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HomeMy WebLinkAbout2023.10.10 Council Workshop Packet AGENDA City Council Workshop Meeting 7:00 PM - Tuesday, October 10, 2023 Pasco City Hall, Council Chambers & GoToWebinar Page 1. MEETING INSTRUCTIONS for REMOTE ACCESS - The Pasco City Council Workshops 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. To listen to the meeting via phone, call (415) 655-0060 and use access code 307-404-066. 2. CALL TO ORDER 3. ROLL CALL (a) Pledge of Allegiance 4. VERBAL REPORTS FROM COUNCILMEMBERS 5. ITEMS FOR DISCUSSION 3 - 30 (a) Presentation - Downtown Pasco Master Plan Implementation Efforts Agenda Report from Jacob Gonzalez, Director - Pdf Presented by Jeff Arango and Lesley Bain from Framework Consulting 31 - 75 (b) Resolution - Northwest Baseball Ventures I, LLC (Tri-City Dust Devils) Lease Renewal at GESA Stadium Agenda Report from Jesse Rice, Interim Director - Pdf 76 - 97 (c) Resolution - Change Order No. 4 for the East UGA Expansion Sewer LID (LID 152) Phase 2 Project. Agenda Report from Steve Worley, Public Works Director - Pdf Page 1 of 171 98 - 118 (d) Ordinance - Amending PMC Sections 3.35.160 and 13.45.060 to Amend Water Rights Acquisition Fee Agenda Report from Steve Worley, Director - Pdf 119 - 168 (e) Ordinance - Amendment to Pasco Municipal Code Section 10.35.010 to Include Burns Road Speed Limit Change Agenda Report from Steve Worley, Director - Pdf 6. MISCELLANEOUS COUNCIL DISCUSSION 7. EXECUTIVE SESSION 8. ADJOURNMENT 9. ADDITIONAL NOTES 169 - 170 (a) Adopted 2020-2021 Council Goals (Reference Only) 2022-2023 Council Goals - English 2022-2023 Council Goals - Spanish (b) REMINDERS  Monday, October 9th, 12:00 PM: Pasco Chamber of Commerce Lunch Meeting, Pasco Red Lion, 2525 N. 20th Ave, Pasco  Tuesday, October 10th, 6:00 PM: Old Fireman’s Pension Board Meeting – City Hall Conference Room 1, Pasco City Hall (MAYOR BLANCHE BARAJAS, Rep.)  Thursday, October 12th, 6:00 PM: Ben Franklin Transit Board Meeting – Benton County Administration Building (COUNCILMEMBER JOSEPH CAMPOS Rep.)  Monday, October 16th, 6:00 PM: LEOFF Disability Board – City Hall Conference Room 1, Pasco City Hall (MAYOR BLANCH BARAJAS, Rep.; MAYOR PRO TEM CRAIG MALONEY, 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 Page 2 of 171 business day's notice to the City Clerk to ensure availability.) Page 3 of 171 AGENDA REPORT FOR: City Council October 5, 2023 TO: Adam Lincoln, City Manager City Council Workshop Meeting: 10/10/23 FROM: Jacob Gonzalez, Director Community & Economic Development SUBJECT: Presentation - Downtown Pasco Master Plan Implementation Efforts I. REFERENCE(S): Presented by Jeff Arango and Lesley Bain from Framework Consulting II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: In mid-2021, the City of Pasco's Community and Economic Development Department partnered with Framework Consulting to create Downtown Pasco's first stakeholders and members, businesses, Plan. Master Community participated in shaping the draft, which underwent public review during open house events. The Master Plan highlights Pasco's assets and outlines a vision, goals, and specific strategies for downtown improvement. These range from street design and public safety to business diversity and investment. The plan is part of Pasco's broader efforts to prioritize Downtown development and was designed to graphics encourage to and illustrations featuring public-friendly, be engagement. Community channels various through including was input collected local events, workshops, and online surveys. The plan's framework, shaped by community feedback and best practices, outlines short-term and long-term action items. Implementation kicked off in mid 2023 with the adoption of a Page 3 of 170 mural ordinance and will include projects like parking management and downtown redevelopment. The plan stresses the importance of collaboration between the City and community partners for successful implementation, offering a roadmap for a revitalized and vibrant Downtown Pasco. V. DISCUSSION: Framework will review the attached presentation discussing progress and direction of the Downtown Master Plan Implementation efforts. Page 4 of 170 Paint PascoDowntown Public Space CodeCity Council Presentation October 10, 2023Page 5 of 170 PURPOSE + INTENT◎To expand and promote opportunities for the use and activation of public space in Downtown Pasco.◎Ensure that Downtown Pasco provides a fun, safe, and engaging experience for all.◎To provide a clear, concise, and user-friendly process for reviewand approval of applications for the use of public space by the community, private businesses, property owners, event managers, and others. ◎To ensure that public spaces are used in a manner that is safe and inviting for all.◎To implement the community vision for Downtown Pascoexpressed in the adopted Master Plan.Page 6 of 170 PAINT PASCO - WORK SO FAR◎Updates to sign code to allow for murals◎Public mural funding approved◎Paint Pasco website◎Design for permanent Street Cafe outside of Pasco Specialty Kitchen◎Lewis Street design◎Clark Street bike lane design◎Lighting planPage 7 of 170 DOWNTOWN PUBLIC SPACE CODE◎Street + Public Space Use Permits○Cafe Seating + parklets○Mobile vending◎Business Licenses○Mobile vending■Food Trucks■Food Carts◎Events○Street closure○Use a park or public space◎Zoning○Food Halls○Food Truck Courts○Plaza Frontage○Relationships with public spacePage 8 of 170 PARKLETS, STREET CAFÈS, + SIDEWALK CAFÈS◎Relatively low-impact interventions that make use of excess parking spots and wide sidewalks◎Temporary or semi-permanent designs that add beauty and can reflect the unique character of the businesses who create themPage 9 of 170 STREET + SIDEWALK CAFÈS - DEFINITIONSPARKLET: The use of one or more on-street parking spaces by the city as a public space amenity.STREET CAFE: The use of one of more on-street parking spaces by an adjacent restaurant, cafe, or bar.SIDEWALK CAFE: The use of the sidewalk by an adjacent restaurant, cafe, or bar to provide additional seating to customers.Page 10 of 170 EXISTING CODE: SIDEWALK SEATING5.50.050Any food establishment licensed under this chapter and located within the C-2 zone (Central Business District) may, upon application and receiving a permit therefor, provide sidewalk seating for its customers adjacent to the licensed place of business; provided, however, the food establishment must have interior seating and the outside seating shall not exceed 25 percent of interior seats, and the outside seating shall not reduce usable sidewalk width to less than six feet. Such application shall include a drawing of the proposed sidewalk location which includes the location of the seating, the width of the sidewalk and the width of the sidewalk that will be obstructed by the outside seating. In addition the application shall include identification of the food establishment by reference to its regular Pasco business license number, assurance that the area will be kept clean, the times of day during which the outside seating will be utilized and the period of the year for which the outside seating is requested. The City Clerk shall review each such application with the City Planner and if in their opinion the public interest would not be unduly restricted or subject to unreasonable or unnecessary risk of harm or injury, the Clerk shall notify the applicant that a permit therefor will be granted, subject to the payment of an annual permit fee as set forth in Chapter 3.35 PMC and the filing of a satisfactory hold-harmless agreement and primary liability insurance policy suitable to the City Attorney which will indemnify the City and release it from liability. Subject to such filing a permit will be issued. [Ord. 3560 § 27, 2002; Ord. 2539 § 18, 1985; Code 1970 § 5.28.125.]◎Update section to include Parklets, Street Cafes and Sidewalk Cafes◎Outline design review requirements for each type◎Create a supplementary, graphic guidePage 11 of 170 STREET + SIDEWALK CAFÈS - ELIGIBILITY◎Businesses with frontages on sidewalks of 12 ft wide or greater eligible for sidewalk cafes◎Businesses with frontages on sidewalks less than 12 ft wide eligible for street cafePage 12 of 170 SIDEWALK CAFÈS - GUIDELINES◎Allows restaurants to offer table service on the sidewalk adjacent to their building◎If alcohol is served, 42” fence or sidewalk markers must be installed to demarcate area◎Must leave at least 6’ wide pedestrian zonePage 13 of 170 SIDEWALK CAFÈS - APPLICATIONInitial Application◎Online applicationform○Indicate whether alcohol will be sold◎Site planthat shows location and dimensions of proposed sidewalk cafe, proposed layout including seating, fence, heat lamps, etc., and dimension of adjacent pedestrian walkway○Simple, can be hand drawn◎3+ photos of surrounding areaPermit◎Proof of liability insurancenaming City of Pasco as an additional insured in the amount of $1,000,000◎Fee of approx. $500 secures 2 year permitunder pilot program◎Sidewalk cafe markersissuedPage 14 of 170 STREET CAFÈS - GUIDELINES◎Allows restaurants to offer table service in converted parking spaces◎Allowed year round (no storage requirements)○Roofs/covers, water misters, and heat lamps (with approval from Fire Marshall) can help with seasonality◎Planters, movable seating, built in seating, and lighting are permitted/encouragedPage 15 of 170 STREET CAFÈS - GUIDELINES◎20’ minimum length (one parking space)◎4’ buffers from adjacent parking spaces◎Length not to extend past building frontage◎Requires 30” fence on all the 3 sides not adjacent to sidewalk (42” if alcohol is being consumed)◎Street-grade cafes shall include ADA ramp◎Parallel and angled parking spots are eligiblePage 16 of 170 STREET CAFÈS - APPLICATIONInitial ApplicationDesign Review◎Online applicationform○# of parking spaces cafe will use○Whether alcohol will be sold◎Site planthat shows location of proposed street cafe, locations of existing street fixtures (bus shelters, tree pits, etc.) and proposed layout○Simple, can be hand drawn◎3+ photos of surrounding areaPermitConstruction documents including:◎Location and context plan◎Detailed site plan and elevation drawings◎Construction details◎Accessibility plan◎Proof of liability insurancenaming City of Pasco as an additional insured in the amount of $1,000,000◎Fee of approx. $500 secures 2 year permitunder pilot program, which covers parking fees, if any◎Street Cafe signsissued for displayPage 17 of 170 STREET + SIDEWALK CAFES - CONSIDERATIONS◎Noticing requirements○May be beneficial when Street Cafe will take up more than 2 parking spots◎City could offer pre-approved site plans and details to aid applicants◎Connection/collaboration with local makers and designers◎Wheelstops and/or flexible bollardsPage 18 of 170 Mobile Vending◎Many successful public spaces include “itinerant vendors”◎A way to showcase local foods and support small businesses without a brick and mortar location◎Should be considered an asset rather than a source of competition with Downtown businessesPage 19 of 170 MOBILE VENDORS - DEFINITIONS5.75.020: Definitions.“Itinerant vendor” shall mean any person, firm or corporation, whether as owner, agent, consignee, or employee, whether a resident of the City or not, who engages in a business of selling and delivering goods, wares, food or merchandise of any kind or description, who conducts such a business outside of a permanent structure affixed to real property. A person, firm or corporation so engaged shall not be relieved from complying with the provisions of this chapter merely by reason of associating temporarily with any local dealer, trader, merchant or auctioneer, or by conducting such temporary business in connection with, as part of, or in the name of any local dealer, trader, merchant or auctioneer.“Mobile vendor” means an itinerant vendor who conducts business from a vehicle or other conveyance upon public streets, sidewalks, alleys, or other public ways of the City.“Stationary vendor” means an itinerant vendor who conducts business from a vehicle or other conveyance upon privately or publicly owned property, but not on a public street, sidewalk, alley or public way of the City. [Ord. 3560 §11, 2002; Ord. 2826 § 1, 1991; Code 1970 § 5.10A.020.]◎Update definitions to support the goals of the Downtown Plan◎Support more fixed locations for mobile vending in Downtown such as Peanuts Park◎Reduce restrictions and barriers to mobile vending◎Supports efforts of the PSK to expand food trucks and mobile vending in Pasco Page 20 of 170 5.75.100 MOBILE VENDOR STANDARDS(1) Geographical Restrictions. No mobile vendor shall sell or vend from his or her vehicle or conveyance:(a) Within 400 feet of any public or private school grounds during the hours of regular school session, classes, or school-related events in said public or private school, except when authorized by said school; or(b) Within 300 feet of the entrance to any business establishment offering as a main featured item or items similar products for sale which is open for business; or(c) Within 300 feet of any restaurant, cafe, or eating establishment which is open for business; or(f) Within any one block for more than one hour in any four-hour period; except this shall not apply in those situations where the mobile vendor is serving organized and sanctioned community-sponsored ball games at public parks and schools provided there is no City-approved concession in the park or at the school.(9) All mobile vendors shall conclude daily business activities at sunset. [Ord. 2826 § 1, 1991; Code 1970 § 5.10A.110.]⭗Restrictions related to distance from other restaurants/ businesses may be unnecessary⭗4 hour time limit should be lifted⭗Allowing vending at night to activate streets and promote feelings of safety and activity downtown Page 21 of 170 STATIONARY VENDORS - APPLICATION5.75.040: Application.(3) Each license application for a stationary vendor shall be accompanied with the following information to establish compliance with PMC 5.75.090 and other applicable code provisions:a)A notarized written authorization from the business owner to conduct the applicant’s business at the place so noted on the application.b)A statement explaining the method of trash and litter disposal being proposed by the vendor.c)A drawing of a scale not greater than 50 feet per inch and not less than 10 feet per inch, which drawing shall depict the following information:i)The portion of the property to be occupied by the business;ii)The portion of the property to be used for automobile parking and the number of automobiles accommodated in said area;iii)The location of driveways providing ingress and egress to the property;iv)The location of existing buildings and structures located on the property, noting the use of each building or structure so identified. [Ord. 4372 § 24, 2017; Ord. 2826 §1, 1991; Code 1970 § 5.10A.040.]◎Current online application points to state licensing process, whereas Mobile Vendors have a Pasco‐specific application◎Potential to highlight available locations via an online map◎Simplify application requirements and streamline the review processPage 22 of 170 9.100.130 COMMERCIAL ACTIVITY (PARKS)It is unlawful to sell refreshments or merchandise or service, or conduct commercial solicitations in any park, without the permission of the Director, or without a concession contract with the City. Violation of any of the provisions of this section constitutes a Class 2 civil infraction. [Ord. 4494 § 4, 2020; Ord. 3616 § 1, 2003; Code 1970 § 9.48.120.]◎Encourage vending in parks by setting up a permit process rather than requiring concession contracts◎Goal of activating public spaces, showcasing local foods and productsPage 23 of 170 EVENTSGoal of expanding the possibilities and removing unnecessary barriers, while maintaining safety◎Street closures◎Temporary sales events◎Use of public parks◎Public dancePage 24 of 170 5.35.180 STREET AND INTERSECTION CLOSURES(1) Each application for a special events permit which includes a request for a closure (or partial closure) of a street or intersection shall include the following:(d) Traffic Control Plan and Devices. The applicant shall provide a plan and such barricades, traffic cones or signs, in conformance with the most current version of the Manual on Uniform Traffic Control Devices (MUTCD) as adopted by the State of Washington and approved by the City Engineer, as are necessary to accomplish the proposed closure. The City does not provide or lend traffic control equipment except for City-sponsored events and closures.◎Update code for clarity ‐What types of events are encouraged? What is the purpose of offering street and intersection closure permits?◎Create diagrams that explain current MUTCD and/or offer sample Traffic Control PlansPage 25 of 170 5.35.060 TEMPORARY SPECIAL SALES EVENT(1) In addition to the application stated in PMC 5.35.050, the applicant for temporary special sales events shall include:(a) A list of the total number of vendors participating at the temporary special sales event for which the permit is sought. The list shall include the vendor’s name, address and business phone number, together with a general description of the goods and/or services offered by each vendor.(2) Each permit issued under this section shall be limited to the number of days approved for operation of the temporary special sales event for which the permit is issued. No permit shall be effective for more than 10 consecutive calendar days. [Ord. 3524 § 4, 2001; Code 1970 § 5.25.035.]◎May want to limit sales to existing Downtown businesses or to non‐profit organizations◎Requirement of complete list of vendors for event prior to receiving a permit is a potential barrierPage 26 of 170 9.100.060 USE OF PARK PROPERTY-PERMITPermits for the use of parkproperty may be issued by the Director of Administrative and Community Services for hours beyond the closing time set forth in this chapter on such terms and conditions as the Director may determine appropriate to accommodate organized recreation activities otherwise permitted on parkproperty that cannot be fully accommodated during regular hours. [Ord. 3616 § 1, 2003; Ord. 3052 § 2, 1994; Ord. 1326 § 2, 1968; Code 1970 § 9.48.046.]◎Current code lacks clear provisions for events held in parks◎Establish the community priorities and clarify the review and approval processPage 27 of 170 5.35.090 PUBLIC DANCEAny public dance, other than those conducted on the premises of a dance hall, and in addition to the application provided in PMC 5.35.050, shall:(1) Identify the date and time of the conduct of the public dance. A permit shall be required for each date and time the public dance is to be conducted and shall only be good for the place, date and time specified in the permit.(2) A security plan identifying the method and qualification for providing one security officer for each 100 persons upon the premises.(3) Description of other licensed food, beverage, or services provided on the premises.(4) A statement identifying the individual liable for the collection and payment of the City admission tax.(5) The City shall perform a criminal history check in accordance with PMC 5.65.050 for all applicants seeking a permit under this chapter. [Ord. 4022, 2011; Ord. 3524 § 4, 2001; Code 1970 § 5.25.050.]◎Requirement of criminal background check is prohibitive and specific to this usePage 28 of 170 ◎Community identified lighting and safety as concerns during engagement◎Night walk audits planned with community◎Topics○Safety○Aesthetics○Art○Palette of fixtures○Wayfinding○ActivationLIGHTING PLANPage 29 of 170 STREET + SIDEWALK CAFÈS - CODE PRECEDENTS◎City of Seattle◎City of Langley◎City of MinneapolisPage 30 of 170 AGENDA REPORT FOR: City Council September 13, 2023 TO: Adam Lincoln, City Manager City Council Workshop Meeting: 10/10/23 FROM: Jesse Rice, Interim Director Administrative & Community Services SUBJECT: Resolution - Northwest Baseball Ventures I, LLC (Tri-City Dust Devils) Lease Renewal at GESA Stadium I. REFERENCE(S): Resolution Draft Lease PowerPoint Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Revenue: First year $35,734.34, with annual increase during lease term IV. HISTORY AND FACTS BRIEF: Beginning in 2008, the current agreement between the City of Pasco and NW Baseball Ventures I, LLC (ownership entity for the Tri-City Dust Devils Baseball Team) was established and outlines lease perimeters for GESA Stadium. This agreement was subsequently amended and extended to December 31, 2022. Both parties have identified a need to modernize the complete lease agreement; however, both the COVID-19 Pandemic, along with a change in both league and affiliation has delayed the time each party will need to discuss a new agreement. At the May 16, 2022 meeting, Council approved Resolution No. 4184 extending the lease through a fourth (4th) amendment to the lease through December 2023. It is agreed, based on the Force Majeure option outlined in Section 17.16 of the lease, to extend the lease, through a fourth (4th) amendment, for an additional year, ending on December 31, 2023. Page 31 of 170 Council discussed this item at the August 28, 2023 Workshop meeting and asked staff for additional details related to the annual lease payment and if the amount was sufficient to cover related City support and operating costs. V. DISCUSSION: Per request of the Council, staff researched three areas of financial impact related to the lease and overall Tri-City Dust Devil Baseball Team Franchise in Pasco. First was a comparison of the annual staff effort and related costs including management, maintenance, and repair of the facility, rent reduction based on improvements (weight room) made to the facility directly by the team, and the proposed annual lease payment. Based on discussions with staff and a review of services provided over the last five years, the related costs to support the stadium have not exceeded the proposed annual lease payment including any rent reduction for approved improvements. Second, staff reviewed economic impact data provided by an independent consultant regarding regional fiscal impact from the Tri-City Dust Devil Baseball Team, which included these areas: 1. Impact from Game Spectators – $5.3M in direct community spending, 80 FTEs, and a fiscal impact of $480,000. An increase to the 66 home game season is included in this estimation. 2. Impact from Team Operations – $1.7M in direct community spending, 26 FTEs, and a fiscal impact of $578,000. Team operations metrics were not adjusted to reflect the impact of the increase in the number of home games. 3. Impact from Visiting Players - $355K in direct community spending, 5 FTEs, and a fiscal impact of $42,000. 4. Impacts from Indirect and/or Induced Spending - as a byproduct of Dust Devil activity with a fiscal impact of $5.1M. The total estimated impact of direct and indirect/induced spending is $12.4M. Considering the related sales tax benefit to our state, county, and city, the tax revenues are estimated at $796K. Job creation impact is estimated at 111 FTEs. Last, was related to the expenditures on current and future stadium improvements, which Major League Baseball requires completion by 2025 to maintain the Tri-City Dust Devil Baseball Team Franchise in Pasco. The City is currently investing $1.9M to add player enhancement features including locker rooms, cafeteria, manager and umpire office space to be completed by Spring 2024. The City also received a no-match Public Facility Improvement Fund Grant from Washington State for $3.0M for additional improvements required by Major League Baseball. These improvements include: Page 32 of 170  Female locker room  24/7 video surveillance  Hitting tunnels (batting cage) expanded and covered  Outfield sod replacement  New padded outfield wall  Dugout bench expanded  Outfield batters eye expanded  Foul poles increased height  Field lighting upgrades Based on these areas staff have determined that annual lease payment covers current related costs, investments in stadium improvements have been matched and exceeded by a State grant, and the Tri-City Dust Devil Baseball Team Franchise provides both a unique opportunity to the Tri-Cities community and a major fiscal impact to Pasco and the region. Staff seeks additional Council comments regarding the proposed draft lease agreement and approval to enter into the lease agreement via the attached draft Resolution. Previous Discussion City Northwest from representatives with its completed staff negotiations Baseball Ventures I, LLC, and the draft lease agreement is attached for Council review. The draft lease agreement includes updated language to meet the alignment with Major League Baseball's requirement for Professional Development League licensing of Northwest Baseball Ventures I LLC's, Tri-Cities Dust Devils. The lease agreement includes an initial term of 10 years, with one 10-year renewal the Rent annual following includes option. lease initial The term payments due to the City. From the Effective Date to 12/31/23 $35,734.35 1/1/24 to 12/31/24 $36,091.69 1/1/25 to 12/31/25 $36,452.61 1/1/26 to 12/31/26 $36,817.14 1/1/27 to 12/31/27 $37,185.31 1/1/28 to 12/31/28 $37,557.16 1/1/29 to 12/31/29 $37,932.73 1/1/30 to 12/31/30 $38,312.06 1/1/31 to 12/31/31 $38,695.18 1/1/32 to 12/31/32 $39,082.13 1/1/33 to 12/31/33 $39,472.95 Page 33 of 170 The lease terms also include Additional Rent be paid to the City for each Lease Year (beginning with the Lease Year commencing January 1, 2024) of five percent (5%) of all base ticket revenues associated with the use and operation of the Premises by Tenant, in excess of $900,000. Staff seeks Council's comments regarding the proposed draft lease agreement. Upon Council approval staff seeks permission to enter into the lease agreement via the attached Resolution. Page 34 of 170 Resolution – 2024 GESA Stadium Lease - 1 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE A 10-YEAR LEASE BETWEEN NORTHWEST BASEBALL VENTURES I, LLC AND THE CITY OF PASCO FOR GESA STADIUM. WHEREAS, the City of Pasco (City) entered into a Lease with Northwest Baseball Ventures I, LLC, at GESA Stadium, the “Premises,” dated January 1, 2008, and terminating the term of the Lease to December 31, 2017; and WHEREAS, a first amendment was executed to the Premises Lease on June 2, 2008, amending certain terms of the Lease Agreement; and WHEREAS, a second amendment to the Premises Lease was executed on January 22, 2015, amending the annual rent fees; and WHEREAS, a third amendment to the Premises Lease was executed on December 22, 2016, extending the Lease term for another five years to expire on December 31, 2022; and WHEREAS, a fourth amendment was approved by Resolution No. 4184 to extend the Lease through December 31, 2023; and WHEREAS, the City and the Northwest Baseball Ventures I, LLC staff have completed negotiations on a new 10-year Lease, with one 10-year Lease extension option. 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 lease with Northwest Baseball Ventures I, LLC for GESA Stadium. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: Section 1. That the City Council of the City of Pasco approves the terms and conditions of the new GESA Stadium Lease between Northwest Baseball Ventures I, LLC and the City of Pasco; a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Section 2. The City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to sign and execute said Lease on behalf of the City of Pasco; and to make minor substantive changes necessary to execute the Lease. Be It Further Resolved, that this Resolution shall take effect immediately. Page 35 of 170 Resolution – 2024 GESA Stadium Lease - 2 PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law, on this ___ day of _____________, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 36 of 170 -1- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" BASEBALL STADIUM LEASE THIS BASEBALL STADIUM LEASE ("Lease") is made and entered into this _____ of ____________, 2023, by and between the CITY OF PASCO, a Washington municipal corporation ("City''), and NORTHWEST BASEBALL VENTURES I LLC, a Washington limited liability company (the "Tenant"). RECITALS: City owns certain real property in Franklin County, Washington, legally described in Exhibit A attached hereto (the "Property"), upon which City has constructed a baseball stadium and related improvements (the "Baseball Stadium"). Tenant desires to lease from City, and City agrees to lease to Tenant, the Property and Baseball Stadium (collectively the "Premises") on the terms and conditions set forth herein. This Lease is intended to supersede and replace in its entirety that certain Baseball Stadium Lease entered into by City and Tenant dated January 14, 2008 (the "2008 Lease") and subsequent amendments thereto. By executing this Lease, City and Tenant agree that the 2008 Lease shall be terminated effective _____________. NOW, THEREFORE, City and Tenant hereby agree: I. BALLPARK LEASE AND CONSTRUCTION GUIDELINES City leases to Tenant and Tenant leases from City, in accordance with the terms hereof, the Premises (including the Baseball Stadium located thereon). A. Tenant acknowledges that the City is a public entity and is subject to the Public Records Act, RCW 42.56, and further, that the terms of this agreement are subordinate to those provisions and confidential information given to the City is potentially subject to disclosure upon request. The City will make its best efforts to avoid unnecessary disclosure but will fully comply with the provisions of RCW 42.56 or other laws as applicable, and further, will attempt to provide enough advance notice to MLB PDL and Tenant of a request for public records related to this Lease so as to allow an opportunity for MLB PDL and the Tenant to seek a protective order. The City will not be liable for any damages to MLB PDL and the Tenant as a result of the City’s reasonable efforts to comply with RCW 42.56 or other applicable laws. B. Any contrary provisions contained herein notwithstanding: a. This Lease and any rights granted to City or Tenant hereunder shall in all respects be subordinate to the PDL Rules and Regulations, as long as Tenant is party to the Tri City Dust Devils PDL License Agreement that is in effect. Page 37 of 170 -2- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" The issuance, entering into, amendment or implementation of any of the PDL Rules and Regulations shall be at no cost or liability to any MLB PDL Entity or to any individual or entity related thereto, or to City. The territory within which City is granted rights under this Lease is limited to, and nothing herein shall be construed as conferring on City rights in areas outside of, the PDL Club Marketing Territory (as defined in the Tri City Dust Devils PDL License Agreement). No rights, exclusivities or obligations involving the Internet or any interactive or on-line media (as defined in the applicable PDL Rules and Regulations) are conferred by this Lease, except as are specifically approved in writing by MLB PDL. b. City agrees that if the date upon which any termination or suspension of this Lease falls during the regular season or postseason, the effective date of such termination or suspension shall be the first day of the month following the final home game of such season, and, in no event, shall City terminate or suspend Tenant’s rights under this Lease during any regular season or postseason. c. If, at any time prior to the expiration of the term of this Lease, this Lease is terminated by City for any reason (and any legal action challenging the right of City to terminate this Lease and seeking specific performance has either been (i) finally adjudicated by a court of competent jurisdiction as evidenced by a final non- appealable order or (ii) settled, withdrawn or otherwise concluded, in either case solely with respect to the request for specific performance) and the Tri City Dust Devils PDL License Agreement has been terminated, City agrees to offer to assign this Lease to any replacement PDL Club identified by MLB PDL to the extent that such PDL Club is reasonably acceptable to City. To the extent that this Lease is not so assigned, City agrees to meet promptly with MLB PDL to work together to ascertain whether a replacement PDL Club can be identified, and if such a PDL Club is so identified, City shall offer to lease the Premises to such PDL Club. d. As long as Tenant is party to the Tri City Dust Devils PDL License Agreement that is in effect, MLB PDL is an intended third party beneficiary of the provisions of this Section I and each other provision in this Lease that prohibits action without first obtaining PDL Approval and, in addition to its right to waive or enforce the provisions of this Section Formatted: Highlight Page 38 of 170 -3- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" I, MLB PDL shall be entitled and have the right to waive or enforce such other provisions that prohibit action without first obtaining PDL Approval directly against any party hereto (or their successors and permitted assigns) to the extent that any such other provision is for the explicit benefit of MLB PDL or any other MLB PDL Entity. e. Neither MLB PDL nor any other MLB PDL Entity shall have any liability whatsoever to any Person for actions taken pursuant to this Section I (other than for fraudulent acts or willful misconduct with respect to this Section I by MLB PDL), and City hereby releases MLB PDL and each other MLB PDL Entity from any and all claims arising out of or in connection with any such actions. Nothing contained in this Lease shall create any duty on behalf of MLB PDL or any other MLB PDL Entity to any other Person. II. DEFINED TERMS. “Club” means the professional baseball club currently known as the Tri City Dust Devils. “Commissioner” means the Commissioner of Baseball as elected under the Major League Constitution or, in the absence of a Commissioner, any Person or body succeeding to the powers and duties of the Commissioner pursuant to the Major League Constitution. “Major League Baseball” or “MLB” means, depending on the context, any or all of (a) the Office of the Commissioner of Baseball, each other MLB PDL Entity and/or all boards and committees thereof and/or (b) the Major League Clubs acting collectively. “Major League Baseball Club” or “Major League Club” means any professional baseball club that is entitled to the benefits, and bound by the terms, of the Major League Constitution. “Major League Constitution” means the Major League Constitution adopted by the Major League Clubs as the same may be amended, supplemented or otherwise modified from time to time in the manner provided therein and all replacement or successor agreements that may in the future be entered into by the Major League Clubs. “MLB PDL” means, depending on the context, any or all of (i) MLB Professional Development Leagues, LLC, a Delaware limited liability company, and/or (ii) the boards, committees and subcommittees related thereto. “MLB PDL Entity” means each of MLB PDL, the Office of the Commissioner of Baseball, MLB Advanced Media, L.P. and/or any of their respective present or future affiliates, assigns or successors. Page 39 of 170 -4- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" “PDL Approval” means, any approval, consent or no-objection letter required to be obtained from MLB PDL or any other MLB PDL Entity pursuant to the PDL Rules and Regulations. “PDL Club” means a professional baseball club participating in the Professional Development League System pursuant to a player development license agreement between the owner of such club and MLB PDL pursuant to which such owner has been granted the right to participate in the Professional Development League System. "PDL Facility Standards” means the facility standards required by MLB PDL with respect to the condition, design, maintenance, operation and upkeep of the Baseball Stadium’s physical facilities (including the playing field) as set forth in the PDL Rules and Regulations and as may be amended or modified from time to time. “PDL Governance Agreement” means that certain Professional Development Leagues Governance Agreement, effective as of February 12, 2021 by and between MLB PDL and each Club, as may be amended, modified, supplemented or restated from time to time. “PDL Governing Documents” means the following documents as in effect from time to time and any amendments, supplements or other modifications thereto and all replacement or successor documents thereto that may in the future be entered into: (i) the Major League Constitution, (ii) the Major League Rules (and all attachments thereto), (iii) the PDL Operating Guidelines, (iv) the PDL Governance Agreement and (v) the PDL License Agreements. “PDL License Agreement” means each player development license agreement entered into between a PDL Club and MLB PDL pursuant to which such PDL Club has been granted the right to participate in the Professional Development League System, including, without limitation, the Tri City Dust Devils PDL License Agreement. “PDL Rules and Regulations” means (i) the PDL Governing Documents, (ii) any present or future agreements or arrangements entered into by, or on behalf of, MLB PDL or any other MLB PDL Entity or the Major League Clubs acting collectively that are specifically related to or generally applicable to the Professional Development League System or the PDL Clubs, including, without limitation, agreements or arrangements entered into pursuant to the PDL Governing Documents, and (iii) the present and future mandates, rules, regulations, policies, practices, bulletins, by-laws, directives or guidelines issued or adopted by, or on behalf of, the Commissioner, MLB PDL or any other MLB PDL Entity as in effect from time to time that are specifically related to or generally applicable to the Professional Development League System or one or more of the PDL Clubs. “Professional Development League System” means a system of professional baseball leagues comprised of professional baseball clubs that compete at different levels and serve to assist with the development of players for Major League Baseball Clubs. “Tri City Dust Devils PDL License Agreement” means that certain player development license agreement entered into between Tri-City Dust Devils and MLB PDL pursuant to which the Club has been granted the right to participate in the Professional Development League System. III. USES Page 40 of 170 -5- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" A Uses. 1. Use. Subject to Section III.A.3, Tenant shall have the exclusive and unrestricted right to use and operate the Premises for any baseball or non- baseball events that Tenant sponsors or that Tenant allows third parties to sponsor. Tenant shall operate the Premises in a sound and professional manner. The Premises shall be a public facility, and the seating, parking, concession stands, restroom facilities, and other specified areas thereof shall be open to the public, subject to reasonable admission fees and other reasonable restrictions. Notwithstanding the foregoing, Tenant may not use the Premises, or permit any other person or entity to use the Premises, for any improper, immoral or unlawful purpose, for a use or purpose inconsistent with applicable zoning or the primary use of the Premises for professional baseball purposes, or for any use that would constitute a public or private nuisance or would make void or voidable any insurance then in force with respect to the Premises. Tenant also may not use the Premises, or permit any other person to use the Premises, for flea markets, bazaars, or similar events for the sale of used or second-hand items. 2. Baseball Equipment. This Lease includes the right of Tenant to use at the Premises the baseball equipment identified in Exhibit B attached hereto (the “Equipment"). City makes no warranty or representation concerning the condition of such Equipment. Tenant agrees to maintain such Equipment in good working condition (reasonable wear and tear excepted) and to replace items of Equipment as reasonably necessary. Upon the expiration of the Term (as defined below) of this Lease all items of Equipment, including replacements thereof, shall belong to City, provided that with respect to replacements that are less than two (2) years old as of the date of expiration of the Lease, such replacements shall become the property of the City only if the City reimburses Tenant for the unamortized cost incurred by Tenant to purchase such replacements, based upon an amortization period of the lesser of sixty (60) months or the useful life of such replacements. 3. Other Uses. Subject to the scheduling provisions set forth in this Lease and the PDL Rules and Regulations, City shall have the right to use the Premises for up to five (5) community events sponsored by City (each a "Community Event") per calendar year during the Term, including a 4th of July fireworks display. Each day of a multi-day Community Event shall count as one Community Event. Tenant shall, subject to the PDL Rules and Regulations, allow community baseball events and baseball events sponsored by local colleges and universities to take place in the Baseball Stadium at the lowest reasonable rental rate possible, and subject to the availability of the Baseball Stadium. Such baseball events shall not be deemed Community Events. Non-baseball events sponsored by Tenant or by third parties and Community Events shall, collectively, be "Other Events." Tenant shall Page 41 of 170 -6- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" operate the Baseball Stadium during Community Events and City shall reimburse Tenant for Tenant's reasonable actual out-of-pocket cost of operating the Baseball Stadium during such events, including utility costs. B. Exclusive Rights. Tenant shall have the exclusive right during the Term to do the following: 1. To use the Premises (including the locker rooms) for professional baseball purposes and to conduct Other Events permitted by this Lease; 2. To allow third party sponsors to use the Premises to conduct Other Events permitted by this Lease; 3. To use the baseball team office located within the Premises. 4. To use the storage facilities dedicated to the baseball team and its equipment; 5. To solicit advertisement to be located on the interior walls of the Baseball Stadium, including without limitation, those to be located on the scoreboard, and to solicit advertisements to be located on that portion of the exterior walls of the Baseball Stadium, other than above the concourse area, without City’s prior consent. Advertisements that occur inside or on the exterior walls of the Stadium may not include or connote adult content, firearms or tobacco. City may place signage within the Baseball Stadium announcing upcoming City functions and events with Tenant’s prior consent, which consent shall not be unreasonably withheld. 6. To direct all aspects of the operation, management and control of the Premises, except as expressly set forth in this Lease; 7. To sell food, drink and souvenir concessions (collectively "Concessions") to patrons of the Premises during baseball games or Other Events, subject to the provisions contained in Section IX below, and to retain all revenues therefrom; and 8. To use the press box area during baseball games, and during all Other Events sponsored by Tenant or third parties taking place within the Baseball Stadium. Public address equipment provided by Tenant shall be available for the use by City for Community Events, provided such public address equipment is operated by an employee or designee of Tenant or an employee or designee of City trained to use such equipment and approved by Tenant (such approval not to be unreasonably withheld). If the public address equipment is operated by an employee or designee of Tenant for a Community Event, City shall reimburse Tenant for the reasonable actual costs to make such employee or designee available to operate such equipment. Page 42 of 170 -7- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" C. Scheduling. On or before September 1st of each calendar year, beginning September 1, 2023 City shall deliver to Tenant a schedule of the soccer tournaments to be held during the next calendar year in the playing fields adjacent to the Baseball Stadium. Tenant shall use its best efforts to prevent the Northwest League (the "Northwest League") from scheduling a Minor League Baseball game in the Baseball Stadium on a date that a soccer tournament will be held in the playing fields adjacent to the Baseball Stadium. If a Minor League Baseball game is scheduled in the Baseball Stadium on the date of a soccer tournament, Tenant shall schedule such baseball game as a night game. To the extent that the Northwest League schedule for the next calendar year has not already been set, Tenant shall request that MLB PDL not schedule Tenant home games on a date that a soccer tournament will be held in the playing fields adjacent to the Baseball Stadium. If a Minor League Baseball game is scheduled on the date of a soccer tournament, Tenant will request that such baseball game be a night game. City shall submit a request to Tenant to use the Baseball Stadium for a Community Event at least thirty (30) days before the proposed date of the Community Event, Tenant shall make reasonable efforts to accommodate City's scheduling requests for Community Events. Tenant shall also make reasonable efforts to accommodate other soccer tournaments in the playing fields adjacent to the Baseball Stadium (in addition to those designated under the first sentence of this Section) if requested by City. In addition to the foregoing, Tenant shall request that MLB PDL not schedule a baseball Minor League Baseball game at the Baseball Stadiumor Other Event on the 4th of July. To the extent that no Minor League Baseball game is scheduled at the Baseball Stadium on the 4th of July, , and the Baseball Stadium shall be reserved for the City's 4th of July fireworks display and no Other Event shall be scheduled by Tenant on such date. To the extent that a Minor League Baseball game is scheduled at the Baseball Stadium on the 4th of July, Tenant shall request that such baseball game be a day game. IV. TERM. A. Term. The term of this Lease shall commence on ___________ (the "Effective Date"), and shall expire on December 31, 2033, unless extended pursuant to Section IV.B below (the "Initial Term"). B. Extension Option. Tenant shall have one (1) option to extend the Initial Term for ten (10) years, subject to the terms provided herein (the "Extension Term"). The Extension Term together with the Initial Term are referred collectively as the "Term". 1. If, at the time of exercise, Tenant has performed all Tenant's covenants and is not in default under any of the terms of the Lease beyond any applicable cure period, then Tenant, on giving written notice to City not earlier than twenty-four (24) months, and not later than eighteen (18) months prior to Formatted: Superscript Formatted: Superscript Formatted: Superscript Page 43 of 170 -8- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" the last day of the Initial Term of the Lease, shall have the right to extend the Initial Term of the Lease for an additional term of ten (10) years upon the same terms and conditions as contained in the Lease, except for the Rent. The Extension Term shall commence on the day immediately succeeding the last day of the Initial Term of the Lease and shall end at midnight on the day immediately preceding the tenth anniversary of the first day of the extended term unless sooner terminated in accordance with the provisions of the Lease. The Rent during the Extension Term shall be mutually agreed upon between City and Tenant no later than twelve (12) months prior to the last day of the Initial Term of the Lease. If City and Tenant have not mutually agreed on the Rent at least twelve (12) months prior to the last day of the Initial Term, then the exercise of the extension option shall be deemed to be ineffective, and this Lease shall automatically terminate on the last day of the Initial Term. V. RENT, ADDITIONAL PAYMENTS. A. Rent. Tenant agrees to pay annual rent in the following amounts ("Rent"): Period Annual Rent Annual Rent From the Effective Date to 12/31/23 $35,734.35 1/1/24 to 12/31/24 $36,091.69 1/1/25 to 12/31/25 $36,452.61 1/1/26 to 12/31/26 $36,817.14 1/1/27 to 12/31/27 $37,185.31 1/1/28 to 12/31/28 $37,557.16 l/1/29 to 12/31/29 $37,932.73 1/1/30 to 12/31/30 $38,312.06 1/1/31 to 12/31/31 $38,695.18 1/1/32 to 12/31/32 1/1/33 to 12/31/33 $39,082.13 $39,472.95 Rent shall be paid to City at 525 North 3rd Avenue, Pasco, Washington 99301, Attention: City Treasurer ("City's Address"). Tenant shall pay Rent in a lump sum annually on or before June 15 of each calendar year during the Term. Tenant shall pay a late service charge on all past due rent at the rate of five percent (5%) per month, but in no event higher than the legal limit. The Rent specified in this Section V.A includes the leasehold excise tax which is payable in accordance with Chapter 82.29A RCW (the Leasehold Tax"). Tenant shall pay the Rent to City, and City will forward to the State of Washington as required by law that portion of the Rent which is allocable to the Leasehold Tax. If City raises the admission tax on tickets to view events in the Baseball Stadium above two and one-half percent (2.5%), the Rent set forth above shall be reduced on a dollar-for-dollar basis for each year the dollar amount of admission taxes Page 44 of 170 -9- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" collected by Tenant for such year in excess of 2.5% of the price of each ticket sold. In the event Tenant has already paid Rent, City shall refund to Tenant a portion of the Rent overpaid as a result of the application of this provision. B. Additional Rent. 1. Tenant shall pay City as additional rent ("Additional Rent") for each Lease Year (beginning with the Lease Year commencing January 1, 2024) five percent (5%) of all base ticket revenues associated with the use and operation of the Premises by Tenant, in excess of $900,000. "Base ticket revenues" shall mean the base ticket revenues for all paid tickets to attend and/or view events sponsored by Tenant. Base ticket revenues shall be the actual revenues generated by all ticket sales, exclusive of (i) revenues to pay admission taxes; (ii) trade and complementary tickets; and (iii) the MLB ticket tax as set forth in Schedule 2 attached heretothe Annual Fee, as defined in the Tri City Dust Devils PDL License Agreement. The sum of (i), (ii), and (iii) under this Section IV(B)(1) shall not exceed 10% of base ticket revenues hereunder. If Tenant packages tickets with other goods and/or services (e.g., hot dogs, soft drinks, etc.), base ticket revenues shall be calculated only on that portion of revenues reasonably allocated to the tickets to view the event, which will in no case be less than fifty percent (50%) of the face value of the ticket. If Tenant sells tickets at a discount from their face value, base ticket revenues shall be calculated from the discounted price of such tickets. Ticket revenues based on season or advanced ticket sales shall be deemed "collected" by Tenant for purposes of determining Additional Rent on the respective dates that events covered by such tickets actually occur. No Additional Rent shall be payable for Community Events or "free" events if Tenant is merely reimbursed its reasonable costs to make the Premises available for such event. For purposes of calculating Additional Rent, a Lease Year shall be the 12-month period from January 1 to the next December 31. 2. With respect to Other Events at the Premises sponsored by a third party, Tenant shall pay City as Additional Rent ten percent (10%) of the net sublease/license fees paid to Tenant by the third party to use the Baseball Stadium for such Other Event. Net sublease/license fees shall be the sublease/license fees paid to the Tenant with respect to such Other Event, less the reasonable and actual costs and expenses incurred by Tenant with respect to such Other Event. 3. On or before November 1, of each year, Tenant shall remit to City a summary events reconciliation statement for the year to date and including the entire baseball season. The reconciliation statement shall set forth ticket sales for all events sponsored by Tenant and net sublease/license fees paid to Tenant by third parties during such year to date. If as a result of such statement Additional Rent is due, such Additional Rent shall be paid Page 45 of 170 -10- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" simultaneously with the delivery of such statement. If Tenant or a third- party sponsors Other Events in such year after the effective date of the reconciliation statement, then within ten (10) days after such Other Event, Tenant shall remit to City a reconciliation statement for such Other Event and pay any Additional Rent (if any) due as a result of such Other Event. 4. Tenant shall maintain documentation and records verifying the ticket sales for each event held within the Baseball Stadium sponsored by Tenant and net sublease/license fees for each event held within the Baseball Stadium sponsored by a third party for a period of two (2) years after the date of such event. Upon written request by City, Tenant shall make such documentation reasonably available for an audit by City, or its duly authorized representatives, to verify the accuracy of the Additional Payments remitted by Tenant. 5. If the Additional Rent is included in contract rent for purposes of calculating the Leasehold Tax, City shall pay such Leasehold Tax, including all applicable penalties and interest thereon, from the Additional Rent remitted by Tenant and the Additional Rent shall be deemed to have been reduced by the amount of such Leasehold Tax. 6. Tenant shall include in all written agreements with third parties that sponsor Other Events, the right of City to audit such third parties' records regarding payment of sublease/license fees. VI. UTILITIES. A. Utilities. 1. Utility Charges. Tenant shall pay or cause to be paid when due, and shall indemnify, protect and hold harmless City and the Premises from all charges for public or private utility services to the Premises during the Term, including without limiting the generality of the foregoing, all charges for heat, light, electricity, potable water, gas, telephone service, garbage collection and sewer and drainage service. Notwithstanding the foregoing, the City shall provide un-metered irrigation water to Tenant at no cost to Tenant. 2. Interruptions of Utility Services. City shall not be liable to Tenant in damages or otherwise (i) if any utility shall become unavailable from any entity (including City) supplying or distributing such utility, or (ii) for any interruption in any utility service (including, without limitation, any heating, air-conditioning or sprinkler) caused by the making of any necessary repairs or improvements or by any cause, and the same shall not constitute a termination of this Lease or an eviction of Tenant. If any utility service, used at the Premises and for which City is responsible, shall be Page 46 of 170 -11- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" interrupted, City shall restore such utility service as soon as practical. VII. CONDITION OF PREMISES; IMPROVEMENTS. A. Current Condition. Tenant agrees to accept the Premises and Baseball Stadium in its current "as is, where is" condition. Tenant acknowledges the opportunity prior to its execution of this Lease to conduct a thorough inspection of the Premises. B. Air Conditioning. The air conditioning, previously installed by Tenant in the "home team" clubhouse/locker room, is part of the Premises, and during the Term shall be maintained by Tenant at Tenant's cost. Upon expiration or earlier termination of this Lease, the air conditioning equipment shall become the property of City, without additional cost or expense to City. C. City and Tenant agree to work together with the understanding that the Baseball Stadium become MLB compliantcompliant with all the PDL Facility Standards by April 2025March 2024. D. Tenant will invest up to at least $330,000 for the construction of a new climate- controlled weight room at the Baseball Stadium. The building will become the property of City. The City will issue Tenant a $16,500 credit against the base rent for each year of the Initial Term of Lease in Tenant’s efforts of with respect to making the Baseball Stadium MLB compliantbringing the Baseball Stadium into compliance with the PDL Facility Standards. E. If there are any additional improvements (not otherwise contemplated in Subsection VII.D above) required to bring the Baseball Stadium into compliance with the PDL Facility Standards, the City will issue Tenant a yearly rent credit equal to fifty (50) percent of the invoice cost of the improvement(s) and: 1) to be amortized over the remaining term of this Lease (excluding the partial year of the improvement); and 2) not to exceed $10,000 per year in total rent credits under this Subsection VII.E. The improvement(s) will become property of City. By way of example, if an improvement is required under this Subsection VII.E at an invoice cost of $96,000, and there are 6 years remaining on this Lease (excluding the partial year of the improvement), the City will issue Tenant a rent credit equal to $8,000 per year for the remainder of this Lease calculated as follows: [$96,000 X 50% = $48,000; $48,000/6 years = $8,000 rent credit per year]. If there are subsequent additional improvements needed under this Subsection VII.E costing $48,000 (with 4 years remaining on this Lease), the City will issue Tenant a total rent credit of $10,000 per year for the remaining 4 years of this Lease because the annual rent credit under this Subsection VII.E is capped at $10,000 per year. VIII. REPAIRS AND MAINTENANCE. A. City Obligation. City shall, at its own cost and expense, maintain and repair all Page 47 of 170 -12- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" structural portions of the Premises in a good and safe condition during the Term, reasonable wear and tear excepted, promptly after City is made aware of the need for such structural maintenance and/or repair. Structural portions of the Premises shall include, without limitation, all sidewalks and the roof, structural walls, structural members (including structural elements of the light poles, scoreboard and outfield fence), floor slabs and foundation of the Baseball Stadium and plumbing and electrical repairs that require alteration of floor slabs, foundations, roof or exterior walls. If governmental laws, rules, regulation or ordinances ("Applicable Laws") change such that the Premises no longer complies with Applicable Laws and can no longer be used for its intended purposes without repair or improvements, the City shall have the first option to alter or repair the Premises to bring it into compliance with Applicable Laws. If City does not bring the Premises into compliance with Applicable Laws within a reasonable period of time, Tenant shall have the right, but not the obligation, to make the alterations or repairs necessary to bring the Premises into compliance with Applicable Laws. If neither City nor Tenant elect to bring the Premises into compliance with Applicable Laws, Tenant may terminate this Lease in its sole discretion. The foregoing shall only apply to changes required to be made to the Premises in order to comply with Applicable Laws so that the Premises can continue to be used for its intended purposes and does not apply under circumstances where the Premises becomes a nonconforming structure, but for which changes are not required for the continued use of the Premises. B. Tenant Obligations. 1. Tenant shall be responsible, at its own cost and expense, for the routine maintenance and upkeep and routine nonstructural repairs of the Premises during the Term, including interior walls, ceilings, doors, windows, light fixtures, switches, wiring and plumbing not the responsibility of City under Section VIII.A above, and heating and air conditioning systems and equipment. Tenant shall also be responsible for the cost of cleaning the Premises and the cost of cleaning supplies and other routine supplies required to operate the Premises, all in accordance with customary standards for similar facilities and prudent maintenance practices. 2. Notwithstanding the foregoing, City shall be responsible for all routine maintenance and repair of the Premises required by or arising from use of the Premises for Community Events. City shall fulfill its maintenance and repair obligations under this Section VIII.B immediately after use of the Premises for Community Events. 3. Tenant shall also be responsible for garbage disposal and other cleaning of the Premises and Parking Areas (as defined below) following each game or Other Event sponsored by Tenant or a third party, and for payment of all expenses of staff and services for each game or Other Event sponsored by Tenant or a third party, including without limitation parking attendants, Page 48 of 170 -13- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" security officers, ticket salespeople and attendants, ushers, and, if applicable, medical personnel and vehicles. Tenant shall also be responsible for maintaining the baseball team office and locker rooms while Tenant is entitled to the exclusive use thereof. Tenant will permit no waste, damage or injury to the Premises. At the expiration or sooner termination of this Lease, Tenant will quit and surrender the Premises in a neat and clean condition (reasonable wear and tear excepted) and will deliver up all keys belonging to the Premises to City, or City's agent. Should Tenant fail to tender possession of the Premises to City as provided herein, City shall have the right to perform the work necessary to put the Premises in a neat and clean condition (reasonable wear and tear excepted), at Tenant's expense, and Tenant agrees to reimburse City for the costs to do so. 4. Tenant shall not damage or deface the Premises, nor shall Tenant allow its guests and invitees to damage or deface the Premises. Tenant and Tenant's guests and invitees shall not do anything which may injure the buildings or other improvements or be a nuisance or menace. All deliveries of supplies and material to the Premises shall be made at such hours and in accordance with such rules as City may reasonably prescribe. Tenant will not permit an accumulation of boxes, waste, or other refuse matter. Trash and garbage shall be stored, until disposed, within areas designated by City for such purposes. 5. In addition, Tenant agrees as follows: (i) Care of Plumbing Facilities. Plumbing facilities shall not be used for any other purpose than that for which they were constructed. (ii) Cleaning of Kitchens. Tenant shall have the Concessions ventilation equipment cleaned at least every six (6) months, and Tenant upon request shall provide City with evidence that the work has been done for the most recent period. (iii) Odors. Tenant shall not permit the emission of offensive odors from the Premises or allow permeation through interior or exterior walls. (iv) Tenant To Pay For Violation. The expense of any breakage, stoppage or damage resulting from a violation of this Section VIII.B shall be borne by Tenant. (v) City May Demand Repairs. If City reasonably deems necessary any repairs required to be made by Tenant, it may demand that Tenant make the same forthwith, and if Tenant refuses or neglects to commence such repairs and complete the same with reasonable dispatch, City may make or cause such repairs to be made and Tenant agrees, forthwith, on demand, to pay to City the cost thereof with interest at the maximum rate permitted by law at Page 49 of 170 -14- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" the time City incurs said cost of repairs. C. Plumbing System Winterization. Notwithstanding the other provisions of this Lease, the City shall be responsible for the work associated with draining and winterizing the plumbing system of the Premises each year (either using a third party plumber or using City staff based upon protocols established by plumbing professionals). City will make all reasonable efforts to provide irrigation water as soon as possible at the beginning of each year. D. Baseball Field/Grass Maintenance. 1. Tenant shall be responsible at its sole cost and expense for the year-round maintenance, upkeep, repair and care of the baseball field and the other grass areas of the Baseball Stadium, including the preparation and maintenance of the playing field before, during and after each game or Other Event sponsored by Tenant. Such upkeep and maintenance shall include fertilizing, mowing, aeration, irrigation and all other matters associated with the maintenance of the playing field and other grass areas. All such upkeep and maintenance shall be in accordance with the standards and specifications attached hereto as Exhibit E, or otherwise directed by City. Tenant shall also be responsible at its sole cost and expense for all fertilizer and other supplies required for the upkeep and maintenance of the playing field and other grass areas of the Baseball Stadium. 2. If Tenant fails to maintain the playing field and the other grass areas of the Baseball Stadium as herein required, City shall have the right to do so, at Tenant's expense, and Tenant agrees to reimburse City for the costs to do so. 3. Tenant shall also have the exclusive right to use a portion of the maintenance facility just beyond the left field outfield fence of the Baseball Stadium for the storage of maintenance equipment and other uses associated with the maintenance of the baseball field and other grass areas of the Baseball Stadium. IX. CONCESSIONS. A. Concessions. Except as otherwise set forth herein, Tenant shall have the exclusive right, during baseball games and Other Events held in the Baseball Stadium, subject to the provisions set forth below, to sell Concessions in the Premises and in the Parking Areas (as defined below) and to retain all revenues therefrom. Such right may be exercised by Tenant directly or through a sublicensee. 1. Concession Equipment. Tenant shall supply at its own expense and in its sole discretion all equipment, fixtures and supplies, and all staff and Formatted: Highlight Page 50 of 170 -15- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" other persons required or necessary to provide Concessions to patrons of the Premises. 2. Tenant to Use Adequate Electrical Equipment. If Tenant supplies any concessions electrical equipment that overloads the electrical lines in the Premises, Tenant shall at its own expense (but only with the prior consent of City) make whatever changes are necessary to meet the electrical requirements consistent with the requirements of the insurance underwriters and governmental authorities having jurisdiction. 3. Liquor License. City shall not object to or interfere with the efforts of Tenant or its sublicensee to secure a permit to sell alcoholic beverages as one of the Concessions sold inside the Baseball Stadium. B. Concession Services. Tenant or its sublicensee shall operate and supply Concessions and concession services during baseball games and Other Events sponsored by Tenant or third parties on such terms and conditions as Tenant deems appropriate. Tenant shall also provide concession services for Other Events not sponsored by Tenant (including Community Events) at levels and with staffing as reasonably necessary to provide appropriate concession service given the nature of the event and the expected attendance. If Concessions are not provided by Tenant at appropriate levels for Community Events or Other Events not sponsored by Tenant, then City may permit another entity to sell Concessions from portable concession stands brought into the Premises for such purposes. Any costs incurred or revenues received by City under this Section IX(B) shall belong to City. X. PARKING. A. Generally. Adjacent to the Premises is an area for vehicle parking containing approximately 1000 parking spaces and depicted on the map attached hereto as Exhibit F (the "Parking Area") City hereby grants Tenant a non-exclusive license to use the Parking Area on the terms set forth below. 1. Throughout the Term of this Lease, (i) Tenant shall have the exclusive right to control, use and operate the Parking Area for baseball games and Other Events sponsored by Tenant or third parties at the Premises and (ii) City shall have the exclusive right to control, use and operate the Parking Area for Community Events and for soccer tournaments played at the adjacent playfields. Tenant shall be entitled to retain all parking revenue generated during periods when Tenant controls and operates the Parking Area, and City shall be entitled to retain all parking revenues generated during periods when City controls and operates the Parking Area. Tenant shall provide parking attendants to operate the Parking Area for baseball games and Other Events sponsored by Tenant and City Page 51 of 170 -16- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" shall provide parking attendants to operate the Parking Area for Community Events and for events at the adjacent playfields. Tenant shall be responsible at its sole cost to clean the Parking Area after baseball games and Other Events sponsored by Tenant. City shall be responsible, at its sole cost, to clean the Parking Area after Community Events and soccer tournament held at the adjacent playfields. 2. If an evening night Minor League Baseballbaseball game is scheduled on the same date as a soccer tournament: (i) Tenant and City shall work together to accommodate each other’s needs for use of the Parking Area, including an agreement on when control of the Parking Area will change from City to Tenant; and (ii) Tenant shall honor the parking privileges of soccer tournament spectators that have paid City to use the Parking Area. During such times, Tenant and City shall cooperate in good faith to manage the Parking Area so that Tenant receives all parking revenue associated with the baseball game and City receives all parking revenues associated with the soccer tournament being conducted at the adjacent playfields, and with Tenant providing the parking attendants to operate the Parking Area immediately prior to and during title baseball game. XI. ESTOPPEL. Within fifteen (15) days of presentation, Tenant shall execute, acknowledge, and deliver to City, at no expense to City, any estoppel certificate requested by City, certifying in writing, if such shall be true, that Tenant shall be in occupancy, that this Lease is in full force and effect, specifying the dates to which the rent and other charges shall have been paid, and stating that there have been no defaults by City and such other representations as may be requested by a lender, mortgagee or beneficiary. XII. TENANT ALTERATIONS. Except as provided above in Section VII.C, Tenant shall not make any material alterations, additions, or improvements in the Premises (including any alterations that affect structural portions of the Premises, or any electrical, plumbing or similar system) without first obtaining City's written consent (which may be withheld in its reasonable discretion). All such alterations, additions and improvements shall be at the cost and expense of Tenant, and shall become the property of City and shall remain in and be surrendered with the Premises as a part hereof at the termination of this Lease, without disturbance, molestation, or injury except for any improvements that City may elect to require Tenant to remove. Notwithstanding the foregoing, Tenant may remove concessions equipment and similar fixtures from the Premises if Tenant originally paid the cost to acquire and install such equipment and/or fixtures and if Tenant fully repairs all damage caused by the removal of such equipment and/or fixtures. If Tenant shall perform work with the consent of City, as aforesaid, Tenant agrees to comply with all laws, ordinances, rules and regulations of the appropriate city or county, and any other authorized public authority. Tenant further agrees to hold City harmless from damage, loss or cost arising out of the said work. Page 52 of 170 -17- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" XIII. INSURANCE. A. Tenant Insurance. 1. Tenant, at its sole expense, shall place and maintain in effect throughout the term of this Lease the following insurance (collectively, the "Insurance"): (i) Commercial general liability insurance with limits of not less than $2,000,000 each occurrence and $5,000,000 in the aggregate, written on Insurance Services Office (ISO) occurrence form CG 00 01, insuring against all liability arising out of and in connection with Tenant's use and occupancy of the Premises and with Tenant's exercise of its rights granted under this Lease, including premises and contractual liability and naming City and its employees, officers and agents as additional insureds using ISO Additional Insured-Managers or Lessors of Premises Form CG 20 11 or a substitute endorsement providing equivalent coverage, and (ii) in the event Tenant or its sublicensee offers alcoholic beverages in or around the Premises, "Dram Shop" and/or "Innkeeper's Liability" insurance against claims or liabilities arising directly or indirectly to persons or property on account of the sale or dispensing of beer, wine or other alcoholic beverages, with a combined single limit coverage of $2,000,000 bodily injury and property damage liability, or in greater amounts if required by law, in form and substance reasonably acceptable to City, and naming City and its employees, officers and agents as additional insureds, and (iii) worker's compensation and employer's liability insurance covering employees at the Premises employed by Tenant (to the extent required, and in the amounts required by applicable laws). 2. Certificates of such coverage and endorsements, in form satisfactory to City, shall be furnished to City and each shall provide that said coverage will not be changed or cancelled without forty-five (45) days written notice to City. The limits of coverage described above shall be increased from time to time as reasonably requested by City and to the extent consistent with prudent risk management practices and insurance standards for similar facilities. Tenant's insurance coverage shall be primary as respects City. Any insurance, self-insurance or insurance pool coverage maintained by City shall be excess of Tenant's insurance and shall not contribute with it. All insurance shall be placed with insurers with a current A. M. Best rating of not less than A:VII. 3. In the event the Insurance required under this section is not maintained, or if an Event of Default occurs, City shall have the right (but not the obligation) to place and maintain the Insurance required to be placed and maintained by Tenant hereunder. Tenant agrees, on demand, to pay to City the amounts expended therefor with interest at the maximum rate permitted by law from the time City incurs said costs of Insurance. Page 53 of 170 -18- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" 4. In the event Tenant fails to place and maintain the Insurance required hereunder, City shall have the right (but not the obligation) to require the immediate cessation of the sale of alcoholic beverages at the Premises. B. City Insurance. City shall purchase and maintain during the term of this Lease all-risk property insurance covering the Premises and the Baseball Stadium, for their full replacement cost without coinsurance provisions. C. Waiver of Subrogation. Tenant and City hereby release and discharge each other from all claims, losses and liabilities arising from or caused by any hazard covered by property insurance on or in connection with the Premises and Baseball Stadium. This release shall apply only to the extent that such claim, loss or liability is covered by insurance. XIV. DAMAGE OR DESTRUCTION. If the Premises or Baseball Stadium are damaged by fire or other casualty under circumstances where the cost to repair does not exceed $500,000 and the loss is covered by insurance maintained by City, the damage shall be repaired by City, and until such repairs are completed, rent shall be abated in proportion to the portion of the Premises which is unusable by Tenant in the conduct of its business (but there shall be no abatement of rent by reason of any portion of the Premises being unusable for a period equal to three (3) days or less). If the costs to repair such damage exceeds $500,000, or the loss is not covered by insurance maintained by City, City at its option may elect to repair the Premises, in which event rent shall be abated as provided above. City shall make such election whether or not to rebuild within thirty (30) days of such damage. If City does not elect to make such repairs, or if it reasonably appears that such repairs cannot be made within one hundred eighty (180) days of the date of such damage, then either party may, by written notice to the other within forty-five (45) days of the date of damage, terminate this Lease. If the Baseball Stadium or a material portion thereof becomes unavailable on a temporary basis by reason of either partial destruction or repair or restoration, or for any other reason, then the Tenant may make arrangements for any previously scheduled home baseball game or Other Event to be held at another venue during such time that the Baseball Stadium is under repair. The City shall utilize commercially reasonable efforts to assist the Club in locating a temporary facility in which the Club may play home baseball games, and otherwise conduct previously scheduled Other Events. XV. NAMING RIGHTS. During the Term of this Lease, Tenant shall have the right to offer to sell and to sell the right to name the Baseball Stadium to third parties and to retain all revenues therefrom, subject to the provisions below. City shall have the right to approve the name and the form of any naming rights agreement, which approval shall not be unreasonably withheld or delayed. In the absence of a naming rights agreement, the Baseball Stadium shall continue to be named "Pasco Stadium." Tenant may not Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Formatted: Font: 12 pt Page 54 of 170 -19- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" name the Baseball Stadium after Tenant. The name of the Baseball Stadium may not connote or be affiliated with adult content, firearms or tobacco. Upon expiration of or earlier termination of this Lease, any naming rights agreement shall also terminate and no longer be in force or effect. For every professional baseball season (April March through September) (the "Season") that a naming rights agreement exists, Tenant shall spend a minimum average of $5,000 on capital improvements to the Baseball Stadium. Capital improvements under this Section XV are exclusive of all other improvements in this Lease Agreement. Tenant may spend such sums on capital improvements at one time and from time to time while a naming rights agreement exists, provided that Tenant spends at least $25,000 on capital improvements during the first five years of any naming rights agreement. By way of example, Tenant may spend $5,000 each Season, may spend $10,000 every two Seasons, may spend $4,000 the first Season, nothing the second Season and $11,000 the third Season, or may spend $25,000 in a single year (and applied over a five Season period), provided that Tenant spends an average of $5,000 for each Season and at least $25,000 during the first five Season period. If at the end of the term of a naming rights agreement, Tenant has not spent the required amounts on capital improvements, Tenant shall pay to City a naming rights termination fee equal to 150% of such shortfall. On or before February 1 of each year, Tenant shall provide City with an accounting of the costs expended in the prior calendar year by Tenant on capital improvements to the Baseball Stadium. At the request of City, Tenant shall provide to City with copies of invoices and other information to substantiate the amounts so spent. Tenant must obtain prior City approval to any capital improvements undertaken by Tenant under this Section XV such approval not to be unreasonably withheld and shall be granted if such capital improvement is necessary for the Baseball Stadium to remain compliant with the PDL Facility Standards. Capital improvements funded by Tenant under this Section XV shall not include any capital improvements installed by Tenant under any other provision of this Lease. XVI. DEFAULTS; REMEDIES A. Defaults: Remedies. 1. Events of Default. The occurrence of any one or more of the following events shall constitute a material default and breach of this Lease by Tenant (an "Event of Default"): (i) The failure by Tenant to make any payment of Rent by the tenth (10th) day after such amount is due; Formatted: Highlight Page 55 of 170 -20- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" (ii) The failure by Tenant to make any other payment required to be made by Tenant hereunder (other than a payment specified in subsection (i) above), including, without limitation, Additional Rent, utility payments, insurance premiums or other charges, within five (5) days after receiving written notice from City of such failure to pay; (iii) The failure by Tenant to observe or perform or the violation of any of the other covenants, conditions or provisions of this Lease to be observed or performed by Tenant, where such failure shall continue for a period of twenty (20) days after Tenant's receipt of written notice of default or violation from City; provided, however, that if the nature of Tenant's obligation is such that more than twenty (20) days are required for performance, then Tenant shall not be in default if Tenant commences performance within such 20-day period and thereafter diligently prosecutes the same to completion and in any event completes such performance within ninety (90) days of Tenant's receipt of such written notice; or (iv) The failure by Tenant to use the Premises for professional baseball purposes as a franchisee of the Northwest LeaguePDL Club. 2. Subject to Section I.B, Uupon an Event of Default, then, without prejudice to any other remedies which City might have, City may, at its election, declare this Lease forfeited and the Lease term ended, and re- enter the Premises, with or without process of law, and remove all persons or chattels therefrom. B. Removal of Property. 1. In the event of any re-entry or taking possession of the Premises for default, City shall have the right, but not the obligation, to remove from the Premises all personal property of Tenant located therein, and may store the same in any place selected by City, including but not limited to a public warehouse, at the expense and risk of the owners thereof, with the right to sell such stored property, without notice to Tenant, after it has been stored for a period of thirty (30) days or more. The proceeds of such sale to be applied first to the cost of such sale, second to the payment of the charges for the storage, if any, and third to the payment of any other sums of money which may then be due from Tenant to City under any of the terms hereof, the balance if any without interest to be paid to Tenant. 2. Tenant hereby waives all claims for damages that may be caused by City's re-entering and taking possession of the Premises or removing and storing the property of Tenant as provided in this Lease, and will hold City harmless from loss, costs or damages occasioned City thereby. No such reentry shall be considered or construed to be a forcible entry. Page 56 of 170 -21- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" C. City May Relet. In such case of re-entry, City may, subject to Section I.B, relet the Premises upon such terms as it sees fit, for a term which may expire either before or after the expiration date of this Lease, and to such persons or entities as it desires, including without limitation another professional baseball league. D. Tenant Still Liable for Rent. City shall not be liable for damages by reason of such re-entry. Notwithstanding any such re-entry by City, the liability of Tenant for the Rent provided for herein shall not be extinguished for the balance of the Lease Term. Tenant agrees to pay to City any deficiency arising from a re-entry and re- letting of the Premises at a lesser rent, and Tenant shall pay such deficiencies each month as the amount thereof is ascertained by City. E. Tenant to Pay Cost of Reletting. Upon reletting Tenant shall be immediately liable to pay to City the cost and expense of reletting and of such repairs as may be incurred by City in readying the Premises for reletting. F. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive, but shall, wherever possible, be cumulative with all other remedies at law or in equity. G. Default by City. City shall not be in default unless City fails to perform obligations required of City within twenty (20) days after written notice by Tenant to City, provided, however, that if the nature of City's obligation is such that more than twenty (20) days are required for performance then City shall not be in default if City commences performance within such 20-day period and thereafter diligently prosecutes the same to completion. If City fails to cure any such default within the allotted time, Tenant may cure such default itself and offset the cost thereof against Rent payable hereunder. XVII. HAZARDOUS SUBSTANCES. A. Hazardous Substances. 1. Tenant shall not dispose of or otherwise allow the release of any hazardous waste or materials in, on or under the Premises, or any adjacent property, or in any improvements placed on the Premises, in violation of applicable law. Tenant represents and warrants to City that Tenant's intended use of the Premises does not involve the use, production, disposal or bringing on to the Premises of any hazardous waste or materials in violation of applicable law. As used herein, the term "hazardous waste or materials" includes any substance, waste or material defined or designated as hazardous, toxic or dangerous (or any similar term) by any federal, state or local statute, regulation, rule or ordinance now or hereafter in effect. Tenant shall promptly comply with all statutes, regulations and ordinances, and with all orders, decrees or Page 57 of 170 -22- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" judgments of governmental authorities or courts having jurisdiction, relating to the use, collection, treatment, disposal, storage, control, removal or cleanup of hazardous waste or materials, in, on or under the Premises or any adjacent property, or incorporated in any improvements, at Tenant's expense. 2. After notice to Tenant and a reasonable opportunity for Tenant to effect such compliance, City may, but is not obligated to, enter upon the Premises and take such actions and incur such costs and expenses to effect such compliance as it deems advisable to protect its interest in the Premises; provided, however that City shall not be obligated to give Tenant notice and the opportunity to effect such compliance if (i) such delay might result in material adverse harm to City or the Premises, (ii) Tenant has already had actual knowledge of the situation and a reasonable opportunity to effect such compliance, or (iii) an emergency exists. Whether or not Tenant has actual knowledge of the release of hazardous waste or materials on the Premises or any adjacent property as the result of Tenant's use of the Premises, Tenant shall reimburse City for the full amount of all costs and expenses incurred by City in connection with such compliance activities, and such obligation shall continue even after the termination of this Lease. Tenant shall notify City immediately of any release of any hazardous waste or materials on the Premises. 3. Notwithstanding the foregoing, Tenant shall not be responsible for any cleanup, liabilities, claims, damages, costs and expenses of any kind or nature that arise or result from any contamination of the Premises or surrounding property by hazardous waste or materials, except for such contamination that is caused by Tenant or its employees or agents. If Tenant cannot operate the Baseball Stadium because of contamination of the Premises or surrounding property by hazardous waste or materials not caused by Tenant or its employees or agents, Tenant shall have the right to terminate this Lease without further liability hereunder. XVIII. OTHER PROVISIONS. A. Surrender of Premises. At the expiration of the term of this Lease, or at the earlier termination of this lease, Tenant shall surrender the Premises in good condition, reasonable wear and tear excepted. B. Intentionally Deleted. C. Liens and Solvency. Tenant shall keep the Premises free from any liens arising out of any work performed, materials furnished or obligations incurred by Tenant and hold City harmless therefrom including all costs and attorney's fees. In the event Tenant becomes insolvent, voluntarily or involuntarily bankrupt, Page 58 of 170 -23- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" or if a receiver, assignee or other liquidating officer is appointed for the business of Tenant, then City may, subject to Section I.B, cancel this Lease at City's option and Tenant shall nevertheless be liable for any further losses or damages sustained by City so caused by Tenant. D. Assignment. Tenant shall have the right to assign this Lease or let or sublet the whole or part of the Premises with the written consent of City, which consent may not be unreasonably withheld. Notwithstanding the foregoing, City shall consent to any assignment or sublease of this Lease by Tenant: (a) to any entity controlled by Tenant that owns the Team; and (b) to any purchaser of the Team that (i) has been approved by the Major League BaseballMLB PDL, and (ii) holds a franchise to operate such team by the Northwest League, (or a successor league), and (iii) has retained a management team with prior experience managing a professional sports team to operate such team. Any purported assignment or sublet shall be of no effect if not consented to by City. Any assignment or sublet of this Lease shall not extinguish or diminish the liability of Tenant hereunder. E. Non-Waiver. The failure of either party to insist upon strict performance of any of the covenants and agreements of this Lease, or to exercise any option herein conferred in any one or more instances, shall not be construed to be a waiver or relinquishment of any such, or any other covenants or agreements, but the same shall be and remain in full force and effect. F. Costs and Attorney's Fees. All costs and expenses, including attorneys' fees at trial and on appeal in a reasonable amount, incurred by City or by Tenant in enforcing the obligations of Tenant or City under this Lease, shall be paid by the defaulting party to the prevailing party upon demand. The venue of any legal action brought under the terms of this Lease shall be in the county in which the Premises are situated. G. Transfer by City. If City shall assign its interest under this Lease or transfer its interest in the Premises, such transferee shall be required to assume all obligations of City under this Lease, City shall be relieved of any obligation accruing hereunder after such assignment or transfer, and such transferee shall thereafter be deemed to be City hereunder. H. Heirs and Successor. Subject to the provisions hereof pertaining to assignment and subletting, the covenants and agreements of this Lease shall be binding upon the heirs, legal representatives, successors and assigns of any or all of the parties hereto. I. Holdover. If Tenant shall, with the written consent of City, holdover after the expiration of this Lease, such tenancy shall be on a month-to-month tenancy, which tenancy may be terminated by either party upon twenty (20) days’ notice to the other party. During such tenancy Tenant agrees to pay to City the same Page 59 of 170 -24- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" rental as provided herein, unless a different rent is agreed upon, and to be bound by all of the applicable terms and conditions of this Lease. J. Mutual Release and Waiver. To the extent a loss is covered by insurance in force, City and Tenant hereby mutually release each other from liability and waive all right of recovery against each other for any loss from perils insured against under their respective fire or other insurance policies, including any causes of loss forms attached thereto; provided, that this agreement shall be inapplicable if it would have the effect of invalidating any insurance coverage of City or Tenant K. Notices. All notices under this Lease shall be in writing and shall be deemed to have been duly given if personally delivered, sent by confirmed electronic, overnight courier services or registered or certified mail, postage prepaid, and shall be deemed given upon delivery if personally delivered, upon the earlier of actual receipt or one day after it is sent, if sent by overnight courier or confirmed electronic, or three days after it is sent by registered or certified mail. All notices or other communications shall be made as follows: If to City: City of Pasco Attn: City Manager 525 North 3rd Avenue Pasco, WA 99301 Facsimile No.: (509) 545-3403 (include e-mail address and do you want a copy to be sent to Legal ?) And Kerr Ferguson, PLLC Attn: Eric Ferguson 7025 Grandridge Blvd. Ste. A Kennewick, WA 99336-7724 (e-mail: eferguson@kerrlawgroup.net) If to Tenant: Northwest Baseball Ventures I, LLC Attn: President 6200 Burden Blvd. Pasco, WA 99301 Facsimile No.: (509) 547-9570 (include e-mail address?) L. Compliance with Laws. All operations or act1v1ties upon, or any use or occupancy of the Baseball Stadium and Premises, or any portion thereof, by Tenant or any person claiming through Tenant shall be in all material respects in compliance with all state, federal and local laws, ordinances, rules, regulations, permits, standards, and requirements. Page 60 of 170 -25- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" M. Indemnification. 1. Tenant agrees to and shall indemnify, defend and hold City, City's successors and assigns, and the, officers, employees, agents and contractors of City, harmless from and against any and all claims (including without limitation third parry claims for death, personal injury or real or personal property damage), actions, administrative proceedings (including both formal and informal proceedings), judgments, damages, punitive damages, penalties, fines, costs, liabilities (including sums paid in settlements of claims), interest or losses, including reasonable attorneys' and paralegals' fees and expenses (including any such fees and expenses incurred in enforcing this Agreement or collecting any sums due hereunder), consultant fees, and expert fees, together with all other costs and expenses of any kind or nature that arise directly or indirectly from or in connection with (i) Tenant's use, occupation and/or control of the Premises during events other than Community Events, and including without limitation any injury or claim of injury to person or property, of any nature and howsoever caused, (ii) from any breach of the terms of this Lease, or (iii) any violation of any governmental or insurance requirements by Tenant, its sublessees, assignees, invitees, agents, employees, contractors, or licensees, provided that such indemnity shall not extend to matters that may arise out of the gross negligence or willful acts of City or City's agents, employees or contractors. 2. City agrees to and shall indemnify, defend and hold Tenant, each MLB PDL Entity, and their respective Tenant's successors and assigns, and the directors, officers, shareholders, employees, agents and contractors of Tenant and each MLB PDL Entity, harmless from and against any and all claims (including without limitation third party claims for death, personal injury or real or personal property damage), actions, administrative proceedings (including both formal and informal proceedings), judgments, damages, punitive damages, penalties, fines, costs, liabilities (including sums paid in settlements of claims), interest or losses, including reasonable attorneys' and paralegals' fees and expenses (including any such fees and expenses incurred in enforcing this Agreement or collecting any sums due hereunder), consultant fees, and expert fees, together with all other costs and expenses of any kind or nature that arise directly or indirectly from or in connection with (i) City's use, occupation and/or control of the Premises during a Community Event, and including without limitation any injury or claim of injury to person or property, of any nature and howsoever caused, (ii) from any City’s breach of the terms of this Lease, or (iii) any acts arising from the gross negligence or willful misconduct of City, provided that such indemnity shall not extend to matters that may arise out of the gross negligence or willful acts of Tenant or Tenant's agents, employees or Page 61 of 170 -26- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" contractors. N. Time is of the Essence of this Lease. Time is of the essence in the performance of all obligations of Tenant and City under this Lease. O. City Approvals. City shall, from time to time, designate one or more people who are authorized on behalf of City to give consents or approvals required of City hereunder. Such designation shall remain effective until such time as City notifies Tenant in writing of a new designee or designees. At the outset, City's designee shall be Adam Lincoln, City Manager. P. Force Majeure. Notwithstanding anything in this Lease to the contrary, each party's obligations to perform under this Lease shall be excused to the extent that such performance is prevented, delayed or rendered impracticable by events beyond that party's reasonable control, provided such party shall have exercised all reasonable efforts to avoid such events. Such events shall include, without limitation, inclement weather, acts of God, strikes, civil commotion, riot, war and any other cause whether similar or dissimilar to those enumerated that is reasonably beyond the control of the party obligated to perform. Force Majeure shall not include financial inability to perform (regardless of the cause) and shall not apply to defaults arising out of the loss by Tenant of its franchise to operate a professional baseball team with the Northwest League. Q. Amendments. Notwithstanding anything herein to the contrary, this Lease may not be amended, supplemented or otherwise modified without the prior receipt of all necessary PDL Approvals. R. Counterparts. This Lease may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. This Lease or any counterpart may be executed and delivered by electronic transmission with an executed hard copy to follow. IN WITNESS WHEREOF, City and Tenant have executed this Lease the day and year first above written. CITY OF PASCO NORTHWEST BASEBALL VENTURES I, LLC, a Washington Limited Liability Company By: _________________________ By: _________________________ Adam Lincoln, City Manager EXHIBITS AND SCHEDULE: Exhibit A Legal Description of Property Exhibit B List of Included Equipment Page 62 of 170 -27- MLB Comments 7/19/23 Formatted: Tab stops: Not at 3.25" Exhibit C Concourse Exterior Wall Advertising Area Exhibit D Intentionally Blank Exhibit E Field Maintenance Standards Exhibit F Parking Area Schedule 1 Intentionally Blank Schedule 2 MLB Tax Schedule Page 63 of 170 EXHIBIT A Exhibit A Legal Description Pasco Baseball Stadium (without Parking Lot) The South 700 feet of the North 1850 feet of the West 550 feet of the East 1043± feet of the northwest comer of Section 15, Township 9 North, Range 29 East W.M. Franklin County, Washington. Page 64 of 170 EXHIBIT B Exhibit B Baseball Equipment Batting Cage: Full cover batting cage with minimum dimensions of 18' wide, 14' deep and 9' high. It is recommended that the cage be portable and made of aluminum frame to provide maximum maintainability. Field Screens: Pitching Screen: Double Play Screen: First Base Screen: Shag Protector Screen: Thigh x 8' wide with 4' x 4' notch in upper corner. 7' high x 14' wide with hinged wings. 7' high x 8' wide. 7' high x 8' wide. Page 65 of 170 EXHIBIT C Exhibit C Concourse Advertising Area West Side East Side Page 66 of 170 EXHIBIT D Exhibit D Intentionally Blank Page 67 of 170 EXHIBIT E Exhibit E Tri-Cities Baseball Stadium Maintenance Standards PROGRAM FREQUENCY DETAIL Fertilizing April – October Application of complete NPK fertilizer with trace minerals at 7lbs per 1,000 sq. ft. monthly in April, June, July and August. Equivalent to ESN 18-3-15. In October equivalent to 20-2-15 at 7 lbs per 1,000 sq. ft. Apply quick release fertilizer at rate of 7 lbs. per 1,000 sq. ft. in front of pitchers mound or any other worn areas. Aerification May – October Monthly in May, June, July and October. Flag all irrigation heads prior to aerification. Do not aerify clay areas. Mowing March – October March – April mow at 2” height. Two weeks prior to team practice mow at 1-1/2” and maintain until October. Mow playing field minimum of every other day and all other areas twice per week. Edging May – September Edge all base paths and infield perimeter twice per month. Irrigation March – October Irrigate as needed but no less than 4 times per week for 1 hr. Immediately repair system as needed. Chemical Applications March – November Identify turf problems and correct immediately. Apply fungicide 1st week of November. Apply penetrating agent or other chemicals as needed. Game Day Field Preparation May – September 1. Drag and water infield as needed. 2. Wash loose dirt back into grass at dirt infield grass transition areas. 3. Cover area in front of pitchers mound during practice and pre-game warm up. 4. Drag and clean all red rock warning track areas. 5. Line infield as per baseball standards. 6. Paint outfield out-of-play lines weekly or as needed. Miscellaneous Year Round 1. Apply a minimum of 2 tons soil conditioner to the top 1” of all infield clay areas. 2. Repair safety net and wall pads as necessary. 3. Overseed all areas at the rate of 25 lbs. per acre. Seed mixture to be approved by City based on turf analysis. 4. Spray fence lines with herbicide twice a year or as needed. Page 68 of 170 EXHIBIT F Exhibit F Parking Area -z-z:::=.-...oc=,======::-)• , -IIIIMIN &\-O. I ... .. ..... PARKING LOT Page 69 of 170 SCHEDULE 1 SCHEDULE 1 Intentionally Blank Page 70 of 170 SCHEDULE 2 SCHEDULE2 MLB TAX SCHEDULE • Current – 2030 8.5% Page 71 of 170 Pasco City Council Meeting October 10, 2023Page 72 of 170 Key Terms Renews Existing Lease Northwest Baseball Ventures I, LLC (Tri-City Dust Devils) which expires December 31, 2023. Adds contract language to meet alignment with Major League Baseball requirements for licensing of the Tri-Cities Dust Devils. Initial term of 10 years, with one 10-year renewal option. Annual initial rent payment of $35,734.35, with annual increase over life of term. Page 73 of 170 Financial Impact Annual rent covers expenses related to City management and maintenance of the facility. Combined estimated regional fiscal impact of: Spending -$12.4M Tax Revenue -$796K Creation of 111 FTE jobs City is investing $1.9M this year in MLB required stadium upgrades and received a no-match $3M State grant for additional required stadium upgrades in fall 2024. Page 74 of 170 GESA Stadium Lease Renewal Questions??Page 75 of 170 AGENDA REPORT FOR: City Council October 4, 2023 TO: Adam R. Lincoln, City Manager City Council Workshop Meeting: 10/10/23 FROM: Steve Worley, Public Works Director Public Works SUBJECT: Resolution - Change Order No. 4 for the East UGA Expansion Sewer LID (LID 152) Phase 2 Project. I. REFERENCE(S): Draft Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Original Contract Amount $998,953.00 Previously Approved Change Order Nos. 1-3 $68,929.35 Change Order No. 4 $480,349.67 New Agreement Total $1,548,302.02 This change order is a 48% increase to the total construction contract for this Phase 2 project. However, the project was divided into four phases for and Phase 2 was the smallest cost. When compared with all four phases, this change order represents an increase of 3.9% of the total $12.2 million construction contract cost. The adopted budget for the project is sufficient to accommodate this change order. Total adopted project budget is $22.4 million, as follows: 2021-2022 Adopted Biennial Budget allocated to this project: $5 million 2023-2024 Adopted Biennial Budget allocated to this project: $17.4 million However, the total project cost is estimated at $17 million. Page 76 of 170 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 within the Urban Growth Area Expansion East of Road 68. To allow the project to move forward expeditiously into construction, the scope of work was broken into four phases, each of them packaged into a set of bid documents and treated as an individual construction contract.  Phase 1 includes six bore trench crossings and casings to be installed. Three of them are underneath BNSF railroad, two underneath N Glade Road, and one underneath N Railroad Ave. (In Construction)  Phase 2 includes installing gravity sewer from the North end of the UGA east to N Glade Rd then running South along N Glade Rd to the future lift station. (In Construction). The proposed change order relates to this phase.  Phase 3 includes a Lift station at the corner of N Glade rd. and Burns rd. 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 Rd and Capital Ave, and Foster Wells Rd and Industrial Way. (To Begin Construction in November)  Phase 4 accounts for the remainder of the gravity sewer trunk mains serving the properties to the west of the lift station (west of North Glade Road). (In Construction) Below is a Change Order Summary for East UGA Expansion Sewer LID Project, Phase 2:  Change Order 1 – Sales Tax Increase from 8.7% to 8.9% ($1,838.00): This change order accounts for the increase of Sales tax from 8.7% to 8.9% that began January 1st, 2023.  Change Order 2 – Cost Increase due to delay of Project ($61,390.22): This project was delayed due to extended right-of-way acquisition and permanent parcel, station the for negotiations lift temporary easements. This C.O. addresses cost contractor and their subcontractors' cost to revise schedules and storage of materials.  Change Order 3 – Relocate Guy Wire for future ease of access ($5,701.13): for This change order addresses improved access maintenance at manhole, by relocating the electrical guy wire five feet away from the installed manhole.  Change Order 4 – Two additional Bores for sewer laterals ($480,349.67): This proposed change order includes the installation of two laterals utilizing boring across Glade Road. The need to install laterals is a result of negotiations for the acquisition of a parcel for the Page 77 of 170 construction of the lift station and acquisition of permanent and temporary easements for the project. V. DISCUSSION: Staff recommends approval of Change Order No. 4 for the addition of two laterals across Glade Road via boring. Page 78 of 170 Resolution - East UGA LID No. 152 CO No. 4 - 1 Version 09.01.23 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO. 4 TO THE CONSTRUCTION CONTRACT WITH TAPANI, INC. FOR THE EAST UGA EXPANSION SEWER LID (LID 152) PHASE 2 PROJECT.. WHEREAS, the City of Pasco (City) and Tapani, Inc. entered into a Construction contract on January 24, 2023, for construction of the East Urban Growth Area (UGA) Expansion Sewer LID No. 152 (LID) Phase 2 Project; and WHEREAS, this project involves routing gravity sewer from the North end of the UGA east to N Glade Rd then running South along N Glade Rd to the future lift station; and WHEREAS, the City and Tapani, Inc. executed Change Order No. 1 through Change Order No. 3 to address tax changes from bid amount, delays, and movement of utility for future ease of access; and WHEREAS, previously approved Change Order Nos. 1 - 3 were authorized under the authority provided to the City Manager and the Public Works Director; and WHEREAS, proposed Change Order No. 4 involves the addition of twolaterals across Glade road via boring, for a total of $480,419.67; 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 approve Change Order No. 4. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: Section 1. That the City Council of the City of Pasco approves the terms and conditions of the Change Order No. 4 between the City of Pasco and Tapani, Inc. as attached hereto and incorporated herein as Exhibit A. Section 2. The City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Change Order No. 4 on behalf of the City of Pasco. Page 79 of 170 Resolution - East UGA LID No. 152 CO No. 4 - 2 Version 09.01.23 PASSED by the City Council of the City of Pasco, Washington, on this 16th day of October, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 80 of 170 EXHIBIT A Page 81 of 170 EXHIBIT A Page 82 of 170 EXHIBIT A Page 83 of 170 EXHIBIT A Page 84 of 170 EXHIBIT A Page 85 of 170 EXHIBIT A Page 86 of 170 EXHIBIT A Page 87 of 170 EXHIBIT A Page 88 of 170 EXHIBIT A Page 89 of 170 EXHIBIT A Page 90 of 170 EXHIBIT A Page 91 of 170 EXHIBIT A Page 92 of 170 EXHIBIT A Page 93 of 170 EXHIBIT A Page 94 of 170 EXHIBIT A Page 95 of 170 EXHIBIT A Page 96 of 170 EXHIBIT A Page 97 of 170 AGENDA REPORT FOR: City Council October 3, 2023 TO: Adam Lincoln, City Manager City Council Workshop Meeting: 10/10/23 FROM: Steve Worley, Director Public Works SUBJECT: Ordinance - Amending PMC Sections 3.35.160 and 13.45.060 to Amend Water Rights Acquisition Fee I. REFERENCE(S): Draft Ordinance Water Rights Market Analysis Water Rights Fee Update 2023 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Thr proposed fee amendment will increase revenues to the water rights fund allowing the City to purchase water rights at current market rates to help provide sufficient water for future development. IV. HISTORY AND FACTS BRIEF: For the City to serve its residents and businesses with enough municipally treated water, the City must have an appropriate amount of water rights that allow the withdrawal of large amounts of water from the Columbia River. Currently the City has approximately 18,883 acre-feet of the Department of Ecology (Ecology) approved water rights. In 2022, the City used approximately 15,873 acre-feet of water to serve its potable water customers. An acre-foot of water is equal to one acre of land covered by one foot of water or 325,851 gallons. It is important for the City to ensure there is a sufficient amount of water rights available to serve new and future developments. This is done through the transfer of water rights from land owners to the City as development occurs. If a developer does not have water rights to transfer to the City, a Water Rights Page 98 of 170 Acquisition Fee is paid. The monies collected through this fee are then used to purchase more water rights. The purchase of water rights to support future development is becoming increasingly more difficult as landowners recognize the increased market value of water rights. The market for water rights acquisition has increased significantly over the past several years such that the value of water rights far exceeds the City’s current Water Rights Acquisition Fee of $1,725.00 per acre- foot. This increase in value of water rights has resulted in developments within the city choosing to pay the current Water Rights Acquisition Fee of $1,725.00 per acre-foot and then selling their water rights to others for a higher amount based on the current market value. Staff is also aware that some property owners are transferring their water rights to properties outside the City, paying the current Water Rights Acquisition Fee of $1,725.00 per acre-foot, and requesting water service from the City. It has also become increasingly more difficult for the City to acquire water rights due to the City’s lack of sufficient funds collected from the current Water Rights Acquisition Fee and property owners are showing more interest in leasing water rights through long-term contracts rather than selling the water rights outright. The lease approach puts cities like Pasco in a position of owning nothing after making 20 years of lease payments, which does not seem to be a prudent course of action. V. DISCUSSION: In September 2022, the City contracted with Darryll Olson of Pacific Northwest Project to evaluate the water rights market and provide a recommendation to the City regarding the fair market value of water right purchases. That market analysis estimated the current water rights value to be $4,150.00 per acre-foot. This is a 140.6% increase over the current Water Rights Acquisition Fee. It is in the City’s best interest for developers to transfer available water rights to the City and discourage payment of the Water Rights Acquisition Fee. Therefore, staff recommends the proposed Water Rights Acquisition Fee include a 50% surcharge. This will allow for future increases in market value and encourage transfer of water rights to the City. The Pasco Municipal Code (PMC) Section 13.45.060 requires, as a condition of extending water beyond the city limit to serve new development, water rights must be transferred to the City in a quantity sufficient to serve the new development. It is in the City’s interest to require the transfer of available water Page 99 of 170 rights to the City for the provision of City water for all new developments; those within and beyond the city limit and for commercial as well as residential. Staff desires to have a discussion with Council on the proposed changes to the Water Rights Acquisition Fee and the applicability of this fee to developments both within and beyond city limits. Page 100 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 1 Version 09.01.23 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING THE PASCO MUNICIPAL CODE SECTION 3.35.160 WATER UTILITY ADJUSTING THE WATER RIGHTS ACQUISITION FEE AND SECTION 13.45.060 ASSIGNMENT OF WATER RIGHTS–EXTENSION OF CITY WATER SERVICES BEYOND CITY LIMITS. WHEREAS, recent water rate studies and fees of utility systems are generally conducted on periodic intervals to ensure they provide adequate revenue for the utilities, and to ensure rates, charges, and fees are, and continue to be, in conformance with state law; and WHEREAS, the purchase of water rights by the City of Pasco (City) to support future development is becoming increasingly more difficult as landowners recognize the increased market value of water rights; and WHEREAS, the market for water rights acquisition has increased significantly over the past several years such that the value of water rights far exceeds the City’s current Water Rights Acquisition Fee of $1,725.00 per acre-foot; and WHEREAS, the increase in value of water rights has resulted in developments within the city choosing to pay the current Water Rights Acquisition Fee of $1,725.00 per acre-foot and selling their water rights for a higher amount based on the current market value; and WHEREAS, staff is also aware that some owners of property within the city are transferring their water rights to properties outside the city and then paying the current Water Rights Acquisition Fee of $1,725.00 per acre-foot; and WHEREAS, it is increasingly more difficult for the City to acquire water rights at the current market price as landowners recognize the increased market value of water rights and the City’s lack of sufficient funds collected from the current Water Rights Acquisition Fee; and WHEREAS, owners of water rights are showing more interest in leasing water rights through long-term contracts rather than selling the water rights, which would put cities like Pasco in a position of owning nothing after making 20 years of lease payments; and WHEREAS, in September 2022, the City contracted with Darryll Olson of Pacific Northwest Project to evaluate the water rights market and provide a recommendation to the City regarding the fair market value of water right purchases; and WHEREAS, in October 2022 Pacific Northwest Project provided the City with the results of their market analysis and estimated a current water rights value of $4,150.00 per acre-foot, a 140.6% increase over the current Water Rights Acquisition Fee; and Page 101 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 2 Version 09.01.23 WHEREAS, it is in the City’s best interest to discourage payment of the Water Rights Acquisition Fee and instead have developers transfer available water rights to the City to help serve new development in Pasco; and WHEREAS, to ensure the City’s ability to purchase water rights in the future to adequately serve new developments, the proposed Water Rights Acquisition Fee includes a 50% surcharge to account for future increases in market value and encourage the transfer of water rights to the City rather than payment of the Water Rights Acquisition Fee; and WHEREAS, the PMC Section 13.45.060 “Assignment of Water Rights – Extension of City Water Services beyond City Limits” requires, as a condition of extending water beyond the city limit to serve new development, water rights must be transferred to the City; and WHEREAS, it is in the City’s interest to require the transfer of available water rights to the City for all new development both within and beyond the city limit. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. All water rights acquisition fees shall be subject to an adjustment. PMC Section 3.35.160 is hereby amended and shall read as follows: 3.35.160 Water utility effective January 1, 2022. Fee/Charge Reference 2021 2022 2023 2024 2025 2026 Inside city: Consumption – per 100 cubic feet: Residential/commercial $0.88 $0.94 $1.00 $1.07 $1.12 $1.18 13.20.050 Bulk – per 1,000 gallons $1.45 $1.54 $1.64 $1.75 $1.84 $1.93 13.20.080 Residential – single- family base fees: 3/4 and 5/8 inch – per month $20.55 $21.89 $23.31 $24.83 $26.07 $27.37 13.20.020 1 inch – per month $30.81 $32.82 $34.95 $37.22 $39.08 $41.03 13.20.020 Senior reduced/low income: 3/4 and 5/8 inch – per month $6.83 $7.27 $7.74 $8.24 $8.65 $9.08 3.65.150 1 inch – per month $10.30 $10.97 $11.68 $12.44 $13.06 $13.71 3.65.150 Page 102 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 3 Version 09.01.23 Fee/Charge Reference 2021 2022 2023 2024 2025 2026 Commercial – base fees: 3/4 inch – per month $28.97 $30.85 $32.86 $35.00 $36.75 $38.59 13.20.030 1 inch – per month $42.37 $45.12 $48.05 $51.17 $53.73 $56.42 13.20.030 1-1/2 inch – per month $81.60 $86.90 $92.55 $98.57 $103.50 $108.68 13.20.030 2 inch – per month $130.86 $139.37 $148.43 $158.08 $165.98 $174.28 13.20.030 3 inch – per month $178.74 $190.36 $202.73 $215.91 $226.71 $238.05 13.20.030 4 inch – per month $257.54 $274.28 $292.11 $311.10 $326.66 $342.99 13.20.030 6 inch – per month $402.01 $428.14 $455.97 $485.61 $509.89 $535.38 13.20.030 8 inch – per month $557.10 $593.31 $631.88 $672.95 $706.60 $741.93 13.20.030 Fee/Charge Reference Outside City; effective 11/1/02: Consumption – per 100 cubic feet: Residential/commercial 90% surcharge 13.20.090 Bulk – per 1,000 gallons 90% surcharge 13.20.090 Residential – single-family base fees: 3/4 and 5/8 inch – per month 90% surcharge 13.20.090 1 inch – per month 90% surcharge 13.20.090 Senior reduced/low income 90% surcharge 13.20.090 Commercial – base fees: All sizes 90% surcharge 13.20.090 Fee/Charge Reference Fire hydrants: Meter rental: Refundable deposit Not to exceed 110% of Cost, as determined by the Director of 13.20.080 Page 103 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 4 Version 09.01.23 Fee/Charge Reference 2021 2022 2023 2024 2025 2026 Finance Nonrefundable removal fee $30.00 13.20.080 Monthly base rental fee $62.00 Late payment and not returning meter after 48 hrs. (per day) $50.00 Hydrant rental – outside corporate limits, per year $20.00 13.20.070 Charges for water meters and services: Meter and service costs equal to average cost to City based on prior year 13.45.010 Move meter for owner Cost + 15% 13.30.060 Change meter size Cost + 15% 13.30.050 Water system capital expansion/replacement charges Inside City limits: 3/4-inch meter $360.00 13.25.010 1-inch meter $601.00 13.25.010 1-1/2-inch meter $1,198 13.25.010 2-inch meter $1,918 13.25.010 3-inch meter $3,599 13.25.010 4-inch meter $5,999 13.25.010 6-inch meter $11,995 13.25.010 8-inch meter $19,192 13.25.010 10-inch meter $27,591 13.25.010 Outside City limits: 3/4 – 10-inch meter 90% surcharge 13.25.020 Page 104 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 5 Version 09.01.23 Fee/Charge Reference 2021 2022 2023 2024 2025 2026 Front footage (per foot): Residential: In and out City limits $20.00 13.45.020 Commercial: In and out City limits $25.00 13.45.020 Square Footage (per sq. ft.): Residential: In and out City limits $0.0388 13.45.020 Commercial: In and out City limits $0.0426 13.45.020 Water rights acquisition fee – per acre foot $1,725.00$6,225.00 13.45.060(2) 21.05.120(2) Base water rights acquisition fee – per residential unit ($1,725.00$6,225.00 per acre foot x potable use factor .30) $517.50$1,867.50 13.15.030(1) Potable water irrigation fee (no irrigation water available) Equal to 50% of the area of the lot or parcel to be served expressed in acres or portion of acres x 3.5-acre feet of water x $1,725.00$6,225.00 (per acre foot) 13.15.030(1) Water rights transfer fee $1,000.00 13.15.030(5) [Ord. 4561 § 1, 2021; Ord. 4406 § 2, 2018; Ord. 4252, 2015; Ord. 4160, 2014; Ord. 4139, 2014; Ord. 3961, 2010; Ord. 3827, 2007; Ord. 3693 § 1, 2004; Ord. 3655, 2004; Ord. 3610, 2003; Ord. 3575, 2002; Ord. 3553, 2002; Ord. 3543, 2002; Code 1970 § 3.07.160.] Page 105 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 6 Version 09.01.23 Section 2. The water rights acquisition fee shall be applicable to all developments, both within and beyond the City Limits. The PMC Section 13.45.060 is hereby amended and shall read as follows: 13.45.060 Assignment of water rights – Extension of City water services within and beyond City limits. (1) As a condition for the extension of a City water main provision of City water service within or beyond the City limits as a primary source of City water for potable or irrigation uses within a residential subdivision or other development, any property owner or developer of such property shall assign and transfer to the City any certificate, permit or claim to a water rights for the withdrawal of ground or surface waters, or such other water rights as may be appurtenant to such property, including exempt well water rights in the quantity and manner set forth in PMC 13.15.030. (2) In the event there are no water rights represented either by perfected application, certificate, permit or right for withdrawal appurtenant to the real property benefited in subsection (1) of this section, the property owner or developer shall pay to the City, in lieu thereof, a water rights acquisition fee as established in the City Fee Summary Ordinance, Chapter 3.35 PMC. Section 3. Severability. If any section, subsection, sentence, clause, phrase or word of this ordinance should be held to the invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause phrase or word of this ordinance. Section 4. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 5. Effective Date. This ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. Page 106 of 170 Ordinance – Amending PMC 3.35.160 & 13.45.060 - 7 Version 09.01.23 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 107 of 170 Markets for Water City of Pasco,WA,Request for Proposals The City of Pasco,WA,is reviewing potential water right lease purchases for future municipal development.The City will accept proposals from credible water right holders that meet the long- tenn water right lease quali?cations and conditionsstipulatedbelow. Terms and Conditions: The City’s RFP conditions are non-negotiable,with a ?xed price-point,lease terms,and Valuation components: Proposals will be considered for incremental water “blocks”of 500 acre-ft,up to 2,000 acre-ft.The City will require initial delivery by January 1,2024. The water right lessee must be able to demonstrate secure water right ownership upon RFP response.No other ownership conditions are acceptable. The lease term will be for twenty years.The lease(s)will be nonrevocable;and can only be terminated prior to twenty-years by written consent from the Pasco City Manager or Public Works Director. The leases will provide an annual payment of $3 10/acre—ft./yearfor the lease term,with no escalators applied.This is a capital equivalent of about $4,150/acre-PL,based on the City’s ?nancial discount rate.Full capital payment would be considered for water right ownership (title)transfers to the City (separate from a lease agreement). Regulatory/Transfer Requirements: Potential water rights for lease must have direct hydraulic continuity with the McNary Pool,Columbia River. The water rights for potential change/transfer must comply with RCW 90.03.380.It is the responsibility of the lessee to con?rm such with proposal submission. For potential lease agreements,the City will initially provide a letter of intent,while completing ?irther due diligence.The City will prepare a purchase and sale agreement for an accepted proposal. The City will conduct water right change/transfers through the Franklin County Water Conservancy Board,for either prior Ecology Trust actions with Ecology or new transfers. Proposal Contact/Administration: The City’s agent for proposal review and oversight is Darryll Olsen,Ph.D.,Paci?c Northwest Project,and he may be contacted at 509-783-1623.Succinct written proposals may be sent to DOlsenEcon(a;aol.com at any time.This RFP action will terminate on December 1,2022. Proposals that do not comply with the RFP provisions will be rejected.The City has sole discretion for acceptance of potential lease/purchase offerings. 2|Page Page 108 of 170 Pasco City Council Meeting October 9, 2023 Water Right Acquisition Fee AdjustmentPage 109 of 170 Water Rights Potable Water ◦Source: Columbia River ◦Available withdrawal: 18,883 acre-feet/yr. ◦Ecology leased water: 10,000 acre-feet/yr. ◦$35/acre-ft = $350,000/yr. (2020) ◦2022 Usage: 15,873 acre-feet Page 110 of 170 Water Rights Acquisition PMC 13.45.160 –Water & Sewers ◦Extending water beyond the city limit PMC 21.05.120 -Subdivision Regulations ◦Assignment of water rights for subdivision of landPage 111 of 170 Water Rights Acquisition PMC 3.35.160 –Revenue and Finance ◦In-lieu Fees: $1,725/acre-foot ◦Irrigation: 50% of site @ 3 ½ acre-feet/year per acre ◦Potable Water: 0.3 acre-feet/residential unit ◦Transfer Fee (Ecology)Page 112 of 170 Water Rights Acquisition What is Missing? Irrigation & Water Rights Transfers for: ◦Commercial Developments ◦Large Industrial Users: Food processors ◦Schools ◦Water Usage (versus water line extension) ◦Current Market Rate: $4,150/acre-footPage 113 of 170 Water Rights Acquisition Developers Appear to Prefer ◦Pay In-Lieu Fee: ◦Existing Rights Transferred to other properties ◦Sell Water Rights at Market Rate ◦Existing Rights Banked for later Transfer or SalePage 114 of 170 Water Rights Acquisition Water Rights Lease RFP ◦$310/acre-foot per year ◦No Escalators ◦Capital Equivalent of $4,150/acre-foot ◦20-Year Term ◦3 Respondents: ~4,000 acre-feet available ◦Annual Payment: $1,240,000.00Page 115 of 170 Water Rights Acquisition Proposed PMC Changes ◦Water Usage vs. Water Line Extension ◦Within and beyond City Limits ◦Market Rate + 50% Surcharge ◦Encourage Transfers vs. In-Lieu Fee ◦Account for future value increasesPage 116 of 170 Water Rights Acquisition Page 117 of 170 Pasco City Council Meeting March 4, 2019Page 118 of 170 AGENDA REPORT FOR: City Council June 15, 2023 TO: Adam Lincoln, City Manager City Council Workshop Meeting: 10/10/23 FROM: Steve Worley, Director Public Works SUBJECT: Ordinance - Amendment to Pasco Municipal Code Section 10.35.010 to Include Burns Road Speed Limit Change I. REFERENCE(S): Draft Ordinance Vicinity Map Memo II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: The cost of reducing the speed limit on Burns Road would be minimal. The City would need to purchase and install new speed limit signs. IV. HISTORY AND FACTS BRIEF: Burns Road west of Broadmoor Boulevard was previously maintained by Franklin County (County) and recently annexed into the City of Pasco. The posted speed limit along Burns Road, which was implemented by the County, is 50 miles per hour (mph). In addition to the recent annexation, there are also new residential developments along the segment of Burns Road west of Broadmoor Boulevard. Staff evaluated the situation and recommended a speed study be completed to assess if a reduced speed would provide more safety to drivers and pedestrians. V. DISCUSSION: Page 119 of 170 The City engaged the services of CivTech, a firm that specializes in traffic engineering, analysis, and design. CivTech conducted a speed study of Burns Road west of Broadmoor Blvd and the results of that study concluded the following: • No segments of Burns Road are within the tolerance levels of the posted speed limit. Most of the 10-mph pace speeds do not include the 85th percentile speeds, nor do they include the speed limit. All average speeds are lower than the speed limit, with the highest average speed being 43 mph, 7 mph slower than the posted speed limit. • residential the access to Burns Road traffic of majority The uses neighborhoods along the roadway, with very few vehicles continuing west along Burns Road past Kohler Road. Along Burns, there are currently 7 accesses to residential neighborhoods, 4 to the north of Burns Road and 3 to the south. • The majority of the Principal Arterials within the city have a posted speed limit between 25 and 35 mph. The roads directly surrounding Burns Road east of Broadmoor Boulevard have a speed limit of 35 mph. • The segment of Burns Road west of Broadmoor Boulevard is a two-lane roadway with one lane of travel in each direction. Burns Road does not have any sidewalk, curb, or gutter features, and there is no on-street parking available for the entirety of the roadway segment. • Based on the average speed along Burns Road, the number of vehicles using Burns Road to access the residential developments, and speed limit of surrounding Principal Arterial roadways in the Future 2038 Street Functional Classification System Map, the appropriate speed limit for Burns Road, west of Broadmoor Boulevard, is 35 mph. Based on the Burns Road Speed Study, staff recommends amending the Pasco Municipal Code (PMC) Section 10.35.030 to show a reduced speed limit on Burns Road west of Broadmoor Boulevard from 50 mph to 35 mph. This proposal would be consistent with Council’s traffic calming goals and would help to reduce speeding and improve safety on Burns Road. Page 120 of 170 Ordinance – Amending PMC 10.35.030 - 1 Version 09.01.23 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING PASCO MUNICIPAL CODE SECTION 10.35.030 “SPEED LIMITS IN CERTAIN ZONES,” TO ESTABLISH A NEW SPEED LIMIT ON BURNS ROAD WEST OF BROADMOOR BLVD. WHEREAS, Burns Road west of Road 100 was annexed into the City of Pasco (City) boundary on June 15, 2015, (Sharma Short Plat) & January 3, 2017, (Barker Ranch up to Archer Estates Ph 2); and WHEREAS, with the significant amount of residential development on both sides of Burns Road the current posted speed of 50 miles per hour (MPH) no longer provides reasonable and safe conditions; and WHEREAS, A 35 MPH speed limit is recommended for this new section of roadway based on a speed study prepared by a licensed Traffic Engineer; and WHEREAS, the speed study considered roadway geometrics; Average Daily Traffic counts, 85th percentile speeds, and vehicle counts; crash history; capacity/volume data; and access/intersection density and spacing considerations, as compared with standard industry and City guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Amending PMC Section 10.35.030 “Speed Limits in Certain Zones,” is hereby amended and shall read as follows: 10.35.030 Speed limits in certain zones. It is determined upon the basis of an engineering and traffic investigation that the speed permitted by state law upon the following streets is less than is necessary for safe operation of vehicles thereon, by reason of the designation and sign posting of the streets as arterial highways and/or by reason of widely spaced intersections, and it is declared that the speed limit shall be as hereinafter set forth on those streets or parts of streets designated in this section at the times specified when signs are erected giving notice thereof: 45 MPH. E. “A” Street (S. Cedar Avenue to SR-12); Harris Road (W. Court Street to Broadmoor Boulevard); W. Lewis Street (N. 20th Avenue to N. 28th Avenue); N. 4th (north line Section 19 to City limits – Glade North); N. Oregon Street (Hillsboro to north City limits); Road 68 (Sandifur Parkway north to north City limits); Page 121 of 170 Ordinance – Amending PMC 10.35.030 - 2 Version 09.01.23 Broadmoor Boulevard (Franklin County Irrigation Canal to Bedford Street); Road 100 (Chelan Drive to FCID Canal); Capital Avenue (Hillsboro Street to Foster Wells Road). 40 MPH. S. 10th Avenue (Ainsworth Avenue to south City limits on the Intercity Bridge); Heritage Boulevard (SR-12 to “A” Street); W. Court Street (Road 48 to Road 100); E. Lewis Street (N. Cedar Avenue to SR-12); Argent Road (N. 20th Avenue west to Road 36); Argent Road (Road 44 west to Road 52); W. Ainsworth Avenue (10th Avenue to Oregon Avenue); N. Oregon Avenue (E. Ainsworth Street to SR-12); Burden Boulevard (Road 36 to Road 60); Road 36 (Argent Road to Burden Boulevard). 35 MPH. W. “A” Street (N. 20th Avenue to S. Wehe Avenue); E. “A” Street (S. Wehe Avenue to S. Cedar Avenue); E. Ainsworth Street (Oregon Avenue to Sacajawea Park Road); Argent Road (Road 68 west to Road 84); Broadmoor Boulevard (Bedford Street to north City limits); W. Court Street (Road 36 to Road 48); W. Lewis Street (N.12th Avenue to N. 20th Avenue); N. 4th Avenue (E. Court Street to SR-12); N. 4th Avenue (SR-12 to north line Section 19); S. 4th Avenue (W. “A” Street to W. Ainsworth Street); W. Sylvester Street (N. 20th Avenue to Road 60); Sandifur Parkway (Road 44 to Broadmoor Boulevard); Commercial Avenue (Kartchner to Kahlotus Highway); Industrial Way (Kartchner to Foster Wells Road); Foster Wells Road (SR-395 to N. Oregon Avenue); Sacajawea Park Road (SR-12 to E. Ainsworth Street); Burden Boulevard (Road 60 to Road 76); Road 100 (W. Court Street to Chelan Drive); Road 60 (W. Sylvester Street to W. Court Street); Road 68 (200 feet north of Valley View Pl to Sandifur Parkway); Road 52 (Burden Blvd. to Sandifur Parkway); Road 60 (Burden Blvd. to Sandifur Parkway); Argent Road (From 20th Avenue to the east); Madison Avenue (Road 44 to Burden Blvd.); Road 44 (Argent to Madison Avenue); Chapel Hill Blvd. (FCID Canal right-of-way to Churchill Downs Lane). Burns Road (Broadmoor Blvd to Shoreline Road) Page 122 of 170 Ordinance – Amending PMC 10.35.030 - 3 Version 09.01.23 30 MPH. S. 10th Avenue (W. Ainsworth Avenue to W. Sylvester Street); N. 20th (W. “A” Street to airport terminal); W. “A” Street (N. 20th Avenue to Road 28); W. Clark Street (W. 5th Avenue to N. 18th Avenue); W. Court Street (N. 1st Avenue west to Road 36); W. Court Street (Road 100 to Harris Road); E. Lewis Street (N. Beech Avenue to N. Cedar Avenue); 28th Avenue (W. “A” Street to W. Lewis Street); W. Sylvester Street (N. 20th Avenue to N. 7th Avenue); Road 34 (W. Sylvester Street to W. Court Street); Road 84 (Chapel Hill Blvd. to Argent Road); Clemente Lane (Burden Blvd. to Wrigley Drive); Wrigley Drive (Road 76 to Clemente Drive). [Ord. 4488 § 1, 2020; Ord. 4151, 2014; Ord. 4045, 2012; Ord. 4025, 2011; Ord. 4024, 2011; Ord. 3928, 2009; Ord. 3868, 2008; Ord. 3730 § 1, 2005; Ord. 3716 § 1, 2005; Ord. 3630 § 1, 2003; Ord. 3395 § 1, 1999; Ord. 3293 § 1, 1998; Ord. 3292 § 1, 1998; Ord. 3217 § 1, 1997; Ord. 2891 § 1, 1992; Ord. 2818 § 1-4, 1991; Ord. 2795 § 1-5, 1990; Ord. 2644 § 1, 1987; Ord. 2536 § 1, 1985; Ord. 2493 § 1, 1984; Ord. 2486 § 1, 1984; Ord. 2165 § 1, 1980; Ord. 1979 § 1, 1978; Ord. 1793 § 1, 1976; Ord. 1578 § 1, 1973; Ord. 1475 § 1, 1971; Code 1970 § 10.24.040; Code 1954 § 8-14.12.] Section 2. Severability. If any section, subsection, sentence, clause, phrase or word of this ordinance should be held to the invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validi ty or constitutionality of any other section, subsection, sentence, clause phrase or word of this ordinance. Section 3. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 4. Effective Date. This ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. Page 123 of 170 Ordinance – Amending PMC 10.35.030 - 4 Version 09.01.23 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 202_. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 124 of 170 35MPH Road 100 EXHIBIT A Page 125 of 170 SPEED LIMIT MEMORANDUM CivTech Inc. • 14720 East 20th Avenue • Spokane Valley, WA 99037 Phone: 602.290.3016 • Fax: 480.659.0566 October 2, 2023 Mr. Steve Worley, PE Public Works Director City of Pasco 525 North 3rd Avenue Pasco, Washington 99301 RE: SPEED LIMIT MEMORANDUM FOR BURNS ROAD WEST OF BROADMOOR BOULEVARD – PASCO, WASHINGTON Dear Mr. Worley: Thank you for retaining CivTech to provide this speed limit analysis for Burns Road west of Broadmoor Boulevard in the City of Pasco, Washington. This segment of roadway, previously maintained by Franklin County, was recently annexed by the City of Pasco. The posted speed limit along Burns Road, which was implemented by the County, is 50 miles per hour (mph). In addition to the recent annexation, there are also new residential developments along the segment of Burns Road west of Broadmoor Boulevard. The purpose of this memorandum is to document the existing (2023) traffic conditions along Burns Road, west of Broadmoor Boulevard, and evaluate the speed data along the roadway segment to determine if the current posted speed limit is appropriate based on the Manual on Uniform Traffic Control Devices (MUTCD) 2009 criteria. PARAMETERS USED TO SET AND EVALUATE SPEED LIMIT AND DATA The majority of motorists drive at a speed that they consider reasonable and safe for existing conditions. Posted limits that are set higher or lower than those dictated by roadway and traffic conditions are ignored by the majority of motorists. Realistic speed limits help preserve uniformity of speed. Uniformity of speed is valuable for a number of reasons:  It maintains consistency in traffic gaps for crossing traffic;  It enables pedestrians to more accurately judge the speed of traffic for crossings; and,  It reduces the possibility of conflict between faster and slower drivers. Establishing roadway speeds is generally based on the principle of setting speeds as near as practicable to the speed that 85% of the drivers consider to be reasonable and prudent, i.e., the 85th percentile speed. The 85th percentile speed correlates to the first standard deviation above the mean; statistically the first standard deviation is the average speed of motorists above the mean speed. First, however, an engineering and traffic investigation shall show roadway conditions to be satisfactory for that speed. Speed limits thus established encourage voluntary compliance because they appear reasonable to the majority of motorists. While the roadway design speed has been cited by some transportation professionals as a basis for limiting the maximum speed limit, the determination of design and realistic speed zones are two Page 126 of 170 Speed Limit Memorandum Burns Road – Pasco, Washington Page 2 separate and distinct activities that should not be combined to establish speed zones that are unreasonable to motorists. The design speed is selected to establish roadway design criteria such as width, alignment, and profile. Once the roadway is constructed, the driver operates at a speed they determine is reasonably safe and prudent, usually represented by the 85th percentile speed. The engineering and traffic investigation evaluates the operating conditions on the roadway and reviews the roadway characteristics and speeds that motorists consider reasonable. To achieve a comfortable operating speed, a specific location may justify a speed that is lower than the lawful posted speed for a given section of roadway, such as an isolated horizontal curve on an otherwise straight section. Such locations may be treated by the application of special warning signs such as Curve and Turn signs with supplemental advisory speed plates. EXISTING DATA SPEED DATA: CivTech engaged All Traffic Data Services, Inc. (ATD) to conduct speed counts at four (4) segments identified below along Burns Road. The 24-hour speed counts were conducted over a 3-day span, from Tuesday July 18, 2023 until Thursday July 20, 2023. The posted speed limit along Burns Road is 50 mph. Table 1 provides the results of the speed counts for Burns Road between Kohler Road and Broadmoor Boulevard at the following locations:  Burns Road west of Kohler Road  Burns Road west of Dent Road  Burns Road west of Road 108  Burns Road west of Broadmoor Boulevard Table 1 – Speed Data Summary In general, it is ideal to have the 50th percentile, the 85th percentile, the average, and the posted Intersection Direction Speeds (mph) Posted Average 50th %tile 10 mph Pace 85th %tile Burns Road west of Kohler Road EB 50 31 34 31-40 44 WB 50 35 36 31-40 44 Burns Road west of Dent Road EB 50 41 44 41-50 52 WB 50 43 46 46-55 53 Burns Road west of Road 108 EB 50 24 14 6-15 49 WB 50 40 44 46-55 52 Burns Road west of Broadmoor Boulevard EB 50 40 40 36-45 45 WB 50 41 41 36-45 47 Page 127 of 170 Speed Limit Memorandum Burns Road – Pasco, Washington Page 3 speeds to be within the 10-mph pace speed. It is also ideal to have the 85th percentile speed be within 5-mph of the posted speed limit. The results of the speed data summarized in Table 1 indicate that no segments of Burns Road are within the tolerance levels of the posted speed limit. The majority of the 10-mph pace speeds do not include the 85th percentile speeds, nor do they include the speed limit. All average speeds are lower than the speed limit, with the highest average speed being 43 mph, 7 mph slower than the posted speed limit. Speed data on Burns Road west of Dent Road and west of Road 108 seem to align closely with the current posted speed limit of 50 mph. It should be noted that site development construction activity was occurring during the speed data collection which resulted in slower speeds in the eastbound direction west of Road 108. The 85th percentile speeds for the study segments range from 44 mph to 53 mph. The average speeds for the study segments range from 31 mph to 43 mph and the 50th percentile speeds range from 34 mph to 46 mph. The speed data collected suggests that the posted speed limit could be reduced and still be adhered to by the majority of traffic. The City of Pasco Comprehensive Plan, August 2020, Future 2038 Street Functional Classification System Map shows Burns Road as Principal Arterial. Other Principal Arterials within Pasco have speed limits ranging from 25 mph to 45 mph. 4th Avenue has a speed limit of 25 mph; Court Street and 20th Avenue have a speed limit of 30 mph; Burns Road (East of Broadmoor Boulevard), Broadmoor Boulevard, Road 68, and Road 100 have a speed limit of 35 mph; Oregon Avenue, Ainsworth Street, and 10th Avenue have a speed limit of 40 mph; Lewis Street has a speed limit of 45 mph. It should be noted that Oregon Avenue, Ainsworth Street, and 10th Avenue are a part of Washington State Highway 397 (WA-397). The majority of the Principal Arterials within the city have a posted speed limit between 25 and 35 mph. The roads directly surrounding Burns Road east of Broadmoor Boulevard have a speed limit of 35 mph. Table 2 documents the traffic volumes collected as part of the study. Page 128 of 170 Speed Limit Memorandum Burns Road – Pasco, Washington Page 4 Table 2 –Traffic Volume Counts Summary Intersection Direction Date 24-Hour Volume AM Peak Hour Volume PM Peak Hour Volume Kohler Road & Burns Road EB 7/18/2023 202 17 11 7/19/2023 237 23 24 7/20/2023 233 21 24 WB 7/18/2023 157 21 15 7/19/2023 202 15 19 7/20/2023 192 15 22 Dent Road & Burns Road EB 7/18/2023 1805 138 153 7/19/2023 1773 133 126 7/20/2023 1652 152 112 WB 7/18/2023 1725 121 184 7/19/2023 1652 106 164 7/20/2023 1668 103 168 Road 108 & Burns Road EB 7/18/2023 2316 173 158 7/19/2023 2149 170 141 7/20/2023 2188 165 139 WB 7/18/2023 2346 174 251 7/19/2023 2093 137 236 7/20/2023 2253 169 198 Broadmoor Boulevard & Burns Road EB 7/18/2023 2790 199 208 7/19/2023 2628 199 212 7/20/2023 2614 183 188 WB 7/18/2023 2726 187 272 7/19/2023 2582 172 252 7/20/2023 2592 161 232 The results of the traffic volume counts summarized in Table 2 indicate that the majority of traffic uses Burns Road to access the residential neighborhoods along the roadway, with very few vehicles continuing west along Burns Road past Kohler Road. Along Burns, there are currently 7 accesses to residential neighborhoods, 4 to the north of Burns Road and 3 to the south. OTHER CONSIDERATION ROADSIDE FEATURES The segment of Burns Road west of Broadmoor Boulevard is a two-lane roadway with one lane of travel in each direction. Along the entirety of the segment, the westbound lane has a minimum of a 5-foot shoulder. Along the frontage of the residential developments, the fence line has a minimum setback of 20 feet. The eastbound lane has a minimum 5-foot shoulder, and a minimum setback of 6-feet. West of Kohler Road, there are no striped shoulders. Burns Road does not have any sidewalk, curb or gutter features, and there is no on-street parking available for the entirety of the roadway segment. A multi-use pathway does exist on the south side of Burns Road between Road 119 and Road 122. It is anticipated that the pathway will continue to be built and expand to the east and west as residential development continues to occur. Page 129 of 170 Speed Limit Memorandum Burns Road – Pasco, Washington Page 5 Burns Road is currently classified as a collector roadway and will continue to function as a collector roadway with the continuation of the adjacent residential development. There are limited direct access points to Burns Road by residential units. Most of the connections to Burns Road are via residential local roadways. The future classification of Burns Road is expected to be a principal arterial based on the Future 2038 Street Functional Classification System map in the City of Pasco Comprehensive Plan. SIGHT DISTANCE Google Earth images reveal that sight distance may be jeopardized by the addition of fences along residential developments. In addition, the grading between Dent Road and Road 119 poses a sight distance hazard for vehicles turning left off of Dent Road. Many of the new developments include residential walls separating the residential units and creating a border between the residential development and Burns Road. Sight distance from each residential local roadway should be maximized as much as possible. ADJACENT ROADWAY SPEED LIMITS Burns Road to the east of Broadmoor Boulevard has a similar function to the study segment and is posted with a 35-mph speed limit. Burns Road east of Broadmoor Boulevard is currently a collector roadway and is expected to also be converted to a principal arterial in the future as the City continues to expand and as development continues to occur in the region. Broadmoor Boulevard south of Burns Road is currently a collector roadway and is expected to also be converted to a principal arterial in the future as the City continues to expand and as development continues to occur in the region. The posted speed limit on Broadmoor Boulevard south of Burns Road is 35 mph. Dent Road, north of Burns Road, is classified as a collector roadway and is expected to continue to serve as such into the future. The posted speed limit on Dent Road north of Burns Road is 35 mph. Kohler Road, north of Burns Road, serves as a local roadway with a posted speed limit of 35 mph. Road 119 and Road 122 are newly constructed residential roadways and do not have a posted speed limit. Given the characteristics of both roadways, with direct and closely spaced driveways, it is expected that both will have a posted speed limit of 25 mph. RECOMMENDATIONS The 50-mph posted speed limit along Burns Road, west of Broadmoor Boulevard, implemented by the County, is no longer representative of the current development occurring along Burns Road, is too high based on the connecting roadways to Burns Road, and is too high based on the speed data collected and analyzed. The recent development of residential neighborhoods along the segment of roadway, the possible sight distance restrictions, and the average speed on the roadway showing that vehicles typically drive 10-mph slower than the current posted speed, prove that the posted speed limit on Burns Road should be lowered. Based on the average speed along Burns Road, the amount of vehicles using Burns Road to access the residential developments, and speed limit of Page 130 of 170 Speed Limit Memorandum Burns Road – Pasco, Washington Page 6 surrounding roadways, the appropriate speed limit for Burns Road, west of Broadmoor Boulevard, is 35 mph. CONCLUSIONS From the above, the following can be concluded:  No segments of Burns Road are within the tolerance levels of the posted speed limit. The majority of the 10-mph pace speeds do not include the 85th percentile speeds, nor do they include the speed limit. All average speeds are lower than the speed limit, with the highest average speed being 43 mph, 7 mph slower than the posted speed limit. Five of the roadway segments also experience an 85th percentile speed lower than the speed limit. This indicates that the posted speed limit is too high for the majority of drivers along the roadway segment.  The majority of traffic uses Burns Road to access the residential neighborhoods along the roadway, with very few vehicles continuing west along Burns Road past Kohler Road. Along Burns, there are currently 7 accesses to residential neighborhoods, 4 to the north of Burns Road and 3 to the south.  The majority of the Principal Arterials within the city have a posted speed limit between 25 and 35 mph. The roads directly surrounding Burns Road east of Broadmoor Boulevard have a speed limit of 35 mph.  The segment of Burns Road west of Broadmoor Boulevard is a two-lane roadway with one lane of travel in each direction. Burns Road does not have any sidewalk, curb, or gutter features, and there is no on-street parking available for the entirety of the roadway segment.  Based on the average speed along Burns Road, the amount of vehicles using Burns Road to access the residential developments, and speed limit of surrounding Principal Arterial roadways in the Future 2038 Street Functional Classification System Map, the appropriate speed limit for Burns Road, west of Broadmoor Boulevard, is 35 mph. Thank you for allowing CivTech to assist you on this project. Please contact me with any questions you may have on this Traffic Statement. Sincerely, CivTech Sean Messner, PE Senior Project Manager Attachments (2) A. Speed Count Data B. Future 2038 Street Classification Map "Z:\Civtech\Projects\22-0310-WA City of Pasco Traffic Engineering Services On-Call, Pasco\Submittals\1st Submittal\Drafts\Speed Limit Memo V1_0.docx" " Page 131 of 170 Page 1 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 0 0 0 0 0 2 0 0 0 0 0 0 2 40-49 2 01:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 02:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 0 0 0 0 0 0 0 0 2 0 0 0 0 0 2 45-54 2 06:00 0 0 0 0 1 1 0 1 0 0 0 0 0 0 3 29-38 2 07:00 1 0 1 0 2 4 0 0 0 0 0 0 0 0 8 31-40 6 08:00 4 0 0 1 3 1 0 0 0 1 0 0 0 0 10 31-40 4 09:00 4 0 0 0 1 0 3 2 1 1 0 0 0 0 12 41-50 5 10:00 5 0 0 1 4 4 3 0 0 0 0 0 0 0 17 31-40 8 11:00 4 0 0 0 0 3 4 3 0 0 0 0 0 0 14 36-45 7 12 PM 1 0 0 1 3 2 4 2 0 0 0 0 0 0 13 41-50 6 13:00 0 0 0 0 5 2 2 1 0 0 0 0 0 0 10 31-40 7 14:00 6 0 0 2 2 3 2 0 0 0 0 0 0 0 15 36-45 5 15:00 3 0 0 1 0 6 1 1 0 0 0 0 0 0 12 34-43 7 16:00 7 0 0 1 2 0 2 3 1 0 0 0 0 0 16 41-50 5 17:00 7 0 1 1 0 3 5 3 0 1 0 0 0 0 21 36-45 8 18:00 2 0 0 0 2 3 3 2 0 0 0 0 0 0 12 36-45 6 19:00 1 0 0 0 0 0 4 0 1 0 0 0 0 0 6 41-50 4 20:00 5 0 0 0 2 2 1 3 0 1 0 0 0 1 15 31-40 4 21:00 2 0 0 0 3 2 0 0 0 2 0 1 0 0 10 31-40 5 22:00 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19-28 1 23:00 0 0 0 0 0 0 1 1 0 0 0 0 0 0 2 39-48 2 Total 52 0 2 9 30 37 35 24 5 6 0 1 0 1 202 Percent 25.7%0.0%1.0%4.5%14.9%18.3%17.3%11.9%2.5%3.0%0.0%0.5%0.0%0.5% AM Peak 10:00 07:00 08:00 10:00 07:00 11:00 11:00 05:00 08:00 10:00 Vol.5 1 1 4 4 4 3 2 1 17 PM Peak 16:00 17:00 14:00 13:00 15:00 17:00 16:00 16:00 21:00 21:00 20:00 17:00 Vol.7 1 2 5 6 5 3 1 2 1 1 21 Page 132 of 170 Page 2 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 34-43 1 01:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 06:00 1 0 1 0 0 2 1 0 0 0 0 0 0 0 5 36-45 3 07:00 0 1 0 2 0 1 3 1 0 0 0 0 0 0 8 41-50 4 08:00 0 0 0 0 3 7 2 2 2 1 0 0 0 0 17 31-40 10 09:00 4 0 0 2 7 1 0 0 0 0 0 0 0 0 14 26-35 9 10:00 9 0 1 0 7 5 1 0 0 0 0 0 0 0 23 31-40 12 11:00 2 0 0 1 4 3 1 1 0 0 0 0 0 0 12 30-39 7 12 PM 5 0 0 0 4 3 1 3 1 0 0 0 0 0 17 31-40 7 13:00 6 0 0 2 3 7 2 3 1 0 0 0 0 0 24 31-40 10 14:00 9 0 0 1 3 2 3 2 0 0 0 0 0 0 20 6-15 6 15:00 7 0 0 1 1 5 2 0 0 0 0 0 0 0 16 36-45 7 16:00 6 0 0 1 2 4 2 1 1 0 0 0 0 0 17 36-45 6 17:00 5 0 0 0 3 2 1 0 0 0 0 0 0 0 11 31-40 5 18:00 1 0 0 0 0 4 3 0 0 0 0 0 0 0 8 36-45 7 19:00 1 0 0 1 0 3 3 1 1 1 0 0 0 0 11 36-45 6 20:00 1 0 0 2 4 2 5 1 0 0 0 0 0 0 15 36-45 7 21:00 2 0 0 2 0 3 2 2 0 0 0 0 0 0 11 36-45 5 22:00 0 0 1 0 1 2 1 0 1 0 0 0 0 0 6 36-45 3 23:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** Total 59 1 3 15 42 57 34 17 7 2 0 0 0 0 237 Percent 24.9%0.4%1.3%6.3%17.7%24.1%14.3%7.2%3.0%0.8%0.0%0.0%0.0%0.0% AM Peak 10:00 07:00 06:00 07:00 09:00 08:00 07:00 08:00 08:00 08:00 10:00 Vol.9 1 1 2 7 7 3 2 2 1 23 PM Peak 14:00 22:00 13:00 12:00 13:00 20:00 12:00 12:00 19:00 13:00 Vol.9 1 2 4 7 5 3 1 1 24 Page 133 of 170 Page 3 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 01:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 02:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 1 0 0 0 0 1 1 0 0 0 0 0 0 0 3 34-43 2 06:00 1 0 1 0 1 1 1 0 0 0 0 0 0 0 5 36-45 2 07:00 1 1 0 0 3 2 1 1 0 0 0 0 0 0 9 31-40 5 08:00 3 0 0 1 4 2 3 0 0 0 0 0 0 1 14 29-38 6 09:00 1 0 1 1 3 2 1 3 0 0 0 0 0 0 12 29-38 5 10:00 6 0 0 0 2 3 2 2 0 0 0 0 0 0 15 36-45 5 11:00 9 0 1 1 4 1 4 0 1 0 0 0 0 0 21 6-15 6 12 PM 7 0 0 2 3 1 0 2 1 0 0 0 0 0 16 26-35 5 13:00 12 0 0 1 3 4 4 0 0 0 0 0 0 0 24 36-45 8 14:00 4 0 0 1 1 3 2 1 0 0 0 0 0 0 12 36-45 5 15:00 8 0 0 1 4 3 2 0 2 0 0 0 0 0 20 30-39 7 16:00 4 0 0 1 1 3 5 1 0 0 0 0 0 0 15 36-45 8 17:00 4 0 0 0 2 4 4 3 1 0 0 0 0 0 18 35-44 8 18:00 2 0 0 3 0 1 2 1 1 0 1 0 0 0 11 41-50 3 19:00 4 0 0 1 1 0 3 1 2 1 0 0 0 0 13 41-50 4 20:00 2 0 0 0 3 2 3 0 0 0 0 0 0 0 10 30-39 5 21:00 2 0 0 0 1 1 1 3 1 0 0 0 0 0 9 46-55 4 22:00 0 0 0 1 1 0 0 0 0 0 0 0 0 0 2 24-33 2 23:00 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 30-39 2 Total 71 1 3 14 39 36 39 18 9 1 1 0 0 1 233 Percent 30.5%0.4%1.3%6.0%16.7%15.5%16.7%7.7%3.9%0.4%0.4%0.0%0.0%0.4% AM Peak 11:00 07:00 06:00 08:00 08:00 10:00 11:00 09:00 11:00 08:00 11:00 Vol.9 1 1 1 4 3 4 3 1 1 21 PM Peak 13:00 18:00 15:00 13:00 16:00 17:00 15:00 19:00 18:00 13:00 Vol.12 3 4 4 5 3 2 1 1 24 Total 182 2 8 38 111 130 108 59 21 9 1 1 0 2 672 Percent 27.1%0.3%1.2%5.7%16.5%19.3%16.1%8.8%3.1%1.3%0.1%0.1%0.0%0.3% 15th Percentile : 8 MPH 50th Percentile : 34 MPH 85th Percentile : 44 MPH 95th Percentile : 49 MPH Stats 10 MPH Pace Speed : 31-40 MPH Number in Pace : 241 Percent in Pace : 35.9% Number of Vehicles > 50 MPH : 34 Percent of Vehicles > 50 MPH : 5.1% Mean Speed(Average) : 31 MPHPage 134 of 170 Page 4 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19-28 1 01:00 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 35-44 2 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 0 0 0 0 0 2 1 0 0 0 0 0 0 0 3 34-43 3 06:00 1 1 2 0 1 3 1 0 0 0 0 0 0 0 9 36-45 4 07:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 08:00 0 1 0 3 1 3 2 0 0 0 0 0 0 0 10 36-45 5 09:00 2 1 0 1 4 0 2 1 0 0 0 0 0 0 11 26-35 5 10:00 1 0 0 0 2 1 1 1 0 0 0 0 0 0 6 31-40 3 11:00 0 0 0 1 1 3 1 3 0 0 0 0 0 0 9 41-50 4 12 PM 0 0 0 2 2 5 5 1 0 0 0 0 0 0 15 36-45 10 13:00 3 0 0 1 3 3 1 0 0 0 0 0 0 0 11 30-39 6 14:00 4 0 1 3 0 1 1 2 0 0 0 0 0 0 12 21-30 4 15:00 1 0 0 1 3 2 3 0 0 0 0 0 0 0 10 29-38 5 16:00 1 0 0 1 0 5 1 3 2 0 0 0 0 0 13 34-43 6 17:00 1 0 0 0 1 3 4 0 1 0 0 0 0 0 10 36-45 7 18:00 0 0 0 0 2 3 1 2 1 0 0 0 0 0 9 31-40 5 19:00 0 0 0 0 0 0 2 5 0 0 0 0 0 0 7 41-50 7 20:00 0 0 0 1 2 2 1 0 0 0 0 0 0 0 6 31-40 4 21:00 0 0 0 1 0 2 3 0 0 0 0 0 0 0 6 36-45 5 22:00 0 0 0 0 0 3 1 0 0 0 0 0 0 0 4 34-43 4 23:00 0 0 0 0 0 1 1 0 0 0 0 0 0 0 2 34-43 2 Total 14 3 3 16 23 42 34 18 4 0 0 0 0 0 157 Percent 8.9%1.9%1.9%10.2%14.6%26.8%21.7%11.5%2.5%0.0%0.0%0.0%0.0%0.0% AM Peak 09:00 06:00 06:00 08:00 09:00 06:00 01:00 11:00 09:00 Vol.2 1 2 3 4 3 2 3 11 PM Peak 14:00 14:00 14:00 13:00 12:00 12:00 19:00 16:00 12:00 Vol.4 1 3 3 5 5 5 2 15 Page 135 of 170 Page 5 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 01:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 *1 05:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 06:00 1 2 1 0 2 4 0 1 1 0 0 0 0 0 12 31-40 6 07:00 1 1 0 1 2 2 2 1 0 0 0 0 0 0 10 36-45 4 08:00 0 0 0 3 3 1 1 1 0 0 0 0 0 0 9 26-35 6 09:00 1 0 2 2 7 2 1 0 0 0 0 0 0 0 15 31-40 9 10:00 1 0 0 6 2 5 1 0 0 0 0 0 0 0 15 26-35 8 11:00 0 0 0 1 3 1 2 5 0 0 0 0 0 0 12 41-50 7 12 PM 0 0 0 1 3 4 4 2 0 0 0 0 0 0 14 36-45 8 13:00 0 0 0 2 5 5 3 1 0 1 0 0 0 0 17 31-40 10 14:00 2 0 0 1 3 1 4 3 0 0 0 0 0 0 14 40-49 7 15:00 1 0 0 0 4 2 2 0 1 0 0 0 0 0 10 31-40 6 16:00 2 0 1 1 4 6 3 2 0 0 0 0 0 0 19 31-40 10 17:00 0 0 0 2 2 1 1 0 0 0 0 0 0 0 6 26-35 4 18:00 1 0 0 0 2 1 4 1 0 0 0 0 0 0 9 35-44 5 19:00 2 0 0 0 1 2 3 2 0 0 0 0 0 0 10 41-50 5 20:00 2 0 0 3 1 6 2 1 0 0 0 0 0 0 15 36-45 8 21:00 0 0 1 0 3 2 3 2 0 0 0 0 0 0 11 41-50 5 22:00 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2 30-39 2 23:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** Total 15 3 5 23 47 48 36 22 2 1 0 0 0 0 202 Percent 7.4%1.5%2.5%11.4%23.3%23.8%17.8%10.9%1.0%0.5%0.0%0.0%0.0%0.0% AM Peak 04:00 06:00 09:00 10:00 09:00 10:00 07:00 11:00 06:00 09:00 Vol.1 2 2 6 7 5 2 5 1 15 PM Peak 14:00 16:00 20:00 13:00 16:00 12:00 14:00 15:00 13:00 16:00 Vol.2 1 3 5 6 4 3 1 1 19 Page 136 of 170 Page 6 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 01:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 0 0 0 0 1 0 1 1 0 0 0 0 0 0 3 39-48 2 06:00 3 0 1 0 1 0 2 0 0 0 1 0 0 0 8 41-50 2 07:00 0 0 0 1 1 2 0 1 0 0 0 0 0 0 5 31-40 3 08:00 1 0 1 1 2 1 1 0 0 0 0 0 0 0 7 31-40 3 09:00 0 0 0 2 7 2 1 0 0 1 0 0 0 0 13 31-40 9 10:00 3 0 0 0 4 3 3 1 0 0 0 0 0 0 14 31-40 7 11:00 1 0 2 1 6 3 2 0 0 0 0 0 0 0 15 30-39 9 12 PM 1 0 0 2 4 5 7 2 0 1 0 0 0 0 22 36-45 12 13:00 2 0 0 2 3 3 2 1 0 0 0 0 0 0 13 31-40 6 14:00 3 0 0 1 4 5 1 1 0 0 0 0 0 0 15 31-40 9 15:00 2 0 0 2 4 2 5 1 0 0 0 0 0 0 16 36-45 7 16:00 3 0 0 1 1 1 0 1 1 0 0 0 0 0 8 46-55 2 17:00 2 0 0 3 4 2 1 0 1 0 0 0 0 0 13 26-35 7 18:00 1 0 0 0 1 2 3 2 2 0 0 0 0 0 11 41-50 5 19:00 0 0 0 1 5 6 2 0 0 0 0 0 0 0 14 31-40 11 20:00 0 0 0 0 3 2 2 0 1 0 0 0 0 0 8 31-40 5 21:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 22:00 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29-38 1 23:00 0 0 0 0 2 0 1 0 0 0 0 0 0 0 3 25-34 2 Total 22 0 4 17 54 42 34 11 5 2 1 0 0 0 192 Percent 11.5%0.0%2.1%8.9%28.1%21.9%17.7%5.7%2.6%1.0%0.5%0.0%0.0%0.0% AM Peak 06:00 11:00 09:00 09:00 10:00 10:00 05:00 09:00 06:00 11:00 Vol.3 2 2 7 3 3 1 1 1 15 PM Peak 14:00 17:00 19:00 19:00 12:00 12:00 18:00 12:00 12:00 Vol.3 3 5 6 7 2 2 1 22 Total 51 6 12 56 124 132 104 51 11 3 1 0 0 0 551 Percent 9.3%1.1%2.2%10.2%22.5%24.0%18.9%9.3%2.0%0.5%0.2%0.0%0.0%0.0% 15th Percentile : 26 MPH 50th Percentile : 36 MPH 85th Percentile : 44 MPH 95th Percentile : 48 MPH Stats 10 MPH Pace Speed : 31-40 MPH Number in Pace : 256 Percent in Pace : 46.5% Number of Vehicles > 50 MPH : 15 Percent of Vehicles > 50 MPH : 2.7% Mean Speed(Average) : 35 MPHPage 137 of 170 Page 1 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net Start 18-Jul-23 Time Tue EB WB Total 12:00 AM 2 1 3 01:00 0 2 2 02:00 1 0 1 03:00 0 0 0 04:00 0 0 0 05:00 2 3 5 06:00 3 9 12 07:00 8 1 9 08:00 10 10 20 09:00 12 11 23 10:00 17 6 23 11:00 14 9 23 12:00 PM 13 15 28 01:00 10 11 21 02:00 15 12 27 03:00 12 10 22 04:00 16 13 29 05:00 21 10 31 06:00 12 9 21 07:00 6 7 13 08:00 15 6 21 09:00 10 6 16 10:00 1 4 5 11:00 2 2 4 Total 202 157 359 Percent 56.3%43.7% AM Peak -10:00 09:00 ------09:00 Vol.-17 11 ------23 PM Peak -17:00 12:00 ------17:00 Vol.-21 15 ------31Page 138 of 170 Page 2 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net Start 19-Jul-23 Time Wed EB WB Total 12:00 AM 1 0 1 01:00 1 0 1 02:00 0 0 0 03:00 0 0 0 04:00 0 1 1 05:00 0 1 1 06:00 5 12 17 07:00 8 10 18 08:00 17 9 26 09:00 14 15 29 10:00 23 15 38 11:00 12 12 24 12:00 PM 17 14 31 01:00 24 17 41 02:00 20 14 34 03:00 16 10 26 04:00 17 19 36 05:00 11 6 17 06:00 8 9 17 07:00 11 10 21 08:00 15 15 30 09:00 11 11 22 10:00 6 2 8 11:00 0 0 0 Total 237 202 439 Percent 54.0%46.0% AM Peak -10:00 09:00 ------10:00 Vol.-23 15 ------38 PM Peak -13:00 16:00 ------13:00 Vol.-24 19 ------41Page 139 of 170 Page 3 Site Code: 1 BURNS RD W.O KOHLER RD All Traffic Data Services, Inc. alltrafficdata.net Start 20-Jul-23 Time Thu EB WB Total 12:00 AM 1 1 2 01:00 0 1 1 02:00 1 0 1 03:00 0 0 0 04:00 0 0 0 05:00 3 3 6 06:00 5 8 13 07:00 9 5 14 08:00 14 7 21 09:00 12 13 25 10:00 15 14 29 11:00 21 15 36 12:00 PM 16 22 38 01:00 24 13 37 02:00 12 15 27 03:00 20 16 36 04:00 15 8 23 05:00 18 13 31 06:00 11 11 22 07:00 13 14 27 08:00 10 8 18 09:00 9 1 10 10:00 2 1 3 11:00 2 3 5 Total 233 192 425 Percent 54.8%45.2% AM Peak -11:00 11:00 ------11:00 Vol.-21 15 ------36 PM Peak -13:00 12:00 ------12:00 Vol.-24 22 ------38 Grand Total 672 551 1223 Percent 54.9%45.1% ADT ADT 408 AADT 408Page 140 of 170 Page 1 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 1 9 0 0 1 2 4 0 1 1 0 0 19 21-30 10 01:00 4 0 1 0 0 0 0 0 0 0 0 0 0 0 5 1-10 3 02:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 03:00 0 0 2 0 0 0 0 1 4 1 0 1 1 0 10 49-58 5 04:00 0 0 0 0 2 3 6 5 7 1 1 0 0 0 25 44-53 12 05:00 0 0 0 0 1 4 7 19 16 10 1 1 1 0 60 46-55 35 06:00 1 0 0 1 0 5 11 26 30 14 4 0 1 0 93 46-55 56 07:00 5 0 1 0 2 14 21 36 27 11 0 0 0 0 117 46-55 63 08:00 21 1 6 4 5 11 26 31 16 12 3 2 0 0 138 41-50 57 09:00 2 1 0 3 7 20 24 18 18 4 3 0 0 0 100 36-45 44 10:00 4 0 0 2 5 15 22 27 10 7 1 0 0 0 93 41-50 49 11:00 18 1 1 1 6 14 27 22 18 4 0 0 0 0 112 41-50 49 12 PM 21 0 3 2 13 21 31 19 14 8 0 1 0 0 133 36-45 52 13:00 16 0 1 8 7 16 13 16 14 5 1 0 0 1 98 44-53 30 14:00 19 1 1 0 10 19 19 24 14 7 1 0 0 0 115 41-50 43 15:00 3 0 0 6 11 24 16 28 16 2 2 2 0 0 110 46-55 44 16:00 17 0 2 4 12 14 18 19 19 4 1 0 0 0 110 44-53 38 17:00 50 0 0 0 3 20 20 26 24 9 1 0 0 0 153 46-55 50 18:00 15 0 0 4 6 9 20 24 15 7 2 1 0 0 103 41-50 44 19:00 10 0 0 1 1 9 10 13 11 3 0 0 0 0 58 46-55 24 20:00 14 0 0 1 6 8 11 13 10 1 1 0 0 0 65 41-50 24 21:00 8 0 0 1 2 9 11 8 4 0 0 1 0 0 44 36-45 20 22:00 10 0 0 1 2 3 6 5 1 0 0 0 0 0 28 40-49 11 23:00 9 0 0 1 0 1 2 2 0 0 0 0 0 0 15 6-15 6 Total 247 4 19 49 102 239 322 384 292 110 23 10 3 1 1805 Percent 13.7%0.2%1.1%2.7%5.7%13.2%17.8%21.3%16.2%6.1%1.3%0.6%0.2%0.1% AM Peak 08:00 08:00 08:00 00:00 09:00 09:00 11:00 07:00 06:00 06:00 06:00 08:00 03:00 08:00 Vol.21 1 6 9 7 20 27 36 30 14 4 2 1 138 PM Peak 17:00 14:00 12:00 13:00 12:00 15:00 12:00 15:00 17:00 17:00 15:00 15:00 13:00 17:00 Vol.50 1 3 8 13 24 31 28 24 9 2 2 1 153 Page 141 of 170 Page 2 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 1 1 1 0 1 0 1 0 0 0 0 5 31-40 2 01:00 1 0 0 0 0 1 0 1 2 0 0 0 0 0 5 45-54 3 02:00 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 *1 03:00 1 0 0 1 0 1 1 1 1 3 1 0 0 0 10 56-65 4 04:00 1 0 0 0 2 1 5 5 6 5 0 0 0 0 25 44-53 11 05:00 2 0 0 1 0 5 8 9 22 5 2 0 0 0 54 46-55 31 06:00 13 2 0 1 0 6 11 20 19 11 6 1 0 0 90 46-55 39 07:00 6 0 0 0 5 9 21 40 26 11 2 0 0 0 120 46-55 66 08:00 13 0 3 0 3 16 25 37 26 9 1 0 0 0 133 46-55 63 09:00 16 3 1 4 6 24 22 22 18 2 4 0 0 0 122 36-45 46 10:00 17 1 1 4 9 22 22 29 17 3 0 0 0 0 125 41-50 51 11:00 15 0 0 1 7 21 25 26 14 7 3 0 0 0 119 41-50 51 12 PM 15 0 2 1 11 21 22 17 15 5 0 0 0 0 109 36-45 43 13:00 27 0 0 2 8 19 21 26 12 4 1 0 0 0 120 41-50 47 14:00 16 0 1 5 5 15 20 14 13 5 1 2 0 0 97 36-45 35 15:00 17 0 1 1 8 19 30 22 17 4 2 0 0 0 121 41-50 52 16:00 24 0 0 3 8 16 15 24 31 4 1 0 0 0 126 46-55 55 17:00 29 0 0 1 3 13 15 27 20 5 2 0 0 0 115 46-55 47 18:00 11 0 0 3 3 5 17 12 5 2 0 0 0 0 58 41-50 29 19:00 8 0 0 0 7 4 14 18 14 5 2 0 0 0 72 42-51 32 20:00 6 0 0 2 5 13 14 6 7 2 0 0 0 1 56 36-45 27 21:00 14 0 0 1 3 11 17 4 2 4 1 0 0 0 57 36-45 28 22:00 2 0 0 0 4 7 7 2 2 0 0 0 1 0 25 36-45 14 23:00 1 0 0 0 4 0 1 1 0 1 0 0 0 0 8 31-40 4 Total 256 6 9 32 102 250 333 364 289 98 29 3 1 1 1773 Percent 14.4%0.3%0.5%1.8%5.8%14.1%18.8%20.5%16.3%5.5%1.6%0.2%0.1%0.1% AM Peak 10:00 09:00 08:00 09:00 10:00 09:00 08:00 07:00 07:00 06:00 06:00 06:00 08:00 Vol.17 3 3 4 9 24 25 40 26 11 6 1 133 PM Peak 17:00 12:00 14:00 12:00 12:00 15:00 17:00 16:00 12:00 15:00 14:00 22:00 20:00 16:00 Vol.29 2 5 11 21 30 27 31 5 2 2 1 1 126 Page 142 of 170 Page 3 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 1 0 0 0 1 2 1 0 1 0 0 0 0 0 6 36-45 3 01:00 0 0 0 0 0 0 0 1 1 1 0 0 0 0 3 44-53 2 02:00 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19-28 1 03:00 1 0 1 0 0 0 0 1 4 3 0 1 0 0 11 50-59 7 04:00 0 0 0 0 1 2 2 11 7 0 1 1 0 0 25 46-55 18 05:00 1 0 0 1 1 4 10 13 23 6 1 0 0 0 60 46-55 36 06:00 0 0 0 0 1 2 11 33 24 6 1 1 0 1 80 46-55 57 07:00 31 0 2 2 4 14 32 36 24 5 1 0 0 1 152 41-50 68 08:00 11 0 2 3 6 14 18 25 37 6 2 1 0 0 125 46-55 62 09:00 12 0 1 1 8 12 22 30 15 3 1 0 0 0 105 41-50 52 10:00 4 0 2 1 5 17 28 23 17 1 1 0 0 0 99 41-50 51 11:00 4 0 0 4 6 18 24 20 20 8 1 0 0 0 105 41-50 44 12 PM 10 0 0 1 14 13 19 21 17 3 0 0 0 0 98 41-50 40 13:00 7 0 0 0 11 11 28 23 16 6 1 1 0 0 104 41-50 51 14:00 2 1 0 3 8 15 28 18 12 7 2 0 0 0 96 41-50 46 15:00 8 0 1 2 15 8 20 21 19 8 0 0 0 0 102 41-50 41 16:00 5 0 1 7 4 16 22 24 17 4 0 0 0 0 100 41-50 46 17:00 4 0 0 1 7 15 29 33 20 2 1 0 0 0 112 41-50 62 18:00 2 0 0 1 10 8 17 21 21 8 0 0 0 0 88 46-55 42 19:00 1 0 0 0 0 8 17 8 4 1 0 0 1 0 40 41-50 25 20:00 2 0 0 0 5 11 11 15 7 1 0 0 1 0 53 41-50 26 21:00 12 0 0 2 4 11 11 10 3 1 0 0 0 0 54 36-45 22 22:00 6 0 0 1 2 2 3 3 1 0 0 0 0 0 18 39-48 6 23:00 1 0 0 0 1 3 3 5 1 1 0 0 0 0 15 41-50 8 Total 125 1 10 31 114 206 356 395 311 81 13 5 2 2 1652 Percent 7.6%0.1%0.6%1.9%6.9%12.5%21.5%23.9%18.8%4.9%0.8%0.3%0.1%0.1% AM Peak 07:00 07:00 11:00 09:00 11:00 07:00 07:00 08:00 11:00 08:00 03:00 06:00 07:00 Vol.31 2 4 8 18 32 36 37 8 2 1 1 152 PM Peak 21:00 14:00 15:00 16:00 15:00 16:00 17:00 17:00 18:00 15:00 14:00 13:00 19:00 17:00 Vol.12 1 1 7 15 16 29 33 21 8 2 1 1 112 Total 628 11 38 112 318 695 1011 1143 892 289 65 18 6 4 5230 Percent 12.0%0.2%0.7%2.1%6.1%13.3%19.3%21.9%17.1%5.5%1.2%0.3%0.1%0.1% 15th Percentile : 29 MPH 50th Percentile : 44 MPH 85th Percentile : 52 MPH 95th Percentile : 57 MPH Stats 10 MPH Pace Speed : 41-50 MPH Number in Pace : 2154 Percent in Pace : 41.2% Number of Vehicles > 50 MPH : 1274 Percent of Vehicles > 50 MPH : 24.4% Mean Speed(Average) : 41 MPHPage 143 of 170 Page 4 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 3 0 0 1 0 3 2 1 1 1 1 0 0 0 13 36-45 5 01:00 1 0 0 0 0 0 0 3 1 1 0 0 0 0 6 46-55 4 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54-63 1 04:00 1 0 0 1 0 1 0 0 1 1 0 0 0 0 5 51-60 2 05:00 0 0 0 0 0 3 2 1 1 1 0 0 0 0 8 36-45 5 06:00 1 0 0 0 6 11 10 5 7 3 0 0 0 0 43 36-45 21 07:00 3 2 0 1 2 6 17 11 11 3 0 0 0 0 56 41-50 28 08:00 10 7 3 2 2 11 20 14 5 3 0 1 0 0 78 41-50 34 09:00 1 0 0 1 4 14 16 19 11 4 1 0 0 0 71 41-50 35 10:00 5 0 0 2 6 15 18 24 21 2 0 0 0 0 93 46-55 45 11:00 19 0 6 1 6 11 22 26 23 6 1 0 0 0 121 46-55 49 12 PM 15 0 1 3 10 8 31 33 24 7 0 0 0 0 132 41-50 64 13:00 6 0 0 0 4 9 12 46 14 4 0 0 0 0 95 45-54 60 14:00 17 0 0 2 6 8 11 25 21 7 3 0 0 1 101 46-55 46 15:00 4 0 0 0 6 6 17 37 41 10 0 0 0 0 121 46-55 78 16:00 12 0 0 0 5 7 33 44 33 6 0 1 0 1 142 46-55 77 17:00 16 0 0 0 6 7 27 57 56 14 1 0 0 0 184 46-55 113 18:00 6 0 0 1 1 4 19 35 44 12 3 0 0 0 125 46-55 79 19:00 12 3 3 0 1 3 7 27 21 15 2 0 0 0 94 46-55 48 20:00 17 2 6 0 1 6 17 18 13 6 1 0 0 0 87 41-50 35 21:00 21 2 1 0 5 4 10 32 16 4 1 0 0 1 97 46-55 48 22:00 3 0 0 0 0 1 3 7 10 4 2 1 0 0 31 46-55 17 23:00 3 0 0 1 0 1 1 8 6 1 0 0 0 0 21 46-55 14 Total 176 16 20 16 71 139 295 473 381 115 17 3 0 3 1725 Percent 10.2%0.9%1.2%0.9%4.1%8.1%17.1%27.4%22.1%6.7%1.0%0.2%0.0%0.2% AM Peak 11:00 08:00 11:00 08:00 06:00 10:00 11:00 11:00 11:00 11:00 00:00 08:00 11:00 Vol.19 7 6 2 6 15 22 26 23 6 1 1 121 PM Peak 21:00 19:00 20:00 12:00 12:00 13:00 16:00 17:00 17:00 19:00 14:00 16:00 14:00 17:00 Vol.21 3 6 3 10 9 33 57 56 15 3 1 1 184 Page 144 of 170 Page 5 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 0 0 0 2 1 0 0 0 0 0 0 3 39-48 3 01:00 1 0 0 0 0 0 1 0 1 0 0 0 0 0 3 *1 02:00 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 34-43 1 03:00 0 0 0 0 1 0 0 0 2 0 0 0 0 0 3 45-54 2 04:00 1 0 0 2 0 3 0 2 1 0 1 0 0 0 10 46-55 3 05:00 1 0 2 0 0 1 2 0 0 1 0 0 0 0 7 36-45 3 06:00 6 0 0 0 1 3 3 11 5 2 1 0 0 0 32 45-54 16 07:00 12 1 0 0 4 13 13 9 6 0 1 0 0 0 59 36-45 26 08:00 15 3 1 1 4 11 22 20 4 1 0 0 0 0 82 41-50 42 09:00 17 0 0 1 7 17 15 10 12 1 0 0 0 0 80 36-45 32 10:00 15 0 0 1 7 12 17 26 10 2 1 0 0 0 91 41-50 43 11:00 5 0 0 2 4 11 32 30 18 4 0 0 0 0 106 41-50 62 12 PM 13 0 1 1 3 12 26 39 13 4 0 0 0 0 112 41-50 65 13:00 20 0 0 2 10 16 28 29 12 1 1 1 0 0 120 41-50 57 14:00 8 0 0 1 2 13 11 35 18 4 1 1 0 0 94 46-55 53 15:00 6 0 0 0 1 5 22 38 40 9 2 0 0 0 123 46-55 78 16:00 15 0 0 0 4 11 13 34 38 10 1 0 0 0 126 46-55 72 17:00 15 0 0 0 3 5 9 44 66 18 4 0 0 0 164 46-55 110 18:00 8 0 0 0 0 4 9 27 31 9 1 1 0 0 90 46-55 58 19:00 7 0 0 0 2 4 13 20 34 12 3 0 0 1 96 46-55 54 20:00 22 9 2 0 4 9 12 28 23 6 2 0 0 0 117 46-55 51 21:00 24 4 4 1 2 6 11 24 16 5 0 0 0 0 97 46-55 40 22:00 10 1 0 1 0 0 2 6 2 3 1 0 0 0 26 41-50 8 23:00 0 0 0 0 1 2 1 2 2 1 1 0 0 0 10 46-55 4 Total 221 18 10 13 60 158 265 435 354 93 21 3 0 1 1652 Percent 13.4%1.1%0.6%0.8%3.6%9.6%16.0%26.3%21.4%5.6%1.3%0.2%0.0%0.1% AM Peak 09:00 08:00 05:00 04:00 09:00 09:00 11:00 11:00 11:00 11:00 04:00 11:00 Vol.17 3 2 2 7 17 32 30 18 4 1 106 PM Peak 21:00 20:00 21:00 13:00 13:00 13:00 13:00 17:00 17:00 17:00 17:00 13:00 19:00 17:00 Vol.24 9 4 2 10 16 28 44 66 18 4 1 1 164 Page 145 of 170 Page 6 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 1 0 0 4 0 2 0 0 0 0 7 41-50 4 01:00 0 0 0 0 0 1 0 0 3 0 0 0 0 0 4 46-55 3 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 1 0 0 0 0 0 1 0 1 0 3 24-33 1 04:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 05:00 1 0 0 0 0 0 3 2 2 2 0 0 0 0 10 41-50 5 06:00 8 0 0 2 8 8 7 11 9 2 0 0 0 0 55 45-54 20 07:00 20 0 0 1 10 9 9 9 6 2 0 0 0 0 66 31-40 19 08:00 9 4 2 2 3 9 10 13 13 3 1 0 0 0 69 46-55 26 09:00 6 0 0 3 3 11 24 21 11 1 1 0 0 1 82 41-50 45 10:00 4 0 0 0 6 12 30 25 20 5 1 0 0 0 103 41-50 55 11:00 4 0 0 1 3 8 26 31 15 4 0 0 0 0 92 41-50 57 12 PM 8 0 0 0 3 10 30 38 29 12 0 0 0 0 130 41-50 68 13:00 3 0 0 0 3 14 26 31 27 5 3 0 0 1 113 46-55 58 14:00 8 0 0 2 2 9 20 26 17 5 1 1 0 0 91 41-50 46 15:00 9 0 1 3 3 15 25 23 29 16 0 1 0 1 126 46-55 52 16:00 4 0 0 0 2 7 22 41 37 12 4 0 0 1 130 46-55 78 17:00 4 0 0 0 0 11 9 53 66 22 3 0 0 0 168 46-55 119 18:00 5 0 0 1 2 4 16 30 32 13 5 0 0 0 108 46-55 62 19:00 0 0 0 2 6 7 11 22 22 14 4 0 0 0 88 46-55 44 20:00 17 1 2 0 2 5 10 28 23 4 1 0 0 1 94 46-55 51 21:00 21 4 2 1 4 5 14 15 8 4 0 0 0 0 78 41-50 29 22:00 4 0 0 0 0 2 6 6 6 3 0 0 0 0 27 41-50 12 23:00 3 0 0 0 0 2 3 5 7 3 0 0 1 0 24 46-55 12 Total 138 9 7 18 62 149 301 434 382 134 25 2 2 5 1668 Percent 8.3%0.5%0.4%1.1%3.7%8.9%18.0%26.0%22.9%8.0%1.5%0.1%0.1%0.3% AM Peak 07:00 08:00 08:00 09:00 07:00 10:00 10:00 11:00 10:00 10:00 03:00 03:00 09:00 10:00 Vol.20 4 2 3 10 12 30 31 20 5 1 1 1 103 PM Peak 21:00 21:00 20:00 15:00 19:00 15:00 12:00 17:00 17:00 17:00 18:00 14:00 23:00 13:00 17:00 Vol.21 4 2 3 6 15 30 53 66 22 5 1 1 1 168 Total 535 43 37 47 193 446 861 1342 1117 342 63 8 2 9 5045 Percent 10.6%0.9%0.7%0.9%3.8%8.8%17.1%26.6%22.1%6.8%1.2%0.2%0.0%0.2% 15th Percentile : 32 MPH 50th Percentile : 46 MPH 85th Percentile : 53 MPH 95th Percentile : 57 MPH Stats 10 MPH Pace Speed : 46-55 MPH Number in Pace : 2459 Percent in Pace : 48.7% Number of Vehicles > 50 MPH : 1541 Percent of Vehicles > 50 MPH : 30.5% Mean Speed(Average) : 43 MPHPage 146 of 170 Page 1 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net Start 18-Jul-23 Time Tue EB WB Total 12:00 AM 19 13 32 01:00 5 6 11 02:00 1 0 1 03:00 10 1 11 04:00 25 5 30 05:00 60 8 68 06:00 93 43 136 07:00 117 56 173 08:00 138 78 216 09:00 100 71 171 10:00 93 93 186 11:00 112 121 233 12:00 PM 133 132 265 01:00 98 95 193 02:00 115 101 216 03:00 110 121 231 04:00 110 142 252 05:00 153 184 337 06:00 103 125 228 07:00 58 94 152 08:00 65 87 152 09:00 44 97 141 10:00 28 31 59 11:00 15 21 36 Total 1805 1725 3530 Percent 51.1%48.9% AM Peak -08:00 11:00 ------11:00 Vol.-138 121 ------233 PM Peak -17:00 17:00 ------17:00 Vol.-153 184 ------337Page 147 of 170 Page 2 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net Start 19-Jul-23 Time Wed EB WB Total 12:00 AM 5 3 8 01:00 5 3 8 02:00 1 1 2 03:00 10 3 13 04:00 25 10 35 05:00 54 7 61 06:00 90 32 122 07:00 120 59 179 08:00 133 82 215 09:00 122 80 202 10:00 125 91 216 11:00 119 106 225 12:00 PM 109 112 221 01:00 120 120 240 02:00 97 94 191 03:00 121 123 244 04:00 126 126 252 05:00 115 164 279 06:00 58 90 148 07:00 72 96 168 08:00 56 117 173 09:00 57 97 154 10:00 25 26 51 11:00 8 10 18 Total 1773 1652 3425 Percent 51.8%48.2% AM Peak -08:00 11:00 ------11:00 Vol.-133 106 ------225 PM Peak -16:00 17:00 ------17:00 Vol.-126 164 ------279Page 148 of 170 Page 3 Site Code: 2 BURNS RD W.O DENT RD All Traffic Data Services, Inc. alltrafficdata.net Start 20-Jul-23 Time Thu EB WB Total 12:00 AM 6 7 13 01:00 3 4 7 02:00 1 0 1 03:00 11 3 14 04:00 25 0 25 05:00 60 10 70 06:00 80 55 135 07:00 152 66 218 08:00 125 69 194 09:00 105 82 187 10:00 99 103 202 11:00 105 92 197 12:00 PM 98 130 228 01:00 104 113 217 02:00 96 91 187 03:00 102 126 228 04:00 100 130 230 05:00 112 168 280 06:00 88 108 196 07:00 40 88 128 08:00 53 94 147 09:00 54 78 132 10:00 18 27 45 11:00 15 24 39 Total 1652 1668 3320 Percent 49.8%50.2% AM Peak -07:00 10:00 ------07:00 Vol.-152 103 ------218 PM Peak -17:00 17:00 ------17:00 Vol.-112 168 ------280 Grand Total 5230 5045 10275 Percent 50.9%49.1% ADT ADT 3,425 AADT 3,425Page 149 of 170 Page 1 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 8 1 0 0 0 5 0 2 0 0 0 0 0 0 16 36-45 5 01:00 0 0 0 0 0 1 2 0 0 0 0 0 0 0 3 35-44 3 02:00 0 0 0 0 0 0 1 1 4 2 2 1 1 0 12 51-60 6 03:00 0 0 0 0 0 0 7 9 17 2 1 0 0 0 36 46-55 26 04:00 0 0 0 0 0 0 2 22 39 20 4 0 0 0 87 46-55 61 05:00 1 0 0 1 7 6 19 39 38 18 7 0 1 0 137 46-55 77 06:00 5 2 13 24 40 41 29 14 5 0 0 0 0 0 173 31-40 81 07:00 6 0 3 22 35 48 29 20 5 1 1 0 0 0 170 31-40 83 08:00 6 3 4 26 44 22 21 10 1 0 0 0 0 0 137 26-35 70 09:00 27 0 2 23 35 26 18 7 2 1 0 0 0 0 141 31-40 61 10:00 64 0 3 6 10 30 20 13 4 2 0 0 0 0 152 36-45 50 11:00 104 0 0 0 1 10 18 13 6 2 1 0 0 0 155 6-15 69 12 PM 111 0 0 0 0 6 8 6 6 2 0 0 0 0 139 6-15 74 13:00 108 0 0 0 2 2 6 3 5 2 0 0 0 0 128 1-10 72 14:00 132 0 0 0 0 2 7 7 7 1 0 0 0 0 156 6-15 88 15:00 111 0 0 0 0 1 7 5 9 4 0 0 0 0 137 1-10 74 16:00 130 0 0 0 0 1 7 5 12 2 1 0 0 0 158 1-10 87 17:00 82 0 0 0 1 3 5 11 16 6 1 0 0 0 125 1-10 55 18:00 57 0 0 0 0 0 4 8 11 3 1 0 0 0 84 6-15 38 19:00 19 0 0 0 1 3 9 21 19 3 0 0 0 0 75 46-55 40 20:00 6 0 0 0 0 3 6 24 10 3 0 0 0 0 52 46-55 34 21:00 0 0 0 0 1 1 2 12 8 2 0 0 0 0 26 46-55 20 22:00 0 0 0 0 1 0 2 5 2 1 0 0 0 0 11 46-55 7 23:00 1 0 0 0 1 0 1 1 2 0 0 0 0 0 6 44-53 3 Total 978 6 25 102 179 211 230 258 228 77 19 1 2 0 2316 Percent 42.2%0.3%1.1%4.4%7.7%9.1%9.9%11.1%9.8%3.3%0.8%0.0%0.1%0.0% AM Peak 11:00 08:00 06:00 08:00 08:00 07:00 06:00 05:00 04:00 04:00 05:00 02:00 02:00 06:00 Vol.104 3 13 26 44 48 29 39 39 20 7 1 1 173 PM Peak 14:00 13:00 12:00 19:00 20:00 19:00 17:00 16:00 16:00 Vol.132 2 6 9 24 19 6 1 158 Page 150 of 170 Page 2 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 1 0 0 0 0 0 1 0 3 0 0 0 0 0 5 45-54 3 01:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 02:00 0 0 0 0 0 0 2 1 4 1 3 1 0 0 12 45-54 5 03:00 0 0 0 0 0 1 3 10 13 7 4 0 0 0 38 46-55 23 04:00 0 1 1 0 2 1 7 18 32 13 4 1 0 0 80 46-55 50 05:00 18 21 30 28 10 7 5 2 0 0 0 0 0 0 121 21-30 58 06:00 28 32 47 37 19 2 1 0 0 0 0 0 0 0 166 21-30 84 07:00 71 12 39 19 9 2 0 0 0 0 0 0 0 0 152 21-30 58 08:00 85 5 23 16 8 2 0 0 0 0 0 0 0 0 139 1-10 57 09:00 149 3 10 5 3 0 0 0 0 0 0 0 0 0 170 6-15 99 10:00 110 1 6 7 2 0 0 0 0 0 0 0 0 0 126 6-15 73 11:00 144 0 1 4 1 0 0 0 0 0 0 0 0 0 150 6-15 96 12 PM 95 1 3 1 4 4 2 2 2 1 0 0 0 0 115 6-15 63 13:00 114 0 0 1 0 1 1 2 1 1 0 0 0 0 121 6-15 76 14:00 109 0 0 0 2 2 2 0 3 1 0 0 0 0 119 1-10 73 15:00 133 0 0 0 1 2 1 1 1 1 1 0 0 0 141 1-10 89 16:00 126 0 0 0 0 0 4 2 6 3 0 0 0 0 141 1-10 84 17:00 69 0 0 0 0 1 4 2 3 2 0 0 0 0 81 1-10 46 18:00 60 0 0 0 0 2 1 11 15 4 0 0 0 0 93 1-10 40 19:00 30 0 0 0 1 5 8 11 10 0 1 0 0 0 66 46-55 21 20:00 18 0 0 0 0 2 16 14 7 4 1 0 0 0 62 41-50 30 21:00 4 0 0 0 1 0 12 11 3 2 0 0 0 0 33 41-50 23 22:00 1 0 0 0 0 3 3 1 2 0 0 0 0 0 10 36-45 6 23:00 0 0 0 0 0 0 1 3 3 0 0 0 0 0 7 46-55 6 Total 1365 76 160 118 64 37 74 91 108 40 14 2 0 0 2149 Percent 63.5%3.5%7.4%5.5%3.0%1.7%3.4%4.2%5.0%1.9%0.7%0.1%0.0%0.0% AM Peak 09:00 06:00 06:00 06:00 06:00 05:00 04:00 04:00 04:00 04:00 03:00 02:00 09:00 Vol.149 32 47 37 19 7 7 18 32 13 4 1 170 PM Peak 15:00 12:00 12:00 12:00 12:00 19:00 20:00 20:00 18:00 18:00 15:00 15:00 Vol.133 1 3 1 4 5 16 14 15 4 1 141 Page 151 of 170 Page 3 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 0 1 0 0 1 3 0 0 0 0 5 51-60 4 01:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 02:00 0 0 0 0 0 1 3 0 6 1 1 0 1 1 14 51-60 7 03:00 0 0 0 0 2 0 1 13 17 7 1 0 0 0 41 46-55 30 04:00 1 0 0 0 0 1 4 21 36 17 3 0 0 0 83 46-55 57 05:00 2 0 0 0 0 1 11 33 50 18 3 3 0 0 121 46-55 83 06:00 1 0 0 1 0 7 23 49 61 19 4 0 0 0 165 46-55 110 07:00 11 0 0 2 4 10 27 48 41 14 3 2 0 0 162 46-55 89 08:00 52 0 0 3 7 7 16 19 22 7 1 0 0 0 134 46-55 41 09:00 55 0 0 1 4 12 22 20 11 2 0 1 0 0 128 41-50 42 10:00 98 0 0 1 1 8 13 17 8 5 1 0 0 0 152 6-15 65 11:00 133 0 0 0 3 3 4 4 1 0 0 0 0 0 148 1-10 89 12 PM 126 0 0 0 1 0 1 3 1 0 0 0 0 0 132 6-15 84 13:00 120 0 0 0 0 0 2 3 2 1 0 0 0 0 128 6-15 80 14:00 116 0 0 0 0 0 1 0 2 1 0 0 0 0 120 6-15 77 15:00 123 0 0 0 1 2 0 2 2 0 0 0 0 0 130 6-15 82 16:00 122 0 0 0 0 0 2 1 3 2 0 0 0 0 130 6-15 81 17:00 126 0 0 0 0 1 3 1 5 3 0 0 0 0 139 1-10 84 18:00 57 0 0 0 0 1 3 5 3 2 0 0 0 0 71 6-15 38 19:00 35 0 0 0 0 1 6 12 15 3 1 0 0 0 73 46-55 27 20:00 19 0 0 0 1 5 11 20 11 0 0 0 0 0 67 46-55 31 21:00 9 0 0 0 0 3 4 4 4 0 0 0 0 0 24 46-55 8 22:00 2 0 0 0 1 0 3 7 2 0 1 0 0 0 16 41-50 10 23:00 1 0 0 0 0 2 0 0 0 1 0 0 0 0 4 30-39 2 Total 1209 0 0 8 26 66 160 282 304 106 19 6 1 1 2188 Percent 55.3%0.0%0.0%0.4%1.2%3.0%7.3%12.9%13.9%4.8%0.9%0.3%0.0%0.0% AM Peak 11:00 08:00 08:00 09:00 07:00 06:00 06:00 06:00 06:00 05:00 02:00 02:00 06:00 Vol.133 3 7 12 27 49 61 19 4 3 1 1 165 PM Peak 12:00 12:00 20:00 20:00 20:00 19:00 17:00 19:00 17:00 Vol.126 1 5 11 20 15 3 1 139 Total 3552 82 185 228 269 314 464 631 640 223 52 9 3 1 6653 Percent 53.4%1.2%2.8%3.4%4.0%4.7%7.0%9.5%9.6%3.4%0.8%0.1%0.0%0.0% 15th Percentile : 4 MPH 50th Percentile : 14 MPH 85th Percentile : 49 MPH 95th Percentile : 54 MPH Stats 10 MPH Pace Speed : 6-15 MPH Number in Pace : 2368 Percent in Pace : 35.6% Number of Vehicles > 50 MPH : 928 Percent of Vehicles > 50 MPH : 13.9% Mean Speed(Average) : 24 MPHPage 152 of 170 Page 4 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 1 0 0 0 2 1 1 0 1 0 0 0 6 41-50 3 01:00 0 0 0 0 1 0 0 2 1 0 0 0 0 0 4 44-53 3 02:00 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54-63 1 03:00 0 0 0 1 0 0 2 0 1 1 0 0 0 0 5 51-60 2 04:00 0 0 0 0 0 0 2 4 3 0 0 0 0 0 9 44-53 7 05:00 3 0 0 1 7 10 10 14 4 5 0 0 0 0 54 41-50 24 06:00 4 1 3 6 7 19 18 14 8 0 0 0 0 0 80 36-45 37 07:00 2 0 0 4 5 29 29 20 4 2 0 0 0 0 95 36-45 58 08:00 2 0 1 15 31 30 16 8 1 0 0 0 0 0 104 31-40 61 09:00 17 1 0 8 37 37 23 17 2 2 0 0 0 0 144 31-40 74 10:00 20 0 0 9 23 40 39 31 10 2 0 0 0 0 174 36-45 79 11:00 20 0 0 2 10 21 31 48 34 7 0 0 0 0 173 46-55 82 12 PM 15 0 0 4 9 14 41 36 18 7 0 0 0 1 145 41-50 77 13:00 23 0 0 1 10 14 25 41 26 6 1 0 0 0 147 46-55 67 14:00 26 0 0 0 1 9 31 57 39 5 1 0 0 0 169 46-55 96 15:00 24 0 0 1 1 6 36 66 53 12 3 1 0 0 203 46-55 119 16:00 38 0 0 0 2 6 41 66 79 15 4 0 0 0 251 46-55 145 17:00 13 0 0 0 0 3 18 54 60 24 2 0 0 0 174 46-55 114 18:00 15 0 0 0 0 1 9 36 41 19 4 0 0 0 125 46-55 77 19:00 6 0 0 0 0 6 18 39 21 13 5 0 0 0 108 46-55 60 20:00 2 0 0 1 2 5 17 25 31 9 2 1 0 0 95 46-55 56 21:00 1 0 0 0 0 2 8 11 14 5 3 0 0 0 44 46-55 25 22:00 0 0 0 0 0 1 4 12 9 2 0 2 0 0 30 46-55 21 23:00 0 0 0 0 0 2 0 3 0 0 0 0 0 1 6 46-55 3 Total 231 2 5 53 146 255 420 605 460 136 27 4 0 2 2346 Percent 9.8%0.1%0.2%2.3%6.2%10.9%17.9%25.8%19.6%5.8%1.2%0.2%0.0%0.1% AM Peak 10:00 06:00 06:00 08:00 09:00 10:00 10:00 11:00 11:00 11:00 00:00 10:00 Vol.20 1 3 15 37 40 39 48 34 7 1 174 PM Peak 16:00 12:00 13:00 12:00 12:00 15:00 16:00 17:00 19:00 22:00 12:00 16:00 Vol.38 4 10 14 41 66 79 24 5 2 1 251 Page 153 of 170 Page 5 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 0 0 0 0 2 1 0 0 0 0 0 3 44-53 3 01:00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 39-48 1 02:00 0 0 0 0 1 0 0 0 2 1 0 0 0 0 4 49-58 3 03:00 0 0 0 0 0 2 0 4 1 0 0 0 0 0 7 44-53 5 04:00 0 1 1 0 0 4 1 0 0 1 0 0 0 0 8 34-43 5 05:00 1 0 4 6 9 12 5 2 2 1 0 0 0 0 42 31-40 21 06:00 13 0 19 36 7 2 0 0 0 0 0 0 0 0 77 21-30 55 07:00 21 1 12 38 23 5 0 0 0 0 0 0 0 0 100 26-35 61 08:00 17 0 5 44 34 6 0 0 0 0 0 0 0 0 106 26-35 78 09:00 23 0 7 22 29 8 1 1 0 0 0 0 0 0 91 26-35 51 10:00 31 1 3 33 38 7 1 0 0 0 0 0 0 0 114 26-35 71 11:00 36 1 0 32 48 16 2 1 0 1 0 0 0 0 137 26-35 80 12 PM 28 0 0 7 24 34 19 7 1 1 1 0 0 0 122 31-40 58 13:00 24 0 0 0 11 23 23 28 14 4 0 0 0 0 127 41-50 51 14:00 33 0 0 0 8 20 36 33 26 3 0 0 0 0 159 41-50 69 15:00 35 0 0 0 1 6 29 58 47 13 1 0 0 0 190 46-55 105 16:00 49 0 0 0 2 1 29 60 72 21 1 1 0 0 236 46-55 132 17:00 21 0 0 1 0 0 22 41 37 27 1 0 1 0 151 46-55 78 18:00 17 0 0 1 4 3 15 42 46 11 2 0 0 0 141 46-55 88 19:00 4 0 0 0 1 8 31 45 31 10 3 1 0 0 134 41-50 76 20:00 7 0 0 2 2 10 16 24 20 5 0 0 0 0 86 46-55 44 21:00 0 0 0 0 0 4 7 13 5 4 1 0 0 1 35 41-50 20 22:00 0 0 0 0 1 0 1 3 7 0 0 0 1 0 13 46-55 10 23:00 0 0 0 0 1 0 1 3 2 1 0 0 1 0 9 46-55 5 Total 360 4 51 222 244 171 239 368 314 104 10 2 3 1 2093 Percent 17.2%0.2%2.4%10.6%11.7%8.2%11.4%17.6%15.0%5.0%0.5%0.1%0.1%0.0% AM Peak 11:00 04:00 06:00 08:00 11:00 11:00 05:00 03:00 02:00 02:00 11:00 Vol.36 1 19 44 48 16 5 4 2 1 137 PM Peak 16:00 12:00 12:00 12:00 14:00 16:00 16:00 17:00 19:00 16:00 17:00 21:00 16:00 Vol.49 7 24 34 36 60 72 27 3 1 1 1 236 Page 154 of 170 Page 6 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 1 1 0 3 1 1 0 0 0 0 7 46-55 4 01:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 02:00 0 0 0 0 1 0 0 0 1 0 0 0 0 0 2 24-33 1 03:00 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 64-73 1 04:00 0 0 0 0 0 2 1 4 3 1 0 0 0 0 11 45-54 7 05:00 2 0 1 3 6 7 14 20 2 1 0 0 0 0 56 41-50 34 06:00 4 0 0 3 5 22 13 15 7 2 0 0 0 0 71 36-45 35 07:00 10 0 0 2 9 23 18 24 13 2 0 0 0 0 101 39-48 42 08:00 21 0 0 4 8 28 30 21 8 2 0 0 0 0 122 36-45 58 09:00 22 0 0 1 12 25 36 24 10 2 1 2 0 1 136 36-45 61 10:00 27 2 0 2 5 20 33 24 22 4 2 0 0 0 141 41-50 57 11:00 33 0 0 1 8 24 37 42 16 6 1 0 0 1 169 41-50 79 12 PM 32 0 0 1 9 19 41 29 23 10 1 0 0 0 165 41-50 70 13:00 32 0 0 0 2 13 18 36 21 11 1 0 0 0 134 46-55 57 14:00 36 0 1 0 1 6 27 47 40 15 0 2 0 0 175 46-55 87 15:00 30 0 0 0 8 17 37 57 34 13 2 0 0 0 198 41-50 94 16:00 39 0 0 1 2 5 20 50 54 15 4 0 0 0 190 46-55 104 17:00 24 0 0 0 1 5 18 45 60 25 3 0 0 0 181 46-55 105 18:00 17 0 0 1 3 3 14 44 24 15 2 2 0 0 125 46-55 68 19:00 11 0 0 0 1 7 15 40 36 7 1 0 0 1 119 46-55 76 20:00 1 0 0 0 3 5 19 26 17 2 1 0 1 0 75 41-50 45 21:00 0 0 0 0 0 1 8 12 12 2 0 0 0 0 35 46-55 24 22:00 1 0 0 0 1 1 1 12 8 1 1 0 0 1 27 46-55 20 23:00 0 0 0 0 0 1 0 2 8 1 0 0 0 0 12 46-55 10 Total 342 2 2 19 86 235 400 577 420 138 20 6 2 4 2253 Percent 15.2%0.1%0.1%0.8%3.8%10.4%17.8%25.6%18.6%6.1%0.9%0.3%0.1%0.2% AM Peak 11:00 10:00 05:00 08:00 09:00 08:00 11:00 11:00 10:00 11:00 10:00 09:00 03:00 09:00 11:00 Vol.33 2 1 4 12 28 37 42 22 6 2 2 1 1 169 PM Peak 16:00 14:00 12:00 12:00 12:00 12:00 15:00 17:00 17:00 16:00 14:00 20:00 19:00 15:00 Vol.39 1 1 9 19 41 57 60 25 4 2 1 1 198 Total 933 8 58 294 476 661 1059 1550 1194 378 57 12 5 7 6692 Percent 13.9%0.1%0.9%4.4%7.1%9.9%15.8%23.2%17.8%5.6%0.9%0.2%0.1%0.1% 15th Percentile : 25 MPH 50th Percentile : 44 MPH 85th Percentile : 52 MPH 95th Percentile : 56 MPH Stats 10 MPH Pace Speed : 46-55 MPH Number in Pace : 2744 Percent in Pace : 41.0% Number of Vehicles > 50 MPH : 1653 Percent of Vehicles > 50 MPH : 24.7% Mean Speed(Average) : 40 MPHPage 155 of 170 Page 1 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net Start 18-Jul-23 Time Tue EB WB Total 12:00 AM 16 6 22 01:00 3 4 7 02:00 12 1 13 03:00 36 5 41 04:00 87 9 96 05:00 137 54 191 06:00 173 80 253 07:00 170 95 265 08:00 137 104 241 09:00 141 144 285 10:00 152 174 326 11:00 155 173 328 12:00 PM 139 145 284 01:00 128 147 275 02:00 156 169 325 03:00 137 203 340 04:00 158 251 409 05:00 125 174 299 06:00 84 125 209 07:00 75 108 183 08:00 52 95 147 09:00 26 44 70 10:00 11 30 41 11:00 6 6 12 Total 2316 2346 4662 Percent 49.7%50.3% AM Peak -06:00 10:00 ------11:00 Vol.-173 174 ------328 PM Peak -16:00 16:00 ------16:00 Vol.-158 251 ------409Page 156 of 170 Page 2 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net Start 19-Jul-23 Time Wed EB WB Total 12:00 AM 5 3 8 01:00 1 1 2 02:00 12 4 16 03:00 38 7 45 04:00 80 8 88 05:00 121 42 163 06:00 166 77 243 07:00 152 100 252 08:00 139 106 245 09:00 170 91 261 10:00 126 114 240 11:00 150 137 287 12:00 PM 115 122 237 01:00 121 127 248 02:00 119 159 278 03:00 141 190 331 04:00 141 236 377 05:00 81 151 232 06:00 93 141 234 07:00 66 134 200 08:00 62 86 148 09:00 33 35 68 10:00 10 13 23 11:00 7 9 16 Total 2149 2093 4242 Percent 50.7%49.3% AM Peak -09:00 11:00 ------11:00 Vol.-170 137 ------287 PM Peak -15:00 16:00 ------16:00 Vol.-141 236 ------377Page 157 of 170 Page 3 Site Code: 3 BURNS RD W.O RD 108 All Traffic Data Services, Inc. alltrafficdata.net Start 20-Jul-23 Time Thu EB WB Total 12:00 AM 5 7 12 01:00 1 0 1 02:00 14 2 16 03:00 41 1 42 04:00 83 11 94 05:00 121 56 177 06:00 165 71 236 07:00 162 101 263 08:00 134 122 256 09:00 128 136 264 10:00 152 141 293 11:00 148 169 317 12:00 PM 132 165 297 01:00 128 134 262 02:00 120 175 295 03:00 130 198 328 04:00 130 190 320 05:00 139 181 320 06:00 71 125 196 07:00 73 119 192 08:00 67 75 142 09:00 24 35 59 10:00 16 27 43 11:00 4 12 16 Total 2188 2253 4441 Percent 49.3%50.7% AM Peak -06:00 11:00 ------11:00 Vol.-165 169 ------317 PM Peak -17:00 15:00 ------15:00 Vol.-139 198 ------328 Grand Total 6653 6692 13345 Percent 49.9%50.1% ADT ADT 4,448 AADT 4,448Page 158 of 170 Page 1 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 0 0 5 3 5 2 1 0 0 0 0 0 16 36-45 8 01:00 16 0 0 0 1 1 2 0 0 0 0 0 0 0 20 1-10 11 02:00 0 0 0 0 1 1 1 0 0 0 0 0 0 0 3 29-38 2 03:00 0 0 0 0 0 1 3 6 1 1 0 0 0 0 12 41-50 9 04:00 1 0 0 0 3 6 15 12 3 1 0 0 0 0 41 41-50 27 05:00 1 0 0 0 5 18 38 30 4 0 0 0 0 0 96 41-50 68 06:00 0 1 3 1 3 23 47 46 18 4 0 0 0 0 146 41-50 93 07:00 2 2 2 6 26 52 76 30 3 0 0 0 0 0 199 36-45 128 08:00 0 1 3 4 22 65 59 29 4 0 0 0 0 0 187 36-45 124 09:00 2 0 0 9 23 68 47 11 2 0 0 0 0 0 162 36-45 115 10:00 0 0 0 13 22 78 44 11 0 2 0 0 0 0 170 36-45 122 11:00 5 0 0 3 27 67 52 18 1 0 0 0 0 0 173 36-45 119 12 PM 15 6 5 9 32 61 57 20 3 0 0 0 0 0 208 36-45 118 13:00 3 0 1 0 15 50 68 20 3 0 0 0 0 0 160 36-45 118 14:00 0 3 1 4 28 50 55 17 2 0 0 0 0 0 160 36-45 105 15:00 7 0 0 10 37 61 58 24 2 0 0 0 0 0 199 36-45 119 16:00 5 0 2 9 32 60 55 23 3 0 0 0 0 0 189 36-45 115 17:00 3 0 1 1 19 85 71 13 4 1 0 0 0 0 198 36-45 156 18:00 1 0 0 7 15 42 64 33 2 0 0 0 0 0 164 36-45 106 19:00 0 0 0 0 2 29 45 19 6 0 0 0 0 0 101 36-45 74 20:00 2 0 0 2 8 20 33 17 1 1 0 0 0 0 84 36-45 53 21:00 1 0 0 0 7 18 19 8 3 1 1 0 0 0 58 36-45 37 22:00 1 0 0 0 6 7 12 5 1 0 0 0 0 0 32 36-45 19 23:00 0 0 0 0 2 1 5 4 0 0 0 0 0 0 12 41-50 9 Total 65 13 18 78 341 867 931 398 67 11 1 0 0 0 2790 Percent 2.3%0.5%0.6%2.8%12.2%31.1%33.4%14.3%2.4%0.4%0.0%0.0%0.0%0.0% AM Peak 01:00 07:00 06:00 10:00 11:00 10:00 07:00 06:00 06:00 06:00 07:00 Vol.16 2 3 13 27 78 76 46 18 4 199 PM Peak 12:00 12:00 12:00 15:00 15:00 17:00 17:00 18:00 19:00 17:00 21:00 12:00 Vol.15 6 5 10 37 85 71 33 6 1 1 208 Page 159 of 170 Page 2 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 1 1 0 3 1 0 0 0 0 0 0 6 41-50 4 01:00 0 0 0 0 0 2 1 1 0 1 0 0 0 0 5 36-45 3 02:00 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24-33 1 03:00 0 0 0 0 0 1 5 4 1 1 0 0 0 0 12 41-50 9 04:00 0 0 0 0 2 4 14 18 3 0 0 0 0 0 41 41-50 32 05:00 0 0 0 4 2 9 31 32 8 1 0 0 0 0 87 41-50 63 06:00 7 0 0 8 11 34 57 14 2 1 1 0 0 0 135 36-45 91 07:00 1 0 2 3 22 74 67 18 1 0 0 0 0 0 188 36-45 141 08:00 4 0 2 5 39 69 50 14 2 1 0 0 0 0 186 36-45 119 09:00 1 2 3 12 27 70 47 6 2 0 0 0 0 0 170 36-45 117 10:00 6 0 2 16 57 68 41 7 2 0 0 0 0 0 199 31-40 125 11:00 3 0 0 9 37 76 43 7 2 0 0 0 0 0 177 36-45 119 12 PM 1 0 0 3 39 74 36 6 0 0 0 0 0 0 159 31-40 113 13:00 4 1 1 6 23 60 40 11 3 0 0 0 0 0 149 36-45 100 14:00 3 0 0 6 18 55 49 14 4 0 0 0 0 0 149 36-45 104 15:00 6 0 0 4 20 59 66 22 1 0 0 0 0 0 178 36-45 125 16:00 8 0 0 4 21 79 63 32 4 1 0 0 0 0 212 36-45 142 17:00 2 0 0 0 10 37 68 42 6 0 0 0 0 0 165 41-50 110 18:00 0 0 0 2 6 25 44 27 4 1 0 0 0 0 109 40-49 71 19:00 1 0 0 0 5 28 44 19 4 0 0 0 0 0 101 36-45 72 20:00 2 0 0 2 8 24 26 10 3 0 0 0 0 0 75 36-45 50 21:00 1 0 0 2 11 18 29 9 4 0 0 0 0 0 74 36-45 47 22:00 0 0 0 1 3 14 13 1 2 0 1 0 0 0 35 36-45 27 23:00 0 0 0 0 3 5 5 2 0 0 0 0 0 0 15 36-45 10 Total 50 3 10 88 366 885 842 317 58 7 2 0 0 0 2628 Percent 1.9%0.1%0.4%3.3%13.9%33.7%32.0%12.1%2.2%0.3%0.1%0.0%0.0%0.0% AM Peak 06:00 09:00 09:00 10:00 10:00 11:00 07:00 05:00 05:00 01:00 06:00 10:00 Vol.7 2 3 16 57 76 67 32 8 1 1 199 PM Peak 16:00 13:00 13:00 13:00 12:00 16:00 17:00 17:00 17:00 16:00 22:00 16:00 Vol.8 1 1 6 39 79 68 42 6 1 1 212 Page 160 of 170 Page 3 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net EB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 4 4 4 0 0 0 0 0 0 0 12 31-40 8 01:00 0 0 0 1 1 0 1 4 0 0 0 0 0 0 7 41-50 5 02:00 0 0 0 0 2 1 0 0 0 0 0 0 0 0 3 29-38 3 03:00 0 0 0 0 0 2 0 6 3 0 3 0 0 0 14 46-55 9 04:00 0 0 0 0 4 7 18 15 1 0 0 0 0 0 45 41-50 33 05:00 1 0 0 0 4 10 36 31 6 0 0 0 0 0 88 41-50 67 06:00 0 0 0 1 8 20 59 38 12 1 0 0 0 0 139 41-50 97 07:00 3 1 2 10 14 48 74 26 4 0 0 0 0 0 182 36-45 122 08:00 2 0 0 5 26 60 56 26 7 0 1 0 0 0 183 36-45 116 09:00 1 0 3 1 19 55 53 16 4 0 0 0 0 0 152 36-45 108 10:00 8 0 1 8 9 57 59 12 2 1 0 0 0 0 157 36-45 116 11:00 4 3 3 14 31 45 50 29 1 0 0 0 0 0 180 36-45 95 12 PM 3 0 0 6 38 59 56 24 2 0 0 0 0 0 188 36-45 115 13:00 1 0 0 2 18 49 69 15 1 4 0 0 0 0 159 36-45 118 14:00 2 0 0 2 22 61 44 21 5 1 0 0 0 0 158 36-45 105 15:00 2 0 0 1 16 55 60 31 4 0 0 0 0 0 169 36-45 115 16:00 1 0 0 5 14 58 63 18 3 1 0 0 0 0 163 36-45 121 17:00 1 4 2 7 20 44 62 30 5 1 0 0 0 0 176 36-45 106 18:00 2 1 2 2 9 49 61 34 0 0 0 0 0 0 160 36-45 110 19:00 1 0 0 0 7 23 28 16 6 2 0 0 0 0 83 36-45 51 20:00 0 0 0 0 1 17 37 20 2 0 0 0 0 0 77 41-50 57 21:00 1 0 0 1 9 32 21 9 0 0 0 0 0 0 73 36-45 53 22:00 0 0 0 2 4 6 7 8 0 0 0 0 0 0 27 41-50 15 23:00 0 0 0 1 5 5 5 2 1 0 0 0 0 0 19 31-40 10 Total 33 9 13 69 285 767 923 431 69 11 4 0 0 0 2614 Percent 1.3%0.3%0.5%2.6%10.9%29.3%35.3%16.5%2.6%0.4%0.2%0.0%0.0%0.0% AM Peak 10:00 11:00 09:00 11:00 11:00 08:00 07:00 06:00 06:00 06:00 03:00 08:00 Vol.8 3 3 14 31 60 74 38 12 1 3 183 PM Peak 12:00 17:00 17:00 17:00 12:00 14:00 13:00 18:00 19:00 13:00 12:00 Vol.3 4 2 7 38 61 69 34 6 4 188 Total 148 25 41 235 992 2519 2696 1146 194 29 7 0 0 0 8032 Percent 1.8%0.3%0.5%2.9%12.4%31.4%33.6%14.3%2.4%0.4%0.1%0.0%0.0%0.0% 15th Percentile : 33 MPH 50th Percentile : 40 MPH 85th Percentile : 45 MPH 95th Percentile : 49 MPH Stats 10 MPH Pace Speed : 36-45 MPH Number in Pace : 5215 Percent in Pace : 64.9% Number of Vehicles > 50 MPH : 230 Percent of Vehicles > 50 MPH : 2.9% Mean Speed(Average) : 40 MPHPage 161 of 170 Page 4 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/18/23 0 0 1 5 0 3 2 1 1 0 0 0 0 0 13 21-30 6 01:00 1 0 0 0 1 1 3 2 0 1 0 0 0 0 9 41-50 5 02:00 0 0 0 0 2 0 2 0 0 0 0 0 0 0 4 25-34 2 03:00 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 44-53 1 04:00 0 0 0 0 1 3 0 3 0 0 0 0 0 0 7 31-40 4 05:00 0 0 0 0 3 18 17 5 1 1 0 0 0 0 45 36-45 35 06:00 2 0 5 2 11 27 25 16 5 1 0 0 0 0 94 36-45 52 07:00 3 0 0 2 17 35 32 16 5 0 0 0 0 0 110 36-45 67 08:00 2 0 0 2 9 39 46 11 5 2 1 0 0 0 117 36-45 85 09:00 2 0 0 0 13 56 39 13 1 1 0 0 0 0 125 36-45 95 10:00 6 0 0 1 13 65 55 20 5 1 0 1 0 1 168 36-45 120 11:00 4 0 0 5 13 53 78 26 5 1 0 2 0 0 187 36-45 131 12 PM 6 0 1 5 21 45 81 30 8 1 0 0 0 0 198 36-45 126 13:00 3 0 0 0 10 50 59 23 8 3 1 0 0 0 157 36-45 109 14:00 2 0 0 10 15 40 58 33 11 2 0 0 0 0 171 36-45 98 15:00 8 2 2 2 7 48 74 34 11 1 1 0 0 0 190 36-45 122 16:00 7 0 0 0 6 62 103 38 15 4 1 0 0 1 237 36-45 165 17:00 11 0 0 2 11 65 108 60 10 2 3 0 0 0 272 36-45 173 18:00 3 0 0 0 6 34 87 54 10 2 1 0 0 0 197 41-50 141 19:00 1 0 0 1 7 21 53 30 6 4 1 1 1 0 126 41-50 83 20:00 0 0 0 1 6 34 47 23 11 3 0 1 0 0 126 36-45 81 21:00 1 0 0 2 3 30 31 27 4 0 0 0 0 0 98 36-45 61 22:00 0 0 0 0 3 9 20 9 2 1 1 0 0 0 45 36-45 29 23:00 0 0 0 0 0 10 12 3 3 0 1 0 0 0 29 36-45 22 Total 62 2 9 40 178 748 1032 477 128 31 11 5 1 2 2726 Percent 2.3%0.1%0.3%1.5%6.5%27.4%37.9%17.5%4.7%1.1%0.4%0.2%0.0%0.1% AM Peak 10:00 06:00 00:00 07:00 10:00 11:00 11:00 06:00 08:00 08:00 11:00 10:00 11:00 Vol.6 5 5 17 65 78 26 5 2 1 2 1 187 PM Peak 17:00 15:00 15:00 14:00 12:00 17:00 17:00 17:00 16:00 16:00 17:00 19:00 19:00 16:00 17:00 Vol.11 2 2 10 21 65 108 60 15 4 3 1 1 1 272 Page 162 of 170 Page 5 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/19/23 0 0 0 0 0 2 3 0 2 0 0 0 0 0 7 36-45 5 01:00 0 0 0 0 1 1 0 1 0 0 0 0 0 0 3 29-38 2 02:00 1 0 0 0 0 0 1 0 0 0 0 0 0 0 2 *1 03:00 0 0 0 0 0 1 2 1 0 0 0 0 0 0 4 35-44 3 04:00 0 0 0 0 3 1 4 2 0 0 0 0 0 0 10 41-50 6 05:00 0 0 0 0 5 13 8 3 1 0 0 0 0 0 30 36-45 21 06:00 5 0 0 3 10 27 19 12 7 1 0 0 0 0 84 36-45 46 07:00 4 0 1 5 10 33 33 12 1 0 0 0 0 0 99 36-45 66 08:00 7 0 0 5 10 57 39 10 1 0 1 0 0 0 130 36-45 96 09:00 1 0 0 1 13 42 42 19 5 1 0 0 0 0 124 36-45 84 10:00 5 0 0 5 15 32 47 19 5 2 1 0 0 0 131 36-45 79 11:00 2 0 1 2 9 55 65 28 10 0 0 0 0 0 172 36-45 120 12 PM 4 0 1 8 22 58 65 23 3 1 0 0 0 0 185 36-45 123 13:00 4 0 3 11 26 52 53 19 6 3 0 0 0 0 177 36-45 105 14:00 5 0 2 3 16 43 47 22 5 0 0 0 0 0 143 36-45 90 15:00 5 0 0 2 5 48 77 44 11 1 0 0 0 0 193 36-45 125 16:00 3 0 0 1 6 42 112 43 6 3 1 0 0 0 217 39-48 155 17:00 3 0 0 0 4 54 110 64 9 5 2 1 0 0 252 41-50 174 18:00 1 0 0 0 6 32 68 50 7 2 2 1 0 0 169 41-50 118 19:00 3 0 2 4 3 39 58 32 5 3 2 0 0 0 151 36-45 97 20:00 2 0 0 1 11 38 56 23 8 2 1 0 0 0 142 36-45 94 21:00 2 0 0 1 7 23 33 16 6 2 1 0 0 0 91 36-45 56 22:00 1 0 0 0 1 15 14 13 4 0 0 0 0 0 48 36-45 29 23:00 0 0 0 0 1 5 8 3 1 0 0 0 0 0 18 36-45 13 Total 58 0 10 52 184 713 964 459 103 26 11 2 0 0 2582 Percent 2.2%0.0%0.4%2.0%7.1%27.6%37.3%17.8%4.0%1.0%0.4%0.1%0.0%0.0% AM Peak 08:00 07:00 07:00 10:00 08:00 11:00 11:00 11:00 10:00 08:00 11:00 Vol.7 1 5 15 57 65 28 10 2 1 172 PM Peak 14:00 13:00 13:00 13:00 12:00 16:00 17:00 15:00 17:00 17:00 17:00 17:00 Vol.5 3 11 26 58 112 64 11 5 2 1 252 Page 163 of 170 Page 6 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net WB Start 1 16 21 26 31 36 41 46 51 56 61 66 71 76 Pace Number Time 15 20 25 30 35 40 45 50 55 60 65 70 75 999 Total Speed in Pace 07/20/23 0 0 0 0 1 2 2 2 1 1 0 0 0 0 9 41-50 4 01:00 0 0 0 0 2 3 3 0 0 0 1 0 0 0 9 36-45 6 02:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ** 03:00 0 0 0 0 0 1 0 1 1 0 0 0 0 0 3 44-53 2 04:00 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19-28 1 05:00 1 0 0 0 3 11 15 8 0 0 0 0 0 0 38 36-45 26 06:00 3 0 2 10 10 23 31 13 4 1 0 0 0 0 97 36-45 54 07:00 5 0 1 11 22 29 29 7 2 0 0 0 0 0 106 36-45 58 08:00 3 0 0 5 14 31 26 19 2 0 0 0 0 0 100 36-45 57 09:00 1 0 0 3 17 42 49 16 4 0 0 0 1 0 133 36-45 91 10:00 4 0 2 7 17 45 51 21 9 0 1 1 0 0 158 36-45 96 11:00 2 0 0 5 16 51 50 25 8 4 0 0 0 0 161 36-45 101 12 PM 6 0 1 2 18 48 78 28 12 0 2 1 0 0 196 36-45 126 13:00 0 0 0 8 13 48 73 28 9 4 0 0 0 0 183 36-45 121 14:00 3 0 0 1 3 35 54 31 9 1 1 0 0 0 138 36-45 89 15:00 2 0 0 3 10 49 71 42 12 1 1 0 0 0 191 36-45 120 16:00 5 0 0 3 10 54 100 41 8 1 1 1 0 0 224 36-45 154 17:00 3 0 0 1 6 51 106 53 8 4 0 0 0 0 232 40-49 159 18:00 0 0 0 2 6 44 86 37 14 1 1 0 0 0 191 36-45 130 19:00 0 0 0 0 6 37 56 27 6 2 1 0 0 0 135 36-45 93 20:00 3 0 0 2 10 36 48 29 5 0 0 0 0 0 133 36-45 84 21:00 2 0 0 0 7 26 29 15 5 1 0 0 0 0 85 36-45 55 22:00 0 0 0 0 2 16 17 5 0 0 1 0 0 0 41 36-45 33 23:00 0 0 0 1 2 4 13 5 3 0 0 0 0 0 28 39-48 18 Total 43 0 6 65 195 686 987 453 122 21 10 3 1 0 2592 Percent 1.7%0.0%0.2%2.5%7.5%26.5%38.1%17.5%4.7%0.8%0.4%0.1%0.0%0.0% AM Peak 07:00 06:00 07:00 07:00 11:00 10:00 11:00 10:00 11:00 01:00 10:00 09:00 11:00 Vol.5 2 11 22 51 51 25 9 4 1 1 1 161 PM Peak 12:00 12:00 13:00 12:00 16:00 17:00 17:00 18:00 13:00 12:00 12:00 17:00 Vol.6 1 8 18 54 106 53 14 4 2 1 232 Total 163 2 25 157 557 2147 2983 1389 353 78 32 10 2 2 7900 Percent 2.1%0.0%0.3%2.0%7.1%27.2%37.8%17.6%4.5%1.0%0.4%0.1%0.0%0.0% 15th Percentile : 35 MPH 50th Percentile : 41 MPH 85th Percentile : 47 MPH 95th Percentile : 51 MPH Stats 10 MPH Pace Speed : 36-45 MPH Number in Pace : 5130 Percent in Pace : 64.9% Number of Vehicles > 50 MPH : 477 Percent of Vehicles > 50 MPH : 6.0% Mean Speed(Average) : 41 MPHPage 164 of 170 Page 1 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net Start 18-Jul-23 Time Tue EB WB Total 12:00 AM 16 13 29 01:00 20 9 29 02:00 3 4 7 03:00 12 1 13 04:00 41 7 48 05:00 96 45 141 06:00 146 94 240 07:00 199 110 309 08:00 187 117 304 09:00 162 125 287 10:00 170 168 338 11:00 173 187 360 12:00 PM 208 198 406 01:00 160 157 317 02:00 160 171 331 03:00 199 190 389 04:00 189 237 426 05:00 198 272 470 06:00 164 197 361 07:00 101 126 227 08:00 84 126 210 09:00 58 98 156 10:00 32 45 77 11:00 12 29 41 Total 2790 2726 5516 Percent 50.6%49.4% AM Peak -07:00 11:00 ------11:00 Vol.-199 187 ------360 PM Peak -12:00 17:00 ------17:00 Vol.-208 272 ------470Page 165 of 170 Page 2 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net Start 19-Jul-23 Time Wed EB WB Total 12:00 AM 6 7 13 01:00 5 3 8 02:00 1 2 3 03:00 12 4 16 04:00 41 10 51 05:00 87 30 117 06:00 135 84 219 07:00 188 99 287 08:00 186 130 316 09:00 170 124 294 10:00 199 131 330 11:00 177 172 349 12:00 PM 159 185 344 01:00 149 177 326 02:00 149 143 292 03:00 178 193 371 04:00 212 217 429 05:00 165 252 417 06:00 109 169 278 07:00 101 151 252 08:00 75 142 217 09:00 74 91 165 10:00 35 48 83 11:00 15 18 33 Total 2628 2582 5210 Percent 50.4%49.6% AM Peak -10:00 11:00 ------11:00 Vol.-199 172 ------349 PM Peak -16:00 17:00 ------16:00 Vol.-212 252 ------429Page 166 of 170 Page 3 Site Code: 4 BURNS RD W.O BROADMOOR BLVD All Traffic Data Services, Inc. alltrafficdata.net Start 20-Jul-23 Time Thu EB WB Total 12:00 AM 12 9 21 01:00 7 9 16 02:00 3 0 3 03:00 14 3 17 04:00 45 1 46 05:00 88 38 126 06:00 139 97 236 07:00 182 106 288 08:00 183 100 283 09:00 152 133 285 10:00 157 158 315 11:00 180 161 341 12:00 PM 188 196 384 01:00 159 183 342 02:00 158 138 296 03:00 169 191 360 04:00 163 224 387 05:00 176 232 408 06:00 160 191 351 07:00 83 135 218 08:00 77 133 210 09:00 73 85 158 10:00 27 41 68 11:00 19 28 47 Total 2614 2592 5206 Percent 50.2%49.8% AM Peak -08:00 11:00 ------11:00 Vol.-183 161 ------341 PM Peak -12:00 17:00 ------17:00 Vol.-188 232 ------408 Grand Total 8032 7900 15932 Percent 50.4%49.6% ADT ADT 5,311 AADT 5,311Page 167 of 170 &2/80%,$5,9(5LewisFoster Wells RdPasco Kahlotus Rd N 4 T h A v e Road 6 8 4Th Ave N 1 St A v e 4th AveClark StCourt StSylvester StHarris Rd28Th AveE Hillsboro RdKartchner StOregon A v e 10Th AveRoad 10014Th AveSaratogaCrescent Rd20Th AveBroadway StA StColombiaBurden BlvdBurns RdPearl StWeheArgent RdRoad 36A StCapitol AveRoad 84Road 44Wernett RdChapel Hill BlvdIndustrial W a y Sandifur PkwyCommercial AveLewis St24thCourt St.Road 36Argent Rd 3rd A v e MaitlandAinsworth StCedarRailroad A v e Heritag e Blvd Broadmoor BlvdDent RdClark Rd6WUHHW&ODVVLILFDWLRQ )XWXUH ,QWHUVWDWH PLOHV 2WKHU)UHHZD\ ([SUHVVZD\ PLOHV 2WKHU3ULQFLSDO$UWHULDO PLOHV 0LQRU$UWHULDO PLOHV 0LQRU$UWHULDO)XWXUH PLOHV &ROOHFWRU PLOHV &ROOHFWRU)XWXUH PLOHV 5DPSVFuture 2038Street FunctionalClassification System3DVFR&RPSUHKHQVLYH3ODQ0DS/DVW8SGDWHG$XJXVW7Page 168 of 170 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 169 of 170 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 170 of 170