to include the new labels and standardized SDS format. Your employees will also need to be trained so they can understand and use the new labels and SDSs. The federal Occupational Safety Health Administration (OSHA) has made changes to the Federal Hazard Communication Standard based on the International Global Harmonization System of Classification and Labeling of Chemicals (GHS). Washington State must adopt these changes, and rulemaking is underway at the Department of Labor & Industries (L&I) to do so. These changes are intended to improve comprehension of hazard information found on product labels. Safety Data Sheets (SDSs) will replace the current Material Safety Data Sheets MSDSs). The ultimate goal of these changes is to more effectively prevent injuries and illnesses and save lives. www.Lni.wa.gov/Safety 1-800-423-7233 Division of Occupational Safety and Health Questions and Answers: Hazard CommunicationStandardQ&A Background OVER Page 154 of 704 Q:How do I know if I must follow the manufacturer requirements of the rule? A: The definition for “chemical manufacturer” will remain consistent with current rules. You are considered a manufacturer when you are an employer with a workplace where chemicals are made, processed, formulated, blended, extracted, generated, emitted, or repackaged for use or distribution. Manufacturers will need to follow changing requirements for hazard classification, labeling, and SDSs. Q:What do I do about my old MSDSs? Do I need to keep them? A: You need to keep them until you phase out of your current stock of chemicals, and then replace them with each chemical’s new SDS, as they become available. Q:How will labels change? A: The information on labels will become more standardized to increase employee comprehension of the potential hazards and precautions. New labels will feature: Hazard Pictograms (framed by a red border) A Signal Word, such as DANGER Hazard and Precautionary statements A Product Identifier and a Supplier Identifier For more information and sample labels and pictograms, visit the OSHA website at: www.OSHA.gov/dsg/hazcom/index.html . For sample labels, see www.OSHA.gov/Publications/HazComm_ QuickCard_Labels.html . For pictograms, see www.OSHA.gov/Publications/HazComm_ QuickCard_Pictogram.html . Q:Will L&I have information online for me to use, such as training and sample programs? A: L&I will provide training resources as soon as they are developed. These resources will be located at www.Lni.wa.gov/Safety/Topics/AtoZ under “H” for Hazard Communication. You may also sign up for listserv updates at www.Lni.wa.gov/Main/ Listservs/SafetyStandards.asp . PUBLICATION F417-242-000 [12-2012] December 2012 Page 155 of 704 EMPLOYEE AERIAL LIFT TRAINING RECORD NAME LOCATION SUPERVISOR EMPLOYEE NUMBER INITIAL OR REFRESHER TRAINING (CIRCLE ONE) AERIAL LIFT MAKE/MODEL(s) I have reviewed and agree to abide by the requirements established in the aerial lift operation procedure. Initials I have reviewed, understand, and agree to abide by the aerial lift operational rules described in Procedure HS818 or the Site HASP and the manufacturer's operating manual. Initials I acknowledge that it is my responsibility to conduct a daily inspection of the aerial lift that I will be expected to operate. Initials EMPLOYEE SIGNATURE DATE I have observed a demonstration of the aerial lift operational skills for the above employee and feel that they understand the aerial lift's operational features, are familiar with safety rules and operational requirements, and have demonstrated satisfactory operating skills. INSTRUCTOR NAME Print INSTRUCTOR SIGNATURE DATE Keep a copy of this training record in this book to be forwarded to the safety office at the close of the project. Notice: If Aerial Lift will not be used at this project site, Training Not Required. Page 156 of 704 EMPLOYEE TRAINING RECORD: LADDER TRAINING* NAME EMPLOYEE NUMBER LOCATION SUPERVISOR 1.I have reviewed, understand, and agree to abide by the ladder procedures described in Procedure HS301 Fixed Ladders &/or HS302 Portable Ladders or the Site HASP. (circle the one(s) completed) 2.I acknowledge that it is my responsibility to inspect ladders prior to their use and after any event that could result in ladder damage. 3.I shall ensure any ladder I climb on is on a stable surface and secured so the feet cannot slide out or will not tip over. SIGNATURE DATE I have observed a demonstration of the ladder usage skills for the above employee and feel that he or she understands how to correctly use a ladder; is familiar with safety rules and regulatory requirements; and has demonstrated satisfactory ladder skills. INSTRUCTOR SIGNATURE DATE Keep a copy of this training record in this book to be forwarded to the safety office at the close of the project. Notice: If Ladders will not be used at this project site, Training Not Required. Page 157 of 704 EMPLOYEE FORKLIFT TRAINING RECORD NAME LOCATION SUPERVISOR EMPLOYEE NUMBER INITIAL OR REFRESHER TRAINING (CIRCLE ONE) FORKLIFT MAKE/MODEL(s) I have received forklift training through my union within the past three years for the forklift I will be operating. Initials As supervisor I have verified the operator certification card. Initials I have reviewed and agree to abide by the requirements established in the forklift operation procedure. Initials I have reviewed, understand, and agree to abide by the forklift operational rules described in Procedure HS820 and the manufacturer's operating manual. Initials I acknowledge that it is my responsibility to conduct a daily inspection of the forklift that I will be expected to operate. Initials EMPLOYEE SIGNATURE DATE I have observed a demonstration of the forklift operational skills for the above employee and feel that they understand the forklift's operational features, are familiar with safety rules and operational requirements, and have demonstrated satisfactory operating skills. INSTRUCTOR/SUPERVISOR NAME Print INSTRUCTOR/SUPERVISOR SIGNATURE DATE Keep a copy of this training record in this book to be forwarded to the safety office at the close of the project. Notice: If Forklifts will not be used at this project site, Training Not Required. Page 158 of 704 DAILY WALK THROUGH AND SAFETY MEETING FORM Project Name/Number: Date: Time: Client: Work Activities: Safety Topics Presented Physical Hazards: Slips, Trips, Falls, Cuts, Burns, Flash Burns, Loud Noises, Smashed Body Parts, Dropped items, Heights Chemical Hazards: Specific Work Activity Personal Protective Equipment: Activity: Cutting/Grinding/Welding PPE Hardhat/Face Shield, Boots, Gloves, Safety Glasses, Ear Protection Activity: PPE Hardhat/Face Shield, Boots, Gloves, Safety Glasses, Ear Protection Activity: PPE New Equipment: 1 2 Other Safety Topic(s): 1 2 Topic Discussion: • Wear PPE at all times (Safety harness when required). Be aware of your surroundings/ look out for others. Permit required confined space Y/N (circle one) DAILY SITE REVIEW CHECK LIST Employee Safety PPE Mobile Crane Daily Checklist Completed LOOK FOR OVERHEAD POWER LINES Crane Work Basket Day use check completed Rigging Equipment Reviewed-Damage Spreader Bar Reviewed-Damage Sheet Clamps Reviewed-Damage Gen Set Grounded Setting on earthen Ground or with Grounding rod Welder Compressor Pack Grounded-setting on earthen ground or to Gen Set Required Initials Notes Page 159 of 704 Equipment Fueling Grounded to equipment during fueling- Spill and Fire Extinguisher Kits available & spill protection under fueling in process Compressed Gas Bottles Separate Storage locations for Oxygen & Flammables Secure from tipping - Valve Cap on. Fire Extinguishers At designated locations Gen Set, Fuel Tank & Mobile equip Scaffolding Inside edge of planks within 12 inches of tank Handrails Overhead Protection Above all entryways Fall Protection Available for all employees working at heights & in Boom Lifts Fall Protection – Fixed ladders & Vert buggies Use Self-retracting (YoYo’s) Life lines Off set landings every 30 feet are not a substitute Welding Leads & Gas Hoses Protected through tank opening - Damage Extension Cords Connected to GFCI when in-use - Damage Confined Space- Non Permit Air Monitoring -Door sheet out Tank is exempt Excavation Equipment Cordon off swing area and truck loading area Excavation/Trenching Shoring, Benching or Slopping, Edge distance to vehicle traffic Ingress/Egress – Air monitoring O2, LEL, CO, H2s Traffic Control Traffic control plan for site & vehicle Entry / Exit for public road NAME PRINTED SIGNATURE Required Initials Notes Attendees Meeting conducted by: Page 160 of 704 T Bailey, Inc. CRANE OPERATOR'S DAILY CHECK LIST CRANE NO. TYPE/CAPACITY LOCATION CERTIFICATION EXPIRATION DATE SHIFT HOUR METER 1 2 3 START STOP DATE OPERATOR'S NAME LEGEND S = SATISFACTORY U = UNSATISFACTORY NA = NOT APPLICABLE In Remarks: R(1,2,etc.) = REMARKS (see comments below) 1 WALK AROUND CHECK 2 MACHINERY HOUSE CHECK a Safety Guards and Plates S U NA Remarks a Housekeeping S U NA Remarks b Carrier Frame and Rotate Base * b Diesel Engine and Generator * c General Hardware c Leaks d Wire Rope * d Lubrication e Reeving * e Battery f Block * f Lights g Hook * g Glass h Sheaves * h Clutches and Brakes * i Boom and Jib * i Electric Motors * j Gantry, Pendants and Boom Stops * j Auxiliary Engine and Compressor k Walkways, Ladders and Handrails k Danger/Caution Tags l Windlocks and Boom Stops I Fire Extinguishers m Tires/Wheels and Tracks m Hoist drum pawl/rachet locks * n Leaks o Outriggers/Stabilizers and Locking Devices * p Load Chain * q Inspect Jib before/after each deployment * r Inspect Jib before/after each deployment * s Inspect Jib before/after each deployment * 3 OPERATOR CAB CHECK 4 OPERATING TEST a Gauges S U NA Remarks a Check for Power Lines * S U NA Remarks b Indicator and Warning Lights b Area Safety * c Visibility * c Crane Stability * d Load Rating Charts * d Unusual Noises e List/Trim Indicator (Floating Cranes) * e Operation * f Boom Angle/Radius Indicator * f Control Action * g Fire Extinguisher g Brakes * h Level Indicator (Mobile Cranes) * h Boom Angle/Radius Indicator * i Limit Switches * j Emergency Stops * k Other Operational Safety Devices * l General Safety Devices m Fleeting Sheaves INSTRUCTIONS - Check all applicable items indicated, each shift. Suspend all operations immediately when observing an unsatisfactory condition of any item indicated with an asterisk (*) unless the condition has been reviewed and the company maintenance manager and authorized continued operation in writing. (Authorization letter shall be attached to this checklist) In addition, suspend operation when any unsafe condition isobserved and immediately notify supervisor. For any unsatisfactory item, identify the specific component and describe the deficient in the "Remarks" block. REMARKS: Use other side for more room. OPERATOR'S SIGNATURE DATE SUPERVISOR'S SIGNATURE DATE Page 161 of 704 DAILY AERIAL LIFT PRE-USE INSPECTION CHECKLIST PROJECT/LOCATION NAME:______________________________________________________________ LOG #: ___________________ AERIAL LIFT MAKE/MODEL:_________________________________________________________________________________________ INSPECTION Week of:________________& COMPLETED BY: Mon. ___________________________ Tue.___________________________ MM/DD/YYYY) Wed.______________________________ Thu._________________________________ Fri._____________________________________ Sat. ______________________________________________ Sun. __________________________________________ ITEM ACCEPTABLE NOT ACCEPTABLE NOT APPLICABLE DISCREPANCY M T W T F S S M T W T F S S Chassis (visual, cracks, dents, etc.) Boom (visual, cracks, dents, etc.) Platform Controls (operation) Gate Hydraulics (visual) Leaks Loose Fittings Fluid Levels Tires (visual) Excessive Wear Splits Missing Material Loose/Missing Lug Nuts Engine Compartment (visual) Fluids Levels Leaks Fire Extinguisher (installed) Emergency Controls (operate) Gauges/Indicators (operate) Steering Lights Horn Travel Indicator Brakes Wiring Harness Power Battery Fuel System (Tank, Lines) Safety Harness & Lanyard If an unsafe condition is identified, a supervisor is to be immediately informed of the condition and the aerial lift not operated until adequate repairs have been made. COMMENTS: Page 162 of 704 DAILY FORKLIFT PRE-USE INSPECTION CHECKLIST PROJECT/LOCATION NAME: LOG #: FORKLIFT MAKE/MODEL: INSPECTION Week of: & COMPLETED BY: Mon. ________________________ Tue.___________________ MM/DD/YYYY) Wed. _____________________________________Thu.________________________________Fri.____________________ Sat. Sun. ITEM ACCEPTABLE NOT ACCEPTABLE NOT APPLICABLE DISCREPANCY M T W T F S S M T W T F S S Fire Extinguisher Mast Roller Forks Hydraulics Leaks Loose Fittings Fluid Levels Tires Excessive Wear Splits Missing Material Separation From Rim Loose/Missing Lug Nuts Fork Carriage Tilt Mechanism Gauges/Indicators Steering Lights Horn Backup Indicator Brakes Other Fluids Leaks Levels Power Source Battery Fuel System (Tank, Lines) Seat Belt If an unsafe condition is identified, a supervisor is to be immediately informed of the condition and the forklift not operated until adequate repairs have been made. COMMENTS: Page 163 of 704 Other fall hazards in the work area. Use extra sheets if necessary: SITE SPECIFIC FALL PROTECTION WORK PLAN INSTRUCTIONS A written fall protection work plan must be implemented by each employer on a job site where a fall hazard of 10 feet or greater exists, in accordance with Department of Labor and Industries, WISHA Regulations. The plan must be specific for each work site. The plan must be signed by all T BAILEY Workers on the job site. THIS WORK PLAN WILL BE AVAILABLE ON THE JOB SITE FOR INSPECTION This fall protection work plan form must be filled out for each project where T BAILEY has employees exposed to a fall hazard of 10 feet or greater prior to initiation of the work. 1.FILL OUT THE SPECIFIC JOB INFORMATION. Project Name: Date Job Task: Job Foreman: 2.FALL HAZARDS IN THE WORK AREA INCLUDE LOCATIONS AND DIMENSIONS FOR HAZARDS Elevator shaft: Stairwell: Leading edge: Window opening: Outside static line: Roof eave height: Perimeter edge: Roof perimeter dimensions: Page 164 of 704 Specific types of equipment on the job are: 3. METHOD OF FALL ARREST OR FALL RESTRAINT For fall protection equipment include details, such as manufacturer etc.) Full body harness: Body belt (Restraint only): Lanyard: Dropline: Lifeline: Restraint line: Horizontal lifeline: Rope grab: Deceleration device: Shock absorbing lanyard: Locking snap hooks: Safety nets: Guard rails: Anchorage points: Catch platform: Scaffolding platform: Safety monitor: Name of monitor, if used: Other: 4. ASSEMBLY, MAINTENANCE, INSPECTION, DISASSEMBLY PROCEDURE Assembly and disassembly of all equipment will be done according to manufacturers’ recommended procedures. (Include copies of manufacturer’s data for each specific type of equipment used.) Page 165 of 704 A visual inspection of all safety equipment will be done daily or before each use, as stated in the Employee Training Packet. Any defective equipment will be tagged and removed from use immediately. The manufacturer’s recommendations for maintenance and inspection will be followed. 5. HANDLING, STORAGE & SECURING OF TOOLS AND MATERIAL Toe boards will be installed on all scaffolding to prevent tools and equipment from falling from scaffolding. Other specific handling, storage and securing is as follows: 6. OVERHEAD PROTECTION Hard hats are required on all job sites with the exception of those that have no exposure to overhead hazards. Warning signs will be posted to existing hazards whenever they are present. In some cases, debris nets may be used if a condition warrants additional protection. Additional overhead protection will include: Toe boards (at least 4 inches in height) will be installed along the edge of scaffolding and walking surfaces for a distance sufficient to protect employees below, except when using tank scaffolding. Where tools, equipment or materials are piled higher than the top of the toe board, paneling or screening will be erected to protect employees below. 7. INJURED WORKER REMOVAL Normal first aid procedures should be performed as the situation arises. If the area is safe for entry and the employee has only suffered minor injuries then they should be removed from the area and treated by Emergency Personnel. If the injury is thought to be serious or the employee is unconscious the injured employee will not be moved unless their life is in imminent danger. Emergency rescue personnel will be contacted for all other removals. Initiate Emergency Services – Dial 911 Page 166 of 704 Building location: Room location: Other:____________________________ Location: Rescue considerations. When personal fall arrest systems are used, the employer must assure that employees can be promptly rescued or can rescue themselves should a fall occur. The availability of rescue personnel, ladders, or other rescue equipment should be evaluated. In some situations, equipment that allows employees to rescue themselves after the fall has been arrested may be desirable, such as devices that have descent capability. 8. SITE SECURITY It is important to secure your site. No unauthorized people are allowed beneath your work area. Keep people out through barriers and signage. 9. TRAINING AND INSTRUCTION PROGRAM All new employees will be given instructions on the proper use of fall protection devices before they begin work. They will sign a form stating they have been given this information. This form becomes part of the employee’s personnel file. The written fall protection work plan will be reviewed before work begins on the job site. Those employees attending will sign below. The fall protection equipment use will be reviewed regularly at the weekly safety meetings. Date: ______________________________ Print Sign Foreman: Prior to permitting employees into areas where fall hazards exist, all employees must be trained regarding fall protection work plan requirements. Inspection of fall protection devices/systems must be made to ensure compliance with WAC 296-155-24510. Page 167 of 704 Page 168 of 704 Project Name: Single Head Automatic Girth Welder Checklist Page Number: Setup Check List of Completed Operator’s Initials) NOTES Place addition notes on the reverse side with reference # Inside Date & Course Date & Course Date & Course Date & Course Date & Course Check Item Removed from truck and assembled fragile parts 1 Removed shipping supports 2 Adjusted height spacing 3 All vertical seams are Secure/Dogged 4 Set AGW on tank & adjusted wheel radius 5 Removed obstacles from path 10” above to 20” below welding seam) 6 Position welding leads and hoses to allow free movement 7 Outside Before moving from inside to outside insure adequate slack in leads and hoses 8 Set AGW on tank & adjusted wheel radius 9 Removed obstacles from path 10” above to 20” below welding seam) 10 Position welding leads and hoses to allow free movement 11 Remove AGW from tank before setting next course! 12 Warning: 100% tie-off when climbing on AGW (Exception: see Procedure Inside line 8 & Outside line 5) Only one signature per operator is required Operator: PrintName Signature Initials Operator: Print Name Signature Initials Operator: PrintName Signature Initials Operator: PrintName Signature Initials Operator: PrintName Signature Initials Operator Definition: An operator is any person that helps with the setup, moves or operates the AGW in any way. Page 169 of 704 Workbasket Inspection Checklist Completed Date/Time 1.Crane and workbasket inspection 2.Trial lift or full-cycle operational test lift completed before hoisting employees for the first time. 3.Visual inspection of the crane, workbasket and base support conducted after the test lift 4.A copy of the Daily and Monthly Safety Inspection checklist attached to this Suspended Personnel Workbasket checklist and authorization form. 5.Any defects found during inspections were corrected. PRE-LIFT MEETING 1.Meeting attended by the operator, signal person(s), and worker(s) to be lifted. 2.Review of the lift procedure and the work procedures completed. 3.Personnel hoisting operations orientation, new work location or newly assigned employee(s). Print Name: Signature: Note: If Optional Basket Worker is not used place N/A in Print Name box. Suspended Workbasket Authorization We the undersigned of Project at Project Name / Number Location: City / State Have verified all safety checklists are completed and approve the workbasket operation for the work at Project Name ON Date Position/Title Print Name Signature Date Site Supervisor or Forman Required Crane Operator Required Basket Worker Required Basket Worker Optional Basket Worker Optional Page 170 of 704 Example (Sample) Permit and Non-Permit Designation Criteria (Sample) CONFINED SPACE HAZARD EVALUATION Project: Example Project # 12345 Eval. # 3 of 4 Location/Address Western States, USA Eval Date 6/ 05/06 Reason for Evaluation: Roof Installation 1.Past and current uses of space which may adversely affect the atmosphere of the space.New Construction – No connection to water source – Open top natural ventilation See atmosphere- testing log.2.Physical characteristics, configuration and location of the space.Dimensions & Cubic Feet, number of entryways, etc. or attach drawing copy)Tank: 85-foot diameter by 50 feet high. Three man ways, 39 inches in diameter and 26 inches from bottom of man way to floor of tank. 3.Identify existing or potential hazards in the space such as (List and elaborate as necessary // What work hazards will be created?):A.Oxygen enrichment or deficiency: (welding, shielded welding, cutting, arc gouging, grinding etc.) Work caused potential hazards: Shielded gas welding, arc gouging, sub arc welding and grinding B. Flammable / explosive gas, vapor, dust: (propane, acetylene, chemicals, etc.) None C. Potential toxic air contaminants: (chemicals, paint, etc.) None D. Biological: (organic material / sediment after water drained from used tank, rust, etc.) None E. Mechanical: (moving parts) None F. Other: None 4. Hazard Evaluation (Identify and elaborate as necessary):A.Scope of exposure (consider size (cubic feet) of space) (PI x r2 x h) (PI= 3.141593) Welding inside seam of roof to tank, one person 4.3 hours, for two workers 2. 0 hours. 283,725.09 cubic feet) B. Magnitude (serious injury or death) None C. Likelihood of hazard occurrence: None D. Consequences of hazard occurrence: Stop work activity E. Potential for changing conditions Minimal if the man way covers are closed during welding activity. Page 171 Example F. Strategies for controlling hazards (removing debris, ventilation, etc.) (283,725.09 cubic feet) Natural convection airflow through man ways and roof vents. Man way covers secured open. Forced air ventilation 3500 cfm – one change of air every 1.35 hours 1850 cfm – one change of air every 2.55 hours Forced air ventilation used as a precaution only. G. Impact on need for emergency response. None 5. Classification of confined space. (Circle one)Non-Permit Space Alternate Entry Procedures Permit Required Confined Space Comply with WAC and OSHA Codes Comply with TBI Confined Space Program 6.Next scheduled re-evaluation of space. (Installation of roof, doorplate, etc.)Installation of doorplate Evaluation performed by: Site Supervisor Date: 6/05/ 99 Evaluation reviewed by: Project Manager Date: 6/05/ 99 Note: If you have any questions on the confined space call the safety office, (360) 293-0682 ext 251 or cell phone (206) 790- 0911. (Sample) Page 172 Page 1 of 2 Permit and Non-Permit Designation Criteria CONFINED SPACE HAZARD EVALUATION Project: Project # Eval. # of Location/Address Eval Date Reason for Evaluation: 1.Past and current uses of space which may adversely affect the atmosphere of the space. New Construction | Used tank: Potable Water | Other: (paint cure time) Work caused:| (circle one) Distilled Water | Waste Water | Chemicals | 2.Physical characteristics, configuration and location of the space. Dimensions & Cubic Feet, number of entryways, etc. or attach drawing copy) 3.Identify existing or potential hazards in the space such as (List and elaborate as necessary // What work hazards will be created?): A. Oxygen enrichment or deficiency: (welding, shielded welding, cutting, arc gouging, grinding etc.) B. Flammable / explosive gas, vapor, dust: (propane, acetylene, chemicals, etc.) C. Potential toxic air contaminants: (chemicals, paint, etc.) D. Biological: (organic material / sediment after water drained from used tank, rust, etc.) E. Mechanical: (moving parts) F. Other: 4. Hazard Evaluation (Identify and elaborate as necessary): A. Scope of exposure (consider size (cubic feet) of space) B. Magnitude (serious injury or death) Page 173 of 704 Page 2 of 2 C. Likelihood of hazard occurrence D. Consequences of hazard occurrence E. Potential for changing conditions F. Strategies for controlling hazards (removing debris, ventilation, etc.) G. Impact on need for emergency response 5. Classification of confined space. (Circle one) Non-Permit Space Alternate Entry Procedures Permit Required Confined Space Comply with WAC and OSHA Codes Comply with TBI Confined Space Program 6.Next scheduled re-evaluation of space. (Installation of roof, doorplate, etc.) Evaluation performed by:Date: Evaluation reviewed by: Date: Note: If you have any questions on the confined space call the safety office, (360) 293-0682 ext 251 or cell phone (206) 790-0911. Post this evaluation by the confined space entry or with the entry permit. Page 174 of 704 CONFINED SPACE ENTRY PERMIT Location of Confined Space and description: Permit Space to be entered: Date /Time: Purpose of entry: Duration: Entry Supervisor: Company: Entry Supervisors signature of entry approval: Signature: Expires on: Date / Time of permit closure:Signature: Communication procedures duringentry: voice sight Radio-- Other Authorized Entrant’s Name: Initial: Sign In-TIME/DATE SignOut-TIME/DATE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Page 175 of 704 Authorized Attendant’s Name: Initial: Sign In-Time/Dat e Sign Out-Time/Date 1. 2. 3. 4. 5. 6. Type of Confined Space Being Entered: Select one: l.1. This is a "PERMIT REQUIRED" Confined Space 2.Thisis an "ALTERNATE ENTRY PROCEDURE" Confined Space 3. This is a "NON-PERMIT REQUIRED" Confined Space- All hazards have been eliminated. list of Potential Hazards of the Space: 1. 6. 2. 7. 3. 8. 4. 9. 5. 10. Methods of HazardMitigation MEASURES FOR ISOLATING EQUIPMENT YES NO NA YES NO Continuous Air Monitoring Standby Rescue Personnel kLockout/tagout Hearing protection- Ifneeded Self-containedbreathing apparatus (SCBA) Head/Eye protection line(s) broken- capped/blanked Air-line respirators w/ Emergency Escape Capabilities Purge - flush & vent Air purifyingrespirators & cartridges Ventilation Protectiveclothing Communication equipment lifelines Secure area (post & flag) Hot work permit Full body harness w/ Dring lighting (explosionproof) Tripod emergency escape unit FireExtinguishers Other: Other: Page 176 of 704 PRE ENTRY TEST Atmospheric Monitoring Test 1PREEntry Results Test 2 Test 3 Test(s) Acceptable levels Required Date: Date: Date: Time: Time: Time: Oxygen 19.5-23.5% Yes/No Combustible Gas Below 10% of LEL Yes/No Carbon Monoxide 0 - 25 ppm Yes/No HydrogenSulfide 0-10ppm Yes/No Other: Yes/No Individual performing initial entry test: Signature) Sign here: Date: Time: Continual Monitoring Atmospheric Monitoring Sample Results (record actual readings) Test 4 Test Test 6 Test 7 Test(s) Acceptable levels Required Date: Date: Date: Date: Time: Time: Time: Time: Oxygen 19.S-23.S%Yes/No Combustible Gas Below 10% of LEL Yes/No Carbon Monoxide o-25 ppm Yes/No Hydrogen Sulfide 0 -10ppm Yes/No Other: Yes/No Instruments Used Model Calibration Date Individual Conducting Test (signature) J SignHere: Date: The Entry Supervisor must complete this section after the entry has been terminated. Reason for Termination of Entry: The work described in this permit was completed Acondition or situation in or near the confined space that required termination End of Shift/ End of hour limitation Return the completed Permit to the Supervisor Entry Supervisor: Print Name Signature Organization Page 177 of 704 Example Atmosphere Log Project: Example Project # 12345 Log # 4 of 6 Location/Address Western States, USA Start Date 3/29/ 11 Reason for Log: Roof installation and start of forced air ventilation Date / Time O2 19.5 – 22. 5% LEL Max. 10% CO Max. 35 ppm Toxin1 Cause of Deviation Correction Floor BZ Floor BZ Floor BZ Floor BZ 6/05/99 - 0700 20.9 20.9 0 0 0 0 NA NA 6/05/99 - 0800 20.9 20.9 0 0 9 8 NA NA Generator exhaust blowing into fan intake / Moved fan intake 6/05/99 - 0815 20.9 20.9 0 0 0 0 NA NA 6/05/99 - 0830 20.9 20.9 0 0 0 0 NA NA 6/05/99 - 0900 20.1 20.6 0 0 0 0 NA NA Leak in Argon gas hose / Replaced hose 6/06/99 - 0930 20.9 20.9 0 0 0 0 NA NA 6/06/99 - 1030 20.9 20.9 0 0 0 0 NA NA 6/06/99 - 1200 20.9 20.9 0 0 0 0 NA NA 6/06/99 - 1400 20.9 20.9 0 0 0 0 NA NA 6/07/99 - 0700 20.9 20.9 0 0 0 0 NA NA 6/07/99 - 1200 20.9 20.9 0 0 0 0 NA NA 6/07/99 - 1600 20.9 20.9 0 0 0 0 NA NA 6/08/99 - 0700 20.9 20.9 0 0 0 0 NA NA 6/08/99 - 1200 20.9 20.9 0 0 0 0 NA NA 6/08/99 - 1600 20.9 20.9 0 0 0 0 NA NA If any LEL or CO is detected, investigate for cause of increase. If O2 drops below 20.1% or goes above 21.4% investigate for cause of deviation. Readings at or beyond limits, evacuate the space. Find and eliminate cause of hazard, complete new evaluation form before reentry.( Sample)Page 178 of Atmosphere Test Log Project: Project # Log # of Location/Address Start Date Reason for Log: Date /Time O2 19.5 – 22.5% LEL Max. 10% CO Max. 35 ppm Toxin1 Cause of Deviation Correction Floor BZ Floor BZ Floor BZ Floor BZ If any LEL or CO is detected, investigate for cause of increase. If O2 drops below 20.1% or goes above 21.4% investigate for cause of deviation. Readings at or beyond limits, evacuate the space. Find and eliminate cause of hazard, complete new evaluation form before reentry. Reference: Policy HS300 Confined Space Please retain this form for the project files on site*** Page 179 of 704 Page 180 of 704 Page 181 of 704 12441 Bartholomew Road, Anacortes, WA 98221 A/D Name: Project Number: Equipment #: Configuration: Location: Model #: Date: OK N/A Crane has been assembled and configured in accordance with the manufacture's criteria OK N/A Ground conditions offer equipment proper support with little or no ground settling around outriggers OK N/A Crane is in a level position within tolerances specified by the crane's manufacturer's recommendations OK N/A Components being assembled have been pre-inspected prior to assembly OK N/A Capacity Chart available OK N/A Appearance / House Keeping OK N/A Operators Manual available OK N/A Tools / OPM supplies OK N/A Fire Extinguisher charged and available OK N/A Ladder / Hand Holds OK N/A Backup Alarms OK N/A Machinery Guards in place OK N/A Boom Angle Indicator OK N/A Fuel Filler Location OK N/A Load Moment Device OK N/A Instrument Check OK N/A Telescoping Length Indicator OK N/A Glass / Visibility OK N/A Load Indicator OK N/A Cab in neat orderly manner OK N/A Controls Operational OK N/A Tires / Wheels (pressure / cuts) OK N/A Hydraulic Leaks OK N/A Battery OK N/A Drum rotation Indicator OK N/A Horn OK N/A Turntable OK N/A Brakes, Clutches OK N/A Swing Brakes OK N/A Power Boom Hoist OK N/A Swing Mechanism / Circle OK N/A Boom Hoist Pawl OK N/A Fluid levels (Hydraulic, oil, water)OK N/A Boom Hoist Kickout OK N/A Check Valves OK N/A Power load Lowering OK N/A Air Leaks OK N/A Brake Locks OK N/A Pressure Settings OK N/A Revolving Frame OK N/A Travel Mechanism OK N/A Gantry OK N/A Hook and Block OK N/A Jib sections OK N/A Headache Ball OK N/A Jib Stops OK N/A Sheaves OK N/A Jib Pins / Keepers OK N/A Sheave guards OK N/A Pendants OK N/A Reeving correct OK N/A Weld Cracks or Corrosion OK N/A Wedge OK N/A Counter Weight(s) OK N/A Wire Ropes OK N/A Quick couplers securely fastened OK N/A Sockets OK N/A Outrigger Pads OK N/A Cable Clamps OK N/A Boom sections OK N/A Auxiliary Head OK N/A Boom Stops Exceptions Noted: If there are new components added, a new post assembly inspection report must be completed) Inspection report is required to stay on site for the duration of the job) General Machinery / Upper / Chassis (Crawler / Conventional Type Crane in Yellow) Attachments (Crawler / Conventional Type Crane in Yellow) Post Assembly Crane Inspection Report Page 182 of 704 ASSEMBLY / DISASSEMBLY SAFETY MEETING LOG Date: Job#: Time: ( _)am / ( )pm Crane#: Topic covered for assembly / disassemble crew instructions: By signing below, I certify that I have the necessary qualifications to perform the duties that I have been assigned. I also understand my duties and responsibilities and that the above list is not all encompassing. A/D Director Signature Crew Member Signature Crew Member Signature Crew Member Signature Crew Member Signature Crew Member Signature Yes N/A Assist Crane / Self Erecting (if applicable): Locations identified No critical lifts LMI configured properly Minimize radius / movement Yes N/A Weight OfComponents (if applicable): Weight is marked orin trailer configuration book Verify weights prior to lifting components Yes N/A Center Of Gravity (COG) (if applicable): Lift loads with hook / boom tipcentered over center of gravity Yes N/A Working Under Boom / Jib (if applicable): Avoid working under boom or jibduring assembly / disassembly Safe use of hand tools Pin removal process (see manufacturer assembly / disassembly manual) Ensure stability prior topinremoval Yes N/A Blocking of Boom / Jib (ifapplicable): Blocking must be placed to protect structural integrity of equipment Blocking must be placed to prevent dangerous movement and collapse Ensure blocking is in acceptable condition priorto use Yes N/A Boom / Jib PickPoints (if applicable): Ensure proper rigging/ slings are selected Rigging / slings are in acceptable condition Rigging / slings are attached to appropriate pick points Rigging / slings are used properly Yes N/A Boom Pendants (snagging) (if applicable): Pendants must not be allowed to catch on boom or jib pins keepers Yes N/A Boom Hoist Brake (if applicable): Test boom hoist brake in accordance with manufacturer operations manual Yes N/A Adverse Weather: Communicate with lift director regarding weather conditions Determine effect ofweather on crane and components Follow crane manufacturer recommendations for responses to weather Yes N/A EachCrewMember Tasks / Hazards Associated: Operator Oiler (as applicable) Rigger(s) (as applicable) Signal Person (as applicable) Yes N/A Area and Task Hazard Responses: Personal Protective Equipment (PPE) Location of first aid kit or station Location of fire extinguisher Location of emergency evacuation area Yes N/A Hazardous Positions / Locations To Avoid: Pinch points Counterweight swing radius Outrigger beams extending / retracting Attaching components Attaching rigging Elevated positions Avoid elevated positions Use 3-point contact when climbing up / down Safe use of ladders Fall Protection Plan (See Safety Manual) Yes N/A Crew Positioning: Remain In view of operator Notify operator prior to leaving operator view Yes N/A Site/ Ground Conditions: Communicate with lift director about underground hazards Communicate with lift director about ground conditions Communicate with lift director about power line hazards Review power line section of safety manual Yes N/A Outrigger Mats: (blocking material) Mats are in acceptable condition Mats are sized in accordance with lift plan Yes N/A Loss of Backward Stability: Follow manufacturer manual for appropriate positioning of superstructure and components. Minimize superstructure rotation during assembly / disassembly Yes N/A Wind Speed: Communicate with lift director regarding wind conditions Determine effect of wind on crane and components Follow crane manufacturer recommendations for responses towind Page 183 of 704 Field Safety Audit Checklist Share results of audit with Job Foreman. Send original to Safety Director). Project: Job No.: Date: Project Manager: Foreman: Inspection Completed By: __________________________________________________________ Inspection Criteria Yes No NA Comments A. General 1.Are warning signs posted on fence and tank? 2.First aid supplies readily available? 3.Eye wash equipment readily available?? 4.Required posters and signs posted and readable? 5. Are documents in red binder signed by all workers? 6.Are Daily Toolbox talks being held and signed by all? 7.Fall Protection Work Plan filled out and signed by all? 8.Confined Space Entry Permit filled out and signed? 9. Hole watch in place and active as needed? B. Personal Protective Equipment 1.Hard hats worn by all personnel in work areas? 2.Eye and face protection worn as required? 3.Hearing protection worn as required? 4.Respiratory protection worn as required? 5.Safety harnesses and lanyards worn for fall protection? 6.Proper hand protection worn for task being done? 7.Workers dressed properly for the job? 8.Personal protective equipment in good condition C. Housekeeping 1.Walkways and stairs kept clear of material and debris? 2.Cords and hoses run to prevent trip and fall hazard? 3.Restrooms and eating areas clean? 4.Fabrication and work areas clean and orderly? 5.Site trailers and connex clean and orderly? 6.Gang boxes clean and orderly? 7.Trash, scrap, and debris picked up and disposed of? Page 184 of 704 Inspection Criteria Yes No NA Comments D. Fire Protection 1. Firefighting equipment well marked and accessible? 2.Employees trained to use fire-fighting equipment? 3.Fire extinguishers inspected monthly? 4.Smoking prohibited where flammables are located? 5.Flammables stored and handled in approved containers? 6.Spill protection kit available near fueling station? 7.Temp. Heaters kept 20' away from combustible materials? E. Material Handling and Storage 1.Materials stored neatly in stacks or piles? 2.Cylindrical materials racked or cribbed and blocked? 3.Loose materials containerized or palletized? 4.Aisle space maintained around stored materials? 5.Storage areas kept clear of scrap, debris, and trash? 6.Slings and chokers in good condition? 7.Chain falls and come-a-longs in good condition? 8.Workers move from under suspended loads? 9.Have all forklift operators been trained? 10.Are forklifts being inspected daily? 11.Are load capacity plates in place and legible? 12.Are seat belts being worn while operating forklifts? F. Tools 1.Power tools have guards in place? 2.Power tools either grounded or double insulated? 3.Power tool cords and plugs in good condition? 4.ALL Grinders have handles attached while in use? 5.Broken tools tagged, and repaired or replaced as needed? G. Welding and Cutting 1.Gas cylinders stored upright and secured? 2.Oxygen cylinders segregated from fuel gas cylinders? 3.Torch and hoses pulled out of tank when not in use? 4.Caps secured on all cylinders not in use? 5.Welding leads in good condition? 6.Welding screens erected in high flash areas? Page 185 of 704 Inspection Criteria Yes No NA Comments 7.Welding blankets used to protect materials/equipment? 8 Fire watches posted as needed? 9.Proper permits issued (as required)? 10.Fire extinguishers kept close to hot work areas? H. Electrical 1.Ground Fault Circuit Interrupters in use? 2.Extension cords heavy duty, 3-wire type? 3.Temporary lights equipped with bulb guards? 4. Manway protected so it won’t cut cords and welder leads? 5.Sufficient lighting to work and move safely? 6.Lockouts used to de-energize operational systems? 7.Welders and stationary equipment properly grounded? I. Ladders 1.Straight ladders secured at top landing? 2.Straight ladders extend 36" above top landing? 3.Straight ladders have feet or blocked at bottom? 4.Straight ladders set up with a 4 to 1 slope? 5.Top step of stepladders not used as a step? 6.Climbing the back of stepladders prohibited? 7.Workers use the proper height ladder for the job? 8.Portable ladders used only by company employees? J. Scaffolds and Manlifts 1.Are scaffolds inspected and tagged prior to use? 2.All scaffold hardware and parts in good condition? 3.Scaffolds fully planked? 4.Overhead protection above all entryways to tank? 5.Scaffolds have tight guardrails and midrails? 6.Inside edge of planks within 12 inches of tank wall? 7.Wheels on rolling scaffolds locked during scaffold use? 8.Are all manlifts inspected daily? 9.Only trained employees allowed to operate manlifts? 10.100% tie off required when exiting raised manlifts? 11.Workers only allowed to work from floor of basket? 12.Workers required to tie-off whenever inside basket?? Page 186 of 704 Inspection Criteria Yes No NA Comments K. Cranes 1.Are cranes restricted from operating within 20 feet of any electrical power line? 2.Has the operator filled out his daily crane inspection form? 3.Are accessible areas within the swing radius barricaded? 4.Are tag lines being used to prevent spin and swing? 5.Does the fire extinguisher on the crane have a current inspection tag? 6.Does the Rigger/Signalman have a current Rigger’s card? 7.Are all outriggers fully extended, and equipped with pads? 8. Are crane hand signals posted at job site? 9. Assembly/Disassembly forms filled out and signed as needed for use of jib? 10. Crane workbasket form filled out and meeting held as needed? L. Excavation and Trenching 1. Excavations 4’ or deeper shored, sloped, or boxed? 2.Workers stay within shored area? 3.Excavated spoil stored at safe distance from work? 4.Barricades placed on all open sides at end of shift? 5.Lateral travel no more than 25’ for entry and egress? 6.Ladders secured and extended 3 feet above the trench? 7.Excavations de-watered as needed? 8. Backfill placed as soon as possible? 9. Daily Excavation forms being completed and signed by Competent Person? M. Employee Communications 1.Do foremen communicate with their crews on job methods? 2.Do foremen react to employee safety recommendations? 3.Do foremen address unsafe actions and conditions? 4.Are safety meetings held daily with all employees? Comments: ATTACH ADDITIONAL COMMENTS TO BACK OF FORM Page 187 of 704 EXCAVATION INSPECTION THIS INSPECTION IS TO BE COMPLETED BY THE COMPETENT PERSON EACH DAY THAT EMPLOYEES WILL BE ENTERING AN EXCAVATION. Project Name: Date: _________________ Time: _____________________ Competent Person: ____________________________________________________ Soil Classification (see Soil Classification Worksheet): Excavation Depth:______________________ Excavation Width:______________________________ Type of Protective System Used: ______________________________________________________ YES NO N/A 1. GENERAL: Surface encumbrances removed or supported Employees protected from loose rock or soil that could pose a hazard by falling or rolling into the excavation. Hard hats, steel-toed boots, and safety glasses worn by all employees. Spoils, materials, and equipment set back at least 2 feet from the edge of the excavation. Walkways over excavations 6 feet or more above lower levels are equipped with standard guardrails. Warning vest or other highly visible clothing provided and worn by all employees exposed to public vehicular traffic. Employees required to stand away from vehicles being loaded or unloaded. Warning system established and utilized when mobile equipment is operating near excavation edge. Employees prohibited from going under suspended loads. 2. UTILITIES: Utility companies contacted and/or utility locations delineated. Underground installations protected, supported, or removed while excavation is open. 3. MEANS OF ACCESS AND EGRESS: Lateral travel to means of egress no greater than 25 feet in trench excavations 4 feet or more in depth. Ladders used in excavations secured and extended 3 feet above the edge of the trench. Structural ramps used by employees designed by a competent person. Structural ramps used for equipment designed by a registered professional engineer. Page 1 of 2 Page 188 of 704 Page 2 of 2 EXCAVATION INSPECTION (continued) YES NO N/A 4. WET CONDITIONS: Precautions taken to protect from the accumulation of water. Water removal equipment monitored by a competent person. Surface water or runoff diverted or controlled to prevent accumulation in the excavation. Inspections made after every rainstorm or other hazard-increasing occurrence. 5. HAZARDOUS ATMOSPHERE: Atmosphere within the excavation tested where there is a reasonable possibility of an oxygen deficient, combustible, or otherwise hazardous atmosphere. Adequate precautions taken to protect employee from exposure to a hazardous atmosphere. Testing conducted to ensure that the atmosphere remains safe. Emergency equipment, such as breathing apparatus, safety harness and line, and basket stretcher readily available where hazardous atmosphere does exist. 6. SUPPORT SYSTEMS: Materials and/or equipment for support systems selected based on soil analysis, trench depth, and expected loads. Materials and equipment used for protective systems inspected and in good condition. Damaged materials and equipment used for protective systems inspected by a Registered Professional Engineer after repairs and before being placed back into service. Protective systems installed without exposing employees to the hazards of cave-ins, collapses, or from being struck by materials or equipment. Members of support systems securely fastened to prevent failure. Support systems provided to insure stability of adjacent structures, buildings, roadways, sidewalks, walls, etc. Excavations below the level of the base or footings approved by a registered professional engineer. Removal of support systems progresses from the bottom, and members are released slowly as to note any indication of possible failure. Excavation of material to a level of greater than 2 feet below the bottom of the support system and only if the system is designed to support the loads calculated for the full depth. Shield system placed to prevent lateral movement. Employees are prohibited from remaining in shield system during vertical movement. 7. REMARKS: Page 189 of 704 SOILS CLASSIFICATION WORKSHEET The following worksheet outlines the visual and manual tests that the competent person must perform at least once, and each time soil conditions change. At least one visual and one manual test must be performed; however, performing several tests is recommended so that the condition of the excavation is thoroughly examined. Project Name: Project Number: Date: Time: Where was the sample taken from? ------------------------------------ VISUAL TESTS: One or more visual tests are required for each classification and each time conditions change. Estimate range of particle sizes: a. primarily fine-grained = cohesive material b. primarily coarse-grained = granular material Observe excavated soil: a.clumps = cohesive material b. breaks up easily = granular material Observe sides and adjacent surface area of opened excavation: a. crack like openings = fissured material b. soil spalls off vertical sides = possible fissured material Previous excavation activities: a. previously disturbed soil b. not previously disturbed soil Observe opened side of excavation: a. layered systems c. estimate degree of slope of layers: b. layers sloped towards excavation Water condition: a. evidence of surface water c. depth of water table : b. water seeping from sides Vibration present: a. area adjacent to excavation b. area within excavation MANUAL TESTS- One or more manual tests are required for classification and each time soil conditions change. Plastically- soil is cohesive if following is true: a. mold soil samples into a small ball b. roll ball into thread c” diameter c. pick up 2" length of c” thread by one end without breaking Dry Soil Strength: a. crumbles on its own or with moderate pressure = granular b. falls into clumps which break into smaller clumps that are only broken with difficulty = clay with gravel, sand, or silt. c. breaks into clumps which do not break into smaller clumps and can only be broken with difficulty with no visual indication of fissures = unfissured. Thumb penetration test: (These tests are to be run on a large clump of material as soon as it is excavated.) a. can be easily indented by the thumb but penetrated by thumb only with great effort =Type A b. easily penetrated several inches by thumb and molded by light finger pressure = Type C Unconfined Compressive Strength: Saturated Soil Needed) a. Pocket Penetrometer reading (take 10 readings and average) 0 - 0.5 = Type C, 0.5 - 1.5 = Type B, 1.5 - 2.0 = Type A b. Shear Vane reading X2: 0 - 0.5 = Type C, 0.5 - 1.5 = Type B,1.5 - 2.0 = Type A Drying Test: A dry soil sample 1" thick X 6' diameter is needed) a. develops cracks = fissured material b. dries without cracks and breaks by hand with considerable force significant cohesive content = unfissured cohesive material. c. sample breaks easily by hand = fissured cohesive or granular material d. easily pulverize dry clumps by hand or by stepping on them = granular e. don’t pulverize easily = fissured cohesive. SOIL CLASSIFICATION: Type A Type B Type C Stable Rock Other COMPETENT PERSON: Print Name SignaturePage190of704 Page 191 of 704 EMERGENCY CONTACT INFORMATION Emergency Contacts Phone Number Hospital Directions Fire/Rescue 911 Police 911 Ambulance 911 See attached route maps for directions to the Hospital and Urgent Care Urgent Care: Project Personnel Phone Number Project Manager, Work Cell Phone FAX Safety Director Work Cell Phone Project Site Supervisor: T Bailey, Inc. INCIDENT REPORTING SYSTEM In the event of an incident or injury the Incident Reporting System must be activated. Refer to the Incident Reporting System Checklist for detailed TBI Corporation contact information. Emergency Services Reporting Information. Main Office Fax MAP TO HOSPITAL & URGENT CARE PROVIDED ON THE FOLLOWING PAGES Refer to the Incident Reporting System Checklist for detailed Reporting Instructions Client Contact: 360) 293-3893 Page 192 of 704 HOSPITAL ROUTE MAP Hospital Page 193 of 704 Hospital Directions Page 194 of 704 URGENT CARE Non-Life-Threatening Injuries) Page 195 of 704 Urgent Care Directions Page 196 of 704 Eye Care Page 197 of 704 Eye Care Directions Page 198 of 704 9628 S March's Point Rd Anacortes, WA 98221 360) 293-0682 Emergency Contingency Plan for Chemical Spills Project No: Project: Project Manager: Date Last Revised: FOR CHEMICAL SPILLS: (see ref. HASP Para. 19.2) 1.Remain calm. 2.Note what material / liquid spilled and the amount that spilled. 3.Notify all personnel in the area of the spill. 4.If necessary, evacuate the area and meet at: 5.If assistance is required, contact State EPA (see EPA spill contact) & Project Coordinator (PC). If unable to contact EPA or PC, contact T Bailey Safety. Safety will then notify appropriate response personnel. EMERGENCY CONTACTS FOR THE PROJECT SITE: Contractor Health and Safety Police & Fire 911 Site Supervisor EMERGENCY CONTACTS FOR THE PROJECT: Name Company Address Office Phone Home/Cell Phone T Bailey, Inc. 9628 S march's Point Rd Anacortes, WA 98221 T Bailey, Inc. 9628 S March's Point Rd Anacortes, WA 98221 EMERGENCY EQUIPMENT AND LOCATIONS FOR THE AREA: Safety Data Sheets: In Site HASP Safety Shower: N/A Eyewash Station: Bottled Water Site- Conex / Office Trailer Fire Extinguisher: Class: ABC Location: Site- Conex, fueling tank, Genset Chemical Spill Kit: Type: Sorbent- pads & booms, plastic bags & drum Location: Site- Conex Page 199 of 704 Updated 7/20/2020 Incident Reporting System Checklist All work locations IF AN EMPLOYEE IS HURT ON THE JOB: Injury Notification: Employee Immediately notify your supervisor. If physically able, fill out Incident Report form. If unable, fill out once able to do so Supervisor Immediately notify your Safety Manager Chad Kean (206) 790-0911 If the incident is a fatality or injured worker is hospitalized the supervisor must complete the following AFTER notifying T Bailey Safety Manager. All work stops within and around the incident area, secure/cordon off the area. No work can continue until released by the L&I investigator. Continue to call until you have spoken with the Safety Manager! If medical treatment is necessary, beyond first aid, determine appropriate doctor’s office, walk-in clinic, or emergency room to send the employee. When possible (First Aid), we want to send employee to an Occupational Clinic. Refer to the on-site Health and Safety Plan (HASP), for the closest available medical facility/Occupational Clinic. For a life threatening emergency call 911. Stay on the phone until released by the emergency operator. Contact the Safety Office at (360) 6 30 - 5837 Cell phone (206) 790-0911. Be prepared to provide the name of the injured employee, name and phone number of the treating medical facility, as well as a brief description of the incident. AFTER EMPLOYEE HAS BEEN PROVIDED MEDICAL TREATMENT AND PRIOR TO LEAVING THE MEDICAL FACILITY THE EMPLOYEE MUST: Obtain a copy of all completed medical and workers comp forms. Return the completed forms to the Safety office within 24 hours. Fax (360) 293-3893, email ckean@tbailey.com, or through text (206) 790-0911 The injured employee should contact T Bailey Safety Office to ensure work restrictions are clarified and are consistent with medical recommendations. AFTER EMPLOYEE HAS BEEN PROVIDED MEDICAL TREATMENT SUPERVISORS/PROJECT MANAGERS MUST: Complete the INCIDENT REPORT AND PRELIMINARY INVESTIGATION FORM Fax the completed form to Chad Kean at (360) 293-3893, email ckean@tbailey.com or text (206) 790-0911 within one business day. Contact T Bailey Safety office at (360) 630-5837 or by cell phone at (206) 790-0911 to ensure that planned light duty work activities are consistent with medical recommendations. Page 200 of 704 Procedure for Emergencies: 1. Call 9-1-1 Site Address 2. Stay with injured employee DO NOT CALL EMERGENCY CONTACTS 3. Call the Safety Manager – Chad Kean 206-790-0911 4. Call Human Resources – have emergency ID card available Leon Wroblewski- 360-630-5869 or 253-740-6179 HR will contact emergency contacts Page 201 of 704 Employee Medical Aid Checklist Employee Name:Date/Time of Injury: Date RTW: Supervisor’s Employee Injury Report started On site First Aid / Supervisor’s Employee Injury Report completed and turned in to the Safety Office. Date To (If First Aid only, Skip to signature and date) Medical treatment is necessary, beyond first aid Refer to the medical aid maps for the appropriate medical facility Release of Medical Information, Return to Work/Restrictions and Drug Test Chain of Custody Forms Transport the injured worker to medical aid by company; Name of employee transporting IW: Transported via ambulance Note: If worker is hospitalized DO NOT clean up mishap scene and discontinue work in the area. Contact Safety immediately! 360-293-0682 ext 251, cell 206-790-0911 {See Note below} Treat and release from ER is not hospitalization.) Contact the Safety Office (leave message if no answer) {If Fatality or Hospitalization continue calling until you speak with a person.} Drug Test Chain of Custody Employer copy returned to Personnel Office Date To Return to work and work restrictions received by supervisor Completed “Supervisor’s Employee Injury Report” turned into Safety Office Date To Light Duty “Return to Work /Restrictions form” turned into Safety Office Date:To Full Duty “Return to Work form” turned into Safety Office Date:To Supervisor completing checklist: / Print Name Signature Date: Note: WAC 296-800-32010 Make sure that any equipment involved in an accident is not moved You must: Not move equipment involved in a work or work related accident or incident if any of the following results: A death A probable death An employee's hospitalization. Not move the equipment until a representative of the Department of Labor and Industries investigates the incident and releases the equipment unless: Moving the equipment is necessary to: Remove any victims. Prevent further incidents and injuries. Report to L&I must be within 8 hours Call T Bailey Safety (206) 790-0911 ! Page 202 of 704 Property Damage Near Miss Medical Treatment Recordable Employee Sent Home Hospital Actual Completion Date Accountable Person Department Date Incident Report and Preliminary Investigation Position First Aid Corrective Action Required to Prevent Recurrence Expected Completion Date Return To Work Modified Duty Outcome Sent to Medical Clinic Family Doctor Names of Witnesses: Immediate Cause of the Incident Basic (Root) Cause(s) Summary of Events Distribution Date and Time ofIncidentDepartment/LocationEmployee's Name (PLEASE PRINT NAME ) Date and Time of InvestigationOccupation/Years of experience/Years at job Supervisor's Name Investigation Team Name Key Learnings Gene Tanaka, CEO/FOUNDER Justin Rawls, VP Safety Committee CO Wide Safety Topic Page 203 of 704 VEHICLE COLLISION REPORT Page 1 of 2 OTHER VEHICLE DRIVER________________________________________ DRIVERS LICENSE NO. ___________________ STATE _______ ADDRESS__________________________________________ CITY_____________________ STATE _____ ZIP _______ PHONE NO. ________________ S. S. NO. ______________________ OWNER'S NAME ( CHECK IF SAME AS DRIVER) _________________________________________________________________ ADDRESS ___________________________________________ CITY ____________________ STATE _____ ZIP _______ INSURANCE COMPANY ________________________________________ POLICY NO. ___________________________________ AGENT'S NAME _______________________________________________ PHONE NO. ______________________ADDRESS __________________________________________ CITY ____________________ STATE _____ ZIP ________ VEHICLE YEAR _______ MAKE ___________ MODEL _____________ PLATE NO. _______________ STATE ___________ VEHICLE I. N. NO. ______________________________________________________________________________________________ VEHICLE DAMAGE _____________________________________________________________________________________________ PASSENGERS: NO YES INJURIES: NO YES (If Yes, list names and telephone numbers below) COMPANY VEHICLE DRIVER ______________________________________ DRIVERS LICENSE NO. _________________________ STATE _______ ADDRESS _________________________________________ CITY ___________________________ STATE _____ ZIP _________ WORK PHONE NO. ______________ S.S. NO. _______________ PROJECT NAME/NO ___________________/____________ VEHICLE NO ____________ YEAR _______ MAKE _____________ MODEL ____________ LICENSE PLATE NO. _____________ STATE ______ VEHICLE OWNER: COMPANY LEASED/RENTED PRIVATE VEHICLE VEHICLE TYPE: COMMERCIAL MOTOR VEHICLE NON-COMMERCIAL IF NOT COMPANY- OWNED: OWNER ______________________________________________ PHONE NO__________________ ADDRESS _________________________________________ CITY ___________________________ STATE _____ ZIP_______ VEHICLE DAMAGE___________________________________________________________________________________________ NO. OF VEHICLES TOWED FROM SCENE ________ NUMBER OF INJURIES __________ NUMBER OF FATALITIES _______ WERE HAZARDOUS MATERIALS RELEASED? NO YES IF YES DESCRIBE MATERIALS ___________________________ COLLISION DESCRIPTION This report is to be initiated by the employee involved in the collision or his/her direct supervisor. Please answer all questions completely. This report must be forwarded to the Safety Office within 24 HOURS of the collision. COLLISION DATE _____________________________ TIME _________________________ A.M. or P. M. LOCATION OF COLLISION (CITY, STATE) _________________________________________________________________________ DESCRIPTION OF COLLISION __________________________________________________________________________________ WITNESS __________________________________________ PHONE NO .________________________________________ ADDRESS __________________________________________ CITY ____________________________STATE _____ ZIP________ POLICE OFFICER'S VEHICLE COLLISION REPORT Page 2 of 2 Draw and name roadways showing each vehicle. direction of travel, and point of impact. Indicate travel before the COLLISION with a solid line, and post-collision movement with a broken line. SYMBOLS: Your Vehicle Other Vehicle(s) Pedestrian Stop Sign Yield Railroad ADDITIONAL INFORMATION All vehicle collisions involving third party individuals or property, must be reported to Bush, Cotton & Scott by calling 1-425-489-4500 within 24 hours of the collision. EMPLOYEE ______________________ _________________________________ ____________ Print) (Signature) (Date) SUPERVISOR _________________________ _________________________________ _________ Print) (Signature) (Date) SAFETY DIRECTOR _________________________ ____________________________ _________ Print) (Signature) (Date) REPORT MUST BE CALLED IN OR FAXED TO: T BAILEY SAFETY OFFICE (PHONE: 360-293-0682 EXT 251, FAX: 360-293-3893) WITHIN 24 HOURS, OR NOT LATER THAN NEXT BUSINESS DAY WEATHER: Clear Cloudy Fog Rain Sleet Snow Other ________________________ PAVEMENT: Asphalt Steel Concrete Wood Gravel/Dirt Brick/Stone Other _________________________________________________________________________________ CONDITION: Dry Wet Icy Pot Holes Other ___________________________________________ TRAFFIC CONTROL: Traffic Light Stop Sign Railroad No Intersection No Control ROADWAY: Number of Lanes Each Direction: _____________ Residential Divided Highway Undivided Highway Page 205 of 704 GENERAL LIABILITY, PROPERTY DAMAGE, AND LOSS REPORT REPORT MUST BE CALLED IN OR FAXED TO: CORPORATE SAFETY DIRECTOR(PHONE: 360-293-0682 EXT 251, FAX: 360-293-3893) WITHIN 24 HOURS, OR NOT LATER THAN NEXT BUSINESS DAY This report is to be completed for all losses or damage to company property in excess of $1,000.00 and all third party damage, regardless of value, resulting from company activities. PROJECT/LOCATION ______________________________________________ PROJECT NO. __________ DATE __________________ ADDRESS ________________________________________________________________________________________________________ HOW DID DAMAGE OR LOSS OCCUR: __________________________________________________________________________________ DESCRIPTION AND VALUE ($) OF DAMAGED/LOST/STOLEN PROPERTY: _____________________________________________________ LOCATION OF DAMAGED/LOST/STOLEN PROPERTY (Before Loss): __________________________________________________________ DATE AND TIME OF DAMAGE, LOSS, OR THEFT: Date: ____________________ Time: ______________ a.m. / p.m. OWNER OF DAMAGED/LOST/STOLEN PROPERTY: Name ______________________________________________________________ Phone No. (____ )__________________________ Address ____________________________________________________________________ City _______________________________ Employer and Address ______________________________________________________________________________________________ INJURED PARTIES (Also complete a Supervisor's Employee Injury Report if a Company Employee): Name _________________________________________________________________ Phone No. (____ )__________________________ Address _____________________________________________________________________ City _______________________________ Employer and Address ______________________________________________________________________________________________ Description of Injury _______________________________________________________________________________________________ WITNESSES: 1.Name _____________________________________________________________ Phone No. (____ )__________________________ Address ______________________________________________________________________ City _____________________________ Employer and Address ______________________________________________________________________________________________ 2.Name _____________________________________________________________ Phone No. (____ )__________________________ Address ______________________________________________________________________ City ______________________________ Employer and Address ______________________________________________________________________________________________ WERE PICTURES TAKEN? YES NO WERE POLICE NOTIFIED? YES NO DEPT. ____________________________ REPORT NO. ______________________ COMPLETED BY: _________________________________ _____________________________________________ _________________ Print) (Signature) (Date) PROJECT/LOCATION MANAGER: _______________________________ ____________________________________ _______________ Print) (Signature) (Date) Page 206 of 704 MEDICAL FORMS AUTHORIZATION FOR RELEASE OF MEDICAL INFORMATION grant authorization to Print Full Name) (Treating Physician’s Name) for the release of any information concerning my occupational injury/illness to: For the purpose of disability follow-up and return to work authorization. Please provide the following information: EMPLOYEE INFORMATION: Full Name: Comp Claim # Date of Birth: Social Security #: Home Address: Work Phone: MEDICAL INFORMATION: Treating Physician’s Name: Physician’s Address: Phone Number: Fax Number: Employee Signature: Date: ____ / ____ / ____ These standard policies and procedures are applicable to T Bailey, Inc. Washington State Claims T Bailey, Inc. 9628 S March's Point Rd. Anacortes, WA 98221 Phone:(360) 293-0682 x251 Fax (360) 293-3893 Page 207 of 704 MEDICAL FORMS RETURN-TO-WORK EXAMINATION FORM Worker’s Compensation Claim # Exam Date: / / Employee Name: Birth Date: / / Social Security #: - - Job Title: Sex: Male Female Examining Provider: Please complete this form and fax to T Bailey. Inc. (360) 293-3893 Please contact T Bailey at (360)-293-0682 x251 to report status of employee post-treatment. DIAGNOSIS: TREATMENT PLAN: MEDICATIONS: PHYSICAL THERAPY: OTHER: May return to full duty work effective ___ / ___ / ___ May return to limited duty from ___ / ___ / ___ to ___ / ___ / ___ Unable to return to work from ___ / ___ / ___ to ___ / ___ / ___ WORK LIMITATIONS: Restricted lifting/pushing/pulling: maximum weight in lbs: ______ (company limits all lifting 60 lbs). Work only with right/left hand. Restricted repetitive motion right/left hand. Sitting job only. Restricted operation of moving equipment. Other: FOLLOW-UP PLAN: Release from care. Schedule for follow-up appointment on ___ / ___ / ___ Time _________ AM/PM Referral to ______________________ Appointment date ___ / ___ / ___ Time _________ AM/PM Comments: Examiner’s Name (print) Examiner’s Signature Date These standard policies and procedures are applicable to T Bailey, Inc. Washington State Claims Page 208 of 704 Page 209 of 704 EXHIBIT G PERMITTING STRATEGY PLAN GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The parties agree to the attached Permitting Strategy Plan The City of Pasco is responsible for all permitting. At time of this contract amendment both the Special Use Permit and the Building Permit have been applied for and approved. Page 210 of 704 EXHIBIT H QA/QC PLANS GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The Design-Builder shall comply with the attached QA/QC plan. Refer to Project Plans/Specifications for details on QA/QC plan. Page 211 of 704 EXHIBIT I CONTRACT CLOSEOUT PLAN GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank The Design-Builder shall achieve the following milestones to close out the Project. Design- Builder must provide the minimum amount of notice required below to Owner for each test and 1. The parties agree to the following definition of Ready for Water Milestone Completion: The Reservoir Tank a) is available for storage of potable water with a connection to Zone 3 of the City of Pasco water distribution system; b) the interior of the tank and inlet/outlet piping is sufficiently complete in accordance with the Contract Documents so that Owner can use the interior of the tank and the conveyance piping for their intended purposes without compromising the basic operation of the increased storage capacity or the Owner’s ability to reasonably use critical parts of the Project associated with basic storage and distribution; and c) has passed the following Project Requirements: Name of test Responsible Party Description of Passing Test Minimum amount of notice required to Owner Documentation Required Health Sample Tank and Piping Contractor Satisfactory to BFHD 48 Hours Written Report Leak Test Contractor No Detectable Loss 48 Hours Written Report Soak Test Contractor IOC’s VOC’s and SOC’s below MCL’s 48 Hours Written Report Piping Pressure Test Contractor Hold 150 PSI for 1 hour with no detectable loss 48 Hour Written Report 2. The parties agree to the following definition of Substantial Completion. The Reservoir Tank a) is fully functional; b) is sufficiently complete in accordance with the Contract Documents so that Owner can occupy and use the Project for its intended purposes without compromising its operation (including materially increasing operating expenses) or the Owner’s ability to reasonably use all parts of the Project; and c) has passed the following Project Requirements: Page 212 of 704 Name of test Responsible Party Description of Passing Test Minimum amount of notice required to Owner Documentation Required Start-up Contractor Confirmation that all electrical/mechanical features operate as intended 48 Hours Written Report 3. In addition to the definition of Final Completion in Section 1.2.13 of the General Conditions, Design-Builder must achieve the following Project Requirements to achieve Final Completion: Name of Benchmark Responsible Party Description of Passing Test Minimum amount of notice required to Owner Documentation Required Final Walk Through Contractor All Punch-List items addressed 48 Hours Written Report O&M Manuals Contractor O&M Manuals complying with Project requirements are delivered to City N/A Written Report As-Built/Record Drawings Contractor Provide As-Built/Record Drawings in accordance with project specifications N/A Written Report Page 213 of 704 EXHIBIT J DIFFERING SITE CONDITIONS REPORT GMP/Lump Sum AMENDMENT City of Pasco Zone 3 Reservoir Storage Tank 1. The Contract Price is based on the Site Conditions contained in the following documents: List Geotech and other reports that form the basis of the Contract Price: Name of Document Date Engineering Geology Evaluation June 10, 2022 2. The Design-Builder has discovered the following Differing Site Conditions during Phase 1 of the Project and has taken such Differing Site Conditions into account in the Contract Price. The Design-Builder has not found any differing site conditions. Page 214 of 704 AGENDA REPORT FOR: City Council November 22, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Steve Worley, Director Public Works SUBJECT: Resolutions Nos. 4281 and 4282 - Bid Award East UGA Expansion Sewer Local Improvement District No. 152 Phases 1 and 2 I. REFERENCE(S): Resolution for Phase 1 bid award Resolution for Phase 2 bid award Phase 1 and Phase 2 Vicinity Map II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:I move to approve Resolution No. 4281, Awarding Bid No. 21295-A for the East Urban Growth area (UGA) Expansion Sewer Local Improvement District LID) (LID 152) Phase 1 project to Tapani, INC. of Battle Ground, Washington, and further, authorize the City Manager to execute the contract documents and allowing all necessary budget adjustments. MOTION:I move to approve Resolution No. 4282, Awarding Bid No. 21295-B for the East Urban Growth area (UGA) Expansion Sewer Local Improvement District LID) (LID 152) Phase 2 project to Tapani, INC. of Battle Ground, Washington, and further, authorize the City Manager to execute the contract documents and allowing all necessary budget adjustments. III. FISCAL IMPACT: Phase 1: Engineer’s Estimate: $1,771,188.00 Contract Total: $2,058,755.17 Phase 2: Engineer’s Estimate: $2,448,697.00 Contract Total: $998,953.00 Page 215 of 704 Funding for this project is provided for by the formation of Local Improvement District (LID) No. 152, improvements will be funded by the property owners within the LID boundary and benefitted by the improvements. 2021-2022 Adopted Biennial Budget allocated to this project: $5M 2023-2024 Proposed Biennial Budget allocated to this project: $17.4M IV. HISTORY AND FACTS BRIEF: On May 23, 2022, Council Approved Ordinance No. 4592, which formed LID No. 152 ordering the sanitary sewer and lift station improvements to be constructed within the Urban Growth Area Expansion (UGA) East of Road 68. To allow for the project to move forward expeditiously into construction, the scope of work was broken into four phases, each of them grouped into a set of bid documents and treated as an individual construction contract. Phase 1 includes six bore crossings with casings to be installed. Three of them are underneath the BNSF railroad, two underneath N. Glade Road, and one underneath N. Railroad Avenue. Phase 2 includes installing gravity sewer from the BNSF railroad along Clark road to Glade Road, then south along N. Glade Road to the future lift station ( at the intersection of N. Glade road and Burns Rd. extended) Phase 3 (future phase) includes a Lift station at the corner of N. Glade Road and Burns Road extended, as well as a set of force mains for the connection of the proposed system to the existing gravity collection system along Foster Wells Road and Capital Avenue, and Foster Wells Road and Industrial Way. Design is underway, withan anticipated bid advertisement in December 2022. Phase 4 (future phase) accounts for the remainder of the gravity sewer trunk mains serving the properties to the west of the lift station (west of N. Glade Road). Design is underway, with an anticipated bid advertisement in January 2023. V. DISCUSSION: Phases 1 & 2 of this East UGA Expansion Sewer LID project were advertised for bids on November 4, 2022, and November 11, 2022 respectively. Each phase was developed for bid as a separate packet. Pre-bid walkthroughs were held on November 15, 2022. On November 22, 2022, a public bid opening was held for Page 216 of 704 Phase 1 project at 11:00 AM, while the Phase 2 public bid opening took place at 2:00 PM that same day. Phase 1 Bid Award Recommendation A total of three (3) bids were received. The lowest responsible, responsive bidder is Tapani, Inc. of Battle Ground, WA in the amount of $2,058,755.17. The Engineer's Estimate is $1,771,188. Bid Tabulation Tapani, Inc. $2,058,755.17 DW Excavating, Inc. $2,182,468.82 LaRiviere, Inc. $2,613,898.03 The Engineer of Record, RH2, and City staff completed the review of the bid submittal, including supplemental responsibility criteria, to ensure no exemptions or irregularities are found. Staff recommends award of the contract for East UGA Expansion Sewer LID No. 152 – Phase 1 to Tapani, Inc. of Battle Ground, WA. Phase 2 Bid Award Recommendation A total of ten (10) bids were received. The lowest responsible, responsive bidder is Tapani, Inc. of Battle Ground, WA in the amount of $998,953.00. The Engineer's Estimate is $2,448,697. Bid Tabulation Tapani, Inc. $ 998,953.00 LaRiviere, Inc. $1,442,696.29 DW Excavating, Inc. $1,474,100.54 Total Site Services $1,523,541.48 Premier Excavation $1,555,137.91 Culbert Construction $1,646,194.05 C&E Trenching, LLC. $1,679,996.55 Apollo, Inc. $1,748,386.24 Rotschy, Inc. $1,891,075.64 Halme Construction, Inc. $2,227,371.70 The Engineer of Record, RH2, and City staff completed review of the bid submittal to ensure no exemptions or irregularities are found. Staff recommends award of the contract for East UGA Expansion Sewer LID No. 152 – Phase 2 to Tapani, Inc. of Battle Ground, WA. Page 217 of 704 This item was discussed at Council Workshop on November 28, 2022. Page 218 of 704 Resolution – Bid Award for the WPWTP Improvements, Phase 1 Project - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, AWARDING BID NO. 21295-A FOR THE EAST URBAN GROWTH AREA EXPANSION SEWER LOCAL IMPROVEMENT DISTRICT NO. 152 PHASE 1 PROJECT TO TAPANI, INC. OF BATTLE GROUND, WASHINGTON, AND FURTHER, AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT DOCUMENTS AND ALLOWING ALL NECESSARY BUDGET ADJUSTMENTS. WHEREAS, the City of Pasco identified the East Urban Growth Area (UGA) Expansion Sewer Local Improvement District (LID) No. 152 Phase 1 Project in the approved Capital Improvement Plan; and WHEREAS, this project involves six bore trench crossings and casings to be installed: three underneath Burlington Northern Santa Fe (BNSF) railroad, two underneath N Glade Road, and one underneath N Railroad Ave; and WHEREAS, the City solicited sealed public bids for this project, identified as East UGA Expansion Sewer LID No. 152 Phase 1 Project; and WHEREAS, on November 22, 2022, at 11:00 a.m., three (3) bids were received and opened by the City; and WHEREAS, the lowest responsive bidder was Tapani, Inc. with a bid of $2,058,755.17, the Engineer’s Estimate was $1,771,188; and WHEREAS, the bid documentation was reviewed and the bidder was determined to be responsible and responsive. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City hereby awards the East UGA Expansion Sewer LID No. 152 Phase 1 Project to Tapani, Inc. of Battle Ground, Washington in the amount of $2,058,755.17, including Washington State Sales Tax; and Be It Further Resolved, that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 219 of 704 Resolution – Bid Award for the WPWTP Improvements, Phase 1 Project - 2 PASSED by the City Council of the City of Pasco, Washington this ___ day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 220 of 704 Resolution – Bid Award for the WPWTP Improvements, Phase 2 Project - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, AWARDING BID NO. 21295-B FOR THE EAST URBAN GROWTH AREA EXPANSION SEWER LOCAL IMPROVEMENT DISTRICT NO. 152 PHASE 2 PROJECT TO TAPANI, INC. OF BATTLE GROUND, WASHINGTON, AND FURTHER, AUTHORIZE THE INTERIM CITY MANAGER TO EXECUTE THE CONTRACT DOCUMENTS AND ALLOWING ALL NECESSARY BUDGET ADJUSTMENTS. WHEREAS, the City of Pasco identified the East Urban Growth Area (UGA) Expansion Sewer Local Improvement District (LID) No. 152 Phase 2 Project in the approved Capital Improvement Plan; and WHEREAS, this project involves routing gravity sewer from the North end of the UGA east to N. Glade Road then running South along N. Glade Road to the future lift station; and WHEREAS, the City solicited sealed public bids for this project, identified as East UGA Expansion Sewer LID No. 152 Phase 2 Project; and WHEREAS, on November 22, 2022, at 2:00 p.m., ten (10) bids were received and opened by the City; and WHEREAS, the lowest responsive bidder was Tapani, Inc. with a bid of $998,953.00 the Engineer’s Estimate was $2,448,697; and WHEREAS, the bid documentation was reviewed and the bidder was determined to be responsible and responsive. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City hereby awards the East UGA Expansion Sewer LID No. 152 Phase 2 Project to Tapani, Inc. of Battle Ground, Washington in the amount of $998,953.00, including Washington State Sales Tax; and Be It Further Resolved, that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 221 of 704 Resolution – Bid Award for the WPWTP Improvements, Phase 2 Project - 2 PASSED by the City Council of the City of Pasco, Washington this ___ day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 222 of 704 EAST UGA EXPANSION SEWER LID (LID 152) PHASE 1 PHASE 2 Page 223 of 704 AGENDA REPORT FOR: City Council November 21, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Steve Worley, Director Public Works SUBJECT: Resolution No. 4283 - Second Work Acceleration Agreement for the Process Water Reuse Facility Pretreatment Improvements I. REFERENCE(S): Resolution Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTON: I move to approve Resolution No. 4283, authorizing the Interim City Manager to execute a second Work Acceleration Agreement with Burnham SEV Pasco, LLC for the Anaerobic Digestion and Renewable Natural Gave Project related to the Process Water Reuse Facility Phase 3 project. III. FISCAL IMPACT: The proposed agreement allows up to $3.5 million of reimbursement should a final Wastewater Treatment Agreement not be executed by January 31, 2023. All costs associated with the Process Water Reuse Facility (PWRF) are reimbursed by the PWRF Agricultural Food Processor partners. IV. HISTORY AND FACTS BRIEF: On September 6, 2022, Council approved a Work Acceleration Agreement WAA) with Burnham SEV for the PWRF Pretreatment Improvement Phase 3 project. That WAA allowed up to $2 million of reimbursement to Burnham SEV for work associated with the PWRF improvements should a final Wastewater Treatment Agreement not be executed by October 17, 2022. The final executed Work Acceleration Agreement extended the Wastewater Treatment Agreement execution date to November 30, 2022. Page 224 of 704 V. DISCUSSION: The City and Burnham SEV are not able to execute a final Wastewater Treatment Agreement by the November 30th deadline due to circumstances beyond the City's control. Therefore, in accordance with the executed Work Acceleration Agreement (WAA), reimbursements will be paid for work done by Burnham up to November 30, 2022. This cost will be proportioned and included in the final annual invoices to each PWRF Processor. Attached is a Second WAA that further commits the City to reimburse Burnham SEV up to a maximum of an additional $3.5 million for continued design work, as well as the start of construction work. This is in an effort to keep the project moving forward as discussions continue on a final Wastewater Treatment Agreement. Reimbursement under this second WAA would only occur should a final Wastewater Treatment Agreement not be executed by January 31, 2023. The Processors, City, and Burnham SEV have agreed to cooperate to ensure the success of the PWRF Pretreatment Phase 3 project. This Second WAA continues to be important for Burnham SEV to secure equity and debt financing for the Phase 3 project. Staff recommends approval of the proposed Second WAA with Burnham SEV. This item was discussed at Council Workshop on November 28, 2022. Page 225 of 704 Resolution: Second Work Acceleration Agreement - PWRF Pretreatment Phase 3 Project - 1 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE A SECOND WORK ACCELERATION AGREEMENT WITH BURNHAM SEV PASCO, LLC FOR THE ANAEROBIC DIGESTION AND RENEWABLE NATURAL GAS PROJECT RELATED TO THE PROCESS WATER REUSE FACILITY PHASE 3 PROJECT. WHEREAS, the City of Pasco (City) owns and operates the Process Water Reuse Facility PWRF) to treat and dispose of industrial wastewater from food processors (Processors) located in the vicinity of the City; and WHEREAS, the industrial wastewater treatment system operated by the City, including the PWRF, requires improvements to sufficiently treat current and increased Processor wastewater flows to meet City permitted limits; and WHEREAS, the City’s current wastewater treatment system is at or near capacity and requires expansion to enable new Processors to use the facility and existing Processors to expand their operations; and WHEREAS, on September 6, 2022, Council approved a Work Acceleration Agreement with Burnham SEV for the PWRF Pretreatment Improvement Phase 3 project. That Agreement allowed up to $2 million of reimbursement to Burnham for work associated with the PWRF improvements should a final Wastewater Treatment Agreement not be executed by October 17, 2022; and WHEREAS, the final executed Work Acceleration Agreement extended the Wastewater Treatment Agreement execution date to November 30, 2022; and WHEREAS, the City and Burnham are not able to execute a final Wastewater Treatment Agreement by the November 30 deadline due to circumstances beyond the control of either party. Therefore, in accordance with the executed Work Acceleration Agreement, reimbursements will be paid for work done by Burnham up to November 30, 2022; and WHEREAS, to keep the PWRF Pretreatment Phase 3 project moving forward as discussions continue on a final Wastewater Treatment Agreement, the City and Burnham agree that a second Work Acceleration Agreement is necessary for the final design and preparing for construction; and WHEREAS, reimbursement under this second Work Acceleration Agreement would only occur should a final Wastewater Treatment Agreement not be executed by January 31, 2023. Page 226 of 704 Resolution: Second Work Acceleration Agreement - PWRF Pretreatment Phase 3 Project - 2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Interim City Manager, for the City of Pasco, is hereby authorized to execute the Second Work Acceleration Agreement with Burnham SEV for the Wastewater Treatment, Anaerobic Digestion and Renewable Natural Gas Project, a copy of which is attached hereto, and incorporated by this reference as Exhibit A; and to make minor substantive changes as necessary to execute the Agreement. Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, this ___ day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 227 of 704 Second Work Acceleration Agreement - 1 WASTEWATER TREATMENT, ANAEROBIC DIGESTION AND RENEWABLE NATURAL GAS PROJECT SECOND WORK ACCELERATION AGREEMENT THIS AGREEMENT (“Agreement”) entered into as of _______________,2022 (the Effective Date”), by and between Burnham SEV Pasco LLC (“Developer”) and the City of Pasco, Washington, a Municipal Corporation (the “City”) (each and “Party” and together the “Parties”). WHEREAS, the City operates a Process Water Reuse Facility (“PWRF”) to treat and dispose of industrial wastewater from food processors (“Processors”) located in the vicinity of the City of Pasco; and WHEREAS, the City owns and operates the Foster Wells Lift Station and force mains, the Columbia East Lift Station and force mains, the PWRF and the Land Treatment System with all associated irrigation, pivots, pipes, wells, and appurtenances for the treatment and disposal of Processors’ industrial wastewater; and WHEREAS, the industrial wastewater treatment system operated by the City, including the PWRF, requires improvements in order to sufficiently treat current and increased Processor wastewater flows to meet City permitted limits; and WHEREAS, the City’s current wastewater treatment system is at or near capacity and requires expansion to enable new Processors to use the facility and existing Processors to expand their operations; and WHEREAS, the City issued a request for proposal (“RFP”) under the provisions of RCW 70A.140 for the development of a new wastewater treatment plant that includes anaerobic digestion for more comprehensive wastewater treatment and nitrogen removal to bring the total effluent nitrogen loads to within the City’s discharge permit levels (the “Wastewater Treatment System”), and a gas cleanup system (“Gas Cleanup System”) for the production of renewable natural gas (collectively, the “Project”); and WHEREAS, Developer submitted a proposal in response to the City’s RFP, and the City has preliminarily selected Developer to undertake the Project pursuant to an award letter from the City dated May 3, 2022, subject to additional requirements in RCW 70A.140 for final selection and entering into an agreement reviewed by Ecology and approved by the City Council; and WHEREAS, in order to adhere to the City’s desired project schedule, Developer must commence certain preliminary activities related to the engineering, permitting, and financing of the Project as the Developer and City work towards executing a final agreement for the Project; and Page 228 of 704 Second Work Acceleration Agreement - 2 WHEREAS, procurement of services to perform those preliminary activities requires compliance with the requirements of RCW 39.80, which have been met by the City by publishing in advance the City’s requirement for professional services in a Request for Proposal (“RFP”) RCW 39.80.030), evaluating the Developer’s qualifications (RCW 39.80.040), and negotiating the services and price of the provisions of this Agreement (RCW 39.80.050); and WHEREAS, City has requested that Developer commence preliminary activities on the Project prior to executing a definitive Wastewater Treatment Agreement (“WTA”) which will outline the terms and conditions under which the City will contract with the Developer for industrial wastewater treatment services under the provisions of RCW 70A.140; and WHEREAS, City and Developer entered into that certain Anaerobic Digestion and Renewable Natural Gas Project Work Acceleration Agreement effective October 19, 2022, where Developer agreed to undertake certain preliminary project development activities and City agreed to assist Developer and reimburse Developer up to $2,000,000 if the WTA was not entered into by November 30, 2022 (the “First Agreement”); and WHEREAS, the Parties agree that the WTA will not be entered into by November 30, 2022, and therefore, City shall provide reimbursement to Developer in accordance with the First Agreement; and WHEREAS, in response to City’s request, and in exchange for the undertakings and inducements provided by the City herein, and in reliance thereon, Developer will continue to progress certain additional activities, such as engineering, legal, permitting, regulatory, financing, design, and other activities related to the Project, including, without limitation payments to be made to Swinerton Builders, Inc. (“Swinerton”), which agreement contemplates payments from Developer to Swinerton of up to $3,500,000 by January 31, 2023. NOW, THEREFORE, and in consideration of the mutual terms and covenants contained herein, the Parties agree as follows: 1. Developer Obligations. Developer shall: A. Continue with engineering activities and begin construction activities related to the Wastewater Treatment System and the Gas Cleanup System. B. Progress activities related to the financing of the Project, including negotiation of financing documentation and engagement of independent engineering and technical advisors. C. Continue to work with permitting consultants and continue preparation of permits in connection with the Project. D. If necessary, continue site evaluation activities, including geotechnical and topographical evaluations, surveys, and environmental reviews. Page 229 of 704 Second Work Acceleration Agreement - 3 E. Perform, as needed to meet agreed upon schedule, site preparatory work, including without limitation certain grading and other pre-construction activities. F. Indemnify and hold harmless City from any liabilities associated with preparatory work as described in Section 1(E), to the extent that such liabilities were not caused solely by City’s negligence or willful misconduct. Notwithstanding the foregoing, nothing contained herein shall obligate Developer to continue development activities or incur any additional expenses if Developer reasonably determines that City will not move forward with the Project and/or enter into the WTA. 2. City Obligations. City shall: A. Cooperate with Developer in order to ensure the success of the Project, including, without limitation, by: 1) Providing Developer with access to the site and personnel who are potentially knowledgeable about the site or the Project. 2) Supporting applications for permits for the Project. 3) Providing Developer with access to available wastewater flow data, including volumes and composition, and other pertinent information. 4) Providing Developer with available site data, such as surveys, site boundary information, geotechnical reports, wetland reports, archeological reviews, or similar information. 5) Providing Developer with access to site to perform site preparatory work defined in Section 1(E) above. Grant Developer a non-exclusive license on and about the project site for the purposes of performing the site preparatory work described in Section 1(E) and Developer shall indemnify and hold harmless City from any liabilities associated with same, to the extent that such liabilities were not caused solely by City’s negligence or willful misconduct. B. Promptly, upon written request from Developer, the City shall reimburse Developer for all reasonable and documented costs, up to a maximum of $3,500,000.00 incurred by Developer, inclusive of costs incurred through subcontractors, including Gross-Wen Technologies and Swinerton in relation to the Project if City and Developer do not enter into the WTA by January 31, 2023, or such other date as may be agreed to by both Parties in writing; provided however that such reimbursable costs shall not include legal costs incurred by Developer for the preparation and negotiation of the WTA, which costs shall be borne solely by the Developer regardless of whether the Parties ultimately enter into a WTA. Notwithstanding the foregoing, the City shall have no obligation to Page 230 of 704 Second Work Acceleration Agreement - 4 reimburse Developer if Developer is unable or unwilling to enter into a WTA with materially similar terms and conditions as the draft provided to the City on November 3, 2022. 3. Term. This Agreement shall be effective commencing on the Effective Date and shall continue until terminated with the mutual written agreement of the Parties, payment is made by the City to Burnham in full, as confirmed in writing by Burnham, or upon the execution of the WTA by the Parties. 4. Authority to Approve Agreement. The Parties represent and warrant that all steps necessary for the approval of this Agreement have been completed by: A. Burnham SEV Pasco LLC Attn: Chris Tynan 1201 Wilson Blvd., 27th Floor Arlington, VA 22209 B. City of Pasco Adam Lincoln Interim City Manager 525 N 3rd Avenue Pasco, WA 99301 The persons signing below are authorized to do so and the execution of this Agreement is valid and binding for all purposes. 5. General Provisions. A. This Agreement constitutes the entire agreement between the Parties and with the exception of the First Agreement, which shall remain in full force and effect, no prior oral or written agreement shall be valid, and any modifications of this Agreement must be in writing signed by all Parties. B. This Agreement shall be binding on the Parties, and their heirs, successors and assigns. C. For the purpose of this Agreement, time is of the essence. 6. Dispute Resolution. In the event of a dispute between the Parties regarding the interpretation, breach, or enforcement of this Agreement, the Parties shall first meet in a good faith effort to resolve the dispute by themselves or with the assistance of a mediator. The remaining dispute shall be resolved by arbitration in accordance with the American Arbitration Association Rules, with all Parties waiving the right of a jury trial upon de novo review. The Parties stipulate that Franklin County Superior Court is the appropriate venue, should judicial relief be required. Any disputes shall be governed by the laws of the State of Washington. Page 231 of 704 Second Work Acceleration Agreement - 5 7. Mutual Cooperation and Further Agreements. The Parties agree to cooperate in good faith with regard to each and every aspect required for the object of this Agreement, and to further sign all documents reasonably necessary to accomplish the purposes of this Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the Effective Date. BURNHAM SEV PASCO LLC CITY OF PASCO, WASHINGTON By:_________________________________ By:______________________________ Name: Chris Tynan Name: Adam Lincoln Title: Chief Executive Officer Title: Interim City Manager Date:________________________________ Date:_____________________________ Page 232 of 704 AGENDA REPORT FOR: City Council November 21, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Steve Worley, Director Public Works SUBJECT: Resolution No. 4284 - Community Economic Revitalization Board Loan Application Approval for the Process Water Reuse Facility Pretreatment Improvements I. REFERENCE(S): Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4284, authorizing submission of an application for a community Economic Revitalization Board Loan with the Washington State Department of commerce for the Process Water Reuse Facility Pretreatment Improvement Phase 3 project. III. FISCAL IMPACT: Staff seeks approval to pursue a low-interest loan application to the Washington State Department of Commerce, Community Economic Revitalization Board (CERB) for up to $5,000,000 at 1.5%-2.0% interest to help finance the PWRF Pretreatment Improvement Phase 3 project. IV. HISTORY AND FACTS BRIEF: The City owns and operates the Process Water Reuse Facility (PWRF), an industrial wastewater treatment system to treat industrial wastewater from agricultural food processors. The PWRF requires expansion in storage and treatment capacity, and the application of new technology, to allow existing Processors to expand their operations and provide capacity for the new Darigold milk processing facility. Proposed improvements are divided into three phases;1) potable water and electrical upgrades to the PWRF site, 2) increased winter storage pond capacity, and 3) wastewater pretreatment improvements consisting of low -rate anaerobic Page 233 of 704 digestors, renewable natural gas generation, and an algea -based biological nitrogen removal system. Council has been briefed extensively on multiple occasions about the phasing, associated costs, and funding of improvements to the PWRF. CERB is a state organization formed in 1982 to respond to local economic development in Washington communities. CERB provides funding to local governments and federally-recognized tribes for public infrastructure which supports private business growth and expansion. Eligible projects include domestic buwastewater, water, publicwater, industrialand storm ildings, telecommunications, and port facilities. V. DISCUSSION: being athroughprovidedisThePWRFtheforfinancingimprovements combination of grants, public and private loans, revenues from the sale of renewable natural gas, investment tax credits, and system user fees. All public and private debt is being or will be, serviced by the system users. Council has previously been provided comprehensive briefings about the financial needs of the facility. Staff has committed to pursuing all available local, state, and federal grants and low-interest loans to help reduce the final cost to the PWRF Processors. While a small part of the overall funding package, this CERB loan is an example of this commitment, and fits well into the overall long-term financing strategy for the aforementioned upgrades. Staff requests support from Council to submit an application for a low -interest loan from the CERB for the PWRF Pretreatment Phase 3 Improvement Project. This item was discussed at Council Workshop on November 28, 2022. Page 234 of 704 Resolution - CERB Funding Application - 1 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING SUBMISSION OF AN APPLICATION FOR A COMMUNITY ECONOMIC REVITALIZATION BOARD LOAN WITH THE WASHINGTON STATE DEPARTMENT OF COMMERCE FOR THE PROCESS WATER REUSE FACILITY PRETREATMENT IMPROVEMENT PHASE 3 PROJECT. WHEREAS, the City currently owns and operates a Process Water Reuse Facility (PWRF) that operates for the benefit of large agriculture food processors to pretreat, treat, and dispose of approximately one billion gallons of agricultural industrial wastewater via land application on 1854 acres of City-owned farmland pursuant to Washington State Discharge Permit No. ST0005369; and WHEREAS, the Process Water Reuse Facility (PWRF) is being improved via multiple projects that will increase the treatment and storage capacity of industrial wastewater for industrial food processors in Pasco; and WHEREAS, to help fund these improvements, Community Economic Revitalization Board (CERB) funds are available to support economic development projects which are ready to implement and for which jobs are to be created or retained; and WHEREAS, the City desires to apply for $5 million in the CERB loan funding at an interest rate of 1.5–2% (depending on eligibility) for the PWRF Pretreatment Phase 3 Project, of which said project is consistent with the purposes of the CERB; and WHEREAS, the CERB funding requires a commitment of private resources toward enhancing the vitality of the local area and expansion of economic and employment opportunities of the City, together with increased tax revenues; and WHEREAS, in the event the application for CERB funding is approved, and accepted by the City, the City will comply with all applicable Federal and State requirements regarding environmental impact of the project; and WHEREAS, the City’s CERB project will not result in the transfer/relocation of jobs from one part of the State of Washington to another; and WHEREAS, the City finds and determines that an application should be submitted to appropriate agencies for consideration of funding the CERB Project for and on behalf of the Processors, and that such submission will promote economic development within the City Page 235 of 704 Resolution - CERB Funding Application - 2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That that the Interim City Manager, or designee, is hereby authorized to submit an application to the CERB, for and on behalf of the City, for CERB loan funding in the approximate amount of $5,000,000 for the PWRF Pretreatment Improvement Project. Be It Further Resolved that the Interim City Manager, or designee, is hereby authorized to provide such additional information as may be necessary to secure approval of such application. Be It Further Resolved that in the event such application is approved, the Interim City Manager is authorized to enter into any agreements for such CERB loan funds. Be It Further Resolved that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, this ___ day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 236 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Steve Worley, Director Public Works SUBJECT: Resolution No. 4285 - Contingency Agreement Approval for Community Economic Revitalization Board Loan Application for the Process Water Reuse Facility Pretreatment Improvements I. REFERENCE(S): Resolution Contingency Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4285, authorizing the interim City Manager to enter into an agreement for a Community Economic Revitalization Board Loan with the Washington State Department of Commerce for the Process Water Reuse Facility Pretreatment Phase 3 Project. III. FISCAL IMPACT: A $5 million low-interest loan from the Washington State Department of Commerce, Community Economic Revitalization Board (CERB) will help finance the $135 million PWRF Pretreatment Improvement Phase 3 project. IV. HISTORY AND FACTS BRIEF: The City owns and operates an industrial wastewater treatment system to treat industrial wastewater from agricultural food Processors. The system includes the Process Water Reuse Facility (PWRF). The PWRF requires expansion in storage and treatment capacity, and the application of new technology, to allow existing Processors to expand their operations and provide capacity to new Processors to the facility. Upgrades to the PWRF pretreatment system will significantly improve treatment capacity for the benefit of all existing and future agricultural (and dairy) Processors, customers, the environment, and the local community. The PWRF Page 237 of 704 improvements also have a positive impact on the Municipal Wastewater Treatment plant by allowing for the redirection of a significant load of agricultural and dairy industrial wastewater away from the Wastewater Treatment Plant WWTP). This frees up much-needed capacity at WWTP allowing for increased residential and commercial developments that can be served. V. DISCUSSION: Staff proposes to submit a $5 million loan application to CERB for the PWRF Pretreatment Improvement Phase 3 project. The specific loan program being pursued requires a Committed Private Partner. Darigold has agreed to be the Committed Private Partner for this loan. The loan application requires the attachment of a Contingency Agreement between the applicant (City), the PWRF project developer (Burnham), and the Committed Private Partner (Darigold) to ensure that the public and private improvements (PWRF and milk processing plant) will be built contingent on receiving a CERB loan. Staff requests approval to enter into a Contingency Agreement for the Process Water Reuse Facility Phase 3 Project CERB loan application. This item was discussed at Council Workshop on November 28, 2022. Page 238 of 704 Resolution - Contingency Agreement for CERB Loan Application - Page 1 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING SUBMISSION OF THE INTERIM CITY MANAGER TO ENTER INTO AN AGREEMENT FOR A COMMUNITY ECONOMIC REVITALIZATION BOARD (CERB) LOAN WITH THE WASHINGTON STATE DEPARTMENT OF COMMERCE FOR THE PROCESS WATER REUSE FACILITY PRETREATMENT PHASE 3 PROJECT. WHEREAS, the City currently owns and operates a Process Water Reuse Facility (PWRF) that operates for the benefit of large agriculture food processors to pretreat, treat, and dispose of approximately one billion gallons of agricultural industrial wastewater via land application on 1854 acres of City-owned farmland pursuant to Washington State Discharge Permit No. ST0005369; and WHEREAS, the PWRF is being improved via multiple projects that will increase the treatment and storage capacity of industrial wastewater for Pasco; and WHEREAS, through the process outlined in RCW 70A.140, the City selected Burnham SEV Pasco, LLC (Burnham) to be the PWRF Pretreatment Phase 3 project developer. The City and Burnham are currently working on an agreement for the design and construction of the project that will include wastewater treatment, development of renewable natural gas, and biological nitrogen removal; and WHEREAS, to help fund these improvements, Community Economic Revitalization Board (CERB) funds are available to support economic development projects that are ready to implement and for which jobs are to be created or retained; and WHEREAS, the City desires to apply for $5 million in CERB loan funding at an interest rate of 1.5–2.0% (depending on eligibility) for the PWRF Pretreatment Phase 3 project, of which said project is consistent with the purposes of the CERB; and WHEREAS, the specific CERB loan program being pursued requires a Committed Private Partner, which Darigold has agreed to be for this loan; and WHEREAS, the loan application requires the attachment of a Contingency Agreement between the applicant (City), the PWRF project developer (Burnham), and the Committed Private Partner (Darigold) to ensure that the public and private improvements will be completed contingent on receiving a CERB loan. Page 239 of 704 Resolution - Contingency Agreement for CERB Loan Application - Page 2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Interim City Manager is hereby authorized to execute the attached Contingency Agreement for the purposes of including it with the CERB loan application for the PWRF Pretreatment Phase 3 project, a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Be It Further Resolved that the Interim City Manager is hereby further authorized to provide such additional information as may be necessary to secure approval of such loan application. Be It Further Resolved that the Interim City Manager is hereby authorized to make minor, non-substantive edits to the Contingency Agreement as needed by all parties. Be It Further Resolved that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, this ___ day of December 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 240 of 704 City-Burnham-Darigold PWRF Pretreatment Project - CERB Contingency Agreement Page 1 of 5 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City Clerk City of Pasco, Washington 525 North 3rd Pasco WA 99301 PROCESS WATER REUSE FACILITY CONTINGENCY AGREEEMENT COMMUNITY ECONOMIC REVITILIZATION BOARD LOAN THIS AGREEMENT between the City of Pasco, a Washington Municipal Corporation, hereinafter referred to as “City”, Darigold, Inc., hereinafter referred to as “Darigold”, and Burnham SEV Pasco, LLC, hereinafter referred to as “Developer”, collectively referred to as Parties”, enter into this agreement (“Contingency Agreement”) for the purpose of making a loan application to the Community Economic Revitalization Board, hereinafter referred to as “CERB”, related to the proposed improvements to City’s Process Water Reuse Facility, hereinafter referred to as “PWRF”, in accordance with the following terms and conditions. WHEREAS, the City owns, operates, and maintains a Washington State Department of Ecology (“Ecology”)-approved Process Water Reuse Facility (PWRF) along with 14 nearby farm circles for the treatment and disposal of over 900 million gallons of industrial wastewater from six local agricultural food processing plants; and WHEREAS, Darigold proposes to build a $500 million milk processing plant in Pasco, scheduled to be operational in early 2024, and plans to send industrial wastewater from the new plant to the City’s PWRF; and WHEREAS, the City has an opportunity to apply for a low-interest loan in the approximate amount of $5 million from the CERB and said loan program requires this Contingency Agreement and a Committed Private Partner; and WHEREAS, City, Developer, and Darigold agree it is in the interest of the Parties to enter into this Contingency Agreement for the mutual benefit of the parties. NOW, THEREFORE, and in consideration of the mutual covenants contained herein, the Parties agree as follows: Page 241 of 704 City-Burnham-Darigold PWRF Pretreatment Project - CERB Contingency Agreement Page 2 of 5 A. Purpose: A. Clarify the intentions of the Parties regarding the completion of the PWRF Pretreatment Improvement Project and the construction of Darigold’s new milk processing facility. B. City to prepare and submit a loan application to the CERB to help finance the proposed Project which will accommodate industrial wastewater from Darigold’s new plant. C. Darigold identified as a Committed Private Partner related to the CERB loan application for the proposed PWRF Pretreatment Improvement Project. B. Background: 1. City and Developer are negotiating a final agreement for the design and construction of the PWRF Pretreatment Improvement Project, which consists of two 35- million-gallon anaerobic digesters, a biological nitrogen removal system, and a renewable natural gas (“RNG”) plant, (hereinafter referred to as the “Public Facilities Project”). 2. Darigold’s industrial wastewater, along with increased volumes of existing food processor’s industrial wastewater, will be pretreated through the Public Facilities Project prior to being disposed of via irrigation to City farm circles. 3. The Public Facilities Project and Darigold’s new milk processing plant are currently scheduled to be completed in early 2024. C. Agreement: 1. City and Developer agree to construct the Public Facilities Project to support the pretreatment of industrial wastewater from the new Darigold milk processing plant, subject to reaching final agreement. 2. Darigold agrees to construct a new milk processing plant, which is currently estimated to create 200 new permanent, full-time jobs to operate the plant. 3. Darigold’s estimated private investment for the new milk processing plant in Pasco is $500 million. 4. Darigold agrees to contact the local Workforce Development Council (WDC) and the State Employment Security Department for assistance in filling new positions. 5. Darigold agrees to provide City with employment and investment data as requested by CERB for a period no less than five years following the completion of the Public Facilities Project. Page 242 of 704 City-Burnham-Darigold PWRF Pretreatment Project - CERB Contingency Agreement Page 3 of 5 6. Developer expects to invest up to $150 million to construct the Public Facilities Project. D. Contingency: This Contingency Agreement is contingent upon receipt of CERB funds by City and is intended to provide convincing evidence of private development as required by CERB. E. Other Terms and Conditions: 1. Dispute Resolution. In the event of dispute, the parties shall first meet in a good faith attempt to resolve such dispute, with or without the assistance of mediation. In the event the dispute remains, it shall be resolved by binding arbitration pursuant to RCW 7.04A, as amended, and the Mandatory Rules of Arbitration (MAR) with all parties waiving the right of a jury trial upon de novo review. Venue shall be placed in Franklin County, Washington; the laws of the State of Washington shall apply; and the substantially prevailing party shall be entitled to its reasonable attorney fees and costs. 2. Assignability. This Contingency Agreement, and the rights and responsibilities hereunder, shall not be assigned, conveyed, sublet, or transferred by Developer or Darigold without the prior written consent of the City, which consent shall not be unreasonably withheld. 3. Notice. Any notice or information required or permitted to be given to the parties under this Contingency Agreement shall be to the following addresses, unless otherwise specified: City of Pasco Burnham SEV Pasco, LLC Darigold City Manager Attn: Chris Tynan Attn: General Counsel 525 North 3rd 1201 Wilson Blvd., 27th Floor 5601 6th Ave S, Suite #300 Pasco, WA 99301 Arlington, VA 22209 Seattle, WA 98108 Notice shall be deemed given upon receipt of personal delivery, e-mail transmission, or five (5) days after deposit in the United States Mail in the case of regular mail, or next day in the case of overnight delivery. 4. Modification. This Contingency Agreement may not be amended, modified, or terminated except by written agreement signed and approved by all parties. 5. Effective Date. This Contingency Agreement shall become effective upon the date of signature approval by the last party as indicated below. DATED this ________day of ____________, 2022. Signature pages follows.] Page 243 of 704 City-Burnham-Darigold PWRF Pretreatment Project - CERB Contingency Agreement Page 4 of 5 CITY OF PASCO, WASHINGTON: By: _______________________________ Adam Lincoln Interim City Manager STATE OF WASHINGTON ) ss COUNTY OF FRANKLIN ) On this day personally appeared before me Adam Lincoln, Interim City Manager of the City of Pasco, Washington, described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 2022. Notary Public in and for the State of Washington Residing at _______________________________ My Commission Expires: ____________________ BURNHAM SEV PASCO, LLC By: _______________________________ Chris Tynan Chief Executive Officer STATE OF VIRGINIA ) ss COUNTY OF ARLINGTON ) On this day personally appeared before me Chris Tynan, Chief Executive Officer of the Burnham SEV Pasco, LLC, described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 2022. Notary Public in and for the State of Virginia Residing at _______________________________ My Commission Expires: ____________________ Page 244 of 704 City-Burnham-Darigold PWRF Pretreatment Project - CERB Contingency Agreement Page 5 of 5 DARIGOLD, INC.: By: _______________________________ Joe Coote Chief Executive Officer STATE OF WASHINGTON ) ss COUNTY OF FRANKLIN ) On this day personally appeared before me Joe Coote, Chief Executive Officer of King County, Washington, described in and who executed the within and foregoing instrument, and acknowledged that they signed the same as their free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 2022. Notary Public in and for the State of Washington Residing at _______________________________ My Commission Expires: ____________________ Page 245 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: Resolution No. 4286 - Purchase of OpenGov Permitting, Business Licensing and Code Enforcement Software from Carahsoft Technology Corporation I. REFERENCE(S): Resolution NASPO Master Agreement Agreement Addendum II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4286, authorizing the City Manager to execute a contract with Carahsoft Technology Corporation for OpenGov Permitting, Business Licensing and Code Enforcement Software. III. FISCAL IMPACT: 5-year contract total: $792,300 IV. HISTORY AND FACTS BRIEF: The City of Pasco (City) has used its current Community Development software, CRW TRAKiT, since 2007 when it was initially procured for building permits, inspections, and code enforcement. Over time, staff expanded the software to support business licensing, rental licensing, pet licensing, specials event permits, project tracking and others. The current software version has been updated several times over the years with new features and functionality until an entirely new version was released by the developer. CRW TRAKiT was sold by the original developers and has since been acquired by several different software companies. Due to these acquisitions, and loss of original development and support staff, knowledge for system support has decreased while response and resolution time has dramatically increased often taking weeks or months for help tickets" to receive a response, sometimes without resolution. During this time, staff (both support staff and users) have endured reoccurring issues and Page 246 of 704 been forced to use workarounds to maintain functionality impacting customer experience. Currently, internal staff (Information Services) maintain the TRAKiT environment at a functional level but considers the application to pose a risk of causing significant business disruption if a major issue were to occur. With the current level of vendor support, response times and, considering the time and effort needed to stand up a replacement, this would cost the City significant monetary loss and gravely impact our customers. These considerations have driven staff to look for a stable and reliable alternative. Replacement for TRAKiT to improve customer experience, efficiencies, and reliability was budgeted for in 2019-2020; however, significant efforts were diverted due to COVID related delays with staff, vendors and other critical technology implementations. In 2022, staff began evaluating replacement options. Staff sought to expand application functionality to improve resident services and experience, including offering online permitting and payments, and expanding integrations with other existing city and state systems, including Washington State business licensing, pet licensing, the City’s 311 system, and other technologies to improve staff efficiency and customer response times. Staff evaluated the updated TRAKiT system, “Community Development” from Central Square, “Enterprise Permitting and Licensing” from our current financial application provider Tyler Technologies, and “Citizen Services” from OpenGov. All the systems offer an online hosted software solution, including online citizen services, online payment portal, GIS map integration, staff mobile application, and overall implementation and training. All vendors offered primarily remote implementation and training services with the option of onsite visits as wanted. Community Development, (TRAKiT), Central Square Central Square proposed upgrading to their newest system, “Community Development”. The proposed system provides a replacement of our existing capabilities citizenenforcement, codepermitting, including inspections, reporting, and licensing. Central Square is also the most familiar with our current system, reports, and data, which may allow andeasierconversion implementation over other vendors. Their system’s licensing model is based on the number of current staff system users. They did not include integrations or costs to connect to the City's current finance, pet license, 311, or Washington State business license systems. Obtaining the quote took extensive staff effort, much like the support and communication experience we have received over the last few years. Costs: (excluding onsite travel and taxes) Page 247 of 704 Implementation:$246,000 Annual:$98,600 1st year total:$344,600 5-year contract total:$739,000 Enterprise Permitting and Licensing, Tyler Technologies Tyler Technologies proposed their newly re -named application, “Enterprise Permitting and Licensing”, formerly “EnerGov”. Staff previously reviewed this system at user conferences and online webinars. The proposed system would provide replacements of most of the current system capabilities but may require additional modules or other supporting systems to match the current modules that are being utilized today (ex: fire inspections and project tracking). Implementation costs included creation of existing reports and data conversion from the current system. Their system is based on number of current staff system users. Integration to our finance system is included, however not to our current pet license, 311, or Washington State business license systems, although they may be available for additional costs. Costs: (excluding onsite travel and taxes) Implementation:$485,800 Annual$:102,200 1st year total:$588,000 5-year contract total:$996,800 Citizen Services, OpenGov OpenGov proposed their “Community Services” application set. City staff previously viewed this system at online webinars and remote demonstrations. The proposed system provides a replacement of our existing capabilities including permitting, inspections, code enforcement, citizen reporting, project tracking, and licensing and many others, which the City may have a need for in the future such as grant management and virtual inspections for the same annual cost. Implementation costs include creation of most of the City's existing business forms/applications, reports, and data conversion from the current system with trained staff creating any additional items as needed. OpenGov’s cloud hosted software licensing model allows unlimited staff users and includes integrations to the City financial system, pet licensing, 311, and Washington State business licensing. OpenGov recently acquired Cartegraph, which is the City’s work order and asset management system used by Public Works Operations, Fleet, Parks and Facilities divisions to track city assets, equipment, and related work and tasks. Future integrations and reporting between the two systems are in development and has potential to add additional return on investment. Costs: (excluding onsite travel and taxes) Implementation:$172,800 Page 248 of 704 Annual:$124,100 1st year total:297,900 5-year contract total:$792,300 Staff Recommendation After a multi-departmental review that included stakeholders from the planning, building, code enforcement, licensing, information services, and finance (former Finance Director Sigdel) staff recommends OpenGov’s Citizen Services. This consensus was determined based on the demonstrations provided, evaluating specific vendor\system information, assessing Citizen Services current capabilities and future development roadmap, unlimited user licensing, and overall cost. OpenGov is listed as a cloud solution provider with both the National Association of State Procurement Officials (NASPO Master Agreement No.: AR2472) and Washington State Master Contract (Contract No.: 05116), which offers pre - negotiated contract pricing and allows direct purchasing based on the City’s purchasing (Administrative Orderpolicy 470 - andPolicyPurchasing Procedures). Project Budget The City’s 2021-2022 budget included $250,000 for the initial implementation of a replacement system. The 2023-2024 budget includes $375,000, which is 135,000 per year annually and $105,000 for any additional implementation, integrations, or expansion costs. Future budgets for fiscal years 2025 and 2026 and beyond will include $135,000 for annual maintenance until contract renewal. The recommended system aligns with current budgets. Implementation Timeline & Recommendation With ongoing extensive effort to support current system, the desire to improve services and customer experiences including offering online services, and rising costs, it is recommended that the City sign a contract with OpenGov prior to the end of the year to lock in the current quoted rates for the next five (5) years to allow for predictable budgeting. Additionally, due to the extensive workload for this implementation (related PMC updates, system conversion, testing, resident and contractor input) to plan for a go-live date by early 2024 for primary applications (permitting, inspections, and code enforcement) we need to be scheduled with the vendor for project kick-off in early 2023. V. DISCUSSION: Staff presented this to Council at their November 28, 2022 Workshop. Based on the brief discussion, staff is recommending formal action by Council at the December 5, 2022 regular meeting on this item. Page 249 of 704 Page 250 of 704 Resolution – OpenGov Software for CED Department - 1 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE A CONTRACT WITH CARAHSOFT TECHNOLOGY CORPORATION FOR OPENGOV PERMITTING, BUSINESS LICENSING AND CODE ENFORCEMENT SOFTWARE. WHEREAS, the City of Pasco, Washington determined a need to replace its old permitting, business licensing and code enforcement records software, Trakit, as it is no longer adequately supported by the company that created it; and WHEREAS, City staff reviewed and received demonstrations of three (3) new software programs that support the needs of the City’s permitting, business licensing and code enforcement records software and determined that OpenGov software from Carahsoft Technology meets the current needs of the City, as well as providing additional modules to support tasks within the Community and Economic Development Department; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into a contract with Carahsoft Technology Corporation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the software contract between the City of Pasco and Carahsoft Technology Corporation, as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved that the Interim City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Contract on behalf of the City of Pasco; and to make minor substantive changes as necessary to execute the Contract. PASSED by the City Council of the City of Pasco, Washington on this ____ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 251 of 704 PARTICIPATING ADDENDUM – NO. 05116: CARAHSOFT TECHNOLOGY CORPORATION Page 1 11-1-2016) PARTICIPATING ADDENDUM NASPO ValuePoint CLOUD SOLUTIONS 2016-2026 Administered by the State of Utah (hereinafter “Lead State”) MASTER AGREEMENT Master Agreement No: AR2472 Carahsoft Technology Corporation hereinafter “Contractor”) and State of Washington hereinafter “Participating State”) Washington Master Contract No.: 05116 This Participating Addendum for the above referenced Master Agreement (“Participating Addendum”) is made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services, a Washington State governmental agency (“Enterprise Services”) and Carahsoft Technology Corporation, a Maryland corporation (“Contractor”) and is dated and effective as of August 1, 2017. 1. SCOPE: This Participating Addendum covers Cloud Solutions led by the State of Utah for use by state agencies and other entities located in the Participating State authorized by that state’s statutes to utilize state contracts with the prior approval of the State’s chief procurement official. 2. PARTICIPATION: Use of specific NASPO ValuePoint cooperative contracts by agencies, political subdivisions and other entities (including cooperatives) authorized by an individual state’s statutes to use state contracts are subject to the prior approval of the respective State chief procurement official. Issues of interpretation and eligibility for participation are solely within the authority of the State chief procurement official. Pursuant to this Participating Addendum, the Master Agreement may be utilized by the following (“Purchasing Entities”): a) WASHINGTON STATE AGENCIES. Washington state agencies, departments, offices, divisions, boards, and commission; and any the following institutions of higher education in Washington: state universities, regional universities, state college, community colleges, and technical colleges. b) MCUA PARTIES. The Master Agreement also may be utilized by any of the following types of entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise Services: Political subdivisions (e.g., counties, cities, school districts, public utility districts); Federal governmental agencies or entities; Public-benefit nonprofit corporations (i.e., § 501(c) (3) nonprofit corporations that receive federal, state, or local funding); and Page 252 of 704 PARTICIPATING ADDENDUM – NO. 05116: CARAHSOFT TECHNOLOGY CORPORATION Page 2 11-1-2016) Federally-recognized Indian Tribes located in the State of Washington. 3. PARTICIPATING STATE MODIFICATIONS OR ADDITIONS TO MASTER AGREEMENT: 3.1. WASHINGTON’S ELECTRONIC BUSINESS SOLUTIONS (WEBS) SYSTEM: Within seven (7) days of execution of this Participating Addendum, Contractor shall register in the Washington State Department of Enterprise Services’ Electronic Business Solutions (WEBS) System at https://fortress.wa.gov/ga/webs/. Contractor shall ensure that all of its information therein is current and accurate and that, throughout the term of the Master Agreement, Contractor shall maintain an accurate profile in WEBS. 3.2. WASHINGTON’SSTATEWIDE PAYEE DESK: To be paid for contract sales, Contractors must register with Washington’s Statewide Payee Desk. Washington state agencies cannot make payments to a contractor until it is registered. Registration materials are available here: Receiving Payment from the State. 3.3. CONTRACT SALES REPORTING. Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below. a) REPORTING. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. b) DATA. Each sales report must identify every authorized Purchasing Entity by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasing Entities specified herein during the term of this Participating Addendum. Refer sales reporting questions to the Primary Contact set forth below. If there are no contract sales during the reporting period, Contractor must report zero sales. c) DUE DATES FOR CONTRACT SALES REPORTING. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Contract Sales Report Due March 31 April 30 June 30 July 31 September 30 October 31 December 31 January 31 3.4. VENDOR MANAGEMENT FEE: Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all contract sales (the purchase price is the total invoice price less applicable sales tax). a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total contract sales invoiced (not including sales tax) x .015 Page 253 of 704 PARTICIPATING ADDENDUM – NO. 05116: CARAHSOFT TECHNOLOGY CORPORATION Page 3 11-1-2016) b) The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. c) Enterprise Services will invoice Contractor quarterly based on contract sales reported by Contractor. Contractor shall not remit payment until it receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the following: This Washington Master Contract No.: 05116 The NASPO Master Agreement No.: AR2472 The year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. d) Contractor’s failure accurately and timely to report total net sales, to submit usage reports, or remit payment of the VMF to Enterprise Services, may be cause for suspension or termination of this Participating Addendum or the exercise of any other remedies as provided by law. e) Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases. f) For purposes of the VMF, the parties agree that the initial management fee is included in the pricing. Therefore, any increase or reduction of the management fee must be reflected in contract pricing commensurate with the adjustment. 3.5. COMPLIANCE WITH LAW; TAXES, LICENSES, & REGISTRATION: Contractor shall comply with all applicable law. Contractor shall register to conduct business in the State of Washington and promptly acquire and maintain all necessary licenses and registrations and pay all applicable taxes and fees. In addition, for all sales to purchasers in the State of Washington, Contractor shall calculate, collect, and remit, as appropriate, the applicable state and local sales tax on all invoices. 3.6. COMPLIANCE WITH PARTICIPATING STATE’S (WASHINGTON’S) STATEWIDE IT POLICIES: Contractor shall comply with Participating State’s statewide information technology policies, as applicable, for Purchasing Entities – promulgated by Washington’s Office of the Chief Information Officer (OCIO0. Such policies are located on the OCIO website at: https://ocio.wa.gov//policies. These policies include, but are not limited to, the following: Security Policy 141 Accessibility Policy 188 Prior to final execution of a Purchasing Entities’ contract with a Contractor, the Contractor’s application(s) will be subject to a Security Design Review performed by Washington Consolidated Technology Services to ensure compliance with Office of the Chief Information Officer (OCIO) Security Policies. 4. LEASE AGREEMENTS: Leasing, renting, or purchasing equipment is not allowed throughout the term of the Master Agreement. Page 254 of 704 PARTICIPATING ADDENDUM – NO. 05116: CARAHSOFT TECHNOLOGY CORPORATION Page 4 11-1-2016) 5. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum are as follows (or their named successors): Contractor Participating State Carahsoft Technology Corporation 1860 Michael Faraday Drive, Suite 100 Reston, VA 20190 State of Washington Department of Enterprise Services Contracts, Procurement and Risk Mgmt. P.O. Box 41411 Olympia, WA 98504-1411 Contract Management Attn: Bethany Blackwell Tel: (703) 230-7453 Email: NAPSO@carahsoft.com Legal Notice Attn: Robert Moore, Vice President Attn: Mike Dombrowsky Tel: (360) 407-8717 Email: mike.dombrowky@des.wa.gov 6. FULFILLMENT PARTNER: All Contractor’s Distributors authorized in the State of Washington, as shown on the dedicated Contractor NASPO ValuePoint website, are approved to provide sales and service support to participants in the NASPO ValuePoint Master Agreement. The Contractor’s Distributor’s participation will be in accordance with the terms and conditions set forth in the aforementioned Master Agreement. 7. ORDERS: Unless the parties to the Order agree in writing that another contract or agreement applies to such order, any Order placed by a Participating Entity or Purchasing Entity for a Product and/or Service available from this Master Agreement shall be deemed to be a sale under (and governed by the prices and other terms and conditions of) the Master Agreement as conditioned by this Participating Addendum. 8. GENERAL: a) INTEGRATED AGREEMENT; MODIFICATION. This Participating Addendum and Master Agreement, together with its exhibits, set forth the entire agreement and understanding of the Parties with respect to the subject matter and supersedes all prior negotiations and representations. This Participating Addendum may not be modified except in writing signed by the Parties. b) AUTHORITY. Each party to this Participating Addendum, and each individual signing on behalf of each party, hereby represents and warrants to the other that it has full power and authority to enter into this Participating Addendum and that its execution, delivery, and performance of this Participating Addendum has been fully authorized and approved, and that no further approvals or consents are required to bind such party. c) ELECTRONIC SIGNATURES. A signed copy of this Participating Addendum or any other ancillary agreement transmitted by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Participating Addendum or such other ancillary agreement for all purposes. Page 255 of 704 PARTICIPATING ADDENDUM – NO. 05116: CARAHSOFT TECHNOLOGY CORPORATION Page 5 11-1-2016) d) COUNTERPARTS. This Participating Addendum may be executed in one or more counterparts, each of which shall be deemed an original, and all of which counterparts together shall constitute the same instrument which may be sufficiently evidenced by one counterpart. Execution of this Participating Addendum at different times and places by the parties shall not affect the validity thereof so long as all the parties hereto execute a counterpart of this Participating Addendum. EXECUTED as of the date and year first above written. STATE OF WASHINGTON DEPARTMENT OF ENTERPRISE SERVICES CARAHSOFT TECHNOLOGY CORPORATION, A MARYLAND CORPORATION By: _______________________________ By: _______________________________ Scott Smith Robert Moore Its: State IT Procurement Manager Its: Vice President Page 256 of 704 CONTRACT NO. 05116 AMENDMENT NO. 1 Page 1 4-24-2017) State of Washington Contracts, Procurement, & Risk Management Division Department of Enterprise Services P.O. Box 41411 Olympia, WA 98504-1411 PARTICIPATING ADDENDUM AMENDMENT Contract No.: 05116 NASPO No.: AR2472 Carahsoft Technology Corporation 1860 Michael Faraday Drive, Suite 100 Reston, VA 20190 Amendment No.: 1 Effective Date: July 1, 2017 FIRST AMENDMENT TO PARTICIPATING ADDENDUM FOR NASPO VALUEPOINT MASTER AGREEMENT NO. AR2472 STATE OF WASHINGTON CONTRACT NO. 05116 CLOUD SOLUTIONS This First Amendment (“Amendment”) to the State of Washington’s Participating Addendum for NASPO ValuePoint Master Agreement No. AR2472 and State of Washington Contract No. 05116 is made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services, a Washington State governmental agency (“State”) and Carahsoft Technology Corporation, a Maryland corporation (“Contractor”) and is effective as of July 1, 2017. R E C I T A L S A. Master Agreement No. AR2472 is a NASPO ValuePoint cooperative contract led by the State of Utah. B. The State and Contractor (collectively the “Parties”) entered into that certain Participating Addendum effective August 1, 2017 pursuant to which the State of Washington and its authorized purchasers could use the above referenced NASPO ValuePoint Master Agreement and State Contract. C. The amendment set forth herein is within the scope of the Participating Addendum. D. The Parties now desire to amend the Participating Addendum as set forth herein. A G R E E M E N T NOW THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the Parties hereby agree to amend the Contract, as previously amended, as follows: Page 257 of 704 CONTRACT NO. 05116 AMENDMENT NO. 1 Page 2 4-24-2017) 1. PAY EQUALITY. The Participating Addendum is amended to add the following section: 3.7. PAY EQUALITY. Contractor represents and warrants that, as required by Washington state law (Laws of 2017, Chap. 1, § 147), during the term of this Participating Addendum for the time period of July 1, 2017 through June 30, 2019, it agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals. For purposes of this provision, employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed. Contractor may allow differentials in compensation for its workers based in good faith on any of the following: a seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels. A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential. A bona fide regional difference in compensation level must be consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential. Notwithstanding any provision to the contrary, upon breach of warranty and Contractor’s failure to provide satisfactory evidence of compliance within thirty (30) days, Enterprise Services may suspend or terminate this Participating Addendum and any Purchaser hereunder similarly may suspend or terminate its use of the Participating Addendum and/or any agreement entered into pursuant to the Participating Addendum. 2. NO CHANGE OTHER THAN AMENDMENT. Except as amended herein, the Participating Addendum is unaffected and remains in full force and effect. 3. INTEGRATED AGREEMENT; MODIFICATION. This Amendment constitutes the entire agreement and understanding of the Parties with respect to the subject matter and supersedes all prior negotiations and representations. In the event of any conflict between this Amendment and the Participating Addendum or any earlier amendment, this Amendment shall control and govern. This Amendment may not be modified except in writing signed by the Parties. 4. AUTHORITY. Each party to this Amendment, and each individual signing on behalf of each party, hereby represents and warrants to the other that it has full power and authority to enter into this Amendment and that its execution, delivery, and performance of this Amendment has been fully authorized and approved, and that no further approvals or consents are required to bind such party. 5. ELECTRONIC SIGNATURES. A signed copy of this Amendment or any other ancillary agreement transmitted by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Amendment or such other ancillary agreement for all purposes. Page 258 of 704 Mike Dombrowsky IT Contracts Consultant 11/08/2017 Page 259 of 704 Page 260 of 704 The link to the entire Carahsoft Master Agreement is as follows: https://egov-pasco.com/weblink/DocView.aspx?id=1045531&dbid=0 Page 261 of 704 AGENDA REPORT FOR: City Council November 28, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Adam Lincoln, City Manager Executive SUBJECT: Cancellation of December 12, 19, and 27 2022, Regularly Scheduled Council Meetings I. REFERENCE(S): II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the cancellation of the December 12th and 27th Council Workshop Meetings and December 19th Council Regular Meeting. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: The City Council has historically cancelled the second regular December meeting of the City Council and the two December workshop meetings. When there has been a need to meet, a special meeting has been scheduled at the convenience of the Council. The Council agendas for the October and November meetings were increased, as well as the agenda for tonight's meeting to bring to conclusion the 2022 Council work plan. V. DISCUSSION: The meeting and workshop dates for December include the December 20th Regular Meeting and December 13th and 27th Workshops. There are no items pending for these dates. Staff requests Council consideration and approval of the motion as presented. Page 262 of 704 AGENDA REPORT FOR: City Council December 2, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Darcy Buckley, Finance Director Finance SUBJECT: General Fund Monthly Report - August - October 2022 I. REFERENCE(S): General Fund Report II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: N/A III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: Attached is the General Fund financial update from August through October 2022. The General Fund is a major fund of the City. It is the primary governmental fund of the City and reflects all revenues and expenditures not accounted for in another fund. The administration provides quarterly reports to Council for other funds. V. DISCUSSION: Please view the attached report for details. Access to the Financial Dashboard remains a work in progress. Staff requests and appreciated Council understanding as we work through gaining access. Page 263 of 704 October 2022 Monthly General Fund Report Prepared by Darcy Buckley, Finance Director Page 264 of 704 Permit Type 2021 Count 2021 Permit Value 2022 Count 2022 Permit Value Commercial 389 $107,440,235 476 $113,797,586 Industrial 21 $271,520,559 56 $47,907,101 Mobile Homes 11 $618,081 12 $1,378,886 Residential 2,029 $109,333,194 1,922 $110,514,142 Total 2,450 $488,912,069 2,466 $273,597,715 Overview The intent of this report is to provide an overview of activity in the City's General fund through the month ended October 31, 2022. General Fund Financial Report / Page 2 There are various economic factors that reflect the community's economic health and subsequently impact the vitality of the General Fund. One such factor is permit activity. It demonstrates not only the growth and attractiveness of the community but also increased revenue from building-related sales tax activity. The table above reflects year-to-date activity for the years 2021 and 2022. All permitted activity in the City is included in these totals whether a small or larger scale improvement or new construction. In comparing the totals through October of the two years, while the count of permits issued is very similar, the value of permits issued is very different. The decreased value is reflected in one category, Industrial. In 2021, if considering only permits valuing over $10 million dollars, the added permitted value accounted for $230 million. All other categories of permits reflect 2022 YTD permit values over 2021 YTD permit values through October. Through October by Permit Subtype the greatest increase over 2021 figures in permit count was in multi-family category (10 in 2022, 1 in 2021). Additionally, Residential Accessory Dwellings permits increased 300% (8 in 2022, 2 in 2021). While the number of permits for Single Family Dwellings is lower (237 in 2022, 332 in 2021), permits for Residential Major Alterations is increased (369 in 2022, 165 in 2021). Perhaps indicative of future permitting, Commercial Demolition permits have increased 70% (17 in 2022, 10 in 2021). Year to Date Page 265 of 704 The sales tax rate for the City of Pasco residents is 8.7%. The City government receives a share of Regular and Optional sales tax (1%), Criminal Justice (0.1%), and Public Safety (0.3%). Taxes that make up the majority of the 8.7% rate are distributed to the State and to Franklin County. The City receives 85% of the 1% Regular and Optional sales tax. Criminal Justice and Public Safety sales tax is distributed to the City by Franklin County based on different distribution methods prescribed by State of Washington laws and weighted by population. Growth in the commercial base of the City is providing residents the opportunity to spend their income within the community, resulting in City's ability to provide services at affordable rates in the future. Similarly, in a landmark case known as South Dakota v. Wayfair, Supreme Court decided that retail businesses no longer had to have a physical presence in a state to be potentially liable to collect state sales taxes. The enactment of this law coupled with increased online purchasing has helped the City meet and exceed its revenue goals. The City also benefitted from construction sales tax generated from major permitting activities, especially construction by large commercial and industrial partners. These taxes are one-time in nature but the City anticipates more of these projects to help increase its sales tax base for the next 2-4 years. Sales Tax General Fund Financial Report / Page 3 Page 266 of 704 The City charges 8.5% on utility revenues. Included in this category are electric, water, sewer, natural gas, telephone, garbage, reuse facility, and stormwater services. The adjoining graph shows the activity in utility taxes over the last four years. Utility taxes based on consumption, like water or electric sales, are influenced by weather and energy-efficient technology. This category does not always grow proportionally with population growth. Utility tax makes up the third-largest tax revenue for the General Fund. Utility tax revenues for electric service is the largest contributor, approximately three times higher than any other type. Through October 2022, year to date electric tax revenue is 12% greater than that receipted in 2021. Utility Tax General Fund Financial Report / Page 4 Sales Tax Regular and Optional Sales Tax The sales tax for 2021 at $18.6 million, an increase of 24% over the prior year. Staff is estimating close to $20 million in sales taxes for 2022. There is a two-month delay in the distribution of sales tax from the time of purchase. As the impact of inflation increases sales cost, inflation initially increases sales tax revenue. However, the long term effect of higher costs and thereby, less discretionary income for residents has the potential to negatively impact economic activity. The graph above shows the significant growth in sales taxes over the last four years. Public Safety and Criminal Justice Sales Tax Public Safety and Criminal Justice sales tax follow the same trend as Regular and Optional sales tax. However, these taxes are allocated to cities on a per capita basis and changes in population pattern could affect the City's portion. Staff projects $3.7 million in sales for the year 2022. Page 267 of 704 Category Name Budget - Before Supplement Actual as of October 31, 2022 Received Supplemental Budget Request Taxes Retail Sales Tax 31,602,922 33,402,930 106%7,000,000 Utility Tax 23,947,157 20,539,882 86%0 General Property Tax 23,554,637 21,915,892 93%0 Retail Sales Tax - Public Safety & Criminal Justice 6,712,824 7,444,179 111%1,754,000 Other Tax 2,342,780 2,248,065 96%0 Licenses & Permits 5,806,781 6,148,110 106%1,250,000 Intergovernmental 16,498,204 8,844,067 54%0 Charges for Goods and Services 17,898,565 17,082,903 95%0 Fine and Penalties 2,066,354 1,741,016 84%0 Miscellaneous 4,591,272 1,840,882 40%0 Debt Principal 586,528 4,225,074 720%0 Transfers and Subsidy - Revenue 1,269,762 803,848 63%0 Total 136,877,786 126,236,850 92%10,004,000 Revenue As of October month-end, the elapsed time is 91%. Revenue receipt for the same period is 92%. As displayed above sales tax revenue is over the budgeted total. This revenue total is representative of tax for purchases through end of August 2022. Timing for some utility tax revenue is one month delayed making the percentage of receipt slightly underreported. Through October 2022, General Property Tax is five percent higher than 2021 collections. Staff anticipates all budgeted revenue to be received by the end of the year. Included in the supplemental budget request presented to Council in December is an increase of the budgeted amount for sales taxes as well as licenses and permits. Intergovernmental funds are mainly related to grants and do not follow a linear spending trajectory. Miscellaneous revenue is mainly under target due to the timing of an anticipated sale of assets. Debt principal payments received are representative of interfund loan repayment tied to Local Improvement District 150, Chapel Hill. The speed of repayment is influenced by house sales. General Fund Financial Report / Page 5 Page 268 of 704 Category Name Budget - Before Supplement Actual as of October 31, 2022 Spent Supplementa l Budget Request Transfers and Subsidy - Expense 26,481,405 23,817,424 90%0 Salaries and Wages 52,308,610 44,866,168 86%0 Personnel Benefits 17,863,243 15,294,232 86%0 Supplies 4,989,649 3,760,831 75%0 Services 36,693,397 34,792,122 95%344,000 Capital Outlays 4,670,805 323,398 7%362,400 Debt Principal 4,970,273 4,113,923 83%0 Debt Interest 2,095,250 1,581,461 75%0 Total 150,062,032 128,549,559 86%706,400 Expenses As of October month-end, the elapsed time is 91%. As payroll processing is spread over 26 pay periods annually, the elapsed time differs slightly from a month-to-year comparison. As categories of expenditures, services is the only category where year-to-date spending is greater than elapsed time expectation. Appropriation authority spans the Fund and is not line item, or type of expense, based. Therefore, supplemental budget requests include two unexpected items, the purchase of a reserve fire engine and costs associated with the City's assumption of the Animal Control and Services function. Otherwise, no significant variance is expected. General Fund Financial Report / Page 6 Page 269 of 704 General Fund Financial Report / Page 7 Capital Projects M AJOR P RO J ECTS IN PROGR ESS General Fund provides support for capital projects on a regular basis. The fund also retains all Limited Tax General Obligation bonds proceeds and transfers those proceeds to General Construction Fund as needed per the accounting standards. Fire Station 85 - Design and site work for future Fire Station 85 site. $0.5 million budget for 2021-2022 biennium. Between end of July and through October of 2022, the project work recorded occurred for transportation projects, the largest of which was Lewis Street Overpass, Fire Station 85, paving at the parking lot on the former Thunderbird Motel location, and work to improve wayfinding. Page 270 of 704 General Fund Financial Report / Page 8 Financial Outlook Before any consideration of potential supplemental budget adjustments, planned activity in this biennium was to result in a net deficit of approximately $14 million. The timing of construction activity related to large construction projects have positively affected construction sales tax and permitting revenues. While any deficit is an area of concern; the remaining remaining deficit of approximately $4 million is covered by reserves that include prior years' surpluses and LTGO Bond proceeds. The General Fund reserve at year end is anticipated to be approximately $28 million. D UR ING T HIS BIENNIU M STRONG COMMERC IAL AND IND US TRIAL C ONS T RUCTION CO UP LE D WI TH ECO NOMIC ACTIVI T Y H A VE SU PP O RT ED R E V E N U E GR OW T H . L A RG E S C A L E C A P IT A L PR O J EC T S , T H E IM PA CT O F IN FLA T IO N , A N D M A N A GI N G S T A F FI N G SU PP O R T P RU DE N T LY R E LA TE D TO G RO W I N G D E MA N D F OR C IT Y SE RVICE S W ILL REQUIRE C A RE FUL PR IORITIZ ATION AND M ONITORIN G . In preparing for the coming years, the City continues planning efforts to identify long- term needs and means to fund them with the least impact on the community. Part of this process in 2023 is the preparation of a General Fund Long - Term Financial Planning. The goal of this plan is to assess future community needs and the related demands on the General Fund. Also part of planning efforts, beginning in 2022, various studies related to fee structure continue, especially where growth is driving cost of project. Those studies include fire and traffic impact fees and capital expansion fees for utilities. Staff continues to look for opportunities to gain grant funding or low-interest loans to support community benefiting projects or operations. Page 271 of 704 GENERAL FUND FINANCIAL REPORT / PAGE 9 SPOOKYSPOOKYSPOOKYHALLHALLHALL Page 272 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Darcy Buckley, Director Finance SUBJECT: Public Hearing and Ordinance No. 4626 - Approval of 2021-2022 Budget Supplement Operating & Capital Projects Budgets I. REFERENCE(S): Ordinance 2021-2022 Budget Supplement Details II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT A PUBLIC HEARING MOTION: I move to adopt Ordinance No. 4626, adjusting the 2021-2022 Biennial Budgets of the City of Pasco by providing supplement thereto; by appropriating revenue received in excess of estimated revenues for the current year and by providing transfers and adjustment authority and, further, authorize publication by summary only. III. FISCAL IMPACT: Revenue - Increase of $17,013,662 Expense - Increase of $10,407,270 Net Ending Fund Balance City-Wide Change - Improvement of $6,606,392 IV. HISTORY AND FACTS BRIEF: The proposed budget supplement for revenues and expenditures includes changes to capital project schedules and revenues and expenses that were unanticipated or indeterminable at the time the 2021-2022 Biennial Budgets and mid-biennium adjustment was prepared. V. DISCUSSION: Page 273 of 704 Each year, and recently each biennium, two budgets are proposed by staff and subsequently adopted by Council. Throughout the budget timeframe it can become necessary to increase expenses, typically related to Capital Projects. Historically, a request for changes to budget authority has occurred at year end in a one presentation, multiple items fashion. However, with the goals of transparency and timely communication staff has changed procedure with the past few years. This change has resulted in large scale budget adjustments, especially for expenditures that will result in substantial budgetary impact, to be requested at Council meetings throughout the year. Based on this change, additional requests are primarily revenue related budgetary changes and miscellaneous items. Miscellaneous items can be defined as those events that have not had a unique need during the year for Council attention and smaller scale expense increase requests. Miscellaneous items are left for yearend consideration as the desire for transparency and communication can be offset by consideration of a busy Council calendar. A detailed list of proposed adjustment is attached, some of the highlights are as follows: General Fund - Expenses increase of $706,400. This increase is the result of two items. The first completes Resolution No. 4199. This resolution supported purchase of a fire apparatus totaling $362,000. While the Equipment Replacement Fund was provided authority for the expenditure, the necessary transfer from General Fund for support did not accompany. The second request for increased expense budgetary appropriation is tied to the City's assumption of Animal Control Shelter operations in the amount of $344,000. Revenues for the General Fund are requested to be increased by $8,754,000 in tax proceeds and 1,250,000 in permit related revenue. Community Development Block Grant (CDBG) Fund - Increase budget expense authority for payment of Section 108 Loan, Peanuts Park Improvements, $522,404. This figure includes a loan origination fee and two years (2021 and 2022) debt service on the loan. The loan was initiated following the 2021-2022 budget adoption. The budget was not increased in 2021 to cover that year's excess spending over budget. Another $200,940 in rehabilitation loans expense request is reflected for appropriations of fund. Future revenue will reimburse these loans. Local Improvement District Fund - An increase in Local Improvement District (LID) revenue of $104,991 is requested related to rapid payoff of LID assessments. In response, expenses to remit payoff is increased by 97,628. Golf Course Fund - Beginning in 2022, a new lease and resulting operation model for the Sun Willows Golf Course was agreed upon between the City and Course Co. Reflective of the new lease, expenses in the Golf Fund can be decreased by $1,706,000. Revenue budgetary expectations shall be decreased by $1,708,500. Page 274 of 704 Rivershore Trail & Marina Maintenance Fund - Increase expense appropriation authority by $125,500 to cover emergency response, clean- up, and removal efforts on Dock B related to storm damage. Revenue budget in relation to this item will be increased by $81,000 and partially offset the expense side increase. Special Lodging Assessment Fund - Increase in both expenditure appropriations and revenue, $383,136. Reflects increase in Tourism Promotion Area proceed revenue that is subsequently passed on to Visit Tri-Cities. Park Development Fund - Request of expenditure authority increase of 163,000 per change in year of project timing for A Street Phase One in 2022. Economic & Industrial Development Fund - Request increase in expense authority related to increase budget for Process Water Reuse Facility Improvement Phase 2 project in the amount of $348,300. General Capital Improvement Projects Fund - This fund is used to complete non-utility capital projects. All projects currently authorized in 2021-2022 Capital budget with remaining budget as of 12/31/2022 closing will be carried over to new biennium. Staff will return to Council with a request for carryover authority specific to capital project budgets. For this biennium, one increase is requested. It is related to the A Street Phase One project noted above in the Park Development Fund. Park Development Fund supplies the funding to the Capital Improvement Projects Fund. Capital Improvement Project Fund reflects the associated cost of the construction. Water/Sewer Utility Fund - The Water/Sewer Utility Fund requests budgetary expense and revenue increases related to an internal loan from the Water Fund to the PWRF Fund. The loan, $5.2M was repaid in 2022. This repayment was not budgeted. Requested is an increase in expense authority to recognize the repayment out of PWRF and an increase in revenue to match repayment to Water Fund. Equipment Rental Operations Fund (Governmental) - Request for expense appropriation increase of $1,073,000. This increase is the result of inflationary impact in supplies totaling $528,726. Additionally, due to workload demands exacerbated by staffing shortages it was necessary to outsource some repair work. This action equated to increased cost of 544,274. Offsetting this expense increase is a budgetary revenue increase of $544,274. Equipment Rental Replacement Fund (Utility) - Request for expense appropriation increase of $76,000 as caused by increased fuel costs. Offsetting this expense increase is the request for a budgetary revenue increase of $76,000. Medical/Vision Benefits Funds - Similar to the CDBG Fund the expenses of year 2021 exceeded budgetary expectation through biennium expectation. However, during the mid-biennium adjustment no change was requested. For year 2022, expenses remain on trend with Page 275 of 704 2021 recognition. Request is to increase the revenue budget for the fund by $1,637,035 and expense budget by $2,193,962. Pasco Public Facilities District Fund - The District performed a successful election in 2022 that will support construction of an Aquatic Center. Tax proceeds associated with the endeavor are not assessed and collected until 2023. The City has supported this effort and will finalize an interfund loan agreement at the beginning of 2023. Determination of the total amount and terms of loan are dependent on various factors currently being evaluated. The City's budget adjustment is contingent upon action of the Pasco Public Facilities District Board at their December meeting. Their approval of budgetary increase will cause Council's approval to be complete. Details on all funds provided in the 2021 -2022 Budget Supplement Details attachment. In total, the proposed supplement reflects increases in revenues and expenses of $17.0M and $10.4M respectively. Page 276 of 704 Ordinance – 2021-2022 Budget Supplement - 1 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING THE 2021-2022 BIENNIAL BUDGETS OF THE CITY OF PASCO BY PROVIDING SUPPLEMENT THERETO; BY APPROPRIATING REVENUE RECEIVED IN EXCESS OF ESTIMATED REVENUES FOR THE CURRENT YEAR AND BY PROVIDING TRANSFERS AND ADJUSTMENT AUTHORITY. WHEREAS, subsequent to due notice and public hearing thereon, the City Council for the City of Pasco has approved an amendment to Operating and Capital Projects Budgets for the 2021-2022 Biennium. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Pursuant to RCW 35A.34.200, the 2021-2022 Operating and Capital Projects Budgets be and the same is hereby amended to provide for the following adjustments to revenues, transfers in, expenditures, and transfers out by providing authority for any necessary transfer of money within or between funds indicated, and their subsequent impact to end fund balance. Fund Revenue Expense Net Change GENERAL FUND 10,004,000 706,400 9,297,600 COMMUNITY DEVELOPMENT GRANT FUND 0 723,344 (723,344) LOCAL IMPROVEMENT DISTRICT 104,991 97,628 7,363 GOLF COURSE (1,708,500) (1,706,000) (2,500) RIVERSHORE TRAIL & MARINA MAINTENANCE FUND 81,000 125,500 (44,500) SPECIAL LODGING ASSESSMENT FUND 383,136 383,136 0 PARK DEVELOPMENT FUND 0 163,000 (163,000) ECONOMIC & INDUSTRIAL DEVELOPMENT FUND 0 348,300 (348,300) GENERAL CAPITAL IMPROVEMENT PROJECTS FUND 163,000 163,000 0 WATER / SEWER UTILITY FUND 5,200,000 5,200,000 0 EQUIPMENT RENTAL OPERATIONS FUND - GOVERNMENT TYPE 1,073,000 1,073,000 0 EQUIPMENT RENTAL REPLACEMENT FUND - PROPRIETARY TYPE 76,000 76,000 0 MEDICAL/VISION BENEFITS FUND 1,637,035 2,193,962 (556,927) PASCO PUBLIC FACILITIES DISTRICT FUND 0 860,000 (860,000) Total $ 17,013,662 $ 10,407,270 $ 6,606,392 Page 277 of 704 Ordinance – 2021-2022 Budget Supplement - 2 Section 2. That the additions in appropriations and expenditures are hereby declared to exist in the above funds for the said uses and purposes as shown above and the proper City officials are hereby authorized and directed to issue warrants and transfer funds in accordance with the provision of the Ordinance. Section 3. This Ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: ______________________ Page 278 of 704 Increase Decrease Increase Decrease Net Change Description 8,754,000 - - - 8,754,000 Increase tax revenue related to forecast actual year end total 1,250,000 - - - 1,250,000 Increase permit revenue related to forecast actual year end total 362,400 - (362,400) Support Resolution 4199 - Purchase of Pierce Apparatus 344,000 - (344,000) Assume Operations Role of Animal Control Shelter 10,004,000 - 706,400 - 9,297,600 Net Change General Fund 200,940 (200,940) Rehabilitation Loans - Volume issued increased. Future years will recognize repayment. 380,000 - (380,000) Section 108 debt principal 84,386 (84,386) Section 108 loan origination fee 58,018 - (58,018) Section 108 debt interest 723,344 - (723,344) Net Change Community Development Block Grant 104,991 - - - 104,991 Increase related to payoff of LID balances 97,628 - (97,628) Increase related to payoff of LID balances 104,991 - 97,628 - 7,363 Net Change Local Improvement District 1,708,500) - - (1,708,500) Decrease do to new contract Sun Willows leasing Golf Course 1,706,000 1,706,000 Decrease do to new contract Sun Willows leasing Golf Course 1,708,500) - 1,706,000 (2,500) Net Change Golf Course 81,000 - - - 81,000 DockB storm damage clean-up - FEMA 125,500 - (125,500) DockB storm damage clean-up. Partial offset from FEMA. 81,000 - 125,500 - (44,500) Net Change Marina 383,136 - - - 383,136 Increase in TPA revenue passed on to Visit TC. Offset by increase in revenue 383,136 - (383,136) Increase in TPA revenue passed on to Visit TC. Offset by increase in expenses 383,136 - 383,136 - - Net Change Lodging Tax 163,000 - (163,000) A Street Phase Construction - Per request in CIP 163,000 - (163,000) Net Change Park Development Fund 348,300 - (348,300) Process Water Reuse Facility Improvement Phase 2 Change 348,300 - (348,300) Net Change Economic Development Fund 163,000 - - - 163,000 A Street Phase Construction - Per request in CIP from Park Devlp. 163,000 - (163,000) A Street Phase Construction - Per request in CIP 163,000 - 163,000 - - Net Change Capital Improvement Fund 5,200,000 - 5,200,000 - - Intercity loan repayment - reimbursement not included in budget 5,200,000 - 5,200,000 - - Net Change to Water/Sewer Utility Fund Revenue Expense nu\Finance\~ New Sharedrive\Budget\Actual Budget\2023-2024\To Council\2022 Budget Supplements - Master List To Council PDF Need BudgetAdjustmentsPage Revenue Expense Increase Decrease Increase Decrease Net Change Description 1,073,000 - - - 1,073,000 Increase revenue for interfund services provided 528,726 (528,726) Increase expenses - inflationary impact on supplies 544,274 - (544,274) Increase expenses - impact of outsource maintenance and repairs 1,073,000 - 1,073,000 - - Net Change Equipment Fund (Govt) 76,000 - 76,000 Increase revenue - passthrough of fuelcharges 76,000 - (76,000) Increase expenses - Increased fuel costs 76,000 - 76,000 - - Net Change Equipment Fund (Utilities) 1,637,035 - - - 1,637,035 Increase revenue for interfund services provided 2,193,962 (2,193,962) Increase expenses for claims 1,637,035 - 2,193,962 - (556,927) Net Change Benefits (Medical/Vision) 860,000 - (860,000) Increase cost for PPFD Election. Planning for Year 2023 project. Will be repaid with tax collection. 860,000 - (860,000) Net Change Pasco Public Facilities District 18,722,162 (1,708,500) 12,113,270 1,706,000 6,606,392 Total City-wide Budgetary Adjustment Request - Improvement to Fund Balances, 12/31/2022 Revenue Expense nu\Finance\~ New Sharedrive\Budget\Actual Budget\2023-2024\To Council\2022 Budget Supplements - Master List To Council PDF Need BudgetAdjustmentsPage AGENDA REPORT FOR: City Council December 1, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: Public Hearing - Right-of-Way Vacation for Snake River Agriculture LLC VAC 2022-006) I. REFERENCE(S): Survey Overview Map Vicinity Map II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT A PUBLIC HEARING MOTION: I move to deny a request to vacate a portion of South Oregon Avenue located at the southeast corner of East "A" Street and South Oregon Avenue ; and further; authorize publication by summary only. III. FISCAL IMPACT: None. IV. HISTORY AND FACTS BRIEF: Snake River Agriculture LLC, has submitted a request to vacate a portion of South Oregon Avenue located at the southeast corner of East "A" Street and South Oregon Avenue. The proposed vacation contains approximately one fourth of an acre. V. DISCUSSION: Staff's concern at this point is the uncertainty of the effects of increasing truck traffic from the new industrial developments to the east (Amazon/Tarragon/Local Bounti) and its impact on this intersection. A potential for future improvements to accommodate higher traffic and truck volumes is likely at some future point. Page 281 of 704 In addition, Public Works has a federally funded capital project with improvements proposed generally adjacent the proposed vacation which may require an easement. Assuming that is the case, vacation of the right-of-way would impact this project’s cost and schedule, since a federal process for acquiring an easement on the vacated area would be required. Based on the concerns cited, Staff recommends denial of this right -of-way vacation request at this time. Page 282 of 704 EXHIBIT A RIGHT OF WAY VACATION LOCATED IN THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 32 OF TOWNSHIP 9 NORTH IN RANGE 30 EAST OF THE WILLAMETTE MERIDIAN, CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON. FOUND 2 1 2" B.O.R. BRASS CAP IN CASE @ INTX. WEHE & " A" ST., MOSTLY ILLEGIBLE CITY OF PASCO-ID: 56 F EXISTING CURB & \ GUTTER" PBS 29 R/W VACATION 12,150 S.F. 0.28 AC. PBS Engineering and Environmental Inc. pbsusa.com 00 00I") Ol !J.lOllX) Ol N N b0l/) DRAWN BY: OWN CHECKED BY: ADM FOUND 3" BRASS CAP @ INTX. OF " A"ST & ELM - CENTER PUNCH ONLY, ILLEGIBLE S89"44'05"W 1321.19' E.ASTREET Scale 1" = 60' I 13060 08/26/2022 120 1321.94' .;;.;.;..;;..;.. _____ -(co FOUND 5 8" REBAR NO CAP @ CL DIRT ROAD SCALE: 1" = 60' DATE: 08/26/2022 PROJECT NO.: 663!!1.000 SHEET _1_ OF _2_ Page 283 of 704 EXHIBIT A RIGHT OF WAY VACATION LOCATED IN THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 32 OF TOWNSHIP 9 NORTH IN RANGE 30 EAST OF THE WILLAMETTE MERIDIAN, CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON. LEGAL DESCRIPTION A PORTION OF RIGHT OF WAY, LOCATED IN THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 32, TOWNSHIP 9 NORTH, RANGE 30 EAST OF THE WILLAMETTE MERIDIAN, IN THE CITY OF PASCO, COUNTY OF FRANKLIN, STATE OF WASHINGTON DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 32 BEING A FOUND 2 1 /2" BUREAU OF RECLAMATION BRASS CAP IN CASE; THENCE SOUTH 00"24'18" EAST ALONG THE EASTERLY SECTION LINE OF SAID SECTION 32 A DISTANCE OF 40.00 FEET TO THE INTERSECTION WITH THE SOUTHERLY RIGHT OF WAY MARGIN OF EAST "A" STREET; THENCE SOUTH 00"24'18" EAST CONTINUING ALONG SAID EASTERLY SECTION LINE A DISTANCE OF 3.01' TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 00"24'18" EAST CONTINUING ALONG SAID EASTERLY SECTION LINE A DISTANCE OF 296.99 FEET; THENCE SOUTH 89"44'04" WEST LEAVING SAID EASTERLY SECTION LINE A DISTANCE OF 16.99 FEET TO A POINT ON THE ARC OF A NON TANGENT CURVE TURNING TO THE LEFT, HAVING A RADIUS OF 1,482.31 FEET; THE RADIUS POINT OF WHICH BEARS SOUTH 80"52'31" WEST; THENCE ALONG SAID CURVE, HAVING AN ARC LENGTH OF 195.84 FEET, WITH A DELTA ANGLE OF 07"34'12", A CHORD BEARING OF NORTH 12"54'35" WEST, AND A CHORD LENGTH OF 195.70 FEET TO A POINT OF REVERSE CURVATURE TURNING TO THE RIGHT, HAVING A RADIUS OF 85.00 FEET; THENCE ALONG SAID CURVE, HAVING AN ARC LENGTH OF 135.20 FEET, WITH A DELTA ANGLE OF 91"07'50", A CHORD BEARING OF NORTH 28"52'20" EAST, AND A CHORD LENGTH OF 121.39 FEET TO THE TRUE POINT OF BEGINNING. HAVING AN AREA OF 12, 150 SQUARE FEET, 0.28 ACRES, MORE OR LESS. LINE TABLE LINE BEARING DISTANCE L1 S89'44'04"W 16.99' L2 S00'24'18"E 3.01' L3 S00"24'18"E 40.00' 08/26/2022 CURVE TABLE CURVE RADIUS ARC LENGTH CHORD LENGTH CHORD BEARING DELTA ANGLE C1 1482.31' 195.84' 195.70' S12'54' 35"E 7"34'12" C2 85.00' 135.20' 121.39' N28·52•2o"E 91 "07'50" PBS PBS Engineering and Environmental Inc. pbsusa.com DRAWN BY: DVWV CHECKED BY: ADM SCALE: NIA PROJECT NO.: 66381.000 DATE: 08/26/2022 SHEET _2_ OF --2_ Page 284 of 704 Item:South Oregon Avenue Street Right-of-Way Vacation App1icant(s):Snake River Agriculture c/0 Steve West File #:VAC 2022-006 Overview Vicini Item:South Oregon Avenue Street Right-of-WayVacationtyApp1icant(s):Snake River Agriculture c/0 Steve West lag is..--=...":..___. AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: Public Hearing and Ordinance No. 4627 - Approval of Alford/Cole Annexation (ANX 2022-003) I. REFERENCE(S): Ordinance Overview Map Vicinity Map Notice of Intent to Commence Annexation Assessor's Certification II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT A PUBLIC HEARING MOTION: I move to adopt Ordinance No. 4627, relating to annexation and annexing certain real property to the City of Pasco, and further, authorize publication by summary only. III. FISCAL IMPACT: The addition of $1,154,000 to the total assessed value of the City, providing for future developable land within the current Urban Growth Area and the commensurate responsibility of providing government services to development. IV. HISTORY AND FACTS BRIEF: The owners of property located at the east end of Kau Trail Road, located east of Road 68 between Deseret Drive and Kau Trail Road have submitted a Notice of Intent to Commence Annexation. The Notice of Intent has been reviewed by staff and has been determined to contain sufficient signatures to initiate the annexation process. Page 287 of 704 On September 6, 2022, Council approved Resolution No. 4242, accepting a Notice of Intent to commence annexation and determined the City therequirenotwillacceptproposedthegeographicallyannexation; simultaneous adoption of a proposed zoning regulation; and will require the assumption of all or any portion of existing City indebtedness by the area to be annexed. On September 14, 2022, the City received a petition containing the signatures of property owners representing at least sixty (60) percent of the assessed value of an area proposed for annexation. On September 19, 2022, the County Assessor certified that the petition contained the signatures of property owners representing one hundred (100) percent of the assessed value of the proposed annexation area. V. DISCUSSION: The proposed annexation will cause the area in question to be annexed to the City subject to the following conditions: 1. The Pasco Comprehensive Plan will be applicable to the area. 2. The annexation area will assume proportionate and existing bonded indebtedness. 3. The annexation area will be assigned to City Council District No. 4. The Hearing Examiner will conduct a zoning determination hearing for the proposed annexation area at a date not yet determined. The Hearing Examiner recommendation will come to Council as a quasi-judicial item at the conclusion of the public hearing process for the zoning. Page 288 of 704 Ordinance – Alford/Cole Annexation (ANX 2022-003) - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PASCO WASHINGTON, RELATING TO ANNEXATION AND ANNEXING CERTAIN REAL PROPERTY TO THE CITY OF PASCO. WHEREAS, the City Council of the City of Pasco received a petition application completed by the Madden D. & Beverly M. Alford A B Living Trust and Sharon K. Cole, owners of no less than ten (10) percent of certain property on July 1, 2022, meeting the requirements of RCW 35A.14.120; and WHEREAS, a public meeting with the initiating parties on the proposed annexation application was held on September 6, 2022, wherein City Council passed Resolution No. 4242, accepting the intent to annex, determining the property will be required to assume all proportionate bonded indebtedness, determining that simultaneous zoning will not be required, and determining the property to be annexed as set forth in Section 1 below (Property); and WHEREAS, the City received a petition signed by not less than sixty (60) percent owners of the Property; and WHEREAS, the petition meets the requirements of RCW 35A.01.040 and was certified to be sufficient by the Franklin County Assessor on September 19, 2022, incorporated herein by this reference; and WHEREAS, notice of the public hearing on the proposed annexation was published and posted as required by law; and WHEREAS, a public hearing on the annexation was held on December 5, 2022; and WHEREAS, the proposal is consistent with the Franklin County Comprehensive Plan, and annexation of the property is found to be in the public interest. Page 289 of 704 Ordinance – Alford/Cole Annexation (ANX 2022-003) - 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the following described area, situated in Franklin County, Washington to- wit: Franklin County Assessor’s Tax Parcels Nos. 115130055 and 115130046, as described below: THAT PORTION OF SECTIONS 4 OF TOWNSHIP 9 NORTH RANGE 29 EAST, W.M., DESCRIBED AS FOLLOWS: BEGINNING AT THE EAST QUARTER CORNER OF SECTION 4, TOWNSHIP 9 NORTH RANGE 29 EAST, W.M; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 4 TO THE INTERSECTION WITH THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD; THENCE WEST ALONG THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD TO THE INTERSECTION WITH THE EAST RIGHT-OF-WAY LINE OF ROAD 70: THENCE NORTH ALONG SAID RIGHT-OF-WAY LINE TO THE INTERSECTION WITH THE NORTH LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE EAST TO THE POINT OF BEGINNING. SITUATED IN FRANKLIN COUNTY, STATE OF WASHINGTON; COMPRISING 20.77 ACRES, MORE OR LESS. Together with and subject to Easements, Reservations, Covenants, and Restrictions, of record and in View, as depicted in the map attached hereto and labeled Exhibit A and the same is hereby annexed to the City of Pasco, Washington and is hereby declared to be within the corporate limits of the City of Pasco. Section 2. That the Comprehensive Plan of the City of Pasco be and the same is hereby adopted for the above-described tract of land. Section 3. That said tract of land shall be required to assume all proportionate and existing bonded indebtedness of the City of Pasco. Section 4. That said tract of land shall be in Voting District No. 4. Section 5. That a certified copy of this Ordinance be and the same shall be filed with the Franklin County Commissioners. Page 290 of 704 Ordinance – Alford/Cole Annexation (ANX 2022-003) - 3 Section 6. If any portion of this Ordinance is declared invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portion(s) of the Ordinance. Section 7. This Ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, this __ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: ________________________ Page 291 of 704 SALMONDRTHREERIVERSDRBAKERLOOLNMONTEREYDRORIOLELNLA SALLEDRBEA C ON ROC KLNSNOQUALMIEDRR OAD5 6 MARYHILLLNC ASHMER E LNLAREDODRARTHURLNBUCHANANLNROAD 60JACKSONLNNORTHWESTCOMMONS DRCATALONIADRSEVILLE DRSOCASCTTYREDRSIDON LNGRANT LNSAVARY DRROCKETLNRIOGRANDELNROAD 76ROAD 84WESTMINSTERLNVALDEZLNROAD 52ROBERTWAYNEDRTUCKERCTROAD 90HORNBY LNLEOPARDDRENZIANFALLSDRJEFFERSONDRLATAHLN COLUM BIARIVERRD CHEHALISDRSALMONDRTHREE RIVERS DRJOHNSONDRMONTEREYDRLASALLEDRSNOQUALMIE DRLAREDO DRROAD 60PARLEYDRNORTHWEST COMMONSDRCATALONIADRSEVILLE DRTYRE D R SIDON LNSAVARYDRROAD 76ROAD 84WESTMINSTERLNVALDEZ BASALT FALLS DRMISSION RIDGEDRROAD 68 ROAD 60BURNS RDKAU TRAIL RDROAD PETITION FOR ANNEXATION TO THE CITY OF PASCO TO: The City Council ofthe City of Pasco 525 North Third Avenue Pasco, Washington 99301 The undersigned, being the owners of not less than sixty percent (60%), in value, according to the assessed valuation for general taxation, of the real property described in Exhibit "A" attached hereto, lying contiguous to the City of Pasco, Washington, do hereby petition that such territory be annexed to and made a part of the City of Pasco under the provisions of RCW 35.14.120, et seq., and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Franklin County, Washington, and is described in Exhibit "A," attached hereto. WHEREFORE, the undersigned respectively petition the Honorable City Council and ask: a)That appropriate action be taken to entertain this petition, fixing a date fora public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and, b)That following such hearing the City Council determine by Ordinance that such annexation shall be effective; and that property so annexed shall become a part of the City of Pasco, Washington, subject to its laws and ordinances then and thereafter enforced. The Petitioners subscribing hereto agree that all property within the territory hereby sought to be annexed shall be required to assume any proportional existing indebtedness and will not require simultaneous adoption of zoning regulations in accordance with the City Council's acceptance of the Notice of Intention to Commence Annexation as indicated in Resolution No. 4229 as recorded in the 15August 2022 Council minutes ofthe City of Pasco, Washington. This Petition is accompanied by and has attached hereto as Exhibit "B" a diagram which outlines the boundaries of the property sought to be annexed. 1 Page 295 of 704 2 Page 296 of 704 WARNING: Every person who signs this petition with any other than his/her name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he/she is not a legal voter, or signs a petition when he/she is otherwise not qualifiedto sign, or who makes herein any falsestatement, shall be guilty of a misdemeanor. PRAYER OF PETITION: (1) Annexation of area described and depicted in Exhibits "A" and "B", (2) assuming any proportional indebtedness of the City of Pasco, and without (3) simultaneous adoption of the City of Pasco Zoning Regulations. OWNER'S SIGNATURE 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. PRINT NAME/ADDRESS -sk.c..ro .., eo) 'c.- c,-eos nc..: 1.. .:{'a«.o A Jo f 2 DATE SIGNED Page 297 of 704 Exhibit "A" Legal Description Alford-Cole Annexation (ANX 2022-003) THAT PORTION OF SECTIONS 4 OF TOWNSHIP 9 NORTH RANGE 29 EAST, W.M., DESCRIBED AS FOLLOWS: BEGINNING AT THE EAST QUARTER CORNER OF SECTION 4, TOWNSHIP 9 NORTH RANGE 29 EAST, W.M; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 4 TO THE INTERSECTION WITH THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD; THENCE WEST ALONG THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD TO THE INTERSECTION WITH THE EAST RIGHT-OF-WAY LINE OF ROAD 70: THENCE NORTH ALONG SAID RIGHT-OF-WAY LINE TO THE INTERSECTION WITH THE NORTH LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE EAST TO THE POINT OF BEGINNING. COMPRISING 20.77 ACRES, MORE OR LESS. Page 298 of 704 SALMONDR THREE RIVE R S DR BAKERLOOLNMONTEREYDRORIOLELNLA SALLE DR BEACONROCKLNS NOQUALMIE DR ROAD56MARYHILLLNCASHMERELNLAREDODRARTHURLN BUCHANANLNROAD 60JACKSONLNNORTHWEST COMMONS DRCA TALONIA DRS EVILLED R SOCASCTTYREDRSIDON LNGRANT LNSAVARY DRROCKETLNRIOGRANDE LNROAD 76ROAD 84WESTMINSTERLNVALDEZLNROAD 52ROBERTWAYNEDRTUCKER CT ROAD90HORNBYLNLEO PARD DR ENZIAN FALLS DR JEFFERSON D RLATAHLNC O L U M B I A R I V E R R D MAJESTIALN OCHOCOLNSAN T A CRUZ L N CAN YON DR PORTOLNWELLINGTONDR ROAD44NCLARKRD IVYRD JANETRD FAYETTELNCOWLITZLNHUDSON CTKENTLN T HREE R IVERS D R ROAD 48 NLANDON CT DURHAM CT OUTLETDRKAU TRAIL RDSANDIFURPKWY GALIANO DR OVERTON RD ROAD52 NMAYNEDR HUD S O N D RROAD76 NROAD70NROAD44NGEHRIGDR BURNS RD PAMPLONA DRWESTPORTLNHAYES LNWASHOUGALLNSTUTZ DR DESOTO DRROAD 92CONVENTIONDRROAD 68ROAD 68 N BURNS RD DESERET DRTAYLOR FLATS RDDENT RD 0 1,000 2,000 3,000 4,000500 Feet Exhibit B"SITE Item: Alford- Cole Annexation Applicant: Affidavit of Signature for Annexation Notice of Intent and Petition Under the penalty of perjury, I declare under oath, that I am authorized to sign deeds and encumbrances on behalf of S V\C. ro N \(. Cu le.., and I am further authorized to sign other documents including Notices of Intent and Petitions. Signature Date State of Washington ss. County of ______ _ ) I certify that I know or have satisfactory evidence that 3!Av {7) k·. c'o /e. is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that he/she) was authorized to execute the instrument and acknowledged it as the __________ of ____________ to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. 202-2 ,,11111111,,,,1. r <" ""-tGive ri\ij-d official seal this _....J_ day of _---£._..,_C_· ___ __, -WW .......... () '?_.-:;.. oiAF/·• •• '1, ;:: ...... , . - J: .,. _.') : : My Comffl, i g_..,----§ \ November01 :NOTI.RYPOBLIC in and for the State of Washington f5. ••• No. 22000 ,._ / E § Residingat: i.<_e 1-,) ; c..K-::::, --,,. .. p ,v.•r,. - i .,•••• (/8\.:!••v My Commission Expires: Ll -l -'2.. ::,. ,.. , ... 0 ········· ':(\ 11. '/: WAS ,, ,,,,, 11111111\\\\\\ Page 300 of 704 Affidavit of Signature for Annexation Notice oflntent and Petition Under the penalty of perjury, I declare under oath, that I am authorized to sign deeds and encumbrances on behalf of the Madden D. & Beverly M. Alford AB Living Trust, and I am further authorized to sign other documents including Notices ofIntent and Petitions. Signature 6 £J A----vv( Date 9//C( ,/202-2-- State of ------) ): ss. County of ______ _ ) I certify that I know or have satisfactory evidence that ________ is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the authorization ofthe Madden D. & Beverly M. Alford AB Living Trust to be the free and voluntary act of such party forthe uses and purposes mentioned in the instrument. Given under my hand and officialseal this / LJ day of .$ e--br · --j 202-_2--- ZA -Nof,:. fil, DU 1u a·IJ-,uL.,_JJI' NOTARY PUBC in and for the State ofc Residing at: S.::e-vt_ga.. aA- My Commission Expires: 02 · 13 · 2O 2., Page 301 of 704 ACKNOWLEDGMENT A Notary Public or other officercompleting this certificateverifies only the identity of the individual who signed the document to which this certificateis attached, and not the truthfulness, accuracy, or validity ofthat document. State of California County of Santa Clara} ss. On Sep}-\½· 2022. before me, RINKOO R. NAT, Notary Public, personally appeared ---------'G=-C\_Yj __ _,,_J)""--- _._A--'-'-,/ J-o r_,_d----- who proved to me on the basis of satisfactory evidence to be the person( s) whose e(s)@re subscribed to the w· in instrument and acknowledged to me that he/they executed the same i his/, er/their authorized capacity(ies), and that by er/their signatures(s) on the ins rument the person(s), or the entity upon behalf of h the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Date of Document Type or Title of Document Number of Pages in Document Document in a Foreign Language Type of Satisfactory Evidence: OPTIONAL INFORMATION Personally Known with Paper Identification Paper Identification Credible Witness(es) Capacity of Signer: Trustee Power of Attorney CEO / CFO / COO == President / Vice-President / Secretary / Treasurer Other: _____________ _ seal) Thumbprint of Signer D Check here if no thumbprint or fingerprint is available. Other Information: __________________________ _ Page 302 of 704 FRANKLIN COUNTYASSESSOR JOHN A. ROSENAU -ASSESSOR FENN/£ HO-CHIEF DEPUTY NIKKI MORGAN-CHIEF APPRAISER 100% Page 303 of 704 PETITION FOR ANNEXATION TO THE CITY OF PASCO TO: The City Council ofthe City ofPasco 525 North Third Avenue Pasco, Washington 99301 The undersigned, being the owners of not less than sixty percent (60%), in value, according to the assessed valuation for general taxation, of the real property described in Exhibit "A" attached hereto, lying contiguous to the City of Pasco, Washington, do hereby petition that such territory be annexed to and made a part of the City of Pasco under the provisions of RCW 35.14.120, et seq., and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Franklin County, Washington, and is described in Exhibit "A," attached hereto. WHEREFORE, the undersigned respectively petition the Honorable City Council and ask: a)That appropriate action be taken to entertain this petition, fixing a date fora public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and, b)That following such hearing the City Council determine by Ordinance that such annexation shall be effective; and that property so annexed shall become a part ofthe City of Pasco, Washington, subject to its laws and ordinances then and thereafter enforced. The Petitioners subscribing hereto agree that all property within the territory hereby sought to be annexed shall be required to assume any proportional existing indebtedness and will not require simultaneous adoption of zoning regulations in accordance with the City Council's acceptance of the Notice of Intention to Commence Annexation as indicated in Resolution No. 4229 as recorded in the 15 August 2022 Council minutes of the City of Pasco, Washington. This Petition is accompanied by and has attached hereto as Exhibit "B" a diagram which outlines the boundaries of the property sought to be annexed. 1 Page 304 of 704 2 Page 305 of 704 Page 306 of 704 Exhibit "A" Legal Description Alford-Cole Annexation (ANX 2022-003) THAT PORTION OF SECTIONS 4 OF TOWNSHIP 9 NORTH RANGE 29 EAST, W.M., DESCRIBED AS FOLLOWS: BEGINNING AT THE E ST QUARTER CORNER OF SECTION 4, TOWNSHIP 9 NORTH RANGE 29 EAST, W.M; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 4 TO THE INTERSECTION WITH THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD; THENCE WEST ALONG THE NORTH RIGHT OF WAY LINE OF KAU TRAIL ROAD TO THE INTERSECTION WITH THE EAST RIGHT-OF-WAY LINE OF ROAD 70: THENCE NORTH ALONG SAID RIGHT-OF-WAY LINE TO THE INTERSECTION WITH THE NORTH LINE OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 4; THENCE EAST TO THE POINT OF BEGINNING. COMPRISING 20.77 ACRES, MORE OR LESS. Page 307 of 704 Exhibit " B" Item: Alford-Cole Annexation Applicant: Gary D. Alford/Alford Trust File #: ANX 2022-003 / ZD 2022-003 N W+E s 0 --------....: '& DENT RD p <'. k? ct G6ARK•R9 SITE Legend c::JCityLimitsProject_Name c::JAlford-ColeAnnexation l. -ONo::: i.n JANET RD ClZ<{ i z IVY RDCl <{ ClZ i t?-9ESER T-Q---• ,, DURHAM CT LA SALLE !"1 SNOQUALMIE BURKIS,R0 WELLINGTON DR DR TUCKER i::; DR 1-STUTZ CT g3a:i3 DR HUDSON O ( o::: z CT u It,O,f> ON MAJESTIA LN t:! .....1 u-os,THREE O.ri,a RIVERS DR DESOTO o/l 3 o t,;DR o CANYON DR 1.0 0::: w 0::: ..Jr-,.. \,.I vi""nnn"nn---;:-0--....s..tl, 5001,000 2,000 3 000 4 00 NDIFUR PKWY tP ' • l MAYNE Feet DR SAVARYDR3GALIANODR 3wClz C.LEOPARD BURNS RD Nf,\ ;:oOJ DR G:i i.n .....1 :::C 0 :::.::::z .....1Z 3: QO U.....1 O ..,.. --'I--: Z r1'! r O O 0::: s!;: --' --' :t-o::: SAN\()-CRU< 0::: <( 0.. ,-\ ,c:. DR •'.P'.:JW 0::: <1,, g t,; 0z THREE Rir- o g: Cl .;s' O Owu.....1 C:> I- '"' o \..: o::: ::r:: s: o I.I? D v ll: Cl z O OVERTON R NORTHWEST 3: .....1o ENZIAN COMMONS DR wI= FALLS DR L--JEFFERS0N SEVILLE DR r-.<f' zzz I 3 3 3 DR & Cf>..TALONIA DR c, 0 GEHRIG gj !!.J < & LAREDODRuDR z "> PAMPLONA DR "1ONTERE'< DRffOCC....J ::C(.!J v Affidavit of Signature for Annexation Notice of Intent and Petition Under the penalty of perjury, I declare under oath, that I am authorized to sign deeds and encumbrances on behalf of She ro N \(. C::) !e..., and I am further authorized to sign other documents including Notices of Intent and Petitions. rl i) Signature State of Washington County of ______ _ ss. Date I certify that I know or have satisfactory evidence that $A(7) Nk. fole... is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that he/she) was authorized to execute the instrument and acknowledged it as the ___________ of ____________ to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Zo22.\\)'"'""'''''t r '5 ""'-f-G ive-v:c_r,4,d official seal this __ day of_· --P_· ___ -..J· -'{. ·•·":r°A";;• •• 0 -·· o,,,,...,_ ... -, ..... 1: · ,s:.,_ . S: :MYtomm, pt,'"'"'. _.-=====-----------E ;NOvember01JF: Z-:NO-rnRYPUBLicinand for the State of Washington No.22000 ,.. 1/2jResidingat: '<.et-H..le._v...):c.K..-::.: -V.1o.•• J:) .. v.i'A.. =::::- 1 ,.•••• lJB\...•'-' My Commission Expires: [ I -I -2o;;·wAs;" ,,,,,,,,mu,\\\ Page 309 of 704 Affidavit ofSignature for Annexation Notice oflntent and Petition Under the penalty of perjury, I declare under oath, that I am authorized to sign deeds and encumbrances on behalf of the Madden D. & Beverly M. Alford AB Living Trust, and I am further authorized to sign other documents including Notices of Intent and Petitions. L.J.---Signature Date State of ------) ): ss. County of ______ _ ) I certify that I know or have satisfactory evidence that ________ is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the authorization of the Madden D. & Beverly M. Alford AB Living Trust to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Given under my hand and officialseal this _!.!j_ day of ,$ e... bt ·• CA· No 1,, "fil, /Ju. J. u a.'/kc.L,J NOTARY PUBC in and forthe State of C/J. Residing at: S":C'YtevW._ff a.. a My Commission Expires: 02 · 13 · 2 O 2., Page 310 of 704 ACKNOWLEDGMENT A Notary Public or other officercompleting this certificateverifiesonly the identity ofthe individual who signed the document to which this certificateis attached, and not the truthfulness, accuracy, or validity ofthat document. State of California County of Santa Clara} ss. On Sep}-l½· 2022-before me, RINKOO R. NAT, Notary Public, personally appeared ---G=Y-j+----D--· ........... A/ J,.,._o ..... r .... d ______ = who proved to me on the basis of satisfactory evidence to be the person(s) whose e( s )@re subscribed to the i$. i(linstrument and acknowledged to me that he/ttiey executed the same i his[Jher/theirauthorized capacity(ies), and that by er/their signatures(s) on the ins rument the person(s), or the entity upon behalf of w ch the person(s) acted, executed the instrument. I certify under PENAL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Date of Document Type or Title of Document Number of Pages in Document Document in a Foreign Language Type of Satisfactory Evidence: OPTIONAL INFORMATION Personally Known with Paper Identification Paper Identification Credible Witness(es) Capacity of Signer: Trustee Power of Attorney CEO/ CFO / COO President/ Vice-President / Secretary/ Treasurer Other: _____________ _ seol) Thumbprint of Signer D Check here if no thumbprint or fingerprint is available. Other Information: _________________________ _ Page 311 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: *Q Ordinance No. 4628 - Approval of Acevedo Rezone from RS-12 to R- 1 (Z 2022-014) I. REFERENCE(S): Proposed Ordinance Exhibit A - Hearing Examiner Recommendation Exhibit B - Map Report to Hearing Examiner Dated: November 9, 2022 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4628, approving a rezone at 1305 Road 44 from RS-12 (Low Density Residential) to R-1 (Low Density Residential) and, further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On November 9, 2022, the the Hearing Examiner held a public hearing to consider a request to rezone property located at 1305 Road 44 (Parcel No. 119502057), from RS-12 (Low Density Residential) to R-1 (Low Density Residential). Following the conduct of the public hearing, the Hearing Examiner recommended approval of the applicant's request for a rezone. No appeals of this recommendation have been received. V. DISCUSSION: Page 312 of 704 Applicant is seeking to change the zoning designation of a 2.30-acre parcel addressed at 1305 Road 44, from RS-12 (Low Density Residential) to R-1 (Low Density Residential) to facilitate future development of the property. The proposal aligns with the following Comprehensive Plan Goals and Policies: Land Use Policy LU-4-A: Encourage infill and higher density uses within proximity to major travel corridors and public transportation service areas. Housing Goal H-1: Encourage housing for all economic segments of the city’s population consistent with the local and regional market. Housing Policy H-1-A: Allow for a full range of housing including single family homes, townhouses, condominiums, apartments, manufactured housing, accessory dwelling units, zero-lot-line, planned unit developments, etc. The “Low Density Residential” means 2 to 5 dwelling units per acre. The criteria for theofIIVolumeofsectionunderlandfuturetheallocationuse Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses when or where sewer is available, the location is suitable for home sites, and there is a market demand for new home sites. The site consists of approximately 2.30 acres and is developed with one single- family dwelling. Staff recommends Council concurrence with the Hearing Examiner's recommendation and adoption of the proposed rezone ordinance. Page 313 of 704 Ordinance Rezone Z 2022-014 Vera Acevedo - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE ZONING CLASSIFICATION OF CERTAIN REAL PROPERTY LOCATED AT 1305 ROAD 44, PASCO, FRANKLIN COUNTY, WASHINGTON, FROM RS-12 TO R-1. WHEREAS, Jesus Vera Acevedo, the Petitioner seeks to rezone Parcel No. 119502057, located at 1305 Road 44, Pasco, Washington; and WHEREAS, a complete and adequate petition for change of zoning classification meeting the requirements of Pasco Municipal Code (PMC) Section 25.210.030 was received by the City and, after notice was issued under PMC Section 25.210.040, an open record hearing was conducted by the Pasco Hearing Examiner upon such petition on November 9, 2022; and WHEREAS, based upon substantial evidence and demonstration of the Petitioner that: (a) the proposal is in accord with the goals and policies of the adopted Comprehensive Plan; (b) the effect of the proposal on the immediate vicinity is not materially detrimental; (c) there is merit and value in the proposal for the community as a whole; (d) any impacts of the rezone application and anticipated development will be mitigated by the regulations and requirements of the Pasco Municipal Code and the City of Pasco Design and Constructions Standards; (e) a concomitant agreement is not required under these circumstances; and (f) the proposed rezone is consistent with and satisfies all criteria in PMC Section 25.210.060; the Hearing Examiner has recommended to approve the rezone, which findings and recommendation are hereby adopted by the City Council, and the Hearing Examiner Report is hereby incorporated by reference as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the Zoning Ordinance for the City of Pasco, Washington, and the Zoning Map, accompanying and being part of said Ordinance shall be and hereby is changed from RS-12 Suburban Residential) to R-1 (Low Density Residential) for the real property as shown in the Exhibit B attached hereto and described as follows: Page 314 of 704 Ordinance Rezone Z 2022-014 Vera Acevedo - 2 The South 84 feet of the Northwest 1/4 of the Northwest 1/4 of the Northeast 1/4 of Section 26, Township 9 North, Range 29 East, WM, Records of Franklin County, Except Roads (Franklin County Tax Parcel No. 119502057). Section 2. This Ordinance shall take full force and effect five (5) days after approval, passage and publications required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of _____, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 315 of 704 CITY OF PASCO HEARING EXAMINER IN THE MATTER OF )RECOMMENDED FINDINGS OF FACT,RECOMMENDED CONCLUSIONS OF LAW, AND RECOMMENDED DECISION Z 2022-014 ) Acevedo ) THIS MATTER having come on for hearing in front of the City of Pasco Hearing Examiner on November 9,2022,the Hearing Examiner having taken evidence hereby submits the following RecommendedFindings of Fact,RecommendedConclusions of Law,and RecommendedDecision as follows: I.RECOMMENDED FINDINGS OF FACT 1.PROPERTY/APPLICATION DESCRIPTION: 1.1 Legal:The South 84 feet of the Northwest 1/4 of the Northwest 1/4 of the Northeast 1/4 of Section 26,Township 9 North,Range 29 East,WM,Records of Franklin County,Except Roads (Franklin County Tax Parcel #119502057). 1.2 General Location:Said property is situated at 1305 Road 44,Pasco,Franklin County, WA. 1.3 Propefgg Size:Approximately 2.30 acres (53,895.76 square feet). 1.4 Applicant:Jesus Vera Acevedo,1305 Road 44,Pasco,WA 99301-2849. 1.5 Reguest:Rezone Parcel 119502057 from RS-12 (Low—DensityResidential)to R-l Low—DensityResidential). 2.ACCESS:The parcel has access from Roads 42 and 44. 3.UTILITIES:Municipal water and sewer are available from Roads 42 and 44. 4.LAND USE AND ZONING:The property is currently zoned RS-12 (Suburban Residential) and is developed with a SFDU and two outbuildings.Surrounding properties zoned and developedas follows: NORTH RS-12 SFDUs EAST RS-12 SFDUs SOUTH RS-12 SFDUS WEST RS-12 SFDUS 5.COMPREHENSIVE PLAN:The Comprehensive Plan indicates the site is intended for low- density residential development.According to the Comprehensive Plan,low-density residentialdevelopment means 2 to 5 dwelling units per acre.The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol.II,page 17) encourages developmentof lands designated for low-densityresidential uses when or where Z 2022 014 Acevedo Page 1 of 5 Page 316 of 704 10. sewer is available,the location is suitable for home sites,and there is a market demand for new home sites.Policy H-1-E encourages the advancement of home ownership,and Goal H-2 suggests the City strive to maintain a variety of housing options for residents of the community.Goal LU-2 encourages the maintenanceof established neighborhoods and the creation of new neighborhoods that are safe and enjoyable places to live.Policy LU-3 —B encourages in?ll and density including planned-unit-developmentsto protect open space and critical areas and provide recreational areas and amenities in support of more intensive, walkable neighborhoods:The proposed subdivisionwill in?ll a (mostly)vacant lot. ENVIRONMENTAL DETERMINATION:The City of Pasco is the lead agency for this project.Based on the SEPA checklist,the adopted City Comprehensive Plan,City developmentregulations,and other information,a threshold determinationresulting in a Determination of Non—Signi?cance (DNS)was issued for this project on 23 September 2022, under WAC 197-11-158. REQUEST:Applicant has submitted a rezone application (Z 2022-014)from RS—12(Low- Density Suburban Residential)to R—l(Low-Density Residential),for the South 84 feet of the Northwest IAof the Northwest ‘Aof the Northeast 1/4of Section 26,Township 9 North,Range 29 East,located at 1305 Road 44 (Parcel 119502057),located along Road 44 just north of West Marie Street.The rezone is intended to facilitate a 5—lotsubdivision. SITE:The site is located at 1305 Road 44,in a low—densityresidential neighborhood about 580 feet south of the intersection of Road 44 and West Court Street.West Court Street is an arterial street.The site is long and narrow (641.63’X 84’),with frontages on both Roads 42 and 44.Property lines extend into the right-of-way in both roads,and would need to be dedicated in conjunction with a short plat,thus reducing the length of the lot by approximately 20’on each end to around 601.’ HISTORY:The site was annexed into the City of Pasco in 1996 (Ordinance 3144)as part of the Riverview Annexation Area #3 and assigned RS—12zoning in conjunction with the annexation (Ordinance 3145).The site is developed with a 1,456 square—footSFDU and two outbuildings.The home was built in 1948.A Daycare Facility Special Permit (SP 2022-007) was approved for the site on 22 September 2022. REZONE CRITERIA:The initial review criteria for considering a rezone application are explained in PMC 25.88.030.The criteria are listed below as follows: 10.1 The date the existing zone became effective: 10.1.1 The site was annexed to the City of Pasco in 1996 (Ordinance 3144)and assigned RS—12zoning (Ordinance 3145)in conjunction with the annexation. The zoning has not changed since the annexation. 10.2 The changed conditions,which are alleged to warrant other or additional zoning: 10.2.1 The property is considered “infill”property as development has occurred around it.Water and sewer services have been developed in both Roads 42 and 44 which front the site to the east and west,respectively.Due to Pasco’s rapid population increase,developing the remaining in?ll properties around the City has become crucial to accommodate future growth.By rezoning the property to R-1 which permits the creation of lots at a greater density than Z 2022 014 Acevedo Page 2 of 5 Page 317 of 704 10.3 10.4 10.5 10.6 10.7 RS-12,the applicant may then develop the property with one more single- family home. Facts to justify the change on the basis of advancing the public health,safety and general welfare: 10.3.1 The proposed zoning request is consistent with the Comprehensive Plan which has been determined to be in the best interest of advancing public health,safety and general welfare of the community. 10.3.2 The Comprehensive Plan designates the property “Low—DensityResidential.” As such,the site may be zoned RS-20,RS-12,RS—1,R-1,or R-1—A.The Low—DensityResidential designation includes “Residential developmentat a density of 2 to 5 dwelling units per acre.”R-1 zoning allows for a minimum lot size of 7,200 square feet. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: 10.4.1 The surrounding neighborhood is a variety of different shaped and sized lots, ranging from 8,856 (in the 1970 Sam Clemens subdivision)to 13,000+ square feet. 10.4.2 Rezoning from RS-12 to R-1 would allow for a 5-lot subdivision and developmentof 5 new homes on what is now a mostly vacant lot. 10.4.3 There is insuf?cient lot width to reasonably accommodate a public street right-of-way;in order to fully utilize the long,narrow site.Applicant desires to invoke the provisions of PMC 21.20.060 “Lots without public street frontage,”which,among other things,includes an allowance for a private, shared access road. The effect on the property owner or owners if the request is not granted: 10.5.1 With the current RS-12 zoning the property owner could subdivide the lot current 53,896 minus R-0-W dedication on each end)into 4 parcels of approximately 12,621 square feet each.One building lot would be lost. The Comprehensive Plan land use designation for the property 10.6.1 The Comprehensive Plan designates the site “Low—DensityResidential.”The Low—DensityResidential”designation allows for R-S-20,R-S-12,R-S-1,R- 1,R-1-A,and R-1-A2 zoning and may be developed with Single family residential developmentat a density of 2 to 5 dwelling units per acre. Such other information as the Hearing Examiner requires 10.7.1 No rights—of-wayhave been dedicated around the site.Rights—of—waywould need to be dedicated at the frontages of both Road 42 and 44 in conjunction with any future development.The resulting parcel would be around 50,484 square feet. 11.Public notice of this hearing was sent to property owners within 300 feet of the property and posted in the Tri-City Herald on October 19,2022. Z 2022 014 Acevedo Page 3 of 5 Page 318 of 704 12. 13. 14. 15. 16. An open record public hearing after due legal notice was held November 9,2022,with the Planning Department staff and public appearing in person and the Hearing Examiner appearing via videoconference. The Applicant did not appear at the hearing.The Applicant was provided written notice of the date,place and time of the hearing. The following members of the public testified at the hearing: 14.1 Dave Hurley.Mr.Hurley testified as to his opinion that locating homes next to this daycare would not be safe for the children at the daycare.He was opposed to this rezone. 14.2 Cathy Wold.Ms.Wold is opposed to this rezone.She was also opposed to the daycare.She was concerned that the property would only allow for the development pf small homes and therefore,may impact property values of neighboring properties. The staff report,application materials,agency comments and the entire ?le of record were admittedinto the record. Any Conclusion of Law that is more correctly a Finding of Fact is hereby incorporated as such by this reference. H.RECOIVINIENDEDCONCLUSIONS OF LAW Before recommending approval of this rezone,the Hearing Examiner has developed findings of fact from which to draw those conclusions based upon the criteria listed in PMC 25.2l0.060.The criteria are as follows: 1.The proposal is in accordance with the goals and policies of the Comprehensive Plan. 1.1 The Comprehensive Plan designates the lot “Low-Density Residential.”The “Low- Density Residential”designation allows for R-S-20,R-S—l2,R-S-1,R-1,R-1-A,and R-1-A2 zoning and may be developed with Single family residential development at a density of 2 to 5 dwelling units per acre. 1.2 The proposal is consistent with the Comprehensive Plan Land Use Map and Comprehensive Plan Policy Land Use Goals;H-1 Encourages housing for all economic segments of the city’s population. The effect of the proposal on the immediatevicinity will not be materially detrimental. 2.1 The Comprehensive Plan designates the lot “Low-Density Residential.” 2.2 The Low-Density Residential designation allows for R-S-20,R-S-12,R-S-1,R-1, and/or R-1-A zoning district.The proposed rezone is consistent with the Comprehensive Plan;As such,this proposal will not be materially detrimentalto any future nearby developments. There is merit and value in the proposal for the community as a whole. 3.1 The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council.Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties.Rezoning the property will assist with the implementation of the Comprehensive Plan. Z 2022 014 Acevedo Page 4 of 5 Page 319 of 704 Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. 4.l The Pasco Municipal Code includes design standards for residential development. Furthermore,with a rezone the area would need to be short-plattedto meet current City subdivision standards.If or when applicants pursue the development of this property,they will be required to conform to subdivision and design standards establishedby the PMC.No special conditions are proposed. A ConcomitantAgreement should be entered into betweenthe City and the petitioner,and if so,the terms and conditions of such an agreement. 5.1 If or when applicants pursue the development of this property,they will be required to conform to subdivision and design standards established by the PMC.No Concomitant Agreement is considered necessary for this application. Any Finding of Fact that is more correctly a Conclusion of Law is hereby incorporated as such by this reference. III.RECOMMENDED DECISION Based on the above RecommendedFindings of Fact and Conclusions of Law,the Hearing Examiner RECOMMENDS APPROVAL that the for the South 84 feet of the Northwest ‘Aof the Northwest ‘/4 of the Northeast ‘Aof Section 26,Township 9 North,Range 29 East,located at 1305 Road 44 (Parcel 119502057),located along Road 44 just north of West Marie Street,Franklin County WA,be rezoned from RS—l2(Low-Density Residential)to R-1 (Low-Density Residential). Dated this lOth day of November,2022. CITY F ‘SEVHEGEXR ew L.Kottkamp Z 2022 014 Acevedo Page 5 of 5 Page 320 of 704 Item:VeraAcevedoRezone-R-S- REPORT TO HEARING EXAMINER PUBLIC HEARING City Hall – 525 North Third Avenue – Remote WEDNESDAY, 9 November 2022 6:00 PM 1 MASTER FILE #: Z 2022-014 APPLICANT: Jesus Vera Acevedo 1305 Road 44 Pasco, WA 99301-2849 REQUEST: REZONE: Rezone Parcel 119502057 from RS-12 (Low-Density Residential) to R-1 (Low-Density Residential) BACKGROUND 1. PROPERTY DESCRIPTION: Legal: The South 84 feet of the Northwest 1/4 of the Northwest 1/4 of the Northeast 1/4 of Section 26, Township 9 North, Range 29 East, WM, Records of Franklin County, Except Roads Franklin County Tax Parcel #119502057). General Location: Said property is situated at 1305 Road 44, Pasco, Franklin County, WA. Property Size: Approximately 2.30 acres (53,895.76 square feet) 2. ACCESS: The site has access from Roads 42 and 44. 3. UTILITIES: Municipal water and sewer are available from both Roads 42 and 44. 4. LAND USE AND ZONING: The property is currently zoned RS-12 (Suburban) and is developed with a SFDU and two outbuildings. Surrounding properties zoned and developed as follows: NORTH RS-12 SFDUs EAST RS-12 SFDUs SOUTH RS-12 SFDUs WEST RS-12 SFDUs 5. Comprehensive Plan: The Comprehensive Plan indicates the site is intended for low-density residential development. According to the Comprehensive Plan, low-density residential development means 2 to 5 dwelling units per acre. The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses when or where sewer is available, the location is suitable for home sites, and there is a market demand for new home sites. Policy H-1-E encourages the advancement of home ownership, and Goal H-2 suggests the City strive to maintain a variety of housing options for residents of the community. Goal LU-2 encourages the maintenance of established neighborhoods and the creation of new neighborhoods that are safe and enjoyable places to live. Policy LU-3-B encourages infill and density including planned-unit-developments to protect open space and critical areas and provide Page 322 of 704 2 recreational areas and amenities in support of more intensive, walkable neighborhoods: The proposed subdivision will infill a (mostly) vacant lot. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non-Significance DNS) was issued for this project on 23 September 2022, under WAC 197-11-158. ANALYSIS Request Applicant has submitted a rezone application (Z 2022-014) from RS-12 (Low-Density Residential) to R-1 Low-Density Residential), for the South 84 feet of the Northwest ¼ of the Northwest ¼ of the Northeast of Section 26, Township 9 North, Range 29 East, located at 1305 Road 44 (Parcel 119502057), located along Road 44 just north of West Marie Street. The rezone is intended to facilitate a 5-lot subdivision. Site The site is located at 1305 Road 44, in a low-density residential neighborhood about 580 feet south of the intersection of Road 44 and West Court Street. West Court Street is an arterial street. The site is long and narrow (641.63’ X 84’), with frontages on both Roads 42 and 44. Property lines extend into the right-of- way in both roads, and would need to be dedicated in conjunction with a short plat, thus reducing the length of the lot by approximately 20’ on each end to around 601.’ History The site was annexed into the City of Pasco in 1996 (Ordinance 3144) as part of the Riverview Annexation Area #3 and assigned RS-12 zoning in conjunction with the annexation (Ordinance 3145). The site is developed with a 1,456 square-foot SFDU and two outbuildings. The home was built in 1948. A Daycare Facility Special Permit (SP 2022-007) was approved for the site on 22 September 2022. Rezone Criteria The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are listed below as follows: 1. The date the existing zone became effective: The site was annexed to the City of Pasco in 1996 (Ordinance 3144) and assigned RS-12 zoning (Ordinance 3145) in conjunction with the annexation. The zoning has not changed since the annexation. 2. The changed conditions, which are alleged to warrant other or additional zoning: The property is considered “infill” property as development has occurred around it. Water and sewer services have been developed in both Roads 42 and 44 which front the site to the east and west, respectively. Due to Pasco’s rapid population increase, developing the remaining infill properties around the City has become crucial to accommodate future growth. By rezoning the property to R-1 which permits the creation of lots at a greater density than RS-12, the applicant may then develop the property with one more single-family home. 3. Facts to justify the change on the basis of advancing the public health, safety and general welfare: Page 323 of 704 3 The proposed zoning request is consistent with the Comprehensive Plan which has been determined to be in the best interest of advancing public health, safety and general welfare of the community. The Comprehensive Plan designates the property “Low-Density Residential.” As such, the site may be zoned RS-20, RS-12, RS-1, R-1, or R-1-A. The Low-Density Residential designation includes “Residential development at a density of 2 to 5 dwelling units per acre.” R-1 zoning allows for a minimum lot size of 7,200 square feet. 4. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: The surrounding neighborhood is a variety of different shaped and sized lots, ranging from 8,856 (in the 1970 Sam Clemens subdivision) to 13,000+ square feet. Rezoning from RS-12 to R-1 would allow for a 5-lot subdivision and development of 5 new homes on what is now a mostly vacant lot. There is insufficient lot width to reasonably accommodate a public street right-of-way; in order to fully utilize the long, narrow site. Applicant desires to invoke the provisions of PMC 21.20.060 “Lots without public street frontage,” which, among other things, includes an allowance for a private, shared access road. 5. The effect on the property owner or owners if the request is not granted: With the current RS-12 zoning the property owner could subdivide the lot (current 53,896 minus R-O-W dedication on each end) into 4 parcels of approximately 12,621 square feet each. One building lot would be lost. 6. The Comprehensive Plan land use designation for the property: The Comprehensive Plan designates the site “Low-Density Residential.” The “Low-Density Residential” designation allows for R-S-20, R-S-12, R-S-1, R-1, R-1-A, and R-1-A2 zoning and may be developed with Single family residential development at a density of 2 to 5 dwelling units per acre. 7. Such other information as the Hearing Examiner requires: No rights-of-way have been dedicated around the site; rights-of-way would need to be dedicated at the frontages of both Road 42 and 44 in conjunction with any future development. The resulting parcel would be around 50,484 square feet. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Hearing Examiner may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. Public notice of this hearing was sent to property owners within 300 feet of the property and posted in the Tri-City Herald on October 19, 2022. 2. Applicant wishes to rezone 1305 Road 44 (Parcel 119502057) from RS-12 (Low-Density Residential) to R-1 (Low-Density Residential). 3. The site is located along Road 44 just north of West Marie Street. 4. The rezone is intended to facilitate a 5-lot subdivision. 5. The site is located about 580 feet south of the intersection of Road 44 and West Court Street. 6. West Court Street is an arterial street. 7. The site is long and narrow (641.63’ X 84’), with frontages on both Roads 42 and 44. Page 324 of 704 4 8. Property lines extend into the right-of-way in both roads Roads 42 and 44. 9. No rights-of-way have been dedicated around the site. 10. Rights-of-way would need to be dedicated at the frontages of both Road 42 and 44 in conjunction with any future development. 11. The resulting parcel would be around 50,484 square feet. 12. The site was annexed into the City of Pasco in 1996 (Ordinance 3144) as part of the Riverview Annexation Area #3 13. The site was assigned RS-12 zoning in conjunction with the annexation (Ordinance 3145). 14. The site is developed with a 1,456 square-foot SFDU and two outbuildings. 15. The home was built in 1948. 16. A Daycare Facility Special Permit (SP 2022-007) was approved for the site on 22 September 2022. 17. The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. 18. The property is considered “infill” property as development has occurred around it. 19. Water and sewer services have been developed in both Roads 42 and 44 frontages. 20. The Comprehensive Plan designates the property “Low-Density Residential.” 21. The site may be zoned RS-20, RS-12, RS-1, R-1, or R-1-A. 22. The Low-Density Residential designation includes “Residential development at a density of 2 to 5 dwelling units per acre.” 23. R-1 zoning allows for a minimum lot size of 7,200 square feet. 24. The surrounding neighborhood contains lots, ranging from 8,856 to 13,000+ square feet. 25. There is insufficient lot width to reasonably accommodate a public street right-of-way. 26. Applicant may use PMC 21.20.060 for a private, shared access road. 27. The lot may be subdivided into 4 parcels of approximately 12,621 square feet each with the current RS-12 zoning the property. TENTATIVE CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the Hearing Examiner must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: 1. The proposal is in accordance with the goals and policies of the Comprehensive Plan. The Comprehensive Plan designates the lot “Low-Density Residential.” The “Low-Density Residential” designation allows for R-S-20, R-S-12, R-S-1, R-1, R-1-A, and R-1-A2 zoning and may be developed with Single family residential development at a density of 2 to 5 dwelling units per acre. The proposal is consistent with the Comprehensive Plan Land Use Map and Comprehensive Plan Policy Land Use Goals; H-1 Encourages housing for all economic segments of the city’s population. 2. The effect of the proposal on the immediate vicinity will not be materially detrimental. The Comprehensive Plan designates the lot “Low-Density Residential.” The Low-Density Residential designation allows for R-S-20, R-S-12, R-S-1, R-1, and/or R-1-A zoning district. The proposed rezone is consistent with the Comprehensive Plan; As such, this proposal will not be materially detrimental to any future nearby developments. 3. There is merit and value in the proposal for the community as a whole. The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council. Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties. Page 325 of 704 5 Rezoning the property will assist with the implementation of the Comprehensive Plan. 4. Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. The Pasco Municipal Code includes design standards for residential development. Furthermore, with a rezone the area would need to be short-platted to meet current City subdivision standards. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No special conditions are proposed. 5. A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No Concomitant Agreement is considered necessary for this application. RECOMMENDATION Staff recommends based on the Findings of Fact and Conclusions herein that the for the South 84 feet of the Northwest ¼ of the Northwest ¼ of the Northeast ¼ of Section 26, Township 9 North, Range 29 East, located at 1305 Road 44 (Parcel 119502057), located along Road 44 just north of West Marie Street, Franklin County WA, be rezoned from RS-12 (Low-Density Residential) to R-1 (Low-Density Residential). Page 326 of 704 Page 333 of 704 11970 SFLOT : 19870 SFLOT : SHEET 1 OF 2AUDITOR' Looking North Looking Northeast Looking East Looking Southeast Looking South Looking Southwest Looking West Looking Northwest Site Affidavit of Mailing In regards to MF# 22022-014 I, Carmen Patrick, hereby confirm that notification was sent by mail October 19, 2022 to the owners of the parcels within 300 feet of the proposed site . The attached Notification List and Notice of Public Hearing are to be used as a reference as to what was sent and to whom received the notification . Given under my hand and official signature this 19TH day, October of 2022 . Page 345 of 704 Community Development Department PO Box 293, 525 N 3rd Ave , Pa sco , WA 99301 P: 509 .545 .3441 / F: 509.545 .3499 PUBLIC NOTICE Si necesita ayuda para entender este aviso o necesita mas informaci6n, por favor llame al Departamento de Desarrollo Comunitario y Econ6mico de la Ciudad de Pasco a 509-545 -3441. Proposal: Jesus Vera Acevedo has submitted a rezone application (Z 2022-014) from R-S-12 (Suburban) to R-1 (Low-Density Residential), for portions of land in Section 26, Township 9, Range 29, Pasco, Franklin County, WA (Parcel 119502057) located at 1305 Road 44. The proposal is subject to regulations contained in the Pasco Municipal Code . Public Comment Period: Written comments must be submitted to the Community Development Department by 5 :00 p.m. on 9 November 2022 to be included in the Hearing Examiner packet . If you have questions on the proposal , contact the Planning Division at (509) 545-3441 or via e-mail to: beank@pasco-wa .gov . Open Record Hearing: The Hearing Examiner will conduct the open record hearing at 6:00 p.m. on 9 November 2022 in the Council Chambers in Pasco City Hall at 525 N 3rd Avenue in Pasco , Washington . The Hearing Examiner will consider public testimony concerning the above application at this meeting . If you wish to participate in the hearing virtually, please register at least 2 hours prior to the meeting at the following registration link: www .pasco-wa .gov/pu bliccom ment After registering, you will receive a confirmation email containing information about joining the webinar. Estimated Date of the Decision: It is estimated that the Hearing Examiner will make a decision on the Special Permit within ten (10) business days of the public hearing. Prepared 18 October 2022 by : Kelsey Bean, Planner 2, PO Box 293 Pasco, WA 99301 (509) 545-3441 The City of Pasco welcomes full participation in public meetings by all citizens . No qualified individual with a disability shall be excluded or denied the benefit of participating in such meetings . If you wish to use auxiliary aids or require assistance to comment at this public meeting , please contact the Community Development Department at (509) 545-3441 or TDD (509) 585-4425 at least ten days prior to the date ofthe meeting to make arrangements for special needs . Page 346 of 704 Vicinity Map I I Page 349 of 704 Page 350 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: *Q Ordinance No. 4629 - Approval of Gerig Rezone from R-2 to R-4 (Z 2022-015) I. REFERENCE(S): Proposed Ordinance Exhibit A - Hearing Examiner Recommendation Exhibit B - Map Report to Hearing Examiner Dated: November 9, 2022 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4629, approving a rezone at 2503 W Park Street from R-2 (Medium Density Residential) to R-4 (High Density Residential) and, further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On November 9, 2022, the the Hearing Examiner held a public hearing to consider a request to rezone property located at 2503 W Park Street (Parcel No. 119351283), from R-2 (Medium Density Residential) to R-4 (High Density Residential). Following the conduct of the public hearing, the Hearing Examiner recommended approval of the applicant's request for a rezone. No appeals of this recommendation have been received. V. DISCUSSION: Page 351 of 704 Applicant is seeking to change the zoning designation of a 1.17-acre parcel addressed at 2503 W Park Street, from R-2 (Medium Density Residential) to R- 4 (High Density Residential) to facilitate future development of the property. The proposal aligns with the following Comprehensive Plan Goals and Policies: Land Use Policy LU-4-A: Encourage infill and higher density uses within proximity to major travel corridors and public transportation service areas. Housing Goal H-1: Encourage housing for all economic segments of the city’s population consistent with the local and regional market. Housing Policy H-1-A: Allow for a full range of housing including single family homes, townhouses, condominiums, apartments, manufactured housing, accessory dwelling units, zero-lot-line, planned unit developments, etc. The “Medium-Density Residential” designation allows for R-4 zoning and may be developed with townhouses and apartments. Residential density may range from 6 to 20 dwelling units per acre in the “Medium-Density Residential” designated area. The site consists of approximately 1.17 acres and is developed with one multi - family dwelling. Staff recommends Council concurrence with the Hearing Examiner's recommendation and adoption of the proposed rezone ordinance. Page 352 of 704 Ordinance - Rezone Z 2022-015 Gerig - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE ZONING CLASSIFICATION OF CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF W PARK STREET BETWEEN N 24TH AVENUE AND N 26TH AVENUE, PASCO, FRANKLIN COUNTY, WASHINGTON, FROM R-2 TO R-4. WHEREAS, David and Diane Gerig, the Petitioner(s) seeks to rezone Parcel No. 119351283, located at 2503 West Park Street, Pasco, Washington; and WHEREAS, a complete and adequate petition for change of zoning classification meeting the requirements of Pasco Municipal Code (PMC) Section 25.210.030 was received by the City and, after notice was issued under PMC Section 25.210.040, an open record hearing was conducted by the Pasco Hearing Examiner upon such petition on November 9, 2022; and WHEREAS, based upon substantial evidence and demonstration of the Petitioner that: (a) the proposal is in accord with the goals and policies of the adopted Comprehensive Plan; (b) the effect of the proposal on the immediate vicinity is not materially detrimental; (c) there is merit and value in the proposal for the community as a whole; (d) any impacts of the rezone application and anticipated development will be mitigated by the regulations and requirements of the Pasco Municipal Code and the City of Pasco Design and Constructions Standards; (e) a concomitant agreement is not required under these circumstances; and (f) the proposed rezone is consistent with and satisfies all criteria set forth in PMC Section 25.210.060; the Hearing Examiner has recommended to approve the rezone, which findings and recommendation are hereby adopted by the City Council, and the Hearing Examiner Report is hereby incorporated by reference as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the Zoning Ordinance for the City of Pasco, Washington, and the Zoning Map, accompanying and being part of said Ordinance shall be and hereby is changed from R-2 Page 353 of 704 Ordinance - Rezone Z 2022-015 Gerig - 2 Medium Density Residential) to R-4 (High Density Residential) for the real property as shown in the Exhibit B attached hereto and described as follows: SHORT PLAT 84-1 LOT 3 Section 2. This Ordinance shall take full force and effect five (5) days after approval, passage and publications required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 354 of 704 CITY OF PASCO HEARING EXAMINER IN THE MATTER OF )RECOMMENDED FINDINGS OF FACT,RECOMMENDED CONCLUSIONS OF LAW, AND RECOMMENDED DECISION Z 2022-015 ) Gerig ) THIS MATTER having come on for hearing in front of the City of Pasco Hearing Examiner on November 9,2022,the Hearing Examiner having taken evidence hereby submits the following Recommended Findings of Fact,Recommended Conclusions of Law,and Recommended Decision as follows: 2. I.RECOMMENDED FINDINGS OF FACT PROPERTY/APPLICATION DESCRIPTION: 1.]Legal:Parcel 119351283,2503 W Park Street. 1.2 General Location:Said property is located on the north side of W Park Street between N 24th Avenue N 26"‘Avenue,Pasco,Franklin County,WA. Proge?Size:Approximately 1.17 acres (51,178 square feet) 1.4 Applicant:David and Diane Gerig,1809 Rd 57,Kennewick,WA 99301. Request:Rezone from R-2 (Medium-Density Residential)to R-4 (High-Density Residential). ACCESS:The parcelhas access from W.Park Street. UTILITIES:Municipalwater and sewer are available on W.Park Street. LAND USE AND ZONING:The site is zoned R-2 (Medium-Density Residential)and has a residential dwelling on it.Surrounding properties are zoned and developed as follows: North:R-2 SFDU’s East:R-2 SFDU’s South:R-2;R-3 SFDU’s and apartments West:R-l-A2 SFDU’s and apartments COMPREHENSIVE PLAN:The Comprehensive Plan designates this site as “Medium—Density Residential";the “Medium-Density Residential”designation allows for R-2 through R-4 and RP zoning,and single~familydwellings,patio homes,townhouses,apartments,and condominiums are all appropriate for this area.Residentialdensity may range from 6 to 20 dwelling units per acre. ENVIRONMENTAL DETERMDIATION:The City of Pasco is the lead agency for this project.Based on the State Environmental Policy Act (“SEPA”)checklist,Comprehensive Plan,applicable regulations,and other information,a threshold determination resulting in a Determination of Non-Signi?cance (DNS)was issued on September 23,2022 for this project under WAC 197-11-158. Z 2022 015 Gerig Page 1 of 4 Page 355 of 704 10. REQUEST:David and Diane Gerig have submitted a rezone application(Z 2022-015)from R-2 (Medium Density Residential)to R-4 (High Density Residential),for land in Section 25, Township 9,Range 29,Pasco,Franklin County,WA (Parcel 119351283)located at 2503 W Park Street,Pasco WA. SITE:The site comprises approximately 1.17 acres (5,l178 square feet)and has a multi- family housing unit on it and is surrounded by R-2/R-3 zoning. HISTORY:The site was annexed into the City in 1977 (Ordinance 1833)and assigned R-2 Medium Density Residential)zoning in conjunction with the annexation.An existing,7,166 square foot residential multi-family unit was built in 1995 on the south portion of the lot. REZONE CRITERIA:The initial review criteria for considering a rezone application are explained in PMC 25.88030.The criteria are listed below as follows: 10.1 10.2 10.3 10.4 10.5 The date the existing zone became effective: 10.1.1 The site was assigned R-2 (Medium Density Residential)zoning in conjunction with the 1977 annexation. The changed conditions,which are alleged to warrant other or additional zoning: 10.2.1 The site is considered “in?ll”property as development has occurred around it. 10.2.3 The “Medium-Density Residential”designation allows for R-2 through R-4 and RP zoning and may be developed with single-family dwellings,patio homes,townhouses,apartments,and condominiums. 10.2.4 Residential density may range from 6 to 20 dwelling units per acre in the Medium-Density Residential”designated area. Facts to justify the change on the basis of advancing the public health,safety and general welfare: 10.3.1 The rezone application is consistent with the Pasco Comprehensive Plan, which has been determined to he in the best interest of advancing public health,safety and general welfare of the Community.The rezone would allow for residential density between 6 to 20 dwelling units per acre. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: 104.1 A change in zoning classificationmay ultimately result in the developmentof single-family dwellings,patio homes,townhouses,apartments,and/or condominiums,all of which are appropriate for this land use designation,in alignment with the Land Use Element of the Comprehensive Plan. 10.4.2 The rezone application is consistent with and meets the intent of the goals and policiesof the Comprehensive Plan. The effect on the property owner or owners if the request is not granted: 10.5.1 If the site remains with the current zoning designations the site would likely continue to remain underdevelopedfor a while,as the property does not front Z 2022 015 Gerig Page 2 of 4 Page 356 of 704 11 12 13 I4 15. 16. on an arterial street,and residential demand is currently outpacing development in the area. 10.6 The Comprehensive Plan land use designation for the property 10.6.1 The Land Use Element of the Comprehensive Plan designates the lot Medium-Density Residential.”The “Medium-Density Residential” designationallows for R4 zoning and may be developed with single~family dwellings,patio homes,townhouses,apartments,and/or condominiums,all of which would be appropriate for this area. 10.7 Such other information as the Hearing Examiner requires 10.7,l The rezone application is consistent with and meets the intent of the Comprehensive Plan,and City Council Goals on housing.The opportunity for additional higher-density residential uses in this area supports the Land Use Element of the Comprehensive Plan. Public notice of this hearing was sent to property owners within 300 feet of the property and postedin the Tri-City Herald on October 19,2022. An open record public hearing after due legal notice was held November 9,2022,with the Planning Department staff and public appearing in person and the Hearing Examiner appearing via videoconference. Appearing and testifying on behalf of the applicant was David Gerig.Mr.Gerig testified that he was the Applicant and property owner.He indicated that he was in agreement with the representationsset forth in the staff report. No member of the public testified at the hearing. The staff report,application materials,agency comments and the entire ?le of record were admitted into the record. Any Conclusion of Law that is more correctly a Finding of Fact is hereby incorporated as such by this reference. 11.RECOMMENDED CONCLUSIONS OF LAW Before recommending approval of this rezone,the Hearing Examiner has developed ?ndings of fact from which to draw those conclusions based upon the criteria listed in PMC 25210060.The criteria are as follows: 1.The proposal is in accordance with the goals and policies of the Comprehensive Plan. 1.1 The “Medium—Density Residential”designation allows for R-4 zoning and may be developed with townhouses and apartments. 12 Residential density may range from 6 to 20 dwelling units per acre in the “Medium~ Density Residential”designated area. The proposal also aligns with the following Comprehensive Plan Goals and Policies: 1.4 Land Use Policy LU—4—A:Encourage in?ll and higher density uses within proximity to major travel corridors and publictransportationservice areas. 15 Housing Goal H-l:Encourage housing for all economic segments of the city’s populationconsistent with the local and regional market. Z 2022 015 Gerig Page 3 of 4 Page 357 of 704 1.6 Housing Policy H-1-A:Allow for a full range of housing including single family homes,tovmhouses,condominiums,apartments,manufactured housing,accessory dwelling units,zero—lot-line,planned unit developments,etc. The effect of the proposalon the immediate vicinity will not be materially detrimental. 2.1 The “Medium-Density Residential”designation allows for R-4 zoning and may be developed with single—familydwellings,patio homes,townhouses,apartments, and/or condominiums. 2.2 The application for rezone is consistent with the Comprehensive Plan Land Use Element and meets the intent of the Goals and Policies for the property.The proposal will not be materially detrimental to the immediate vicinity. 2.3 The development would be cohesive with the multi-units developed to the south of the property. There is merit and value in the proposal for the community as a whole. 3.1 The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council.Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties.Rezoning the property will assist with the implementationof the Comprehensive Plan. Conditions should be imposed in order to mitigate any signi?cant adverse impacts from the proposal. 4.]The rezone application and anticipated project are subject to the regulations and’ requirements of the Pasco Municipal Code and the City of Pasco Design and Construction Standards.The Design and Construction Standards require a Traffic Study for proposalsthat generate 25 or more peak hour trips. A Concomitant Agreement should be entered into between the City and the petitioner,and if so,the terms and conditions of such an agreement. 5.1 If or when applicants pursue the development of this property,they will he required to conform to subdivision and design standards established by the PMC.No Concomitant Agreement is considered necessary for this application. Any Finding of Fact that is more correctly a Conclusion of Law is hereby incorporated as such by this reference. HI.RECOMMENDED DECISION Based on the above Recommended Findings of Fact and Conclusions of Law,the Hearing Examiner RECOMMENDS APPROVAL,that portions of land in Township 9 North,Range 29 Section 25 East,Pasco,Framklin County,WA located at 2503 W Park Street (Parcel 119351283)be rezoned from R-2 (Medium Density Residential)to R-4 (High Density Residential). Dated this 10th day of November,2022. CI ING EXAMINER A46-ewL.Kottkamp Z 2022 015 Gerig Page 4 of 4 Page 358 of 704 Item:GerigRezone-R-2toR- REPORT TO HEARING EXAMINER PUBLIC HEARING City Hall – 525 North Third Avenue – Remote WEDNESDAY, 9 November 2022 6:00 PM 1 MASTER FILE #: Z 2022-015 APPLICANT: David and Diane Gerig 1809 Rd 57 Kennewick, WA 99301 REQUEST: REZONE: Gerig Rezone from R-2 (Medium-Density Residential) to R-4 (High-Density Residential) BACKGROUND 1. PROPERTY DESCRIPTION: Legal: Parcel 119351283 2503 W Park Street General Location: Said property is located on the north side of W Park Street between N 24th Avenue N 26th Avenue, Pasco, Franklin County, WA. Property Size: Approximately 1.17 acres (51,178 square feet) 2. ACCESS: The parcel has access from W Park Street. 3. UTILITIES: Municipal water and sewer are available on W Park Street. 4. LAND USE AND ZONING: The site is zoned R-2 (Medium-Density Residential) and has a residential dwelling on it. Surrounding properties are zoned and developed as follows: NORTH: R-2 SFDU’s EAST: R-2 SFDU’s SOUTH: R-2; R-3 SFDU’s and apartments WEST: R-1-A2 SFDU’s and apartments 5. Comprehensive Plan: The Comprehensive Plan designates this site as “Medium-Density Residential”; the “Medium-Density Residential” designation allows for R-2 through R-4 and RP zoning, and single-family dwellings, patio homes, townhouses, apartments, and condominiums are all appropriate for this area. Residential density may range from 6 to 20 dwelling units per acre. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the State Environmental Policy Act (“SEPA”) checklist, Comprehensive Plan, applicable regulations, and other information, a threshold determination resulting in a Determination of Page 360 of 704 2 Non-Significance (DNS) was issued on 23 September 2022 for this project under WAC 197-11- 158. ANALYSIS Request David and Diane Gerig have submitted a rezone application (Z 2022-015) from R-2 (Medium Density Residential) to R-4 (High Density Residential), for land in Section 25, Township 9, Range 29, Pasco, Franklin County, WA (Parcel 119351283) located at 2503 W Park Street, Pasco WA. Site The site comprises approximately 1.17 acres (5,1178 square feet) and has a multi-family housing unit on it and is surrounded by R-2/R-3 zoning. History The site was annexed into the City in 1977 (Ordinance 1833) and assigned R-2 (Medium Density Residential) zoning in conjunction with the annexation. An existing, 7,166 square foot residential multi-family unit was built in 1995 on the south portion of the lot. Rezone Criteria The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are listed below as follows: 1. The date the existing zone became effective: The site was assigned R-2 (Medium Density Residential) zoning in conjunction with the 1977 annexation. 2. The changed conditions, which are alleged to warrant other or additional zoning: The site is considered “infill” property as development has occurred around it. The “Medium-Density Residential” designation allows for R-2 through R-4 and RP zoning and may be developed with single-family dwellings, patio homes, townhouses, apartments, and condominiums. Residential density may range from 6 to 20 dwelling units per acre in the “Medium-Density Residential” designated area. 3. Facts to justify the change on the basis of advancing the public health, safety and general welfare: The rezone application is consistent with the Pasco Comprehensive Plan, which has been determined to be in the best interest of advancing public health, safety and general welfare of the community. The rezone would allow for residential density between 6 to 20 dwelling units per acre. 4. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: A change in zoning classification may ultimately result in the development of single-family dwellings, patio homes, townhouses, apartments, and/or condominiums, all of which are appropriate for this land use designation, in alignment with the Land Use Element of the Comprehensive Plan. The rezone application is consistent with and meets the intent of the goals and policies of the Comprehensive Plan. Page 361 of 704 3 5. The effect on the property owner or owners if the request is not granted: If the site remains with the current zoning designations the site would likely continue to remain underdeveloped for a while, as the property does not front on an arterial street, and residential demand is currently outpacing development in the area. 6. The Comprehensive Plan land use designation for the property The Land Use Element of the Comprehensive Plan designates the lot “Medium-Density Residential.” The “Medium-Density Residential” designation allows for R-4 zoning and may be developed with single- family dwellings, patio homes, townhouses, apartments, and/or condominiums, all of which would be appropriate for this area. 7. Such other information as the Hearing Examiner requires The rezone application is consistent with and meets the intent of the Comprehensive Plan, and City Council Goals on housing. The opportunity for additional higher-density residential uses in this area supports the Land Use Element of the Comprehensive Plan. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Hearing Examiner may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. Public notice of this hearing was sent to property owners within 300 feet of the property and posted in the Tri-City Herald on 19 October, 2022. 2. Applicant wishes to rezone a site located on the north side of W Part Street from R-2 to R-4. 3. The site comprises approximately 1.17 acres. 4. The site has a multi-family unit on it. 5. The Comprehensive Plan designates the site “Medium-Density Residential.” 6. “Medium-Density Residential” allows for R-2 through R-4 and RP zoning. 7. “Medium-Density Residential” allows for single-family dwellings, patio homes, townhouses, apartments, and condominiums. 8. “Medium-Density Residential” allows for Residential density from 6 to 20 dwelling units per acre. 9. The site was annexed into the City in 2001 (Ordinance 3462) 10. The site was assigned R-2 (Medium-Density Residential) zoning in conjunction with the annexation. 11. The site is considered “infill” property as development has occurred around it. TENTATIVE CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the Hearing Examiner must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: 1. The proposal is in accordance with the goals and policies of the Comprehensive Plan. The “Medium-Density Residential” designation allows for R-4 zoning and may be developed with townhouses and apartments. Residential density may range from 6 to 20 dwelling units per acre in the “Medium-Density Residential” designated area. Page 362 of 704 4 The proposal also aligns with the following Comprehensive Plan Goals and Policies: Land Use Policy LU-4-A: Encourage infill and higher density uses within proximity to major travel corridors and public transportation service areas. Housing Goal H-1: Encourage housing for all economic segments of the city’s population consistent with the local and regional market. Housing Policy H-1-A: Allow for a full range of housing including single family homes, townhouses, condominiums, apartments, manufactured housing, accessory dwelling units, zero-lot-line, planned unit developments, etc. 2. The effect of the proposal on the immediate vicinity will not be materially detrimental. The “Medium-Density Residential” designation allows for R-4 zoning and may be developed with single- family dwellings, patio homes, townhouses, apartments, and/or condominiums. The application for rezone is consistent with the Comprehensive Plan Land Use Element and meets the intent of the Goals and Policies for the property. The proposal will not be materially detrimental to the immediate vicinity. The development would be cohesive with the multi-units developed to the south of the property. 3. There is merit and value in the proposal for the community as a whole. The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council. Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties. Rezoning the property will assist with the implementation of the Comprehensive Plan. 4. Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. The rezone application and anticipated project are subject to the regulations and requirements of the Pasco Municipal Code and the City of Pasco Design and Construction Standards. The Design and Construction Standards require a Traffic Study for proposals that generate 25 or more peak hour trips. 5. A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No Concomitant Agreement is considered necessary for this application. RECOMMENDATION Staff recommends based on the Findings of Fact and Conclusions herein, that portions of land in Township 9 North, Range 29 Section 25 East, Pasco, Franklin County, WA located at 2503 W Park Street (Parcel 119351283) be rezoned from R-2 (Medium Density Residential) to R-4 (High Density Residential). Page 363 of 704 Page 369 of 704 Page 378 of 704 Page 379 of 704 AGENDA REPORT FOR: City Council November 28, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: *Q Ordinance No. 4630 - Approval of Davidson Rezone from R-S-20 to R-1 (Z 2022-016) I. REFERENCE(S): Proposed Ordinance Exhibit A - Hearing Examiner Recommendation Exhibit B - Map Report to Hearing Examiner Dated: November 9, 2022 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4630, approving a rezone at 6007 W Court Street from R-S-20 (Suburban) to R-1 (Low Density Residential) and, further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On November 9, 2022, the the Hearing Examiner held a public hearing to consider a request to rezone property located at 6007 West Court Street (Parcel No. 118611039), from R-S-20 (Suburban) to R-1 (Low Density Residential). Following the conduct of the public hearing, the Hearing Examiner recommended approval of the applicant's request for a rezone. No appeals of this recommendation have been received. V. DISCUSSION: Page 380 of 704 Applicant is seeking to change the zoning designation of a .75 -acre parcel addressed at 6007 West Court Street, from R-S-20 (Suburban) to R-1 (Low Density Residential) to facilitate future development of the property. The proposal aligns with the following Comprehensive Plan Goals and Policies: Land Use Policy LU-4-A: Encourage infill and higher density uses within proximity to major travel corridors and public transportation service areas. Housing Goal H-1: Encourage housing for all economic segments of the city’s population consistent with the local and regional market. Housing Policy H-1-A: Allow for a full range of housing including single family homes, townhouses, condominiums, apartments, manufactured housing, accessory dwelling units, zero-lot-line, planned unit developments, etc. The “Mixed Residential/Commercial” designation allows for a combination of mixed-use residential and commercial in the same development, including single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. The site consists of approximately .75 acres and is developed with one single - family dwelling. Staff recommends Council concurrence with the Hearing Examiner's recommendation and adoption of the proposed rezone ordinance. Page 381 of 704 Ordinance Rezone Z 2022-016 Davidson - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE ZONING CLASSIFICATION OF CERTAIN REAL PROPERTY LOCATED IN THE NORTHWEST CORNER OF ROAD 60 AND WEST COURT STREET (6007 WEST COURT STREET), PASCO, FRANKLIN COUNTY, WASHINGTON, FROM R-S-20 TO R-1. WHEREAS, Michael Davidson, the Petitioner seeks to rezone Parcel No. 118611039, located in the Northwest Corner of Road 60 and West Court Street (6007 West Court Street), Pasco, Franklin County, Washington; and WHEREAS, a complete and adequate petition for change of zoning classification meeting the requirements of Pasco Municipal Code (PMC) Section 25.210.030 was received by the City and, after notice was issued under PMC Section 25.210.040, an open record hearing was conducted by the Pasco Hearing Examiner upon such petition on November 9, 2022; and WHEREAS, based upon substantial evidence and demonstration of the Petitioner that: (a) the proposal is in accord with the goals and policies of the adopted Comprehensive Plan; (b) the effect of the proposal on the immediate vicinity is not materially detrimental; (c) there is merit and value in the proposal for the community as a whole; (d) any impacts of the rezone application and anticipated development will be mitigated by the regulations and requirements of the Pasco Municipal Code and the City of Pasco Design and Constructions Standards; (e) a concomitant agreement is not required under these circumstances; and (f) the proposed rezone is consistent with and satisfies all criteria in PMC Section 25.210.060; the Hearing Examiner has recommended to approve the rezone, which findings and recommendation are hereby adopted by the City Council, and the Hearing Examiner Report is hereby incorporated by reference as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the Zoning Ordinance for the City of Pasco, Washington, and the Zoning Map, accompanying and being part of said Ordinance shall be and hereby is changed from R-S-20 Page 382 of 704 Ordinance Rezone Z 2022-016 Davidson - 2 Suburban) to R-1 (Low Density Residential) for the real property as shown in the Exhibit B attached hereto and described as follows: The East 132' of the South 330' of the Southeast ¼ of the Southeast ¼ of the Southwest ¼ of Section 22, Township 9 North, Range 29 East WM, Records of Franklin County, Except the South 36 feet thereof deeded to Franklin County under Auditor's File No. 394215 (Parcel No. 118611039). Section 2. This Ordinance shall take full force and effect five (5) days after approval, passage and publications required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 383 of 704 CITY OF PASCO HEARINGEXAMINER INTHE MATTER OF ) RECOMMENDEDFINDINGSOF FACT,RECOMMENDED CONCLUSIONS OF LAW, AND RECOMMENDED DECISION Z 2022-016 Davidson THIS MATTER having come on for hearing in front of the City of Pasco Hearing Examiner on November 9, 2022, the Hearing Examiner having taken evidence hereby submits the following Recommended Findings ofFact, Recommended Conclusions of Law, and Recommended Decision as follows: I.RECOMMENDED FINDINGSOF FACT 1.PROPERTY/APPLICATION DESCRIPTION: 1.1 Legal: The East 132' of the South 330' of the Southeast¼ of the Southeast¼ ofthe Southwest ¼ ofSection 22, Township 9 North, Range 29 East WM, Records of Franklin County, Except the South 36 feet thereof deeded to Franklin County under Auditor's File No. 394215 (Parcel #118611039). 1.2 General Location: 6007 West Court Street; Said property is situated on the northwest comer ofRoad 60 and West Court Street, Pasco, Franklin County, WA. 1.3 Property Size: Approximately . 75 acres (32,456.45 square feet) 1.4 Applicant: Michael Davidson, 1310 N 5thAvenue, Pasco, WA 99301 1.5 Request: Rezone Parcel 118611039 fromR-S-20 (Suburban District) to R-1 (Low- Density Residential). 2.ACCESS: The site has access from West Court Street and Road 60. 3.UTILITIES: Municipal water is available fromboth West Court Street and Road 60. There is no sewer service available to the site. The closest sewer service is approximately 1,785 feet to the west along West Court Street. 4.LAND USE AND ZONING: The property is currently zoned R-S-20 (Suburban) and is developed with a Single-Family Dwelling Unit (SFDU) and two outbuildings. Surrounding properties zoned and developed as follows: North R-S-20 SFDUs East R-S-20 Vacant, SFDUs South C-1 Vacant West R-S-20 SFDUs 5.COMPREHENSIVE PLAN: The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows fora combination ofmixed-use residential and commercial in the same development, Z 2022 016 Davidson Page 1 of 7 Page 384 of 704 including single-familydwellings, patio homes, townhouses, apartments and condominiums at a density of5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and officeuses are also encouraged in this Land Use designation. Allowable zoning forMixed Residential/Commercialincludes R-1 through R-4, C-1, 0, and Waterfront. Land Use Policy LU-4-F similarly suggests the City "Support mixed use, smart growth, infill, and compact developments with transit and pedestrian amenities that promote a healthy community." 6.ENVIRONMENTAL DETERMINATION: The CityofPasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non-Significance (DNS) was issued forthis project on October 20, 2022, under WAC 197-11-158. 7.REQUEST: The Applicantsubmitted an application to rezone the East 132' of the South 330' ofthe Southeast¼ ofthe Southeast¼ of the Southwest¼ ofSection 22, Township 9 North, Range 29 East WM, Records ofFranklin County, (6007 West Court Street; Parcel 118611039) fromR-S-20 (Suburban District) to R-1 (Low-Density Residential). The rezone is intended to facilitatea 2-lot subdivision. 8.SITE: The site is located at 6007 West Court Street, in a primarily residential neighborhood on the northwest cornerofRoad 60 and West Court Street. West Court Street is an arterial street. Property linesextend into the rights-of-way of both West Court Street and Road 60 and would need to be dedicated in conjunction with a short plat. 9.HISTORY: The site was annexed into the City ofPasco in 2012 (Ordinance 4077) as part of the Riverview Annexation Area #2 and assigned R-S-20 zoning in conjunction with the annexation (Ordinance 4078). The site is developed with a 1,700 square-footSFDU and two outbuildings. The home was built in 1941. 10.REZONE CRITERIA: The initial review criteria for considering a rezone application are explained in PMC 25.88.030. The criteria are listed below as follows: 10.1 The date the existing zone became effective: 10.1.1 The site was annexed to the City of Pasco in 2012 (Ordinance 4077) and assigned R-S-20 zoning (Ordinance 4078) in conjunction with the annexation. The zoning has not changed since the annexation. 10.2 The changed conditions, which are alleged to warrant other or additional zoning: 10.2.1 The property is considered "infill" property as development has occurred around it. Water service has been developed in both West Court Street and Road 60; no sewer service is available to the site; the closest sewer service is approximately 1,785 feetto the west along West Court Street. Another line may be found south of the site around 1,859 feet away in Road 62. The criteria forallocation under the futureland use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designatedforlow-density residential uses when or where sewer is available, the location is suitable forhome sites, and there is a market demand fornew home sites. However, sewer is not yet available to the site. As sewer is not yet available to the site, it may not be advisable to rezone to R-1 at this time. Z 2022 016 Davidson Page 2 of7 Page 385 of 704 10.3 Facts to justify the change on the basis of advancing the public health, safety and general welfare: 10.3.1 The proposed zoning request is consistent with the Comprehensive Plan which has been determined to be in the best interest of advancing public health, safety, and general welfare ofthe community. 10.3.2 The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in the same development, including single-family dwellings, patio homes, townhouses, apartments and condominiums at a densityof 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, 0, and Waterfront. 10.3.3 Water service has been developed in both West Court Street and Road 60. However, no sewer service is available to the site. The closest sewer service is approximately 1,785 feetto the west along West Court Street. Another line may be found around 1,859 feet southofthe site in Road 62. 10.3.4 The criteria forallocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated forlow-density residential uses when or where sewer is available, the location is suitable forhome sites, and there is a market demand fornew home sites. As stated above, because sewer is not yet available to the site, it may not be advisable to rezone to R-1 at this time. 10.4 The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: 10.4.1 Rezoning from R-S-20 to R-1 would allow for a 2-lot subdivision and development of another new home on the north end of the site. Per PMC 16.15.010, City water and/or sewer service connection to the lot(s), parcel(s) or tract(s) of land sought to be developed shall be a prerequisite to the issuance of a development permit. No development permit shall be issued without compliance with this section except as stated in this chapter. 10.4.2 As noted above, no sewer service is available to the site. The closest sewer service is approximately 1,785 feet to the west along West Court Street. 10.4.3 Per PMC 16.15.050 The (sewer connection) prerequisite requirements fora development permit stated in PMC 16.15.010 may be waived by: 10.4.3.1 Approval of the City Council by majority vote at any regular meeting or administrative approval as contained in subsection (2) of this section, upon such forms as they shall deem necessary to enable them to make specific findings of fact as to why a waiver should be granted. All such waivers must be applied forin writing on a form or forms to be supplied by the City of Pasco and all denials of such waiver shall also be in writing and state specific findings upon which the denial is based. The grant of a waiver may be reasonably conditioned and any such conditions shall be in Z 2022 016 Davidson Page 3 of 7 Page 386 of 704 10.4.3.2 writing, signed by the owner of the land, recorded and run with the land. Such conditions may include but shall not be limited to the following: 10.4.3.1.1. A specific period of exception; 10.4.3 .1.2 Required participation in future public sewer and/or water service extension by L.I.D. or other means; 10.4.3.1.3 The signing by the owner of the property of a hold harmless and/or indemnity agreement in favor of the City of Pasco. Administrative approval of the City Manager or designee forwaiver of sewer utility connections provided the property forwhich the waiver is requested meets the following conditions: 10.4.3.2.1 Must be of adequate size, soil type, slope and other conditions to meet the Benton-Franklin Health District requirements for on-site septic systems and replacement drain fields and must receive final approval from the Districtforthe on-site system; 10.4.3.2.2 Must be greater than 200 feet from an existing municipal sewer service line or must be dependent on the provision of future sewer infrastructure to receive sewer service - such as additional line or treatment facility capacity, lift stations or similar components. 10.4.4 Waiver criteria are listed in PMC 16.15.060. Neither Council nor administrative approval for exemption has been sought by applicant. Staff indicated that a development permit will not be issued forthis project as currently proposed. 10.4.5 The Benton-Franklin Health District requires a minimum of 12,500 square feet of useable area per lot in the most suitable soil conditions and up to 22,000 square feet in a clay loam soil for a septic system. With appropriate rights-of-way dedicated, the remaining lot size would be around 28,082 square feet. 10.5 The effecton the property owner or owners ifthe request is not granted: 10.5.3 With the current R-S-20 zoning the property owner could not subdivide the lot currently 32,439.73 square feet). 10.6 The Comprehensive Plan land use designation forthe property 10.6.1 The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows fora combination ofmixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, 0, and Waterfront. 10. 7 Such other information as the Hearing Examiner requires Z 2022 016 Davidson Page 4 of 7 Page 387 of 704 10.7.1 No rights-of-way have been dedicated around the site; rights-of-way would need to be dedicated at the frontages of both West Court Street and Road 60 in conjunction with any future development. The resulting parcel would be around 28,082 square feet. 11 Public notice ofthis hearing was sent to property owners within 300 feet ofthe property and posted in the Tri-City Herald on October 19, 2022. 12 An open record public hearing afterdue legal notice was held November 9, 2022, with the Planning Department staffand public appearing in person and the Hearing Examiner appearing via videoconference. 13 Appearing and testifying on behalf of the applicant was Michael Davidson. Mr. Davidson testified that he was the Applicant and property owner. Mr. Davidson testified that he bought the property approximately one year ago. He was advised by his real estate agent that the property could be subdivided. He indicated that the lot to be created by this rezone would be approximately 14,000 sq.ft. and septic should be allowed. He stated there is City water to the site. He stated that he will use the property to develop one single family residence. He indicated that the well on the property would be abandoned. 14 The following members ofthe public testified at the hearing: 14.1 Maria Valdez. Ms. Valdez agreed with Mr. Davidson's proposal. She indicated that the rezone was good for the community in that it would allow the development of a new, affordable home. 14.2 In response, Mr. Davidson testified that he agreed with Ms. Valdez. There is no affordable housing inthis area and his intent was to develop the propertywith an affordablehouse. 15.The staffreport, application materials, agency comments and the entire file of record were admitted into the record. 16.Any Conclusion ofLaw that is more correctly a Finding of Fact is hereby incorporated as such by this reference. II.RECOMMENDED CONCLUSIONS OF LAW Before recommending approval of this rezone, the Hearing Examiner has developed findings of fact fromwhich to draw those conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: 1.The proposal is in accordance with the goals and policies of the Comprehensive Plan. 1.1 The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows fora combination of mixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, 0, and Waterfront. 1.2 The proposal is consistent with the Comprehensive Plan Land Use Map and Comprehensive Plan Policy Land Use Goals; Land Use Policy LU-4-F similarly suggests the City "Support mixed use, smart growth, infill, and compact Z 2022 016 Davidson Page 5 of7 Page 388 of 704 developments with transit and pedestrian amenities that promote a healthy community." 2.The effectofthe proposal on the immediate vicinity will not be materially detrimental. 2.1 The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows fora combination of mixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, 0, and Waterfront; As such, this proposal will not be materially detrimental to any futurenearby developments. 3.There is merit and value in the proposal forthe communityas a whole. 3 .1 The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council. Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties. Rezoning the propertywill assist with the implementationof the Comprehensive Plan. 4.Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. 4.1 The Pasco Municipal Code includes design standards forresidential development. Furthermore, with a rezone the area would need to be short-platted to meet current City subdivision standards. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No special conditions are proposed. A development permit will not be issued forthis project as currentlyproposed. 5.A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. 5.1 If or when applicants pursue the development of this property, they will be requiredtoconformtosubdivisionanddesignstandardsestablishedbythePMC. NoConcomitant Agreementis considered necessary forthis application. 6.Any Finding of Fact that is more correctly a Conclusion of Law is hereby incorporated as such by this reference. III.RECOMMENDED DECISION Based on the above Recommended Findings of Fact and Conclusions of Law, the Hearing Examiner RECOMMENDS APPROVAL, that the East 132' of the South 330' of the Southeast ¼ of the Southeast ¼ of the Southwest ¼ of Section 22, Township 9 North, Range 29 East WM, Records of Franklin County, Except the South 36 feetthereof deeded to Franklin County under Auditor's File No. 394215 (6007 West Court Street; Parcel #118611039), located on the northwest comer of Road 60 and West Court Street, Pasco, Franklin County, WA, be rezoned fromR-S-20 (Suburban District) to R-1 (Low-Density Residential). Because sewer is not yet available to the site, and staffs opinion was that it was not advisable to rezone to R-1 at this time, and because stafffurtherindicated that a Z 2022 016 Davidson Page 6 of 7 Page 389 of 704 Page 390 of 704 Item:DavidsonRezoneRS-20toR-1" REPORT TO HEARING EXAMINER PUBLIC HEARING City Hall – 525 North Third Avenue – Remote WEDNESDAY, 9 November 2022 6:00 PM 1 MASTER FILE #: Z 2022-016 APPLICANT: Michael Davidson 1310 N 5th Avenue Pasco, WA 99301 REQUEST: REZONE: Rezone Parcel 118611039 from R-S-20 (Suburban District) to R-1 (Low-Density Residential) BACKGROUND 1. PROPERTY DESCRIPTION: Legal: The East 132' of the South 330' of the Southeast ¼ of the Southeast ¼ of the Southwest ¼ of Section 22, Township 9 North, Range 29 East WM, Records of Franklin County, Except the South 36 feet thereof deeded to Franklin County under Auditor's File No. 394215 (Parcel #118611039). General Location: 6007 West Court Street; Said property is situated on the northwest corner of Road 60 and West Court Street, Pasco, Franklin County, WA. Property Size: Approximately .75 acres (32,456.45 square feet) 2. ACCESS: The site has access from West Court Street and Road 60. 3. UTILITIES: Municipal water is available from both West Court Street and Road 60; there is no sewer service available to the site; the closest sewer service is approximately 1,785 feet to the west along West Court Street. 4. LAND USE AND ZONING: The property is currently zoned R-S-20 (Suburban) and is developed with a Single-Family Dwelling Unit (SFDU) and two outbuildings. Surrounding properties zoned and developed as follows: NORTH R-S-20 SFDUs EAST R-S-20 VACANT, SFDUs SOUTH C-1 VACANT WEST R-S-20 SFDUs 1. Comprehensive Plan: The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in the same development, including single- family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, O, and Waterfront. Land Use Policy LU-4-F similarly suggests the City “Support mixed use, smart growth, infill, and compact developments with transit and pedestrian amenities that promote a healthy community.” Page 392 of 704 2 2. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non-Significance DNS) was issued for this project on 20 October 2022, under WAC 197-11-158. ANALYSIS Request Applicant has submitted an application to rezone the East 132' of the South 330' of the Southeast ¼ of the Southeast ¼ of the Southwest ¼ of Section 22, Township 9 North, Range 29 East WM, Records of Franklin County, (6007 West Court Street; Parcel 118611039) from R-S-20 (Suburban District) to R-1 (Low-Density Residential). The rezone is intended to facilitate a 2-lot subdivision. Site The site is located at 6007 West Court Street, in a primarily residential neighborhood on the northwest corner of Road 60 and West Court Street. West Court Street is an arterial street. Property lines extend into the rights-of-way of both West Court Street and Road 60 and would need to be dedicated in conjunction with a short plat. History The site was annexed into the City of Pasco in 2012 (Ordinance 4077) as part of the Riverview Annexation Area #2 and assigned R-S-20 zoning in conjunction with the annexation (Ordinance 4078). The site is developed with a 1,700 square-foot SFDU and two outbuildings. The home was built in 1941. Rezone Criteria The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are listed below as follows: 1. The date the existing zone became effective: The site was annexed to the City of Pasco in 2012 (Ordinance 4077) and assigned R-S-20 zoning (Ordinance 4078) in conjunction with the annexation. The zoning has not changed since the annexation. 2. The changed conditions, which are alleged to warrant other or additional zoning: The property is considered “infill” property as development has occurred around it. Water service has been developed in both West Court Street and Road 60; no sewer service is available to the site; the closest sewer service is approximately 1,785 feet to the west along West Court Street. Another line may be found south of the site around 1,859 feet away in Road 62. The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses when or where sewer is available, the location is suitable for home sites, and there is a market demand for new home sites. However, sewer is not yet available to the site. As sewer is not yet available to the site, it is not advisable to rezone to R-1 at this time. 3. Facts to justify the change on the basis of advancing the public health, safety and general welfare: The proposed zoning request is consistent with the Comprehensive Plan which has been determined to be in the best interest of advancing public health, safety, and general welfare of the community. The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in Page 393 of 704 3 the same development, including single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, O, and Waterfront.. Water service has been developed in both West Court Street and Road 60. However, no sewer service is available to the site; the closest sewer service is approximately 1,785 feet to the west along West Court Street. Another line may be found around 1,859 feet south of the site in Road 62. The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses when or where sewer is available, the location is suitable for home sites, and there is a market demand for new home sites. As sewer is not yet available to the site, it is not advisable to rezone to R-1 at this time. 4. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: Rezoning from R-S-20 to R-1 would allow for a 2-lot subdivision and development of another new home on the north end of the site. Per PMC 16.15.010, City water and/or sewer service connection to the lot(s), parcel(s) or tract(s) of land sought to be developed shall be a prerequisite to the issuance of a development permit. No development permit shall be issued without compliance with this section except as stated in this chapter. As noted above, no sewer service is available to the site; the closest sewer service is approximately 1,785 feet to the west along West Court Street. Per PMC 16.15.050 The (sewer connection) prerequisite requirements for a development permit stated in PMC 16.15.010 may be waived by: 1) Approval of the City Council by majority vote at any regular meeting or administrative approval as contained in subsection (2) of this section, upon such forms as they shall deem necessary to enable them to make specific findings of fact as to why a waiver should be granted. All such waivers must be applied for in writing on a form or forms to be supplied by the City of Pasco and all denials of such waiver shall also be in writing and state specific findings upon which the denial is based. The grant of a waiver may be reasonably conditioned and any such conditions shall be in writing, signed by the owner of the land, recorded and run with the land. Such conditions may include but shall not be limited to the following: a) A specific period of exception; b) Required participation in future public sewer and/or water service extension by L.I.D. or other means; c) The signing by the owner of the property of a hold harmless and/or indemnity agreement in favor of the City of Pasco. 2) Administrative approval of the City Manager or designee for waiver of sewer utility connections provided the property for which the waiver is requested meets the following conditions: a) Must be of adequate size, soil type, slope and other conditions to meet the Benton-Franklin Health District requirements for on-site septic systems and replacement drain fields and must receive final approval from the District for the on-site system; b) Must be greater than 200 feet from an existing municipal sewer service line or must be dependent on the provision of future sewer infrastructure to receive sewer service – such as additional line or treatment facility capacity, lift stations or similar components; Page 394 of 704 4 Waiver criteria are listed in PMC 16.15.060. Neither Council nor administrative approval for exemption has been sought by applicant. A development permit will not be issued for this project as currently proposed. The Benton-Franklin Health District requires a minimum of 12,500 square feet of useable area per lot in the most suitable soil conditions and up to 22,000 square feet in a clay loam soil for a septic system. With appropriate rights-of-way dedicated, the remaining lot size would be around 28,082 square feet. 5. The effect on the property owner or owners if the request is not granted: With the current R-S-20 zoning the property owner could not subdivide the lot (currently 32,439.73 square feet). 6. The Comprehensive Plan land use designation for the property: The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, O, and Waterfront. 7. Such other information as the Hearing Examiner requires: No rights-of-way have been dedicated around the site; rights-of-way would need to be dedicated at the frontages of both West Court Street and Road 60 in conjunction with any future development. The resulting parcel would be around 28,082 square feet. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Hearing Examiner may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. Public notice of this hearing was sent to property owners within 300 feet of the property and posted in the Tri-City Herald on October 19, 2022. 2. Applicant wishes to rezone Parcel 118611039 from R-S-20 (Suburban District) to R-1 (Low-Density Residential). 3. The rezone is intended to facilitate a 2-lot subdivision. 4. The site is located at 6007 West Court Street. 5. The site is in a primarily residential neighborhood. 6. The site is located on the northwest corner of Road 60 and West Court Street. 7. West Court Street is an arterial street. 8. Property lines extend into the rights-of-way of both West Court Street and Road 60. 9. Rights-of-Way would need to be dedicated in conjunction with a short plat. 10. The site was annexed into the City of Pasco in 2012 (Ordinance 4077) as part of the Riverview Annexation Area #2 11. The site was assigned R-S-20 zoning in conjunction with the annexation (Ordinance 4078). 12. The site is developed with a 1,700 square-foot SFDU and two outbuildings. 13. The home was built in 1941. 14. The property is considered “infill” property as development has occurred around it. 15. Water service has been developed in both West Court Street and Road 60 16. No sewer service is available to the site Page 395 of 704 5 17. The closest sewer service is approximately 1,785 feet to the west along West Court Street. 18. Another sewer service line may be found south of the site around 1,859 feet away in Road 62. 19. The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses a. when or where sewer is available, b. the location is suitable for home sites, and c. there is a market demand for new home sites. 20. The proposed zoning request is consistent with the Comprehensive Plan which has been determined to be in the best interest of advancing public health, safety, and general welfare of the community. 21. The Comprehensive Plan designates the property “Mixed residential/commercial.” 22. Mixed residential/commercial may be zoned R-1 through R-4, C-1, O, and Waterfront. 23. Mixed residential/commercial designation includes “Residential development at a density of 2 to 5 dwelling units per acre.” 24. R-1 zoning allows for a minimum lot size of 7,200 square feet. 25. Per PMC 16.15.010, City water and/or sewer service connection to the lot(s), parcel(s) or tract(s) of land sought to be developed shall be a prerequisite to the issuance of a development permit. 26. Per PMC 16.15.010, No development permit shall be issued without compliance with this section except as stated in this chapter. 27. Per PMC 16.15.050 The (sewer connection) prerequisite requirements for a development permit stated in PMC 16.15.010 may be waived by: a. Approval of the City Council by majority vote at any regular meeting or b. administrative approval 28. Administrative approval for waiver of sewer utility connections of the City Manager or designee may be granted, provided the property for which the waiver is requested meets the following conditions: a. (a) Must be of adequate size, soil type, slope and other conditions to meet the Benton- Franklin Health District requirements for on-site septic systems and replacement drain fields and must receive final approval from the District for the on-site system; b. (b) Must be greater than 200 feet from an existing municipal sewer service line or must be dependent on the provision of future sewer infrastructure to receive sewer service – such as additional line or treatment facility capacity, lift stations or similar components; 29. Waiver criteria are listed in PMC 16.15.060. 30. Neither Council nor administrative approval for exemption has been sought by applicant. 31. The Benton-Franklin Health District requires a minimum of 12,500 square feet of useable area per lot in the most suitable soil conditions and up to 22,000 square feet in a clay loam soil for a septic system. 32. With appropriate rights-of-way dedicated, the remaining lot size would be around 28,082 square feet. 33. With the current R-S-20 zoning the property owner could not subdivide the lot. 34. A development permit will not be issued for this project as currently proposed. TENTATIVE CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the Hearing Examiner must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: Page 396 of 704 6 1. The proposal is in accordance with the goals and policies of the Comprehensive Plan. The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, O, and Waterfront. The proposal is consistent with the Comprehensive Plan Land Use Map and Comprehensive Plan Policy Land Use Goals; Land Use Policy LU-4-F similarly suggests the City “Support mixed use, smart growth, infill, and compact developments with transit and pedestrian amenities that promote a healthy community.”. 2. The effect of the proposal on the immediate vicinity will not be materially detrimental. The Comprehensive Plan indicates the site is intended for Mixed Residential/Commercial uses. The Mixed Residential/Commercial designation allows for a combination of mixed-use residential and commercial in the same development, including Single-family dwellings, patio homes, townhouses, apartments and condominiums at a density of 5 to 29 dwelling units per acre. Neighborhood shopping and specialty centers, business parks, service and office uses are also encouraged in this Land Use designation. Allowable zoning for Mixed Residential/Commercial includes R-1 through R-4, C-1, O, and Waterfront; As such, this proposal will not be materially detrimental to any future nearby developments. 3. There is merit and value in the proposal for the community as a whole. The proposed zoning designation is consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council. Based on past experience with rezoning underutilized land adjacent to existing subdivisions, the proposed rezone will not negatively impact adjoining properties. Rezoning the property will assist with the implementation of the Comprehensive Plan. 4. Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. The Pasco Municipal Code includes design standards for residential development. Furthermore, with a rezone the area would need to be short-platted to meet current City subdivision standards. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No special conditions are proposed. A development permit will not be issued for this project as currently proposed. 5. A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. If or when applicants pursue the development of this property, they will be required to conform to subdivision and design standards established by the PMC. No Concomitant Agreement is considered necessary for this application. RECOMMENDATION Staff recommends based on the Findings of Fact and Conclusions herein that the East 132' of the South 330' of the Southeast ¼ of the Southeast ¼ of the Southwest ¼ of Section 22, Township 9 North, Range 29 East WM, Records of Franklin County, Except the South 36 feet thereof deeded to Franklin County under Auditor's File No. 394215 (6007 West Court Street; Parcel #118611039), located on the northwest corner of Road 60 and West Court Street, Pasco, Franklin County, WA, be rezoned from R-S-20 (Suburban District) to R-1 (Low-Density Residential). Page 397 of 704 LINE TABLE LINE LENGTH DIRECTION L1 36.01 N00"20'36"E L2 20.00 S89'21 '08"W CURVE TABLE CURVE LENGTH RADIUS b. CH DIREC. CHORD C1 38.84 25.00 89'00'32" N44'50'52"E 35.05 1...0' 0 10' UTIL ESMT 1...01 ":') MEADOWS WEST-+-lESTATESI S89·21 '08"W 112.02· ll 102.02' . uOlz I·oOU D10' 5HO!<TPllrTNO,- i SE 1/4 OF THE SW 1/4 OF SEC. 22, T. O9N., R.29E., W.M., CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON RUBY ST. 1) i I FOUND CASED 30' BRASS CAP N" coI FOUNDWORLEY . '° L2 -: " '° N o 0 YR?tl11 1 th\ I! 111 I VICINITY SKETCH NOT TO SCALE J ID 0 ,z·co(/) J::! ;:! Ii LOT 114339SF 11 (1) 20· FOUND CASEDBRASSCAPC.O.P. #9621f22 1 (1) fJ ;..... . (/) FOUND WORLEY J£ ·.., 0 0 Q .,i ;; s .::, ( '° 00 1...0' \\ z a; tJ (/) 3: (/)w w-' (/) - 3: >-'; 0 (/)Ow • <( Ow - ::;; _ _ l__ FOUNDWORLEY1 S89·21 '08"W 2668. 10· I I '---r-----10' UTILI '---. @ ESMT70 N89·21'08"E 102.02· CJ 1·..,. N;.... cn---1 ..,. - 0 - LOT 215117SF j_ 77.44' 112.02· 132.02' 1- 1 I 1) 0 ·..,. I lO0 I 0 "'2 <( gl o ,,., 0:: z SCALE 1" = 40' 0 40 80 120 i2, 28127 W.COURT STREET FOUND CASED 27 BRASS CAP C.O.P. #16 BASIS OF BE ARINGWASTATEGRID NAD 83(11) SURVEYOR'S CERTIFICATE THIS MAP CORRECTLY REPRESENTS A SURVEY MADE BY ME ORUNDERMYDIRECTIONINCONFORMANCEWITHTHEREQUIREMENTS OFTHESURVEYRECORDINGACTATTHEREQUESTOFMICHAELDAVIDSON IN JUNE OF 2022. DEREK C INGALSBE LS46886 DATE RIGHT-OF-WAY AND EASEMENT NOTES ( D = HEREBY DEDICATED RIGHT-OF-WAY 1) = EXISTING RIGHT-OF-WAY @ = HEREBY DEDICATED PUBLIC UTILITY EASEMENT INDEX / ' ¼ ¼ SEC T. R. ,m 22 09N 29E, PER C.O.P. CONTROL EQUIPMENT USEDATHREE-SECOND TOTAL STATIONSPECTRAPRECISIONRTKGPS LEGEND 0 = SET 5/8" REBAR W/ BLUE PLASTIC CAP MARKED "STRATTON DCI 46886" e = FOUND AS INDICATED B.0.B. = BASIS OF BEARING{ NS)/ZI = NOT FOUND OR SETS = FOUND CASED MONUMENT [###] = ADDRESSES -- - - - - - = EASEMENT= PROPERTY BOUNDARY SHORT PLAT FOR DAVIDSON AUDITOR'S CERTIFICATE STRATTON SURVEYING MAPPING P. C. FILED FOR RECORD THIS _________ DAY OF 313 NORTH MORAIN STREET KENNEWICK, WA 99336 __________ ,20 __ AT ____ .M, IN BOOK ___ OF (509)735-7364 FAX: (509) 735-6560 _________ AT PAGE _____ AT THE REQUEST OF strattan@strattansurvey.com DEREK C. INGALSBE, P.L.S. 59185P1.DWG DA TE: 06/29/22 FRANKLIN COUNTY AUDITOR DRAWN BY: DCI 2022 HT. 1 OF 2 JOB# 5918 Page 404 of 704 DESCRIPTION THE EAST 132 FEET OF EVEN WIDTH OF THE SOUTH 330 FEET OF EVEN WIDTH OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 9 NORTH, RANGE 29 EAST, W.M., RECORDS OF FRANKLIN COUNTY, WASHINGTON; EXCEPT THE SOUTH 36 FEET THEREOF DEEDED TO FRANKLIN COUNTY UNDER AUDITOR'S FILE NO. 394215. OWNER'S CERTIFICATE I, THE UNDERSIGNED, HEREBY CERTIFY THAT WE ARE THE OWNERS OF THE TRACT OF LAND DESCRIBED HEREON, THAT I HAVE CAUSED SAID LAND TO BE SURVEYED AND SHORT PLATTED INTO LOTS AS SHOWN HEREON, AND DEDICATED TO THE PUBLIC ALL EASEMENTS AND STREET RIGHTS-OF-WAY SHOWN HEREON. MICHAEL JOHN DAVIDSON ACKNOWLEDGEMENT STATE OF COUNTY OF ____________ _ I CERTIFY THAT I KNOW OR HAVE SATISFACTORY EVIDENCE THAT MICHAEL JOHN DAVIDSON IS THE PERSON WHO APPEARED BEFORE ME, AND SAID PERSON ACKNOWLEDGED THAT HE/SHE SIGNED THIS INSTRUMENT, ON OATH STATED THAT HE/SHE WAS AUTHORIZED TO EXECUTE THE INSTRUMENT AND ACKNOWLEDGED IT AS HIS SOLE ESTATE, TO BE THE FREE AND VOLUNTARY ACT OF SUCH PARTY FOR THE USES AND PURPOSES MENTIONED IN THE INSTRUMENT. DATED: ___________ _ PRINTED NOTARY PUBLIC SIGNED NOTARY PUBLIC MY APPOINTMENT EXPIRES NOTES 1.THIS SURVEY DOES NOT CONST IT UT E A TITLE SEARC H BY STRATTON SURVEYING AND MAPPING PC. FOR ALL INFORMATION REGARDING EAS EMENTS, RIGHTS-OF -WAY AND TITLE OF RECORD SEE SUBDIVISION GUARANTEE PREPARED BY TICOR TITLE COMPANY, ORDER NUMBER 472220205, DATED APRIL 6, 2022, OF WHICH WAS RELIED UPON TO PLOT SAID ITEMS. 2.STRATTON SURVEYING AND MAPPING MAKES NO WARRANTIES AS TO MATTERS OF UNWRITTEN TITLE, SUCH AS, ADVERSE POSSESSION, ACQUIESCENCE, ESTOPPEL, ETC. r-- L 5HO!<rPL-ArNO, SE 1/4 OF THE SW 1/4 OF SEC. 22, T. O9N., R.29E., W.M., CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON NOTARY STAMP BLACK INK ONLY 7 J IRRIGATION THE PROPERTY DESCRIBED HEREIN IS LOCATED WHOLLY WITHIN THE BOUNDARIES OF THE FRANKLIN COUNTY IRRIGATION DISTRICT. I HEREBY CERTIFY THAT THE IRRIGATION EASEMENTS AND RIGHT-OF-WAY SHOWN ON THIS SHORT PLAT ARE ADEQUATE TO SERVE THE LOTS LOCATED WITHIN THIS SHORT PLAT WHICH ARE OTHERWISE ENTITLED TO IRRIGATION WATER UNDER THE OPERATING RULES AND REGULATIONS OF THE DISTRICT, AND THAT ALL OTHER IRRIGATION DISTRICT REQUIREMENTS AS SPECIFIED BY RCW 58.17.310 HAVE BEEN SATISFIED. I FURTHER CERTIFY THAT ALL ASSESSMENTS HAVE BEEN PAID THROUGH THE YEAR _____ A.D. FRANKLIN COUNTY IRRIGATION DISTRICT APPROVALS TITLE DATE THE UTILITY EASEMENTS SHOWN HEREON ARE HEREBY APPROVED FOR THE FRANKLIN COUNTY P.U.D. FRANKLIN COUNTY P.U.D. DATE I HEREBY CERTIFY THAT THE TAXES ON THE LAND DESCRIBED HEREON HAVE BEEN PAID IN FULL THIS DAY OF _____ 20 __ A.O. (PARCEL NO. 118611039) FRANKLIN COUNTY TREASURER DATE THE ANNEXED SHORT PLAT IS HEREBY APPROVED BY AND FOR THE CITY OF PASCO, STATE OF WASHINGTON. CITY ENGINEER DATE THE ANNEXED SHORT PLAT IS HEREBY APPROVED BY AND FOR THE CITY OF PASCO, STATE OF WASHINGTON. CITY PLANNER DATE AUDITOR'S CERTIFICATE FILED FOR RECORD THIS _________ OAY OF 20 __ AT ____ .M, IN BOOK ___ OF AT PAGE _____ AT THE REQUEST OF DEREK C. INGALSBE, P.L.S. FRANKLIN COUNTY AUDITOR SHORT PLAT FOR DAVIDSON STRATTON SURVEYING MAPPING P. C. 5918SP1.DWG 313 NORTH MORAIN STREET KENNEWICK, WA 99336 509)735-7364 FAX: (509) 735-6560 strot ton@strottonsurvey. com 2022 DAT£: 06/29/22 SHT. 2 OF 2 DRAWN BY: DCI JOB# 5918 Page 405 of 704 Looking North Looking Northeast Looking East Looking Southeast Looking South Looking Southwest Looking West Looking Northwest Site Affidavit of Mailing In regards to MF# 22022-016 I, Carmen Patrick, hereby confirm that notification was sent by mail October 19, 2022 to the owners of the parcels within 300 feet ofthe proposed site. The attached Notification List and Notice of Public Hearing are to be used as a reference as to what was sent and to whom received the notification. Given under my hand and official signature this 19TH day, October of 2022. CA!) Representative's Signature Page 415 of 704 f Cityof llii Pasco Community Development Department PO Box 293, 525 N 3rd Ave, Pasco, WA 99301 P: 509 .545.3441 / F: 509.545 .3499 PUBLIC NOTICE Si necesita ayuda para entender este aviso o neces ita mas informaci6n , por favor Harne al Departamento de Desarrollo Comunitario y Econ6mico de la Ciudad de Pasco a 509 -545-3441. Proposal: Michael Davidson has submitted a rezone application (Z 2022 -016) from R-S -20 (Suburban) to R-1 (Low Density Residential), for land in Section 25 , Township 9, Range 29 , Pasco , Franklin County, WA Parcel 118611039) located at 6007 W Court Street. The proposal is subject to regulations contained in the Pasco Municipal Code . Public Comment Period: Wr itten comments must be submitted to the Community Development Department by 5 :00 p.m . on 9 November 2022 to be included in the Hearing Examiner packet . If you have questions on the proposal , contact the Planning Division at (509) 545 -3441 or via e-mail to : beank@pasco -wa .gov . Open Record Hearing: The Hearing Examiner will conduct the open record hearing at 6 :00 p.m . on 9 November 2022 in the Council Chambers in Pasco City Hall at 525 N 3rd Avenue in Pasco , Wash ington . The Hearing Examiner will consider public testimony concerning the above application at this meeting. If you wish to participate in the hearing virtually, please register at least 2 hours prior to the meeting at the following registration link: www.pasco-wa .gov/publiccomment After registering, you will receive a confirmation email containing information about joining the webinar. Estimated Date of the Decision: It is estimated that the Hearing Examiner will make a decision on the Special Permit within ten (10) business days of the public hearing. Prepared 18 October 2022 by : Kelsey Bean, Planner 2, PO Box 293 Pasco , WA 99301 (509) 545-3441 The City of Pasco welcomes full participation in public meetings by all citizens . No qualifi ed indiv idual with a disability shall be excluded or denied the benefit of participating in such meetings. If you wish to use auxiliary aids or requi re assistance to comment at this public meeting , please contact the Community Development Department at (509 ) 545-3441 or TDD (509 ) 585-4425 at least ten days prior to the date of the meeting to make arrangements for special needs . Page 416 of 704 Land Use Map Item: Page 419 of 704 Page 420 of 704 1 Jeff Adams From:Mary-Beth Carnaghan <mcarnaghan@yahoo.com> Sent:Friday, October 28, 2022 11:26 AM To:Jeff Adams Subject:Rezoning Application for 6007 West Court St You don't often get email from mcarnaghan@yahoo.com.Learn why this is important at https://aka.ms/LearnAboutSenderIdentification NOTICE:This message originated outside of City of Pasco DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Hello Jeff, Thanks for speaking with me today.As requested I am sending you an email about my objections to rezoning of 6007 West Court St. My primary objection is that rezoning opens up the possibility of use for light commercial use such as a gas station. This would impact our neighborhood with more noise and traffic on West Court Street and road 60,which already is struggling with increased traffic with the large development on Road 60 opposite 6007 West Court Street. It would also increase risk of ground soil contamination to surrounding houses,many of which,like myself,have gardens. It would also lower our property values,as no longer a strictly residential neighborhood. In order for the property to be re zoned it would require capping well and putting it on city water and adding new septic,which would again cause disruption and noise and require pipes to be brought under Road 60,requiring road again being torn up,and more jackhammer work which affects my house’s foundations again. Mr.Davidson has so far shown no regard for impact of his property renovations on the neighborhood,and has undertaken significant projects without proper permits,or regard to building codes,or noise and impact on neighborhood. In August,he listed the property as 2 separate lots per For Sale signs on the existing property,even though it has not been subdivided,and north end of property has well and thus no septic system,and house would then have no water from well.I feel this again demonstrates he would develop new properties with rezoning without due diligence,or concern for their proper development. Thanks for your time and attention in this manner Mary Beth Carnaghan and Greg Galeski 6013 West Court Street Pasco,WA 99301 Sent from my iPhone Page 421 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Darcy Buckley, Finance Director Finance SUBJECT: Ordinance No. 4631 - Amending the Pasco Municipal Code Title 3 and Establish Animal Control Operations Fund I. REFERENCE(S): Ordinance II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4631, relating to the establishment of the Animal Control and Services Fund to support the newly City managed Facility and create a new Chapter 3.147, "Animal Control and Services Fund" in the Pasco Municipal Code, and further, authorize publication by summary only. III. FISCAL IMPACT: Allows appropriations authority for use of Animal Control and Services proceeds, as Council directed, with a special revenue fund specifically for Animal Control and Services Operations. IV. HISTORY AND FACTS BRIEF: The Tri-Cities Animal Control Authority (TCACA) is jointly operated by the Cities of Pasco, Kennewick and Richland through an interlocal agreement. Historically, daily operations were performed by a contractor. In 2021, law enforcement actions against the then-existing contractor led the City to invite Benton Franklin Humane Society to temporarily fill a daily operations role. In November of 2021, Benton Franklin Humane Society (BFHS) agreed to assume all operations for regional animal control including shelter operations and personnel management. BFHS completed its emergency term on July 15, 2022. A Request for Proposals for an external contractor proved unsuccessful. With no adequate third party contractor to assume service provision at the TCACA, City of Pasco staff Page 422 of 704 assumed day-to-day operations of animal control services and facility on July 16, 2022. Since assumption of daily operations, financial activity and record keeping has been recorded in the City's General Fund. During completion of the 2023 -2024 Biennial Budget, budgetary planning was recorded in an anticipated, new fund with the unique purpose of accounting for Animal Control and operation of the facility (shelter). V. DISCUSSION: Even with the above discussed operational changes, it is appropriate to continue accounting for the re venue and expenses associated with the Animal Control and Services Operations within the General Fund. However, in the interest of clear and distinct accounting, to facilitate ease of reporting, and transparency for our partner agencies and the general public, the establishment of a unique special revenue fund is recommended. Page 423 of 704 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, RELATING TO THE ESTABLISHMENT OF THE ANIMAL CONTROL AND SERVICES FUND TO SUPPORT THE NEWLY CITY MANAGED FACILITY AND CREATE A NEW CHAPTER 3.147 “ANIMAL CONTROL AND SERVICES FUND” IN THE PASCO MUNICIPAL CODE. WHEREAS, the Tri-Cities Animal Control Authority (ACA) was created by an Interlocal Agreement that did not create a separate legal entity. It was comprised of the Cities of Pasco, Kennewick, and Richland and serves to provide a region-wide and uniform approach to enforcement of animal control and housing; and WHEREAS, the ACA member parties also had established a Management Committee comprised of representatives of the member Cities to determine the best manner in which to provide animal control services; and WHEREAS, the ACA encountered significant operational issues recently and was unable to identify a suitable contractor to manage the facility; and WHEREAS, it was ultimately determined that the City of Pasco staff should take over the facility’s day-to-day operations and animal control and provide the needed service levels for animal control; and WHEREAS, after careful examination of operations, the three (3) Cities’ Councils determined that a City Managed animal control operations and services would be the most effective route to take concerning the needs of taxpayers and the animals, while the Interlocal Agreement among the three Cities allows for a member City to perform the animal control functions. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The City Council hereby incorporates the above “Whereas” recitals as findings in support of this Ordinance. Section 2. That a new Chapter 3.147 entitled “Animal Control and Services Fund” of the Pasco Municipal Code, which establishes the fund for the purpose of accounting for the Tri-Cities Animal Control operations, shall be and hereby is created and shall read as follows: Page 424 of 704 Chapter 3.147 Animal Control and Services Fund Sections: 3.147.010 Created 3.147.020 Purpose 3.147.010 Created There is created a new fund established as a special revenue fund for the purpose of accounting for funds received, disbursed, or expended in conjunction with the Tri-Cities Animal Control operations and services. 3.147.020 Purpose The purpose for the fund is to manage the operations of the Tri-Cities Animal Control and account for revenue derived from adoption fees, compliance fees and housing fees for the three participating cities. Revenue corresponding to each city will be distributed accordingly. Section 3. The Fund will be fully operational as of the beginning of fiscal year 2023. The operational budget for this Fund was approved by Ordinance No. 4619. Section 4. That the additions in appropriations and expenditures are hereby declared to exist in the above funds for the said uses and purposes and the proper City officials are hereby authorized and directed to issue warrants and transfer funds in accordance with the provisions of the Ordinance. Section 5. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take full force and effect five (5) days after approval, passage and publication as required by law. Page 425 of 704 PASSED by the City Council of the City of Pasco, Washington this 5th day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: ___________________________ Page 426 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Colleen Chapin, Human Resources Director Executive SUBJECT: Resolution No. 4287 - 2023-2025 International Association of Firefighter, Local No. 1433, Collective Bargaining Agreement I. REFERENCE(S): Resolution IAFF Collective Bargaining Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4287, approving the 2023-2025 Collective Bargaining Agreement with the International Association of Firefighters, Local No. 1433. III. FISCAL IMPACT: Increased cost of department operations (base wages and benefits) by approximately $1,423,829 in 2023 (costs in 2023, 2024 and 2025 are offset by the 15 new position wages and benefits covered by the 3 -year SAFER grant), 895K in 2024 and an estimated $806K based on 5% wage increase (3.5% minimum – maximum 6%), which cannot be determined until the June 2024 CPI is released in July 2024). Historically, staffing assignment was evenly split between the Ambulance and General Funds. However, to more accurately reflect area of demand the 2023 - 2024 Budget assigns 52% of Fire Department personnel to Ambulance Fund and the remaining 48% to General Fund. IV. HISTORY AND FACTS BRIEF: The current contract terminates December 31, 2022 Page 427 of 704 V. DISCUSSION: Negotiations commenced on August 23, 2022, with this 84-member bargaining unit, soon to be 90-members with the hires required by the three-year SAFER grant. The parties reached a tentative agreement on October 21, 2022. The International Association of Firefighters (IAFF), Local No. 1433 notified the City on December 2, 2022, that the members had voted to ratify the tentative agreement. Numerous contract language modifications were negotiated, which provide greater clarity for management and the bargaining unit members. It was in the best interest of both the IAFF Local No. 1433 and the City to reach this tentative agreement and have it ratified before the current contract was expired. This was accomplished in eight bargaining sessions, and with mutual respect across the table between both bargaining teams. It is important to note that having a settled contract with this interest arbitration eligible unit is advantageous in that it limits potential arbitration costs and prevents an outside party from imposing financial mandates upon the City. Additionally, as it is mandated for the City to maintain reasonable parity, with comparable jurisdictions throughout Washington State, for a range of benefits which can be priced out as "total compensation," in order not to find itself in a position of vulnerability if arbitration is invoked. As such, the proposed settlement, without the city having to go into extended bargaining, mediation and/or arbitration, represents important assurance, during life of the contract, for current and future bargaining unit members regarding wages and benefits as well as knowledge for the city for budgeting purposes and the bargaining unit for recruitment and retention. It is also of note that IAFF Local No.1433 came to the table knowing that the June 2022 Consumer Price Index (CPI) used for bargaining, included wage increases was 8.5%. Knowing this, and again with an interest arbitration unit, and the need to maintain reasonable parity with similar size departments throughout the State, it is felt by all that a reasonable wage was agreed upon. Following are the significant changes reflected in the new agreement: Effective January 2023 7.5% base wage increase Incentive pay increases for specialty assignments (Appendix A.1) New incentive pay for higher education (CBA Article 21.4) Continuous Service pay increases (AppendixA.1) Increased differential pay between ranks (Article 23 Wages) Page 428 of 704 Effective January 2024: 6.5% base wage increase Effective January 2025: 100% of CPI-U, b/c cities (June–June) minimum 3.5%/maximum 6% Staff recommends Council ratification of the 2023 -2025 IAFF Local No. 1433 Collective Bargaining Agreement. Page 429 of 704 Resolution – 2023-2025 IAFF CBA - 1 RESOLUTION NO. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, APPROVING THE 2023-2025 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF PASCO AND LOCAL NO. 1433 INTERNATIONAL ASSOCIATION OF FIREFIGHTERS. WHEREAS, the City of Pasco Council has approved Collective Bargaining Agreements CBAs) with the International Association of Firefighters (IAFF), Local No. 1433 since 1972; and WHEREAS, the current CBA with IAFF, Local No. 1433 will expire December 31, 2022; and WHEREAS, successor CBA negotiations commenced on August 23, 2022, with the 84- member bargaining unit, and after numerous contract language modifications were negotiated which provide greater clarity for management and the bargaining unit members, the parties reached a tentative agreement on October 21, 2022; and WHEREAS, on _________, 2022, the IAFF representative notified the City that the membership voted to ratify the tentative 2023-2025 Collective Bargaining Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Collective Bargaining Agreement Between the City of Pasco and Local No. 1433 International Association of Firefighters, will commence on January 1, 2023, and remain in force through December 31, 2025; and Be it Further Resolved that the Interim City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute the 2023-2025 Collective Bargaining Agreement Between City of Pasco and Local No. 1433 International Association of Firefighters, a copy of which is attached hereto, and incorporated herein by this reference as Exhibit A, on behalf of the City of Pasco. Be It Further Resolved that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 430 of 704 Resolution – 2023-2025 IAFF CBA - 2 PASSED by the City Council of the City of Pasco, Washington this ____ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 431 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 1 January 1, 2023 – December 31, 2025 COLLECTIVE BARGAINING AGREEMENT between CITY OF PASCO and LOCAL NO. 1433 INTERNATIONAL ASSOCIATION OF FIREFIGHTERS Page 432 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 2 2023 – 2025 Table of Contents ARTICLE 1 – RECOGNITION ...................................................................................................7 Section 1.1 – Union Recognized. ...............................................................................................7 Section 1.2 – Negotiations. .........................................................................................................7 Section 1.3 – Classifications. .....................................................................................................7 ARTICLE 2 – TERM OF AGREEMENT...................................................................................8 ARTICLE 3 – UNION SECURITY/PAYROLL DEDUCTION ...............................................8 Section 3.1 Assessment – Exception. ........................................................................................8 Section 3.2 Payroll Deductions. .................................................................................................8 Section 3.3 Hold Harmless. .......................................................................................................8 ARTICLE 4 – DISCRIMINATION .............................................................................................8 Section 4.1 No Discrimination. ..................................................................................................8 ARTICLE 5 – UNION BUSINESS ...............................................................................................8 ARTICLE 6 – LEGISLATIVE COST INCREASES .................................................................9 ARTICLE 7 – PREVAILING RIGHTS ......................................................................................9 ARTICLE 8 – MANAGEMENT RIGHTS..................................................................................9 ARTICLE 9 – GRIEVANCE PROCEDURE............................................................................10 Section 9.1 Procedure Steps. ...................................................................................................10 Section 9.2 Non-Compliance With Time Limits....................................................................11 Section 9.3 Exceptions To Grievance Procedure. .................................................................11 Section 9.4 Election Of Remedies/Waiver. ............................................................................11 ARTICLE 10 – SUPPLEMENTAL AGREEMENT ................................................................11 ARTICLE 11 – PERFORMANCE OF DUTY – NO STRIKE AGREEMENT.....................11 ARTICLE 12 – SAVINGS CLAUSE .........................................................................................11 ARTICLE 13 – FIRE CODE ENFORCEMENT ......................................................................12 ARTICLE 14 – VACATIONS ....................................................................................................12 Section 14.1 Accrual.................................................................................................................12 Section 14.2 Vacation and Holiday Scheduling. ....................................................................12 Section 14.3 Usage/Maximum Accrual. .................................................................................13 Section 14.4 Separation From Service. ..................................................................................13 Section 14.5 Vacation Cash Out. ............................................................................................13 ARTICLE 15 – SICK LEAVE ....................................................................................................13 Section 15.1 Accrual.................................................................................................................13 Section 15.2 Employees. ...........................................................................................................14 Page 433 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 3 Section 15.3 Benefit Changes. .................................................................................................14 Section 15.4 Illness of Family Members. ................................................................................14 Section 15.5 Notification and Reporting. ...............................................................................15 Section 15.6 Family and Medical Leave Act. .........................................................................15 Section 15.7 Washington Paid Family and Medical Leave Program. .................................15 ARTICLE 16 – SICK LEAVE BUY BACK ..............................................................................15 ARTICLE 17 – HOLIDAY PAY ................................................................................................16 Section 17.1 Holidays. ..............................................................................................................16 Section 17.2 Accrual/Utilization. ............................................................................................16 ARTICLE 18 – BEREAVEMENT .............................................................................................16 ARTICLE 19 – HEALTH INSURANCE ..................................................................................17 Section 19.1 Employee Medical Wellness/Preventive Coverage. .........................................17 Section 19.2 Employee Prescription Coverage. ....................................................................17 Section 19.3 Employee Dental Coverage. ..............................................................................17 Section 19.4 Employee Vision Coverage. ..............................................................................17 Section 19.5 Dependent Medical Wellness/Preventive Coverage. .......................................17 Section 19.6 Dependent Prescription Coverage. ..................................................................18 Section 19.7 Dependent Dental Coverage .............................................................................18 Section 19.8 Dependent Vision Coverage. ..............................................................................18 Section 19.9 ...............................................................................................................................18 Section 19.10 .............................................................................................................................18 Section 19.11 .............................................................................................................................18 Section 19.12 Re-opener Due to State or Federal Legislation. ............................................18 Section 19.13 Health Reimbursement Account – VEBA. .....................................................19 ARTICLE 20 – GROUP TERM LIFE INSURANCE ..............................................................19 ARTICLE 21 – EDUCATION & TRAINING ..........................................................................19 Section 21.1 - Employer Initiated Training. ..........................................................................19 Section 21.2 - Employee Initiated Training. ..........................................................................20 Section 21.3 – Fire Science and Advanced Life Support. .....................................................20 Section 21.4 Education Incentive Pay. ...................................................................................20 ARTICLE 22 – UNIFORM/PROTECTIVE CLOTHING ARTICLES .................................21 Section 22.1 Provisions and Maintenance. .............................................................................21 Section 22.2 Quantity Provided to Each Employee. .............................................................21 Section 22.3 Replacement. .......................................................................................................21 Page 434 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 4 Section 22.4 Routine Safety Equipment Inspections. ...........................................................21 Section 22.5 Cleaning. ..............................................................................................................21 ARTICLE 23 – WAGES .............................................................................................................22 Section 23.1 Wages. ..................................................................................................................22 Section 23.2 Incentive Pay. ......................................................................................................22 Section 23.3 Continuous Service Pay .....................................................................................22 Section 23.4 Battalion Chief Pay.............................................................................................22 Section 23.5 Captain Pay. ........................................................................................................22 Section 23.6 Lieutenant Pay. ...................................................................................................22 Section 23.7 Paramedic Pay. ...................................................................................................22 Section 23.8 Firefighter Pay Steps. .........................................................................................22 Section 23.9 Adjusted Hourly Rate of Pay.............................................................................23 Section 23.10 Deferred Compensation. ..................................................................................23 ARTICLE 24 – OVERTIME PAY .............................................................................................23 Section 24.1 Pre-Scheduled Overtime. ...................................................................................23 Section 24.2 Time Paid. ...........................................................................................................23 Section 24.3 Call Back Pay. .....................................................................................................23 Section 24.4 Off-Duty Events ..................................................................................................23 Section 24.5 Overtime Rates. ..................................................................................................23 Section 24.6 Exceptions. ..........................................................................................................24 ARTICLE 25 – WORKING OUT OF CLASSIFICATION ....................................................24 ARTICLE 26 – SPECIALTY TEAMS ......................................................................................25 ARTICLE 27 – OFFICER/PARAMEDIC INCENTIVE PAY ...............................................25 ARTICLE 28 – HOURS ..............................................................................................................25 Section 28.1 Shifts and Work Periods. ...................................................................................25 Section 28.2 Kelly Days............................................................................................................25 Section 28.3 New Hires – Special Scheduling. .......................................................................25 Section 28.4 Time Off Approvals. ...........................................................................................26 Section 28.5 Productivity Emergency Stand-By Schedule. ..................................................26 ARTICLE 29– SHIFT REASSIGNMENT ................................................................................26 ARTICLE 30 – SHIFT EXCHANGE ........................................................................................27 ARTICLE 31 – VACANCIES/PROMOTIONS ........................................................................27 Section 31.1 Temporary Upgrade –Battalion Chief..............................................................27 Section 31.2 Temporary Upgrade – Captain. ........................................................................28 Page 435 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 5 Section 31.3 Temporary Upgrade – Lieutenant. ...................................................................28 ARTICLE 32 – STATION BIDDING ........................................................................................29 ARTICLE 33 – PROBATIONARY EMPLOYEES .................................................................29 ARTICLE 34 – PARAMEDIC PERSONNEL ..........................................................................30 Section 34.1 ...............................................................................................................................30 Section 34.2 ...............................................................................................................................31 Section 34.3 ...............................................................................................................................31 Section 34.4 ...............................................................................................................................31 ARTICLE 35 – INTER-FACILITY TRANSPORTS ...............................................................31 Section 35.1 ...............................................................................................................................31 Section 35.2 Current Practice. ................................................................................................31 Section 35.3 Negotiations. ........................................................................................................31 ARTICLE 36 – STAFF MEETINGS .........................................................................................32 Section 36.1 Regular Meeting. ................................................................................................32 Section 36.2 Decisions Regarding Department Operations .................................................32 Section 36.3 Off-Duty Employees Required to Attend .........................................................32 ARTICLE 37 – RULES AND REGULATIONS .......................................................................32 ARTICLE 38 – WORK REQUIREMENTS .............................................................................32 ARTICLE 39 – TOBACCO USE ...............................................................................................32 ARTICLE 40 – SUBSTANCE FREE WORKPLACE .............................................................33 ARTICLE 41 – OUTSIDE EMPLOYMENT ............................................................................33 ARTICLE 42 – PHYSICAL FITNESS ......................................................................................33 Section 42.1 Goals and Testing. ..............................................................................................33 Section 42.2 Time. ....................................................................................................................33 Section 42.3 Place. ....................................................................................................................34 Section 42.4 Rules and Regulations/Safety Precautions. ......................................................34 ARTICLE 43 – PERSONNEL REDUCTION ..........................................................................34 Section 43.1 Reductions Re-Employment. .............................................................................34 Section 43.2 Seniority Defined. ...............................................................................................34 Section 43.3 Seniority Listing..................................................................................................34 ARTICLE 44 – DISCIPLINE .....................................................................................................34 Section 44.1 Just Cause............................................................................................................34 Section 44.2 Progressive Discipline. .......................................................................................34 ARTICLE 45 – FORTY (40) – HOUR/WEEK UNIFORMED FIRE PERSONNEL ...........35 Page 436 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 6 Section 45.1 ...............................................................................................................................35 Section 45.2 ...............................................................................................................................35 Section 45.3 ...............................................................................................................................35 Section 45.4 ...............................................................................................................................36 Section 45.5 ...............................................................................................................................36 Section 45.6 ...............................................................................................................................36 Section 45.7 Base Hourly Rate ................................................................................................36 Section 45.8 Vacation Cash Out. ............................................................................................36 Section 45.9 Temporary Special Assignment. .......................................................................37 Section 45.10 Functional Assignment Promotions. ...............................................................37 ARTICLE 46 – MODIFIED DUTY ...........................................................................................37 Section 46.1 Non-Work Related. .............................................................................................37 Section 46.2 Work Related. .....................................................................................................37 Section 46.3 Offering of Modified Duty. ................................................................................37 ARTICLE 47 – WSCFF MEDICAL EXPENSE REIMBURSEMENT PLAN (MERP) ......38 ARTICLE 48 – ELECTRONIC EMERGENCY CALLBACK PAGING .............................38 ARTICLE 49 – D SHIFT ............................................................................................................39 D-Shift Personnel. ....................................................................................................................39 Signature Sheet Page 41 Appendix “A” – Hourly Wage Rates Appendix “A.1” – Incentive Pay Chart Appendix “B” – Substance Free Workplace Appendix “C” – Notification of Employment Page 437 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 7 2023-2025 COLLECTIVE BARGAINING AGREEMENT between CITY OF PASCO and LOCAL #1433, INTERNATIONAL ASSOCIATION OF FIREFIGHTERS This Agreement is made and entered into by and between the City of Pasco, Washington, hereinafter referred to as the Employer and its Fire Department, and Local No. 1433 of the International Association of Firefighters, hereinafter referred to as the Union. ARTICLE 1 – RECOGNITION Section 1.1 – Union Recognized. The City recognizes the Union as the sole and exclusive bargaining agent, for the purpose of establishing wages, hours, and condition of employment, as authorized by the Washington Public Labor Relations Act, for all full-time, regular, provisional or temporary Fire Department employees in LEOFF classifications, with the exception of the Fire Chief and Deputy Fire Chief. Said employees shall be covered by Civil Service as provided by RCW 41.08.050. Section 1.2 – Negotiations. The City, for the life of this agreement, agrees not to negotiate with any other employee organization or its representative on matters pertaining to wages, hours or conditions of employment for the employees represented by the Union as stated in this Article. Section 1.3 – Classifications. If the City creates a new job classification and if the new classification is a successor title to a classification covered by the agreement and the job duties are not significantly altered or changed, the new classification shall automatically become a part of this Agreement. If the new classification contains a significant part of the work now being done by any of the classifications covered by this Agreement, or if functions are similar to employees in this bargaining unit, and the Union notifies the City of a desire to meet within ten (10) days of its receipt of the City’s notice, the parties will then meet to review the proposed classification and, if unable to reach agreement as to its inclusion or exclusion from the unit, shall submit the question to the Washington State Public Employment Relations Commission. If the inclusion of the proposed classification is agreed to by the parties or found appropriate by the Washington State Public Employment Relations Commission, the parties shall then negotiate as to proper pay for the classification, the city being free to assign a temporary rate pending the resolution of negotiations. Page 438 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 8 ARTICLE 2 – TERM OF AGREEMENT This Agreement shall be effective the 1st day of January 2023 and shall remain in full force and effective through the 31st day of December 2025. ARTICLE 3 – UNION SECURITY/PAYROLL DEDUCTION Section 3.1 Assessment – Exception. Any present employee of the Pasco Fire Department or any future employee in the Pasco Fire Department coming within the classifications covered by this Agreement, who voluntarily has joined IAFF Local 1433, shall pay the Union a monthly assessment as a contribution toward the administration of this Agreement which shall be equivalent to the regular monthly dues of the Union. Section 3.2 Payroll Deductions. The City will deduct membership dues and any assessments from all employees of the department covered under this Agreement, upon the receipt by the City of a certified total payroll deduction form from the treasurer of the Local. The membership dues and assessments shall be equal for all of said employees and the City shall pay the same monthly dues or assessments withheld to the Secretary/Treasurer of said Local No. 1433. Further, the City will submit a monthly accounting of said deductions, giving the amount deducted opposite the employee’s name. The City will also deduct the monthly sum for disability insurance premiums Such deduction shall be remitted by the City to the Secretary/Treasurer of Local No. 1433 with the dues deduction. The disability insurance deduction is a fixed monthly amount for each employee for whom the deduction is taken, not a percentage of their pay. Section 3.3 Hold Harmless. The Union shall indemnify, defend, and save harmless the Employer against any and all claims, demands, suits or other forms of liability (monetary or otherwise) and for all legal costs that shall arise out of or by reason of action taken or not taken by the employer in complying with the provisions of this Article. ARTICLE 4 – DISCRIMINATION Section 4.1 No Discrimination. There shall be no discrimination against any employees because of Union membership or non-Union membership. In accordance with applicable law, neither the employer nor the Union shall discriminate against any employee covered by this Agreement because of race, creed, color, national origin, sex, age, religion, marital status or disability, except in the instance where age, sex, or absence of a disability may constitute a bona fide occupational qualification under applicable law. ARTICLE 5 – UNION BUSINESS Any employee conducting business on the Union’s behalf may take leave by means of a qualified replacement at no costs to the City. The City and the Local have worked hard to establish a positive Labor/Management relationship. It is well understood that the IAFF and WSCFF provide many educational opportunities that Page 439 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 9 strengthen Labor Management relationships, as well as provide valuable operational education. To continue to improve the relationship the City and the Local have established, and to continue to gather information on best operational practices, the City agrees to accept training requests for IAFF/WSCFF sponsored educational events, and will consider supporting the training, based on the value of the education, and its benefits to the City. ARTICLE 6 – LEGISLATIVE COST INCREASES Should the Washington State Legislature enact legislation benefiting employees or immediate families of employees covered by this Agreement, where the effect is to increase costs to the City above those which exists at the time this Agreement is executed, the Union agrees to enter into negotiations with the City, if requested, to negotiate the impact of the change. ARTICLE 7 – PREVAILING RIGHTS All rights and privileges held by the employees at the present time, which are not included in this Agreement and which do not conflict with any provision of this Agreement, shall remain in full force and effect. ARTICLE 8 – MANAGEMENT RIGHTS The Union recognizes the exclusive right and prerogative of the City to make and implement decisions with respect to the operation and management of the Fire Department. Provided, however, that the exercise of any and all these rights shall not conflict with any provision of this Agreement. Such rights include but are not limited to the following: 1. To establish the qualifications for employment and to employ employees. 2. To establish the makeup of the Fire Department’s work force and make changes from time to time, including the number and kinds of classifications, and direct the work force toward the organizational goals established by the City. 3. The right to determine its mission, policies, and all standards of service offered to the public. 4. To plan, direct, schedule, control and determine the operations or services to be conducted by the employees of the Pasco Fire Department and City. 5. To determine the means, methods and number of personnel needed to carry out the departmental operations and services. 6. To approve and schedule all vacations and other employee leaves. 7. To hire and assign or transfer employees within the Department or fire-related functions. 8. To lay off any employees from duty due to insufficient funds. Page 440 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 10 9. To introduce and use new or improved methods, equipment or facilities. 10. To assign work to and schedule employees. 11. To take whatever action necessary to carry out the mission of the City in emergencies. 12. To determine the department budget. Any employee within the bargaining unit, who may feel aggrieved by the unfair or discriminatory exercise of any of the management rights specified above, may seek their remedy by the Grievance Procedure provided for in this Agreement. ARTICLE 9 – GRIEVANCE PROCEDURE Section 9.1 Procedure Steps. Disputes regarding the interpretation of this Agreement shall be handled in the following manner: Step 1: The Union shall formally submit grievances in writing to the Fire Chief or their designee. Such submission shall state the factual basis for the grievance, the provision or provisions of the Agreement allegedly violated, and the remedy requested. Grievances which are not filed within thirty (30) calendar days from the date of the alleged violation shall be deemed waived for all purposes. The Fire Chief or designee shall convene a Step 1 meeting within seven (7) calendar days of receipt of the grievance. Attendance at such meeting may include appropriate supervisors, a Union representative and the individual grievant. The Fire Chief or designee shall render a decision in writing to the Union within fourteen (14) calendar days after the conclusion of the Step 1 meeting. Step 2: The decision of the Fire Chief may be appealed in writing to the City Manager within seven (7) calendar days of its receipt. The City Manager shall review the facts, convene a meeting with the parties, and shall issue in writing the final decision of the employer within fifteen (15) days of receipt of this Step 2 appeal. Step 3: Disputes remaining unresolved shall be submitted to arbitration within thirty (30) calendar days of the Step 2 answer of the employer. The arbitrator shall be selected from a list of seven (7) requested from the Northwest FMCS Arbitrator pool. Selection shall be made by alternative striking, with the party requesting the arbitration striking first. Only grievances which involve an alleged violation by the employer or a specific article or provision of the Agreement and which are presented to the employer in writing during the term of this Agreement and which are processed in the manner and within the time limits herein provided shall be subject to arbitration. The decision of the arbitrator shall be final and binding upon the parties. Provided, however, no arbitrator shall have the authority to render a decision or award which modifies, adds to, subtracts from, changes or amends any term or condition of this Agreement; further provided, a rendition of Page 441 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 11 a decision or award shall be in writing within thirty (30) calendar days of the close of the hearing or submission date of written briefs) and shall include a statement of the reasoning and grounds upon which such decision or award is based. The cost of the arbitration shall be born equally by both parties, including arbitrator’s fees and expenses, room rental and cost of record. Each party shall bear the cost of the preparation of its own case. Section 9.2 Non-Compliance With Time Limits. Failure of the aggrieved employee to comply with the time limits set forth above will serve to declare the grievance is settled based upon the last answer received and no further action can be taken. The time limits set forth herein may be extended by mutual agreement. Section 9.3 Exceptions To Grievance Procedure. Any grievance which is not filed in accordance with the provisions of Section 9.1 of this Article is not subject to the grievance procedures of this Agreement. Section 9.4 Election Of Remedies/Waiver. The taking of a grievance through arbitration constitutes an election of remedies and a waiver, where lawful, of all rights to litigate or otherwise contest the appealed subject matter in any court or other available form. Likewise, litigation or the contest of the grievance subject matter in any court or other form shall constitute an election of remedies and a waiver of right to arbitrate the matter. ARTICLE 10 – SUPPLEMENTAL AGREEMENT This Agreement may be amended, provided both parties concur. Supplemental agreements may be completed through negotiations at any time during the life of this Agreement. Either party may notify the other party, in writing, of its desire to negotiate. Supplemental agreements, thus completed, will be signed by the responsible Union and City officials. Supplemental agreements thus completed shall become a part of the larger agreement and subject to all its provisions. The parties agree that this Agreement constitutes all agreements with regard to wages, hours and working conditions, and any and all negotiable items. This Agreement shall be amended only upon mutual agreement of the parties. ARTICLE 11 – PERFORMANCE OF DUTY – NO STRIKE AGREEMENT It is agreed that employees shall not plan, promote or be part of a strike, slowdown, sit-down, or other stoppage of work which would reduce the effectiveness of the City in any way. ARTICLE 12 – SAVINGS CLAUSE If any provisions of this Agreement or the application of such provisions should be rendered or declared invalid by any court action or by reason of any existing or subsequently enacted legislation, the remaining parts or portions of this Agreement shall remain in full force and effect. Any provisions declared invalid would be subject to re-negotiation by the parties. Page 442 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 12 ARTICLE 13 – FIRE CODE ENFORCEMENT Uniform fire code inspections may be undertaken by designated and trained individuals of the fire department in compliance with Article 1 of the CBA. It is understood by both parties, fire inspections will not occur at the shift level unless otherwise negotiated. ARTICLE 14 – VACATIONS Section 14.1 Accrual. Employees working twenty-four (24) hour shifts shall accrue vacation at the rate as stated below: Employees Assigned to 24 Hr. Shift (years of continuous service) 0 – 5 years 6 – 10 years 11 – 15 years 16 – 20 years 21+ years Vacation accrual per pay period 6 hours 7 hours 8 hours 9 hours 10 hours Section 14.2 Vacation and Holiday Scheduling. Vacation shall be scheduled to be taken, with ninety-six (96) hours notification, unless otherwise approved by the Fire Chief or designee from January 1st to December 31st. Preference shall be given to personnel with the greatest seniority provided operational requirements are met. Leave of absence over accrued vacation time may be granted by the Fire Chief with approval of the City Manager. In addition, the following shall apply to the scheduling of both vacation and holiday time off: A. Minimum Time. Leave shall be taken for a minimum of two (2) consecutive hours. B. Long Term Time Off. Employees shall be eligible to request long-term time off (at least four (4) full shifts), with ninety-six (96) hours notification, unless otherwise approved by the Fire Chief or designee, throughout the calendar year. Long term time-off requests shall have preference over shorter-term requests for time-off. C. Short Term Time Off. Employees requesting time-off that is at least one full shift but less than four (4) full shifts shall be eligible to make such requests, with ninety-six (96) hours notification, unless approved by the Fire Chief or designee within sixty (60) days of the requested time-off. Short term time-off requests shall have preference over time-off requests of less than a complete shift. D. Less Than Complete Shift. Employees shall be eligible to apply for time-off requests using less than twenty-four (24) hours, with ninety-six (96) hours notification, unless otherwise approved by the Fire Chief or designee within forty-five (45) days of the requested time-off. Page 443 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 13 E. Additional Preferences. Preference in multiple requests for time-off of otherwise equal duration shall be given to an employee with the greater seniority, provided operational requirements are met and the less senior employee will not suffer unreasonable hardship due to commitments (financial or otherwise) previously made following the granting of their earlier submitted request. Section 14.3 Usage/Maximum Accrual. Normally, employees will be required to take annual vacation. Employees shall be permitted to accumulate vacation time equal to the amount which can be earned in two (2) years at the applicable accrual rate. Time not taken which causes accrual beyond two (2) full years will be lost to the employee unless, in the case of unique hardship, an extension may be approved by the City Manager. Normally, employees will not take more than one and one-half (1-1/2) years accumulation in any one year; however, the City Manager may authorize longer leave in special cases. Section 14.4 Separation From Service. Employees shall be granted pay in lieu of accrued vacation leave at their adjusted hourly rate of pay at such time as they are separated from City employment unless such separation is made during entrance probation periods. Section 14.5 Vacation Cash Out. Employees entering their second (2nd) year of continuous service may cash out up to ninety-six (96) hours of vacation in April or December (total combination) each year. In order for vacation hours to be paid in April and/or December, the employee must submit a written request to the Chief at least two (2) weeks prior to the first payday in April and/or December. ARTICLE 15 – SICK LEAVE Section 15.1 Accrual. All twenty-four (24) hour shift employees covered by this Agreement shall earn nine (9) hours of sick leave per bi-weekly pay period. Sick leave may be accumulated to a maximum one thousand four hundred forty (1,440) hours. If an absence extends beyond three 3) regularly scheduled consecutive work days, the employee will be required to submit a medical certification signed by a physician stating the kind and nature of illness or injury and that the employee has been incapacitated from work for the period of absence and stating when they are again physically able to perform their regular duties. If it is a family member who is sick, the employer may require a doctor’s verification of the illness. Absences extending beyond three (3) regularly scheduled consecutive work days may additionally be eligible for Family Medical Leave Act (FMLA) protections. Upon separation from the Department, twenty-five percent (25%) of all unused sick leave, to a maximum of eight hundred and forty (840) hours, shall be paid at the prevailing hourly rate to employees with less than twenty (20) years of service. Upon separation from the Department, fifty percent (50%) of all unused sick leave, to a maximum of eight hundred and forty (840) hours, shall be paid at the prevailing hourly rate to employees with twenty (20) years or more of service. Page 444 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 14 Section 15.2 Employees. Upon initial employment, employees shall be credited four hundred and twenty-three (423) hours of sick leave and no additional sick leave shall accrue through the forty-seventh (47th) pay period of the employee’s service with the City. Thereafter, commencing with the forty-eight (48th) pay period, such employee shall accrue sick leave at the rate of nine (9) hours per pay period. Should an employee terminate with a sick leave deficit (more hours used than would have been earned during the period of service), the City shall be reimbursed out of other employee earnings. In addition, no sick leave buy-back shall apply unless the net hours would have accrued during the period of service. Section 15.3 Benefit Changes. In the event the benefits are increased or decreased by the legislature, the City and Union retain the right to open negotiations regarding the provisions of this Article. Section 15.4 Illness of Family Members. 1. In the event of a serious illness/injury in the immediate family of the employee, the employee, at their request, shall be granted time off utilizing earned sick leave time. Immediate family shall be defined as the spouse of the employee and their mother and father. 2. Accumulated sick leave may be used to care for a child of the employee under the age of eighteen (18) years of age with a health condition that requires treatment or supervision. Health condition that requires treatment or supervision” means: a. Any medical condition that requires medication that the child cannot self-medicate. b. Any medical or mental health condition that would endanger the child’s safety or recovery without the presence of a parent or guardian; or c. Any condition warranting preventative health care, such as physical, dental, optical or immunization services, when a parent must be present to authorize treatment and when sick leave may otherwise be used for the employee’s preventative health care. d. Sub-sections (b) and (c) above are not intended to include medical or mental health conditions which could adequately be supervised by a child’s regular daycare provider. e. When both the employee and their spouse are employed and eligible for the family sick leave benefits under Chapter 49.12 RCW, the employee shall use reasonable efforts to annually equalize the use of the family sick leave benefit between the employee and the employee’s spouse. The employer may deny the use of this family sick leave benefit who does not exercise such reasonable efforts. f. Any employee shall return to work and complete their regular shift assignment as soon as the reason justifying the use of this family sick leave provision no longer exists, whether due to betterment of the child’s condition, completion of any required health Page 445 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 15 care services, completion of a spouse work day, or other reason justifying the use of family sick leave. Child of the employee” means any child under the age of eighteen (18) years of age, who is: 1. The natural offspring of the employee. 2. The adopted child of the employee. 3. The natural or adopted child of the employee’s spouse; or 4. Under the employee’s legal guardianship, legal custody, or foster care. Section 15.5 Notification and Reporting. Notification of absence due to sickness shall be given to the Fire Chief or their designee as soon as possible on the first day of such absence and every day thereafter (unless this requirement is waived by the Chief) in as far in advance of the scheduled work as possible. Generally, this report shall be made no later than one (1) hour before the start of a shift. Notification will be done via phone call to the appropriate station (station assigned to track sick leave calls) as well as notification on any electronic scheduling platform the agency employs. The notification must include the reason for the taking of the sick leave, including the nature of the illness or injury and the general symptoms experienced. Failure to promptly report an illness or injury may be considered an absence without pay and may subject the employee to discipline as well. Section 15.6 Family and Medical Leave Act. The requirements of the Federal Family and Medical Leave Act will be administered as set forth in City Administrative Order No. 231 originated November 22, 1993: PROVIDED, HOWEVER, nothing therein shall reduce any leave or payroll benefit otherwise provided for in this Agreement. Section 15.7 Washington Paid Family and Medical Leave Program. The requirements of the Washington Paid Family and Medical Leave Program will be administrated as set forth in City Administrative Order No. 233, originated September 1, 2020; PROVIDED, HOWEVER, nothing therein shall reduce any leave or payroll benefit otherwise provided for in this Agreement. ARTICLE 16 – SICK LEAVE BUY BACK Local #1433 and the City of Pasco agree that members may purchase, at their option and at no cost to the City of Pasco, supplemental disability insurance coverage through agreement with the Washington State Council of Fire Fighters and Local #1433. Members on extended sick/disability leave may apply to the insurance carrier of this plan for benefits as provided under the plan, currently thirty (30) consecutive days of leave. The Local and the City agree that any employee who receives disability benefit payments under the Local’s disability insurance plan will keep these benefit payments and use a minimum of twenty-four (24) hours accrued leave per pay period to supplement the benefit, if not working modified duty equal to twenty-four (24) hours per pay period. The member can elect to be in a leave without pay status for the balance of the pay period. Accrued leave used during the disability period will be reported Page 446 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 16 to the Department of Retirement Systems (DRS) as hours worked and therefore, are eligible for service credits. ARTICLE 17 – HOLIDAY PAY Section 17.1 Holidays. The following and other such days as the City Council, by Resolution, may fix are official holidays for all employees of the department: HOLIDAY DATE New Year’s Day January 1st Martin Luther King’s Birthday 3rd Monday in January Presidents’ Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day 1st Monday in September Veterans’ Day November 11th Thanksgiving Day 4th Thursday in November Day after Thanksgiving Day 4th Friday in November Christmas Day December 25th Personal Holiday ** 1st January paycheck Newly hired probationary employees will earn their first (1st) Personal Holiday on the first (1st) full pay period after the completion of probation. Section 17.2 Accrual/Utilization. All twenty-four (24) hour shift personnel covered by this Agreement shall earn twelve (12) hours of time for each holiday, which shall be utilized as follows: a. Eighty-four (84) hours per year will be cashed out at the employee’s adjusted hourly rate of pay and each employee will have the option of using or cashing out (or a combination thereof) the remaining forty-eight (48) hours. Zero (0) hours carry-over. b. Cash-out of time shall occur on either or both (to the extent of holiday hours actually earned or accrued prior to such date) the first paycheck in April or on the first paycheck in December at the employee’s adjusted hourly rate of pay. In order for holiday time to be paid in April, the employee must submit a written request to the Chief at least two (2) weeks prior to the first payday in April. The December payment shall be made automatically by the employer. The cut-off date for scheduling of holiday time usage shall be the first day of the pay period for the first payday in December. Holiday hours not schedule or paid in April for the year by that day shall be cashed out by the City at the employee’s adjusted hourly rate of pay the first payday in December. For rules regarding the scheduling of Holiday time off see Section 14.2 ARTICLE 18 – BEREAVEMENT In the event of a death in the immediate family of an employee, the employee shall be granted up to forty-eight (48) hours of leave from scheduled work with pay. Additional leave for such purpose Page 447 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 17 may be taken and charged to other earned leave upon authorization of the Fire Chief. Documentation for need of such leave shall be provided when required by the City. Immediate family for these purposes shall be defined as follows: Spouse of the employee; children (including step-, foster, or adopted child of the employee and legal guardian child), spouse of employee’s child, parents (including stepparents and legal guardian parents), siblings (including step siblings), grandparent (including step-grandparent), grandchild (including step-grandchild); and those of the employee’s spouse. ARTICLE 19 – HEALTH INSURANCE Section 19.1 Employee Medical Wellness/Preventive Coverage. The City will provide medical insurance coverage for employees who will be covered by a plan providing for no deductible, one hundred percent (100%) coverage. Section 19.2 Employee Prescription Coverage. The City will provide prescription insurance coverage for employees who will be covered by a plan providing for no deductible, one hundred percent (100%) coverage of eligible expenses. The employee will not be required to pay for any prescription costs at time of prescription pickup. Employee pays zero percent (0%), one hundred percent (100%) coverage. Section 19.3 Employee Dental Coverage. The City will provide dental insurance coverage for employees who will be covered by a plan providing one hundred percent (100%) coverage of Class 1 expenses (i.e., covered diagnostic and preventive care), eighty percent (80%) coverage of Class 2 expenses and fifty percent (50%) coverage for Class 3 expenses. The maximum annual benefit for dental expenses is one thousand five hundred dollars ($1,500) per employee. The dental coverage shall be subject to a maximum twenty-five dollar ($25.00) deductible per person per calendar year to a maximum of seventy-five dollars ($75.00) per family; provided the dental deductibles shall not apply to covered Class 1 expenses and shall apply to the medical deductible limitation established in sections 19.5 and 19.6. Section 19.4 Employee Vision Coverage. The City will provide vision insurance coverage for employees who will be covered by a plan providing for a twenty-five dollar ($25.00) co-pay every plan year. Employee coverage will include a wellness exam every plan year; prescription lenses every plan year, frames every other plan year, (or) contact lens care every plan year. In addition employees will receive extra discounts and savings on glasses, sunglasses, contacts, laser vision correction. (See attached VSP benefit summary) Section 19.5 Dependent Medical Wellness/Preventive Coverage. The City will provide medical insurance coverage for dependents of employees who will be covered by a plan providing for a two hundred dollars ($200.00) deductible per person per calendar year, to a maximum of six hundred dollars ($600.00) deductible per covered family per calendar year. Dependent coverage will be an eighty/twenty percent (80% / 20%) co-insurance which applies to all covered expenses incurred. In accordance with the Health Plan, Wellness/Preventive care benefits may not be subject to the eighty/twenty percent (80%/20%) co-insurance or deductible. Page 448 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 18 Section 19.6 Dependent Prescription Coverage. The City will provide prescription insurance coverage for dependents of employees. Dependent coverage will be an eighty/twenty percent (80% / 20%) co-insurance for brand name prescriptions and generic prescriptions will be covered at one hundred percent (100%) which applies to all covered expenses incurred. Section 19.7 Dependent Dental Coverage. The City will provide dental insurance coverage for dependents of employees who will be covered by a plan providing one hundred percent (100%) coverage of Class 1 expenses (i.e., covered diagnostic and preventive care), eighty percent (80%) coverage of Class 2 expenses and fifty percent (50% coverage for Class 3 expenses. The maximum annual benefit for dental expenses is one thousand five hundred dollars ($1,500) per dependent. The dental coverage shall be subject to a maximum twenty-five dollar ($25.00) deductible per person per calendar year to a maximum of seventy-five dollars ($75.00) per family; provided the dental deductibles shall not apply to covered Class 1 expenses and shall apply to the medical deductible limitation established in section 19.5 and 19.6. Section 19.8 Dependent Vision Coverage. The City will provide vision insurance coverage for dependents of employees who will be covered by a plan providing for a twenty-five dollar ($25.00) co-pay every plan year. Dependent coverage will include a wellness exam every plan year, prescription lenses every plan year, frames every other plan year, (or) contact lens care every plan year. In addition, dependents will receive extra discounts and savings on glasses, sunglasses, contacts, laser vision correction. (See attached VSP benefit summary.) Section 19.9 The City agrees to provide a Medical/Dental/Vision Insurance plan that is equal to or better than the plans currently in effect. The City retains the right to maintain a self-insurance program or to select insurance carriers for the purpose of containing premium rate increases. If premium rates increase there will be a distribution of the increase citywide. Section 19.10 Each employee will pay 12% of the monthly premium, with a cap of 3.0% of TSFF for said Medical/Dental Insurance. Vision coverage premium covered by the City. Section 19.11 Nothing in this article reduces benefits that the employee and/or their dependents have a right to under State and/or Federal legislation. Section 19.12 Re-opener Due to State or Federal Legislation. Notwithstanding the above, in the event State or Federal legislation required the City to make changes in the group medical benefits provided to employees during the life of this agreement, the City reserves the right to make required changes; provided, however, the City provides the bargaining representative with, at least, thirty (30) days’ advance notice of the change(s) and, further provided, that either the City or the Union may require that this article be reopened in negotiations if the change(s) result in a reduction of benefits or an increase (by at least ten percent) in the then existing premium paid for an employee, their spouse and dependents by providing the other with written notice within fourteen (14) days receipt by the bargaining representative of the notice from the City of the proposed change(s). Page 449 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 19 Section 19.13 Health Reimbursement Account – VEBA. The City agrees to allow payroll deductions for an employee funded HRA VEBA account that will be in compliance with all applicable IRS laws. A vendor for the HRA VEBA account will be chosen in agreement with the Local and the City. ARTICLE 20 – GROUP TERM LIFE INSURANCE The City agrees to provide group term life insurance coverage for employees in the current group term life insurance plan provided by the City as a benefit to its employees city-wide, or its equivalent, with face-value coverage of Fifty Thousand Dollars ($50,000.00) for each employee. ARTICLE 21 – EDUCATION & TRAINING Section 21.1 - Employer Initiated Training. Employer Initiated Training (EIT) is training directly related to the employee's job if it is intended to help the employee learn, maintain, or improve any job functions and/or activities more effectively, that the employee is expected or could be expected to perform at their current job. It is also considered, any training that is desired by the city for the employee’s current job functions and/or activities. The following shall apply to Employer Initiated Training; a. Education/Training must be approved by the Fire Chief or their designee. b. Actual costs of books, fees, tuition, registration, or any other costs shall be covered by the City. c. Employee(s) shall receive overtime compensation as per Article 24 for all actual hours in class/training and travel time outside their regular scheduled shift/hours. d. If the training duration is of multiple days and over fifty (50) miles away from the Tri- Cities metropolitan area, the employee(s) attending training shall be backfilled to cover their regular scheduled shift as needed to meet staffing levels. Employee(s) shall receive per diem for mileage, meals, and lodging based on the Standard Federal Rate, for the specific travel destination. e. If the training is less than fifty (50) miles away from the Tri-Cities metropolitan area employee(s) attending training shall be backfilled to cover their regular scheduled hours for training and travel time as needed to meet staffing levels. Employee(s) shall receive per diem for mileage and meals based on the Standard Federal Rate, for the specific travel destination. Normally the employee(s) will be expected to return to work after their education/training for the day has concluded. f. The Fire Chief or their designee may deem it unsafe to travel back from training for any reason including but not limited to weather and road conditions, time of day travel is to take place, etc. In cases where the Fire Chief or their designee deems it unsafe to travel, the employee(s) attending training shall be backfilled to cover their regular scheduled Page 450 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 20 shift/hours as needed to meet staffing levels. Employee(s) shall receive per diem for lodging based on the Standard Federal Rate, for the specific travel destination in addition to per diem mentioned in paragraph (e) above. Section 21.2 - Employee Initiated Training. Employee initiated training is training sought by an employee for the purpose of preparing for advancement and is not intended to maintain or improve their current job functions and/or activities. The department supports professional development for its members and may elect to support the employee’s requests to attend Employee Initiated Training in one (1) or more ways as provided for Employer Initiated Training. The determination of any support will be subject to seniority, financial resources, and department staffing needs. Section 21.3 – Fire Science and Advanced Life Support. Employees shall be eligible for reimbursement for the actual cost of books, fees, and tuition and the payment of per diem for courses in fire science or advanced life support. A grade of “C” or better must be obtained if it is a graded course, or a certificate of completion be issued to an employee in a non-graded course. a. Employees intending to take classes in fire science shall submit a letter of intent to do so by June 1st, prior to the year seeking reimbursement. b. Paramedics shall be eligible for overtime pay for actual hours in attendance at no more than one (1) meeting per month called by the physician advisor, subject to approval of the Fire Chief; however, no call out pay shall be required. c. Paramedics shall be eligible for off duty overtime for attendance at courses that are required by the regional Medical Program Director (MPD) and approved by the Fire Chief. Such training will be allowed “on duty” if response status and/or manpower allows. No call back pay shall be required. Section 21.4 Education Incentive Pay. The purpose of this program is to provide incentive pay for members of the Fire Department to receive, or who have received, a higher education in order to meet the ever-changing needs and demands placed upon the Fire Service. Degree level achieved: AA/AAS - 2% incentive pay added to base wage BA/BS - 4% incentive pay added to base wage Eligibility: Employees are eligible for education incentive pay for employee funded degrees and must have completed their second (2nd) year Pasco Fire Department Apprenticeship program book to receive education incentive pay. Employees are eligible for education incentive pay for employee funded degrees in the following qualifying AA/AAS and BA/BS degree fields: Fire Science Fire Service Administration Page 451 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 21 EMS Administration Business Administration Public Administration Healthcare Administration Emergency Management Chemistry Environmental Science Degree programs equivalent to those listed above may be eligible for education incentive pay as determined by the joint Labor/Management Pasco Fire Department Apprenticeship Committee. Degrees must be obtained from a Regionally Accredited College/University in order to qualify for the education incentive pay as outlined in this article. An employee who qualifies for the education incentive is solely responsible for submitting their transcript in a timely manner. Official transcripts from the issuing authority must be submitted within 6 months of the employee becoming eligible for the education incentive. Should the employee fail to meet the 6 month expectation, retroactive pay will only be reimbursed up to the 6 months from the date all required documentation is submitted and approved by the City. ARTICLE 22 – UNIFORM/PROTECTIVE CLOTHING ARTICLES Section 22.1 Provisions and Maintenance. All uniforms, protective clothing, or protective devices required for employees in the performance of their duties shall be furnished to the employees by the City. The cleaning of safety clothing shall be accomplished on duty or by the City through commercial facilities. The cleaning of daily duty uniforms shall be the responsibility of the employer. Section 22.2 Quantity Provided to Each Employee. In the first year of employment, five (5) sets of daily uniforms will be furnished to each employee. Thereafter, one (1) uniform per year will be purchased as needed to maintain uniform appearance. Winter coats and cold weather gear will be purchased and replaced by the City as conditions warrant. The employer will maintain on hand “throw-away” coveralls for the use of employees as conditions warrant. Section 22.3 Replacement. Equipment and/or clothing lost, stolen, destroyed, or damaged in the line of duty, and without negligence on the part of the employee, will be replaced by the City without cost or charge to the employee. Clothing and equipment provided by the City shall be purchased and maintained with regard to employee’s health and safety. Section 22.4 Routine Safety Equipment Inspections. Safety equipment will be inspected and maintained to meet vertical standards of safety and operational conditions. Section 22.5 Cleaning. Exercise clothing consisting of T-shirts and shorts shall be provided and laundered by the employer. Employees shall provide and launder off the work premises their own socks, athletic shoes, under clothing and personal equipment. Page 452 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 22 ARTICLE 23 – WAGES Section 23.1 Wages. 2023 – 7.5% base hourly wage increase of top-step firefighter – Effective 1st full pay period of January 2023. 2024 – 6.5% base hourly wage increase of top-step firefighter – Effective 1st full pay period of January 2024. 2025 – 3.5% minimum – 6% maximum of top-step firefighter of CPI-U, b/c western cities June to June) – Effective 1st full pay period of January 2025. Section 23.2 Incentive Pay. Refer to Appendix A section 23.2 incentive pay chart for details regarding certifications and incentive pay. Section 23.3 Continuous Service Pay. Continuous service pay shall be computed on the individual employee’s hourly rate of pay at three percent (3%) at ten (10) years of continuous service with the department; four percent (4%) at fifteen (15) years of continuous service with the department; five percent (5%) at twenty (20) years of continuous service with the department; six percent (6%) at twenty-five (25) years of continuous service with the department; and seven percent (7%) at thirty (30) years of continuous service with the department. Section 23.4 Battalion Chief Pay. The base hourly rate of pay for the Battalion Chief position shall be maintained at thirty-five percent (35%) above top-step firefighter. Section 23.5 Captain Pay. The base hourly rate of pay for the Captain position shall be maintained at twenty percent (20%) above top-step firefighter. Section 23.6 Lieutenant Pay. The base hourly rate of pay for the Lieutenant position shall be maintained at twelve percent (12%) above top-step firefighter. Section 23.7 Paramedic Pay. The base hourly rate of pay for the paramedic position shall be maintained at twelve percent (12%) above the firefighter step they fall under. First full pay period of 2025, increase paramedic pay to fourteen percent (14%) above the firefighter step they fall under. Section 23.8 Firefighter Pay Steps. All firefighter pay steps will be figured on a percentage of top-step firefighter (TSFF). Recruit School Duration 80% of top-step firefighter Step 1 firefighter 0 – 12 months 85% of top-step firefighter Step 2 firefighter 13 – 24 months 90% of top-step firefighter Step 3 firefighter 25 – 36 months 95% of top-step firefighter Step 4 firefighter 37+ 100% of top-step firefighter Firefighters will advance to Step 1 firefighter after successful completion of recruit school. Page 453 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 23 Section 23.9 Adjusted Hourly Rate of Pay. Adjusted hourly rate of pay, when used in this agreement, means the employee’s base hourly rate of pay plus incentives and continuous service pay. Section 23.10 Deferred Compensation. Each bargaining unit member shall be paid a deferred compensation contribution as provided below: 2022 – 2025 five percent (5%) base hourly wage. This provision is subject to the City’s deferred compensation rules and regulations and IRS regulations. The computation of retirement contributions and pension benefits shall be governed by applicable state law. ARTICLE 24 – OVERTIME PAY The City shall administer overtime according to the following provisions: Section 24.1 Pre-Scheduled Overtime. Any pre-scheduled overtime must be approved by the Fire Chief. Any emergency overtime may be approved by the Duty Officer, but only in accordance with departmental regulations. Section 24.2 Time Paid. Time worked to the nearest greater one-half hour beyond an employee’s regularly scheduled shift shall be paid at one and one-half times the employee’s adjusted hourly rate of pay. The time and one-half shall be paid for all hours worked rounded to the greater half hour. In the event overtime cannot be filled after three (3) attempts for members that are eligible due to proximity, emergency overtime will be declared. Emergency overtime that has been offered to all members of the bargaining unit shall be paid at their appropriate overtime rate from time of acceptance of the emergency overtime. Section 24.3 Call Back Pay. Except as otherwise stated herein below, an employee who is called back to duty from off the station site after their normal shift has ended, but before the scheduled start of their next shift, and has not given 96 hours notification, shall receive the sum of sixty dollars ($60.00) plus one hour minimum of overtime pay. Section 24.4 Off-Duty Events. Any employee attending a meeting, public function, schooling or training outside their regular shift shall not be eligible for call back pay per subsection 24.3, except when the employee’s attendance is required by the administration and the employee has not been given at least ninety-six (96) hours’ notice of said function, in which case the employee shall be paid call back pay per subsection 24.3. Section 24.5 Overtime Rates. When it is necessary to hold an employee beyond their regular or exchange shift, they shall be paid at the time and one-half rate and no call-back pay shall apply. In the event coverage is required due to the absence of another employee, as soon as practical either a twelve (12) or twenty-four (24) hour shift shall be offered to employees in inverse order of accumulated overtime (those with least amount first). However, if an employee is willing to work the full twenty-four (24) hours they shall bump the employee/employees wanting to split the Page 454 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 24 shift. Call-back pay shall not apply when employees work the full twenty-four (24) hours or voluntarily split the twenty-four (24) hour shift. Section 24.6 Exceptions. The City and Local have agreed to the following exceptions of having to first offer overtime to all employees in inverse order of accumulated overtime (those with the lease amount first), in the following situations: a. In the event coverage is required due to the absence of another employee and there are less than three (3) officers on duty; an Officer/Paramedic counts as an officer on duty. b. In the event coverage is required due to the absence of another employee and there is less than one (1) paramedic on duty per station; an Officer/Paramedic counts as a paramedic on duty. c. A minimum of two (2) water rescue and two (2) land based technicians at the designated station will be on duty each day. When it is necessary to call back to fill these positions, it will be done from the list of qualified technicians. Technical team minimums will be met before team members, who may also qualify to fill a vacant Officer position, will be allowed to fill the vacant Officer position. In these situations, as soon as practical, either a twelve (12) or twenty-four (24) hour shift shall be offered to officers, paramedics or specialty technicians in inverse order of accumulated overtime those with the least amount first) before having to offer overtime to all employees in inverse order of accumulated overtime (those with the least amount first.) However, if an employee is willing to work the full twenty-four (24) hours they shall bump the employee/employees wanting to split the shift. Call-back pay shall not apply when employees work the full twenty-four (24) hours or voluntarily split the twenty-four (24) hour shift. The City and Local have also agreed that at any time the City reduces the number of officers and/or paramedics on the department below the following levels, this Section 24.6 Exceptions, will be null and void and this contract will revert back to Sections 24.1, Preschedule Overtime, through 24.5, Overtime Rates, only. Battalion Chief – one (1) per shifts A, B, C. Captain – one (1) per shifts A, B, C for each fire station. Lieutenant – three (3) per shifts A, B, C. Paramedic – six (6) per first run Medic Ambulance. Training Officer – one (1). Medical Officer – one (1). ARTICLE 25 – WORKING OUT OF CLASSIFICATION Any person covered by this Agreement who is required to accept responsibilities in carrying out the duties of position or rank above which they normally hold, shall be paid at the base hourly rate of pay and incentives for that position or rank plus the employee’s continuous service pay, or their regular adjusted hourly rate of pay, whichever is higher, while so acting. Page 455 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 25 ARTICLE 26 – SPECIALTY TEAMS The Union and the City recognize that response to Hazardous Materials incidents and Technical Rescue incidents are basic to the fire service and the duty of a firefighter. The Union and the City also recognize that employees who have received special training at least equivalent to qualify as a “Technician” under the National Fire Protection Association (NFPA), who qualify for and are appointed by the Fire Chief to a Specialty Team(s), should receive additional compensation. Specialty Team incentive pay shall be computed as outlined in Article 23 Wages, Section 23.2 Incentive Pay. Specialty Team members shall also be eligible for pay at the individual’s overtime rate with no call-out pay, to attend all schedule team drills or classes as required by the Specialty Team Coordinators. On duty members of Specialty teams shall be allowed to respond when their respective teams are activated and the City will call back personnel, as needed, to backfill their positions. Off duty team members recognize the method of notification for incidents will be by way of cell phone text and will be allowed to respond when their team is activated and will be subject to overtime and call back pay. ARTICLE 27 – OFFICER/PARAMEDIC INCENTIVE PAY Six percent (6%) of base hourly rate shall be paid to any Firefighter/Paramedic, Lieutenant, or Captain who satisfactorily maintains a Washington State Paramedic Certification and performs said duties while in an upgrade position (lieutenant/captain upgrade.) The City shall offer those training benefits listed in Article 21 (Education article) for maintenance of Paramedic Certification. This article does not pertain to the position of Battalion Chief as the Battalion Chief’s responsibility is incident commander. ARTICLE 28 – HOURS Section 28.1 Shifts and Work Periods. The duty schedule for Suppression and Paramedic personnel shall consist of a twenty-four (24) day work period wherein 168 duty hours are scheduled on a regular, cyclical basis for an annual total for 2555 hours. This averages to a forty- nine (49) hour duty week. Shifts will commence at 8:00 a.m. and will terminate at 8:00 a.m. the following day. Normally, the shift will be forty-eight (48) hours on duty followed by ninety-six 96) hours off duty with a Kelly Day (additional shift off) scheduled during every work period for a total of fifteen (15) annually. Section 28.2 Kelly Days. Kelly Days must be taken within the work period earned and a maximum of four (4) will be scheduled daily. The scheduled date of a Kelly Day may be changed provided a request is submitted to the Fire Chief at least ninety-six (96) hours in advance and said request is approved. The Fire Chief shall post the schedule in December for Kelly Days to be taken for the following year. A draft schedule shall first be submitted to the Chief by each shift Battalion Chief following the procedure established by the department rule. Section 28.3 New Hires – Special Scheduling. New hires may be assigned a five (5) day/ten – (10) hour per day work week schedule to attend recruit training prior to shift assignment. Page 456 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 26 New hires will complete recruit training within one hundred eighty (180) days of hire. New hires shall receive fourteen (14) days’ advance notice of any schedule change. Section 28.4 Time Off Approvals. Employees shall be granted time off at any given time from any shift for Kelly Day, Vacation Leave, Holiday Leave, or any combination thereof; provided, there is only one (1) employee off per every five (5) employees normally assigned to a shift. Furthermore, this time off rule shall not include any employee on sudden sick leave, disability leave, bereavement leave, civil leave, jury service or required appearance at legal proceedings due to a work related incident, or an approved leave of absence without pay. Employees Normally Assigned to 24 Hr. Shift 1 to 5 6 to 10 11 to 15 16 to 20 21 to 25 26 to 30 Employees Granted Time Off 1 2 3 4 5 6 Section 28.5 Productivity Emergency Stand-By Schedule. On-duty employees shall maintain a productivity/emergency stand-by schedule. Except as otherwise stated below, productivity time with scheduled work or training shall normally be from 0800 to 1600, with a lunch hour from 1200 to 1300 and fifteen (15) minute breaks in the morning and afternoon. 1600 to 1800 hours Monday through Friday, and 1300 to 1500 hours on Saturdays, Sundays, and Holidays, shall normally be for physical fitness as stated in the Physical Fitness Article. 1600 to 1800 hours on Saturdays, Sundays, and Holidays, shall normally be for assigned training and work. 1800 to 2000 hours shall be the dinner hour. 2000 to 2200 hours shall be for training (limited to four (4) days in any calendar week and excepting Sundays and holidays if other days in the week are otherwise available). 2200 to 0800 hours shall be considered emergency stand-by time. Exceptions: Stand-by for emergency medical services at Pasco high schools’ athletic events may take place during emergency stand-by time. Transports as outlined in Article 35 – Inter-Facility Patient Transports may take place during emergency stand-by time. ARTICLE 29– SHIFT REASSIGNMENT The City will cooperate to the extent reasonably possible with the affected employees to minimize or eliminate any loss of hours or benefits due to a shift reassignment initiated by the City, through the use of advance notice, voluntary shift exchanges, working additional hours, or other available means not increasing the wages or benefits that would be paid by the City to the employees had the shift reassignment not occurred. However, any planned shift reassignment for an upcoming year shall normally take place early in the calendar year to facilitate the scheduling and taking of vacations, holiday leave or other long-range time-off benefits. Page 457 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 27 ARTICLE 30 – SHIFT EXCHANGE Employees shall be permitted to change shifts or portions thereof when the change does not interfere with the best interest of the Fire Department and with the approval of the Fire Chief or their designee. Approval of the Fire Chief is contingent upon the employees meeting the following conditions: 1. The exchange is voluntary and upon the written request of the two involved employees. Documentation shall not be required for requests under twelve (12) hours. 2. The exchange is between individuals of equal rank and/or there will be no increased costs to the City. Paramedics will be permitted to exchange shifts with firefighters provided at least one (1) paramedic per station remains on the regular shift at the time the request is submitted and approved. For the purpose of this section, it is understood that if it is necessary to call back a paramedic, only a paramedic shall be called back. The paramedic with the lowest overtime hours shall be called first... 3. The time will be paid back within twelve (12) months. 4. Technical team members may trade with non-technical team members provided team minimums are met on the regular shift at the time the request is submitted. 5. The voluntary request for such change or trade is submitted on the proper format provided by the Fire Chief. Signatures from both parties involved in the shift exchange are required. 6. Should a member working a shift for a shift exchange become unable to report to duty, due to illness, injury, etc., it will be incumbent upon that member to find a qualified replacement. If the qualified replacement is not found and the City must call back personnel to cover the position, except as otherwise approved by the Chief and or designee, time and one half (1.5) of the hours covered by the City will be deducted from the vacation accrual bank of the member who failed to cover the agreed upon shift. If no overtime is created by the absence, only the hours missed from the shift exchange will be deducted from that member’s vacation bank. ARTICLE 31 – VACANCIES/PROMOTIONS Section 31.1 Temporary Upgrade –Battalion Chief. In the event a twenty-four (24) hour shift Battalion Chief (B/C) is absent from their regular scheduled shift, the position shall be filled within the ranks of the department in the following order. 1. When overtime is being offered for shift manning, per Article 24, going by inverse order of accumulated overtime (those with the least amount first) and the overtime goes to a B/C, who accepts the overtime, they shall fill the open B/C position for full and partial shifts. When overtime is being offered for emergency call-in, per Article 24 above, and the overtime goes to a B/C, who accepts the overtime, the upgrade shall continue to perform Page 458 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 28 as an upgrade B/C in conjunction with the B/C that accepted the emergency overtime. This allows one B/C to focus on the current emergency while the other focuses on the rest of the city. 2. Captain from duty shift with highest score on B/C’s Eligibility List. 3. Captain from duty shift by seniority based on time in grade. The senior Captain on duty may turn down the upgrade provided another Captain on duty takes the upgrade. 4. Off duty B/C or Captain in inverse order of accumulated overtime (those with the least amount first). 5. However, in order to work as an upgrade B/C, personnel must have the following, or the equivalent for each: IFSAC FF 1 IFSAC FF 2 IFSAC Fire Officer 2 Hazardous Materials Operations HazMat On Scene IC NFA Incident Safety Officer IS-100, IS-200, I-300 Confined Space Operations Trench Rescue Operations It is understood that a firefighter shall not upgrade to acting B/C. To maintain an updated B/C’s Eligibility List, a Civil Service examination will be given annually in April, to employees within the department who meet the requirements of the position description, as adopted in accordance with Article 37 – Rules and Regulations, Section 31.2 Temporary Upgrade – Captain. In the event a twenty-four (24) hour shift Captain is absent from their regularly scheduled shift, the position shall be filled by a Lieutenant from the duty shift. If no Lieutenant is on duty, see Section 31.3 Temporary Upgrade Lieutenant. To maintain an updated Captain’s Eligibility List, a Civil Service examination will be given annually in April to employees within the department who meet the requirements of the position description, as adopted in accordance with Article – 37 Rules and Regulations. Section 31.3 Temporary Upgrade – Lieutenant. If there is no Lieutenant on duty to fill a temporary Captain upgrade, the employee with the highest score on the Lieutenant’s Eligibility List, amongst the duty shift, shall be upgraded to Lieutenant, unless an officer has accepted a regular shift manning overtime for a full or partial shift. In the event no one from the eligibility list is on the shift, then the senior firefighter with regard to continuous service, who meets the requirements and certifications for a lieutenant promotional examination, per the position description found in the Rules and Regulations shall be appointed to the upgrade. In the event nobody on shift possesses the requirements and certification for the lieutenant promotional Page 459 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 29 examination, then the senior firefighter with regard to continuous service shall be appointed to the upgrade. The firefighter shall be allowed to refuse an upgrade to Lieutenant, provided that another member of the shift accepts the upgrade and no overtime costs are incurred. To maintain an updated Lieutenant’s Eligibility List, a Civil Service examination will be given annually in April to employees within the department who meet the requirements of the position description, as adopted in accordance with Article 37 – Rules and Regulations. NOTE**When an eligible list is exhausted, the city may conduct additional testing as needed. NOTE***The City reserves the right to recruit and give the examinations to persons outside the department if no employees apply, pass or qualify for bargaining unit positions. ARTICLE 32 – STATION BIDDING Since the Pasco Fire Department operates out of multiple fire stations, employees on each of the 3) three shifts A, B, and C, will be allowed to bid for station assignments every two years on their shift. Management will coordinate the bid process. The Fire Chief shall issue a memorandum with an accompanying Station Bid form to each employee and record each response until all of the station assignments for each shift are completed. The employees within each classification on their respective shift shall bid based on descending seniority with the most senior having preference on station assignments. The order of bidding will start with the Captains and be followed by the Lieutenants, the Firefighter/Paramedics, and then the Firefighters. Battalion Chiefs will not bid on station assignments. Seniority is defined in Article 43 – Personnel Reduction. Bidding will not occur due to vacancies. Notwithstanding the above, the Fire Chief, at their discretion and for reasonable cause, may make changes in the shift or station assignments to meet the operational needs of the department, including, but not limited to, staffing of shift officers and firefighter/paramedics. Except in emergencies, thirty (30) days advanced notice will be given any employee who will be transferred and the Fire Chief shall provide a statement in writing to the affected employee(s) giving the reasons for the transfer. ARTICLE 33 – PROBATIONARY EMPLOYEES The City and Local 1433 have established a joint Labor/Management Pasco Fire Department Apprenticeship Program. The Program is outlined in the Rules and Regulations. All new hire Firefighter/Firefighter Paramedic employees, regardless of previous experience, shall successfully complete a Pasco Fire Department approved Recruit School, shall enter the apprenticeship program, and at the conclusion, shall be awarded a Pasco Fire Department Journey level certificate. Page 460 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 30 For employees hired on or after January 1, 2023, probationary employees will begin a one (1) year review period starting the date of hire, and will receive step 1 pay per Article 23.8, Firefighter Pay Steps. Advancement through pay grades is dependent upon successfully completing the apprenticeship task book assigned for the year in which they are entering. Probationary employees shall meet the requirements of the first year task book and successfully complete the probationary review period with their assigned officer to maintain employment with the Pasco Fire Department. New hire employees on probation shall not be allowed shift trades during their first year of employment unless authorized by the Fire Chief or their designee. Probationary employees shall be entitled to take vacation or holiday leave who have completed an academy approved by the Fire Chief. The employee will earn vacation credit and holiday hours in accordance with Article 14, Vacations, and Article 17, Holiday Pay. Sick leave shall be earned and utilized in accordance with Article 15, Sick Leave. New employees who do not pass their probation for any reason shall not receive any accumulated leave benefits under this agreement, except any holiday hours they have accrued. Probationary Firefighters in rotation;, shall be allowed to accept overtime for training, public events, non-emergent standby and all-calls. Probationary Firefighters in rotation may work overtime on their assigned shift in lieu of mandatory overtime. Regular employees of the Pasco Fire Department that have been promoted shall serve a twelve 12) month probationary period. If the member does not pass probation they shall be allowed to return to the position they held prior to the promotion. While on probation, the member shall maintain all rights in the collective bargaining agreement. ARTICLE 34 – PARAMEDIC PERSONNEL Section 34.1 As a local paramedic training program is available, the City may offer employees in the Firefighter classification the opportunity to participate in the local paramedic training program by reimbursement to the employee of their tuition, cost of their books and other training materials and coverage for their on duty time and to attend training. Any off duty training time will not be reimbursable by the City. Employees requesting employer assistance in paramedic training as set forth herein shall be screened by a committee whose membership shall include Union representatives. The committee shall rank and make recommendation to the Fire Chief of a list of the applicants showing the greatest potential to complete the training program and commitment to long-term paramedic service for the City. The Chiefs determination as to the employee(s) selected for the City-assisted paramedic training program shall be final. Page 461 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 31 Section 34.2 Employees selected for the paramedic training program by the Fire Chief, once enrolled, shall utilize their best efforts to successfully complete the program. Any request by trainees to drop out of the program must be made in writing to the Fire Chief. Approval to discontinue training shall be given only by the Fire Chief. Section 34.3 For those employed on or after January 1, 2023 and those who initial training was paid for by the City, Paramedic/Firefighter personnel may, after eight (8) years in the classification of Paramedic/Firefighter, make written request to the Fire Chief to be allowed to return to the Emergency Medical Technician (EMT) classification. The request shall be granted provided there are vacant Firefighter position(s) available in the Fire Department due to resignation, dismissal, promotion or expansion. In the event two or more Paramedic/Firefighters request reclassification to the Firefighter classification and there are insufficient available positions, the most senior Paramedic/Firefighter shall have first preference. Seniority for purposes of this Article shall be determined by time served as a Paramedic/Firefighter with theCity. For individuals currently employed by the City with their Paramedic certification, they must keep their certification active for five (5) years after probation and they cannot drop their Paramedic certification until their Paramedic position has been replaced through the hiring process or internal change from EMT to Paramedic by an employee. Section 34.4 Persons previously certified as Paramedics or persons desiring advanced skills may certify as Intermediate Life Support (ILS). The City will support the training of these positions the same as Paramedic training list in section21.3. ARTICLE 35 – INTER-FACILITY TRANSPORTS Section 35.1 The parties agree that inter-facility transports for Lourdes Medical Center and other care facilities for the aged and infirm in Pasco that are currently taking place at the time of the ratification of this collective bargaining agreement are within the scope of public services to be provided by the Fire Department. Section 35.2 Current Practice. Currently, the transports described in Section 35.1 are performed as a backup to a private transport provider, and are generally performed from Lourdes Medical Center to Kennewick General Hospital, Kadlec Medical Center or other area care facilities for the aged and infirm, and/or the transport of flight crews and/or patients to and from the Tri- Cities airport and Lourdes Medical Center. Long-haul transports (transports outside of the Tri- Cities area) are not currently being performed by fire department personnel. In addition, the transports currently being performed are less than one (1) transport per twenty-four (24) hour shift on average over a period of ninety (90) consecutive days. Section 35.3 Negotiations. The parties agree to open bargaining on the impacts and effects of the transports described in Section 35.1 and Section 35.2 if the volume of transports exceeds one (1) transport per twenty-four (24) hour shift over a period of ninety (90) consecutive days, otherwise, the employer’s obligation to participate in impacts and effects bargaining for making Page 462 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 32 changes to the current practice described in Section 35.2 shall be consistent with requirements of Chapter 41.56 RCW. ARTICLE 36 – STAFF MEETINGS Section 36.1 Regular Meeting. A staff meeting comprised of the Fire Chief, Battalion Chiefs, and day shift personnel shall be called as often as determined by the Fire Chief, but not less than quarterly. The length of such meetings shall be determined by the Chief. Section 36.2 Decisions Regarding Department Operations. The Chief shall take into consideration the discussion and input they receive at the meetings in their decision-making concerning department operations. Nothing herein, however, shall be interpreted to prevent the Chief from making a change in department operations that they otherwise has the discretion to make. Section 36.3 Off-Duty Employees Required to Attend. Off-duty employees required to attend any staff meetings shall be paid at the overtime rate of pay. No call-back premium or minimum hours of pay requirement is applicable. ARTICLE 37 – RULES AND REGULATIONS The Union agrees that its members shall comply in full with Fire Department rules and regulations, as currently in effect or hereafter amended, including those relating to conduct and work performances. The Employer agrees that departmental rules and regulations which affect working conditions and performance shall be subject to Labor/Management agreement, Collective Bargaining and the Grievance procedure. In addition, the employer agrees that any changes in rules and regulations which affect working conditions, other than for emergency matters, will be posted thirty (30) days in advance of their effective date, unless said posting period is waived by the Union. Inter-office memos that amend working conditions shall be incorporated in departmental rules and regulations within forty-five (45) days of the date issued. ARTICLE 38 – WORK REQUIREMENTS The City agrees that members of the Fire Department shall not be required to perform work normally performed by members of another Union or another City department outside of the station, except where danger to life and property exists. ARTICLE 39 – TOBACCO USE At the discretion of their immediate supervisor an employee may use tobacco products, but only outside any city fire station and off any city apparatus, vehicle or equipment and in accordance with State law. Page 463 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 33 ARTICLE 40 – SUBSTANCE FREE WORKPLACE The Substance Free Workplace policy consisting of seven pages and attached hereto as Appendix C” is incorporated herein by this reference. ARTICLE 41 – OUTSIDE EMPLOYMENT Employees holding outside jobs, including self-employment, shall not: (1) advertise on City property, (2) involve the use of City equipment or supplies; (3) infringe on their ability to do their job; (4) result in a conflict of interest. In cases where the City feels a problem exists, then the City must notify the employee and the Union of the perceived conflict in writing within 48 hours of notification. The Local may then file a formal grievance as allowed in Article 9 if this issue could not be resolved prior to the time line allowed in Article 9. The affected employee would be able to continue their outside employment during pendency of the grievance procedure. The parties agree that an expeditious resolution of the Grievance is desirable for all parties involved. Therefore the Local may initiate this type of grievance at the step 2 level of Article 9. Employees will notify the city at least 48 hours before commencing new outside employment. Notification will be by means of a form agreed to by the parties and as found in the appendices of this Collective Bargaining Agreement. ARTICLE 42 – PHYSICAL FITNESS Section 42.1 Goals and Testing. The City and Local agree to start working toward a Wellness/Fitness Program with the IAFF/IAFC Initiatives being the template and ultimate goal. Annually, all employees will receive a City provided physical using NFPA 1582 as a general guideline, the Firefighter Wellness/Fitness Initiative, and recommended Cancer Prevention/Screening related to firefighters. A medical certification report; will be provided to the City at the completion of the physical. The physical will be completed by a mutually agreed upon licensed medical health care provider. If at any time during the duration of this contract, the agreed upon provider is not a viable option, for either party, for the completion of physicals, (due to competitive market pricing, closure of the business, or change in current business and privacy practices etc.), the City and Local will immediately meet to discuss the options of a new provider to complete the physicals. Section 42.2 Time. Each Station/Company Officer may approve workouts at the stations to take place during a shift, provided these activities shall not disrupt emergency duties, scheduled training, or assigned work activities. If employees have been unable to work out prior to 1600 hours on weekdays and 1300 hours on weekends and holidays, they shall be allowed to work out starting at 1600 hours Monday through Friday and 1300 hours Saturdays, Sundays and holiday. These activities shall not disrupt emergency duties, scheduled training or work activity that, for unanticipated reasons, has carried over into the normal period of physical fitness activity. Page 464 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 34 Section 42.3 Place. While both parties work toward the goal, physical fitness activities may take place in the assigned stations or at a fitness facility approved by the Fire Chief. Section 42.4 Rules and Regulations/Safety Precautions. Employees shall follow all rules and regulations regarding the use of exercise equipment and wear proper clothing and safety devices when recommended for the physical activity they are performing. ARTICLE 43 – PERSONNEL REDUCTION Section 43.1 Reductions Re-Employment. In the case of a personnel reduction within any classification, the employee with the least seniority shall be laid off first. When two or more employees of the same classification being reduced have the same date of employment, they shall be laid off by inverse ranking off the Civil Service list from which they were hired. An employee being laid off may choose to transfer to a lower classification for which he is qualified and may do so provided they have more seniority than other employees occupying that classification. Any employee who has been laid off shall be first offered re-employment in a position within the bargaining unit which becomes vacant subsequent to the individual being laid off, provided the individual meets the minimum qualifications for the position and was laid off within the immediately preceding three (3) years. Any employee turning down the re-employment offer shall forfeit their right to future re-employment offers. Any employee(s) holding an officer position that was eliminated due to personnel reductions and who transferred to a lower classification shall be first offered the opportunity to return to their prior rank when a position becomes available. Section 43.2 Seniority Defined. Seniority shall be defined as the date of hiring to a regular full-time position. Rank shall be defined as Battalion Chief, Captain, Lieutenant, Paramedic- Firefighter and Firefighter. The rank of Paramedic-Firefighter and Firefighter shall be considered the same with respect to the choosing of Kelly Days, Vacation, and Holiday time off. Section 43.3 Seniority Listing. A seniority list shall be maintained by the Department, verified by the local and updated as new employees are hired and existing employees leave city service. ARTICLE 44 – DISCIPLINE Section 44.1 Just Cause. The City shall not take disciplinary action against any employee without just cause. The City retains the right to discharge new employees at will during or at the end of the probationary period and the discharge shall not be made the subject of a grievance either by the employee or the Union. Section 44.2 Progressive Discipline. The purpose of discipline is to correct behaviors which are in need of change. Informal discipline consists of coaching/counseling/teaching. Informal discipline notes/ documentation are for use by the employee’s supervisor. Informal counseling may be documented Page 465 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 35 on the corrective counseling form for annual performance evaluation purposes and is not placed in the official personnel file. Formal discipline of non-probationary employees in circumstances not warranting termination will normally follow a progressive disciplinary pattern with the objective of correcting the problem. When deciding the degree of discipline, the City will take into consideration the circumstances surrounding the incident(s), the severity of the offense, and the past work record and past conduct of the employee. When meeting with a management supervisor or at any hearing where discipline is being considered, the employee shall be entitled to union representation. The term progressive discipline, as used herein, refers to a discipline process normally including the following steps: A. A verbal warning will be documented in writing and placed in the official personnel file. B. A written reprimand (warning); discussion between the disciplined employee and administrative officers. The written reprimand shall be placed in the employee personnel file. C. A 2nd written reprimand (warning) and referral to City Manager for possible suspension. D. 3rd written reprimand (warning) and referral to City Manager for demotion/suspension/ termination. At any time during this formal process an employee is entitled to union representation. This process normally shall be specific to each alleged violation. ARTICLE 45 – FORTY (40) – HOUR/WEEK UNIFORMED FIRE PERSONNEL Forty (40) hour/week personnel under this contract will be governed by all articles of this collectively bargaining contract with the exceptions as below: Section 45.1 Forty (40) hour/week personnel will generally be scheduled a forty (40) hour workweek, as approved by the Fire Chief. Section 45.2 Eleven (10 calendar, 1 personal) paid holidays per year, taken on the day of or as approved by the Fire Chief. Section 45.3 The following formula for accruing sick leave and vacation time will be utilized. The employee(s) in this category will earn leave time at 80% of the rate earned by 24-hour shift personnel as written in the collective bargaining agreement. Page 466 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 36 Sick leave accrual: hrs/pay period Vacation accrual: hrs/pay period 40-hour 49-hour Year 40-hour 49-hour 7.2 9 0-5 4.8 6 6-10 5.6 7 11-15 6.4 8 16-20 7.2 9 21+ 8.0 10 When employees move from 24-hour shifts to forty (40) hour/week, they carry their current accruals with them at the amount shown on the accrual records. When they move from forty (40) hour/week positions to 24-hour shift positions they will again carry their current accruals with them to the new schedule. Maximum accruals will remain the same for both assignments. Section 45.4 In the event of a line officer position opening after two years, a forty (40) hour/week staff officer will have the right of first refusal for that position, providing they were number one on the eligibility list at the time of the staff appointment. Forty (40) hour/week staff officers below the number one position on the eligibility list will be considered for appointment along with the top two candidates on the new list. Section 45.5 Forty (40) hour/week personnel shall be able to fill a vacant line position equal to their rank and qualifications for up to twelve (12) hours and a maximum of six (6) times per year. This will be done on days approved by the Fire Chief or their designee. The intent of this article is to enable Forty (40) hour/week personnel to maintain qualifications, such as paramedic qualification, without having to work overtime shifts. Section 45.6 Forty (40) hour/week personnel will be paid time and one-half, at their adjusted rate, if they work over forty (40) hours in the seven-day period. Forty (40) hour/week personnel may respond to incidents in support of regular staffing as needed or directed. After hours response will be requested by the Fire Chief or their designee and agreed to by the forty (40) hour/week personnel. Overtime shall be paid for worked hours exceeding forty (40) in a seven (7) day period, from midnight Sunday to midnight Sunday. Holidays, when they fall on a regular schedule day of work for forty (40) hour/week personnel, shall count as hours worked for the purpose of figuring overtime. Forty (40) hour/week personnel, at their choice, may be placed in the overtime rotation per terms of the current collective bargaining agreement. Forty (40) hour personnel may only work overtime positions during their scheduled days off. Section 45.7 Base Hourly Rate Adjust base hourly rate for the forty (40) hour/week positions: Current base hourly rate X 2,555 hours / 2,080 hours + 7.5% day shift differential. When applicable: Pay for longevity, paramedic or other applicable premiums will be added. Section 45.8 Vacation Cash Out. Employees entering their second (2nd) year of continuous service may cash out up to eighty (80) hours of vacation in April or December (total combination) each year. In order for vacation hours to be paid in April and/or December, the employee must Page 467 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 37 submit a written request to the Chief at least two (2) weeks prior to the first payday in April and/or December. Section 45.9 Temporary Special Assignment. Line personnel may voluntarily accept temporary assignment(s), to accomplish short term department projects, with the approval of the Fire Chief. Wages and hours and benefits for employees working a temporary assignment are described in Section 45.6. Start and stop dates for all temporary assignments(s) shall be agreed upon prior to starting the assignment, and notification will be given to the leadership of Local 1433. Section 45.10 Functional Assignment Promotions. An employee who is serving in a functional position may only promote one rank during the duration of the single assigned functional assignment. In the event the employee moves from one functional assignment consecutively to another, it is require that they return to shift at that rank for a period of one year prior to being able to promote another rank in the second functional role. ARTICLE 46 – MODIFIED DUTY Section 46.1 Non-Work Related. Employees who have a temporary medical condition that restricts their ability to perform their regular duties may agree to work modified duty assignments. The employee shall present the Fire Chief with a release form from their doctor that includes restrictions on the type of work the employee may perform. If possible, the release form should include an estimated date of full recovery for return to full duty. The determination as to whether modified duty work exists rests solely with the Fire Chief. Hours worked shall not exceed the employee’s assigned average work week. The actual number of hours worked will be agreed upon by the employee and the Fire Chief. Section 46.2 Work Related. Employees who have a temporary disability that restricts their ability to perform the essential functions of their position may agree to work modified duty assignments. The employee shall present the Fire Chief with a release form from their medical provider that contains the current limitations and/or restrictions and if possible, the anticipated release to full duty. The determination as to whether modified duty work exists rests solely with the Fire Chief. Hours worked shall not exceed the employee’s assigned average work week and the medical providers information. The actual number of hours worked will be agreed upon by the employee, and the Fire Chief. If an employee is offered modified duty for a work-related injury and does not accept, they will forfeit the benefit provided by Labor and Industries and/or Disability Leave Supplement. However, this does not restrict the employee from using other accrued leave benefits for time off during modified duty. Section 46.3 Offering of Modified Duty. If more than one employee is eligible, as determined by their medical provider, and agrees to a modified duty assignment, the Fire Chief Page 468 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 38 shall provide available work giving priority to the work related injuries. Consideration will also be made for non-work related injuries. For assignment of duties the following will be considered: duration of the restrictions, duration of the anticipated full duty release, and skill set needed for the tasks available. ARTICLE 47 – WSCFF MEDICAL EXPENSE REIMBURSEMENT PLAN (MERP) The City shall contribute $100.00 per month on a pre-tax basis for all bargaining unit members to the Washington State Council of Fire Fighters (WSCFF) MERP. These contributions shall be included as salary for the purpose of calculating retirement benefits. The Union and the employees agree to hold the City harmless and indemnify the City from any and all liability, claims, demands, law suits, and/or losses, damage, or injury to persons or property, of whatsoever kind, arising from and in any way related to the implementation and administration of the Trust Fund. The Union and employees shall be one hundred percent (100%) liable for any and all liabilities inclusive of any federal, state, or local agency determination regarding any liabilities that arise out of the Trust Fund. The Union and employees shall be liable for any and all tax penalties, as well as any other liabilities arising out of the implementation and administration of the MERP. Under no circumstances whatsoever will the City be liable for direct pay of any MERP benefit to the employees and/or retired employees and/or their beneficiaries. ARTICLE 48 – ELECTRONIC EMERGENCY CALLBACK PAGING Up to four (4) employees may sign-up for Electronic Emergency Callback Paging for call-ins. The Fire Chief may allow an increase in the number of employees that may sign-up for Electronic Emergency Callback Paging at any time. Employees lowest on the overtime list shall have first choice for signing up for Electronic Emergency Callback Paging until 0800 hours. After 0800 hours, employees shall be allowed to sign-up for Electronic Emergency Callback Paging on a first come basis. In compensation for signing up to be available for Electronic Emergency Callback Paging, the employee will be paid thirty ($30.00) dollars for each uninterrupted twenty-four (24) hour shift. Employees paged to respond to a station, shall begin compensation from the time of the page. When an employee is paged, they shall receive sixty ($60.00) callback pay plus one-hour minimum of overtime pay. When the employee is paged, goes out of service, or fails to respond during the twenty-four (24) hour period, they shall not receive the thirty ($30.00) dollars. Any employee electing to sign-up for Electronic Emergency Callback Paging shall remain within a twenty (20) minute average response time to the City limits of Pasco, with their portable radio in their in their possession. When an employee is paged, they shall obey all traffic laws while responding to a fire station. Page 469 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 39 Electronic Emergency Call Paging shall be activated whenever the on duty Battalion Chief has reason to believe that the Pasco Fire Department may be committed to providing and/or receiving Mutual Aid/Automatic Aid that may extend beyond thirty (30) minutes. The on-duty Battalion Chief shall activate Electronic Emergency Callback Paging whenever the Pasco Fire Department resources are being depleted with multiple and/or extended calls. ARTICLE 49 – D SHIFT D-Shift Personnel. The city may employ up to (2) two personnel to work a D-shift (variable shift schedule). Provided, that this would be accomplished by hiring up to (2) two new personnel to fill these positions. The two (2) least senior, non-probationary employees may be assigned to D-shift as needed. 1. Scheduling and Use of D-shift personnel: a. D-shift (variable shift personnel) may consist of up to (2) two personnel. b. D-shift schedules shall not include Kelly Days; these hours have been accounted for below in the number of shifts to be worked. c. Regular hours of D-shift employees shall be scheduled for three (3) (24) twenty- four day work cycles at a time. The city shall provide a list of shifts within (30) days prior to the beginning of each scheduling period of three (3) (24) twenty-four day work cycles from which D-shift employees shall make their shift selections. The D-shift schedule shall be posted (15) fifteen days prior to the beginning of each scheduling period of three (3) twenty-four day (24) work cycles. 2. D-shift employees shall make their shift selections by rotating back and forth, starting with the D-shift employee with the most seniority. 3. D-shift employees shall not select more than (48) forty-eight hours of regular shift duty within any work week. This is not inclusive of any overtime shifts. 4. The shift selections provided by the city shall provide for a minimum of (14) fourteen choices for each D-shift position per (24) twenty-four day work cycle. 5. D-shift (variable shift personnel) hourly pay rate shall be based on their Step as outlined in Article 23, Wages and Appendix A. 6. D-shift (variable shift personnel) shall earn Vacation, Holiday and Sick Leave accrual as outlined in those articles. D-shift (variable shift personnel) use of any time off benefits shall not count towards one of the employees off as allowed in Article 28, Section 28.4. 7. Each D-shift employee shall schedule 168 regular hours in each (24) twenty-four work cycle. This does not prohibit D-shift employees from working overtime or making shift Page 470 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 40 trades. D-shift (variable shift personnel) shall be offered overtime and be paid for such overtime as allowed in Article 24, Overtime Pay. 8. Each D-shift employee shall schedule 105 shifts or 2520 hours each year. Vacation leave and Holiday Leave hours will be subtracted from that total number. 9. D-shift employees may request to move a selected shift to another day, if available, with the approval of the Chief or designee, provided they shall not work more than (48) forty- eight hours of regular shift duty within any work week. When a request is made to move a shift, the Chief or designee may add choices to the original selection list. 10. Additional shifts may be made available due to disabilities, injuries, or extended leaves. D-shift employees may move selected shifts to cover these absences, or may be assigned by the Chief or designee, provided they shall not work more than (48) forty-eight hours of regular shift duty within any work week. This is not inclusive of any overtime shifts. 11. The Chief or designee shall be responsible for posting and coordinate the selection process for all D-shift personnel. Any changes to schedules for the D-shift employees must be approved by the Chief or designee. 12. Such items like employee evaluations for D-shift employees shall be completed by one of the Day shift officers. 13. D-shift employees shall be assigned to shift work unless mutually agreed upon between the city and the union. 14. In the event of any unforeseen scheduling problems, both parties agree to meet and mutually resolve the problem. 15. The D Shift (Variable Shift) shall be dissolved if at any time the city lowers manning levels below (4) four (24) twenty-four hour shift personnel at any station that has (2) two or more emergency response apparatus. This does not preclude the four (4) personnel from moving between the vehicles (shared crews) at their station. Personnel assigned to ARFF duty and/or the Battalion Chief while assigned to a command vehicle shall not count towards (1) one of the (4) four personnel on duty at a station. Page 471 of 704 2023 – 2025 Collective Bargaining Agreement between City of Pasco and Local No. 1433, International Association of Fire Fighters – Page 41 Dated at Pasco, Washington, this __________ day of ______________ 2022. CITY OF PASCO LOCAL #1433, I.A.F.F.: Adam R. Lincoln, MPA Patrick Heeren, Interim City Manager President IAFF #1433 Mark Waddington, Secretary/Treasurer IAFF #1433 ATTEST: Debra Barham, CMC City Clerk Page 472 of 704 FF Rate FF/PM Rate Recruit School: 0-16 weeks 80% 30.93 34.64 Step 1 FF: 17 weeks -12 months 85% 32.86 36.80 Step 2 FF: 13-24 months 90% 34.79 38.97 Step 3 FF: 25-36 months 95% 36.72 41.13 Step 4 FF: 37+ months 100% 38.66 43.30 Lieutenant 112% 43.30 45.89 Captain 120% 46.39 49.17 Battalion Chief 135% 52.19 ARTICLE 23.3 - Continuous Service Pay Years of Service: At 10 Years Current base hourly rate X 2,555 hours / 2,080 + 7.5% day shift differential. Effective 1st full pay period, January 9, 2023, the base hourly wage rate for top-step firefighter under this agreement shall increase by seven point five percent (7.5%). ARTICLE 23 – Firefighter Pay Steps (based on top-step firefighter ((TSFF)) Hourly Wage Rates – IAFF Local #1433 Employees Effective 01/09/2023 7.5%increase) 24 day work period) FF/PM= Firefighter/Paramedic, FF = Firefighter Effective 1st full pay period 2025, the base hourly wage rate for top-step firefighter under this Agreement shall increase by 100% CPI-U, b/c western cities (June – June) with a minimum 3.5% - maximum 6%. Paramedic pay increase by 2% to 14% above TSFF. Effective 1st full pay period of 2024, the base hourly wage rate for top-step firefighter under this agreement shall increase by six point five percent (6.5%). At 30 Years IAFF APPENDIX A 2023 - 2025 At 20 Years At 25 Years Percentage of increase calculated on individual base hourly rate: 3% 4% 5% 6% 7% Wage Scale Notes FF/PM is 12% above FF in same step FF/PM Officer is 6% above FF Officer At 15 Years ARTICLE 45 – 40-hour/week Uniformed Fire Personnel: Page 473 of 704 IAFF CBA 2023 - 2025 APPENDIX B SUBSTANCE FREE WORK PLACE I. Purpose. Employees are the City of Pasco’s most valuable resource and their health and safety is therefore a serious concern. The City of Pasco will not tolerate any drug or alcohol use which imperils the health and well-being of its employees or threatens it business. The use of illegal drugs and abuse of other controlled substances, on or off duty, is inconsistent with law abiding behavior expected of all citizens. Employees who use illegal drugs or abuse other controlled substances or alcohol, on or off duty, tend to be less productive, less reliable, and prone to grater absenteeism resulting in the potential for increased costs, delay and risk in the City’s business. Furthermore, employees have the right to work in an alcohol and drug-free environment and to work with persons free from the affects of alcohol and drugs. Employees who abuse alcohol or drugs are a danger to themselves and to other employees. In addition, drug and alcohol abuse inflicts a terrible toll on the nations’ productive resources and the health and well-being of American workers and their families. The City of Pasco is therefore committed to maintaining a safe and healthy work place free from the influence of alcohol and drugs. In addition, the City of Pasco will vigorously comply with the requirements of the Drug-free Work Place Act of 1988. II. Drug-Free Awareness Program. 1. To assist employees and their families to understand and avoid the perils of drug and alcohol abuse, the City of Pasco is developing a drug-awareness program. The city will use that program in an on-going educational effort to prevent and eliminate drug and alcohol abuse that may affect the work place. A drug-free awareness program will inform employees and their families about: a) The dangers of alcohol and drug abuse in the work place; b) The City’s alcohol and drug abuse policy; c) The availability of treatment and counseling for employees who voluntarily seek such assistance; and d) The sanctions the City will impose for violation of its alcohol and drug abuse policy. III. Substance Abuse as a Medical Problem. The City of Pasco recognizes that substance abuse is a medical problem which can be successfully treated. Almost all substance abusers deny they have a problem, however, and ordinarily do not seek treatment voluntarily. This denial is the single most significant obstacle to successful treatment. Page 475 of 704 APPENDIX B Recognizing this reality, although the City of Pasco encourages voluntary drug and alcohol abuse treatment, the City will take strong action against employees who do not seek treatment on their own. This strong action is designed to break through the denial barrier and convince substance abusing employees of the need for treatment. IV. Assistance in Overcoming alcohol or Drug Abuse for Employees who Voluntarily Seek Help. Early recognition and treatment of alcohol or drug abuse is important for successful rehabilitation and for reduced personnel, family, and social disruption. The City of Pasco encourages the earliest possible diagnosis and treatment for alcohol or drug abuse. The City of Pasco supports sound treatment efforts. Whenever feasible, the City of Pasco will assist employees in overcoming drug or alcohol abuse. However, the decision to seek diagnosis and accept treatment for alcohol or drug abuse is primarily the individual employee’s responsibility. The City has contracted with Lourdes Business Health Services for an employee assistance program, which program includes confidential referral to drug and alcohol treatment. The City’s self-insurance program provides benefits to help pay for treatment for chemical dependency, up to a maximum of $1,000 per calendar year. The City of Pasco also offers a variety of leave options for employees who need time off work for treatment of substance abuse problems. To insure that these benefits are available, however, employees must voluntarily seek help. Employees with personal, alcohol or drug abuse problems may seek help without the approval or even knowledge of their supervisor. Employees who voluntarily request the City’s assistance in dealing with an alcohol or drug abuse problem may do so without jeopardizing their continued employment with the City. The City will not discriminate against or discipline an employee on the basis of illegal use of drugs, provided the employee in not engaging in a current illegal use of drugs and who a) has successfully completed a supervised drug rehabilitation program or who has otherwise been rehabilitated successfully, or (b) is participating in a supervised rehabilitation program. Voluntary requests for assistance from the City for appropriate counseling and treatment services will not prevent disciplinary action for violation of the prohibitions set forth in Article VIII, however. The City will not use a voluntary confession of a violation of a prohibition of Article VIII as a basis for discipline, absent other corroborative evidence. Employees who undergo voluntary counseling or treatment and who continue to work must meet all established standards of conduct in job performance. Page 476 of 704 APPENDIX B V. Supervisory Training. The City of Pasco will train its supervisors in: 1. Identifying and documenting job performance and on-the-job behavior that may reflect the impact of personal problems; 2. Identifying evidence of on-the-job use or impairment by alcohol or drugs; 3. Procedures for referral of troubled employees for assessment; 4. Procedures for conducting work place inspections; and 5. Procedures for encouraging voluntary referrals to appropriate counseling and treatment services. VI. Authorized Use of Prescribed or Over-the-Counter Medicine. Employees undergoing prescribed medical treatment with any drug or taking over-the- counter medication, which they have reason to believe may alter their behavior or physical or mental ability must report this treatment to their supervisor. The supervisor will determine whether the City should temporarily change the employee’s job assignment during the period of treatment, or permit the employee to work at all. Under no circumstances shall an employee be allowed to operate equipment or vehicles when it reasonably appears his/her ability to do so is impaired. Employees must keep all prescribed drugs in its original container, which identifies the drug, date of prescription, and prescribing doctor. Provided, an employee may satisfy this requirement by notifying their supervisor of the prescription, show the prescription if requested, and carry the drug in an alternative container. VII. Arrest or Conviction Under Criminal Drug Statute. Employees must notify their immediate supervisor within five days of any conviction under any criminal drug statute or any arrest under any criminal drug statute that affects their employment. VIII. Prohibitions. The City of Pasco policy prohibits the following: 1. Unauthorized use, possession, manufacture, distribution, dispensation or sale of an illegal drug, controlled substance or drug paraphernalia on City property or city business, in City supplied vehicles, or during working hours. Page 477 of 704 APPENDIX B 2. Unauthorized use, manufacture, distribution, dispensation, or possession or any sale of alcohol on city premises or City business, in City supplied vehicles, or during working hours. 3. Storing in a locker, desk, city supplied vehicle or other repository on city premises, any illegal drug, drug paraphernalia, or any controlled substance whose use is unauthorized, or any container of alcohol. Provided, unopened containers of alcohol in private vehicles parked on City premises shall not be a violation of this policy. 4. Being under the influence of an unauthorized controlled substance, illegal drug or alcohol on City premises or on City business, in City supplied vehicles, during working hours. “Under the influence” as used herein means their work performance or conduct on the job is affected in any appreciable degree. 5. If you are an employee who is subject to call by assignment of a pager, beeper or special response status during off-duty hours for emergency response, being in an unfit condition to respond and effectively perform assigned duties when called to report due to the consumption of alcohol. It is not a violation hereof for an employee who carries a beeper more frequently than on a rotation or sporadic basis to occasionally engage in social drinking of alcoholic beverages when off-duty or that such an employee, on occasion, be in a condition unable to respond to an anticipated off-duty call to return to duty, due to the consumption of alcohol. 6. Possession, use, manufacture, distribution, dispensation or sale of an illegal drug off City premises or off duty that adversely affects the employee’s work performance or his own or another’s safety during working hours. 7. Refusing to submit to an inspection authorized by Article IX when requested by management. 8. Refusing to submit to a breath or blood testing authorized by Article IX to determine blood/alcohol level when requested by management. 9. Failing to adhere to the requirements of any drug or alcohol treatment, or counseling program in which the employee is to be a participant as a condition of continued employment or required by written agreement between the employer and employee, resulting from a violation of this policy. 10. Conviction under any criminal drug statute. 11. Failure to notify the City of any arrest or conviction covered under Article VII. 12. Failure to report to the employee’s supervisor the use of a prescribed drug or over-the- counter medication which the employee has reason to believe may alter the employee’s behavior or physical or mental abilities. Page 478 of 704 APPENDIX B 13. Failure to keep prescribed medicine in its original containers, except as provided in Article VI. 14. Refusing to sign a statement acknowledging that the employee has read and received a copy of this policy, or the refusal of an employee assigned to work funded by Federal grant monies to sign any drug free-certificate required by Federal law or regulations as a condition of receiving the grant monies. IX. Inspections. 1. Definition. “Reasonable suspicion” exists when a person responsible for a search is aware of specific articulable facts, and inferences from those facts, which reasonably warrant suspicion that evidence will be uncovered. 2. City furnished work place, vehicles, lockers and other receptacles. The City may search at any time for any administrative or work-related reason, including investigation of the violation of the prohibitions listed in Article VIII, any employer furnished office space, desk, locker, which has no employee-provided lock on it, file cabinet, motor vehicle, or any other item of City property maintained for the use of employees in their work. Lockers with employee-provided locks on them may be searched by the City for evidence of a violation of any prohibition listed in Article VIII only when reasonable suspicion exists. Employees are discouraged from bringing to the work place items of a personal nature they would not want viewed or inspected by others. 3. Personal items. Closed personal containers and pockets of trousers, shirts, coats and jackets brought to the work place or placed in City furnished vehicles but not being worn by an employee may be searched for evidence of a violation of any prohibition listed in Article VIII only when reasonable suspicion exists. 4. Notice and employee presence. The City will provide the Local 1433 member who is the subject of the search, or the Union’s designated shift representative in the absence of the affected employee, with prior written notification of the specific facts which have caused the City to have reasonable suspicion that such a search is necessary and appropriate. Searches will be conducted in the presence of the employee if on duty. If off duty, the City shall make a reasonable effort to advise the employee of the search and give the employee a reasonable opportunity to return and observe the search. Searches conducted in the employee’s absence will be conducted before the Union’s designated shift representative. 5. Alcohol testing. Whenever the City of Pasco has a reasonable suspicion either that an employee is consuming alcohol on City premises or during working hours in violation of this policy, or that an employee is under the influence of alcohol in violation of this policy, the City may request one or more samples of the employee’s breath or blood for testing for alcohol level. The employee will be given the election of breath or blood testing for his or her initial test. Page 479 of 704 APPENDIX B If blood testing is requested, two samples shall be drawn. One sample shall be sent to the State Toxicologist for analysis and the second sample shall be analyzed by either the local Lourdes Hospital Business Health Service facility or a laboratory certified by the National Institute for Drug Abuse or the National Institutes of Health. If such a medical laboratory is not available locally, the second blood sample will also be sent to the State Toxicologist for analysis. If breath testing is requested, it shall be performed by qualified personnel on equipment and utilizing procedures approved by the State Toxicologist and promulgated in the Washington Administrative code. In the event of a positive breath test, the employee shall have the option of requesting a blood alcohol test to determine whether the results of the breath test that was conducted were accurate. If such a blood test is requested, only one sample will be drawn and it shall be analyzed by either the local Lourdes Hospital Business Health Service facility or a laboratory certified by the National Institute for Drug Abuse or the National Institutes of Health. If such a medical laboratory is not available locally, the blood sample will be sent to the State Toxicologist for analysis. A “positive” test administered for the purpose of collecting evidence with respect to the question whether an employee has violated the rule against consuming alcohol on City premises or during working hours shall be one which demonstrates the presence of any amount of alcohol in the employee’s body. A ‘positive” test administered for the purpose of determining whether an employee is under the influence of alcohol shall be one which demonstrates the presence of alcohol in an amount equal to or greater than .10 grams per 100 milliliters of blood or .10 grams per 210 liters of breath in the employee’s body. All testing shall be performed at the City’s expense. 6. Firefighters. When probable cause exists, an item-by-item search of the uniform parts and personal clothing of a firefighter, down to the firefighter’s skin or underwear, may occur in investigation of a violation of a prohibition listed in Article VIII. Any such search shall be conducted out of view of persons not responsible for the search and without physical contact. Searches will be conducted in the presence of the employee if on duty, if off duty the employer shall make a reasonable effort to advise the employee of the search and give him a reasonable opportunity to return and observe the search. Searches conducted in the employee’s absence will be conducted before a bargaining unit representative if the employee is represented. Whenever the City of Pasco has a reasonable suspicion that an employee is consuming alcohol on City premises or during working hours in violation of this policy, the City may request one or more samples of the employee’s breath or blood for testing for blood/alcohol level. The employee will be given the election of breath or blood testing. Breath testing shall be performed by qualified personnel on equipment and utilizing procedures approved by the State Toxicologist and promulgated in the Washington Administrative Code. Page 480 of 704 APPENDIX B If a blood sample is requested, two samples shall be drawn. One sample shall be sent to the State Toxicologist for analysis and the second sample shall be analyzed by a local medical laboratory. Of a local medical laboratory is unavailable, then the second sample shall also be sent to the State Toxicologist for analysis. X. Consequences for Violation of This Policy. Violation of the City of Pasco’s alcohol and drug policy may result in severe disciplinary action, including discharge for a first offense. It may also result in a mandatory referral to a treatment or counseling program. The City believes that discharge of an employee is appropriate discipline for the following cases: 1. When the employee uses, possesses, manufactures, distributes, dispenses, or sells illegal drugs or drug paraphernalia on City premises or City business, in City supplied vehicles, or during working hours. 2. When the employee uses or possesses without authorization, manufactures, distributes, dispenses, or sells a controlled substance on City premises or City business, in City supplied vehicles, or during working hours. 3. When the employee stores in a locker, desk, City supplied vehicle or other repository on City premises any illegal drug, drug paraphernalia or any controlled substance whose use is unauthorized: except in the performance of official duties. 4. When the employee is convicted under any criminal drug statue for a violation occurring on or off the job. 5. When the employee refuses to submit to an inspection permitted by Article IX when requested by management. 6. When the employee fails to notify the City of any arrest or conviction covered under Article VII. 7. When the employee refuses to sign a statement that he has read and received a copy of this policy. XI. Employees Subject to Collective Bargaining Agreement. Nothing herein shall be interpreted to supersede or override any provision of any collective bargaining agreement between the City of Pasco and any employee bargaining group; nor shall any provision hereof be interpreted as being enforceable against any employee who is a member of an employee bargaining unit when such provision is required by the laws of the State of Washington to be collectively bargained, without the City of Pasco first complying with the requirements of Washington State law. Page 481 of 704 APPENDIX C NOTIFICATION OF EMPLOYMENT In accepting this employment, I fully realize that my primary responsibility is to the City of Pasco, and that my outside employment will not interfere or conflict with my position with the City. I also understand that I shall not work outside employment within eight (8) hours of my scheduled shift start time. Employee (please print name) Date Employee signature Name of Outside Employer: ______________________________________________________ Business Name (if different): ______________________________________________________ Business Address: ______________________________________________________________ Business Phone: ________________________________________________________________ Type of Work: _________________________________________________________________ Description of possible hours of work: ______________________________________________ Received by: __________________________ ____________________________________ Fire Chief Date Received by: __________________________ ____________________________________ City Manager Date Page 482 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Colleen Chapin, Human Resources Director Executive SUBJECT: Resolution No. 4288 - 2023-2025 Pasco Police Officers Association - Non-Uniform Unit Collective Bargaining Agreement I. REFERENCE(S): Resolution Collective Bargaining Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No.4288, approving the 2023-2025 Collective Bargaining Agreement with the Pasco Police Officers Association - Non-Uniform Bargaining Unit. III. FISCAL IMPACT: Increases cost of department operations (base wages and benefits) by approximately $37,201 in 2023, $47,739 in 2024 and $44,206 in 2025 (based on 5% for bargained increase of 3% minimum - 6% maximum, 100% of CPI-U, b/c western cities (June to June 2024). IV. HISTORY AND FACTS BRIEF: The current contract terminates December 31, 2022. V. DISCUSSION: This is a seven (7) member bargaining unit, which has a Collective Bargaining Agreement (CBA) that will expire December 31, 2022. There was an interest by both parties to settle the CBA before it expired. The Pasco Police Officers Association - Non-Uniform Unit (PPOA-NU) bargaining team was aware that the Consumer Price Index (CPI) for June 2022 was 8.5%, which is a primary factor what bargaining wages and benefits. Page 483 of 704 The negotiations went very smoothly with a reasonable settlement agreed to by the parties: Effective January 2023: 6.0% base wage increase Dual language incentive increase to 3% up from 1% 2.0% (new) deferred compensation contribution Effective January 2024: 6.0% base wage increase Effective January 2025: 100% CPI-U b/c cities – June to June 4 (3.0 % min 6.0% max) Staff recommends Council ratification of the 2023-2025 CBA with PPOA-NU bargaining unit. Page 484 of 704 Resolution – 2023-2025 PPOA-NU CBA - 1 RESOLUTION NO. 4288 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, APPROVING THE 2023-2025 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF PASCO AND THE PASCO POLICE OFFICERS ASSOCIATION – NON-UNIFORMED EMPLOYEES. WHEREAS, the City of Pasco Council has approved Collective Bargaining Agreements CBA) between the City of Pasco and the Pasco Police Officers Association - Non-Uniformed Employees (PPOA-NU) since 1987; and WHEREAS, the current CBA with PPOA-NU, will expire December 31, 2022; and WHEREAS, the negotiations commenced on March 29, 2022, with this 8-member bargaining unit and after a few language modifications and economics were negotiated, which provide greater clarity for management and the bargaining unit members, the parties reached a tentative agreement on November 11, 2022: and WHEREAS, on November 12, 2022, the PPOA-NU representative notified the City that the membership voted to ratify the tentative 2023-2025 Collective Bargaining Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Collective Bargaining Agreement Between the City of Pasco and the Pasco Police Officers Association - Non-Uniformed Employees commencing on January 1, 2023, through December 31, 2025, be ratified; and Be it Further Resolved that the Interim City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute the 2023-2025 Collective Bargaining Agreement Between the City of Pasco and the Pasco Police Officers Association – Non-Uniformed Employees, a copy of which is attached hereto and incorporated herein by this reference as Exhibit A, on behalf of the City of Pasco. Be It Further Resolved that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 485 of 704 Resolution – 2023-2025 PPOA-NU CBA - 2 PASSED by the City Council of the City of Pasco, Washington this 5th day of December, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 486 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 1 2023 - 2025 COLLECTIVE BARGAINING AGREEMENT Between THE CITY OF PASCO And THE PASCO POLICE OFFICERS ASSOCIATION NON-UNIFORMED EMPLOYEES Page 487 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 2 2023 – 2025 Table of Contents ARTICLE 1 – Recognition. .......................................................................................................... 5 ARTICLE 2 – Term and Scope of Agreement. .......................................................................... 5 Section 1. Effective Date. ........................................................................................................... 5 Section 2. Entire Agreement. ...................................................................................................... 5 Section 3. Collective Bargaining Rights. .................................................................................... 5 ARTICLE 3 – Management Rights. ............................................................................................ 5 ARTICLE 4 – Performance of Duty. .......................................................................................... 6 ARTICLE 5 – Grievance Procedures. ........................................................................................ 7 Step 1. Discussion with Supervisor...................................................................................... 7 Step 2. Written Grievance to Chief of the Department. ....................................................... 7 Step 3. Grievance Appealed to City Manager...................................................................... 7 ARTICLE 6 –Shift Off Exchange. ............................................................................................... 9 Section 1. Shift Exchange. .......................................................................................................... 9 Section 2. No Overtime Liability. ............................................................................................... 9 ARTICLE 7 – Sick Leave. ............................................................................................................ 9 Section 1. Purpose. ...................................................................................................................... 9 Section 2. Accrual and Use. ........................................................................................................ 9 a. Accrual of Sick Leave. ..................................................................................................... 9 b. New or Probationary Employees Accrual and Use of Sick Leave. .............................. 9 c. Sick Leave with Pay. ...................................................................................................... 10 d. Return to Work after Sick Leave. ............................................................................... 10 e. Sick Leave – Payment in Lieu Thereof. ......................................................................... 10 Section 3. Family Illness. ......................................................................................................... 10 ARTICLE 8 – Work Schedule and Overtime. ......................................................................... 11 Section 1. Work Schedule. ....................................................................................................... 11 a. Normal Work Week and Work Day. .............................................................................. 11 b. Time of Work. ............................................................................................................ 11 c. Change in Regular Long-Term Work Schedules. .......................................................... 11 d. Breaks. ........................................................................................................................ 11 Section 2. Overtime. ................................................................................................................ 11 a. Overtime Hour Threshold. ............................................................................................. 11 b. Call Backs. .................................................................................................................. 12 Page 488 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 3 c. Authorization by Chief. .................................................................................................. 12 ARTICLE 9 – Holidays. ............................................................................................................. 12 Section 1. Legal Holidays. ....................................................................................................... 12 a. Personal Holiday. ........................................................................................................... 12 b. Additional Holidays. ................................................................................................... 13 Section 2. Holiday Compensation Rate. .................................................................................. 13 Section 3. Weekend Holidays. ................................................................................................. 13 Section 4. Holiday During Vacation Leave. ............................................................................ 13 ARTICLE 10 – Bereavement. .................................................................................................... 13 Section 1. Death in Family....................................................................................................... 13 ARTICLE 11 – Medical, Dental and Life Insurance. ............................................................. 13 Section 1. Medical, Dental and Vision Insurance for Employees and Dependents. ................ 13 Section 2. Life Insurance. ........................................................................................................ 14 ARTICLE 12 – Vacations. ......................................................................................................... 14 Section 1. Vacation Credit. ...................................................................................................... 14 Section 2. Accumulation of Vacation. ..................................................................................... 14 Section 3. Probationary Employees. ........................................................................................ 14 Section 4. Vacation Buyback. .............................................................................................. 14 ARTICLE 13 - Wages. ................................................................................................................ 15 Section 1. Wage Rates ............................................................................................................. 15 Section 2. Bilingual Incentive. ................................................................................................. 15 Section 3. Out of Class Pay....................................................................................................... 15 Section 4. Deferred Compensation. ......................................................................................... 15 ARTICLE 14 – Uniforms and Cleaning. .................................................................................. 15 Section 1. Uniforms.............................................................................................................. 15 Section 2. Replacement/Cleaning. ....................................................................................... 16 Section 3. Loss and Damage. ............................................................................................... 16 Section 4. Shoes. .................................................................................................................. 16 ARTICLE 15 – Substance-Free Work Place Policy. ............................................................... 16 ARTICLE 16 – Federal Family and Medical Leave Act of 1993. .......................................... 16 Section 1.................................................................................................................................... 16 Section 2.................................................................................................................................... 17 Section 3.................................................................................................................................... 17 Page 489 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 4 ARTICLE 17 – Savings Clause. ................................................................................................. 17 ARTICLE 18 – Education Assistance ....................................................................................... 17 Section 1. Education Assistance. ............................................................................................. 17 Page 490 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 5 This Agreement is made and entered into by and between the City of Pasco, Washington, hereinafter referred to as the “Employer” and the Pasco Police Officers Association, hereinafter referred to as the “Association.” ARTICLE 1 – Recognition. The Employer recognizes that the Association is the exclusive bargaining representative for all full-time and regular part-time non-uniformed employees of the Police Department of the City of Pasco. Employee(s)” as used herein means and is limited to police department employees employed in full-time and regular part-time positions in the Pasco Police Department, excluding the Chief of Police, uniformed personnel within the meaning of RCW 41.56.030(6), supervisors, and confidential employees. Recognized Positions: The current positions specifically identified as being part of the bargaining unit are: Police Services Specialist, Lead Police Services Specialist, Accreditation Specialist, Evidence Technician, Crime Analyst. New non-commissioned positions created in the future by expansion of the Police Department or by reclassification of any current non-commissioned position within the bargaining unit would be recognized as within the bargaining unit unless confidential or supervisory. ARTICLE 2 – Term and Scope of Agreement. Section 1. Effective Date. This Agreement shall become effective on January 1, 2023 and shall remain in full force and effect to and including December 31, 2025. Section 2. Entire Agreement. The Agreement expressed herein in writing constitutes the entire agreement between the parties. Section 3. Collective Bargaining Rights. The parties acknowledge that each has had the unlimited right and opportunity to make proposals with respect to any matter being the proper subject for collective bargaining. The results of the exercise of that right are set forth in this Agreement. ARTICLE 3 – Management Rights. Except as specifically modified by other Articles of this Agreement, the Association and employees recognized the exclusive right of the City to make and implement decisions with respect to the operation and management of its operations in all respects. Such rights include but are not limited to the following: 1. To establish the qualifications for employment and to employ employees. Page 491 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 6 2. To establish the makeup of the City workforce and make changes from time to time, including the addition or elimination of classifications, and direct the workforce towards the organizational goals established by the City. 3. The right to determine its mission, policies, and all standards of service offered to the public. 4. To plan, direct, schedule, control and determine the operations or services to be conducted by the employees of the Police Department and City. 5. To determine the means, methods and number of personnel needed to carry out the departmental operations and services. 6. To direct the workforce. 7. To hire and assign or transfer employees within the department or police-related functions. 8. To promote, demote, suspend, discipline or discharge employees for cause subject to applicable Civil Service Laws, Rules and Regulations. 9. To lay-off or relieve employees of duty. 10. To make, publish, and enforce rules and regulations including reasonable rules pertaining to secondary employment. 11. To introduce and use new or improved methods, equipment or facilities. 12. To contract for goods and services. 13. To assign work to and schedule employees, and to establish and change work schedules. 14. To determine the City budget and financial policies, including accounting procedures. 15. To establish and administer a personnel system which provides for all types of personnel transactions including determining the procedures and standards for hiring, promotions, transfer, assignment, lay off, discipline, retention and classification of positions. 16. To establish work and productivity standards and, from time to time, to change those standards. 17. To assign overtime. 18. To take whatever action is necessary to carry out the mission of the City in emergencies. Provided, however, that the exercise of any and all of the above rights should not conflict with any of the express written provisions of this Agreement. ARTICLE 4 – Performance of Duty. Neither the Association, its officers, or agents, nor any of the employees covered by the Agreement will engage in, encourage, sanction, support or suggest any strikes, slowdowns, blu flu, speed-ups, mass resignations, mass absenteeism, the willful absence from one’s positions, the stoppage of work or the abstinence in whole or in part of the full, faithful and proper performance of the duties of employment. In the event that any employee violates this Article, the Association shall, upon written request from the City to any elected representative of the Association, immediately notify any such employees in writing to cease and desist from such action and shall instruct them to immediately return to their normal duties. Any and all employees who violate any of the provisions of this Article may be discharged or otherwise disciplined. Page 492 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 7 ARTICLE 5 – Grievance Procedures. A grievance shall be defined as a dispute or disagreement raised by an employee or group of employees against the employer involving the interpretation or application of the specific provisions of this Agreement. It is specifically understood that any disputes regarding matters governed by Civil Service rules or statutory provisions shall not be considered grievances and shall not be subject to the grievance procedure hereinafter set forth. Nor shall any disciplinary actions which may be appealed to the Civil Service Commission be considered grievances and be subject to the grievance procedure herein. Grievances, as herein defined, shall be processed in the following manner. Step 1. Discussion with Supervisor. As soon as possible, but in no case later than ten (10) calendar days after an employee knows or should have known of the event giving rise to a complaint, an employee shall first discuss their complaint with their immediate supervisor. Said supervisor shall make an investigation of the relevant facts and circumstances of the complaint and attempt to resolve the matter. If the complaint is not settled, the employee shall notify the Non-Uniformed” Unit Grievance Committee of the Association in writing, setting forth the nature of the complaint. Said notifications shall cite the relevant facts, provisions of the Agreement allegedly violated and the remedy sought. The “Non-Uniformed” Unit Grievance Committee shall meet within three (3) calendar days to determine whether a valid grievance does in fact exist. If the complaint is found not to constitute a valid grievance, no further action will be taken. Step 2. Written Grievance to Chief of the Department. If the grievance committee finds a valid grievance, its written findings and the original complaint of the employee shall be forwarded to the Police Chief within fifteen (15) calendar days from the date of the committee’s meeting. The police chief shall meet with the employee and a committee representative within seven (7) calendar days and notify the employee in writing of their decision within ten (10) calendar days following said meeting. Step 3. Grievance Appealed to City Manager. If the Association is dissatisfied with the decision of the Police Chief, the Association may, within ten (10) calendar days from the Police Chief’s decision, request a review by the City Manager. Said appeal shall delineate the areas of agreement and disagreement with the response given at Step 2 and the reasons therefore. The City Manager shall hold a hearing on the dispute within fifteen (15) calendar days where the parties may provide evidence and testimony. The City Manager shall issue a written decision and the reasons therefore within fifteen (15) calendar days of such hearing. If the Association is not satisfied with the decision of the City Manager, the Association may within seven (7) working days of the date of the City Manager’s decision, forward a request for review by an independent Fact Finder to the City Manager. Said request shall delineate the areas of agreement and disagreement with the decision of the City Manager and the reasons therefore. The Association and the City shall attempt to agree upon a person who would act in such capacity. If parties fail to agree upon and/or obtain a Fact Finder within seven (7) working days of service of the request, then either party may request a Federal Mediation and Conciliation Service (FMCS) Page 493 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 8 to supply the names of five (5) disinterested individuals who are qualified and willing to perform as an impartial Fact Finder in the dispute. Upon receipt of said names, the parties shall meet within seven (7) working days to make a selection. Selection shall be achieved by alternate striking of names with the party striking first being determined by a coin toss. The Fact Finder shall convene a hearing in the City of Pasco within thirty (30) days of selection by the parties. At said hearing the parties may present evidence and sworn testimony as well as cross-examine one another’s witnesses. Each of the parties agrees to produce any records or materials that the Fact Finder may require relative to the dispute. Upon closure of the hearing, the Fact Finder shall promptly issue written findings and recommended action(s). In formulating their position, the Fact Finder shall designate the losing party. The opinion shall not attempt to destroy, change, delete from, add to or alter the terms of this Agreement. Within ten (10) working days of the City Manager’s receipt of the Fact Finder’s written opinion, the City Manager shall either affirm, disaffirm, or amend said opinion and provide the reasons therefore. The result of the City Manager’s review shall be final and binding on the parties and there shall be no further appeal. Each party shall bear the cost of the preparation of its own case. The cost of the Fact Finder shall be borne by the parties in equal amounts including related fees, expenses and room rental. In the event the City Manager does not follow the recommendation of the Fact Finder’s written opinion, the City shall bear the full cost of the related fees, expenses, etc., of the Fact Finder. Special provisions: 1. The term “employee” as used in the Article shall mean an individual employee, or group of employees, accompanied by a representative. 2. An Association representative and/or aggrieved party shall be granted time off without loss of pay for the purpose of processing a grievance from Step 2 forward. Any investigation undertaken by the Association upon the worksite shall be conducted so as not to disturb the work of uninvolved employees and only after advance notice to the Police Chief. 3. A grievance may be entertained or advanced to any step in the grievance procedure if the parties so jointly agree. 4. The time limits as specified in this procedure may be extended by mutual written consent of the parties involved. Both parties must sign a statement of the duration of such extension of time. 5. Any grievance shall be considered settled at the completion of any step if all parties are satisfied or if neither party presents the matter to a higher authority within the prescribed period of time. Page 494 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 9 6. Failure to act within the time limits specified in any step, other than a failure to meet or respond within the time limits, shall constitute a waiver and forfeiture of the moving party’s right to further consideration of the grievance. Failure to meet or respond shall be deemed a waiver of that step and the grievance may be referred to the next step of the grievance procedure if the aggrieved party gives written notice of its intent to do so within five (5) calendar days after the deadline for meeting or responding. The parties agree to use a standardized form for the submission of grievance. ARTICLE 6 –Shift Off Exchange. Section 1. Shift Exchange. Employees shall have the right to exchange shifts off when the exchange does not interfere with the best interests of the police department or result in overtime liability for the employer. Requests for exchanges of shifts off shall be made forty-eight (48) hours in advance of the day requested, excluding holidays and weekends, and be subject to the approval of the Chief of Police or their designee. Section 2. No Overtime Liability. A shift exchange shall not result in overtime liability for the employer. When an exchange results in an employee working hours that would qualify for overtime, the excess hours worked shall be excluded from the calculation of hours for which the employee would otherwise be entitled to overtime. Where employees trade hours, each employee will be credited as if they had worked their normal work schedule for that shift. ARTICLE 7 – Sick Leave. Section 1. Purpose. It is understood that sick leave is solely for the purpose of illness or injury when the employee is unable or unfit to report to work. For all employees, paid sick leave shall not be available for illness or injury resulting from or caused by accident connected with other gainful employment where the City has not previously approved the outside employment. The Chief of Police, at their discretion, may require a doctor’s certification of unfitness for duty. Section 2. Accrual and Use. All employees shall accrue and receive sick leave benefits as follows: a. Accrual of Sick Leave. Sick leave shall accrue at the rate of eight (8) hours for each month of active service for each regular employee to a maximum accumulated sick leave of 960 hours; however, the severance benefit provided hereafter shall be based on the product of twenty-five percent times the accrued number of sick leave hours up to a total of 720 hours. b. New or Probationary Employees Accrual and Use of Sick Leave. A new or probationary employee shall earn sick leave credit in accordance with Section 2a, which shall be credited to the probationary employee after ninety (90) days of employment. Page 495 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 10 c. Sick Leave with Pay. Employees shall earn and may be granted time off with pay covering periods of illness or involuntary physical incapacity except time off caused by accident connected with other gainful employment not previously approved by the City to the extent that sick leave has accrued. In order to be granted sick leave with pay, an employee must meet the following conditions: 1) Report to the Chief, immediate supervisor or designated representative the reason for the absence. Unless the employee’s condition otherwise prohibits, sick report must be made as soon as possible on the first day of the absence and every day thereafter unless waived by the Chief or their designee) as far in advance of the scheduled work as possible. Normally, this report shall be made no later than one-half hour before the start of the shift. 2) Keep the Chief, immediate supervisor or designated representative informed of their condition if the absence is of more than three working days duration. 3) If absence extends beyond three working days duration, the employee will be required, at the option of the Chief, to submit a medical certificate signed by a physician stating the kind or nature of sickness or injury, that the employee has been unfit for work for the period of absence or quarantine or required to receive out-patient care and is again physically able to perform their duties. The cost of obtaining such medical certificate shall be at the City’s expense. The medical certificate shall be submitted to the Chief of Police, or their designee and the contents of the certification shall be disseminated to other City employees only on a “need to know” basis. 4) Permit the City to make a medical examination by a health care professional if the City deems it so desirable. The City shall pay the expense of such a medical examination and the records shall be maintained consistent with the medical confidentiality requirements. d. Return to Work after Sick Leave. The City may, at its expense, require a certificate from an employee’s physician stating that the employee is physically capable of returning to work. The city may, in addition and at its expense, require the employee to be examined by a physician of the City’s choice to determine the ability of the employee to safely perform their assigned tasks. e. Sick Leave – Payment in Lieu Thereof. An employee at the time of leaving the City, except for any such employee who has not given at least two weeks written notice of their voluntary termination of employment with the City, shall have twenty-five percent of their accumulated and unused sick leave up to an aggregate credit of 720 hours paid to them in accordance with regular City payroll procedures. Section 3. Family Illness. The City and the Association agree that the City will follow all state and federal laws for leave use. These include but are not limited to FMLA. WFLA, USERRA, state pregnancy leave laws, Washington Paid sick leave law. Details of specific laws are available in Administrative Orders and with Human Resources. Page 496 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 11 ARTICLE 8 – Work Schedule and Overtime. Section 1. Work Schedule. a. Normal Work Week and Work Day. For Clerical employees the normal workweek shall consist of five (5) consecutive days in a seven (7) day work-period designated by the City. The normal workday will consist of eight (8) consecutive hours of work and an unpaid, off-duty lunch break each day subject to emergency work duties. Provided, this provision is not intended to prohibit, by mutual agreement of the parties, the institution of an alternate work shift in accordance of City of Pasco Administrative Order # 232 – Flex Time. For non-clerical employees their job duties will affect their assignment or work hours. b. Time of Work. Subject to subsection c. below, employees shall begin their work at the time established by the Chief or their designee. c. Change in Regular Long-Term Work Schedules. In the event the regular long-term work schedule for an employee classification is changed, the employer will provide at least thirty (30) days advance written notice except in the case of a bona fide emergency. Prior to making a final decision the City will meet in good faith with the Association on the proposed change. At the meeting with the Association, the City will explain the proposed change; listen to the input of the employees regarding their concerns and suggestions. The Chief will take into consideration the input of the employees in making their final determination, but the determination of the Chief shall be final. d. Breaks. Each employee shall receive a lunch period of thirty (30) minutes approximately half way through the workday in accordance with the work schedule. Changes in the length of the regular lunch period shall be subject to the requirements of subsection (C) above. The lunch period shall not be compensable time, unless the employer interferes with the employee’s lunch break or the employee is required to fulfill work responsibilities. Each employee shall receive a rest period not to exceed fifteen (15) minutes approximately half way through the first half shift and approximately half way through the second half shift of each working day, in accordance with a schedule established by the City. Section 2. Overtime. a. Overtime Hour Threshold. All authorized work performed in excess of forty (40) hours worked in a seven (7) day work period shall be paid for at the rate of time and one-half the regular straight time rate of pay, in accordance with City of Pasco Administrative Order 232 - Flex Time. Provided, however, time worked on a sixth or seventh day of work in a seven (7) days’ work period shall be paid at the time and one-half rate. Vacation, sick leave and holidays shall count as hours worked for the purposes of overtime. The workweek shall not be lengthened solely to take advantage of an employee’s illness, vacation, or holiday, so as to avoid overtime payment. Overtime will be distributed equally among those employees who normally perform the work. Compensatory time off may be Page 497 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 12 granted in lieu of any accrued pay on a time and one-half basis at the request of the employee and agreement of the Police Chief or their designee in accordance with the City of Pasco Administrative Order #279 – Works Period, Overtime and Compensatory Time. b. Call Backs. Should an employee be called back to the work site to work on a scheduled day off or after normal working hours, the employee shall receive a premium pay of Twenty Dollars ($20.00) plus wages at time and one-half (1.5x) for actual hours worked during the call out. An employee shall be deemed to have been “called back” only when the employee receives notice of work to be done after having left the work site. Employees who are required to report to work early, contiguous with their regular shift or who are asked to hold over” after the end of the regular shift shall not be eligible for the callout minimum stated above but shall receive pay at time and one-half if applicable, for only the actual hours worked. c. Authorization by Chief. Overtime will be worked only at the direction of the Chief or their designee. All employees shall work overtime when it is assigned. ARTICLE 9 – Holidays. Section 1. Legal Holidays. The following days are designated as City holidays. Holiday Date New Year’s Day January 1 Martin Luther King’s Birthday 3rd Monday in January President’s Day 3rd Monday in February Memorial Day Last Monday in May Independence Day July 4 Labor Day 1st Monday in September Veterans’ Day November 11 Thanksgiving Day 4th Thursday in November Day after Thanksgiving Day 4th Friday in November Christmas Day December 25 Personal Holiday As arranged a. Personal Holiday. The Personal Holiday is a paid day off that may be selected subject to the following conditions: 1) The employee has been continuously employed for more than six (6) months. 2) The employee has given at least fourteen (14) days written notice to their supervisor unless said notice is waived. 3) The supervisor has approved the day. 4) The day is taken during the calendar year. Entitlement to the day will lapse except where the day has been requested and that day and an alternate have been denied. In the event of denial, the employee shall be paid for the day the last pay period of December at the holiday rate of pay unless the employee’s request for a Page 498 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 13 personal holiday is made on or after December 1, in which case the employee shall receive their regular hourly rate of pay. b. Additional Holidays. Any addition holidays declared by the city Council shall apply to the members of the bargaining unit. Section 2. Holiday Compensation Rate. In addition to being paid for the holidays designated above, if an employee is required by the City to work on a paid holiday the employee shall receive one and one-half times their regular rate of pay for the hours actually worked in addition to Holiday pay at straight time rates. Section 3. Weekend Holidays. Whenever any holiday specified above falls on a Saturday, the Friday immediately preceding such holiday shall be observed as the holiday. When any of the above holidays falls on a Sunday, the Monday immediately following shall be observed as the holiday. Section 4. Holiday During Vacation Leave. In the event a holiday honored under this Agreement falls during an employee’s annual vacation, vacation leave for that day will not be charged. ARTICLE 10 – Bereavement. Section 1. Death in Family. In the event of a death in the immediate family of an employee, the employee shall be granted up to 32 hours off with pay. Additional leave for such purpose may be taken and charged to other earned leave upon authorization of the Police Chief or their designee. The City may require documentation of the need for such leave. Immediate family for these purposes shall be defined as outlined in City of Pasco Administrative Order 226. ARTICLE 11 – Medical, Dental and Life Insurance. Section 1. Medical, Dental and Vision Insurance for Employees and Dependents. The parties have agreed to the following: a. The Non-Represented medical in insurance premium, medical premium cap and medical plan (e.g. coverage, deductibles, maximum out of pocket amount, wellness/preventive, etc.) will be followed. b. The Non-Represented dental plan will be followed. c. The Non-Represented vision plan will be followed. d. Medical Legislation. Notwithstanding the above, in the event state or federal legislation requires the Employer to make changes in the group medical benefits Page 499 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 14 provided employees during the life of this agreement, the Employer reserves the right to make the required changes, provided, however, the employer provides the bargaining representative with at least thirty (30) days advance notice of the change(s) and further provided that, either the employer or the union may require this section to be reopened in negotiations if the change results in a reduction of benefits or an increase (by at least 10%) in the amount of premium paid by either the employer or the employee, by providing the other with written notice within fourteen (14) days of receipt by the Association of the notice from the employer of the proposed changes. Section 2. Life Insurance. The City, for the term of this Agreement, shall continue to provide an employer-paid plan with benefits of Fifty Thousand ($50,000.00) dollars of face value term insurance, in accordance with the terms of the policy selected by the City. ARTICLE 12 – Vacations. Section 1. Vacation Credit. All regular full-time employees shall receive vacation credit for each month of continuous service starting from the date of the employee’s probationary employment according to the following accrual schedule: Years of Service Pay Period Accrual Annual Accrual 0-5 3.70 hrs 96 hrs 6-10 4.62 hrs 120 hrs 11-14 5.54 hrs 144 hrs 15 or more 6.46 hrs 168 hrs Vacation accrual for regular part-time employees, as defined in City Policy, shall be pro-rated. Section 2. Accumulation of Vacation. No accumulation of accrued vacation credit in excess of what the employee earns in a two (2) year period shall be permitted. Time not taken which causes accrual beyond two (2) years will be lost to the employee. Section 3. Probationary Employees. A probationary employee will earn vacation credit that shall be credited to the employee when the employee becomes a regular employee. Probationary employees may not use any vacation leave during the first six months of employment/probationary period. They will be allowed to take up to sixteen (16) hours of vacation leave during the second six months of employment/probationary period. Section 4. Vacation Buyback. After entering their third year of continuous service, employees may convert up to forty (40) hours accumulated vacation to cash in December of each year. Provided, the employee has maintained satisfactory work performance as shown on their last performance evaluation and has used at least eighty (80) vacation hours during the preceding twelve (12) month period. Page 500 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 15 ARTICLE 13 - Wages. Section 1. Wage Rates for all positions: 2023 – 6% base hourly wage increase - effective 1st full pay period of January 2023 2024 – 6% base hourly wage increase – effective 1st full pay period of January 2024 2025 – 3% minimum – 6% maximum, 100% of CPI-U b/c western cities (June to June), effective 1st full pay period of January 2025 Wage increases are shown on Appendix “A” for all bargaining unit positions. Section 2. Bilingual Incentive. Effective January 2023, Any Association member who is fluent in Spanish or in another foreign language (that is deemed useful to the City) shall have their base wage increased by three percent (3%) per hour, such proficiency shall be reasonably determined by the City. Section 3. Out of Class Pay. Employees assigned to work in a higher classification for one or more full shift(s) shall receive an additional ten percent (10%) per hour over their current rate of pay, upon approval by the Chief of Police or their designee. Section 4. Deferred Compensation. Each bargaining unit member shall be paid a deferred compensation contribution as provided below: 2023 – two percent (2%) City contribution (no match required). This provision is subject to the City’s deferred compensation rules and regulations adopted by the City Council (consistent with collective bargaining responsibilities) and IRS regulations. The computation of retirement contributions and pension benefits shall be governed by applicable state law. ARTICLE 14 – Uniforms and Cleaning. Section 1. Uniforms. Employees in the positions of Lead Police Services Specialist and Police Services Specialist, and Evidence Technician shall be provided the following uniforms. The employer shall provide five (5) complete uniforms, if required for performance of duties, to each new employee. Uniform items include: Long sleeved shirt (5) Short sleeved shirt (5) Long pants (7) Belt (1) Jacket (1) Page 501 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 16 The City will determine uniform styles, including colors. Uniform items shall remain the property of the City. Employees in the position of Evidence Technician will additionally be provided the following uniform items by the city. The city will replace these items on an “as needed” basis: Winter coat (1) Rain coat (1) Nomex meth lab suit (fire resistant) o two-piece suit, with pants and o long sleeved shirt (1) Long sleeve shirts (5) Short sleeve shirts (5) BDU-style pants (7) The City will also provide the Evidence Technician with (1) pair of shoes pursuant to the provision of Section 4 of this Article. Section 2. Replacement/Cleaning. Replacement of uniforms and uniform parts shall be on an as needed” basis determined by the City. The City shall provide without cost to the employees, cleaning of up to twenty-forty (24) City issued articles of clothing each month. Section 3. Loss and Damage. Uniform parts lost, stolen, or damaged in the line of duty and without neglect on the part of the employee will be replaced by the employer without recrimination, cost or charge to the employee. Uniform parts lost or damaged by the employee intentionally or through neglect on their part will be replaced by the employee at their expense. Section 4. Shoes. The employee shall supply shoes acceptable to the City as a uniform part. The City shall provide an allowance for each employee required to wear a uniform in the amount of seventy-five ($75.00) annually, to be paid on the first (1st) payroll of January. The employee shall bear any excess costs for the shoes selected. Shoes shall be for duty use only. ARTICLE 15 – Substance-Free Work Place Policy. The Substance-Free Work Place Policy set forth in the City of Pasco Administrative Order. ARTICLE 16 – Federal Family and Medical Leave Act of 1993. Section 1. Administrative Order No. 231 of the City Manager, originated November 22, 1993 and dated March 17, 2010, setting forth the implementing procedures of the FMLA by the City is hereby incorporated by this referenced herein as if specifically set forth. Page 502 of 704 2023 - 2025 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Officers Association Non-Uniformed Employees Page 17 Section 2. If advanced knowledge of the need for use of FMLA, employees are cautioned to be mindful of the thirty (30) day advance notice requirement. The city designated FMLA Leave Request Form when family or medical leave is needed is intended to be used. Section 3. FMLA leave may be coordinated with other leave benefits as noted in Administrative Order No. 231. Any conflict between a provision of this Agreement and Administrative Order No. 231 shall be resolved in favor of the language of this Agreement. ARTICLE 17 – Savings Clause. Should any Article, Section or portion of this Agreement be held unlawful and unenforceable by final order of any court of competent jurisdiction or administrative agency having jurisdiction over the subject matter, or by legislation of the State of Washington or federal government, such decision or legislation shall apply only to the specific Article, Section or portion thereof directly affected. Upon issuance of any such decision or legislation, the parties agree immediately to negotiate a substitute, if possible, for the invalidated Article, Section or portion thereof. All other portions of this Agreement and the Agreement as a whole, shall continue without interruption for the term hereof. ARTICLE 18 – Education Assistance Section 1. Education Assistance. The City and the Association recognize the benefits brought to the police function by increased educational levels. In an effort to increase members’ educational levels, the City will provide financial assistance to employees as outlined in City of Pasco applicable Administrative Order. Dated this ____ day of _______________, 2022. CITY OF PASCO Adam R. Lincoln, James Thompson, President Interim City Manager Pasco Police Officer’s Association ATTEST: Debra Barham, CMC City Clerk Page 503 of 704 POSITIONGRADESTEP1STEP2STEP3STEP4STEP5STEP6MAX MERITPSS124.49 25. AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Workshop Meeting: 12/5/22 FROM: Zach Ratkai, Director Administrative & Community Services SUBJECT: *Resolution No. 4289 - Acceptance of Work of Peanuts Park Project I. REFERENCE(S): Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4289, accepting work performed by Booth & Sons Construction Inc., under contract for the Peanuts Park Project. III. FISCAL IMPACT: Original Contract Amount: $5,852,523.46 including Washington state sales tax. Total Payment to Contractor after changes orders : $5,930.667.22 including Washington state sales tax. Total Approved Budget: $6,956,372.00 (includes revenue set aside for design, engineering, and construction management) IV. HISTORY AND FACTS BRIEF: On February 1, 2021, City Council approved the Peanuts Park Project bid and authorized the City Manager to sign the contract with Booth & Sons Construction, Inc. in the amount of $5,852,523.46, including Washington State sales tax. Throughout the project, there were a total of 14 change orders. The total amount of change orders increased the project amount by 2.4% and with ample revenue to cover the expenses, no contract amendments were required by City Council. Final payment to Booth & Sons Construction, Inc. totaled: $5,930.667.22, with 275,680.40 held as retainage. Page 505 of 704 The project as bid and amended is complete and the materials and workmanship meets the standards specified in the contract documents. V. DISCUSSION: Formal acceptance of public works projects are required by State law and initiate a 45-day period within which anoutside vendor, supplier, or laborer has the opportunity to file a claim against this project pursuant to RCW 60.28.011(2). Upon completion of the 45-day lien filing period, retainage being held by the City may be released upon receipts of the following: An affidavit of no liens A release from the Department of Revenue that all taxes have been paid A release from any claim from the Department of Labor and Industries, pursuant to RCW 60.28.051 Staff recommends approval of the proposed Resolution accepting the work performed by Booth & Sons Construction, Inc. for the construction of the Peanuts Park project. Page 506 of 704 Resolution – Peanuts Park Project Closeout - 1 RESOLUTION NO. _____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, ACCEPTING WORK PERFORMED BY BOOTH & SONS CONSTRUCTION, INC., UNDER CONTRACT FOR THE PEANUTS PARK PROJECT. WHEREAS, the work performed by Booth & Sons Construction, Inc., under contract for the Peanuts Park project, has been examined by City of Pasco staff and has been found to be in apparent compliance with the applicable project specifications and drawings; and WHEREAS, it is the City staff’s recommendation that the City of Pasco formally accept the contractor's work and the project as complete. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council concurs with the staff’s recommendation and thereby accepts the work performed by Booth & Sons Construction, Inc., under contract for the Peanuts Park project, as being completed in apparent compliance with the project specifications and drawings; and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance; and Be It Further Resolved, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Administrative & Community Services Director and Finance Director. PASSED by the City Council of the City of Pasco, Washington this ___ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 507 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Darcy Buckley, Finance Director Finance SUBJECT: *Resolution No. 4290 - Interfund Loan Amendment from General Fund to Marina Fund I. REFERENCE(S): Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4290, authorizing an interfund loan amendment from the General Fund to the Marina Fund. III. FISCAL IMPACT: Amendment results in forgiveness of $87,635 by General Fund to the benefit of the Marina Fund. IV. HISTORY AND FACTS BRIEF: Docks A and B at the City's marina were damaged due to a winter storm in 2017 and a windstorm event in 2022. In 2019, a loan of $450,000 plus interest of 3.9% was approved and issued from the General Fund to the Marina Fund to allow time for expense recovery via insurance settlement. When damage originally occurred, the City worked closely with its insurance provider. Recently, the Federal Emergency Management Agency (FEMA) was engaged to recover clean up expenses. First in 2020, and again at the end of 2021, the loan term was extended while effort was made to recover costs. The Marina Fund anticipates revenues that partially recover repair costs; however, remain insufficient to repay the outstanding interfund loan. Page 508 of 704 Since loan origination, the Marina Fund has repaid $392,000 in principal and interest. V. DISCUSSION: The final payment in the loan schedule for year 2022 was $87,635. While the Marina Fund anticipates partial reimbursement for repair costs, the recovery is not sufficient to repay the outstanding loan payable and present a positive fund balance at year end 2022. As all recovery options for damages have been exhausted, staff recommends approval of the proposed Resolution. Page 509 of 704 RESOLUTION NO. _____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING AN INTERFUND LOAN AMENDMENT FROM THE GENERAL FUND TO MARINA FUND. WHEREAS, in 2019, the City Council of the City of Pasco (City), pursuant to RCW 35.34.200 determines that it is in the best interest of the City to lend funds from the General Fund to the Marina Fund and to provide for the repayment thereof, and WHEREAS, Resolution No. 3922 authorized the Marina Fund required an interim loan for $450,000, plus interest of 3.9%, at the end of 2019 to present a positive fund balance due to the delay in receiving insurance proceeds from dock damage; and WHEREAS, the Marina Fund required two (2) loan extensions authorized by Resolution No. 4018 and Resolution No. 4132 in the years 2020 and 2021 respectively. The loan extensions were due to an excess expense over revenues resulting from insurance proceeds being less than repair costs and recent damage to another dock with delayed insurance proceeds; and WHEREAS, the Marina Fund anticipates partial reimbursement for repair costs, but will not be sufficient to repay the interfund loan and present a positive fund balance in 2022. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council authorizes an amendment of an interfund loan and authorizes the Finance Director of the City of Pasco to make the loan amendment from the City of Pasco funds as follows: Amend the amount of the loan debt service to $392,000. Subsidize the remaining $87,635 of the original interfund loan from the General Fund. Be It Further Resolved that this Resolution shall take effect and be in full force immediately upon passage by the City Council. PASSED by the City Council of the City of Pasco, Washington on this ____ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 510 of 704 AGENDA REPORT FOR: City Council November 30, 2022 TO: Adam Lincoln, Interim City Manager City Council Special Meeting: 12/5/22 FROM: Eric Ferguson, City Attorney Executive SUBJECT: Ordinance No. 4632 - Adopting the Redistricting Plan and Amending the Pasco Municipal Code Chapter 1.15 Voting Districts I. REFERENCE(S): Ordinance with Exhibits A & B 2017 Council Voting District Map 2022 (Original) Proposed Council Districts with Voting Precincts 2022 Amended Proposed Council Districts with Voting Precincts (November 18th Map) Original) Demographer’s Memo Transmitting Recommended City Council Draft Redistricting Plan Amended Demographer’s Memo Transmitting Recommended City Council Draft Redistricting Plan (Dated 11.25.2022) II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4632, adopting the Redistricting Plan in compliance with RCW 29A.76.010 and amending the Pasco Municipal Code Chapter 1.15 Voting Districts based on the 2020 U.S. Decennial Census data as required by Washington State and Federal Voting laws, and further, authorize publication by summary only. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: There is considerable history here, in short, circumstances were such because of then-existing State law, the City and ACLU were required to utilize the federal court system for the City of Pasco to come into compliance with the Federal Voter Rights Act (VRA). On May 8, 2017, Council approved the most recent revisions to the City of Pasco's City Council Voting Districts which were Page 511 of 704 subsequently approved and ordered by Judge Suko of the U.S. District Court, Eastern District of Washington through a consent decree. Of note, under the federal and state VRAs the U.S. Decennial Census is the standard by which electoral districts shall be drawn, meaning that the districts established in 2017 under Judge Suko's order, were necessarily based on the 2010 census. As adopted, the City's districting plan provided for one (1) at -large, and six distinct (6) City Council Districts, which now require adjustment based on the results of the 2020 U.S. Census, specifically to account for population growth and where that growth occurred, as well as changes in demographics and city limit (corporate) boundaries over the previous decade. Delayed by the impacts of a world-wide pandemic, the 2020 U.S. Decennial Census was completed in August of 2021, rather than April, and the subsequent release to Washington State Office of Financial Management who in turn provided information to the States, Counties and Municipalities further delayed. Completion of the U.S. Census and release of the information triggers the need and opportunity for the City to review its City Council Districts to assure compliance with the federal, and recently adopted state, Voter Rights Acts. The 2020 Census data was made available by the U.S. government in the fall of 2021, since that time, and per Council direction, staff has been working with specialized legal and demographic professionals to review and update City Council District boundaries to account for changes in; city boundaries, total population, voter population, and other pertinent demographic factors that have occurred between April 1, 2010, and April 1, 2020. As noted previously, the City Council districts were necessarily established based on the 2010 census, the changes in population, corporate limits, demographics in a rapidly growing community like Pasco, which occurred within the decade between 2010 and 2020 have been significant. Considering aforementioned changes, it is then reasonable to expect that the changes to the six (6) districts, in terms of population and boundaries, will be proportionately significant. In preparing for the redistricting effort, it is helpful to keep in mind that the six (6) City Council Districts require adjustments based on the results of the 2020 U.S. Census, and the city limits map in effect at that time. Essentially, the City Council District map that the Council will be adopting as part of the redistricting effort, will reflect how the six Council districts best fit into the April 1, 2020 map for the population, changes in corporate limits, and other statutorily relevant factors of the City at that time, as determined by the 2020 U.S. Census and the two Acts. As Council is aware, there have been annexations to the City subsequent to April 1, 2020. Annexation ordinances relating to each annexation subsequent to April 2020 should have identified the City Council district to which the newly annexed property was assigned, these individual ordinances will in effect modify the yet Page 512 of 704 to be adopted April 1, 2020 district map. To the extent any of the annexation ordinances fail to reflect a City Council district, or are no longer aligned with the correct district under the adopted April 1, 2020 district map, those annexation areas will be redesignated to align with a contiguous district by subsequent ordinance. Fortunately, most of the area annexed since April 2021 is sparsely populated. In February 2021, the City hired the services of Floyd, Pflueger & Ringer, P.S., as well as Dr. Peter Morrison who developed the current Council Voting Districts in 2017 and assisted the City in updating Redistricting Plan. Staff briefed Council on the progress and development of the Redistricting Plan as information was received from the consultants and believes the draft plan meets the criteria required per RCW 29A.76.010(4) and the federal VRA: Each internal director, council, or commissioner district shall be as nearly equal in population as possible to each and every other such district comprising the municipal corporation, county, or special purpose district. Each district shall be as compact as possible. Each district shall consist of geographically contiguous area. Population data may not be used for purposes of favoring or disfavoring any racial group or political party To the extent feasible and if not inconsistent with the basic enabling legislation for the municipal corporation, county, or district, the district boundaries shall coincide with existing recognized natural boundaries and shall, to the extent possible, preserve existing communities of related and mutual interest. Council held two public comment sessions on Wednesday, November 2nd and Monday, November 7th. V. DISCUSSION: After the public comment session on November 7th, City staff, along with the consultants, proceeded to draft an ordinance for adoption that would reflect the map contained in the Draft Redistricting Plan. During that process and the quality assurance process by the City's consultants, it was discovered that there were discrepancies between the census block geography data that was altered by the U.S. Census Bureau in 2020, and the data received from other sources both internally and from Franklin County. In short, these technical anomalies altered the map presented as the Draft Redistricting Plan as required by RCW 29A.76.010. As such, Council was unable to proceed with adoption of an ordinance that complies with RCW 29A.76.010 without resubmitting the amended draft plan to the public for additional written comment. The City's consultants have worked with staff to correct the anomalies, and staff has also Page 513 of 704 met with the Franklin County Auditor’s Office to discuss the role of voting precincts as designated by the County. The verification process and subsequent redrafting process has been completed and the Amended Draft Redistricting Plan was able to be adopted by Council on November 28, 2022, at the Council Special Meeting and regular Workshop, allowing a full week for additional written public comments as required by RCW 29A.76.010 prior to potential final adoption as an ordinance on December 5, 2022. Page 514 of 704 Ordinance - Amending PMC Chapter 1.15 - 1 ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, ADOPTING THE REDISTRICTING PLAN IN COMPLIANCE WITH RCW 29A.76.010 AND AMENDING CHAPTER 1.15 OF THE PASCO MUNICIPAL CODE ENTITLED “VOTING DISTRICTS”. WHEREAS, in 1965, Congress adopted the Federal Voting Rights Act as a tool to prohibit discriminatory practices in state and local elections, based on the protections provided under the Fifteenth Amendment to the Constitution ; and WHEREAS, in 2018, the Washington State Legislature adopted a state Voting Rights Act (codified in Chapter 29A.92 RCW), also intended to prohibit any voting practice or procedure that effectively impairs the equal opportunity for members of a minority group to participate in the nomination and election of candidates; and WHEREAS, the state Voting Rights Act (Section 29A.92.050 RCW) provides for a mechanism for drawing up voting districts in cities that seeks to accomplish the purposes of the Voting Rights Act; and WHEREAS, the City of Pasco has developed such a system of voting districts, codified in Chapter 1.15 of the Pasco Municipal Code; and WHEREAS, in accordance with RCW 29A.76.010 Redistricting, the voting districts would need to be revised periodically as populations and demographics change at a minimum of every ten years based on the decennial census ; and WHEREAS, in accordance with RCW 29A.76.010, it is now appropriate to revise the voting districts based on the decennial census in the City of Pasco; and WHEREAS, in developing the anticipated revision of the Pasco voting districts, the City of Pasco has hired the services of consultants to assist the City with the task of making voting district revisions – adjusting for population and demographic shifts yet keeping districts parity in line based on the requirements of RCW 29A.76.010; and WHEREAS, in connection with such revision of the Pasco voting districts, Census Groups and Census Blocks have been apportioned to the City’s identified voting districts, as shown on the Map, a copy of which is attached hereto, marked as Exhibit A and B, and incorporated herein by this reference. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That Chapter 1.15 entitled Voting Districts” of the Pasco Municipal Code shall be and hereby is amended to read as follows: Page 515 of 704 Ordinance - Amending PMC Chapter 1.15 - 2 Chapter 1.15 VOTING DISTRICTS Sections: 1.15.010 Number of districts – Equal population in each. 1.15.020 District one. 1.15.030 District two. 1.15.040 District three. 1.15.050 District four. 1.15.060 District five. 1.15.070 District six. 1.15.080 Election of Councilmembers and Councilmembers-at-large. 1.15.090 Councilmembers – Residential requirement and/or removal. 1.15.100 Re-establishment of district boundaries. 1.15.110 Annexation. 1.15.120 Recall petitions. 1.15.130 Filling vacancies. 1.15.010 Number of districts - Equal population in each. The City is divided into six voting districts. Each district shall be as nearly equal in population as possible; compact as possible; consist of geographically contiguous area; be configured as to not favor or disfavor any racial group or political party; and to the extent feasible, coincide with the existing recognized natural boundaries so as to preserve existing communities of related and mutual interest. [Ord. 4315, 2016; Code 1970 § 1.10.010.] 1.15.020 District one. Voting district one shall encompass the area within the City of Pasco comprised of precinct numbers 5, 9, 10, 14 and 15, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210201021; including Census Blocks 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 045, 046, 047; and 2) Block Group 530210201022; including Census Blocks 002, 003, 004, 005, 011, 012, 013, 014, 020; and 3) Block Group 530210201023; including Census Blocks 005, 007, 015, 016, 017, 018; and 4) Block Group 530210202021; including Census Blocks 000, 002, 004, 005, 006, 007, 008, 009, 014, 015, 016, 017; and Page 516 of 704 Ordinance - Amending PMC Chapter 1.15 - 3 5) Block Group 530210203001; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015; and 6) Block Group 530210203002; including Census Blocks 018, 019, 020, 021, 022, 023, 024, 025, 026, 027; and 7) Block Group 530210203003; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018; and 8) Block Group 530210203004; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010; and 9) Block Group 530210204021; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 012; and 10) Block Group 530210204022; including Census Blocks 000, 001, 002, 003; and 11) Block Group 530210205041; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040; and 12) Block Group 530210205042; including Census Block 038. [Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.020.] 1.15.030 District two. Voting district two shall encompass the area within the City of Pasco comprised of precinct numbers 2, 3, 13, 17 and 18, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210201011; including Census Blocks 017, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 044, 045, 046, 047, 048, 049, 050, 051, 052, 053, 054, 055, 056, 057, 058, 059, 060, 061, 062, 063, 064, 065, 066, 067, 068, 069, 070, 071, 072, 073, 074, 075, 076, 077; and 2) Block Group 530210201012; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 044, 045, 046, 047, 048; and 3) Block Group 530210201021; including Census Blocks 018, 028; and 4) Block Group 530210201022; including Census Blocks 000, 001, 006, 007; and Page 517 of 704 Ordinance - Amending PMC Chapter 1.15 - 4 5) Block Group 530210201023; including Census Blocks 000, 001, 002, 003, 004, 006, 008, 009, 010, 013, 014, 019, 020, 021, 022, 023, 024; and 6) Block Group 530210201031; including Census Blocks 000, 001, 002, 003, 004, 005; and 7) Block Group 530210202011; including Census Blocks 015, 018, 019, 020, 021; and 8) Block Group 530210202012; including Census Blocks 011, 012, 013, 014, 015, 016, 017, 018, 019, 020; and 9) Block Group 530210204011; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037; and 10) Block Group 530210204032; including Census Blocks 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028; and 11) Block Group 530210204041; including Census Blocks 006, 007, 008, 013; and 12) Block Group 530210204042; including Census Blocks 005, 006; and 13) Block Group 530210205011; including Census Blocks 008, 013, 015, 016, 017, 018, 019, 020, 027, 032; and 14) Block Group 530210205031; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023; and 15) Block Group 530210205032; including Census Blocks 000, 001, 002, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023; and 16) Block Group 530210205033; including Census Blocks 007, 008, 009, 010, 011, 012, 013, 014, 015, 018, 019, 020, 021, 022, 023, 024, 025; and 17) Block Group 530210207001; including Census Blocks 197, 202, 203, 204, 205. [Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.030.] 1.15.040 District three. Voting district three shall encompass the area within the City of Pasco comprised of precinct numbers 1, 8, 22, 23, 24, 32, 33, 34, 35, 37, 38, 39, 42, 43, 44 and 102, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210201021; including Census Blocks 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 019, 021, 022, 023, 024, 026; and Page 518 of 704 Ordinance - Amending PMC Chapter 1.15 - 5 2) Block Group 530210203002; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017; and 3) Block Group 530210205042; including Census Blocks 001, 002, 009; and 4) Block Group 530210205043; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 012, 013; and 5) Block Group 530210206051; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 044, 045, 046, 047, 048, 049, 050, 051, 052, 053, 054, 055, 056, 058, 062, 063, 064; and 6) Block Group 530210206052; including Census Blocks 025, 027, 028; and 7) Block Group 530210206053; including Census Blocks 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 044, 045, 046, 047, 048, 049, 050; and 8) Block Group 530210206071; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041; and 9) Block Group 530210206082; including Census Blocks 069, 074; and 10) Block Group 530219801001; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027. [Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.040.] 1.15.050 District four. Voting district four shall encompass the area within the City of Pasco comprised of precinct numbers 40, 45, 46, 47, 50, 51, 52, 53, 54, and 55, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210206031; including Census Block 000; and 2) Block Group 530210206052; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 026; and 3) Block Group 530210206061; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018; and Page 519 of 704 Ordinance - Amending PMC Chapter 1.15 - 6 4) Block Group 530210206062; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028; and 5) Block Group 530210206064; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039; and 6) Block Group 530210206072; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 028, 029; and 7) Block Group 530210206082; including Census Blocks 049, 050, 054, 056, 057. [Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.050.] 1.15.060 District five. Voting district five shall encompass the area within the City of Pasco comprised of precinct numbers 19, 20, 21, 25, 26, 27, 28, 29, 30, 31, 36, 41, 48, 49, 56, 57, 58, 59, 60, 62, 63, 65, 66 and 67, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210205011; including Census Blocks 000, 002, 003, 007, 009, 021, 022, 023, 024, 025, 026, 028, 029, 030, 031; and 2) Block Group 530210205012; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015; and 3) Block Group 530210205013; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016; and 4) Block Group 530210205014; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033; and 5) Block Group 530210205032; including Census Blocks 004, 005, 006, 007, 008, 009, 010; and 6) Block Group 530210205033; including Census Blocks 000, 001, 002, 004, 005; and 7) Block Group 530210205042; including Census Blocks 003, 005, 006, 010, 011, 012, 013, 014, 019, 020, 021, 027, 028, 029, 030, 031, 033, 035; and 8) Block Group 530210205043; including Census Blocks 011, 014, 015, 016, 017, 018; and 9) Block Group 530210206031; including Census Blocks 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, Page 520 of 704 Ordinance - Amending PMC Chapter 1.15 - 7 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037, 038, 039, 040, 041, 042, 043, 044, 045, 046, 047: and 10) Block Group 530210206032; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014; and 11) Block Group 530210206063; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 013, 014, 015, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028. [Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.060.] 1.15.070 District six. Voting district six shall encompass the area within the City of Pasco comprised of precinct numbers 4, 6, 7, 11, 12 and 16, as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County.is comprised of the following Census Block Groups and Census Blocks: 1) Block Group 530210201011; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 018, 019, 020, 021, 033, 078, 079, 080, 081, 082, 083, 084; and 2) Block Group 530210201021; including Census Blocks 044, 048; and 3) Block Group 530210201022; including Census Blocks 008, 009, 010, 015, 016, 017, 018, 019, 021, 022, 023; and 4) Block Group 530210201023; including Census Blocks 011, 012, 025, 026, 027; and 5) Block Group 530210201031; including Census Blocks 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021; and 6) Block Group 530210201032; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012; and 7) Block Group 530210202011; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 016, 017, 022, 023; and 8) Block Group 530210202012; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010; and 9) Block Group 530210202021; including Census Blocks 001, 003, 010, 011, 012, 013, 018, 019, 020, 021, 022, 023; and 10) Block Group 530210202022; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028, 029, 030, 031, 032, 033, 034, 035, 036, 037; and Page 521 of 704 Ordinance - Amending PMC Chapter 1.15 - 8 11) Block Group 530210204021; including Census Blocks 008, 009, 010, 011; and 12) Block Group 530210204031; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025, 026, 027, 028; and 13) Block Group 530210204032; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014; and 14) Block Group 530210204041; including Census Blocks 000, 001, 002, 003, 004, 005, 009, 010, 011, 012, 014; and 15) Block Group 530210204042; including Census Blocks 000, 001, 002, 003, 004; and 16) Block Group 530210205044; including Census Blocks 000, 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024, 025. Ord. 4346, 2017; Ord. 4315, 2016; Code 1970 § 1.10.070.] 1.15.080 Election of Councilmembers and Councilmembers-at-large. The qualified electors of each voting district, and they only, shall nominate from among their number candidates for the office of Councilmember of such voting district to be voted for at the following general election. Such candidates shall be nominated in the same manner as other candidates at the primary election held on the date specified in RCW 29A.04.311. In addition, one Councilmember, designated Councilmember-at-large, shall be nominated from among all districts within the City. Each Council position shall be numbered one through six corresponding to the district number with the at-large candidate being designated as position seven. The two candidates having the highest vote totals for each Council position shall be certified as having been nominated and shall run for that position in the general election. District Councilmembers shall be elected by all of the qualified voters of the District and the Councilmember-at-large shall be elected by all of the qualified voters of the City and the person receiving the highest number of votes for the office of Councilmember for the position for which he or she is a candidate shall be declared duly elected. Ord. 4315, 2016; Code 1970 § 1.10.080.] 1.15.090 Councilmembers – Residential requirement and/or removal. Councilmembers elected from districts shall be residents of the district from which they are elected. Removal of a Councilmember from the district from which he or she was elected shall create a vacancy in that office; provided, that no change in the boundaries of districts shall affect the term of any Councilmember, but he or she shall serve out his or her term in the district of their residence at the time of their election. [Ord. 4315, 2016; Code 1970 § 1.10.090.] Page 522 of 704 Ordinance - Amending PMC Chapter 1.15 - 9 1.15.100 Re-establishment of district boundaries. In addition to decennial census adjustments required by RCW 29A.76.010, the Council shall reestablish district boundaries whenever the population in any district exceeds by 10 percent or more the population in any other district; provided, that no change in the boundaries of any district shall be made within 90 days next before the date of a general municipal election, nor within 12 months after the districts have been established or altered. [Ord. 4315, 2016; Code 1970 1.10.100.] 1.15.110 Annexation. When additional territory is added to the City, it may, by act of the City Council, be annexed to contiguous districts or attached to any other district as the Council may determine without affecting the right to redistrict at the expiration of 12 months after the last previous division. [Ord. 4315, 2016; Code 1970 § 1.10.110.] 1.15.120 Recall petitions. Any registered voter shall be eligible to sign a petition for the recall of any Councilmember. [Ord. 4315, 2016; Code 1970 § 1.10.120.] 1.15.130 Filling vacancies. If a vacancy in the Council occurs or if a district office is not filled by the election process, the remaining members of the City Council shall appoint a person to fill such office until the next regular general municipal election, at which time a person shall be elected to serve for the remainder of the unexpired term. Persons appointed to fill district offices shall be the residents of that district. [Ord. 4315, 2016; Code 1970 § 1.10.130.] Section 2. Final Ordinance. City staff is hereby directed to complete preparation of the final Ordinance, including correction of any typographical or scrivener’s errors. Section 3. This Ordinance shall take effect five (5) days after approval, passage and publication as required by law. Page 523 of 704 Ordinance - Amending PMC Chapter 1.15 - 10 PASSED by the City Council of the City of Pasco, Washington, this ___ day of 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 524 of 704 Council District 1 Council District 4 Council District 6 Council District 3 Council District 2 Council District 5 INFORMATION SERVICES DEPT GIS DIVISION 0 1,000 2,000 3,000 4,000500 Feet 1 of1NTS 11/28/2022 rka FINALIZED RECOMMENDED PLAN: NOVEMBER 18TH 2022 PROPOSED COUNCIL DISTRICTS District 6 District 5 District 4 District 3 District 2 District 1 2022 Proposed Council Districts Annexations after March 2020 FINALIZED RECOMMENDED PLAN: NOVEMBER 18TH 2022 PROPOSED COUNCIL DISTRICTS EXCLUDING ANNEXATION SINCE APRIL 1, 2020 - HATCHED AREAS) EXHIBIT A Council District 1 Council District 4 Council District 6 Council District 3 Council District 2 Council District 5 001 003 004 005 006 007 008 009010 011 012 014 016 018 019 021 022 023 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 046 047 048 049 051 052 053 054 055 056 057 058 059 060 062 063 065 066 067 102 020 045 107 106 108 110 109 068 013 002 113.01 113.02 015 114 17.01 17.02 024 025 115 116 50.0150.02 070 Us 395 NW ArgentRdWCourt S t DentRdN4ThAveRoad60EAinswor t hAve EAStWAStHeritageBlvdS20ThAveN4ThAveS 10Th AveRoad 44W Ainsw o r t hAveN28ThAveWLewisStRoad 36N 20Th AveRoad 68Burden Blvd W Court StRoad 100N 4Th AveS Oregon AveN 1St AveN O regonAveN 10ThAveUs 395 SELewis StRoad 68Broadmoor BlvdW Sylvester St W Clark St SMaitlandAveS 4Th AveW Arge ntRd Sandifur Pkwy I- 182EN Ra i l roadAve Us 395 SUs1 2W Us 1 2E Burns Rd Road36I- 182 W Us 395 SUs 395 NE F ost er Wells R d Harris RdI- 182 E Us 395 N I- 182 W INFORMATION SERVICES DEPT GIS DIVISION 0 1,000 2, 000 3,000 4, 000500 Feet 1 of 1NTS 11/28/2022 rka FINALIZED RECOMMENDED PLAN:NOVEMBER 18TH 2022 PROPOSED COUNCIL DISTRICTS District 6 City of Pasco Council Council District 1 Council District 4 Council District 6 Council District 3 Council District 2 Council District 5 001 003 004 005 006 007 008 009010 011 012 014 016 018 019 021 022 023 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 046 047 048 049 050 051 052 053 054 055 056 057 058 059 060 062 063 065 066 067 102 020 045 105 107 106 013 002 113.01 113.02 015 114 17.01 17.02 024 025 115 116 WCourtSt E FosterWells Rd HarrisRdUs395NUs395NN4ThAveRoad60Harris RdE Ainsw ort h A v eEAStNRailroadAveWASt Heritage BlvdS 20Th AveN4Th AveS 10Th AveRoad 44WAinswor t h AveN 28ThAveW Lewis StRoad 36N20Th AveBurden Blvd W Court StRoad 100N 4Th AveS Oregon AveN 1StAveNO regon AveN 10ThAveUs 395 SE Lewis StBroadmoorBlvdW Sylvester StWClark St S MaitlandAveS 4ThAveRoad68W Arge nt R dRoad 68Sandifur Pkwy I-182 ESandifur Pkwy W ArgentRd Us 1 2EUs 395 SBurns Rd Road 36I-182 W Us 395 SUs 1 2 W I-182 E Us 395 N I-182 W INFORMATION SERVICES DEPT GIS DIVISION 0 1, 000 2,000 3, 000 4,000500 Council District 1 Council District 4 Council District 6 Council District 3 Council District 2 Council District 5 001 003 004 005 006 007 008 009010 011 012 014 016 018 019 021 022 023 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 046 047 048 049 051 052 053 054 055 056 057 058 059 060 062 063 065 066 067 102 020 045 105 107 106 108 110 109 068 013 002 113.01 113.02 015 114 17.01 17.02 024 025 115 116 50.01 50.02 070 INFORMATION SERVICES DEPT GIS DIVISION 0 1,000 2,000 3,000 4,000500 Feet 1 of1NTS 11/22/2022 rka FINALIZED RECOMMENDED PLAN: NOVEMBER 18TH 2022 PROPOSED COUNCIL DISTRICTS District 6 District 5 District 4 District 3 District 2 District 1 2022 Proposed Council Districts Proposed Annexation FINALIZED RECOMMENDED PLAN: NOVEMBER 18TH 2022 PROPOSED COUNCIL DISTRICTS Voting Precincts DEMOGRAPHER’S MEMO TRANSMITTING RECOMMENDED CITY COUNCIL REDISTRICTING PLAN City of Pasco, Washington Peter A. Morrison, Ph.D. Peter A. Morrison & Associates, Inc. DRAFT – Pending Formal Adoption by City Council** OCTOBER 27, 2022 This memorandum documents relevant technical features of the Recommended City Council Redistricting Plan (“the Redistricting Plan”) for the City of Pasco, Washington(“City”). These features are the basis for my recommendation to adopt the Redistricting Plan as a “least change” six-district election plan, based upon newly issued 2020 decennial Census data and in accordance with Washington State and federal standards. Relevant considerations that guided this necessary rebalancing and Council Members’ further suggested refinements to bring the City’s current plan into compliance with applicable legal standards are summarized below. This Redistricting Plan rebalances each district’s total population, strengthening Hispanics’ share of eligible voters in District 2, and maintains adherence to traditional districting criteria. Additionally, the Redistricting Plan avoids any dilution of Hispanics’ voting strength in compliance with state and federal requirements. 1. Right to representation. The Redistricting Plan realizes the intention of the City’s elected officials to adopt a plan that assures the rights to representation of all the people in the City of Pasco. 2. Equipopulous Districts. Six of the City’s Seven Council Members are elected by district. As required by law, these six districts are substantially equal in total population based upon 2020 Census (PL94-171) summary population counts. “Substantially equal” means that each district is as close as practically possible to the mathematical ideal of 12,851 persons in a district(i.e., one-sixth of the City’s 77,108 total population as counted in 2020). However, districts need not be exactly equal in total population to be compliant with state and federal law. Courts allow districting plans with up to a 10-percent total deviation from this ideal. Total Deviation from Ideal TDI”) is measured as the absolute difference between the most populous district and the least populous district, divided by the ideal number (12,851). Table 1 below documents adherence to these “guard rails” and compliance of the Redistricting Plan with the TDI. Page 530 of 704 2 Table 1. Districts Equalized on Total Population as of 2020 In the Redistricting Plan, the most-populous district (District5) has a population of 13,413 residents, which is 4.37-percent too many. The least-populous district ( District 6) has 12,421 residents, which is 3.35-percent too few. To calculate the Redistricting Plan’s TDI, the extreme deviations of District 5 and District 6 are combined 4.37 plus 3.35), which total 7.72-percent. Relative to the maximum acceptable TDI (10 percent), the Redistricting Plan’s 7.72-percent TDI is well-within the acceptable range of “substantial equality” as required by law. 3. Respecting existing administrative boundaries. Insofar as possible, the Redistricting Plan respects the current boundaries of city election precincts, to avoid the expense of modifying precincts presently in use. 4. Compliance with State and Federal Redistricting Requirements and Guidelines. RCW 29A.76.010 requires the City to prepare a redistricting plan based upon federal decennial census data. The Redistricting Plan must also be consistent with the following criteria: (1) each district must be nearly equal in population, (2) as compact as possible, and (3) consist of a geographically contiguous area; (4) the census population data may not be used for “purposes of favoring or disfavoring any racial group or political party”1; and (5) as far as feasible the districts should follow and coincide with natural boundaries and “preserve existing communities of related and mutual interest.” RCW 29A.76.010. The Redistricting Plan is consistent with all of these criteria as each new district under the Plan is nearly equal in population, as compact as possible, consists of a geographically contiguous area, the population data used to form the new districts does not favor one race or political party, and in forming the Plan all efforts were made to maintain communities of interest while complying with other criteria and legal requirements and considerations. Section 2 of the Federal Voting Rights Act prohibits vote dilution, defined as any electoral practice or procedure that minimizes or cancels out the voting strength of members of racial or language minority groups in the voting 1 This provision does not alleviate the City’s obligations and requirements to comply with Washington’s Voting Rights Act, RCW 29A.92.020, which prohibits any election plan that “impairs the ability of members of a protected class or classes to have an equal opportunity to elect candidates of their choice as a result of the dilution or abridgement of the rights of voters who are members of a protected class or classes.” Page 531 of 704 3 population.2 See pp. 6-10 at: https://www.justice.gov/opa/press-release/file/1429486/download for an overview of these prohibitions. The Redistricting Plan complies with both the Washington State and Federal redistricting guidelines. Consistent with them, the Redistricting Plan respects Hispanics’ ability to elect candidates of choice in three of theCity’s six districts. In District 1 and District 6, Hispanics constitute an estimated 58.6-percent of the 2021citizenvoting-age population (CVAP). In District 2, Hispanics constitute an estimated 51.6-percent of the2021CVAP. The 2021 percentage will increase further with each passing year as native-born Hispanics under age 18 reach voting age.3 Relevant demographic parameters for the Recommended Plan are shown in Table 2, along with the corresponding data. Table 2. Estimated Hispanic Share of Eligible Voters derived from 2021 American Community Survey estimates) RECOMMENDED PLAN: 2 This is consistent with Washington’s Voting Rights Act, RCW 29A.92.020. 3 I rely upon the most current official data for distinguishing the City’s voting-age citizen population, in order to gauge Hispanics’ share of all eligible voters. The Census Bureau’s 2021 one-year American Community Survey estimates (furnished for this purpose) document Hispanic voters’ emerging electoral influence for the City as a whole. Page 532 of 704 4 Figures 1 & 2. Maps of Recommended Plan referencing census block geography) The precise boundaries of each recommended new district visualized above are defined by GIS electronic shape files, which define the district with reference to census block geography. These shape files have been furnished to the City’s GIS department as a deliverable. These shape files should be archived as a permanent record of the census block geography referenced for creating the precise boundaries of the Redistricting Plan as implemented for holding future elections. Page 533 of 704 5 Census block geography does not always correspond exactly with city streets. Where minor discrepancies arise, the City may exercise reasonable discretion in aligning the district boundaries to correspond to actual streets for purposes of holding elections. These shapefiles are intended for the City’s use to prepare all necessary high-resolution maps for use in implementing the Revised Recommended Plan--e.g., to display the district boundaries with reference to recognized streets, voting precincts, newly-annexed territory, and other features to show eligible voters the district in which they reside. Respectfully submitted, Peter A. Morrison Peter A. Morrison & Associates, Inc. October 27, 2022 Page 534 of 704 DEMOGRAPHER’S MEMO TRANSMITTING RECOMMENDED CITY COUNCIL REDISTRICTING PLAN City of Pasco, Washington Peter A. Morrison, Ph.D. Peter A. Morrison & Associates, Inc. DRAFT** NOVEMBER 25, 2022 This memorandum documents relevant technical features of the Recommended City Council Redistricting Plan (“the Redistricting Plan”) for the City of Pasco, Washington (“City”). These features are the basis for my recommendation to adopt the Redistricting Plan to the City’s current six-district election plan, based upon recently issued 2020 decennial Census data and in accordance with Washington State statutory requirements and federal standards. Summarized below are the relevant considerations that guided this necessary rebalancing and reallocation of the City’s voting population to bring the City’s Council District plan into compliance with applicable legal standards upon ratification and adoption. The Redistricting Plan rebalances each district’s total population, strengthens Hispanics’ share of eligible voters in District 2, and maintains adherence to traditional districting criteria. Additionally, the Redistricting Plan avoids any dilution of Hispanics’ voting strength, in compliance with state and federal requirements. Requirements for Demographer’s Consideration During Redistricting 1. Right to representation. The Redistricting Plan realizes the intention of the City’s elected officials to adopt a plan that assures the rights to representation of all the people in the City of Pasco. 2. Equi-populous Districts. Six of the City’s seven Council Members are elected by district. As required by law, these six districts are substantially equal in total population based upon 2020 Census (PL94-171) summary population counts. “Substantially equal” means that each district is as close as practically possible to the mathematical ideal of 12,851 persons in a district (i.e., one-sixth of the City’s 77,108 total population as counted in 2020). However, districts need not be exactly equal in total population to be compliant with state and federal law. Courts allow districting plans with up to a 10-percent total deviation from this ideal. Total Deviation from Ideal (“TDI”) is measured as the absolute difference between the most populous district and the least populous district, divided by the ideal number (12,851). Table 1 below documents adherence to these “guard rails” and compliance of the Redistricting Plan with the TDI. Page 535 of 704 2 Table 1. Districts Equalized on Total Population as of 2020 In the Redistricting Plan, the most-populous district (District 5) has a population of 13,413 residents, or 4.37- percent too many. The least-populous district (District 6) has 12,421 residents, or 3.35-percent too few. Calculating the Redistricting Plan’s TDI, the extreme deviations of District 5 and District 6 are combined 4.37 plus 3.35), totaling 7.72-percent. Relative to the maximum acceptable TDI (10 percent), the Redistricting Plan’s 7.72-percent TDI is within the acceptable range of “substantial equality” accepted under the law. 3. Respecting existing administrative boundaries. Insofar as possible, the Redistricting Plan respects the boundaries of the election precincts (EPs) that the City has been using, thereby avoiding the expense of modifying precincts presently in use. However, some precinct boundaries require adjustment to comply with state and federal requirements for population distribution among the precincts and to comply with state and federal Voting Rights Acts. See Appendix A below for relevant technical details. 4. Compliance with State and Federal Redistricting Requirements and Guidelines. RCW 29A.76.010 requires the City to prepare a redistricting plan based upon federal decennial census data. The Redistricting Plan must also be consistent with the following criteria: (1) each district must be nearly equal in population; 2) each district must be as compact as possible; (3) each district must be consist of a geographically contiguous area; (4) the census population data may not be used for “purposes of favoring or disfavoring any racial group or political party”1; and (5) as far as feasible, the districts should follow and coincide with natural boundaries and “preserve existing communities of related and mutual interest.” RCW 29A.76.010. The Redistricting Plan is consistent with all these criteria. Each new district under the Plan is nearly equal in population, as compact as possible, consists of a geographically contiguous area, the population data used to 1 This provision does not alleviate the City’s obligations and requirements to comply with Washington’s Voting Rights Act, RCW 29A.92.020, which prohibits any election plan that “impairs the ability of members of a protected class or classes to have an equal opportunity to elect candidates of their choice as a result of the dilution or abridgement of the rights of voters who are members of a protected class or classes.” Distr ict Total Population all ages) Total Voting-age Population Hispanic Population all ages) Hispanic Voting-age Population Hispanic of Voting-age Population 1 12 ,643 8 ,263 10 ,180 6 ,302 76 .3 % 2 12 ,735 8 ,580 9 ,247 5 ,761 67 .1 % 3 13 ,255 9 ,024 4 ,994 2 ,997 33 .2 % 4 12 ,641 8 ,523 5 ,099 3 ,020 35 .4 % 5 13 ,413 9 ,333 4 ,785 2 ,895 31 .0 % 6 12 ,421 8 ,311 10 ,045 6 ,339 76 .3 % Total 77 ,108 52 ,034 44 ,350 27,314 52 .5 % Data as of11/23/22. Pending final quality assurance verificat ion. 95 %12 ,208 Ide al 12 ,851 105 %13 ,494 2020 Tot Pop Guar drails Page 536 of 704 3 form the new districts does not favor one race or political party, and in forming the Plan all efforts were made to maintain communities of interest while complying with other criteria and legal requirements and considerations. Section 2 of the Federal Voting Rights Act prohibits vote dilution, defined as any electoral practice or procedure that minimizes or cancels out the voting strength of members of racial or language minority groups in the voting population.2 See pp. 6-10 at: https://www.justice.gov/opa/press-release/file/1429486/download for an overview of these prohibitions. The Redistricting Plan complies with both the Washington State and Federal redistricting requirements and guidelines. Consistent with them, the Redistricting Plan respects Hispanics’ ability to elect candidates of choice in three of the City’s six districts. As documented in Table 1 above: Hispanics constitute 76.3% of the voting-age population of Districts #1 and #6, enumerated as of April 1, 2020. Hispanics constitute 67.1% of the voting-age population of District 2, enumerated as of April 1, 2020. These percentages are based upon complete counts of all persons ages 18 and older (both citizens and noncitizens). As of late 2022, demographers can now rely upon the Census Bureau’s latest (2021) one-year American Community Survey (ACS) data to estimate Hispanics’ corresponding share of the citizen voting-age population (CVAP). (CVAP numbers cannot be used to formulate the Redistricting Plan itself, but serve as a barometer for evaluating future trends to consider.) These current ACS estimates are furnished specifically for the purpose of gauging a protected group’s potential ability to elect candidates of their choice in a proposed single-member district. In Table 2 below, I have derived estimates of the CVAP as of 2021 for the City of Pasco as a whole and for Council Districts #1, #2, and #6: For the City as a whole, Hispanics constitute an estimated 37.9% of the CVAP as of 2021. The corresponding percentage as of 2010 was 31.1%.3 This documents Hispanics’ emerging electoral influence over time within the entire City. Looking ahead, I am confident that this percentage will continue to increase with each passing year, as native-born Hispanics under age 18 reach voting age. As of 2021, Hispanics constitute an estimated 58.6% of the CVAP of Districts #1 and #6. As of 2021, Hispanics constitute an estimated 51.6% of the CVAP of District 2. Relevant CVAP estimates for the Recommended Plan are shown in Table 2, along with the corresponding data upon which these district estimates are based. 2 This is consistent with Washington’s Voting Rights Act, RCW 29A.92.020. 3 See: Morrison & Associates, “Pasco City Council Districts - Memo for the Record 03-19-2014”, in Appendix B below. Page 537 of 704 4 Table 2. Estimated Hispanic Share of Eligible Voters as of 2021 based upon 2021 American Community Survey estimates) I undertook an evaluation of impending annexations of two large unincorporated “islands” of territories situated wholly within the City. Upon the future annexation of either “island,” this Redistricting Plan retains the option for the City to attach either or both “islands” to an existing district without diluting Hispanics’ share of eligible voters in District 1, District 2, or District 6. Measure 18+ Total 18+ Citizens Citizens 18+ Total 18+ Citizens Citizens 18+ Total 18+ Citizens Citizens City Total 2021 ACS est.) 56,864 45,322 79.7%28,032 17,167 61.2%28,832 28,155 97.7%37 .9 % D1 (est.)8,263 6,586 79.7%6,302 3,859 61.2%1,961 58.6% D2 (est.)8,580 6,838 79.7%5,761 3,528 61.2%2,819 51.6% D3 (est.)8,622 6,872 79.7%2,832 1,734 61.2%5,790 25.2% D4 (est.)8,925 7,113 79.7%3,185 1,951 61.2%5,740 27.4% D5 (est.)9,333 7,439 79.7%2,895 1,773 61.2%6,438 23.8% D6 (est.)8,311 6,624 79.7%6,339 3,882 61.2%1,972 58.6% City Total 2020 Census count) 52 ,034 41,472 79 .7 %27 ,314 16 ,727 61.2%24,720 24,745 97 .7 %40 .3 % Sourc es: City tot als from 2021 Ameri can Communi ty Survey 1-year esti mates (accessed at Censusreporter.org) and 2020 Census PL9 4 -171 counts. Estimates for distric ts are benchmarked to 2020 decennial count s of total 18+ population (bottom row). Hispanics' Indicated Share of Eligible Voters (CVAP ) as of 2021 All persons 18 + (Table B05003)Hispanic 18+ (Table B05003I)Non-Hisp. 18+ (by subtraction)Hispanics' 2021 share of CVAP Page 538 of 704 5 Figure 1. Map of Recommended Redistricting Plan referencing current 2020 census block geography) The precise boundaries of each recommended new district visualized above are defined by GIS electronic shape files, which define the district with reference to census block geography. These shape files have been furnished to the City’s GIS department as a deliverable. These shape files should be archived as a permanent record of the census block geography referenced for creating the precise boundaries of the Redistricting Plan as implemented for holding future elections. Page 539 of 704 6 Census block geography (shown in Fig. 1 above) does not always match city streets. Where minor discrepancies arise, the City may exercise reasonable discretion in aligning an election district’s boundaries to correspond to actual streets for purposes of holding an election. These shapefiles are intended for the City’s use to prepare all necessary high-resolution maps for public distribution and use in implementing the Recommended Redistricting Plan. I recommend maps that display the boundaries of each individual Election District, reference recognized streets, voting precincts, territory annexed since April 1, 2020 as well as other features, to clearer show members of the public the Council District in which they reside. Page 540 of 704 7 APPENDIX A FINAL ADJUSTMENTS MADE TO ACCOMMODATE EXISTING VOTING PRECINCTS This technical appendix documents the further adjustments that I recommend be incorporated in my “Finalized Recommended Plan: November 11, 2022” in order to accommodate the existing voting precincts the City now uses. These further adjustments were emailed to Richard Allen late November 11 (PST), to meet a necessary deadline imposed on the completion of these adjustments and creation of maps for immediate public distribution. Election precincts (EPs) are generally deemed to be administrative districts and exist for the purpose of holding elections; their boundaries are not sacrosanct. As a city’s population increases and/or becomes more heavily concentrated in certain areas over time, election administrators may find it necessary to realign EP boundaries to rebalance the actual and/or anticipated numbers of voters expected to appear and vote at a particular physical location. For this Redistricting Plan, the City’s six single-member election districts (EDs) for the City of Pasco have been drawn precisely to meet Federal and State legal standards. Where possible, we have worked to eliminate “splits” of EPs where possible and alignment with legal requirements can still be met. Thus, I recommend that EPs be realigned where necessary , to assure that EP boundaries exactly match the boundaries of the six EDs to be adopted—ED boundaries should not be realigned to match current EP boundaries. The rationale supporting the realignment of these handful of EP boundaries ensures that the City is insulated from challenges under the VRA. Any further revisions of ED boundaries for any reason must be scrutinized to assure that the proposed revision would not dilute Hispanics’ ability to elect preferred candidates, either directly or indirectly, in D1, D2, and D6. Various proposed and/or ratified annexations after April 1, 2020 and presently at various stages of ratification conceivably could have an indirect effect of diluting Hispanics’ ability to elect their preferred candidates in the majority-minority districts, and should be evaluated for those effects. In response to public comment, I scrutinized the established EPs that the City presently uses. The boundaries of the EPs are precisely defined by GIS shapefiles (“electronic maps”) which show the exact geographic boundary of each EP. My latest inquiries have established that (i) the City’s EP shapefiles which are being overlaid upon maps displaying my recommended EDs were obtained from Franklin County; and (ii) these legacy County shapefiles may not precisely match the US Census Bureau’s newly revised census block maps, which I must use to draw the boundaries of each ED. For that reason, the geographic boundaries of some EPs may not precisely match the 2020 decennial census block geography used to define each individual ED. I discovered discrepancies between the Census Bureau’s 2020 geographic boundary of an EP (as of April 1, 2020) and the apparently outdated geography of that EP (acquired from Franklin County). Given such discrepancies, I maintained the ED boundaries as drawn and adjusted EP boundaries where necessary to achieve as perfect a match as possible. Any necessary adjustments to EP boundaries can be made prior to conducting future elections under the City’s adopted Redistricting Plan which resolves the public concerns voiced about EPs that initially appeared to be split or strangely configured. In short, some EPs will necessarily have to be realigned to facilitate conducting forthcoming elections; ED boundaries, by contrast, must remain intact absent compelling rationale that would meet legal and constitutional challenges. Counsel can offer any further advice that may be necessary. One possible exception deserves consideration—where, as of late-2022, some portion of an ED boundary no longer matches a publicly-recognizable street, road, or other obvious natural boundary feature that can distinguish who resides within versus outside that ED. As real estate properties develop and change over time, Page 541 of 704 8 the boundaries of a particular decennial “census block” may no longer suit that purpose. What once was a publicly recognizable feature disappears (i.e., is rendered obscure to the human eye). Likewise, the boundaries of a EP may become unworkable for practical reasons. The physical address to which voters are directed might have to change to a nearby address situated perhaps one city block outside of the EP. In such circumstances, the City’s administrator of elections may justifiably exercise reasonable administrative discretion in conducting an election at a nearby physical location technically outside the EP. Still, the residents of adjacent districts would necessarily cast votes as residents of their respective EDs, even if the physical address at which they vote happens to be situated outside their ED of residence. I reviewed each EP where boundaries were called into question by members of the City Council or the public during comment. My narrative below describes the concern(s) raised, the issue(s) posed, and the practical solution(s) recommended. The intent of the below is to provide transparency, address and resolve any confusion, and facilitate prompt adoption of the Recommended Plan as now finalized. VOTING PRECINCT(S) MODIFIED (FROM ORIGINAL) AS FOLLOWS EP #39 & EP #46 Change the color the one yellow census block (currently appearing as part of the all-yellow ED3 on the former map) to color green, to show this one block as now part of ED4 and EP46. This will retain the existing boundary between EP46 and EP39 in ED3 and ED4. This change will not affect the redistricted plan’s overall total population balance and has no effect on any of the 3 Hispanic majority-CVAP districts. EP #102 The precinct split here is necessary to maintain proper demographics balance for ED3 as a whole. To do so, make all of EP #102 part of yellow ED3, including the tiny blue block that appears to divide the narrow yellow strip above the “40” label. EP #3 The purple portion of EP #003 must become part of the EP #004, so that its population will be entirely within ED6. EP #36 Maintain this precinct split as shown. The single “blue” block (shown on the former map) must remain part of (blue) ED5. This is necessary to avoid slightly diluting Hispanics’ voting strength in (tan) ED2. EP #48 This tan and blue precinct is situated at the lower left of the map. There is no population in the blue lower half of the precinct. (The split here was introduced to accommodate the wishes of an incumbent council member.) EP #49 This blue and tan precinct was split to accommodate the wishes of an incumbent council member. EP #46 & #51 The vertical black boundary between these two precincts are rendered “no longer viable” by other redistricting priorities. I recommend displaying this vertical black boundary as a dashed line, perhaps in red, to indicate that this dashed line must be revised as the new boundary separating #46 and #51 before conducting an election. Specifically, it will be necessary to situate it so as to aligns exactly with where the green #46 ends and the blue #51 begins. That adjustment will redefine the exact geography of each precinct, to assure that all residents of 46 are within ED4 and all residents of #51 are within ED5. Page 542 of 704 9 VOTING PRECINCT(S) MODIFIED (FROM ORIGINAL) AS FOLLOWS EP #46 Note the single yellow block (at about 3 o’clock). I recommend changing the color of this block from yellow to green, so that any residents of the block appear as residents of ED4 instead of ED3). The voting precinct boundary can remain exactly as it is now, since the minimal change in Total Population is of no consequence. EP #106 The red portion must remain part of ED1; the tan portion must become part of EP003 so that its population will be entirely within ED2 Page 543 of 704 10 APPENDIX B CITIZEN VOTING-AGE DATA TABLE SUPPORTING CITY OF PASCO ADOPTED PLAN 3A Source: Data table accompanying my Adopted Plan 3a, in Morrison & Associates, Pasco City Council Districts Memo for the Record 03-19-2014” Respectfully submitted, Peter A. Morrison Peter A. Morrison & Associates, Inc. November 25, 2022 Total (all groups) Hispanic Hispanic 1 13,948 2.91% 3,982 2,415 60.6% 212,9074.77% 4,741 2,465 52.0% 3 13,709 1.14% 5,773 1,363 23.6% 4 13,647 0.69% 7,168 1,488 20.8% 5 13,559 0.04% 7,026 1,186 16.9% Citywide 67,770 28,690 8,917 31.1% Ideal (1/5):13,554 +7.68% Sources: State of Washington, Office of Financial Management, official April 1, 2014 population estimate. US Census Bureau, 2008 2012 American Community Survey, Tables B05003 (adjusted for annexations). Adopted Plan 3a City Council District Total Population 2014) Deviation From Ideal Citizen Voting age Population 2008 12) Page 544 of 704 AGENDA REPORT FOR: City Council December 1, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: Resolution No. 4291 - Downtown Pasco Development Authority (DPDA) 2023 Funding Request I. REFERENCE(S): Resolution with Exhibit "A" - DPDA 2023 Funding Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4291, authorizing the City Manager to execute the 2023 Funding Agreement with the Downtown Pasco Development Authority. III. FISCAL IMPACT: The Downtown Pasco Development Authority (DPDA) Board is proposing 60,000 per quarter, totaling $240,000 in 2023. The 2021 Funding Agreement was for $100,000. A percentage of the City's contribution is credited towards the City's Utility Tax payment to Washington State one year past the current year contribution. Currently, that credit is approximately 75% of the current annual level of direct financial support up to a maximum credit of $160,000 per year. IV. HISTORY AND FACTS BRIEF: In the past, this funding agreement has secured up to $100,000 for the DPDA’s general fund. The expired funding agreement for 2021 is attached as a reference. There was not a funding agreement proposed or submitted in 2022, in part due to COVID-19 pandemic and its impact, and the lack of an executive director at that time. As part of the proposed 2023 Funding Agreement, the Community & Economic Development (CED) staff has asked for a revised list of activities the DPDA will be engaged in the 2023 calendar year, including the DPDA work plan, events, efforts to leverage the newly renovated Farmers Market and Peanuts Park, participation in the Downtown Master Planning process and the status of the Page 545 of 704 executive director position. That revised list of activities was to form the basis for 2023 funding agreement between the DPDA and the City. V. DISCUSSION: Executive Director Martinez presented the DPDA Funding Agreement at the November 28, 2022, Council Workshop. There were many questions on why the funding request amount was $240,000 when prior years amount was $100,000. At this time, a specific funding amount has not been determined for fiscal year 2023. Council is asked to select a funding option at the requested amount, or prior amount of $100,000 annually, or other amount. Page 546 of 704 Resolution – 2023 DPDA Funding Agreement - 1 RESOLUTION NO. ______ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE THE 2023 FUNDING AGREEMENT WITH THE DOWNTOWN PASCO DEVELOPMENT AUTHORITY. WHEREAS, the Pasco City Council established the Downtown Pasco Development Authority (DPDA) by Ordinance No. 3985, on December 20, 2010, for the purpose of revitalizing the downtown City core making it a strong and vibrant core for economic stability within the community and that provides a source of services to the Pasco citizens, as well as the greater Tri- Cities area; and WHEREAS, since that time, the City of Pasco has supported the DPDA in a variety of ways, through lease agreements of City-owned property, grants such as the Community Development Block Grant (CDBG), and direct financial support through formal funding agreements since 2012; and WHEREAS, the Funding Agreement includes the City’s expectations of the DPDA, which includes but is not limited to annual work plans and budgets, as well as annual reports to the City Council reporting their accomplishments for the year and goals for the following year; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into a 2023 Funding Agreement with the DPDA for the services, benefiting the downtown businesses located in Pasco, as well as providing economic development within Pasco, as detailed in the Funding Agreement, attached hereto, and incorporated herein as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS: That the City Council of the City of Pasco approves the terms and conditions of the Funding Agreement with the DPDA, as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved that the Interim City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Agreement on behalf of the City of Pasco; and to make minor substantive changes as necessary to execute the Agreement. Page 547 of 704 Resolution – 2023 DPDA Funding Agreement - 2 PASSED by the City Council of the City of Pasco, Washington this ___ day of _______, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 548 of 704 DPDA 2023 Funding Agreement - 1 DOWNTOWN PASCO DEVELOPMENT AUTHORITY 2023 FUNDING AGREEMENT THIS AGREEMENT is made and entered into this ____ day ______________ of 2023, by and between the City of Pasco, Washington, a Municipal Corporation, hereinafter referred to as “City,” and the Downtown Pasco Development Authority, a non-profit Washington Corporation, hereinafter referred to as “DPDA.” WHEREAS, the City Council desires to foster revitalization of the downtown business area and created the Downtown Pasco Development Authority (DPDA) in December 2010 under Ordinance No. 3985, with the expectation of providing funding commitments to permit the new agency to establish operations and demonstrate its ability to fulfill the revitalization goals enunciated in Ordinance No. 3985 and the DPDA Charter; and WHEREAS, DPDA has received a certificate of incorporation from the State of Washington as a non-profit corporation; and WHEREAS, DPDA has organized and developed operating procedures, hired an executive director, reinitiated public events in Downtown Pasco (Cinco de Mayo and the Fiery Foods Festival), undertaken management of the Pasco Farmers Market and Pasco Commercial Kitchen, became a 501(c) (3) organization, became a certified Washington State Main Street organization, conducted several business education classes and Downtown clean-up events, and participated in the development of a Peanuts Park and Pasco Farmers Market refurbishment, and website revisions and “branding;” and WHEREAS, DPDA has requested that City funding be made available to develop resources to eventually reduce the amount of the City subsidy. NOW THEREFORE, IN CONSIDERATION of the mutual covenants contained herein and other valuable consideration, it is agreed as follows: Section 1: DPDA Responsibilities The DPDA shall conduct its activities and efforts that further the purpose of the DPDA as identified in Pasco Ordinance 3985 and Article IV of its Charter to include but not be limited to: Review of City plans and policies. The DPDA shall review existing and evolving City landuse and capital improvement plans and policies affecting the Downtown Area and advise the city of appropriate considerations. In 2023, this task includes the continuation of specific collaboration and outreach efforts with the City regarding communication, preparation and analysis efforts for a Downtown Master Plan. Page 549 of 704 DPDA 2023 Funding Agreement - 2 Promotional Events. The DPDA should conduct or implement an additional promotional or special event in addition to Cinco de Mayo and the Fiery Foods Festival that contributeto the success of the Downtown Area or otherwise advance the goals of the DPDA. Financing Strategy. In collaboration with City staff and/or other profess ionals, the DPDA will develop a comprehensive inventory of public and private capital and development financing tools and incentives that may be available to foster and support its revitalization efforts. These should include tax credits or other incentives and identification of infrastructure and other public capital investments that may be necessary to support privateredevelopment projects. Marketing. The DPDA shall develop a strategy to identify and promote economic vitality of the Downtown Area including the opportunities associated with the Farmer’s Market and Specialty Kitchen. The DPDA should develop strategies that facilitate transition of restaurants to brick and mortar facilities. These strategies may include: creation of a Downtown Calendar, quarterly business meetings for Downtown businesses, restaurant recruitment for vacant oravailable properties and other similar activities, develop and promote video and radio media that can be deployed commercially or on social media. Farmer’s Market and Pasco Specialty Kitchen. The DPDA shall optimize the opportunities associated with the Farmer’s Market and Specialty Kitchen to increase economic activity and promote recognition of the Downtown. Operation of these facilities must be in accordance with the associated lease agreement. In support of the above responsibilities as well as additional goals, the DPDA tasks for 2023 include: Participate and lead the process for reorganizing the DPDA; Implement a secure online database/knowledge management system; Continue efforts to train staff and board members on Open Public Meetings Act, Public Records Act, and retain a Certified Public Records Officer; Build out Design, Economic Vitality, Outreach, and Promotion committees in accordance to Washington Main Street; Develop a fundraising strategy and plan for the Main Street Tax Incentive Program; Execute actions in the Downtown Master Plan in collaboration with City of Pasco Organize quarterly downtown business and property owner meetings; Organize, finance and manage Cinco De Mayo Festival; Organize, finance and manage Fiery Foods Festival; Organize and manage the Pasco Farmers Market each Saturday from May through October; Manage the operations of the Pasco Specialty Kitchen; Page 550 of 704 DPDA 2023 Funding Agreement - 3 Provide a scholarship grant program consistent with the DPDA’s 501(c)(3) status, Continue recruitment for vacant downtown business space in combination with the building owners; Create and maintain a Downtown Property Inventory; Business assistance, recruitment, development, and engagement activities; and Reports: The DPDA shall present monthly report during City Council workshops on Farmers Market programming, downtown economic development activities and PSK client status. A formal presentation to the City Council by the DPDA board shall be given on or before December 1 each year. The DPDA shall deliver quarterly written status and financial reports to the Pasco City Manager along with informal quarterly updates presented to the Pasco City Council detailing the activities, accomplishments, and financial status of the DPDA. Section 2: City Responsibilities The City of Pasco will remit to DPDA or its designated bank: Check one: Option A: $60,000 per quarter by the 10th day of the first month of said quarter as provided under this Agreement, but not to exceed a total of $240,000 without prior written authorization by the City; or Option B: $25,000 per quarter by the 10th day of the first month of said quarter as provided under this Agreement, but not to exceed a total of $100,000 without prior written authorization by the City; or Option C: Fixed Lump Sum: A total of $ ____________________ by the 10th day of the first month of the term of this Agreement. Option D: Other: ______________________________________________________ Section 3: Joint Responsibilities Financial Oversight/Audit: As a condition of funding, Downtown Pasco Development Authority (DPDA) staff and City of Pasco finance staff will meet to review DPDA financial processing and internal control procedures. The purpose of this process and reporting audit at DPDA site is to establish mechanisms that provide sound financial activity tracking and documentation, security of funds and a framework of internal controls for stewardship of City of Pasco funding. As part of this review, it may be deemed necessary to make changes to DPDA policy and procedure. Upon the provision of funding support to DPDA, recurring meetings to review fiscal operations, financial reporting and supporting documentation will Page 551 of 704 DPDA 2023 Funding Agreement - 4 be held. It is anticipated that meetings will be weekly, bi-weekly and/or monthly. Upon establishment and successful audit of a sound, consistently followed process meetings may be less frequent, moving from weekly to monthly. In no circumstance, will reporting be provided to the City of Pasco Finance Department less than monthly. Section 4: Term This agreement shall be effective____________________________, 202____, and shall expire on December 31, 2023; provided, however, either party may terminate the agreement with at least 180 days written noticedelivered to the President of the DPDA or the Pasco City Manager. It is further provided that this agreement is predicated on the DPDA maintaining its Main Street status for calendar year 2023, and the City’s contribution, as described in Section 2, is deemed eligible for Main Street tax credits by the State Department of Revenue. Should the DPDA become ineligible for Main Street tax credits, this Agreement may be returned to the Pasco City Council for determining its continuation. The agreement may be extended up to 12 additional months, by mutual agreement of the parties, subject to budget authority of the City Manager. Section 5: General Provisions For the purpose of this Agreement, time is of the essence. Failure of the DPDA to either provide the accounting or remit disallowed funds as required herein shall constitute a breach of this agreement. The remedies available to the City shall include but not be limited to, return of allfunds delivered to the DPDA and denial of the right of the DPDA to apply for any future funding. In the event of a dispute regarding the enforcement, breach, default or interpretation of this Agreement, the parties shall first meet in a good faith effort to resolve such dispute. In the event the dispute cannot be resolved by agreement of the parties, said dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, and the Mandatory Arbitration Rules (MAR); venue shall be placed in Franklin County, Washington, the laws of the State of Washington shall apply; and the prevailing party shall be entitled to its reasonable attorney fees and costs. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed this _____ day of _____________________, 202___. CITY OF PASCO, WASHINGTON DOWNTOWN PASCO DEVELOPMENTAUTHORITY Adam Lincoln, Interim City Manager Gabriel Portugal, President Page 552 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Rick White, Director Community & Economic Development SUBJECT: Q Ordinance No. 4615 - Approval of Road 40 LLC Rezone from I-1 to I-2 Z 2022-009) I. REFERENCE(S): Proposed Ordinance Exhibit A - Hearing Examiner Recommendation Exhibit B - Map Report to Hearing Examiner Dated: September 14, 2022 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4615, approving a rezone for a property on the west side of Road 40 East, south of "A" Street from I -1 (Light Industrial) to I-2 (Medium Industrial) and further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On September 14, 2022, the Hearing Examiner held a public hearing to consider a request to rezone a property located along the west side of Road 40 East Parcel No. 112540082), from I-1 (Light Industrial) to I-2 (Medium Industrial). Following the conduct of the public hearing, the Hearing Examiner recommended approval of the applicant's request for a rezone. No appeals of this recommendation were received, however Council discussion of the rezone in October resulted in the conduct of a closed record hearing on November 28, 2022. Page 553 of 704 V. DISCUSSION: Applicant has applied to change the zoning designation of a 70.79-acre parcel along the west side of Road 40 East, from I-1 (Light Industrial) to I-2 (Medium Industrial) to match the adjacent northern parcel as both parcels are planned to be part of the same future development. Future site development of the two parcels, totaling 111 acres, is likely to consist of a 2,150,280-square-foot Industrial Park. The proposed 1-2 rezoning would be consistent with the existing zoning located adjacent to the north and west. Current uses in the vicinity include undeveloped/ vacant property to the north and west, a mobile home park to the southeast and warehousing to the northeast. Staff recommends Council concurrence with the Hearing Examiner's recommendation and adoption of the proposed rezone ordinance. Page 554 of 704 Ordinance Road 40 LLC Rezone (Z 2022-009) –- 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE ZONING CLASSIFICATION OF CERTAIN REAL PROPERTY LYING NORTH OF NORTHEASTERLY RIGHT OF WAY LINE OF SPOKANE, PORTLAND & SEATTLE RAILWAY COMPANY ALONG THE WEST SIDE OF ROAD 40 EAST. WHEREAS, Nicole Stickney/AHBL, acting on behalf of Petitioner, Pasco Road 40 LLC, seeks to rezone Parcel No. 112540082, located along the west side of Road 40 East, Pasco, Washington; and WHEREAS, a complete and adequate petition for change of zoning classification meeting the requirements of Pasco Municipal Code (PMC) Section 25.210.030 was received by the City and, after notice was issued under PMC Section 25.210.040, an open record hearing was conducted by the Pasco Hearing Examiner upon such petition on September 14, 2022; and WHEREAS, based upon substantial evidence and demonstration of the Petitioner that: (a) the proposal is in accord with the goals and policies of the adopted Comprehensive Plan; (b) the effect of the proposal on the immediate vicinity is not materially detrimental; (c) there is merit and value in the proposal for the community as a whole; (d) any impacts of the rezone application and anticipated development will be mitigated by the regulations and requirements of the Pasco Municipal Code and the City of Pasco Design and Constructions Standards; (e) a concomitant agreement is not required under these circumstances; and (f) the proposal is consistent with and satisfies all criteria in PMC Section 25.210.060; the Hearing Examiner has recommended to approve the rezone, which findings and recommendation are hereby adopted by the City Council, and the Hearing Examiner Report is hereby incorporated by reference as Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the Zoning Ordinance for the City of Pasco, Washington, and the Zoning Map, accompanying and being part of said Ordinance shall be and hereby is changed from I-1 Page 555 of 704 Ordinance Road 40 LLC Rezone (Z 2022-009) –- 2 Light Industrial) to I-2 (Medium Industrial) for the real property as shown in the Exhibit B attached hereto and described as follows: That portion of the South Half of the southwest quarter and the south half of the north half of southwest quarter of Section 34, Township 9 North, Range 30 East, W.M., lying north of northeasterly right of way line of Spokane, Portland & Seattle Railway Company, EXCEPT that portion thereof conveyed to Northern Pacific Railway Company by deed recorded in Volume 46 of Deeds page 246, and EXCEPT portion to City of Pasco (Parcel 112540082) Comprising approximately 70.79 acres, more or less. Section 2. This Ordinance shall take full force and effect five (5) days after approval, passage and publications required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of _____, 2022. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 556 of 704 CITY OF PASCO HEARINGEXAMINER INTHE MATTER OF ) RECOMMENDED FINDINGSOF FACT,RECOMMENDED CONCLUSIONS OF LAW, AND RECOMMENDED DECISION Z 2022-009 Nicole Stickney/ AHBL THIS MATTER having come on for hearing in front of the City of Pasco Hearing Examiner on September 14, 2022, the Hearing Examiner having taken evidence hereby submits the following Recommended Findings of Fact, Recommended Conclusions of Law, and Recommended Decision as follows: I.RECOMMENDED FINDINGSOF FACT 1.PROPERTY/ APPLICATION DESCRIPTION: 1.1 1.2 1.3 1.4 1.5 Legal: All that portion of the South Half of the southwest quarter and the south half of the north half ofsouthwest quarter of Section 34, Township 9 North, Range 30 East, W.M., lying north ofnortheasterly right of way line of Spokane, Portland & Seattle Railway Company, EXCEPT that portion thereof conveyed to Northern Pacific Railway Company by deed recorded in Volume 46 ofDeeds page 246, and EXCEPT portion to City of Pasco (Parcel 112540082). General Location: Said property is situated along the west side of Road 40 East, Pasco, Franklin County, WA 99301. Property Size: Approximately 70.79 acres (3,083,612.4 square feet). Applicant: Nicole Stickney/AHBL, 5804 Rd 90 Suite H, Pasco WA 99301. Request: Rezone Parcel 112540082 fromI-1 (Light Industrial) to I-2 (Medium Industrial). 2.ACCESS: The parcel has access fromRoad 40 East. 3.UTILITIES: Municipal water and sewer are available in Road 40 East. 4.LAND USE AND ZONING: The lot is zoned I-1 (Light Industrial) and is vacant. Surrounding properties are zoned and developed as follows: North: I-2 Vacant East: RP Lakeview Manufactured Home Park South: I-3 BNSF Railroad West: I-2 Vacant 5.COMPREHENSIVE PLAN: The Comprehensive Plan indicates the site is intended for Industrial development. According to the Comprehensive Plan, the Industrial designation allows forManufacturing, foodprocessing, storage and wholesale distribution of equipment Z 2022 009 Stickney/ AHBL Page 1 of6 Page 557 of 704 and products, hazardous material storage, and transportation-related facilities. Zoning may include I-1, I-2 and I-3. LU-2-A Policy: Maintain sufficientland designated to accommodate residential, commercial, industrial, educational, public facility, and open-space uses proximate to appropriate transportation and utility infrastructure. LU-2-D Policy: Encourage the use of buffersor transitionzones between non-compatible land uses. LU-6-E Policy: Support the Growth Management Act's goal to encourage growth, including industrial growth, in urban areas. ED-2-B Policy: Encourage development ofa wide range of commercial and industrial uses strategically located near major transportation corridors or facilities and in close proximity to existing or proposed utility infrastructurewhile supporting local and regional needs. ED-2-C Policy: Continue to pursue the development ofexisting industrially zoned properties that may be serviced by existing or planned utilities. ED-3-A Policy: Enhance compatibility ofcommercial and industrial development with residential and mixed-use neighborhoods with appropriate landscaping, screening, building and designstandards. 6.ENVIRONMENTAL DETERMINATION: The City ofPasco is the lead agency forthis project. Based on the SEPA checklist (SEPA 2020-076), the adopted CityComprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Mitigated Determination ofNon-Significance (MDNS) was issued forthis projecton September 15, 2022 under WAC 197-11-340(2). This DNS has not been appealed. 7.REQUEST: Nicole Stickney/ AHBL, on behalf ofPasco Road 40 LLC, has applied to change the zoning designation of a 70. 79-acre parcel along the west side of Road 40 East, from I-1 Light Industrial) to I-2 (Medium Industrial) to match the adjacent northern parcel 112540019), as the parcels are planned to be part of the same futuredevelopment. Future site development of the two parcels, totaling 111 acres, would consist of access drives and parking lots for a 2,150,280-square-foot Industrial Park. The project would include mass grading, roadway construction, stormwater management, and utility extensions to develop and serve the project. The proposed I-2 zoning would be consistent with the existing zoning located adjacent to the north and west. Current uses in the vicinity include undeveloped/ vacant property to the north and west, agricultural uses to the northeast, and a mobile home park to the southeast 8.SITE: The site comprises approximately 70.79 acres (3,083,612.4 square feet) and has been vacant for several years. The Comprehensive Plan designates the lot "Industrial." The Industrial" designation allows for I-1, I-2, and I-3 zoning and may be developed with Industrial uses. 9.HISTORY: The site was annexed into the Cityin 1979 and assigned RMH-2 (Mobile Home Park) zoning in conjunction with the annexation (Ordinance #2042). The site was rezoned fromRMH-2 to I-1 (Light Industrial) in 1992 (Ordinance 2863), and has not been rezoned since. Amazon Inc. has been developing two million-square-foot distribution centers on parcels to the north and northeast, which were initially codenamed "Project Pearl" and Project Oyster." In addition, a special permit for a Pasco School District preschool was approved near the south entrance ofthe proposed development. 1O. REZONE CRITERIA: The initial review criteria forconsidering a rezone application are explained in PMC 25.88.030. The criteria are listed below as follows: 10.1 The date the existing zone became effective: Z 2022 009 Stickney/ AHBL Page 2 of6 Page 558 of 704 Page 559 of 704 10.4.3 "The I-2 medium industrial district is established to provide areas for necessary industrial and related uses that could create problems of compatibility with other land uses. Uses in this district have the potential to generate high levels of noise, light, odor, fumes or smoke that require their protection from encroachment by incompatible land uses." (PMC 25.120.010) 10.4.4 The proposed rezone to I-2 will match the zoning of the adjacent parcels to the north and west and accommodates less intensive industrial uses compared to those allowed on the parcels to the south which are zoned I-3. 10.5 The effecton the property owner or owners ifthe request is not granted: 10.5.1 As the proposed development involves parcels that have different zoning (I-1 and I-2), the property, in conjunction with the northern property, may not be able to be developed as proposed if the request was not granted, as this would create split zoned parcels, something that has historically not been allowed within the City of Pasco. Therefore, the rezone would be necessary to harmonize the zoning of the two parcels and allow for the proposed development. 10.6 The Comprehensive Plan land use designation for the property 10.6.1 The current comprehensive plan land use designation is Industrial and all surrounding parcels except for the manufactured home park to the east are also designated as such. 10. 7 Such other information as the Hearing Examiner requires 10. 7 .1 A special permit fora Pasco School District preschool was approved near the south entrance of the proposed development. The intersection of the project south driveway and the PSD preschool access point is very dangerous with a 40-mph speed limit, both vertical and horizontal curves, and blind left-hand exit turns. This intersection needs to be evaluated for trafficsafety mitigation measures. 1I. Public notice of this hearing was sent to property owners within 300 feetofthe property and posted in the Tri-City Herald on August 22, 2022. 12.An open record public hearing afterdue legal notice was held September 14, 2022, with the Planning Department staffand public appearing in person and the Hearing Examiner appearing via videoconference. 13.Appearing and testifying on behalf of the applicant was Nicole Stickney. Ms. Stickney testified that she was an agent of the Applicant and property owner and authorized to testify on their behalf. She indicated that he was in agreement with the representations set forth in the staffreport, except as follows: 13 .1 She testified there has not been a final SEPA threshold determination; 13 .2 She does not agree that a concomitant agreement is appropriate. 14.No member of the public testified at the hearing. 15.The staffreport, application materials, agency comments and the entire file of record were admitted into the record. Z 2022 009 Stickney/ AHBL Page 4 of 6 Page 560 of 704 16.Any Conclusion of Law that is more correctly a Finding of Fact is hereby incorporated as such by this reference. II.RECOMMENDEDCONCLUSIONS OF LAW Before recommending approval of this rezone, the Hearing Examiner has developed findings of fact from which to draw those conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: 1.The proposal is in accordance with the goals and policies of the Comprehensive Plan. 1.1 The Comprehensive Plan indicates the site is intended for Industrial development. According to the Comprehensive Plan, the Industrial designation allows for Manufacturing, foodprocessing, storage and wholesale distribution of equipment and products, hazardous material storage, and transportation-related facilities. Zoning may include I-1, I-2 and I-3. 1.2 LU-2-A Policy: Maintain sufficient land designated to accommodate residential, commercial, industrial, educational, public facility, and open-space uses proximate to appropriate transportation and utility infrastructure. 1.2.1 A BNSF/Port of Pasco industrial railroad spur line was recently installed along the northern boundary of the overall site the site. 1.3 LU-2-D Policy: Encourage the use of buffers or transition zones between non- compatible land uses. 1.3.1 As per PMC 25.180.040(5) Loading and service areas shall not face any residential zone, unless no other location is possible. Loading and service areas adjacent to or across a public street or alley from a residentially zoned district shall be screened with a sight-obscuring structure matching the architecture of the building. 1.3.2 As per PMC 25.180.040(6)(a)Parking lots that abut a public street shall be buffered with live vegetation consisting of trees, shrubs and ground cover. 1.4 LU-6-E Policy: Support the Growth Management Act's goal to encourage growth, including industrial growth, in urban areas. 1.5 ED-2-B Policy: Encourage development of a wide range of commercial and industrial uses strategically located near major transportation corridors or facilities and in close proximity to existing or proposed utility infrastructure while supporting local and regional needs. 1.5 .1 The site has easy access to highway, rail, barge, and air transportation. 1.6 ED-2-C Policy: Continue to pursue the development of existing industrially zoned properties that may be serviced by existing or planned utilities. 1.6.1 The site is already industrially zoned; the proposal is to expand the range of industrial uses possible on the site. 1.7 ED-3-A Policy: Enhance compatibility of commercial and industrial development with residential and mixed-use neighborhoods with appropriate landscaping, screening, building and design standards. 1.7.1 As per PMC 25.180.040(5) Loading and service areas shall not face any residential zone, unless no other location is possible. Loading and service areas adjacent to or across a public street or alley froma residentially zoned district shall be screened with a sight-obscuring structure matching the architecture ofthe building: 1.7.2 As per PMC 25.180.040(6)(a)Parking lots that abut a public street shall be buffered with live vegetation consisting oftrees, shrubs and ground cover. Z 2022 009 Stickney/ AHBL Page 5 of 6 Page 561 of 704 2.The effect ofthe proposal on the immediate vicinity will not be materially detrimental. 2.1 The Comprehensive Plan designates the property "Industrial." As such, the site may be zoned I-1, I-2, or I-3. 3.There is merit and value in the proposal for the community as a whole. 3.1 Both I-1, I-2, and I-3 Industrial zoning are consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council Ordinance 4537). There is merit in allowing for development which could create more manufacturing employment opportunities. 4.Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. 4.1 The site is adjacent an RP (Residential Park) residential district. Conditions to mitigate any significant adverse impacts fromthe proposal may be appropriate. 4.2 A special permit for a Pasco School District preschool was approved near the south entrance of the proposed development. The intersection of the project south driveway and the PSD preschool access point is very dangerous with a 40-mph speed limit, both vertical and horizontal curves, and blind left-hand exit turns. This intersection needs to be evaluated for traffic safety mitigation measures. However these issues must be addressed as part of the site development/permitting process. 5.A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. 5 .1 A concomitant agreement will not be necessary for this rezone. 6.Any Finding of Fact that is more correctly a Conclusion of Law is hereby incorporated as such by this reference. III.RECOMMENDED DECISION Based on the above Recommended Findings of Fact and Conclusions of Law, the Hearing Examiner RECOMMENDS APPROVAL that all that portion of the South Half of the southwest quarter and the south half of the north half of southwest quarter of Section 34, Township 9 North, Range 30 East, W .M., lying north of northeasterly right of way line of Spokane, Portland & Seattle Railway Company, EXCEPT that portion thereof conveyed to Northern Pacific Railway Company by deed recorded in Volume 46 of Deeds page 246, and EXCEPT portion to City of Pasco (Parcel 112540082), situated along the west side of Road 40 East, Pasco, Franklin County, WA Washington, be rezoned fromI-1 to I-2. Dated this J 1cfay of September, 2022. cr:ARINGEXAMINER .ffe -:7 An w L. Kottkamp Z 2022 009 Stickney/ AHBL Page 6 of 6 Page 562 of 704 SE ROAD 33E WAREHOUSE STE AINSWORTH AVESE REPORT TO HEARING EXAMINER PUBLIC HEARING City Hall – 525 North Third Avenue – Remote WEDNESDAY, 14 September 2022 6:00 PM 1 MASTER FILE #: Z 2022-009 APPLICANT:Nicole Stickney/AHBL 5804 Rd 90 Suite H Pasco WA 99301 REQUEST: REZONE: Rezone Parcel 112540082 from I-1 (Light Industrial) to 1-2 (Medium Industrial) BACKGROUND 1.PROPERTY DESCRIPTION: Legal: All that portion of the South Half of the southwest quarter and the south half of the north half of southwest quarter of Section 34, Township 9 North, Range 30 East, W.M., lying north of northeasterly right of way line of Spokane, Portland & Seattle Railway Company, EXCEPT that portion thereof conveyed to Northern Pacific Railway Company by deed recorded in Volume 46 of Deeds page 246, and EXCEPT portion to City of Pasco (Parcel 112540082). General Location: Said property is situated along the west side of Road 40 East, Pasco, Franklin County, WA 99301. Property Size: Approximately 70.79 acres (3,083,612.4 square feet) 2.ACCESS: The parcel will have access from Road 40 East. 3.UTILITIES:Municipal water and sewer are available in Road 40 East. 4.LAND USE AND ZONING: The lot is zoned I-1 (Light Industrial) and is vacant. Surrounding properties are zoned and developed as follows: NORTH: I-2 Vacant EAST: RP Lakeview Manufactured Home Park SOUTH: I-3 BNSF Railroad WEST: I-2 Vacant 5.Comprehensive Plan:The Comprehensive Plan indicates the site is intended for Industrial development. According to the Comprehensive Plan, the Industrial designation allows for Manufacturing, food processing, storage and wholesale distribution of equipment and products, hazardous material storage, and transportation-related facilities. Zoning may include I-1, I-2 and I-3. LU-2-A Policy: Maintain sufficient land designated to accommodate residential, commercial, industrial, educational, public facility, and open-space uses proximate to appropriate transportation and utility infrastructure.LU-2-D Policy: Encourage the use of buffers or transition zones between non- compatible land uses.LU-6-E Policy: Support the Growth Management Act's goal to encourage growth, including industrial growth, in urban areas. ED-2-B Policy: Encourage development of a wide range of commercial and industrial uses strategically located near major transportation corridors or facilities and in close proximity to existing or proposed utility infrastructure while supporting local and regional needs. ED-2-C Policy: Continue to pursue the Page 564 of 704 2 development of existing industrially zoned properties that may be serviced by existing or planned utilities. ED-3-A Policy: Enhance compatibility of commercial and industrial development with residential and mixed-use neighborhoods with appropriate landscaping, screening, building and design standards. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist (SEPA 2020-076), the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Mitigated Determination of Non-Significance (MDNS) was issued for this project on 15 September 2022 under WAC 197-11-340(2). ANALYSIS Request Nicole Stickney/AHBL, on behalf of Pasco Road 40 LLC, has applied to change the zoning designation of a 70.79-acre parcel along the west side of Road 40 East, from I-1 (Light Industrial) to I-2 (Medium Industrial) to match the adjacent northern parcel (112540019), as the parcels are planned to be part of the same future development. Future site development of the two parcels, totaling 111 acres, would consist of access drives and parking lots for a 2,150,280-square-foot Industrial Park. The project would include mass grading, roadway construction, stormwater management, and utility extensions to develop and serve the project. The proposed 1-2 zoning would be consistent with the existing zoning located adjacent to the north and west. Current uses in the vicinity include undeveloped/ vacant property to the north and west, agricultural uses to the northeast, and a mobile home park to the southeast. Site The site comprises approximately 70.79 acres (3,083,612.4 square feet) and has been vacant for several years. The Comprehensive Plan designates the lot “Industrial.” The “Industrial” designation allows for I-1, I-2, and I-3 zoning and may be developed with Industrial uses. History The site was annexed into the City in 1979 and assigned RMH-2 (Mobile Home Park) zoning in conjunction with the annexation (Ordinance #2042). The site was rezoned from RMH-2 to I-1 (Light Industrial) in 1992 Ordinance 2863), and has not been rezoned since. Amazon Inc. has been developing two million-square- foot distribution centers on parcels to the north and northeast, which were initially codenamed "Project Pearl" and "Project Oyster." In addition, a special permit for a Pasco School District preschool was approved near the south entrance of the proposed development. Rezone Criteria The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are listed below as follows: 1. The date the existing zone became effective: Page 565 of 704 3 The site was assigned RMH-2 (Mobile Home Park) zoning in conjunction with the 1979 annexation. The site was rezoned to I-1 (Light Industrial) in 1992. Zoning for the site has not changed since then. 2. The changed conditions, which are alleged to warrant other or additional zoning: The City of Pasco has been growing in the last two decades. New subdivisions have been built to the north of the industrial designated area within the last decade and employment opportunities in the industrial sector are necessary to aid the economy of Pasco. Additionally, the industrial market has more recently seen a need for more diverse manufacturing type uses. The 1-2 zoning district more readily accommodates these types of uses as it is established to provide areas for necessary industrial and related uses that could create problems of compatibility with other land uses. Given the changes in the market and growth in the area, the request for a rezone to 1-2 may be appropriate. The “Industrial” designation allows for I-1, I-2, and I-3 zoning and may be developed with Industrial uses. Applicant is requesting I-2 zoning. The proposed rezone would allow the site to be developed as intended with uses consistent with parcels to the north and northeast, which could not be done under the existing zoning which only permits light industrial uses. 3. Facts to justify the change on the basis of advancing the public health, safety and general welfare: A rezone of this parcel from 1-1 to 1-2 is logical because it is located in an area that is, with the exception of the manufactured home park to the east, already devoted to industrial uses. The 1-2 zoning district allows uses that have the potential to generate noise, light, odor, fumes or smoke. There are several parcels to the south of the site that have the 1-3 Heavy Industrial zoning designation and the parcels to the north of the site have the 1-2 zoning designation. Concentrating the heavier industrial zones in this area provides a necessary space for industrial development. With the exception of property to the east, this advances public health, safety and general welfare by limiting potential nuisances and negative externalities to an area where heavier industrial uses are currently allowed. 4. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: Except for the mobile home park property to the east, the change in zoning will have little to no effect on the value and the character of the adjacent properties and the comprehensive plan. Both the current 1-1 zoning and proposed 1-2 zoning implement the Industrial Comprehensive Plan land use designation, as well as the plan's various goals and policies (such as LU-6, ED-2, and ED-3) to accommodate industrial development in appropriate areas within the City. The purposes of both zoning districts are similar: The 1-1 light industrial district is established to preserve areas for industrial and related uses of such a nature that they do not create serious problems of compatibility with other kinds of land uses. Uses permitted in this district should not generate noise levels, light, odor or fumes that would constitute a nuisance or hazard." (PMC 25.115.010) The 1-2 medium industrial district is established to provide areas for necessary industrial and related uses that could create problems of compatibility with other land uses. Uses in this district have the potential to generate high levels of noise, light, odor, fumes or smoke that require their protection from encroachment by incompatible land uses." (PMC 25.120.010) The proposed rezone to 1-2 will match the zoning of the adjacent parcels to the north and west and accommodates less intensive industrial uses compared to those allowed on the parcels to the south which are zoned 1-3. 5. The effect on the property owner or owners if the request is not granted: Page 566 of 704 4 As the proposed development involves parcels that have different zoning (1-1 and 1-2), the property, in conjunction with the northern property, may not be able to be developed as proposed if the request was not granted, as this would create split zoned parcels, something that has historically not been allowed within the City of Pasco. Therefore, the rezone would be necessary to harmonize the zoning of the two parcels and allow for the proposed development. 6. The Comprehensive Plan land use designation for the property The current comprehensive plan land use designation is Industrial and all surrounding parcels except for the manufactured home park to the east are also designated as such. 7. Such other information as the Hearing Examiner requires A special permit for a Pasco School District preschool was approved near the south entrance of the proposed development; The intersection of the project south driveway and the PSD preschool access point is very dangerous with a 40-mph speed limit, both vertical and horizontal curves, and blind left-hand exit turns. This intersection needs to be evaluated for traffic safety mitigation measures. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The hearing Examiner may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. Public notice of this hearing was sent to property owners within 300 feet of the property and posted in the Tri-City Herald on August 22, 2022. 2. Applicant wishes to change the zoning designation of a 70.79-acre parcel along the west side of Road 40 East, from I-1 (Light Industrial) to I-2 (Medium Industrial) 3. The zone change is intended to match the zoning of parcel (112540019) adjacent to the north. 4. Applicant wishes to develop the site together with the parcel to the north. 5. Proposed development is for a 2,150,280-square-foot Industrial Park over 111 acres. 6. Proposed site development would include access drives and parking lots. 7. The project components would include mass grading, roadway construction, stormwater management, and utility extensions. 8. The proposed 1-2 zoning would be consistent with the existing zoning to the north and west. 9. Current uses in the vicinity include undeveloped/ vacant property to the north and west, agricultural uses to the northeast, and a mobile home park to the southeast. 10. The site has been vacant for several years. 11. The Comprehensive Plan designates the lot “Industrial.” 12. The “Industrial” designation allows for I-1, I-2, and I-3 zoning. 13. The site was annexed into the City in 1979 (Ordinance #2042). 14. The site was assigned RMH-2 (Mobile Home Park) zoning in conjunction with the annexation 15. The site was rezoned from RMH-2 to I-1 (Light Industrial) in 1992 (Ordinance 2863). 16. The site has not been rezoned since. 17. Amazon Inc. has been developing two (ea.) one-million-square-foot distribution centers on parcels to the north and northeast. 18. A special permit for a Pasco School District preschool was approved near the south entrance of the proposed development. 19. The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. Page 567 of 704 5 TENTATIVE CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the hearing Examiner must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.210.060. The criteria are as follows: 1. The proposal is in accordance with the goals and policies of the Comprehensive Plan. The Comprehensive Plan indicates the site is intended for Industrial development. According to the Comprehensive Plan, the Industrial designation allows for Manufacturing, food processing, storage and wholesale distribution of equipment and products, hazardous material storage, and transportation- related facilities. Zoning may include I-1, I-2 and I-3. LU-2-A Policy: Maintain sufficient land designated to accommodate residential, commercial, industrial, educational, public facility, and open-space uses proximate to appropriate transportation and utility infrastructure. A BNSF/Port of Pasco industrial railroad spur line was recently installed along the northern boundary of the overall site the site. LU-2-D Policy: Encourage the use of buffers or transition zones between non-compatible land uses. As per PMC 25.180.040(5) Loading and service areas shall not face any residential zone, unless no other location is possible. Loading and service areas adjacent to or across a public street or alley from a residentially zoned district shall be screened with a sight-obscuring structure matching the architecture of the building: As per PMC 25.180.040(6)(a)Parking lots that abut a public street shall be buffered with live vegetation consisting of trees, shrubs and ground cover. LU-6-E Policy: Support the Growth Management Act's goal to encourage growth, including industrial growth, in urban areas. ED-2-B Policy: Encourage development of a wide range of commercial and industrial uses strategically located near major transportation corridors or facilities and in close proximity to existing or proposed utility infrastructure while supporting local and regional needs. The site has easy access to highway, rail, barge, and air transportation. ED-2-C Policy: Continue to pursue the development of existing industrially zoned properties that may be serviced by existing or planned utilities. The site is already industrially zoned; the proposal is to expand the range of industrial uses possible on the site. ED-3-A Policy: Enhance compatibility of commercial and industrial development with residential and mixed-use neighborhoods with appropriate landscaping, screening, building and design standards. As per PMC 25.180.040(5) Loading and service areas shall not face any residential zone, unless no other location is possible. Loading and service areas adjacent to or across a public street or alley from a residentially zoned district shall be screened with a sight-obscuring structure matching the architecture of the building: As per PMC 25.180.040(6)(a)Parking lots that abut a public street shall be buffered with live vegetation consisting of trees, shrubs and ground cover. 2. The effect of the proposal on the immediate vicinity will not be materially detrimental. Page 568 of 704 6 The Comprehensive Plan designates the property “Industrial.” As such, the site may be zoned I-1, I-2, or I- 3. 3. There is merit and value in the proposal for the community as a whole. Both I-1, I-2, and I-3 Industrial zoning are consistent with the Comprehensive Plan Land Use Map and the Goals and Policies as adopted by the Pasco City Council (Ordinance 4537). There is merit in allowing for development which could create more manufacturing employment opportunities. 4. Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. The site is adjacent an RP (Residential Park) residential district. Conditions to mitigate any significant adverse impacts from the proposal may be appropriate. A special permit for a Pasco School District preschool was approved near the south entrance of the proposed development; The intersection of the project south driveway and the PSD preschool access point is very dangerous with a 40-mph speed limit, both vertical and horizontal curves, and blind left-hand exit turns. This intersection needs to be evaluated for traffic safety mitigation measures. However these issues must be addressed as part of the site development/permitting process 5. A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. A concomitant agreement will not be necessary for this rezone. RECOMMENDATION Staff recommends based on the Findings of Fact and Conclusions herein that all that portion of the South Half of the southwest quarter and the south half of the north half of southwest quarter of Section 34, Township 9 North, Range 30 East, W.M., lying north of northeasterly right of way line of Spokane, Portland Seattle Railway Company, EXCEPT that portion thereof conveyed to Northern Pacific Railway Company by deed recorded in Volume 46 of Deeds page 246, and EXCEPT portion to City of Pasco (Parcel 112540082), situated along the west side of Road 40 East, Pasco, Franklin County, WA Washington, be rezoned from I-1 to I-2. Page 569 of 704 COLUMBIARIVERCOLUMBIARIVERCOLUMBIA RIVER COLUMBIA RIVER E A ST US 1 2ESWEHEAVESOREGONAVESMAITLANDAVEHERITAGE BLVDEDOCKS TEAINSWORTH AVE U S1 2 WCITYLIMIT S CITY LIMITS0 1,000 2,000 3,000 4, 000500 Feet 0 1,000 2,000 3,000 4, 000500 Feet Overview Map SITESITE Item: Road 40 LLC Rezone I-1 to I-2 Applicant: Nicole Stickney / Road 40 LLC File #: Z 2022-009 ••Page 570 SEROAD33EWAREHOUSESTEAINSWORTHA V ESE ROAD30SA CAJAWEAP AR KRDECRAN E S T SE ROAD 36SROAD4 0E 0350 700 1,100 1,400180 Feet 0350 700 1, 100 1, 400180 Feet Vicinity Map SITESITE Item: Road 40 LLC Rezone I-1 to I-2 Applicant: Nicole Stickney / Road 40 LLC File #: Z 2022- MFHs MFHs MFHs Railroad Port of Pasco Vacant Vacant Vacant Vacant Amazon SEROAD33EWAREHOUSESTEAINSWORTHA V ESE ROAD30SA CAJAWEAP AR KRDECRAN E S T SE ROAD 36SROAD40E0350 700 1,100 1, 400180 Feet Land Use Map SITE Item: Road 40 LLC Rezone I-1 to I-2 Applicant: Nicole Stickney / Road 40 LLC File #: Z 2022- I-1 I-2 I-2 I-3 RP I-1 SEROAD33EWAREHOUSESTEAINSWORTHA V ESE ROAD30SA CAJAWEAP AR KRDECRAN E S T SE ROAD 36SROAD4 0E 0350 700 1, 100 1, 400180 Feet Zoning Map SITE Item: Road 40 LLC Rezone I-1 to I-2 Applicant: Nicole Stickney / Road 40 LLC File #: Z 2022- Open Space Parks Industrial Industrial Industrial Industrial SEROAD33EWAREHOUSESTEAINSWORTHA V ESE ROAD30SA CAJAWEAP AR KRDECRAN E S T SE ROAD 36SROAD4 0E 0350 700 1,100 1, 400180 Feet Comp Plan Map SITE Item: Road 40 LLC Rezone I-1 to I-2 Applicant: Nicole Stickney / Road 40 LLC File #: Z 2022- Looking North Page 575 of 704 Looking Northeast Page 576 of 704 Looking East Page 577 of 704 Looking Southeast Page 578 of 704 Looking South Page 579 of 704 Looking Southwest Page 580 of 704 Looking West Page 581 of 704 Looking Northwest Page 582 of 704 Dl u u¦ Fl u.¦ G q v¦P q v£4>6B¦ 5rr u Mt¦*P v¦?¦ Jm q T4¦**# K~u.¦ l GP q v£3m~n q 9¦O¦o¦r¦l¦u¦ u¦ +¦VW_`a¦X¦ w¦r zu u l l pl Fl u,¦ Im q L ms¦$C B 7 q Qm m|B B 7 5rr u S P vv P v¦#% Pvm v T4¦*) K~u,¦ Hxy qv 7v l 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A Street vicinity Rt. We have reviewed the proposed project and traffic impact analysis (TIA, dated March 7, 2022) and have the following comments. x The subject property is in the vicinity of U.S. Highway 12 (US 12). US 12 is a limited access facility, Highway of Statewide Significance (HSS), and part of the National Highway System (NHS). Access to the highway is available via the E. Lewis Street interchange, as well as the E. A Street and Tank Farm/Sacajawea Park intersections. US 12, including the above interchange and intersections currently operate within acceptable safety and operational thresholds. It is to the benefit of the city, county and state to preserve this facility’s efficiency. x We are not opposed to the proposed project; however, we are concerned with the cumulative impact vehicle trips generated by this proposal will have on the US 12/Tank Farm/Sacajawea Park intersection. As previously stated to the city, the collision history review included in the project TIA does not meet WSDOT’s requirements for safety performance analysis of state highways. The TIA must be revised to include a safety analysis component in conformance with Chapters 321 and 321 of the WSDOT Design Manual, as well as the WSDOT Safety Analysis Guide. As a condition of development approval, the updated report must be submitted to WSDOT for review and comment. The developer will be responsible to implement any mitigation measures or safety countermeasures identified by the additional analysis. Further, the background traffic volumes shown at the US 12/Sacajawea Park Rd/Tank Farm Rd intersection are not consistent with the volumes shown in previous TIAs for Project Oyster and Project Pearl. The proponent’s traffic consultant must contact the department to discuss this discrepancy and determine what, if any, corrections should be made to the analysis. Thank you for the opportunity to review and comment on this proposal. If you have any questions regarding this letter, please contact Jacob Prilucik at (509) 577-1635. Sincerely, Paul Gonseth, P.E. Region Planning Engineer PG: jjp cc: SR 12, File #2022_009 Sincerely, l G h Page 596 of 704 AGENDA REPORT FOR: City Council November 29, 2022 TO: Adam Lincoln, Interim City Manager City Council Regular Meeting: 12/5/22 FROM: Angela Pashon, Senior Management Analyst Executive SUBJECT: Approval of the Lodging Tax Advisory Committee (LTAC) Recommendations for 2023 I. REFERENCE(S): 2023 Lodging Tax Requests 11.07.2022 LTAC Minutes Applications II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: CommitteeAdvisoryTaxLodgingmoveapprovetoIthe recommendations for the 2023 funding allocations as presented. III. FISCAL IMPACT: Lodging Tax Funds - $660,000 Stadium Funds - $124,515 IV. HISTORY AND FACTS BRIEF: State law authorizes the collection of the 2% local tax on lodging facilities (hotels and motels). The funds originally could be used for stadiums and for tourism promotion activities. In 1993, like several cities prior to that time, Pasco was granted by State law authority to assess an additional 2% lodging tax fund specifically the City's share of TRAC, currently known as HAPO Center. The legislature subsequently increased the base lodging tax to 4% and eliminated the individual taxing authorizations. The amendment also required the establishment of a Lodging Tax Advisory Committee (LTAC) to review and recommend proposed uses of the lodging tax annually. V. DISCUSSION: Page 597 of 704 The Pasco LTAC convened on November 7, 2022, to review thirteen (13) proposals received for use of the 2023 Lodging Tax receipts. Requests received totaled $745,518 while projected revenue is $660k. Staff recommended to fund the Gesa Stadium Bond Debt from the Stadium Fund Balance, which remains healthy. This recommendation brings requests to be funded in balance with projected revenue. Staff recommended denying NorthAmerica Talk's application and requesting they consider applying in future years after the Pasco Branding Project is completed. Staff recommended equalizing the Franklin County Historical Society's request with other applicants. Based on the Committee's review of allowable uses and individual requests, the LTAC recommends fund allocations as outlined below: Support/Ops Tourism Facility TRAC/HAPO Center $270,000 Gesa Stadium Bond Debt paid from Stadium Fund** $124,515 Event/Festival Organizer Arc of Tri-Cities $10,000 Water Follies $10,000 Franklin County Historical Society $10,000 Latino Business Association (LBA) Tamale Festival $8,500 CBC NWAC Basketball Champ $10,000 Tourism Marketing Fund Administration $14,503 Pasco Branding Project $30,000 Visit Tri-Cities (formally known as Tri- Cities VCB) $200,000 NorthAmerica Talk Denied Pasco Chamber of Commerce $30,000 Special Project Fund $15,000 Total $732,518 With respect to the recommendations of the LTAC, per RCW 67.28.1816 2(b)(ii), the City Council must either accept the recommendation of the local lodging tax advisory committee or the alternative, the Council can determine that the recommendation is not acceptable and remand the matter back the LTAC Committee. Page 598 of 704 The LTAC Committee's recommendations are consistent with Council's goals and State statute accordingly. This item was discussed during the November 28th Council Workshop. Staff recommends Council approval of the LTAC allocations. Page 599 of 704 MINUTES Lodging Tax Advisory Committee 1:30 PM - Monday, November 7, 2022 Conference Room 5 & Microsoft Teams CALL TO ORDER The meeting was called to order at 1:40 pm, by Mayor Barajas, Chairperson ROLL CALL Committee Members: Mayor Blanche Barajas, Monica Hammerberg, Taran Patel, Colin Hastings, Hector Cruz. Staff: Laurel McQuade & Angela Pashon. APPROVAL OF MINUTES Colin Hastings moved to approve the minutes of the September 21, 2021 meeting. Taran Patel seconded. Motion carried unanimously. REVIEW OF HISTORY & NEW OPTION Staff reviewed 2021-2022 Lodging Tax & GESA Fund Summary Staff introduced the Special Project Fund Option with the goal of a nimble funding for smaller or new special events and projects that come up outside of the normal funding process. Recommended $15k be awarded directly to LTAC, a formal application is required but application would be accepted year-round, LTAC would approve applications, and applicant must report to JLARC. Unused funds will roll back into the general Lodging Tax Fund. ADDITIONAL 2022 LODGING REQUESTS Page 1 of3Page600of704 Staff provided the application by the Arc of Tri-Cities for $10,000 received outside of the application window as an example of what the Special Project Fund could be used for. 2023 LODGING TAX REQUESTS A total of 13 applications were received for 2023: Support/Ops Tourism Facility: HAPO Center, Baseball Stadium Improvements Bond Debt Event/Festival: Arc of Tri-Cities, Water Follies, Franklin County Historic Society, Latin Business Association, Columbia Basin College Tourism Marketing: Pasco Branding Project, Tri-Cities Visitor & Convention Bureau, Pasco Chamber, Special Project Fund, NorthAmerica Talk, Fund Administration 2023 RECOMMENDATIONS FOR CONSIDERATION Requests received totaled $745,518 while projected revenue is $660k. Staff recommended to fund the Gesa Stadium Bond Debt from the Stadium Fund Balance which remains healthy. This recommendation brings requests to be funded by projected revenue in balance. Staff recommended denying NorthAmerica Talk's application and requesting they consider applying in future years after the Pasco Branding Project is completed. Staff recommended equalizing the Franklin County Historic Societies request with other applicants. All other applications were recommended by LTAC for funding. Support/Ops Tourism Facility TRAC/HAPO Center* $270,000 Gesa Stadium Bond Debt paid from Stadium Fund** $124,515 Event/Festival Organizer Arc of Tri-Cities $10,000 Water Follies $10,000 Franklin County Historic Society $10,000 Tamale Festival $8,500 NWAC Basketball Champ $10,000 Tourism Marketing Fund Administration $14,503 Pasco Branding Project $30,000 Tri-Cities VCB*** $200,000 NorthAmerica Talk Denied Pasco Chamber $30,000 Page 2 of3Page601of704 Special Project Fund $15,000 Total $732,518 ADJOURNMENT There being no further business, the meeting was adjourned at 2:05 pm. PASSED AND APPROVED THIS ___ DAY OF _______, 20__ APPROVED: Page 3 of3Page602of704 Pasco Lodging Tax 2023 GESA Fund $700,000 Running Fund Balance $51,997 Estimated 2022 Revenue $660,000 Total Requests $608,003 Total Fund Allocation $660,000 Support/Ops Tourism Facility TRAC/HAPO Center* $270,000 GESA Debt Service $124,515 Total $270,000 Remaining Fund Balance $575,485 Remaining Fund Balance $390,000 Event/Festival Organizer Arc of Tri-Cities $10,000 Water Follies $10,000 Franklin County Historic Society $10,000 Suggest equalizing the Festival/Event amounts Tamale Festival $8,500 NWAC Basketball Champ $10,000 Total $48,500 Remaining Fund Balance $341,500 Tourism Marketing Fund Administration $14,503 Pasco Branding Project $30,000 Tri-Cities VCB*** $200,000 NorthAmerica Talk Suggest denying and asking to apply again in future y Pasco Chamber $30,000 Special Project Fund $15,000 Suggest allocating $15,000 for off-season events/proj Total $289,503 Remaining Fund Balance $51,997 Support/Ops Tourism Facility Interlocal Agreement between City of Pasco and Franklin County 20-year debt service on $2 million improvements began in 2019 Interlocal Agreement between cities of Pasco, Kennewick and Richland with Tri-Cities Visitor and Convention Bureau (VCB) to provide 50% of annual 2% lodging tax receipts to VCB. Page 603 of 704 Page 604 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 605 of 704 Page 606 of 704 Page 607 of 704 Special Project Fund Option Goal: nimble funding for smaller or new special events and projects that come up outside of the normal funding process. Small amount requested out of residual funds Awarded directly to LTAC Application Process: Application process open year-round Must still use formal application LTAC must still approve application Must still report to JLARC Unused funds roll back into general Lodging TaxfundPage Page 609 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 610 of 704 Page 611 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 612 of 704 Page 613 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 614 of 704 Page 615 of 704 As a direct result of your proposed tourism-related service,provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance,50+Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance,Out of State,Out of Country Of the total listed in "b"above,number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance,Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance,Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding.I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count:Actual count of visitors using methods such as paid admissions or registrations,clicker counts at entry points,vehicle counts or number of chairs filled.A direct count may also include information collected directly from businesses,such as hotels,restaurants or tour guides,likely to be affected by an event. Indirect Count:Estimate based on information related to the number of visitors such as raffle tickets sold,redeemed discount certificates,brochures handed out,police requirements for crowd control or visual estimates. Representative Survey:Information collected directly from individual visitors/participants.A representative survey is a highly structured data collection tool,based on a defined random sample of participants,and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey:Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants.Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate:Estimate produced by computing known information related to the event or location.For example,one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night =one or more persons in one room 2,100 675 1,350 60 50 1,500 Michelle M. Bertrand 9/16/22 Page 616 of 704 Page 617 of 704 Page 618 of 704 Page 619 of 704 Application for 2023 Pasco Lodging Tax Funds Amount of Lodging Tax Requested: $___________ Organization/Agency Name: Federal Tax ID Number: Contact Name and Title: Mailing Address: City: State: Zip: Phone: Email Address: Non-Profit For-Profit Public Agency Type: Title of Proposed Use/Activity: Description: Funding Outline: Sources Requested Lodging Tax Funds TOTAL Uses Tourism Marketing Event/Festival Marketing/Operation Tourism Facility Operation TOTAL $ Please attached the following (if applicable) to your application: If your agency is a non-profit a copy of your agency’s current non-profit corporate registration with the Washington Secretary of State. Brochures or other information about your event/activity/facility, in particular items showing recent tourism promotion efforts. (Optional) Page 620 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 621 of 704 Page 622 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 623 of 704 Application for 2023 WŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ Organization/Agency Name: Federal Tax ID Number: Contact Name and Title: Mailing Address: City: State: Zip: Phone: Email Address: Non-Profit For-Profit Public Agency Type: Title of Proposed Use/Activity: Description: Funding Outline: Ž Requested Lodging Tax Funds dKd h Tourism Marketing Event/Festival Marketing/Operation Tourism Facility Operation dKd Please attached the following (if applicable) to your application: v If your agency is a non-profit a copy of your agency’s current non-profit corporate registration with the Washington Secretary of State. v Brochures or other information about your event/activity/facility, in particular items showing recent tourism promotion efforts. (Optional) 18,000 - $40,000 NorthAmericaTalk 46-4590357 Jacob Luplow, VP Sales 206-822-1458 jake@northamericatalk.com 2962 Limited Lane NW Olympia WA 98502 Western WA Digital Destination/Tourism Marketing Targeting Mobile Users on I5 Corridor Please see attached cover letter, scope of work, and NorthAmericaTalk history. LTAC Committee and @Talk sister companies$18,000 - $40,000 $18,000 - $40,000 18,000 - $40,000 Page 624 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. ZŽ Ž Ž Ž All funded requests will be monitored for progress and consistency with scope and time line s outlined All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.W LŽ N Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night one or more persons in one room 9,600 Google Analytics 9,600 Google Analytics 0 Google Analytics 7,680 Google Analytics 1,920 Google Analytics 2 Google Analytics Jacob Luplow 9/20/22 Page 625 of 704 2962 Limited Lane NW Olympia, WA 98502 Dan Jones, CEO/Founder – Jacob Luplow, VP Sales Dan@NorthAmericaTalk.com -Jake@NorthAmericaTalk.com 206-822-1458 Dear City of Pasco Lodging Tax Advisory Committee and Pasco City Council: NorthAmericaTalk is applying to propose a new, innovative project to encourage tourism in the City of Pasco via digital destination and tourism marketing focused on mobile users in Western WA. Through our Western WA media companies spanning the I5 corridor (Vancouver, WA to Bellingham, WA), as outlined in our ‘Scope of Work’, we plan to promote the City as a tourist destination to increase economic activity in the City of Pasco for the year of 2023. An example of content we see valuable that would be created by our team to share and amplify with our Western WA audience includes: Outdoor recreation Things to do Events and festivals NorthAmericaTalk has six years of extensive, well-documented work promoting tourism for Grays Harbor Tourism,Bellingham Whatcom County Tourism,Thurston County,and the City of Camas through social media, SEO, and content marketing, and we now have an additional content distribution channel through our partnership with the nonprofit TREAD. Additionally, we reach a great demographic of 70% female readers, an average age of 34, and a 72% mobile user base. Our Community Social Networks™ are ‘Open to All’ and promote equitable access to the communities we serve throughout the Pacific Northwest. We ask that you consider all documents with thoughtfulness, leaning on us for questions and feedback, and we look forward to assisting you in your destination marketing goals as we bring to life the City of Pasco for our Western WA audience. 1 Page 626 of 704 Scope of Work: 2023 Digital Place and Destination Branding Leveraging Content Marketing, Search Engine Optimization, and Social Networks NorthAmericaTalk is excited and enthusiastic about working with the City of Pasco to support your 2023 destination and tourism marketing goals through social media, SEO, and content marketing. Below, you will find a ‘Scope of Work’ that focuses on amplifying Pasco as a tourist destination and capturing eyeballs on mobile devices along the I-5 corridor to drive tourism. Western Washington I5 Corridor @Talk Readership/Users Reach over 200,000 users/people per week along the I5 Corridor 158,494 social followers along the I5 Corridor @Talk platforms along I5 see consistent search traffic for “Tri Cities” and Eastern WA tourism related interests Our proposal is designed to maximize search engine results, hit a target demographic, and drive tourism. Page 627 of 704 Project Outcome/Impact on Tourism Increase economic activity in the City of Pasco for the year of 2023 Quality content that can be reused “Evergreen” Content that is social media friendly (highly shareable) Content that is search engine friendly (SEO) Content that can be shared multiple times and reused (year to year) Distribution to 100,000s of readers along I5 Our media properties have over 158,494 social subscribers with whom to share content and thousands of daily readers High quality articles that are read by a broad audience Positive community branding High quality content representing a geographic area Leverage past data collection to create more informed content decisions through search engine analysis of @Talk data Increased tourism related online content to assist in driving tourism We can provide stats: For content: impressions, reach, and social media interactions For visual ads: impressions and CTR We can also provide ‘tourism impact’ for our clients across Western WA, as an example, if references are requested. Please note: the last several slides in the media kit show example work from other tourism clients in WA. Page 628 of 704 Packages A. Focus on content marketing along the I5 corridor – 12 month project 12 Articles selected by the City of Pasco and created by our team All content published on: WhatcomTalk.com, SkagitTalk.com, SnohomishTalk.com, SouthSoundTalk.com, ThurstonTalk.com, GraysHarborTalk.com, LewisTalk.com, and ClarkCountyTalk.com All content shared on social media Investment: Retail: $27,000 Special pricing: $18,000 * B. Extended reach with geo-targeted banner ads along the I5 corridor – 12 month project Includes everything in package A Custom banner ad (runs 12 months) on: WhatcomTalk.com, SnohomishTalk.com, SouthSoundTalk.com, ThurstonTalk.com, and ClarkCountyalk.com Investment: Retail: $57,000 Special pricing: $28,000 * C. Extended focus on content marketing + geo-targeted banner ads along the I5 corridor – 12 month project 24 Articles selected by the City of Pasco and created by our team All content published on: WhatcomTalk.com, SkagitTalk.com, SnohomishTalk.com, SouthSoundTalk.com, ThurstonTalk.com, GraysHarborTalk.com, LewisTalk.com, and ClarkCountyTalk.com Custom banner ad (runs 12 months) on: WhatcomTalk.com, SnohomishTalk.com, SouthSoundTalk.com, ThurstonTalk.com, and ClarkCountyalk.com Investment: Retail: $84,000 Page 629 of 704 Special pricing: $40,000 * Special pricing: Our sister companies are offering reduced “package” discounts in pricing to create a package deal that is a win for all stakeholders, which is reflected in the “price match” in the application. Sister companies: WhatcomTalk SkagitTalk SnohomishTalk SouthSoundTalk ThurstonTalk LewisTalk GraysHarborTalk ClarkCountyTalk Page 630 of 704 NorthAmericaTalk History NorthAmericaTalk is a digital media company building and operating Community Social Networks™. Through our proprietary technology and sales tools, we are disrupting the media landscape, while building a trusted, valuable, local media brand. Today, our media organizations cover an audience of 5,100,000 neighbors in Washington and Oregon State. Our fast-growing, community focused media companies span the Pacific Northwest. We count hundreds of marketers as long-term customers that use our platforms to reach their target market, grow their brand, and measure results. Our Community Social Networks™ are online publications that serve as a way of connecting community members with the places they live, play, and stay, and as a way of connecting them with the local businesses and organizations that form the economic, cultural, and social fabric of their communities. For more information about our Community Social Networks™, please refer to the attached media kit. Page 631 of 704 Page 670 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Page 671 of 704 Attachment to Application for 2023 Pasco Lodging Tax Funds Special Olympics Washington Fall Games, November 2023 Description: For Special Olympics, the state of Washington is divided into three regions, Southwest, Northwest, and East. In 2017 and 2018, the State Fall Games were held in the Seattle/Tacoma/Everett area. In 2019 and 2022, the East Region hosted the Fall Games in the Tri-Cities. Due to the Covid-19 pandemic, the statewide Fall Games were not conducted in 2020 nor in 2021. For 2022, the East Regional Fall Games will be held October 16 in Pasco. The Fall State Games is the final event of the Fall season. These Games are the season’s biggest stage for Special Olympics athletes to demonstrate their athleticism and talent. Participants and their families and coaches from across the state of Washington are expected to attend. Teams throughout Washington state compete at Regional’s for their spot to represent their local program at State Games. For the 2023 Fall Games, 750 athletes are expected to be competing in one of four events: flag football, volleyball, bowling, and artistic gymnastics. Participants, coaches, and families are expected to travel to the Tri-Cities on Friday, November 17. Opening ceremonies will be held Friday evening. The Games themselves will be conducted on Saturday, November 18, with bowling, flag football, and volleyball continuing Sunday, November 19. The events will begin at 8:00 am on Saturday and conclude by approximately noon on Sunday. A Victory Dinner and Dance will be held Saturday evening for the athletes. Some participants will return home on Saturday, but most are expected to return home on Sunday. The venues for the opening ceremonies, dinner/dance and four competitions have not been finalized for 2022 or 2023, but in 2019, each of Tri-Cities hosted two of the events. The Hapo Center hosted the Opening Ceremonies Friday evening, and Chiawana High School hosted the Victory Dinner and Dance, Olympic Town, and Healthy Athletes. A large fraction of the athletes and coaches stayed at the Pasco Red Lion Hotel and Conference Center in 2019 and will again in 2022. Special Olympics Washington is the primary organizer for Special Olympics activities and events at the local, regional, and state level across the state of Washington. In the Tri-Cities, Special Olympics is teaming with The Arc of Tri-Cities. The Arc has responsibility for organizing and conducting athletic events for the Benton and Franklin bi-county area. We will also be requesting financial support from Visit Tri-Cities Hotel/Motel Commission, City of Kennewick, and City of Richland. Funding Outline Amount Requested: $10,000 As a percent of total project cost: 5.0% Total Project Budget: $186,900.00 Revenue Sources Special Olympics Washington is a registered 501(c) (3) non-profit organization supported entirely by individual, corporate and foundation contributions. Athletes participate at no cost to themselves or their families. Page 672 of 704 We will also be requesting financial support from Visit Tri-Cities Hotel/Motel Commission, City of Kennewick, and City of Richland. Expenditures: Description Amount Housing $130,000 Food $27,100 Facilities $17,000 Equipment/Supplies $6,500 Rental Equipment $6,300 Total $186,900 Page 673 of 704 Page 674 of 704 Page 675 of 704 Page 676 of 704 Page 677 of 704 Page 678 of 704 Page 679 of 704 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: Funds must be expended within the calendar year. Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. All funded requests will be monitored for progress and consistency with scope and time line as outlined. All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: Direct Count Indirect Count Representative Survey Informal Survey Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons 3 square feet). The following overall attendance is for Pasco Conventions and Sports only as reported in the Convention & Sports Digest in 2019 as 2023 is expected to perform near 2019 levels. Business and Individual Travel are not included. The Attendance for Paid Overnight Lodging is calculated based on the total number of Paid Lodging Nights and an average of1.5 people per room per night. Number ofsold guest rooms in Pasco in 2021 reported by STR Page 680 of 704 7130 W. Grandridge Blvd., Suite BKennewick, WA 99336509-735-84861-800-254-5824www.VisitTRI-CITIES.cominfo@VisitTRI-CITIES.com September 21, 2022 Ms. Angela Pashon City of Pasco P.O. Box 293 Pasco, WA 99301 SUBJECT: Visit Tri-Cities 2023 Hotel/Motel Tax Fund Application Dear Ms. Pashon: We appreciate the opportunity to again submit an application for lodging tax to support our efforts to market Pasco and the entire region as a premier travel destination. The City of Pasco and Visit Tri- Cities have a signed agreement for the promotion of tourism that was approved by the Pasco City Council and the Pasco Lodging Tax Advisory Committee (LTAC). The agreement went into effect on January 1, 2021 and will expire on December 31, 2025. The Cities of Kennewick and Richland also have the same agreements established. In order to remain compliant with HB 1253, enclosed is Visit Tri-Cities’ 2023 Hotel/Motel Tax Fund Application for the LTAC to review. By investing lodging tax dollars with Visit Tri-Cities, the City of Pasco receives a multi-faceted approach to marketing the city to visitors, business investors and those looking to relocate. The enclosed application outlines the deliverables and services provided as outlined in the contract. If you would like any additional copies of the application or if I can answer any questions, please contact me. Sincerely, Kim Shugart Senior Vice President Enclosures Page 681 of 704 ANNUAL REPORT 2021 A Year in Review VisitTri-Cities.com Page 682 of 704 MICHAEL NOVAKOVICH President & CEO COREY PEARSON Chairman of the Board A Message from the Chairman of the Board and the President and CEO OUR VISION OURMISSIONInspire wanderlust for abold yet casual, geeky but cool, magical experience in wide-open spaces. We make the Tri-Cities bigger, bolder, brighter, better and more cool through tourism. Dear Tourism Partners, Itseems like an understatement to say the pandemic continued to upset our normal routines and business activities in this past year. This was certainly true oftourism. That said, we more than survived, wemade significant investments to position our community well to achieve greater outcomes for years to come. It iswith the greatest of appreciation that we report to you the significant accomplishments we achieved thanks toyour support and partnership. The following Annual Report showcases the many ways we championed tourism recovery together. To bring back the safe return oftourism while preserving local businesses, jobs, community health and economic vitality, Visit Tri-Cities partnered with Benton and Franklin Counties, the Cities of Kennewick, Pasco, Richland, West Richland, Prosser, Benton City and theBenton Franklin Health District to provide COVID mitigation communications to ourregion. Infact, our team was recognized in late 2021 by the Destination Marketing Association ofthe West with an Outstanding Achievement Best Idea Award for our innovative COVID mitigation communications. As excited as we are about our many accomplishments, 2021 got off to a slow start as our State was still operating under aphased approach, which crippled our ability to host meetings, conventions, and sports. VisitTri-Cities worked directly with the Governor’s Policy Office, Washington State Department of Health, and Labor & Industries through a small coalition of tourism leaders across theState to safely bring back meetings and conventions business. Our group, the Washington Safe Meetings Coalition, had success in advancing these opportunities that are significant economic drivers. Early spring of 2021 sports teams were unable to compete due to phased restrictions. However, once teams had the ability to hit the fields it was game on! We were excited to host nearly 100 teams for our largest baseball tournament in June and 80 softball teams who competed inlate season play in October. These are only two examples of the many sporting events that took place, which also included the Tri-Cities Water Follies and the WIAA State Cross Country Meet. Sports truly were a bright spot. Leisure travel continued to reign supreme as we saw asteady stream ofvisitors in our community enjoying the Heart ofWashington Wine County, outdoor recreation, and our growing food and craft beverage scene. The return of performing arts aided in attracting visitors to ourregion as did the return of many of our festivals like Art in the Park. Our partners in the leisure and hospitality space have done a dynamite job ofsafely hosting visitors. Hospitality workforce shortages continue to bean issue for many. To address this, Visit Tri-Cities ran a hospitality workforce recruitment campaign highlighting how these jobs can provide ladder opportunities to managerial positions. To aid these businesses and drive economic recovery, in July oflast year we launched our new membership model, which eliminates dues for qualifying tourism-related businesses that attract visitation toBenton and Franklin Counties. This change allows us to better serve ourcommunity by showcasing all tourism-related aspects of our region rather than only dues paying members. This gives the Tri-Cities amore competitive position as avisitor destination. It also provides greater opportunity to embrace the diversity ofour community inan inclusive manner. Additionally, we launched a suite of digital products tocompel visitation, enrich visitors’ experiences, and influence visitor spending. Residents can enjoy these same offerings, which include thenew digital passes like our Indoor Adventure Pass. We also launched a virtual tour called SkyNav, which provides 360-degree bird’s eye views ofthe Tri-Cities as well as tours of various local establishments. We officially launched our newVisitTri-Cities.com website in November that includes an itinerary builder, user generated content and image gallery. Visitors can book a room, find great dining, entertainment, SkyNav, our digital passes, our new Calendar ofEvents and more. Tourism is big business and asignificant economic engine for our region. Even during COVID. In2020 Visit Tri-Cities helped drive $345 million in visitor spending locally andgenerated nearly $40 million in state and local tax revenue. We are expecting the outcomes of 2021 to look substantially better when we receive our official visitor impact statement in Q2 of this year. Our Annual Report serves as areminder that tourism helps small businesses thrive and helps attract new business and supports thousands of local jobs. The nearly $40 million in state and local taxes generated by visitors last year helps lower Tri-Citians’ tax burden by roughly $400 per household. Even better, these taxes help tofund police and fire, schools and teachers, roads, parks and more. In short, the work we dotouches every Tri-Citian in a positive way and helps to build a safe, educated, employed and beautiful community filled with many amenities for all to enjoy. The work ofVisitTri-Cities together with you, our partners, enhances quality oflife for every Tri-Citian. So, get out there, enjoy our community, share it on your socials and invite your friends and family for a visit. You truly are helping to champion thereturn of tourism and enhanced quality oflife for every single Tri-Citian to enjoy. Page 683 of 704 HOTELSSPENDING BREAKDOWN IMPERATIVE: ADVOCATE FOR THE DEVELOPMENT OF CRITICAL TOURISM INFRASTRUCTURE WHY Tourism MATTERS 344.7 million VISITOR SPENDING Creates 4,132 jobs in Benton and Franklin Counties Sales tax revenue generated by tourism reduces each household’s annual tax burden in Benton and Franklin Counties by an average of 391 Visitor Spending represented in this report reflect the economic impact of tourism in the Tri-Cities for the year of 2020. The economic impacts of tourism in our community for 2021 are not yet available. 85.4million FOOD & BEVERAGE $ 55.1million TRANSPORTATION 90.4million RETAIL 52.0million RECREATION $ 61.8million HOTELS Kennewick Pasco Richland Totals 2017 $568,745 $323,445 $536,682 $1,428,872 2018 $592,249 $343,642 $598,997 $1,534,888 2019 $592,210 $324,642 $633,862 $1,550,963 2020 $277,886 $151,941 $270,733 $700,560 2021 $502,862 $332,854 $581,566 $1,417,282 3,776 HOTEL GUEST ROOMS AVAILABLE HOTEL MOTEL TAX DISTRIBUTIONS IMPERATIVE: DEMONSTRATE VALUE TO OUR PARTNERS, MEMBERS AND COMMUNITY 25% 15% 26% 16% 18% Page 684 of 704 IMPERATIVE: DEMONSTRATE VALUE TO OUR STAKEHOLDERS, PARTNERS AND COMMUNITIES MARKETING & PRODUCT DEVELOPMENT Generating additional cash flow into the region through visitor spending isimportant for the local economy. Visitor spending improves the business climate and offers opportunities for new endeavors to thrive. Visit Tri-Cities promotes the region asa premier destination for meetings, conventions, sports and leisure travel. Visit Tri-Cities’ Convention Marketing, Sports Marketing and Marketing Department departments all incorporate sales-driven strategies directed atmarkets with the greatest potential tobring new visitor dollars tothe region. While marketing isimportant, product development is apriority aswell. Through the Tri-Cities Rivershore Enhancement Council (TREC), VisitTri-Cities works with local jurisdictions and hospitality partners to ensure that attractions are upgraded or added to the community in order tocontinue offering fresh experiences for visitors. 1,804,930 (54%) TOURISM PROMOTION AREA CITY CONTRACTS 679,594 (20%) COUNTY AND CITY MARKETING CONTRACTS 326,734 (10%) MEMBERSHIP/ CORPORATE 238,627 (7%) GRANTS 54,444 (2%) PPP FORGIVENESS 245,835 (7%) 3,350,164 Total Revenues Revenue Summary Visit Tri-Cities at a Glance 2,597,644 Total Expenses DESTINATION MARKETING 1,099,785 (42%) CONVENTION/SPORTS SALES & MARKETING 674,968 (26%) ADMINISTRATION 383,245 (15%) COUNTY/COVID COMMUNICATIONS 260,003 (10%) VISITOR CENTER 121,766 (5%) MEMBERSHIP 57,877 (2%) Expense Summary Page 685 of 704 TOURISM DEVELOPMENTVisit Tri-Cities manages tourism-related programs and infastructure within the community to positionthe Tri- Cities as a desirable and compelling visitor destination.The Visit Tri-Cities’ website was emphasized asa community portal in all advertisements and visitor publications throughout the year. We activily encouraged all visitors to visit our website.IMPERATIVE: ESTABLISH BRAND CLARITY AND INCREASE AWARENESS THROUGH UNIFIED EFFORTS 518,475 PAGEVIEWS 231,359 UNIQUE VISITORS Website Highlights AIRPORT/ CONVENTION CENTER KIOSKS 2,735 UNIQUE VISITOR 12,914 PAGE VIEWS TBEXTriCitie s VisitTri-Cities.co m CORPORATE SPONSOR:Washington River Protection Solutions MEDIA OUTREACH26,505 FACEBOOK FOLLOWERS 10,721 INSTAGRAM FOLLOWERS 6,218 TWITTER FOLLOWERS 1,584 LINKEDIN FOLLOWERS CORPORATE SPONSOR: Hanford Mission Integration Solutions (HMIS) 70 STORIES 1,074,733, 123 IMPRESSIONS 10 TRAVEL CONTENT CREATORS HOSTED ADVERTISING& MARKETINGVisit Tri- Cities develops and deploys a robust marketing plan annually, using a variety ofeffective tactics to raise brand awareness of theTri-Cities In an effort to reach as many visitors as possible, Visit Tri-Cities maximizes destination exposure through digital, social advertising, broadcast media TV and radio) and print. This approach reaches a broad and diverse audience.Tourismcampaigns deployed in 2021 earned:33,784,839 IMPRESSIONS AND 83, 264 CLICK THROUGHS COVID-19 COMMUNICATIONS Visit Tri-Cities secured CARES ACT grant money from local jurisdictions to develop and execute in-market advertising campaigns to encourage COVID-19 mitigation behaviors and information regarding the vaccine, improve the health of our community and continueeconomic recovery.34 creatives developed and deployed through digital, broadcast TV & radio) and social. The digital and social campaigns earned 3, 340,392 impressions and 7,846 click throughs to promoted websites. ENGLISH:2, 252TV SPOTS 1, 604 RADIO SPOTS SPANISH:1, 922 TV SPOTS 1, 684 RADIO SPOTS CONVENTIONS& SPORTSThe sales department’s primary focus is to market to convention, sports and group meeting planners through directsales contacts, advertising in targeted periodicals and attending industry events. These activities mean “heads in beds” that generate significant tax revenues for our community.77 CONVENTIONS, SPORTS & GROUP ACTIVITIES 68,157 VISITORS ATTRACTED 12,623,485 CONVENTION AND SPORTS SPENDING TO REGION 21 events scheduled to take place in 2021were canceled due to COVID- 19, representing 6,510 visitors and $3,081, 830 in visitor spending.2021 PROGRAM HIGHLIGHTS 113 FUTURE CONVENTIONS, MEETINGS AND SPORTS EVENTS BOOKED.2022 & BEYOND 87,895 FUTURE VISITORS 24,273, 806FUTURE VISITOR SPENDING 1 event scheduled to take place in 2022 was canceled due to COVID- 19, representing 60 visitorsand $66, 855 in visitor spending.TRI-CITY REGIONALHOTEL-MOTELCOMMISSIONKENNEWICK Mark Blotz, Clover Island Inn Jerry Beach, A-1 Hospitality Marie Mosley, Ex Officio, City of Kennewick PASCO Monica Hammerberg, Hampton Inn & Suites Pasco / Tri-Cities Vijay Patel, A-1 Hospitality Dave Zabell, Ex Officio, City of Pasco RICHLAND Wendy Higgins, The Lodgeat Columbia Point LindaHendricks, Hampton InnRichland Jon Amundson, Ex Officio, City of Richland VISIT TRI- CITIES COUNCILS• Tri- Cities Rivershore Enhancement Council Tri- Cities Sports Council Tri-Cities Wine Board Member and Stakeholder/CEO One-on-One Meetings Launched Tri-Cities Summer Savings Pass and theTri-Cities Wine Pass available on VTC website Launched advertising campaign in San Diego May 3: Launched Excellence inService Award Program May 3-7: National Tourism Week May 18-20: Sports ETA SportsBIZ XChange II May 18-19: SkyNAV Presentation and Demo to Tri-Cities Wine Council and Stakeholders May 20: In partnership with the Washington State Safe Meetings Coalition, Visit Tri-Cities supported efforts to increase meeting occupancies from 400 to 1,000 attendees through the Governor’s Office May 20: MyTR! All Council Meeting May 25L: Tri-Cities Presentation to Kiwanis Club May 25-28: Hosted TBEX (Travel Bloggers Exchange) Site Visit Launched an outbound campaign titled, “When it’stime for you to travel” Board Member and Stakeholder/CEO One-on-One Meetings February 5: Columbia Basin Fund/Snake River Dams Meeting February 12: Tourism Recovery Strategy Session with Hotel Partners February 15: Benton and Franklin advanced intoPhase 2ofthe Washington State Roadmap to Recovery Map February 15-16: Performing Arts Sector Reopening Plan Meetings February 16: New Board Member Orientation Meeting February 26: Wander Washington Tri-Cities Virtual Experience February 26: GoWest Summit Digital Event 2021 A Year in Review JANUARY Launched weekly Tri-Cities Business Spotlight video series Launched local vaccination distribution campaign in partnership with the Benton-Franklin Health District and eight jurisdictional partners Continued toexecute an in-market advertising campaign toencourage COVID-19safety protocols and improve the health of our community to re-open businesses and welcome invisitors. Actively involved with Washington State Legislation Bills: SB 5114 – Safely Reopening Washington, HB 1069 – Use of Lodging Tax and HB 1018 – Boater Education January 8: Coffee with Karl – Community Resolutions Guest Speaker January 13: Testified Opposing State House Bill 1069 – Use of Lodging Tax January 19: Visit Tri-Cities Staff Strategic Planning Session January 21: Confederated Tribes of the Umatilla Indian Reservation Presentation onCultural Resources Protection Program & First Food Program January 26: U.S. Congressman Dan Newhouse Community Priorities Meeting January 28: Community Conversations with Fire Departments FEBRUARY MARCH Presentations ofthe 2020 Annual Report, 2021 Work Plan andTPA Reserve Requests to Kennewick, Pasco and Richland City Council Launched an outbound marketing campaign to capitalize on the Return ofthe Road Trip VTC Board Member and Stakeholder/CEO One-on-One Meetings March 3-18: DMA West Tech Summit Digital Sessions March 5: Coffee with Karl - TRIDEC’s Economic Outlook Life in the Tri Guest Speaker March 9: Washington State Safe Meetings Coalition Meeting with the Governor’sOffice March 13: Emcee – Mid-Columbia Arts Fundraiser March 22: Benton and Franklin Counties advanced into Phase 2of theWashington State Roadmap to Recovery Map March 25: Tri-Cities Virtual Customer Appreciation Luncheon and Keynote Presentation from Peggy Vasquez, “Harnessing aPositive Mindset” for 43 key meeting professionals March 30: Provided public comment to the State of Washington Energy Facility Site Evaluation Council onthe Horse Heaven Wind Farm Project APRIL Board Member and Stakeholder/CEO One-on-One Meetings Launched an immersive 360 tour ofthe Tri-Cities produced bySKYNAV, amarketing platform that creates a dynamic virtual experience with stunning aerial to ground spherical imagery. Launched Paddle, Pedal and Relax advertising campaign April 1: TPA Assessment Increases from $2.00 to $3.00 April 1: Port of Kennewick COVID-19 Economic Impact Study Meeting April 1: Richland Lodging Tax Advisory Committee April 2: Columbia Basin College Strategic Planning Community Feedback Session April 6: Presentation of VisitTri-Cities 2020 Annual Report toWest Richland City Council April 7: Destinations International (DI) Sales andServices Summit April l7: American Society ofTravel Advisors (ASTA), Eastern Washington Virtual Showcase April 17-25: Produced videos tohighlight Tri-Cities attractions during National Park Week April 20: Manhattan Project National Historical Park Stakeholder Engagement Meeting April 20 -22: SkyNAV Presentations and Demo toHospitality Partners April 21: Meeting with Governor’sOffice and the States Policy Office to create a feasible path forward forOutdoor Special Events April 22: Visit Tri-Cities in partnership with Benton & Franklin counties and the Benton-Franklin Health District submitted aproposal for Outdoor Special Events guidelines to the Governor’sOffice. April 27: Hanford Communities Community Conversation andpresentation of marketing strategies MAY JUNE Launched weekly “Your Weekend Starts Here” videos June 9 : Washington Tourism Alliance (WTA) Wine Country Destination Development Workshop June 9: VTC Board Member and Stakeholder/CEO One-on-One Meetings VTC June 10-11: Washington Society ofAssociation Executives (WSAE) Annual Conference - Co-Chair, Emcee June 14: Washington Tourism Alliance (WTA) Agri-Tourism Meeting June 15-16: Washington Tourism Alliance (WTA) Board of Directors Retreat, Yakima June 16: Island View to Vista Field Public Advisory Committee June 24: Micro Mobility PilotProgram Feasibility Meeting June 30: Benton and Franklin Counties fully opened under the Governor’s Ready Washington Plan JULY Launched new membership program Launched Water Follies advertising campaign inthe Puget Sound region July 1: Coffee with Karl, “Tourism & Economic Recovery” Guest Speaker July 6: MMGY Strategic Planning Kick-off Meeting July 8: Tri-Cities Presentation toDay Break Columbia Rotary Club July 8: Tri-Cities Presentation tothe Pasco Kiwanis Club July 12-16: Destinations International (DI) Annual Convention, Baltimore, MD July 15: Launched Destination Next assessment survey forVTC Strategic Plan July 29: Visit Tri-Cities Staff Retreat Page 687 of 704 AUGUST MMGY Consultants conducted meetings with community leaders and key stakeholders to assist in developing VTC Strategic Plan August 10: City ofPasco Business Advisory Council Meeting August 13: COVID-19 Mitigation Press Conference with Benton Franklin Health District August 16: Value ofTourism andVTC to Sportsman’s Caucus with Legislative Elected Officials August 20: Launch of VisitTri-Cities new Website August 23: Tri-Cities Presentation to Horse Heaven Hill Kiwanis Club August 25: Pasco Lodging Tax Advisory Committee (LTAC) Meeting SEPTEMBER September 8: VTC Board of Directors Strategic Planning with MMGY Consultants September 9: VTC Executive Leadership Team (ELT) Strategic Planning with MMGY Consultants September 21: PRSA Presentation – “Building Bridges and Collaborating Across Communities” September 27- 30: TEAMS Conference, Atlantic City, NJ September 28: Received the Best Idea Program Outstanding Achievement Award by the Destination Marketing Association of the West (DMA West) for our Pandemic Response Campaign September 28-October 1: DMA West Education Summit, Vancouver, WA OCTOBER Presentations ofthe 2022 TPA Budget and Marketing Plan to Kennewick, Pasco and Richland City Councils October 6: City of Pasco Lewis Street Open House October 7: CEO/Board Meeting Collaboration Meeting October 11-13: S.P.O.R.T.S. Relationship Conference, Colorado Springs, CO October 14: Kennewick Lodging Tax Advisory Committee (LTAC) Meeting October 15: EWU Edge Program: Powering the Hispanic Workforce October 15: Tri-Cities Presentation toKiwanis Club October 20: Business Group Meeting withKing County Officials October 25-29: Sports ETA Sports Event Symposium, Birmingham, AL October 27: Horse Heaven Wind Project Driving Tour with Scout Clean Energy NOVEMBER November 2: City of Pasco Master Plan Advisory Committee November 4: VisitTri-Cities Annual Meeting: Champions ofTourism Recovery November 10: Society of Government Meeting Professionals November Meeting November 15: Columbia Basin College Performing Arts Center Meeting November 16: Richland Lodging Tax Advisory Council (LTAC) Meeting November 18-19: Olympia Sales Trip November 24: Michael Novakovich, President & CEO ofVisit Tri-Cities, guest on DMO Proz Podcast with Bill Geist DECEMBER Launched Consumer Sentiment In-Depth Interviews Launched NewTourism Membership Campaign Tri-Cities Indoor Adventure Pass Launched Launched Tri-Cities Meeting Planner’s Guide December 1: Arts Center Task Force Fundraising Breakfast - Emcee December 2: Benton-Franklin River Heritage Foundation Annual Meeting December 6-8: US Sports Congress, Frisco, TX December 9: Visit Tri-Cities Virtual FAM Tour and Lunch for39 Meeting Professionals Page 688 of 704 RIVERSHORE ENHANCEMENT CORPORATE SPONSOR: BECHTEL NATIONAL INC. 2021 Visitor Inquiries 1,961 Telephone Email & Direct Mail Visit Tri-Cities isthe only organization dedicated topromoting the entire Tri-Cities area for leisure and group travel. Visit Tri-Cities offers a U.S. toll-free number for visitor inquiries and responds to requests for relocation, vacations, meetings, sports and community information. Visitor Center staff provide travel information, manage a community-wide events calendar and website, provide information through the Visitor Center, and maintain an informational kiosk atthe Tri-Cities Airport and two satellite Visitor Centers. 450 In-person Visitors RIVERSHORE, HERITAGE & ECO-TOURISM The Tri-Cities Rivershore Enhancement Council (TREC) ismade up of executive leaders from the cities of Kennewick, Pasco, Richland and West Richland; Benton and Franklin Counties; the ports of Benton, Kennewick and Pasco; and VisitTri-Cities; and is sponsored by Bechtel National, Inc. TREC’s mission isto act as acommunity catalyst for shoreline enhancement to achieve economic diversification and to improve quality of life. The Rivershore Master Plan IIoutlines overarching themes for improving shoreline areas including: wayfinding signage; art, culture and heritage; viewpoints and user amenities; water oriented activities; birding and wildlife viewing; inland linkages; and organized events. Each of the participating jurisdictions also worked on individual projects along the shoreline and adjacent parks that will add to the overall positive experience ofvisitors to theregion. STEM TOURISM CORPORATE SPONSOR:BATTELLEVisitTri-Cities’ STEM Tourism focuses onthe unique STEM-related aspects of our community. STEM tourism endeavors enhance the livelihoods of residents, recruits and employees through STEM assets and attractions as well asour rich cultural history. STEM TOURISM Page 689 of 704 Visit Tri-Cities Governance 2021 EXECUTIVE COMMITTEE CHAIR: PAST CHAIR: FIRST VICE CHAIR: VICE CHAIR: VICE CHAIR: VICE CHAIR: TREASURER: LEGAL COUNSEL: CPA: Rob Roxburgh, Central Plateau Cleanup Company Kathy Moore, The Hotel Group Corey Pearson, Three Rivers Campus Vijay Patel, A-1 Hospitality Buck Taft, Tri-Cities Airport/Port of Pasco Staci West, Bechtel National, Inc. Ron Hue John Raschko, Miller Mertens & Comfort, P.L.L.C. Monte Nail, CPA VISIT TRI-CITIES STAFF Michael Novakovich, President & CEO Kim Shugart, Senior Vice President Hector Cruz, Vice President Gretchen Guerrero, Director of Operations Lara Watkins, Director of Convention Sales Karisa Saywers, Director of Marketing Maria Alleman, Convention Sales Manager Natalie Clifton, Sports & Conventions Sales Manager Linda Tedone, Sales Administrative Assistant Chase Wharton, Business Development Manager Austin Wingle, Marketing Manager Amber Maiden, Guest & Group Service Specialist OVERVIEW FOUNDED: STAFF: STRUCTURE: MEMBERS: WEBSITES: 1969 as a non-profit organization 12full-timeemployees Governed by a 42-member Board of Directors 315 www.VisitTriCities.com www.VisitTri-Cities.com www.VisitTri-Cities.org www.VisitTri-Cities.travel www.TravelTri-Cities.com www.TravelTriCities.com www.GolfWineCountry.com www.FriendsofOurTrail.com Deborah Barnard, Barnard Griffin Winery Commissioner Don Barnes, Port of Kennewick Jerry Beach, A-1 Hospitality Troy Berglund, West Richland Chamber of Commerce Mark Blotz, Clover Island Inn Washington State Representative Matt Boehnke Washington State Senator Sharon Brown Council Member Rich Buel, City of West Richland Jennifer Cunnington, Movement Mortgage Karl Dye, TRIDEC Colleen French, Department of Energy Shae Frichette, Frichette Winery Mike Hall, Ice Harbor Brewing Monica Hammerberg, Hampton Inn + Suites Pasco Colin Hastings, Pasco Chamber of Commerce Sandra Haynes, WSU Tri-Cities Trish Herron, Battelle Wendy Higgins, The Lodge at Columbia Point Diahann Howard, Port of Benton Council Member Phillip Lemley, City of Richland Brian Lubanski, Townsquare Media Lori Mattson, Tri-City Regional Chamber of Commerce Commissioner Will McKay, Benton County Brent Miles, Tri-City Dust Devils Commissioner Rocky Mullen, Franklin County Maynard Plahuta, B Reactor Museum Association GabrielPortugal, Tri-Cities Hispanic Chamber of Commerce Dara Quinn, Emerald of Siam Justin Raffa, Mid-Columbia Mastersingers Council Member Zahra Roach, City of Pasco Rosanna Sharpe, The REACH Museum Council Member Chuck Torelli, City of Kennewick Rebekah Woods, Columbia Basin College 2021 BOARD OF DIRECTORS Page 690 of 704 MembershipECONOMIC DEVELOPMENT PARTNERS City of Kennewick City of Pasco City of Richland Tri-City Regional Hotel Motel Commission DIAMOND Battelle Bechtel National, Inc. Central Plateau Cleanup Company Hanford Mission Integration Solutions Three Rivers Convention Center Toyota Center Washington River Protection Solutions PLATINUM Ben Franklin Transit Benton County Benton PUD City of West Richland Energy Northwest Franklin County Franklin PUD Port of Benton Port of Kennewick Port of Pasco The HAPO Center GOLD Best Western Premier Pasco Inn & Suites Clover Island Inn Comfort Suites Kennewick at Southridge Courtyard by Marriott Richland Columbia Point Hilton Garden Inn Kennewick Holiday Inn Express & Suites Pasco Tri-Cities Holiday Inn Richland on the River Red Lion Hotel & Conference Center Pasco Red Lion Hotel Kennewick Columbia Center Riverfront Hotel, SureStay Collection by Best Western SpringHill Suites by Marriott Kennewick SILVER Baymont Inn & Suites Best Western Kennewick Tri-Cities Center Hotel Best Western Plus Kennewick Inn Comfort Inn Courtyard by Marriott Pasco Tri-Cities Airport Fairfield Inn Hampton Inn & Suites Pasco/Tri-Cities Hampton Inn Kennewick at Southridge Hampton Inn Richland Holiday Inn Express Hotel & Suites Richland Home2 Suites by Hilton Homewood Suites by Hilton - Richland Kennewick Suites La Quinta Inn & Suites Motel 6/Studio 6 Kennewick My Place Hotel Red Lion Inn & Suites Kennewick Tri-Cities Sleep Inn Pasco Tri-Cities Super 8 Kennewick The Lodge at Columbia Point TownePlace Suites by Marriott Woodspring Suites STANDARD MEMBERSHIP 14 Hands Winery 3 Eyed Fish Kitchen + Wine Bar 3 Rivers Folklife Society A & A Motorcoach AAA Washington Academy of Children’sTheatre Ace Jewelry & Loan Adventures Underground Airfield Estates AJ’s Edible Arts, Inc. Alaska Airlines Alexandria Nicole Cellars Alexandria Nicole Cellars Destiny Ridge Tasting Room Allied Arts Association - Gallery at the Park Anelare Winery Anthology Event Venue by Castle Event Catering Anthony’s at Columbia Point Arlene’s Flowers & Gifts Art on the Columbia Arts Center Task Force Aspen Limo Tours At Michele’s Atomic Ale Brewpub & Eatery Atomic Bowl & Jokers Lounge & Casino AXE KPR Hatchet Range Azteca B Reactor Museum Association (BRMA) Badger Mountain Vineyard/Powers Winery Barnard Griffin Winery Baum’s Bella Italia Restaurant Bergstrom Aircraft, Inc. Bill’s Berry Farm Bingo Boulevard Bite at the Landing Black Heron Spirits, LLC Bob’s Burgers and Brew - Kennewick Bob’s Burgers and Brew - Richland Boiada Brazilian Grill Bombing Range Brewing Company Brews Taphouse & Growler Fills Brick House Pizza Budd’s Broiler by Anthony’s Restaurants Buds and Blossoms too Burger Ranch, Kennewick Burger Ranch - Pasco Canyon Lakes Golf Course Catering to You Cave B Estate Winery Cedars at Pier 1 CG Public House & Catering Chandler Reach Vineyards Chapala Express Chaplaincy Repeat Boutique Cherry Chalet Bed & Breakfast Chuck E. Cheese Chukar Cherries Visit Tri-Cities membership is the foundation of our organization’s programs and our ability to attract visitors to our region. Our members provide unique and inclusive opportunities that are of interest to travelers and help build better quality of life for residents. In turn, Visit Tri-Cities isdevoted to promoting and celebrating our memberships through tourism marketing, high quality publications, advertising, educational forums, video content and newsletters. To best serve the tourism community, Visit Tri-Cities implemented the updated membership model by eliminating annual dues to provide complimentary memberships forqualifying tourism-related businesses. In 2021, Visit Tri-Cities’ membership total reached 315. Page 691 of 704 Cigar Savvy Shop, LLC Clover Island Marina Col Solare Winery Columbia Basin BMX Columbia Basin College Columbia Basin Racquet Club Columbia Center Columbia Crest Winery Columbia Park Golf Tri-Plex Columbia Point Golf Course Columbia Sun RV Resort Community Concerts of the Tri-Cities Country Mercantile Country Mercantile - Pasco Coyote Bob’s Roadhouse Casino Coyote Canyon Mammoth Site Coyote Canyon Winery Crazy Moose Casino Cyber Art 509 D-Bat Columbia Basin DermaCare Desert Food Mart (Conoco) Desert Wind Winery Divots Golf DownUnderSportFishing DrewBoy Creative East Benton County Historical Society & Museum Eastern Washington Transportation Emerald of Siam Thai Restaurant & Lounge Encanto Arts Europa Italian & Spanish Cuisine Events at Sunset Experience 46 Degrees Farmhand Winery Fast and Curryous Fat Olives Restaurant & Catering Fidelitas Five Guys Burgers & Fries Franklin County Historical Society & Museum Franklin County RV Park FreshPicks WA Smoothies Frichette Winery Friends of Sacajawea State Park Frost Me Sweet Bakery & Bistro Fujiyama Japanese Steak House & Bar Garden Hot Pot Gesa Carousel of Dreams Glass Studio at Barnard Griffin Winery Going Fishing Guide Service Goose Ridge Estate Vineyard & Winery Gordon Estate Winery GRAZE Great Harvest Bread Company Kennewick Greenies Hamilton Cellars Havana Café Hedges Family Estate Hightower Cellars HoneyBaked Ham Café Hops n Drops Hops n Drops - Kennewick Horn Rapids Golf Course Horn Rapids RV Resort & Mini Mart Hot Tamales, LLC Ice Harbor Brewing Co. Ice Harbor Brewing Company at the Marina IHOP Restaurants Image Fashions InterMountain Alpine Club iplayExperienceMembership It’s All in the Details J&S Dreamland Express J. Bookwalter Kennewick Inn & Suites Kickstand Tours Kiona Vineyards and Winery Kitzke Cellars Lakeside Gem and Mineral Club Lemon Grass LIGO Hanford Observatory Longship Cellars Lower Columbia Basin Audubon Society LU LU Craft Bar + Kitchen Lucky Flowers Magills Restaurant & Catering Market Vineyards Martinez & Martinez Winery Masala Indian Cuisine Master Gardener Foundation of Benton-Franklin County McDonald’s Restaurants Mercer Wine Estates Mid-Columbia Ballet Mid-Columbia Libraries Mid-Columbia Mastersingers Mid-Columbia Musical Theatre Mid-Columbia Symphony Middleton Six Sons Farms Milbrandt Vineyards/Ryan Patrick Wines Miss Tamale Monarcha Winery Moonshot Brewing Northwest Paddleboarding Nouveau Day Spa Octopus’ Garden Pacific Shorz Powersports Pasco Aviation Museum Pasco Golfland Pasco Specialty Kitchen Polka Dot Pottery Porter’sReal BBQ Kennewick Porter’sReal BBQ Pasco Porter’sReal BBQ Richland Power Up Arcade Bar Preszler’s Guide Service, LLC Proof Gastropub Purple Star Wines Ranch & Home Rattlesnake Mountain Harley - Davidson REACH Museum Red Dot Paintball Red Lobster Red Mountain AVA Alliance Red Mountain Event Center Red Mountain Trails Red Mountain Trails Winery Restaurante El Chapala Richland Players RideNow Powersports Tri-Cities Roads2 Travel Company Rollarena Skating Center Rolling Hills Chorus Roxy Theatre Antiques & Gifts RRoyal Rides Runners of the Sage Sacajawea State Park Sage Brewing Company Sageland Center Sandollar Farms & Alpacas Sandy’s Fabrics & Machines Seoul Fusion Korean Restaurant Shade Cafe Sheep’s Clothing Shelby’s Floral & Gifts Simplified Celebrations Skippers Seafood ‘n Chowder Sleep Inn Pasco-Tri-Cities Sleeping Dog Wines Solar Spirits Distillery Spare Time Lanes Spencer Carlson Furniture & Design Sporthaus Sun Willows Golf Course Sundance Aviation SunWest Sportswear SuperMex El Pueblo Market Swadee Thai Cuisine Swampy’s BBQ Sauce & Catering Tagaris Winery Take a Break Tri-Cities Tapteal Greenway TC Black Terra Blanca Winery & Estate Vineyard The Bradley The Crazy Crab Place The Edge Steakhouse & Sports Lounge The Educated Cigar, LLC The Endive Eatery The Garden TriCities The Grain Bin Flower Farm & Inn The Moore Mansion The Olive Garden The Pita Pit The Pub The Rude Mechanicals The Tinte Red Mountain Retreat Thurston Wolfe Winery Tip Pit BBQ Treveri Cellars Tri-Cities Local Events Tri-Cities Newcomers Club Tri-Cities Wine Society Tri-City Americans Hockey Tri-City Dust Devils Tri-City Rage Semi-Pro Football Team Tri-City Tappers Tucannon Cellars Tumbleweeds Mexican Flair Twigs Bistro & Martini Bar Uptown Antique Market US Army Corp of Engineers Vintner’s Lodge Washington State University Tri-Cities Water2Wine Cruises Wautoma Springs West Richland Golf Course Wet Palette Uncork + Create Studio Wheelhouse Community Bike Shop White Bluffs Brewing White Bluffs Quilt Museum Wingstop Pasco Z Place Salon & Spa Zintel Creek Golf Club Page 692 of 704 2021 Chairman’s Circle Members We acknowledge with pride and appreciation the support of our Chairman’s Circle members. It is their extra commitment to Visit Tri-Cities that helps us distribute our message about the Tri-Cities and welcome guests to our area. ECONOMIC DEVELOPMENT PARTNERS City of Kennewick City of Pasco City of Richland Tri-City Regional Hotel Motel Commission DIAMOND Battelle Bechtel National, Inc. Central Plateau Cleanup Company Hanford Mission Integration Solutions Three Rivers Convention Center Toyota Center Washington River Protection Solutions PLATINUM Ben Franklin Transit Benton County Benton PUD City of West Richland Energy Northwest Franklin County Franklin PUD Port of Benton Port of Kennewick Port of Pasco The HAPO Center GOLD Best Western Premier Pasco Inn & Suites Clover Island Inn Comfort Suites Kennewick at Southridge Courtyard by Marriott Richland Columbia Point Hilton Garden Inn Kennewick Holiday Inn Express & Suites Pasco Tri-Cities Holiday Inn Richland on the River Red Lion Hotel & Conference Center Pasco Red Lion Hotel Kennewick Columbia Center Riverfront Hotel, SureStay Collection by Best Western SpringHill Suites by Marriott Kennewick 7130 W. Grandridge Blvd., Ste. B Kennewick, WA 99336 509) 735-8486 I (800) 254-5824 www.VisitTri-Cities.com Page 693 of 704 INCOME 3050 City of Kennewick 259,757. 00 3055 City of Pasco 152, 775.00 3060 City of Richland 273,001.00 Total Income 685, 533.00 EXPENSES 5010 Salaries 235,286.00 5012 401 ( k) Employer 11,765.00 5015 Health insurance 16,104.00 5030 Payroll Taxes 21, 176.00 5035 Accounting 20,363. 00 5050 Telephone & Toll free 5,000.00 5060 Office Expense 9, 713.00 5070 Office/ Visitor Center Insurance 2,500.00 5080 Postage 1,000.00 5090 Equipment upkeep 4,000. 00 5092 Vehicle Expenses 1, 220.00 5105 Legal / Professional 2,000. 00 5110 Dues & Subscriptions 23, 250.00 5115 Computer/Software Lic Fee 4,000.00 5120 Visitor Guide 45,000. 00 5185 Visitor Center 2, 000.00 5200 Tourism Development 36,000.00 5225 Website 8,500.00 5230 Staff Development 1,000.00 5290 Advertising 233,656. 00 5315 Conv 9/20/22, 10:01 AM Corporations and Charities System https://ccfs.sos.wa.gov/#/BusinessSearch/BusinessInformation 1/2 BUSINESS INFORMATION Business Name: TRI-CITIES VISITOR AND CONVENTION BUREAU UBI Number: 601 847 418 Business Type: WA NONPROFIT CORPORATION Business Status: ACTIVE Principal Office Street Address: 1880 FOWLER ST, RICHLAND, WA, 99352-4810, UNITED STATES Principal Office Mailing Address: 7130 W GRANDRIDGE BLVD STE B, KENNEWICK, WA, 99336-7725, UNITED STATES Expiration Date: 02/28/2023 Jurisdiction: UNITED STATES, WASHINGTON Formation/ Registration Date: 02/14/1962 Period of Duration: PERPETUAL Inactive Date: Nature of Business: TO ATTRACT VISITORS AND CONVENTIONS TO THE TRI-CITIES AREA Charitable Corporation: FEIN Number: 91-0859630 Gross Revenue exceed $500,000: Has Members: Public Benefit Designation: Host Home: REGISTERED AGENT INFORMATION Registered Agent Name: MONTE NAIL Street Address: 1880 FOWLER ST, RICHLAND, WA, 99352-4810, UNITED STATES Mailing Address: 1880 FOWLER ST, RICHLAND, WA, 99352-4810, UNITED STATES Page 695 of 704 9/20/22, 10:01 AM Corporations and Charities System https://ccfs.sos.wa.gov/#/BusinessSearch/BusinessInformation 2/2 GOVERNORS Title Governors Type Entity Name First Name Last Name GOVERNOR INDIVIDUAL RON HUE GOVERNOR INDIVIDUAL RON ROXBURGH GOVERNOR INDIVIDUAL JENNIFER CUNNINGTON Page 696 of 704 Page 697 of 704 Page 698 of 704 Page 699 of 704 Page 700 of 704 Page 701 of 704 Page 702 of 704 QUALITY OF LIFE Promote a high-quality of life through quality programs, services and appropriate investment and re- investment in community infrastructure including, but not limited to: Completion of Transportation System Master Plan and design standard updates to promote greater neighborhood cohesion in new and re-developed neighborhoods through design elements, e.g.; connectivity, walkability, aesthetics, sustainability, and community gathering spaces. Completion of the Parks, Recreation and Open Space Plan and development of an implementation strategy to enhance such services equitably across the community. • Completion of the Housing Action and Implementation Plan with a focus on a variety of housing to address the needs of the growing population. FINANCIAL SUSTAINABILITY Enhance the long-term viability, value, and service levels of services and programs, including, but not limited to: Adopting policies and strategic investment standards to assure consistency of long-range planning to include update of impact fees, area fees to specific infrastructure, and SEPA mitigation measures related to new development, e.g.; schools, traffic, parks, and fire. COMMUNITY TRANSPORTATION NETWORK Promote a highly functional multi-modal transportation system including, but not limited to: Application of the adopted Transportation System Master Plan including development of policies, regulations, programs, and projects that provide for greater connectivity, strategic investment, mobility, multi -modal systems, accessibility, efficiency, and safety. COMMUNITY SAFETY Promote proactive approaches for the strategic investment of infrastructure, staffing, and equipment including, but not limited to: Adoption and develop implementation strategies for Comprehensive Fire Master Plan aimed at maintaining the current Washington State Rating Bureau Class 3 community rating. Collaboration with regional partners to influence strategies to reduce incidences of homeless by leveraging existing resources such as the newly implemented 0.1% mental health sales tax, use of resource navigator programs, and other efforts. • Development of an implementation strategy for the Comprehensive Police Master Plan to support future service levels of the department to assure sustainability, public safety, officer safety, crime control, and compliance with legislative mandates. ECONOMIC VITALITY Promote and encourage economic vitality including, but not limited to: Implementation of the Comprehensive Land Use Plan through related actions including zoning code changes, phased sign code update, and development regulations and standards. Completion of Area Master Plans and environmental analysis complementing the Comprehensive Land Use Plan such as Downtown and Broadmoor Master Plans. Development of an Economic Development Plan, including revitalization efforts. COMMUNITY IDENTITY Identify opportunities to enhance community identity, cohesion, and image including, but not limited to: Development of a Community Engagement Plan to evaluate strategies, technologies, and other opportunities to further inclusivity, community engagement, and inter-agency and constituent coordination efforts. Support of the Arts and Culture Commission in promoting unity and the celebration of diversity through art and culture programs, recognition of significant events or occurrences, and participation/sponsorship of events within the community. Page 703 of 704 CALIDAD DE VIDA Promover una calidad de vida alta a través de programas de calidad, servicios, inversiones y reinversiones apropiadas en la infraestructura de la comunidad incluyendo, pero no limitado a: Terminar el Plan de Transportación para promover más cohesión entre nuestras vecindades actuales y re-desarrolladas a través de elementos de diseño, p.ej. conectividad, transitabilidad, sostenibilidad estética, y espacios para reuniones comunitarias. Terminar el Plan de los Parques, la Recreación, y los Espacios Vacíos y el desarrollo de una estrategia de implementación para mejorar tales servicios justamente a lo largo de la comunidad. Terminar el Plan de Acción e Implementación de Viviendas con un enfoque en una variedad de viviendas para tratar las necesidades del aumento en la población. SOSTENIBIILIDAD FINANCIERA Mejorar la viabilidad a largo plazo, el valor, y los niveles de los servicios y los programas, incluyendo, pero no limitado a: Adoptar las políticas y los estándares de inversión estratégica para asegurar consistencia en la planificación a largo plazo para incluir la actualización de las tarifas de impacto, las tarifas en áreas de infraestructura específica, y las medidas de mitigación SEPA relacionadas con el nuevo desarrollo, p.ej. escuelas, tráfico, parques, e incendios. RED DE TRANSPORTACION COMUNITARIA Promover un sistema de transportación multimodal en alta operación incluyendo, pero no limitado a: Aplicar el Plan de Transportación que fue adoptado, incluyendo el desarrollo de las políticas, las reglas, los programas, y los proyectos que proporcionan más conectividad, inversión estratégica, movilidad, sistemas multimodales, accesibilidad, eficiencia, y seguridad. SEGURIDAD COMUNITARIA Promover métodos proactivos para la inversión estratégica en la infraestructura, el personal, y el equipo incluyendo, pero no limitado a: Adoptar y desarrollar estrategias de implementación para el Plan Comprehensivo para Incendios. Con el propósito de mantener la clasificación comunitaria actual en la tercera Clase del Departamento de Clasificación del Estado de Washington. Colaborar con socios regionales para influenciar estrategias que reduzcan los incidentes de personas sin hogar al hacer uso de los recursos actuales como el impuesto de ventas de 0.1% implementado recientemente para la salud mental, el uso de programas para navegar los recursos, y otros esfuerzos. Desarrollar una estrategia de implementación para el Plan Comprehensivo de la Policía para apoyar los niveles futuros de servicio del departamento para asegurar la sostenibilidad, la seguridad pública, la seguridad de los policías, el control de crímenes, y el cumplimiento con los mandatos legislativos. VITALIDAD ECONOMICA Promover y fomentar vitalidad económica incluyendo, pero no limitado a: Implementar el Plan Comprehensivo del Uso de Terreno a través de acciones relacionadas, incluyendo cambios de los códigos de zonificación, actualización en las etapas de los códigos de las señales, y el desarrollo de las reglas y los estándares. Terminar los Planes de las Áreas y un análisis ambiental el cual complementa al plan integral de uso de la tierra como a los Planes del Centro y de Broadmoor. Desarrollar un Plan de Desarrollo Económico, el cual incluya esfuerzos de revitalización. IDENTIDAD COMUNITARIA Identificar oportunidades para mejorar la identidad comunitaria, la cohesión, y la imagen incluyendo, pero no limitado a: Desarrollar un Plan de Participación de la Comunidad para evaluar las estrategias, las tecnologías, y otras oportunidades para promover la inclusividad, la participación de la comunidad, y los esfuerzos interdepartamentales y de coordinación de los constituyentes. Apoyar a la Comisión de las Artes y Cultura al promover la unidad y la celebración de la diversidad a través de programas de arte y cultura, reconocer eventos o acontecimientos significantes, y participar/patrocinar eventos dentro de la comunidad. Page 704 of 704