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HomeMy WebLinkAbout2023.10.16 Council Meeting PacketAGENDA City Council Regular Meeting 7:00 PM - Monday, October 16, 2023 Pasco City Hall, Council Chambers & GoToWebinar Page 1.MEETING INSTRUCTIONS for REMOTE ACCESS - Individuals, who would like to provide public comment remotely, may continue to do so by filling out the online form via the City’s website (www.pasco-wa.gov/publiccomment) to obtain access information to comment. Requests to comment in meetings must be received by 4:00 p.m. on the day of this meeting. To listen to the meeting via phone, call (415) 655-0060 and use access code 307-404-066. City Council meetings are broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive and on the City’s Facebook page at www.facebook.com/cityofPasco. 2.CALL TO ORDER 3.ROLL CALL (a)Pledge of Allegiance 4.CONSENT AGENDA - All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion by is discussion desired If items. these further of Councilmembers, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. 6 - 20 (a)Approval of Meeting Minutes for October 2nd and October 10th To approve the minutes of the Pasco City Council Special Meeting and Regular Meeting held on October 2, 2023 and Regular Workshop held on October 10, 2023. 21 - 22 (b)Bills and Communications - Approving Claims in the Total Amount of $4,322,786.16 Page 1 of 325 To approve claims in the total amount of $4,322,786.16 ($4,747.77 in Check Nos.54582 - 54590; $1,165,187.27 in Electronic Transfer Nos.30197421 - 30197456; $3,075,140.22 in Check Nos. 259095 - 259384; $77,710.90 in Electronic Transfer Nos. 843194, 843199, 843206-843207). 23 - 62 (c)Resolution No. 4379 - Northwest Baseball Ventures I, LLC (Tri- City Dust Devils) Lease Renewal at GESA Stadium To approve Resolution No. 4379, authorizing the City Manager to Execute a 10-year lease between Northwest Baseball Ventures I, LLC and the City of Pasco for GESA Stadium. 63 - 84 (d)Resolution No. 4380 - Change Order No. 4 for the East Urban Growth Area (UGA) Expansion Sewer Local Improvement District (LID) No. 152 Phase 2 Project. To approve Resolution No. 4380, Authorizing the City Manager to execute Change Order No.4 to the Construction Contract with Tapani, Inc. for the East UGA Expansion Sewer Local Improvement District (LID) No. 152 Phase 2 Project. 85 - 135 (e)Ordinance No. 4687 - Amending Pasco Municipal Code Section 10.35.010 to Include Burns Road Speed Limit Change To adopt Ordinance No. 4687, 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 Boulevard and, further, authorize publication by summary only. 136 - 237 (f)Resolution No. 4381 - Approving the Basin Disposal Inc. 2024 Rate Increase To approve Resolution No. 4381, approving a rate increase for solid waste collections and Disposal Services by Basin Disposal, Inc. 238 - 242 (g)Resolution No. 4382 - Amending City Council Representation on Community Boards and Committees for 2022-2023 To approve Resolution No. 4382, confirming Mayor Barajas amended assignments of Councilmembers to various community boards and committees for the years 2022-2023. 243 - 245 (h)*Franklin County Mosquito Control District Board of Trustees Appointment To approve the appointment of Angie Stoddard to represent the City of Pasco on the Franklin County Mosquito Control District Board of Trustees from October 16, 2023, through December 31, 2025. 246 - 249 (i)*Confirming Civil Service Commission/Personnel Board Page 2 of 325 Appointment of Brian Ellis To confirm the City Manager's appointment of Brian Ellis to Position No. 2 on the Civil Service Commission/Personnel Board with an unexpired term ending on February 17, 2028. (RC) MOTION: I move to approve the Consent Agenda as read. 5.PROCLAMATIONS AND ACKNOWLEDGEMENTS 6.PUBLIC COMMENTS - The public may address Council on any items unless it relates to a scheduled Public Hearing. This item is provided to allow the opportunity to bring items to the attention of the City Council or to express an opinion on an issue. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 7.REPORTS FROM COMMITTEES AND/OR OFFICERS (a)Verbal Reports from Councilmembers 8.HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO 9.ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS 250 - 306 (a)Resolution Nos. 4383, 4384, & 4385 - Approving Empire Estates Developer Reimbursement (Latecomer) Agreement MOTION: I move to approve Resolution No. 4383, authorizing the City Reimbursement Developer Utility execute to Manager a Agreement with Empire Bros Construction, LLC for the construction of water utility improvements for the Empire Estates subdivision in Pasco, WA. MOTION: I move to approve Resolution No. 4384, authorizing the City Developer Manager to execute a Utility Reimbursement Agreement with Empire Bros Construction, LLC for the construction of sewer utility improvements for the Empire Estates subdivision in Pasco, WA. MOTION: I move to approve Resolution No. 4385, authorizing the City Street a Developer to Manager execute Reimbursement Page 3 of 325 Agreement with Empire Bros Construction, LLC for the construction of street improvements for the Empire Estates subdivision in Pasco, WA. 10.UNFINISHED BUSINESS 11.NEW BUSINESS 307 - 323 (a)Behavioral Health Update in Benton & Franklin Counties Presented by Fire Chief Kevin Crowley 12.MISCELLANEOUS DISCUSSION 13.EXECUTIVE SESSION & CLOSED SESSION (a)The Executive Session Topics include Discussion with Legal Counsel About Current or Potential Litigation and Discussion with Legal Counsel About Legal Risks of Current or Proposed Action per RCW 42.30.110(1)(i). The Closed Session Topic is to Discuss Collective Bargaining Unit Negotiations per RCW 42.30.140(4)(a) (20 minutes) 14.ADJOURNMENT 15.ADDITIONAL NOTES (a)(RC) Roll Call Vote Required * Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” 324 - 325 (b)Adopted 2020-2021 Council Goals (Reference Only) (c)REMINDERS Monday, October 16th, 6:00 PM: LEOFF Disability Board – City Hall Conference Room 1, Pasco City Hall (MAYOR BLANCH IRVING PRO TEM Rep.; BARAJAS, MAYOR BROWN, Alt.) Tuesday, October 17th, 4:00 PM: Pasco Public Facilities District Board Meeting – Council Chambers, Pasco City Hall (COUNCILMEMBER DAVID MILNE, Alt.) Wednesday, October 18th, 5:30 PM: Benton, Franklin & Walla Transportation Walla Counties Good Roads & Association Meeting – Clover Island Inn, Kennewick (COUNCILMEMBER JOSEPH CAMPOS, Rep.; COUNCILMEMBER PETE SERRANO, Alt.) Page 4 of 325 Thursday, October 19th, 3:30 PM: Franklin County Emergency Management Council Meeting – EMS Office, 1011 BARAJAS, BLANCH Rep.; Ainsworth E. (MAYOR COUNCILMEMBER DAVID MILNE, Alt.) Thursday, October 19th, 4:00 PM: Tri-Cities National Park Committee & Business Regional Tri-Cities Meeting – Visitor Center, Bechtel Board Room, 7130 W. Grandridge Blvd., Kennewick (MAYOR BLANCHE BARAJAS, Rep.) Monday, October 23rd, 4:00 PM: Hanford Area Economic Investment Ben – Meeting Advisory Fund Committee Franklin Transit Main Conference Room (COUNCILMEMBER PETE SERRANO, Rep.) on This meeting is broadcast live on PSC-TV Channel 191 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 (Spanish disponibilidad. language garantizar la interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) Page 5 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Debra Barham, City Clerk City Manager SUBJECT:Approval of Meeting Minutes for October 2nd and October 10th I.REFERENCE(S): 10.02.2023 & 10.10.2023 Draft Council Minutes II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the minutes of the Pasco City Council Special Meeting and Regular Meeting held on October 2, 2023 and Regular Workshop held on October 10, 2023. III.FISCAL IMPACT: None IV.HISTORY AND FACTS BRIEF: V.DISCUSSION: Page 6 of 325 MINUTES City Council Special Meeting 6:00 PM - Monday, October 2, 2023 Pasco City Hall, Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 7:00 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Darcy Buckley, Finance Director; Eric Ferguson, City Attorney; Kevin Crowley, Fire Chief; Eric Ferguson, Jacob Gonzalez, Community & Economic Development Director; City Attorney; Jesse Rice, Information Technology Director & Interim Administrative & Community Services Director; Ken Roske, Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk Mayor Barajas called the Girls Scouts Troop located in Pasco to lead the Pledge of Allegiance. Abby Runner, Community Engagement & Recruitment Manager from Girls Scouts announced that this was the 12th anniversary of the "Day of the Girl". She thanked the Mayor and Council for highlighting the Girl Scouts and reported that the Girls Scouts Troops are growing in Pasco. NEW BUSINESS Election of Mayor Pro Tem Mayor Barajas read the procedure for the election of Mayor Pro Tem. Mr. Milne nominated Mr. Brown for Mayor Pro Tem. Page 1 of 4Page 7 of 325 Mr. Brown nominated Ms. Roach for Mayor Pro Tem. Following three calls, the nominations were closed by Mayor Barajas. Roll Call Vote: Councilmember Roach - Brown Councilmember Serrano - Brown Councilmember Campos - Brown Councilmember Brown - Brown Councilmember Milne - Brown Mayor Barajas - Brown Councilmember Brown was elected Mayor Pro Tem effective immediately through December 31, 2023. RECESS Mayor Barajas called for a five-minute recess to rearrange Council seating. NEW BUSINESS CONTINUED Candidate Interviews for Council Position No. 6 Servicing City Council District No. 6 Mayor Barajas explained the process for the interviews. Mr. Serrano recommended that Council postpone the appointment to Council Position No. 6 until after the elections for Councilmembers is over so that the new Councilmembers have a say in the appointment for Council Position No. 6. Council and Mr. Ferguson discussed the pros and cons of postponing the appointment of a Councilmember. MOTION: Councilmember Serrano moved, seconded by Councilmember Milne to suspend the Council candidate interviews until the Monday after the City Council elections concluded. RESULT:DEFEATED. 1-5 AYES:Councilmember Serrano NAYS:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, and Councilmember Roach Page 2 of 4Page 8 of 325 Candidate Interviews for Council Position No. 6 Council conducted the interviews for Council Position No. 6, which included the following candidates: 1. Melissa Blasdel 2. Jennifer Yaniz 3. Calixto Hernandez 4. Mark Dade 5. Ana Ruiz Kennedy 6. Andrew Enriquez EXECUTIVE SESSION Council adjourned into Executive Session at 7:23 PM for 15 minutes to discuss the qualifications of an applicant/candidate for appointment to elective office per RCW 42.30.110(1)(h) with the City Attorney. At 7:42 PM Mayor Barajas announced that the Executive Session would continue for another 10 minutes. Mayor Barajas called the meeting back to order at 7:55 PM. NEW BUSINESS CONTINUED Appointment of a Councilmember to Position No. 6 MOTION: Councilmember Campos moved, seconded by Councilmember Serrano to appoint Melissa Blasdel to Council Position No. 6. RESULT:Motion carried unanimously 6-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Mayor Administers the Oath of Office to New Councilmember Mayor Barajas administered the Oath of Office to Ms. Blasdel. RECESS Mayor Barajas called a five-minute recess at 8:00 PM. ADJOURNMENT There being no further business, the meeting was adjourned at 8:07 PM. Page 3 of 4Page 9 of 325 PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 4 of 4Page 10 of 325 MINUTES City Council Regular Meeting 7:00 PM - Monday, October 2, 2023 Pasco City Hall, Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 8:07 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Melissa Blasdel, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Richa Sigdel, Deputy City Manager; Darcy Buckley, Finance Director; Eric Ferguson, City Attorney; Kevin Crowley, Fire Chief; Eric Ferguson, Jacob Gonzalez, Community & Economic Development Director; City Attorney; Jesse & Administrative Interim & Director Technology Information Rice, Community Services Director; Ken Roske, Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk CONSENT AGENDA Approval of Meeting Minutes for September 18th and September 25th To approve the minutes of the Pasco City Council Regular Meeting and Regular Workshop held on September 18, 2023 and September 25, 2023 respectively. Bills and Communications - Approving Claims in the Total Amount of $6,438,625.54 To approve claims in the total amount of $6,438,625.54 ($7,742.11 in Check Nos. 54571 - 54581; $1,138,682.68 in Electronic Transfer Nos. 30196760 - 30197420; $4,946,179.91 in Check Nos. 258775 - 259094; $346,020.84 in Electronic Transfer Nos. 842487 - 842517, 842540 - 842547, 842601, 842624 - 842647, 842705 - 842743, 842758 - 842811, 842813 - 842840, 842862 -- 842874, 842876 - 842889, 842905 - 842920, 842931 - 842935, 842938 - 842980, 842983 - 843050, 843060, 843062, 843065 - 843066, 843071 - 843080, 843096, 843100 - Page 1 of 6Page 11 of 325 843107). Ordinance No. 4685 & Resolution No. 4372 - Amending the Pasco Munciipal Code Title 29 and approving the 2023 Shoreline Master Program (PLAN 2013-001) To adopt Ordinance No. 4685, amending the Pasco Municipal Code Title 29 "Shoreline Regulations" related to the updated Shoreline Master Program, and, further, authorize publication by summary only. Resolution No. 4374 - Project Acceptance for Animal Shelter Frontage Improvements (18th And Washington) Project To approve Resolution No. 4374, accepting work performed by Double J. Inc., under (18th Improvements Frontage Shelter & the for contract Animal Washington) Project. Resolution No. 4375, Washington State Recreation & Conservation Office Local Parks Maintenance Grant Application To approve Resolution No. 4375, submission of a grant application to the Washington maintenance State Recreation & Conservation Office for park funding. MOTION: Councilmember Campos moved, seconded by Councilmember Serrano to approve the Consent Agenda as read. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano PROCLAMATIONS AND ACKNOWLEDGEMENTS Proclaiming October 2023 as National Disability Employment Awareness Month Disability "National for proclamation Employment read Barajas Mayor the Awareness Month" scheduled for October 2023 and presented the proclamation to Anthony Contreras-Sanchez, Training and TA Manager with the Washington Initiative for Supported Employment (WISE). Mr. Contreras-Sanchez thanked Council for the proclamation and provided some additional information regarding how individuals with disabilities are given assistance with various service providers within the Tri-Cities area. PUBLIC COMMENTS Peter Harpster, Pasco resident, congratulated Mayor Pro Tem Brown, new appointed Page 2 of 6Page 12 of 325 Councilmember Blasdel and Councilmember Milne for Milne Tools 30 year anniversary. He also commented on a recent COPA evening event. Kim Lehrman, Pasco resident, congratulated newly appointed Councilmember Disability the celebrating for National expressed She Blasdel. appreciation Employment Awareness Month as an example of inclusiveness. She commented on a traffic safety issue at Road 68 traffic and Court Street. REPORTS FROM COMMITTEES AND/OR OFFICERS Verbal Reports from Councilmembers Mr. Milne commented on the Colima and Pasco Association (COPA) event held Saturday evening. Ms. Roach commented on the Women in Business Conference held recently. Mayor Barajas commented on the COPA event, which included the celebration of Hispanic Heritage Month. She also attended the annual Women's Expo and a Grace Clinic Gala held over the past weekend. General Fund Monthly Report - August 2023 Ms. Buckley provided a brief report for the General Fund as of August 2023. Mr. Serrano asked if there were any concerns regarding the budget trend. Ms. Buckley stated there are no concerns identified at this time. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS Ordinance No. 4686 & Resolution No. 4373 – Budget Amendment & GSI Water Solutions, Inc. Agreement for the Pasco Aquifer Storage and Recovery Feasibility Study Phase 2 Project Mr. Worley provided a brief report for the proposed budget amendment and PSA. MOTION: Councilmember Campos moved, seconded by Councilmember Biennial 2023-2024 the amending 4686, No. adopt to Roach Ordinance Operating Budget (Ordinance No. 4619) of the City of Pasco, Washington, by providing a supplement thereto: to provide additional appropriation in the City’s Water Utility Fund for the Aquifer Storage and Recovery Feasibility Study – Phase 2 project and, further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, Councilmember Serrano, and Councilmember Blasdel Page 3 of 6Page 13 of 325 MOTION: Councilmember Campos moved, seconded by Councilmember Milne to approve Resolution No. 4373, authorizing the execution of the agreement with GSI Water Solutions, Inc. for the Aquifer Storage and Recovery Feasibility Phase 2 project. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, Councilmember Serrano, and Councilmember Blasdel Resolution No. 4376 - Approval of Department of Ecology State Revolving Fund (SRF) Pre-Construction Funding Application for Rivershore Sewer Interceptor Upsizing Phase 1 Project Deputy Public Works Director Serra provided a brief report for approval of the application for funding loan from the Department of Ecology's Revolving Fund. Mr. Campos asked a few clarifying questions regarding the proposed loan and work. Ms. Serra further explained the purpose of the loan and the distribution of work. MOTION: Councilmember Campos moved, seconded by Councilmember Serrano to approve Resolution No. 4376, authorizing the submittal of the Department of Ecology Clean Water State Revolving Fund Loan Application for the Rivershore Sewer Interceptor Upsizing, Phase 1 project for an amount of up to $1,300,000.00. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, Councilmember Serrano, and Councilmember Blasdel Resolution No. 4377 - Interlocal Agreement with Port of Pasco for Promotion of Economic Development Ms. Sigdel provided a brief report related to the proposed interlocal agreement for the promotion of economic development with the Port of Pasco. Mr. Campos asked why this partnership had not been in place before. Ms. Sigdel responded that the City and the Port have collaborated on economic development for years. Mr. McFadden, Port of Pasco Economic Development Director, provided a brief history of the Port and City collaborations. MOTION: Councilmember Campos moved, seconded by Councilmember Page 4 of 6Page 14 of 325 Roach to approve Resolution No. 4377, authorizing the City Manager to sign and execute an Interlocal Agreement between the City of Pasco and Port of Pasco for Promotion of Economic Development in Pasco. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, Councilmember Serrano, and Councilmember Blasdel Resolution No. 4378 - Setting a Public Hearing Date to consider a Right-of- Way Vacation at Road 76 & Chapel Hill Boulevard (VAC 2023-002) City Engineer Padvorac provided a brief report related to the proposed right-of- way vacation. Mr. Campos asked about the timeline of the Road 77 overpass. Mr. Worley provided a tentative schedule of the next steps in the process. MOTION: Councilmember Campos moved, seconded by Councilmember Roach to approve Resolution No. 4378, as amended, setting 7:00 p.m., Monday, November 6, 2023, as the time and date for a public hearing to consider the Right-of-Way Vacation at Road 76 and Chapel Hill Boulevard, in Pasco, Washington. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, Councilmember Serrano, and Councilmember Blasdel MISCELLANEOUS DISCUSSION Ms. Roach stated that she and and her family were ran off the road on Sunday afternoon on the freeway and described her call with 9-1-1 dispatch. 9-1-1 staff recommended that they hang up and 9-1-1 staff would call her back on a non- emergency number allowing Ms. Roach to access other apps on her phone. Ms. Roach never received a call back from 9-1-1 dispatch. Police Chief Roske said that he would look into the matter and contact 9-1-1 dispatch. Mr. Campos commented Ms. Roach's story. He also welcomed Ms. Blasdel to Council. Mayor Barajas welcomed Ms. Blasdel to Council. Ms. Sigdel announced a night audit walk for the Downtown area was scheduled for October 9th to assess the needs for the Downtown including night lighting plan. Page 5 of 6Page 15 of 325 ADJOURNMENT There being no further business, the meeting was adjourned at 8:54 PM. PASSED and APPROVED this ____ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 6 of 6Page 16 of 325 MINUTES City Council Workshop Meeting 7:00 PM - Tuesday, October 10, 2023 Pasco City Hall, Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 7:00 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Melissa Blasdel, Irving Brown, Joseph Campos, David Milne, and Pete Serrano Councilmembers absent: Zahra Roach Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Darcy Buckley, Finance Director; Eric Ferguson, City Attorney; Kevin Crowley, Fire Chief; Eric Ferguson, Jacob Gonzalez, Community & Economic Development Director; City Attorney; Jesse Rice, Information Technology Director & Interim Administrative & Community Services Director; Brent Cook, Deputy Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk The meeting was opened with the Pledge of Allegiance. VERBAL REPORTS FROM COUNCILMEMBERS Mr. Milne reported on the recent the Parks and Recreation Advisory Board joint meeting with the Cities of Pasco and Kennewick held at the Barker Ranch he attended. Mr. Campos reported on the Ben Franklin Transit Executive Committee meeting. Mayor Barajas reported on the recent Hanford Area Tour, Coffee with a Cop, Key Note Speaker with Charter College, celebration for the 50th Anniversary of Mid- Columbia Libraries, and Downtown night audit walk. Mr. Brown reported on the Pasco Chamber of Commerce Meeting held on October 9th. Page 1 of 4Page 17 of 325 ITEMS FOR DISCUSSION Presentation - Downtown Pasco Master Plan Implementation Efforts Mr. Gonzalez introduced Jeff Arango and Lesley Bain from Framework Consulting who provided a report on the implementation efforts for the downtown area. Council, staff and the consultants discussed the following items: Outreach efforts and notices for public comment Presentation materials in English and Spanish Pasco Municipal Code (PMC) requirements, current barrier, for placing food trucks in the Downtown area Timing to update the PMC - hopefully by early spring 2024 Need for current inventory of parking in the downtown area. Questioned possible safety concerns for the mobile venders  Deputy Police Chief Cook indicated that there have not been any safety issues of that sort to date Consider what the City of Walla Walla has accomplished in their downtown space to include in Pasco's downtown space Learn from other communities such as Salem, Mass versus San Francisco, CA Need for lighting Resolution - Northwest Baseball Ventures I, LLC (Tri-City Dust Devils) Lease Renewal at GESA Stadium Mr. Rice provided a brief update to the proposed lease renewal with Northwest Baseball Ventures I, LLC at GESA Stadium. Mr. Serrano expressed support for this lease and commented MLB improvements requirements. Mr. Campos expressed support for this lease noting that Boise, ID did not support their baseball league and they lost the franchise. Resolution - Change Order No. 4 for the East UGA Expansion Sewer LID (LID) No. 152 Phase 2 Project. Mr. Worley provided a brief report on the requested Change Order No. 4 for the East Urban Growth Area (UGA) Expansion Sewer Local Improvement District (LID) No. 152. Mr. Serrano asked for clarification of the change order. Mr. Worley clarified the proposed change order. Ordinance - Amending PMC Sections 3.35.160 and 13.45.060 to Amend Water Rights Acquisition Fee Page 2 of 4Page 18 of 325 Mr. Worley provided a brief report related to the proposed Pasco Municipal Code (PMC) updates for Water fees. Mr. Campos expressed appreciation to Mr. Lincoln and staff for bringing this issue forward. Mayor Pro Tem Brown also expressed appreciation to City staff and asked for additional information on this topic. Mr. Serrano struggled with the 50 percent markup rate. He recommended using a 125 percent of market rate at the current value. This will assist with the fluctuation of the water rights market. He expressed appreciation for staff brining this forward and noted that the City has been blessed to have a good relationship with the Washington State Department of Ecology and holding a volume of Water Rights. Mr. Milne agreed with staff's recommendations and would like to move forward on the PMC updates. Mayor Barajas supported the PMC updates. Ordinance - Amendment to Pasco Municipal Code Section 10.35.010 to Include Burns Road Speed Limit Change Mr. Worley provided a brief report on a recent speed study along Burns Road. The recommendation is to reduce the speed limit in that area from 50 MPH to 35 MPH. Mr. Serrano wants to ensure that adequate notice is provided to the community. Council and staff continued the discussion of the speed limit change and the surrounding area's development. MISCELLANEOUS COUNCIL DISCUSSION Mr. Rice announced the City of Pasco's Fall Festival scheduled for Thursday, October 12th at Fairchild Cinema and Saturday, October 14th in Volunteer Park. Lastly, he noted that the Pasco Farmers Market will be open for three more weeks. Mr. Gonzalez provided a brief report on building statistics. He also summarized the Downtown Walking Audit held Monday evening. Mr. Worley announced that Public Works Deputy Director Serra was a presenter at recent American Public Works Association (APWA) conference. He also announced that he will be presenting on the City's efforts for the Process Water Reuse Facility (PWRF) and the new water treatment process at the upcoming NW Bio Energy Summit scheduled to start on October 11th. Page 3 of 4Page 19 of 325 Mr. Lincoln expressed appreciation to Council for their comments. Mr. Campos expressed appreciation to Mr. Gonzalez and the Community & Economic Development Department staff for the work they are doing, specifically referencing the night audit walk in the Downtown area. He suggested that another audit should occur in Council District No. 4. Mr. Brown encouraged staff and Council continue to share all the good things that are happening in Pasco. Mayor Barajas thanked staff on continued improvements in City processes. ADJOURNMENT There being no further business, the meeting was adjourned at 8:32 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 4 of 4Page 20 of 325 AGENDA REPORT FOR:City Council October 12, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Darcy Buckley, Finance Director Finance SUBJECT:Bills and Communications - Approving Claims in the Total Amount of $4,322,786.16 I.REFERENCE(S): Accounts Payable 10.11.2023 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $4,322,786.16 ($4,747.77 in Check Nos.54582 - 54590; $1,165,187.27 in Electronic Transfer Nos.30197421 - 30197456; $3,075,140.22 in Check Nos. 259095 - 259384; $77,710.90 in Electronic Transfer Nos. 843194, 843199, 843206-843207). III.FISCAL IMPACT: IV.HISTORY AND FACTS BRIEF: V.DISCUSSION: Page 21 of 325 REPORTING PERIOD: October 16, 2023 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 259095 - 259384 54582 - 54590 Total Check Amount $3,075,140.22 $4,747.77 Total Checks 3,079,887.99$ Electronic Transfer Numbers 843194 30197421 - 30197456 843199 843206 - 843207 Total EFT Amount $77,710.90 $1,165,187.27 $0.00 $0.00 Total EFTs 1,242,898.17$ Grand Total 4,322,786.16$ Councilmember 100 915,509.32 110 70,631.58 142 310.00 145 372.17 150 41,531.24 160 152.38 165 3,137.27 168 51,411.30 170 82.68 180 1,037.51 190 15,207.50 191 13,541.67 194 13,263.22 196 HOTEL/MOTEL EXCISE TAX 21,585.20 367 79,652.23 410 1,637,773.15 510 166,647.38 511 10,584.59 520 68,663.10 630 1,942.18 690 1,209,750.49 GRAND TOTAL ALL FUNDS:4,322,786.16$ September 28 to October 11, 2023 C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved The City Council City of Pasco, Franklin County, Washington We, the undersigned, do hereby certify under penalty of perjury the materials have been furnished, the services rendered or the labor performed as described herein and the claim is a just, due and unpaid obligation against the city and we are authorized to authenticate and certify to such claim. Adam Lincoln, City Manager Griselda Garcia, Finance Manager We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this Sixteenth day of October, 2023 that the merchandise or services hereinafter specified have been received and are approved for payment: Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET HOME CONSORTIUM GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE TRAC DEVELOPMENT & OPERATING CEMETERY ATHLETIC PROGRAMS ANIMAL CONTROL SENIOR CENTER OPERATING MULTI-MODAL FACILITY REVOLVING ABATEMENT ECONOMIC DEVELOPMENT GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS MEDICAL/DENTAL/VISION INSURANCE FLEX PAYROLL CLEARING Page 22 of 325 AGENDA REPORT FOR:City Council October 12, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Jesse Rice, Interim Director Administrative & Community Services SUBJECT:Resolution No. 4379 - 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: MOTION:City the authorizing 4379, No. approve to move I Resolution Manager to Execute a 10-year lease between Northwest Baseball Ventures I, LLC and the City of Pasco for GESA Stadium. 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 23 of 325 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. 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: Female locker room Page 24 of 325 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 The lease terms also include Additional Rent be paid to the City for each Lease Page 25 of 325 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. V.DISCUSSION: Staff presented this to Council at the October 10, 2023 Workshop. Upon Council approval, staff seeks permission to enter into the lease agreement via the attached Resolution. Page 26 of 325 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 27 of 325 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 28 of 325 -1- 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 29 of 325 -2- 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 Page 30 of 325 -3- 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 31 of 325 -4- “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 32 of 325 -5- 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 33 of 325 -6- 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 34 of 325 -7- 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. 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 Minor League Baseball game at the Baseball Stadium 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, 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 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 Page 35 of 325 -8- 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 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. Page 36 of 325 -9- 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 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 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. Page 37 of 325 -10- 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 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 Page 38 of 325 -11- 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 compliant with all the PDL Facility Standards by March 2024. D. Tenant will invest 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 with respect to bringing 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 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 Page 39 of 325 -12- ("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, 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 Page 40 of 325 -13- 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 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. Page 41 of 325 -14- 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 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 Page 42 of 325 -15- 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 Comm unity 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 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 a night baseball game is scheduled on the same date as a soccer Page 43 of 325 -16- 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. 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 Page 44 of 325 -17- 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. 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. Page 45 of 325 -18- 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 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 (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 Page 46 of 325 -19- 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; (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 Page 47 of 325 -20- 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 PDL Club. 2. Subject to Section I.B, upon 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. 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 Page 48 of 325 -21- 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 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 Page 49 of 325 -22- 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, 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 Page 50 of 325 -23- controlled by Tenant that owns the Team; and (b) to any purchaser of the Team that (i) has been approved by MLB PDL, and (ii) 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 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 Page 51 of 325 -24- 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. 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, Page 52 of 325 -25- 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 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 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 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. Page 53 of 325 -26- 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 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 54 of 325 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 55 of 325 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 56 of 325 EXHIBIT C Exhibit C Concourse Advertising Area West Side East Side Page 57 of 325 EXHIBIT D Exhibit D Intentionally Blank Page 58 of 325 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 59 of 325 EXHIBIT F Exhibit F Parking Area -z-z:::=.-...oc=,======::-)• , -IIIIMIN &\-O. I ... .. ..... PARKING LOT Page 60 of 325 SCHEDULE 1 SCHEDULE 1 Intentionally Blank Page 61 of 325 SCHEDULE 2 • Page 62 of 325 AGENDA REPORT FOR:City Council October 4, 2023 TO:Adam R. Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Steve Worley, Public Works Director Public Works SUBJECT:Resolution No. 4380 - Change Order No. 4 for the East Urban Growth Area (UGA) Expansion Sewer Local Improvement District (LID) No. 152 Phase 2 Project. I.REFERENCE(S): Resolution Change Order No. 4 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:City the Authorizing 4380, No. Resolution approve to Move I Manager to execute Change Order No.4 to the Construction Contract with Tapani, Inc. for the East UGA Expansion Sewer Local Improvement District (LID) No. 152 Phase 2 Project. 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 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: Page 63 of 325 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. 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): access This change order addresses improved for maintenance at manhole, by relocating the electrical guy wire five feet Page 64 of 325 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 construction of the lift station and acquisition of permanent and temporary easements for the project. V.DISCUSSION: This item was discussed at the October 10, 2023, Council Workshop. City staff recommends approval of Change Order No. 4 for the addition of two laterals across Glade Road via boring in the amount $480,349.67. Page 65 of 325 Resolution - East UGA LID No. 152 CO No. 4 - 1 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 LOCAL IMPROVEMENT DISTRICT (LID) NO. 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 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 two laterals across Glade Road via boring, for a total of $480,419.67; and WHEREAS, the $480,419.67 amount of Change Order No. 4 added to the cumulative sum of previously approved Change Orders, exceeds the City Manager’s authority, and thus requires Council approval; 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 66 of 325 Resolution - East UGA LID No. 152 CO No. 4 - 2 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 67 of 325 EXHIBIT A Page 68 of 325 EXHIBIT A Page 69 of 325 EXHIBIT A Page 70 of 325 EXHIBIT A Page 71 of 325 EXHIBIT A Page 72 of 325 EXHIBIT A Page 73 of 325 EXHIBIT A Page 74 of 325 EXHIBIT A Page 75 of 325 EXHIBIT A Page 76 of 325 EXHIBIT A Page 77 of 325 EXHIBIT A Page 78 of 325 EXHIBIT A Page 79 of 325 EXHIBIT A Page 80 of 325 EXHIBIT A Page 81 of 325 EXHIBIT A Page 82 of 325 EXHIBIT A Page 83 of 325 EXHIBIT A Page 84 of 325 AGENDA REPORT FOR:City Council October 12, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Steve Worley, Director Public Works SUBJECT:Ordinance No. 4687 - Amending Pasco Municipal Code Section 10.35.010 to Include Burns Road Speed Limit Change I.REFERENCE(S): Ordinance Vicinity Map Memo II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. 4687, amending Pasco Municipal Code Section 10.35.030 "Speed Limits in Certain Zones" to establish a new speed and, Boulevard Broadmoor of further, Road Burns on limit west authorize publication by summary only. 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 was 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 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 drivers to safety more provide if speed reduced a and would pedestrians. Page 85 of 325 V.DISCUSSION: 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 Road Burns 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 the Council’s traffic calming goals and would help to reduce speeding and improve safety on Burns Road. This item was discussed at the October 10, 2023, Council Workshop meeting. City Staff will conduct robust communication and notification efforts to ensure that residents are made fully aware of the speed change. This will include the Page 86 of 325 installation of electronic reader boards place on Burns Road notifying drivers of the upcoming speed change. The reader boards will be in place for two weeks prior to the speed limit signs being changed. The attached communication plan is also proposed in an effort to further notify the public of this speed limit change. City Staff recommends the adoption of the attached Ordinance. Page 87 of 325 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) and 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. That Section 10.35.030 entitled “Speed Limits in Certain Zones” of the Pasco Municipal Code 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); Page 88 of 325 Ordinance – Amending PMC 10.35.030 - 2 Version 09.01.23 N. Oregon Street (Hillsboro to north City limits); Road 68 (Sandifur Parkway north to north City limits); 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.); Page 89 of 325 Ordinance – Amending PMC 10.35.030 - 3 Version 09.01.23 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) 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 validity 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 90 of 325 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 _____, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 91 of 325 35MPH Road 100 EXHIBIT A Page 92 of 325 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 93 of 325 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 94 of 325 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 95 of 325 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 96 of 325 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 97 of 325 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 98 of 325 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 99 of 325 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 100 of 325 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 101 of 325 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 102 of 325 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 103 of 325 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 104 of 325 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 105 of 325 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 106 of 325 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 107 of 325 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 108 of 325 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 109 of 325 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 110 of 325 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 111 of 325 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 112 of 325 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 113 of 325 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 114 of 325 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 115 of 325 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 116 of 325 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 117 of 325 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 118 of 325 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 119 of 325 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 120 of 325 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 121 of 325 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 122 of 325 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 123 of 325 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 124 of 325 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 125 of 325 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 126 of 325 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 127 of 325 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 128 of 325 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 129 of 325 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 130 of 325 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 131 of 325 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 132 of 325 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 133 of 325 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 134 of 325 &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 135 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Steve Worley, Director Public Works SUBJECT:Resolution No. 4381 - Approving the Basin Disposal Inc. 2024 Rate Increase I.REFERENCE(S): Resolution Basin Disposal Inc. Letter 8/21/2023 Solid Waste Agreement 11/16/2015 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4381, approving a rate increase for solid waste collections and Disposal Services by Basin Disposal, Inc. III.FISCAL IMPACT: A 3.64% increase in Solid Waste collection and disposal rates for 2024 for all customers within the City Service Area. IV.HISTORY AND FACTS BRIEF: Basin Disposal Inc. (BDI) has provided collection and disposal of the City's residential and commercial solid waste for many years. The current agreement with BDI, negotiated in 2015, is for a rolling 15-year term with automatic 1-year extensions of the expiration date with each anniversary, unless notice of termination is provided per the provisions of the agreement. The agreement sets the terms and classes of service and provides the conditions for rate increases, which may occur annually. Basic rate adjustments are tied to the Consumer Price Index (CPI) (limited to 80% of any increase) while other adjustments (i.e., tipping fees, disposal costs, etc.) due to outside vendors, may also be requested. The agreement includes an annual rate adjustment cap of five percent (5%). Page 136 of 325 V.DISCUSSION: Based on the terms of the BDI agreement, and also taking into account how these increases are calculated and distributed across each service area. BDI proposed an overall rate increase of 3.64% for a 96 gallon container, based on the following components: The collection fee is increasing by 2.88%, which is calculated based on 80% of the Consumer Price Index from June of this year per the requirement of BDI's contract with Pasco The tipping fee is increasing by 5% from $54.72 per ton to $57.46 over last year's rates. This results in the following changes in Residential Monthly Rates: 2023 Rates 2024 Rates Increase 64-Gallon Residential Cart (Senior/Low Income) Only $11.79 $12.22 $0.43 96-Gallon Residential Cart $23.61 $24.47 $0.86 With the recommended 3.64% rate increase, the cost for a standard residential 96-gallon container will increase from $23.61 per month to $24.47 per month. Per the contract, BDI is the retail provider to the customer and is responsible for notification of the proposed rate adjustment. This item was discussed at the September 25, 2023, Council Workshop where Council authorized a subcommittee of Councilmembers Blanche Barajas, Brown Irving, and Zahra Roach to review the BDI proposal in detail. Based on Council comments, staff recommends approval of the recommended 3.64% annual rate increase that is consistent with the terms and conditions of the agreement. Page 137 of 325 Resolution – 2024 BDI Annual Rate Increase - 1 Version 09.01.23 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON APPROVING A RATE INCREASE FOR SOLID WASTE COLLECTIONS AND DISPOSAL SERVICES BY BASIN DISPOSAL, INC. WHEREAS, the City of Pasco (City) and Basin Disposal, Inc. (BDI) entered into a Comprehensive Solid Waste Collection Agreement (Agreement) dated November 16, 2015, for the collection, transport and disposal of all Solid Waste, Household Hazardous Waste and other authorized materials commencing January 1, 2016; and WHEREAS, the Agreement term is fifteen years with an automatic one-year extension on each anniversary of the date of commencement; and WHEREAS, the Agreement affords BDI Annual Rate Adjustments based on 80% of the annual percentage increase in the Consumer Price Index (CPI) (All Urban Consumers; West Region, Size B/C) along with adjustments to Tipping Fees and Disposal Fees; and WHEREAS, while the CPI adjustment at 80% results in a requested rate increase of 2.88% along with a 5% increase in Tipping and Disposal Fees, the weighted average rate increase due to CPI and Tip fee increase of 3.64% as noticed in Exhibit A is below five percent (5%) that is in accordance with the Annual Rate Adjustment Cap as outlined in Section 6.3.4 of the Agreement; and WHEREAS, pursuant to the Agreement, BDI must first publish notice by mailing to all affected ratepayers or by publishing in a newspaper of general circulation for two consecutive weeks and such notice must occur forty-five days before the effective rate increase. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Annual Rate Adjustment of 3.64% in accordance with the terms outlined in the 2015 Comprehensive Solid Waste Collection Agreement, attached hereto as Exhibit B. Be It Further Resolved, that this Resolution will take effect immediately. Page 138 of 325 Resolution – 2024 BDI Annual Rate Increase - 2 Version 09.01.23 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of September, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 139 of 325 BASIN ,. August 21,2023 Steve Worley Public Works Director 525 N 3rd Ave 2nd Floor Pasco,WA 99301 Dear Mr.Worley: I hope this letterfinds you in good health and spirits.It is time for the annual rate adjustment based on the (Consumer Price Index)CPI.This year's rate adjustment will also incorporate a Tip Fee increase. Please consider this letter as a notification of the proposed CPI adjustment scheduled for January 1, 2024. The contract specifies an Annual Rate Adjustment tied to the CPI,based on 80%of the West Urban CPI, size class B/C.We are once again utilizing June data.The 12-month percentage change is 3.60%;the adjustment factor is 2.88%(3.60%x .80 =2.88%)to be applied to all rates defined in the contract. The second portion of the year's rate adjustment comes from increased disposal expenses Disposal Fees for Solid Waste (MSW)have increased.MSW has increased from $54.72 per ton to $57.46 per ton,a 5.00%increase.The weighted average rate change due to the CPI and Tip fee increase is 3.64%. I am enclosing a copy of Exhibit C proposed rates along with a copy of the CPI sheet. We are most willing to meet with you for conversation on the topic of the rate adjustment and any other solid waste issues.Thank you for your attention in this matter,and please feel free to contact me at 509-544-7709,should you have any questions. I would also like to take the opportunity to thank you and the City Council of Pasco for allowing us to serve the Pasco City Residents. Sincerely, Francisco Alcala Sr.Financial Analyst Basin Disposal,Inc. Enclosures BASINDISPOSAL.INC. 2021 NCommercialAve.Pusco,WA99301 PO Box3850.Pasco.WA99302-3850 -(509)547-2476 Page 140 of 325 F-r3rrn§§§l!19.(_7.D.!J'.Q.LL§ CPI forAll Urban Consumers (CPI-U) Series Id:CUURN400SAO Not Seasonally Adjusted Series Title:Allitems in West -Size Class B/C,all urban consumers,not seasonally adjusted Area:West —Size Class B/C Item:Allitems Base Period:DECEMBERl996=100 Download: _L;L~-‘Ls~'=—»-4 U.S UREAU 0 CS Databases,Tables &Calculators by Subject Change Output Options:From:2013 V To:2023 V U include graphs Clinclude annual averages 12-Month Percent Change Series Id:CUURN40DSAO Not Seasonally Adjusted series Title:Allitems in west -Size Class B/C,all urban consumers,not seasonally adjusted Area:West -Size Class B/C Item:Allitems Base Period:DECEMBER1996=lOD Download: Data extracted on:July 12,2023 (l:54:02 PM) Year __J_an Feb:Mar I Apr [May_§Jun Jul_I-_Au1g!_Sap.I -1)-d_‘T—l10v HALF: ‘2013 139.865 141.072 '141.573 }£41.78E§141.838 E141.805 14l.§40,142.2281142.277 {141.954§141.736 141.751 141.652 141.324 141.981 3014‘141.99si142.12o,142.s13i143.o77E144.253.144.522144.435:144.317;144.5o6§144.214'143.39a14255-9143.527;143.1§3 {143.923‘2015:1427022§143.oo5|143.8E§144.42E3i145345145.198144.917":144.752;144.so7I144.379g143.595;143.39s144.119i143.9s1144. 253!2015 143.9323144.12s|144.2s4§14s.12si145.942__1_45.as5145.850]145.829]14e.130[14s.32s§14s.00414s.91s§14s.443;144.a77 145.010 2011!146.469 =147.451 }_147.830i148.496 3148.7893148.7921148.591I149.255 i149.9531‘!150.336}150.003 149.92o[148.836 1147.980 149.693 ‘ 20131150564 151.2o0=151.702%152.35o|153.201153.546‘153.4s4 [1537971154.51154729454.625.154.223 153.13111s2.094| 154.157:201s|1s4.32s 154.571 155.178f156.523 157.488 157.564;157.465]157.E€4i157.738v1S8.635g158.482158.496 157.019:l55. 959!158.078.20207_1§tE9_f159.1a3§Eaizj f§§.82415£1§g1_.153.a57 159.752‘1g5_23§_1§t1§4§‘1s1.14f1161.0691s0.s«$_1_5'§75§§158.816 2021.1a1.199162.o42§1e3.257{1s5.oss 166.813 153.425159.2e7.1e§.477}1s9.977171.226_!172.214172.722157.s42§1s4.471 2022!17_4._2§gE1m7_5;§9o§_17_£L_(119_1_179.33§'18o.”s1"1'(1‘,’1§2;730i183_._217_i183.543]184.08a|185.41o11_1g1.§25_1a3.e_a§.1a1.312;17a.52o {_2_oz3.§4.717'135.9681187.3o1§1aa.o0§]1s8.£75§'189.295I___i _;i__W“._ ':1__87.354 160.696 170.314 - 184.105 ‘ 733!JanlF;b'i_@ar;gEf {E_3x339n!Jg1?xgseplgct Nov;n'ecEg1r'u:u§I;| iALr1 HA_ L522n13_§;1_._o|Twi_1.o0._0.731.o§1.si 1.6;1.2 ?0.sT1:.0‘17 [_‘_u_I_.'_1"_i_' _'i'.<Tm 1. 5 3 12014)1.5|0.7|0.9!0.9 —1.7f_1._'9g'1.§£5_'f—1_3_;E 1.2;0.6:1.3.T3‘;_1 —.4?__2._I!_:1§;:__(_3._()uA:—(;._(i‘;___;B-!_0E)—[A'(—).E3i0.5 £0737!‘0.3_l0.0 -0.1’3.1:.:_:-5_:fo.4=__o.§~‘0; 2_'_2016]1.3}08 0.3_I_<EI0.4}o.5i0.a_0111.1 1.3 1.7‘1.8;0.93 0.5 1. 2?50-1‘?!1.5%2.3,2.sy'_2_.§I-—2_.‘o_§E53 ' 2.3 ‘_2_.e'_[__2;Z1__2".]_*_2._7_T23 2.~1.2 3 % :2_g§;_2._a_2.§§_2£*_2.e4'_3.._o_,n3.2i3.23.01 2.8‘2.91 3.1‘2.9!2.9 —3.§3. 032019}2.5?2.3i2.3,~2m.7wJ'_2.s“2.6§2.e 2.5,2.3,2.5 2.53.2.8‘2.5;2.5 2.5_ 3gz_g|_2£!:2".§i_2._5l1.5 0.5 ms!1.5__1.8;._2.g}W1.§__1._§'1.73 1.3 17 53g2_1}£F_.§s_§_g|__2.;gM_m§4_ [_a._<):l"?;'.'c3. 53!5.7!6.3 6.9:7.1 4.3}§.§_6.3» 2022)3.1 jgj?i 8.6}s.4!_V§.§3§3W8.3}3.3!__z§|1.2;6.3.“8.2:_s.5_|7.3 '2o23s 6.E)J_5.7iM5_.3‘4.3]4.4(_§.w6j §’ I ___m«_:._s3 ! U.S.BUREAUOF LABORSTATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington,DC 20212-0001 Telephone:1-202-691-5200_TeieoommunicationsRelay Service:7-1-1_m:m._b1§.g91 §Qm;a§_tLL§ 1/1 §*'? Dec Anm.[a_lHALF ___” Page 141 of 325 BASIN March 15‘,2023 Basin Disposal Inc PO Box 3850 Pasco,WA 99302-3850 Basin Disposal lnc., Effective May 15‘,2023,the disposal fee at Basin Transfer will increase 5%.The current rate of $54.72 per ton will increase to $57.46 per ton,excluding any applicable tax.This rate will apply to all solid waste delivered to the facility,and to all ancillary items such as tires,white goods, and other waste related items that Basin Transfer receives and processes. Sincerely, Darrick Dietrich Manager Basin Transfer,LL BASIN TRANSFER,LLC PO Box 3850,Pasco.WA99302-3850 -(509)547-2476 BASINDISPOSALCO RE:Disposal Fee Increase,effective date of May 1“,2023 Page 142 of 325 I-II'I'I_-IIh.|.I I""u I.|-"I.' -:--:I':-.'.'-I:I-n.:-'-'.-.-I EFFECTIVE DA TE8 01/01/2024 through 12/31/2024 C Page 143 of 325 Index of Items Item 5 —Application of Rates —Taxes .................................................. .................................... ..1 Item 40 —Material Requiring Special Equipment,Precautions,or Disposal ............................. . ..1 Item 45 —Material Requiring Special Testing and/or Analysis ...................................... ............ ..1 Item 50 —Returned Check Charges ................................................... ...................................... ..1 Item 51 —Restart Fees ........................................................ ..................................................... ..2 Item 53 —Customer Prepayments ..................................................... ....................................... ..2 Item 70 —Return Trips ........................................................ ..................................................... ..3 Item 80 —Carryout Service .................................................... .................................................. ..3 Item 100 —Residential Monthly Rates .................................................. .................................... ..4 Charges and Rates ......................................................... ...................................................... ..4 Item 150 —Units,Loose,and/or Bulky Material .......................................... .............................. ..6 Item 160 —Time Rates ................................................... ................................................... ....... ..7 Applying Time Rates ....................................................... ..................................................... ..7 Recording and Charging Rates ..................................................... ........................................ ..8 Additional Disposal Fees .................................................... .................................................. ..8 Item 200 —Application of Container and/or Drop Box Rates —General .................................. .. ..8 Availability ......................................................... ......................................................... .......... ..8 Alternate-Sized Containers andlor Drop Box Containers .................................... .................. ..8 Disposal Fees for Alternate-Sized Drop Box Containers ..................................... .................. ..8 Rates for Partially Filled Containers and/or Drop Box Containers ................................ ......... ..8 Rates for Compacted Materials ............................................... ............................................. ..8 Rates for Loose Material .................................................... .................................................. ..8 Permanent and Temporary Service .................................................. .................................... ..9 Item 205 —Roll-Out Charges and Gate Charges —Carts and Detachable Containers ................9 Charges for Carts and Containers ................................................... ..................................... ..9 Item 207 —Excess Weight —Rejection of Load,Charges to Transport ............................. ........ ..9 Weight Limits ................................................... ................................................... .................. ..9 Transporting Overfilled or Oven/veight Cart,Container,or Drop Box.................................. .. ..10 Item 210 —Washing and Sanitizing Carts,Containers,and Drop Boxes ........................... ...... ..10 Item 230 —Disposal Fees ................................................ ................................................ ....... ..11 Item 240 —Container Service —Non-Compacted —Company-Owned ................................... .. ..12 Non-Compacted Company-Owned Commercial Cart ................................... ....................... ..12 Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 1 of 2 Page 144 of 325 Permanent Service Rates for the City of Pasco ................................................ ............... ..12 Temporary Service Rates ......................................................... ........................................... ..12 Accessorial Charges ........................................................ .................................................... ..12 Non-Compacted Company-Owned Commercial Container .............................................. .... ..13 Permanent Service Rates ....................................................... ......................................... ..13 Special Pickup Rates ....................................................... .................................................... ..14 Temporary Service Rates ......................................................... ........................................... ..14 Accessorial Charges ........................................................ .................................................... ..14 Item 255 —Container Service —Compacted —Customer-Owned ......................................... ... ..15 Permanent Service Rates ......................................................... ........................................... ..15 Accessorial Charges ........................................................ .................................................... ..16 Item 260 —Drop Box Service —Non-Compacted —Company-Owned ................................... .. ..16 Permanent Service Rates for City of Pasco ................................................ ......................... ..17 Temporary Service Rates .................................................... ................................................ ..17 Accessorial Charges ........................................................ .................................................... ..17 Item 270 —Drop Box Service —Compacted —Customer-Owned ................................... .......... ..18 Permanent Service Rates ......................................................... ........................................... ..18 Accessorial Charges ..........................................................19 Item 300 -List of Abbreviations and Symbols Used in this Exhibit ...................................19 Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 2 of 2 Page 145 of 325 9 ‘LD 5 —lication of Rates —Taxes Item 160 —Time Rates 40—Materia|Re uirin S ecial E ui ment Precautions or Dis osal Item 50 —Returned Check Char es Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 1 of 20 Taxing Entity Tax Description Amount of Tax Application (Commodities) City of Pasco 1 Pasco Utility Tax 8.50%Applicable Customers —Revenue State of Washington 2 WA Solid Waste Tax 3.60%Applicable Customers Revenue Notes: 1)The City of Pasco Utility Tax of 8.5%is included in the rates defined within this Exhibit C. 2)The Washington State Solid Waste Tax will be applied as a line item to the rates de?ned within this Exhibit C. Transportation of solid waste requiring special equipment or precautions in handling or disposal will be subject to Time Rates named in ,or to other speci?c rates contained in this Exhibit C. Contractorwillmake every effort to be aware of the commodities that require special handling at the disposal sites.The Contractor shall maintain a list of those commodities and make it available for public inspection at the Contractor's office. When the Contractor or disposal facility determines testing and/or analysis of solid waste is required to determine whether dangerous or prohibited substances are present,the actual cost for such testing and/or analysis will be paid by the Customer.At the Contractor's election,they may help provide the Customer with testing and/or analysis of the dangerous or prohibited substance.if the Contractor elects to help with the testing and analysis,these costs will be passed through to the Customer. If a Customer pays with a check and the Customer's bank refuses to honor that check,the Customer will be assessed a returned check charge in the amount of $42.70. Item 45—Materia|Re uirin S ecialTestin and/or Anal sis Page 146 of 325 Item 51 -Restart Fees Item 100 —Residential Monthl Rates A restart fee will be assessed on all Customers whose service is discontinued for non-payment and who subsequently reinstate service. Type of Container Cart:A restart fee willbe assessed to Cart Customers whose service is suspended with Cart removed for non-payment 1 Container:A restart fee will be assessed to Container Customers whose service is suspended with the Container removed for non-payment 1 Drop Box Container:A restart fee will be assessed to Drop Box Container Customers whose service is suspended with the Drop Box Container removed for non-payment 1 Drop Box Compactor:A restart fee will be assessed to Drop Box Compactor Customers whose service is suspended for non-payment 2 Notes: 1)Restart fee includes cost of delivery. Redelivery Restart Fee Total Component Component Restart Fee $13.43 $52.94 $66.37 $26.66 $52.94 $79.6 $67.12 $52.94 $120.06 N/A $52.94 $52.94 2)Restart fee excludes the cost of delivery for both Drop Box Compactor Containers and small Container Compactors. A prepayment of $35.00 will be assessed to all ?rst time (new)Residential Customers.The prepayment will be applied to the Customer's account in the event of non-payment,after one year of service,or be returned to the Customer upon termination of the residential service.See A prepayment equal to the ?rst month's cost of service will be assessed to all ?rst time (new) Commercial Customers.The prepayment will be applied to the Customer's account in the event of non-payment,after one year of service,or be returned to the Customer upon termination of the commercial service.See and A prepayment of $250.00 will be assessed to ?rst time (new)Drop Box Customers.The prepayment will be applied to the Customer's account in the event of non-payment,after one Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 2 of 20 Item 240 —Container Service —Non-Com acted —Com an - Owned Item 255 —Container Service —Com acted —Customer-Owned 53 —Customer Pre a ments Page 147 of 325 Item 260 —Dro Box Service -Non—Com acted —Com an —Owned item 270 —Dro Box Service —Com acted —Customer-Owned Item 240 Container Service -Non-Com acted — Com an -Owned Item 260 —Dro Box Service —Non-Com acted —Com an -Owned Item 100 —Residential Monthl Rates item 240 —Container Service —Non-Com acted —Com an -Owned Item 255 —Container Service —Com acted —Customer-Owned Item 260 —Dro Box Sen/ice —Non-Com acted —Com an -Owned Item 270 —Dro Box Service —Com acted —Customer-Owned Item 80 —Car out Service 1)Return trips requiring special dispatch of a truck are considered special pickups.See year of service,or be returned to the Customer upon termination of the Drop Box service.See and A prepayment will be assessed for each temporary service at the time the Customer signs up for the temporary service.The prepayment will be applied to the Customer's account upon termination of the temporary service.See and When the Contractor is required to make a return trip that does not require the special dispatch of a truck,to pick up material that was unavailable for collection for reasons under the control of the Customer,or if the Customer requests to have a Cart,Container,or Drop Box Container moved or relocated,the following additional charges,per pickup,will apply‘ Type of Container Rate Residential/Commercial Cart (64-Gallon and 96-Gallon)1 $13.43 Detachable Container‘$26.66 Drop Box Container 1 $67.12 Exhibit C,Effective O1-01-2024 through 12-31-2024 Page 3 of 20 The following additional charges will apply when Customers request that Contractor personnel provide carryout service for Carts and/or Units not placed at the curb.the alley,or other point where the Contractor's vehicle can be driven to within ?ve feet of the Carts and/or Units using improved access roads commonly available for public use.Driveways are not considered improved access roads commonly available for public use. Rate Charge for Carryout Service 7 Residential/Commercial Per Unit,Per Pick Up Carts/Units that must be carried out over 5 feet but not over 25 $3 96 feet ' ,and Note: Item 70 —Return Tri s Page 148 of 325 Rate Charge for Carryout Service 1 Residential/Commercial Per Unit,Per Pick Up For each additional 25 feet.or fraction of 25 feet,add $3.96 Bulk Material Charges and Rates 1)Contractor's collection of solid waste placed outside of the 96-Gallon Residential Cart shall be at no additional cost unless the materials could reasonably have been placed in the Residential Cart.Each unit of solid waste not provided in this manner for collection shall be subject to the solid waste unit rates set forth in Number of Units or Type of Residential Carts (1)64-Gallon Residential Cart (Senior/Low Income)Only (1)96-Gallon Residential Cart 1 (1)Multi Family/Duplex 96-Gallon Residential Cart 1 Each Additional 96-Gallon Residential Cart ‘ Frequency Garbage of Service Service Rate WG $12.22 WG $24.47 WG $24.47 WG $2.52 Recycle Service Rate N/A N/A N/A N/A Green Waste Service Rate N/A N/A N/A N/A Frequency of Service Codes."WG=WeekIy Garbage;N/A=Service is not currently available. Note: Type of Charge Rate Prepayment 1 $35.00 Restart Charge 2 $52.94 Special Pickup 64-Gallon 4 (Senior/Low Income)$16.25 Special Pickup 96-Gallon 4 $19.08 Return Trip Charge 5 $13.43 Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 4 of 20 Item 150 —Units Loose and/or 1)Carryout service is provided to disabled Residential Customers free of charge. Item 100 —Residential Monthl Rates Note: Page 149 of 325 Returned Check Charge 6 Carryout Service 7 (per Cart,per pick up,up to 25 feet) Replacement Cart Charge 3 Freon Discharge Fee (appliances containing freon)9 Passenger Tire Charge 1° Passenger Tire with Rim Charge 1° Rate $42.70 $3.96 $101.60 $80.54 Item Item Type of Charge Item 53 —Customer Pre a ments Char es Item 50 —Returned Check Item 70 —Return Tri s Notes: 1) 2) 3) 7) 8) Exhibit C,Effective 01-01-2024 through 12-31-2024 A prepayment charge of $35.00 will be assessed to a ?rst time (new)Residential Customer.The prepayment will be applied to the Customer's account in the event of non-payment,after one year of service,or be returned to the Customer upon termination of the residential service.See A restart charge of $66.will be assessed on all Residential Customers whose service is discontinued for non-payment and who subsequently reinstate services.See Contractor's collection of Solid Waste placed outside of the 96-gallon Residential Cart shall be at no additional cost unless the materials could reasonably have been placed in the Residential Cart.Each Unit of Solid Waste not provided in this manner for collection shall be subject to the Solid Waste Unit rates set forth on A special pickup is the total of each additional pickup rate plus Additional pickup is calculated by taking weekly service and dividing by 4.33. If the Customer requests the Contractor to make a return trip due to no fault of Contractor,Contractor shall be permitted to charge the Customer a return trip charge. See If a Customer pays with a check and the Customer's bank refuses to honor that check, the Customer will be assessed a returned check charge.See Additional charges will apply when Customers request that Contractor provide carryout services.See If a particular Customer repeatedly damages a Residential Cart or requests more than one replacement Residential Cart during the term of the Contract due solely to that Customers negligence or intentional misuse,the Contractor may charge the Customer a replacement cart charge.if Customer does not return the Residential Cart upon Page 5 of 20 Item 80 —Car out Service Item 51 —Restart Fees Item 150 —Units Loose and/or Bul Material Item 70 —Return Tri s Page 150 of 325 Item 150 —Units Loose and/or Bul Material termination,or service is shut off for non-payment and they refuse to surrender the Residential Cart,a replacement cart charge will be charged. 9)If a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See 10)A Residential Customer is entitled to have four passenger tires collected and disposed of from the Residential Customer’s private automobile only.in the event Contractor believes that a Residential Customer is attempting to dispose of quantities of passenger tires more than what a typical Residential Customer would generate,Contractor shall require Customer to pay rates provisioned in .Residential service does not include the collection and disposal of truck,semi or tractor tires. Rate Residential Commercial Rate Per Residential Commercial Minimum Charge Per Pickup Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 6 of 20 Description Solid Waste Unit 1'2 Bulky Materials 1,3 Appliances without freon, furniture Items 4 Freon Discharge Fee 4 Passenger Tires 5 Passenger Tires with Rims 5 Truck Tires Truck Tires with Rims Semi Tires Semi Tires with Rims $1.98 $9.17 $0.00 $80.54 $5.08 $8.89 $5.92 $9.87 $15.24 $19.05 $5.03 $18.78 $19.22 $105.05 $6.63 $11.60 $8.28 $13.25 $19.88 $24.85 unit cubic yard item item item item item item item item $1.98 $9.17 $0.00 $80.54 $5.08 $8.89 $5.92 $9.87 $15.24 $19.05 $5.03 $18.78 $19.22 $105.05 $6.63 $11.60 $8.28 $13.25 $19.88 $24.85 Item 150 —Units Loose and/or Bulk Material Item 150 —Units Loose and/or Bul Material Page 151 of 325 Notes: 1) 4) 5) Solid waste units and bulky materials charges for Residential Customers only apply when items are not properly contained for collection as de?ned in the relevant section of the Agreement.See Notes 2 and 3 for definition of sizes and containment of solid waste units and bulky material. A solid waste unit is de?ned in the Comprehensive Solid Waste Agreement,but generally means any individual receptacle,can,plastic bag,cart,box,carton,or other container that does not hold more than 32 gallons,or 4 cubic feet of solid waste,and which does not weight more than 65 pounds when filled. Bulky material means bags,boxes,bundles;or empty carriers,cartons,crates,or materials offered for disposal all of which may be readily handled without shoveling (not loose,uncontained materials).lndividual items shall not exceed two feet by two feet by ?ve feet (2'x 2'x 5')in dimension,and not weigh more than 65 pounds. Residential Customers may dispose of refrigerators,freezers,or other appliances containing freon with a fee sufficient to cover the Contractor’s cost of properly abating the freon components pursuant to applicable law,or such appliances without a fee if they do not contain freon and the Residential Customer submits to the Contractor proper certi?cation of professional evacuation of such freon components. In the event Contractor believes that a Residential Customer is attempting to dispose of quantities of passenger tires more than what a typical Residential Customer would generate,Contractor shall require Customer to pay rates provisioned in Rate Per HourTypeofEquipment Single rear drive axle Tandem rear drive axle ordered Each Extra Person Minimum ChargeTruckandDriver $75.85 $115.91 Applying Time Rates Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 7 of 20 Time Rates named in this item apply in the following situations: a)Material must be taken to a special site for disposal. b)Contractor's equipment must wait at,or return to,a Customer's site to provide scheduled service due to no disability,fault,or negligence on the part of the Contractor.Actual waiting time or time taken in returning to the site will be charged for. c)Customer orders a single,special,or emergency pickup,or when other items in this Exhibit C refer to Item 160 —Time Rates $57.96 $57.96 $57.96 $57.96 Item 150 —Units Loose and/or Bul Material Item 160 —Time Rates Page 152 of 325 PD Recording and Charging Rates Rates for Compacted Materials Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 8 of 20 Time must be recorded and charged to the nearest increment of 15 minutes.Time rates apply for the period from the time the Contractor's vehicle leaves the terminal,until it returns to the terminal,or when it leaves its pre-scheduled route and drives towards the Customer's site, excluding interruptions.An interruption is a situation causing stoppage of service that is in the control of the company and not in the control of the Customer.Examples include work breaks, breakdown of equipment,and similar occurrences. Disposal site or facility use may apply additional fees as described in in addition to time rates. Contractor must maintain a supply of all sizes of Containers and Drop Box Containers for which rates are listed in this Exhibit C.If a Customer requests a Container or Drop Box Container of a size listed in the Contractor's Exhibit C,and the Contractor is unable to provide the requested size within 7 days of the Customer request,the Customer must be noti?ed in writing or by telephone. If the Contractor cannot provide the requested size Container or Drop Box Container (and that size is listed in this Exhibit C),the Contractor must provide alternate-sized Containers or Drop Box Containers,sufficient to meet the capacity originally requested by the Customer,at the same rates as would have applied for the requested Container or Drop Box Container. If the Contractor provides alternate-sized Drop Box Containers,the Customer is responsible for all applicable disposal fees resulting from the use of the alternate Drop Box Containers. Full pickup and rental rates apply regardless of the amount of waste material in the Container or Drop Box Container at pick up time. Rates for compacted material apply only when the material has been compacted before it is picked up by the Contractor. Loose material dumped into the Contractor's packer truck is subject to the rates for non-compacted material even though the material may be compacted later in the packer truck. Rates for Loose Material A|ternate—Sized Containers and/or Drop Box Containers Disposal Fees for Alternate-Sized Drop Box Containers Rates for Partially Filled Containers and/or Drop Box Containers Additional Disposal Fees Item 230 —Dis osal Fees Item 200 —A Iication of Container and/or Dro Box Rates —General Availability Page 153 of 325 Permanent and Temporary Service Item 205 —Roll-Out Chars.es and Gate Char es —Carts and Detachable Containers Charges for Carts and Containers Weight Limit The following rules apply: a)If a Customer requests a Container or Drop Box Container for less than 90 days,the Customer will be billed at temporary service rates. b)If a temporary service Customer noti?es the Contractor that it has decided to retain the Container or Drop Box Container for more than 90 days,permanent service rates will be assessed from the 91st day until the end of the period the Customer retains the Container or Drop Box Container. c)If a Customer requests a Container or Drop Box Container for more than 90 days,the Customer will be billed under permanent rates.If that Customer cancels service before the end of the 90-day period,the Contractor may not rebill the Customer at temporary service rates.The intent of the Customer at the time service was requested applies. The Contractor will assess roll-out charges where,due to circumstances outside of the control of the Contractor,the Contractor is required to move the Cart or Container more than ten (10) feet,but less than twenty (20)feet,to reach the truck. The Contractor will assess a gate charge where the driver is required to unlock a container or locking bar,open and/or unlock an enclosure,or open a gate to access a Cart or Container. Charge Type Rate Unit Roll-Out Cart $3.96 per Cart,per pickup Roll-Out Container $3.96 per Container,per pickup Gate Charge $3.96 per pickup The Contractor reserves the right to reject pick up of any Container,Stationary Packer,or Drop Box Container which,upon reasonable inspection: 1)Appears to be overloaded. 2)Would cause applicable vehicle load limitations to be exceeded. 3)Would cause the company to violate load limitations or result in unsafe vehicle operation. Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 9 of 20 Item 207 —Excess Wei ht —Reaction of Load Char es to Trans ort Page 154 of 325 Transporting Over?lled or Overweight Cart,Container or Drop Box 1)If a Drop Box Container is hauled and the weight exceeds the legal limit identified in ,the Contractor wil lassessanadditionalchargepertonforanyweightoverthelimit.See Detachable Non-Compact Containers —1.5 to 8 cu yds Detachable Compact Containers —1.5 to 8 cu yds Drop Box Containers —All Sizes 1 4)Would negatively impact or otherwise damage road surface integrity. 5)Contains anything that appears not to be Municipal Solid Waste (MSW)or could do damage to the vehicle. For the purposes of this Exhibit C,the following maximum weights apply: Typelsize of Container,Drop Box,or Maximum Weight Allowance per Receptacle Cart (in pounds) Carts —64-Gallon 120 pounds Carts —96-Gallon 180 pounds Detachable Containers —1.5 to 8 cu yds 1,200 pounds Drop Boxes —All Sizes 20,000 pounds If the Carl,Container,or Drop Box Container exceeds the limits stated above,is ?lled beyond the marked fill line,or the top is unable to be closed,but the Contractor transports the materials, the following additional charges will apply. TypeISize of Container,Drop Box,or Cart Charge Unit $6.33 per pickup $18.78 per yard $37.55 per yard $27.20 per ton (C) Item 210—Washin and Sanitizin Carts Containers and Dro Boxes Item 230 -Dis osal Fees Exhibit C,Effective O1-01-2024 through 12-31-2024 Page 10 of 20 Upon Customer request,the Contractor will provide washing and sanitizing service at the following rates: item 207 —Excess Wei ht —Re ection of Load Char es to Trans ort Note: Carts —All Sizes Page 155 of 325 Item 230 —Dis osal Fees Item 100 —Residential Monthl Rates Disposal Fee $65.86 N/A N/A TotalDeliveryFeeSteamCleansteamcleanSizeorTypeofContainerorDropBoxComponentComponentCharge Steam Cleaning —Residential Cart 2 Item Item Item Steam Cleaning —Detachable Container 1 $26.66 $22.76 $49.42 Steam Cleaning —Drop Box 1 $67.12 $55.50 $122.62 Note: 1)At Customer request,Contractor shall clean Detachable Containers and Drop Box Containers at no additional cost,not more often than once per year.If Customer requests to have Detachable Container or Drop Box Container cleaned more often than once per year, rates will apply.The rate for washing and sanitizing Detachable Containers and Drop Box Containers includes the fee for delivering the newly cleaned Detachable Container or Drop Box Container back to the Customer's location. 2)See Item 207 —-Excess Weiauht—Reiection of Load.Char es to Trans on Item 260 —Dro Box Service —Non-Com acted —Com an -Owned Item 270 -Dro Box Service —Com acted —Customer-Owned Item 150 —Units Loose and/or Bul Material Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 11 of 20 Municipal Solid Waste 1'2 Green Waste 3 Commingled Recycle 3 Notes: 1)The disposal fee includes the Pasco UtilityTax of 8.5% 2)Disposal fees for MSW apply to .and possibly ,if the material can reasonably be weighed. 3)Disposal fees for Green Waste and Commingled Recycle materials are only applicable i fspeci?cally authorized by the Agreement.During the effective dates of this Exhibit C, disposal fees for green waste and commingled recycle are not authorized by the Agreement. Charges herein apply when other items in this Exhibit C speci?cally refer to this Type of Material Item 230 —Dis osal Fees Item 210—Washin and Sanitizin Carts Containers and Dro Boxes 100 O Page 156 of 325 VItem240—Container Service —Non-Com acted —Com an -Owned Non—Compacted Company-Owned Commercial Cart Temporary Service Rates Delivery Per Pick Up Rate Rent Per Calendar Day Prepayment 8 Temporary Service 64-Gallon Cart 96-Gallon Cart $13.43 $17.21 $7.04 $125.00 300-Gallon Container $26.66 $60.56 $7.04 $125.00 Permanent Service 1'2-3 Pickup -one time per week Pickup -two times per week Pickup -three times per week (N) Special Pickups 4 Additional Pickup 4 Return Trip Charge 5 Restart Charge 5 Prepayment 3 64-Gallon Cart $28.78 $57.56 N/A $20.08 $6.64 $13.43 $120.06 $250.00 $13.43 $9.30 $7.04 $125.00 96-Gallon Cart $53.26 $106.52 N/A $25.73 $12.30 $13.43 $52.94 $250.00 32-Gallon Can 12 (N) 26.85 (N) 53.70 (N) 80.55 (N) $19.63 (N) 5.20 (N) $13.43 (N) N/A N/A Item 80 —Car out Service Item 205 —Roll-Out Char es and Gate Char es —Carts and Detachable Containers Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 12 of 20 Accessorial charges include charges for lids,unlocking cart,unlatching cart,etc. a)A gate charge willbe assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate to access a Cart or Container.See b)Additional charges will apply when a Customer requests that Contractor provide Carryout Service.See Notes: 1)Rates are stated per Commercial Cart,per month. Accessoria|Charges Permanent Service Rates for the City of Pasco Page 157 of 325 Item 80 —Car out Service 2) 3) 4) 5) 5) 7) 3) 9) Permanent service is de?ned as no less than scheduled,every week pickup.Customer will be charged for service requested,even if fewer Containers are serviced on a particular trip.No credit will be given for partially filled Containers. Permanent Service:A prepayment will be assessed to all ?rst time (new)Commercial Customers.The prepayment will be applied to the Customer's account in the event of non-payment,after one year of service,or be returned to the Customer upon termination of the commercial service. A Special Pickup requires the special dispatch of a truck and is the total of each Additional Pickup rate plus a Return Trip charge.See Additional pickup is calculated by taking weekly service rate and dividing by 4.33. If the Customer requests the Contractor to make a Return Trip due to no fault of Contractor,the Return Trip charge shall apply.See Restart subject to Additional charges will apply when a Customer requests that Contractor provide carry-out services.See A prepayment will be assessed to all Customers requesting temporary service carts. Temporary service shall apply for all service requests that do not exceed ninety (90) consecutive days in any calendar year.If the Customer requires a Cart for a longer period,the Contractor may require the Customer to select the appropriate commercial service plan. 10)The prepayment will be applied to the Customer's account upon termination of the temporary service as a credit against amounts owed to the Contractor. 11)if a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See 12)Only the city of Pasco may request the 32-Gallon Can service.(N) Non-compacted material rates are stated per Commercial Container per month within the city of Pasco. Permanent Service Rates Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 13 of 20 Permanent Service 1 '2 Pickup -One Time per Week Pickup -Two Times per Week $145.93 $172.45 $198.98 $245.41 $311.75 $397.99 Size or Type of Container 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 'K~.\.4'[1!w a” $281.24 $331.65 $384.70 $484.21 $616.85 $776.05 Item 150 —Units Loose and/or Bulk Material Non-Compacted Company-Owned Commercial Container Item 70 —Return Tri s Item 70 —Return Tri s Item 51 —Restart Fees Page 158 of 325 Permanent Service 1 '2 Pickup -Three Times per Week Pickup —Four Times per Week Pickup —Five Times per Week Service Special Pickups 4 Return Trip Charge Additional Pickup Restart Charge 5 1.5 Yard $424.52 $563.82 $689.84 1.5 Yard $60.36 $26.66 $33.70 $52.94 Size or Type of Container 2 Yard 3 Yard 4 Yard 6 Yard $497.48 $577.07 $716.37 $915.36 $656.66 $756.15 $935.26 $1207.20 $809.22 $935.26 $1154.13 $1512.32 Size or Type of Container 2 Yard 3 Yard 4 Yard 6 Yard $66.49 $72.61 $83.34 $98.66 $26.66 $26.66 $26.66 $26.66 $39.83 $45.95 $56.68 $72.00 $52.94 $52.94 $52.94 $52.94 8 Yard $1167.40 $1525.59 $1890.38 8 Yard $118.57 $26.66 $91.91 $52.94 Accessorial Charges Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 14 of 20 Accessorial charges include charges for lids,unlocking cart,unlatching cart,etc. a)A gate charge will be assessed on each pick-up where the driver is required to unlock a container,locking bar,enclosure or open a gate to access a Cart or Container.See b)A return trip charge will be assessed when the Contractor is required to make a return trip that does not require the special dispatch of a truck,to pick up a Cart,Container,or Temporary Service Delivery Pickup Rate Rent Per Calendar Day Prepayment 3 1.5 Yard N/A N/A N/A NIA 2 Yard N/A N/A N/A N/A Size or Type of Container 3 Yard $26.66 $73.29 $7.04 $125.00 4 Yard $26.66 $86.55 $7.04 $125.00 6 Yard $26.66 $106.46 $7.04 $125.00 8 Yard $26.66 $133.00 $7.04 $125.00 Item 205 —Roll-Out Char es and Gate Char es ——Carts and Detachable Containers Temporary Service Rates Special Pickup Rates Page 159 of 325 Item 70 —Return Tri s solid waste material or unit(s)that was unavailable for collection for reasons under the control of the Customer.See c)If Customer requires a Locking Container,a one-time fee of $1 15.91 will be assessed. Notes: 1)Permanent service is de?ned as no less than scheduled,every week pickup.Customer will be charged for service requested,even if fewer containers are serviced on a particular trip.No credit will be given for partially filled containers. 2)A prepayment is equal to the first month's cost of service and will be assessed to all ?rst time (new)Commercial Customers.The prepayment will be applied to the Customer's account in the event of non-payment,after one year of service,or be returned to the Customer upon termination of the Commercial Service.See and 3)A prepayment will be assessed to all Commercial Customers requesting temporary service Containers.The Prepayment will be applied to the Commercial Customer's account upon termination of the temporary service as a credit against amounts owed to the Contractor. 4)The special pickup rate is the total of each additional pickup rate plus return trip fee.See 5)Restart subject to 6)If a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See Compacted Material Rates are stated per Detachable Container,per month within the City of Pasco. Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 15 of 20 Permanent Service 1 Pickup —One Time per Week Pickup —Two Times per Week Special Pickups 2 2 Yard $225.98 $451.96 $78.85 Size or Type of Container 3 Yard 4 Yard 6 Yard $272.43 $332.11 $431.62 $544.86 $664.22 $863.24 $89.58 $103.36 $126.34 8 Yard N/A N/A N/A Item 70 —Return Tri s Item 51 —Restart Fees Item 150 —Units Loose and/or Bulk Material Item 255 -—Container Service —Com acted —Customer-Owned Permanent Service Rates Item 240 —Container Service -Non-Com acted —Com an —Owned Item 255 —Container Service — Com acted —Customer-Owned Page 160 of 325 Permanent Service 1 Additional Return Trip Charge Restart Charge 3 2 Yard $52.19 $26.66 $52.94 Size or Type of Container 3 Yard $62.92 $26.66 $52.94 4 Yard $76.70 $26.66 $52.94 6 Yard $99.68 $26.66 $52.94 8 Yard N/A N/A N/A Item 70 —Return Tri s —Dro Box Service —Non-Com acted —Com an — Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 16 of 20 Accessorial charges include charges for lids,unlocking cart,unlatching cart,etc. a)A gate charge will be assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate to access a Cart or Container.See b)A return trip charge will be assessed when the company driver is required to make a return trip that does not require the special dispatch of a truck,to pick up a Cart or material that was unavailable for collection for reasons under the control of the Customer.See c)A disconnect/reconnect fee of $3.95 per pickup will be assessed when Containers are attached to a compactor that requires disconnecting or reconnecting. Notes: 1)Permanent service is de?ned as no less than scheduled,every week pickup.Customer will be charged for service requested,even if fewer containers are serviced on a particular trip.No credit will be given for partially filled containers. 2)Special pickup is the total of each additional pickup rate plus 3)Service restart subject restart fees.See 4)If a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See Non-Compacted Material Rates are stated per Drop Box,per pick-up.1 Item 70 —Return Tri s Item 51 —Restart Fees Item 150 —-Units Loose and/or Bulk Material Accessorial Charges Item 205 —Roll-Out Char es and Gate Char es —Carts and Detachable Containers Pickup Page 161 of 325 Permanent Service Rates for City of Pasco Temporary Service Rates Permanent Service 2 Delivery Charge Haul Charge Trip Charge Restart fee 5 Prepayment 7 Minimum Monthly Charge 3 Mileage Charge 5 Temporary Service 4 Delivery Charge Haul Charge Trip Charge Daily Rental Charge Prepayment 7 Mileage Charge 5 11 and 15 Yard $67.12 $170.82 $67.12 $52.94 $250.00 $170.82 11 and 15 Yard $67.12 $171.12 $67.12 $9.15 $250.00 Size or Type of Container 20 Yard $67.12 $176.92 $67.12 $52.94 $250.00 $176.92 30 Yard $67.12 $183.01 $67.12 $52.94 $250.00 $183.01 $3.95/mile 40 Yard $67.12 $195.23 $67.12 $52.94 $250.00 $195.23 Size or Type of Container 20 Yard $67.12 $177.20 $67.12 $9.15 $250.00 30 Yard $67.12 $183.30 $67.12 $9.15 $250.00 $3.95/mile 40 Yard $67.12 $195.51 $67.12 $9.15 $250.00 50 Yard $67.12 $207.42 $67.12 $52.94 $250.00 $207.42 50 Yard $67.12 $207.71 $67.12 $9.15 $250.00 Item 205 —Roll-Out Char es and Gate Char es -Carts and Detachable Containers Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 17 of 20 Accessorial charges include charges for lids,unlocking cart,unlatching cart,etc. a)A gate charge will be assessed on each pick up where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Cart or Container. See b)A trip charge will be assessed when the company driver makes a trip to the Customer's location,but due to reasons under the control of the Customer,was not able to complete the haul.See Item 70 —Return Tri s Accessorial Charges Page 162 of 325 Notes: Item 150 ——Units Loose and/or Bulk Material Item 207 —Excess Wei ht —Reection of Load Char es to Trans ort Item 230 —Dis osal Fees 1) 2) 3) 4) 5) 5) 7) 8) Rates in this item are subject to disposal fees named in I and Permanent service means Drop Box service provided at Customer's request for more than 90 days. For permanent service accounts,if a Drop Box is retained by a Customer for a full month and no pickups are ordered,a minimum monthly rent charge will be assessed. Temporary service means providing Drop Box service at the Customers request,for a period of 90 days or less. Restart subject to Rates named in this item apply for all hauls within the city limits of Pasco,to the disposal site.Any miles driven outside the city limits of Pasco will be charged at $3.95 per mile. Mileage charge is in addition to all regular charges. A prepayment will be assessed on permanent and temporary service accounts as noted above.The prepayment will be applied to the Customer's account in the event of non- payment or be returned to the Customer upon termination of service.For permanent Drop Boxes,the prepayment will be applied to Customer account upon termination or after one year If a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See Compacted material rates are stated per Drop Box,per pickup for the city of Pasco service area. N/N/A Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 18 of 20 Delivery Charge Haul Charge Trip Charge Prepayment 3 Restart Charge 2 N/A $210.59 $67.12 $250.00 $52.94 N/A $210.59 $67.12 $250.00 $52.94 $210.59 $67.12 $250.00 $52.94 $210.59 $67.12 $250.00 $52.94 Size or Type of Container Permanent Service 11 and 15 Yard 20 and 25 Yard 30 and 35 Yard 40 Yard Item 150 —Units Loose and/or Bulk Material Item 270 —Dro Box Service —Com acted —Customer-Owned Permanent Service Rates Item 51 —Restart Fees Page 163 of 325 Permanent Service Size or Type of Container 11 and 15 Yard 20 and 25 Yard 30 and 35 Yard 40 Yard Item 70 -Return Tri s Bulky Material Item 300 —List of Abbreviations and S mbols Used in this Exhibi Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 19 of 20 Accessorial charges include charges for lids,unlocking cart,unlatching cart,etc. 3) b) Notes: 1) 2) 3) A gate charge will be assessed on each pick up where the driver is required to unlock a container,locking bar,enclosure or open a gate to access a Cart or Container.See A Compactor disconnect/reconnect charge of $3.95 per haul will be assessed when Drop Boxes with compactors require connecting or disconnecting. A trip charge will be assessed when the company driver makes a trip to the Customer's location,but due to reasons under the control of the Customer,was not able to complete the haul.See A turn around charge of $36.58 per haul will be assessed when company driver must turn the Drop Box around to empty and/or re-connect the Drop Box. Rates named in this item apply for all hauls within the city limits of Pasco,to the disposal site.Any miles driven outside the city limits of Pasco will be charged $3.95 per mile. Mileage charge is in addition to all regular charges. Rates in this item are subject to disposal fees named in Restart subject to A prepayment will be assessed on all (new)Drop Box Compactor service accounts as noted above.The prepayment will be applied to the Customer's account in the event of non-payment or be returned to the Customer after one year If a Customer requests Contractor to pick up any appliance that contains freon,the Customer will be charged a freon discharge fee.See (C)Denotes changes in wording (N)Denotes new rates,services,or rules (N/A)Denotes not available Item 230 —Dis osal Fees Item 51 —Restart Fees Item 150 —Units Loose and/or Mileage Charge Accessorial Charges Item 205 —Roll-Out Char es and Gate Char es —Carts and Detachable Containers $3.95/mile Page 164 of 325 ***denotes that material previously shown has been deleted Yd.Or yd.Are abbreviations for yard Cu.Or cu.Are abbreviations for cubic Exhibit C,Effective 01-01-2024 through 12-31-2024 Page 20 of 20 Page 165 of 325 COMPREHENSIVE SOLID WASTE COLLECTION AGREEMENT City of Pasco and Basin Disposal,Inc. November 16, 2015 EXHIBIT B Page 166 of 325 Table of Contents RECITALS,AGREEMENT,DEFINITIONS ............................................................... ... ..1 AMENDMENT AND REPLACEMENT OF THE ORIGINAL AGREEMENT ..............1 TERM;AUTOMATIC EXTENSIONS ...................................................................... ...... ..1 3.1. 3.2.Automatic Extensions ............................................................... ....................... .. SCOPE OF WORK ................................................................. .......................................... ..2 4.1.General Terms and Conditions ................................................................... ..... ..2 4.2.City Service Area .......................................................... ................................... ..2 4.3.Sole and Exclusive Solid Waste Service Provider ...2 4.4.Annexation .............................................................. ......................................... ..3 4.5.Unsafe Conditions at Pick-Up Locations ...........................................................4 4.6.Hours/Days of Operation ............................................................. .................... ..4 4.7.Employee Conduct .................................................................. ......................... ..4 4.8.Disabled Persons Service.......5 4.9.Holiday Schedules .................................................................. ......................... ..5 4.10.Inclement Weather and Other Service Disruptions ...........................................5 4.11.Suspending Collection from Problem Customers ..............................................5 4.12.Missed Collections .................................................................. ......................... ..6 4.13.Schedule of Solid Waste Collection .............. 4.14.Required Equipment and Signs on Vehicles;Maintenance of Vehicles and Equipment ............................................... 4.15.Residential Carts and Containers Inventory ......................................................7 4.16.Ownership of Equipment ......................................................................... ........ ..7 4.17.Spillage ................................................................. ........................................... ..7 4.18.Disruption Due to Construction .................................................................. ..... ..7 4.19.Site Planning Assistance ............................8 4.20.Safeguarding Public and Private Property .........................................................8 4.21.Company Name .......................................................... ..................................... ..8 4.22.Coordination between City and Contractor .......................................................8 4.23.Disposal Restrictions and Requirements ...........................................................9 4.24.Disposal Site for Solid Waste .................9 4.25.Adjustment of Service Level for Certain Customers .........................................9 Comprehensive Solid Waste Collection Agreement Page ii Page 167 of 325 4.26.Violation of Ordinance .............................................................. ...................... ..9 4.27.Public Information .................................................................. ......................... ..9 4.28.Compaction of Solid Waste ...................................................................... ..... ..l0 SOLID WASTE SERVICE .................................................................... ........................ ..10 5.1 .Residential Service .................................................................. ....................... ..10 5.1 .1.Residential Customer Solid Waste Service ......................................................10 5.1.2.Residential Carts .................................................................... ........................ ..10 5.1.3.Senior,Low Income Discount .....1l 5.1.4.Household Hazardous Waste Program ............................................................13 5 .2.Commercial Service .............................................................................. ......... ..13 5.2.1.Commercial Customer Solid Waste Service ....................................................13 5.2.2.Commercial Containers .......................................................................... ....... ..14 5.2.2.1 Container Types .................................................................... ......................... ..14 5.2.2.2.General Terms and Conditions Applicable to Commercial Containers ...........14 5.2.2.3.Additional Fees ..................................................................... ........ ......15 5.2.2.4.Customer-Owned Drop-Box Containers ..........................................................15 5.3.Temporary Solid Waste Service Plans .............................................................16 5.4.Solid Waste Service to City Properties and Facilities .....................................16 5.5.Recyclable Materials and Green Waste ...........................................................17 5.6.Miscellaneous Solid Waste Services ...............................................................17 5.7.Customer Service 18 5.7.1.Customer Service Of?ce .........................................18 5.7.2.Complaints ......................................................................... ............................ ..18 5.7.3.Emergency Contact ............................................................................... ......... ..19 5.8.Reports ............................................................................ ............................... ..l9 COMPENSATION ............................................................................ ............................. ..19 6.1.Basis for Determination of Solid Waste Service Rates ...................................l9 6.2.Compensation for Solid Waste Services .................19 6.3.Adjustment to Solid Waste Service Rates .......................................................20 6.3.1.Annual Rate Adjustment ............................................................. ................... ..20 6.3.2.Adjustments to Tipping Fees and Disposal Fees .............................................20 6.3.3.Fuel Expense Adjustments ........................................................... .................. ..21 6.3.4.Annual Rate Adjustment Cap .................................................................... .... ..21 6.3.5.Solid Waste Disposal Cost Adjustment ...........................................................22 Comprehensive Solid Waste Collection Agreement Page iii Page 168 of 325 10. 6.3.6.Tax Additive ..................................................... ............ .....22 6.3.7.Other Modi?cations ........................................... ........................................... . .. 6.3.8.Changes in Impositions or Other Laws ......................................... ................. ..23 6.3 .9.Termination by Contractor ....................................... ...................................... ..23 6.4.Billing for Solid Waste Services;Delinquent Accounts ..................................23 6.5.Delinquent Accounts and other Customer Defaults....... PERFORMANCE FEES,DEFAULT AND REMEDIES .......................................... .... .. 7.1.Performance Fees ............................................ ............................................ ... ..24 7.2.Default and Remedies .......................................... .......................................... ..25 NOTICES ............................................. ............................................. .............................. ..25 INSURANCE AND BOND REQUIREMENTS..26 9.1.General Insurance Requirement ......................................... ............................ ..26 9.2.Minimum Scope of Insurance .......................................... .............................. ..26 9.3.Minimum Amounts of Insurance ........................................ ........................... ..26 9.4.Deductibles and Self-Insured Retentions ........................................ ............... ..27 9.5.Other Insurance Provisions ............................. 9.6.Acceptability of Insurers .............................................. .................................. .. 9.7.Verification of Coverage ........................................ ........................................ ..27 9.8.Subcontractors.......................................... .......................................... ............ ..27 9.9.Performance Bond/Surety.. GENERAL TERMS ........................................................ .......... .. 10.1.Indemni?cation.............................................. .............................................. .. .. 10.1.1.Indemnify and Hold Harmless .......................................... ............................. ..28 10.1.2.Notice to Contractor;Defense .......................................... ............................. ..28 10.1.3.Industrial Insurance Immunity Waiver 10.2.Transfer of the Contract ......................................... ............................. .. 10.2.1.Assignments,Subcontracts and Delegations ...................................... ........... ..29 10.2.2.Changes in Control ............................................ ............................................ ..29 10.3.Legal .......................................... .......................................... .......................... ..30 10.3.1 Laws to GovemNenue 10.3.2 Attorney Fees .......................................... .......................................... ............. ..30 10.3.3 Arbitration ............................................ ............................................ .............. ..30 10.4.Compliance With Laws ............................................... ................................... ..30 10.5.Non-Discrimination........................................... ........................................... . ..30 Comprehensive Solid Waste Collection Agreement Page iv Page 169 of 325 10.6. 10.7. 10.8. 10.9. 10.10. 10.10.] 10.10.2 10.11. 10.12. 10.13. Permits and Licenses..............................31 Relationship of Parties ........................31 Bankruptcy ....................................................................................... .............. ..31 Right to Renegotiate or Amend .................................................................. ... ..31 Force Majeure .................................................................................... ............ ,.32 Force Majeure Events ............................................................................ ........ ..31 Force Majeure Occurrences of Non-Default ....................................................32 Illegal Provisions/Severability ........................................................ ............... ..32 ....32 Entirety ........................................................................................... ................ ..33 Comprehensive Solid Waste Collection Agreement Page V Page 170 of 325 COMPREHENSIVE SOLID WASTE COLLECTION AGREEMENT This Comprehensive Solid Waste Collection Agreement (“Agreement”)is made and entered into this 16 day of November,2015 (“Effective Date”),by and between the City of Pasco,a Washington municipal corporation (the “City”),and Basin Disposal,Inc.,a Washington corporation (“Contractor”). RECITALS A.Contractor desires to provide,and has the experience,resources and expertise necessary,to perform solid waste collection services. B.Contractor currently provides solid waste collection service to the City under an agreement executed on March 15,1993 (as amended,the “Original Agreement”),which will expire not sooner than December 31,2022. C.The City and Contractor desire to amend and replace the Original Agreement in its entirety to recognize,among other things,the extensive,on-going capital investment made by Contractor to achieve and pass on to customers the cost savings from the ef?ciencies gained thereby. NOW,THEREFORE,in consideration of the mutual covenants,agreements and promises herein contained,the City and Contractor do hereby agree as follows: AGREEMENT 1.DEFINITIONS Capitalized terms used in this Agreement shall have the meanings given them in Exhibit A. 2.AMENDMENT AND REPLACEMENT OF THE ORIGINAL AGREEMENT Effective as of the Commencement Date,the Original Agreement is hereby amended and replaced in its entirety by this Agreement. 3.TERM;AUTOMATIC EXTENSIONS 3.1.Term The initial term of this Agreement (“Term”)shall be for fifteen (15)years, commencing on January 1,2016 (the “Commencement Date”),and expiring on the day before the sixteenth (16th)armiversary of the Commencement Date (the “Expiration Date”). Comprehensive Solid Waste Collection Agreement Page 1 Page 171 of 325 3.2.Automatic Extensions On each anniversary of the Commencement Date,the Expiration Date shall automatically be extended by one (1)year unless either party has given ninety (90) days written notice of termination to the other party,in which case the Agreement shall terminate on the Expiration Date in effect as of the date of such written notice of termination. SCOPE OF WORK 4.1.General Terms and Conditions Contractor shall collect,transport and dispose of all Solid Waste,Household Hazardous Waste and any other materials herein authorized,from each and every Customer within the Service Area pursuant to the tenns and conditions of this Agreement. 4.2.City Service Area Contractor shall provide all of the services described in this Agreement to the entire City Service Area. 4.3.Sole and Exclusive Solid Waste Service Provider During the Term of this Agreement,Contractor shall be the sole and exclusive provider to manage,collect,transport and dispose of Solid Waste and Household Hazardous Waste,and,as applicable,to manage,collect,transport and process Recyclable Materials and Green Waste subject to a separate collection service requested by the City or the jurisdiction of the WUTC upon adoption of an appropriate jurisdictional overlay granting such authority to the WUTC,all as more particularly described in Section 5.5.herein,and any other materials authorized for collection pursuant hereto,within the City Service Area.When requested by Contractor,the City shall seek to enforce the rights the City has granted to Contractor hereunder;however,the City shall not be obligated to instigate litigation to protect the right of Contractor.Contractor may independently enforce its rights under this Agreement against third party violators,including but not limited to seeking injunctive relief,and the City shall use good faith efforts to cooperate in such enforcement actions brought by Contractor (without obligating the City to join any such litigation).Such efforts may include but not be limited to cease and desist letters, assistance with documenting violations and other activities.Notwithstanding the foregoing,the City shall enforce its municipal code in the ordinary course against any third parties providing unauthorized Solid Waste service. Any material discarded by a Customer for which it pays to collect,process and/or dispose of the material shall constitute “Solid Waste”subject to all terms and conditions of this Agreement.This Agreement will not apply to Solid Waste,Recyclable Materials,Green Waste,Household Hazardous Waste and Agricultural Processed Waste self—hauledby the generator,or Green Waste generated and hauled by private landscaping services. Comprehensive Solid Waste Collection Agreement Page 2 Page 172 of 325 4.4.Annexation If additional territory is added to the City through annexation or other means, Contractor shall make collections in such annexed areas in accordance with the provisions of this Agreement at the unit prices set forth in this Agreement,provided however,the remaining Term of this Agreement shall not be less than ??een (15)years from the effective date of such annexation.If the City has given Contractor a notice of termination of this Agreement prior to such annexation,the annexed area shall not be added to this Agreement except with the written consent of Contractor,which may be withheld at the sole discretion of Contractor.If the armexed area is added to this Agreement,the parties shall execute an amendment to this Agreement consistent with the provisions of this section,including the replacement of Exhibit B depicting the City Service Area.If Contractor possesses a WUTC certi?cate or other franchise for Solid Waste collection in the annexed area at the time of annexation,the amendment of this Agreement to add the annexation area to the City Service Area shall be in lieu of the grant of a franchise pursuant to RCW 3513280 or RCW 35.A.l4.900,as applicable, and Contractor shall waive and release its right to claim any damages or compensation from the City arising out of the cancellation of any pre-existing permit,certi?cate or franchise held by Contractor prior to annexation,and ?rrther speci?cally waives the right to receive any additional compensation or any rights of collection in the newly- annexed territory beyond what is provided herein.Subject to the provisions hereof, Contractor acknowledges that its certi?cate applicable to those future armexation areas shall be cancelled effective the date of annexation by the City. If a party other than Contractor holds the WUTC certi?cate for any such future annexed territory,the City shall work with such party in good faith using commercially reasonable efforts to provide for the timely termination of such party's right to provide Solid Waste collection service to the subject armexation area.Upon termination of such party’s right to provide Solid Waste service to said annexation area,the parties shall cause the subject annexation area to be added to the City Service Area as provided above and subject to the terms and conditions of this Agreement.The City will indemnify,hold harmless and defend Contractor from any and all claims,actions, suits,liabilities,losses,costs,expenses and damages,including costs and attorney fees, asserted by such parties providing solid waste collection service arising from Contractor’s service in such armexed territory pursuant to this Agreement. The City acknowledges that Contractor shall require a reasonable amount of time to secure the necessary equipment,including but not limited to vehicles,Residential Carts and Containers,to service the annexed area,and shall not penalize Contractor for reasonable delays in the provision of services to annexed areas covered by this Agreement due to procurement delays that are not within the commercially reasonable control of Contractor.Customers within the annexed area shall receive the Residential Carts and Containers described herein in accordance with the provisions of this Agreement.In the event that an annexed area is being serviced with Residential Carts and Containers different from the City’s program,Contractor shall be responsible for timely Customer notification and removal of the existing Residential Carts and Comprehensive Solid Waste Collection Agreement Page 3 Page 173 of 325 Containers and delivery of appropriate Residential Carts and Containers within a reasonable time. 4.5.Unsafe Conditions at Pick—UpLocations If,in Contractor’s commercially reasonable discretion,a Customer is located in an area that does not permit safe access,turn—aroundor clearance for Contractor’s vehicles, Contractor shall provide Solid Waste service to such Customer provided the Customer sets out its materials adjacent to the nearest Public Street or Private Road allowing such safe access and Contractor is provided with reasonable advance notice of such location. Contractor shall use commercially reasonable efforts to work with such Customer to determine a safe location in compliance with applicable law.If Contractor in its commercially reasonable discretion determines that a Private Road cannot be safely negotiated or that providing drive-in service for Residential Customers shall be impractical due to distance or unsafe conditions,Contractor and the City shall evaluate the on-site conditions and make a determination of the best approach for providing Solid Waste service to the affected Residential Customers.Contractor and the City shall present feasible service options to the Customers concerning the nearest safe and mutually convenient pick-up location.If Contractor believes that its vehicles shall cause damage to a Private Road in the ordinary course of operation,Contractor may withhold Solid Waste service from the respective Customers until such Customers provide a damage waiver agreement to Contractor. 4.6.Hours/Days of Operation Contractor shall make Solid Waste collections from Single-Family Residences,Multi- Family Complexes and Mixed-Use Buildings on Monday through Friday between the hours of 7:00 a.m.and 6:00 pm.,provided,however,that the City may authorize from time to time temporary extensions or written exemptions of the collection period to accommodate the special needs of Customers,provided further however,that Contractor may conduct from time to time Solid Waste collections on Saturdays to the extent necessary to make up missed collections.Contractor shall make Solid Waste collections from non-Residential Commercial Customers on Monday through Friday between the hours of 5:00 a.m.and 6:00 p.m.provided;however,the City shall have the authority to notify the Contractor of which Commercial areas are located near Residential zoned areas,and shall be subject to the Residential collection hours. 4.7.Employee Conduct Contractor shall require its employees at all times on routes to be courteous,refrain from making loud,inappropriate or obscene language,exercise due care,perfomi their work ef?ciently and expeditiously,and avoid damage to public or private property.Contractor shall further require its employees to use only that portion of private property reasonably necessary to complete their duties,and to the extent reasonably possible,stay within regular pedestrian walkways and paths and avoid crossing ?ower beds and hedges, Contractor’s employees shall wear reasonably clean and presentable clothing while on Comprehensive Solid Waste Collection Agreement Page 4 Page 174 of 325 their routes.If the City gives written notice to Contractor of any employee of Contractor failing to comply with the above requirements,Contractor shall use commercially reasonable efforts to remedy the issue as soon as possible,including temporarily or pennanently removing such employee from all further performance of the work described in this Agreement. 4.8.Disabled Persons Service Contractor shall provide,at no additional expense,carry-out service of Solid Waste to those Residential Customers that suffer from a documented disability that prevents them from placing a Residential Cart at the Curb.The Residential Customer shall provide Contractor with veri?able information and complete the appropriate documentation prior to such service being provided.Contractor’s criteria for carry-out service shall comply with all local,state and federal regulations,and shall be subject to the City’s review and approval prior to program implementation. 4.9.Holiday Schedules Contractor shall provide regular Residential and Commercial collection services on all weekdays,Monday through Friday inclusive,regardless of any holidays that may be observed.Drop—BoxContainer collection service shall not be performed on New Year’s Day,Memorial Day,Fourth of July,Labor Day,Thanksgiving Day and Christmas. 4.10.Inclement Weather and Other Service Disruptions If,in Contractor’s commercially reasonable discretion,weather or other route conditions pose a danger to the public,Contractor’s employees or equipment,Contractor shall provide Solid Waste service only to those portions of the City Service Area that do not pose such a danger.Contractor shall provide the City within a reasonable time after such event Contractor’s plans to make up missed Solid Waste collections.Unless the City gives Contractor written notice of the City’s objections to such plans,Contractor may perform limited Solid Waste collection services after 6:00 pm and/or on Saturdays following disruptions in order to make up missed collections. 4.11.Suspending Collection from Problem Customers The City and Contractor acknowledge that,from time to time,some Customers may cause disruptions or conflicts that make continued service to that Customer unreasonable. Those disruptions or con?icts may include,but not be limited to,repeated damage to Residential Carts or Containers,repeated refusal to position Residential Carts or Containers properly,repeated suspect claims of timely set-out followed by demands for return collection at no charge,and repeated claims of damage to the Customer’s property. Contractor shall make every reasonable effort to provide service to those problem Customers.However,Contractor may deny or discontinue service to a problem Customer if reasonable efforts to accommodate the Customer and to provide services fail. If the Customer submits a written letter to the City appealing Contractor’s decision,the Comprehensive Solid Waste Collection Agreement Page 5 Page 175 of 325 City may,in its sole discretion,intervene and attempt to mediate a resolution in the dispute.The City may also require the denial or discontinuance of service to any Customer who is abusing the service or is determined to be ineligible. 4.12.Missed Collections If Contractor fails to collect Solid Waste from a Customer without permissible excuse therefore,Contractor shall provide such service to the Customer within a reasonable time, but in no event later than 6:00 P.M.of the business day following Contractor’s receipt of noti?cation of the missed pick—up.Contractor shall maintain a record of all missed collections reported by Customers (whether reported by telephone or e—mail)and Contractor’s corrective action.If a Residential Cart or Container is set out inappropriately,improperly prepared or contaminated with unacceptable Solid Waste, Biomedical Waste or Hazardous Waste,Contractor shall not be obligated to collect the materials from such Residential Cart or Container.Contractor shall place a noti?cation tag on such Residential Cart or Container that identi?es the speci?c reason for not collecting the Solid Waste,and maintain a record of such missed collections.If Contractor is requested by the Customer to make a return trip due to no fault of Contractor,Contractor shall be permitted to charge the Customer an additional fee for this service at the rate speci?ed in the rate schedule attached hereto as Exhibit C (“Rate Schedule”). 4.13.Schedule of Solid Waste Collection Contractor shall perform Solid Waste services for each respective Residential Customer pursuant to a regmlar schedule on the same day and as close to a consistent time as possible;Contractor may vary,in its discretion,the collection routes and schedules for Commercial Customers.Contractor shall provide dispatch service and equipment capability to collect full Drop-Box Containers no later than the second (2nd)business day after the Customer’s request.Contractor shall indicate,on a detailed map acceptable to the City,the day of the week Solid Waste shall be collected from each Residential Customer.Contractor may change the day of collection from time to time by giving the City and the affected Residential Customers at least ?fteen (15)days prior written notice of the different collection date. 4.14.Required Equipment and Signs on Vehicles;Maintenance of Vehicles and Equipment Contractor shall cause each of its vehicles to display the vehicle’s inventory number and customer service telephone number in lettering not less than four (4)inches high and clearly visible from a minimum distance of twenty (20)feet,together with appropriate safety markings,including all highway lighting,?ashing and warning lights,clearance lights,and warning ?ags in accordance with applicable laws.Contractor shall equip each route,service and supervisory vehicle with properly licensed two-way communication equipment capable of communication throughout the entire City Service Area with a base station maintained by Contractor.In addition,Contraction shall cause all vehicles to Comprehensive Solid Waste Collection Agreement Page 6 Page 176 of 325 carry regularly-maintained and fully—functionalspill kits,including absorbent pads or granules,containment booms,storm drain covers,sweepers and other similar materials suf?cient to contain,control and,for minor events,appropriately clean-up spillage or release of wind-blown materials,litter,or leaks of ?uids or leachate from the vehicle. Spill kits shall also include Contractor’s spill response procedure,which procedure shall be developed as provided in Section 4.17. Contractor shall cause all vehicles and equipment to be maintained in good operating condition at all times.In addition,Contractor shall maintain its vehicles to ensure that no liquid wastes (such as Solid Waste leachate)or oils (lubricating,hydraulic or fuel)to be discharged from the vehicles except to appropriate facilities.Contractor shall regularly clean and wash thoroughly all vehicles used in the collection of Solid Waste.Contractor shall cause its vehicles to be repainted from time to time as needed to maintain a clean and professional appearance. 4.15.ResidentialCarts and Containers Inventory Contractor shall procure and maintain a suf?cient quantity of Residential Carts and Containers to service the City’s Customer base,including for seasonal and economic variations in the demand for Residential Carts and Containers. 4.16.Ownership of Equipment All vehicles,facilities and property used in performance of work under this Agreement shall be owned or leased by Contractor.The City shall have no obligation to provide equipment,facilities or personnel in connection with Contractor’s duties hereunder. 4.17.Spillage Contractor shall cause any blowing or spillage of Solid Waste,or leachate from Contractor’s vehicles,to be cleaned up immediately by Contractor’s employees.For any spill of leachate requiring more equipment or treatment other than the spill kits carried on a collection vehicle,Contractor shall promptly notify the City of such event.Contractor shall develop and submit to the City for its review a spill response procedure,and shall incorporate any commercially reasonable comments that the City provides.The spill response procedure shall include a list of emergency contacts,which shall be reviewed annually and updated as necessary. 4.18.Disruption Due to Construction If a Public Street is under construction such that the work interferes with Contractor’s services,Contractor shall use commercially reasonable efforts to account for such interruption to permit the prudent and safe collection of Solid Waste from affected Customers. Comprehensive Solid Waste Collection Agreement Page 7 Page 177 of 325 4.19.Site Planning Assistance The City shall,as part of its permitting process,cause written notice to be given to Contractor of any development permit application containing plans for the construction of a new or substantially remodeled building or other permanent structure,where commercial container service is contemplated for solid waste,so that Contractor may provide,but has no obligation to do so,written comments concerning Contractor’s ability to access Containers and provide safe and efficient collection services to such property. Upon request and at standard rates determined from time to time by Contractor, Contractor shall provide site planning assistance to property owners or their representatives.The site plarming assistance shall be available for all new construction or remodeling of buildings and structures within the City Service Area,and shall address the design and planning of Solid Waste removal areas and their location upon the site. Contractor shall provide its assistance for optimizing loading docks,enclosures, compactor equipment and other similar structures or areas,provided however,that such site planning consultation service shall be made without warranty and without liability of any sort,and Contractor may require a commercially reasonable waiver to such effect prior to giving such site planning assistance. 4.20.Safeguarding Public and Private Property Contractor shall use commercially reasonable efforts to avoid causing damage to any public and private improvements,facilities and utilities whether located on public or private property.If such improvements,facilities,utilities or Curbs me damaged and such damage is due to the negligence or intentional misconduct of Contractor,Contractor shall notify the City immediately in writing of such damage.If such damage is of a type not ordinarily suffered or in excess of normal wear and tear caused by vehicles operated by Contractor,Contractor shall either repair such damage,if practicable,or reimburse the City for the reasonable cost of repairing such damage,which cost shall be the cost of restoring such property to the condition immediately prior to such damage. 4.21.Company Name Contractor shall not use a trade name containing any words that implies Contractor is operated or owned by the City. 4.22.Coordination between City and Contractor Within a sixty (60)days time after receipt of written request of either party,the other party shall meet at the City’s offices to resolve any operational issues with Contractor’s services.Contractor shall provide the City with access to Contractor’s route and Customer service data,billing information,safety records,equipment,facilities and other applicable items,and the City shall provide Contractor with access to the City’s records applicable to the issue. Comprehensive Solid Waste Collection Agreement Page 8 Page 178 of 325 4.23.Disposal Restrictions and Requirements Except as expressly provided herein,Contractor shall not knowingly or negligently collect,transport or dispose of Hazardous Waste or Biomedical Waste,and shall have no responsibility for such waste.Contractor shall not be required to collect Hazardous Waste,Biomedical Waste or any other materials that are either restricted from disposal or would pose a danger to Contractor’s collection crews.If materials are rejected for this reason,Contractor shall leave a written notice with the rejected materials listing why they were not collected and providing the Customer with a contact for further information about proper disposal options.The Customer shall remain responsible for all costs associated with handling and disposal of such materials inadvertently collected by Contractor. 4.24.Disposal Site for Solid Waste Contractor shall deliver all Solid Waste to an appropriate disposal site operated by Contractor or such other disposal site or sites that satisfy applicable state regulations. Contractor shall provide the City with a list of the disposal sites being used by Contractor. 4.25.Adjustment of Service Level for Certain Customers If Contractor in its commercially reasonable discretion determines that a Residential Customer is generating quantities or types of Solid Waste different from a typical Residential Customer,Contractor shall notify City of the same.Within thirty (30)days of Contractor’s notice,City shall determine if the Residential Customer maintains a commercial enterprise from the Residence,for example by determining if a business license has been issued declaring the business address to be same as the Residence,and should be served by a commercial Solid Waste service plan.If City determines that the customer is operating as a commercial enterprise,said Residential Customer’s service shall be revised to the appropriate commercial service most closely approximating the service required by the affected Customer,as determined by Contractor. 4.26.Violation of Ordinance Contractor shall promptly give written notice to the City of any observed violations of the City’s ordinances concerning the containerization,collection,transport and disposal of Solid Waste. 4.27.Public Information The City may develop,at its expense,public outreach and education programs concerning the reduction of Solid Waste,the recycling of Recyclable Materials,any other programs concerning Solid Waste service within the City Service Area,including the mandatory Solid Waste collection requirements for all Customers in the City Service Area.Contractor shall cooperate in good faith with the City to design and distribute promotional materials to Customers throughout the City Service Area. Comprehensive Solid Waste Collection Agreement Page 9 Page 179 of 325 4.28.Compaction of Solid Waste If any Commercial Customer should deposit into its Container a substantial amount of compacted Solid Waste,or any other Solid Waste that has been subjected to a process modifying its composition or nature resulting in the reduction of its volume because of an increase in density,Contractor may assess against such Commercial Customer an additional charge equal to the difference in compacted and uncompacted Solid Waste service rates set forth in the Rate Schedule. SOLID WASTE SERVICE 5.1.Residential Service 5.1.1.Residential Customer Solid Waste Service Contractor shall collect,transport and dispose of Solid Waste from all Residential Customers within the City Service Area,provided that the Solid Waste is properly contained in Residential Carts supplied by Contractor and set out for collection at the Curb on or abutting Public Streets or Private Roads,together with any additional Solid Waste contained in appropriate bins,bags,cans or other receptacles that could not be placed in the Residential Carts.In addition, Contractor shall collect an unlimited number of Solid Waste Units that are properly set out by a Residential Customer adjacent to its Residential Cart. Contractor’s collection of Solid Waste placed outside of the Residential Cart shall be at no additional cost unless the materials could reasonably have been placed in the Residential Cart.Each Unit of Solid Waste not provided in this manner for collection shall be subject to a special pickup charge as provided in the Rate Schedule.Contractor shall also dispose of passenger vehicles tires,but not truck or tractor tires,from Residential Customers.If,in Contractor’s commercially reasonable discretion,Contractor determines that a Residential Customer is disposing of passenger vehicle tires in excess of four (4)per year,Contractor may assess the affected Residential Customer a charge for tire disposal in accordance with the rate set forth in the Rate Schedule. 5.1.2.Residential Carts Contractor shall provide each Residential Customer within seven (7)business days of the Customer’s request with a 96-gallon Residential Cart,provided however,that qualifying Residential Customers may request the use of a 64- gallon Residential Cart as described in Section 5.1.3.Residential Carts shall be rodent and insect proof,and equipped with functional wheels or rollers. Contractor shall maintain all Residential Carts in good condition without any jagged edges or holes.If Contractor’s employees note any damaged hinges, holes,poorly functioning wheels or other conditions requiring repair,Contractor shall repair,at its sole cost,such condition without need of request from the Customer.Contractor shall repair the Residential Cart within seven (7)business Comprehensive Solid Waste Collection Agreement Page 10 Page 180 of 325 days of request or notice of a condition requiring repair,or provide a temporary Residential Cart as necessary.Contractor shall replace,at its sole cost,any Residential Cart that is damaged or missing on account of accident,act of nature or the elements,?re,or theft or vandalism by other members of the public within three (3)business days.Contractor may provide replacement Residential Carts that are new or used and reconditioned,provided such Residential Carts are clean and presentable.Contractor shall collect and dispose of damaged and unusable Residential Carts.I?in Contractor’s commercially reasonable discretion, Contractor has to replace or repair a damaged Residential Cart as a result of excess wear and tear or otherwise the result of the negligence or intentional misconduct by the Residential Customer,Contractor may charge the Residential Customer a replacement fee for such Residential Cart at the rate set forth in the Rate Schedule.Residential Customers shall be responsible for the cleaning of their Residential Carts. Residential Carts placed for collection shall not weigh in excess of one hundred- twenty (120)pounds for the 64-gallon Residential Cart or one hundred-eighty (180)pounds for the 96—gallonResidential Cart. 5.1.3.Senior,Low Income Discount Contractor shall provide Solid Waste service to those Residential Customers qualifying for the senior,low income discount rate set forth in the Rate Schedule upon the same terms and conditions set forth in section 5.1.1 and Section 5.1.2, except that such qualifying Customers shall be provided with one 64—gallon Residential Cart,and such Residential Customers shall be limited only to the use of such Residential Cart for the disposal of Solid Waste.Each Unit of Solid Waste not placed within such Residential Cart for collection shall be subject to additional pickup charges at the rate set forth in the Rate Schedule.If a senior, low income Residential Customer sets out more Solid Waste than may be contained in a 64 gallon Residential Cart on two or more occasions in any calendar year,Contractor may at any time thereafter cause such Residential Customer to change to the Unlimited Residential Customer service plan at the applicable service rate set forth in the Rate Schedule. Prior to Contractor providing such discounted service,the City shall give written notice to Contractor that the senior,low income Residential Customer has certi?ed each of the following conditions to the City,and that the City has verified to the extent reasonably possible,as being true and correct: (i)The Residential Customer is a single occupant of or the head of a household all of whose members have combined armual income from all sources that is not greater than the United States Federal Poverty Level. Such poverty level shall be determined by the “Very Low Income Limits” and updated annually by the City;and Comprehensive Solid Waste Collection Agreement Page 11 Page 181 of 325 (ii)The Residential Customer must be the customer of the solid waste service and must be directly responsible for the payment of the solid waste bill; and (iii)The Residential Customer is the fee simple owner,or the primary tenant named on the lease,of a Single Family Residence and has resided at such location for a period of not less than ninety (90)consecutive days and must intend to remain at such place;and (iv)The Residential Customer is at least sixty—two(62)years of age or older; and (V)The Residential Customer shall state on oath that the one (1)64 gallon Residential Cart shall be adequate to meet the requirements of the Residential Customer without creating a public nuisance or a public health hazard;and (vi)The City may require the person demonstrating satisfactory proof for a house hold that quali?es for the rates set forth in this section to make an updated application at any time.“Head of the household”means the person owning or having control of the dwelling unit.In the case of a husband and wife,either person shall be considered the “head of the household”;and (vii)The Residential Customer has ?led the appropriate application under oath with the City that the Residential Customer shall inform the City in writing if there is any change in the household’s status as it relates to the requirements set forth in (i)—(vii)above,and acknowledges the City may require a.n updated application at any time. The City shall,from time to time but not more than once per month,provide Contractor with a list of the Residential Customers that have satis?ed the above conditions and quali?ed for the applicable discount rate,which discount rate shall go into effect for the subject Residential Customers not later than thirty (30)days after the date of such written notice from the City. Contractor may terminate such discounted service if and when Contractor or the City has a reasonable belief that such Residential Customer no longer quali?es for such discounted service.The City upon its own volition,or within thirty (30) days of receipt of Contractor’s written notice,shall use reasonable due diligence to determine if such Residential Customer continues to qualify for such discounted service.If the qualifying Residential Customer loses such status, Contractor shall provide written notice to the Residential Customer and the service rate for Unlimited Residential Service shall be assessed for the first Solid Waste service occurring a?er the date of such written notice. Comprehensive Solid Waste Collection Agreement Page 12 Page 182 of 325 5.2. 5.1.4.Household Hazardous Waste Program Contractor shall accept Household Hazardous Waste from Customers residing in Residences within the City Service Area whose accounts with Contractor are in good standing.Contractor shall comply with all applicable State of Washington statutes and regulations including,but not necessarily limited to,Department of Ecology guidelines and permit requirements.At least once per week on a day approved by the City for a minimum of eight (8)consecutive hours,Contractor shall accept without charge Household Hazardous Waste at a facility properly licensed and approved by the City to receive such materials.Contractor may also accept,but has no obligation to do so,other hazardous waste from any other person or Customer,provided that such additional service complies with all applicable laws and contractual obligations of Contractor,and upon such terms and conditions and service rates acceptable to Contractor.Contractor shall transport and dispose of all collected Household Hazardous Waste to an appropriate disposal site.Contractor shall regularly publish brochures concerning the Household Hazardous Waste program,including the location of the facility and the hours of service. The parties hereto acknowledge that the Household Hazardous Waste program is conditioned upon and subject to the continuing effectiveness of that certain agreement by and among Contractor,the City and Franklin County,pursuant to which Franklin County has delegated to Contractor the county’s duties under Washington state law to implement and administer a Household Hazardous Waste program.Contractor shall cause the cost of such program to be included in the service rates set forth in the Rate Schedule in full compensation of such services. If and when such agreement or Contractor’s obligation thereunder has been terminated,the Household Hazardous Waste program made part of this Agreement shall also be automatically terminated.In such event,the portions of this Agreement authorizing and requiring Contractor to collect Household Hazardous Waste shall be deemed terminated without further action required of any party,and Household Hazardous Waste shall be deemed to be unacceptable waste for collection.On the next Annual Adjustment Date following the date on which Contractor is no longer required to collect such waste,Contractor shall equitably adjust its service charges for each level of Solid Waste service. Commercial Service 5.2.1.Commercial Customer Solid Waste Service Contractor shall collect Solid Waste from all Commercial Customers within the City Service Area,provided that the Solid Waste is properly contained within Containers supplied by Contractor. Comprehensive Solid Waste Collection Agreement Page 13 Page 183 of 325 5.2.2.Commercial Containers 5.2.2.1 Container Types Contractor shall provide to each Commercial Customer,and each Commercial Customer may select,the following types of Containers: 1.5-,2-,3-,4-,6-or 8-cubic yard Detachable Container;11-,20-,30-or 40-cubic yard Drop-Box Container;a 96—gallonor 64-gallon wheeled cart similar to the respective Residential Carts.Contractor may from time to time provide additional or remove existing Container service options,provided however,that Contractor shall provide at least thirty (30)days prior written notice to affected Commercial Customers with service plans for Containers that are being discontinued.Detachable Containers shall be watertight and equipped with tight-fitting metal or plastic covers,which covers shall be closed by Contractor after every collection service,and may be equipped with four (4)wheels for those Containers with volumes of 4-cubic yards or less.Drop-Box Containers shall be constructed of metal,and if requested by a Customer,equipped with a tight-?tting screened or solid cover operated by a winch system. Detachable Containers up to 8-cubic yards shall not weigh in excess of one thousand two hundred (1,200)pounds,and Drop-Box Containers shall not weigh in excess of twenty thousand (20,000)pounds. Commercial carts shall not weigh in excess of one hundred twenty (120) pounds for the 64-gallon commercial cart or one hundred—eighty(180) pounds for the 96-gallon commercial cart. 5.2.2.2.General Terms and Conditions Applicable to Commercial Containers Contractor shall furnish each Commercial Customer with the appropriate Container within seven (7)business days of the Customer’s request. Contractor shall deliver and place the Container on the Customer’s property in a location determined by the Customer,provided such location is reasonably acceptable to Contractor for the safe and efficient collection thereof.Contractor shall maintain all Containers in good condition without any leaks,jagged edges or holes.If Contractor’s employees note any damage to a Container requiring repair,Contractor shall repair,at its sole cost,the damage without need of request from the Customer.Contractor shall repair the Container within seven (7) business days of request or notice of a condition requiring repair,or provide a temporary Container as necessary.Contractor shall replace,at its sole cost,any Container that is damaged or missing on account of accident,act of nature or the elements,?re,or theft or vandalism by other members of the public within there (3)business days.Contractor may provide Customers with either a new or used and reconditioned Comprehensive Solid Waste Collection Agreement Page 14 Page 184 of 325 replacement Containers,provided such Containers are clean and presentable.Contractor shall collect and dispose of damaged and unusable Containers.If,in Contractor’s commercially reasonable discretion,Contractor must replace or repair a damaged Container as a result of excess wear and tear or otherwise the result of the negligence or intentional misconduct by the Commercial Customer,Contractor may charge the Customer a replacement fee for such Container.Not more often than once per year,Contractor shall clean without additional cost, said cost being included in the respective service plan,each Customer’s Container.In addition,Contractor shall also replace a Container within three (3)business days of request by the City if the City determines that the Container fails to comply with reasonable health and safety standards,provided however,that Contractor shall assess the Customer a cleaning fee at the rate set forth in the Rate Schedule. 5.2.2.3.Additional Fees Contractor shall not charge Commercial Customers an initial delivery fee for a Container,except in the case of temporary Container service or a Container redelivered to a Customer restarting service after having service suspended with its Container removed because of non-payment of invoices.Contractor shall charge a rollout fee in ten (10)foot increments for Containers that must be rolled by Contractor more than twenty (20)feet to reach the collection vehicle at its nearest point of access.Gate and/or disconnect charges shall be assessed as set forth in the Rate Schedule when Contractor must open,unlock,or close a gate in order to service a Container.Contractor may assess additional charges for excess materials loaded so as to lift,as applicable for such Commercial Customer,the Detachable Container lid or Drop-Box Container lid more than six (6)inches from the normally closed position. Commercial Customers may request extra collections of Detachable Containers in addition to the regular service,which additional service shall be subject to an additional charge equal to the proportional amount (e.g.one pick-up per week rate divided by 433 weeks per month)of their regular monthly rate for that service.Extra collections of Drop- Box Containers shall be provided at the regular rate set forth in the Rate Schedule. 5.2.2.4.Customer-Owned Drop-Box Containers Notwithstanding anything to the contrary in Section 5.2.2.1 above, Contractor may service compactor Drop-Box Containers owned by Commercial Customers at the special collection rates set forth in the Rate Schedule.Contractor shall have no obligation to maintain,repair or clean a compactor Drop-Box Container owned by a Commercial Customer,and shall have no liability to such Customers for damage Comprehensive Solid Waste Collection Agreement Page 15 Page 185 of 325 caused to such compactor Drop-Box Containers except in the event of gross negligence or intentional misconduct by Contractor.If,in the commercially reasonable discretion of Contractor,a Customer—owned compactor Drop-Box Container is not safe,Contractor may elect not to provide service until such compactor Drop-Box Container is made safe for usage and transport. 5.3.Temporary Solid Waste Service Plans Upon request of any Customer,Contractor shall provide on a temporary basis the Container requested by said Customer at the rate set forth in the Rate Schedule for such temporary service.The temporary service rate shall apply for all service requests that do not exceed ninety (90)consecutive days.If the Customer requires a Container for a longer period of time,Contractor may require the Customer to select the appropriate Commercial service plan set forth in the Rate Schedule for the requested Container.If the temporary service plan is in addition to a regular service plan in effect for the Customer, Contractor shall be authorized to bill the Customer for both service plans.Contractor may require the Customer to make a security deposit in advance of a temporary service plan at the rate set forth in the Rate Schedule. 5.4.Solid Waste Service to City Properties and Facilities Contractor shall provide the City with Solid Waste service from all City locations for which the City desires service pursuant to the City’s service plan set forth in the Rate Schedule.The City may modify the locations for which the City desires service by providing Contractor with ten (10)days prior written notice,in which case,Contractor shall adjust,if applicable,the fee payable by the City pursuant to the Rate Schedule Exhibit C).As part of the City’s service plan,Contractor shall also provide ,without direct cost to the City,Solid Waste service as defined in Exhibit “E”of up to 1,500 tons (Base Tonnage)of Solid Waste gathered by the City from alley clean-ups,street sweeping and sewer debris,and deposited in specially designated Drop-Box Containers supplied by Contractor.The Solid Waste service shall be increased in increments of 250 tons of Solid Waste every ?ve years based on the City’s solid waste need over the Base Tonnage.The Solid Waste service increase will be based on the following calculations: (a)Solid Waste tonnage from city owned properties less Base Tonnage equals Net Solid Waste tonnage from city owned properties with direct cost to the City,(b)if the Net Solid Waste tonnage from city owned properties with direct cost is less than 250 tons,then no change is required,and (c)if the Net Solid Waste tonnage from city owned properties with direct cost is greater than 250 tons,then an increase will be required. If the Net Solid Waste is greater than 250 tons,then the Net Solid Waste plus the Base Tonnage will equal the new Total Solid Waste service for the next five years.Based upon a change in the Total Solid Waste,the Contractor shall be able to adjust Solid Waste service rates consistent with section 6.3.7. Comprehensive Solid Waste Collection Agreement Page 16 Page 186 of 325 Contractor will send a quarterly accounting of the remaining balance of the total Solid Waste service to be provided to the City without direct cost.The accounting period for this Solid Waste service will begin on January l and end on December 31 of each contract period. 5.5.Recyclable Materials and Green Waste If,during the Term of this Agreement,the City elects to provide additional services related to Curbside recycling of Recyclable Materials and/or Green Waste from Residences consistent with revisions to and updating of the Franklin County Comprehensive Solid Waste Management Plan,the City may request that Contractor collect,transport,process and recycle Recyclable Materials from all Customers residing in Residences located within the City Service Area.Within ninety (90)days of receipt of such notice,Contractor shall provide the City with a written proposal of the service rates, planned service routes and schedules for Customers residing in Residences and,if also requested by the City,all other Customers,proposed Recycling Carts and Recycling Containers,commodities that will qualify as Recyclable Materials based on current market conditions,estimated interval to secure necessary equipment and facilities,and any other pertinent terms and conditions of such service.Contractor shall remit all proceeds from the sale of collected Recyclable Materials pursuant to the recycling program to the City.If Contractor’s proposal is acceptable to the City,the City shall give written notice (Exercise Date)to Contractor to commence providing such service within the City Service Area on the date set forth in the City’s notice that is consistent with Contractor’s proposal.Upon receipt of the City’s notice,the parties shall cooperate in good faith to develop and distribute materials and information to Customers within the City Service Area concerning the addition of the recycling and/or green service. If the City declines to require a separate Recyclable Materials and/or Green Waste service governed by this Agreement,the City shall permit,at Contractor’s written request,the Washington Utilities and Transportation Commission (“WUTC”)to assume jurisdiction of Curbside Recyclable Materials and/or Green Waste service plans,which will be implemented and operated by Contractor. 5.6.Miscellaneous Solid Waste Services Contractor shall also provide the following special services: (i)With respect to Residential Customers and those Commercial Customers residing in Residences located within Mixed—UseBuildings and Multi—FamilyComplexes within the City Service Area,Contractor shall provide a special Solid Waste service at the rate set forth in the Rate Schedule for Units of Solid Waste that exceed the limitations set forth in the definition of “Solid Waste Units,”which service shall be provided within ?ve (5)business days of the Customer’s request. (ii)With respect to qualifying Customers,Contractor shall administer and provide Solid Waste service as provided under and pursuant to Pasco City Code Section Comprehensive Solid Waste Collection Agreement Page 17 Page 187 of 325 (iii) (iv) 5.7. 6.04.240,“Special Collection and Residential Coupon,”for so long as said program is in effect under the Pasco City Code. With respect to Residential Customers and those Commercial Customers residing in Residences located within Mixed—UseBuildings and Multi—Fa1nilyComplexes within the City Service Area,Contractor shall collect and dispose of refrigeration and cooling devices common to households,such as refrigerators and air- conditioning units,at the rates set forth in the Rate Schedule,provided however, that the Residential Customer shall either request Contractor to purge and dispose of the cooling substance as required by applicable law or provide Contractor with a certi?cate reasonably satisfactory to Contractor from a quali?ed contractor stating that the same has been completed prior to collection and disposal of such item. With respect to all Customers within the Service Area (except as otherwise provided in Section 5.1.1),Contractor shall collect,transport,and dispose of tires from passenger vehicles and trucks at the rate set forth in the Rate Schedule. Customer Service 5.7.1.Customer Service Office Contractor shall maintain a Customer service of?ce within the City Service Area with a local telephone number or toll free phone number where Contractor may be contacted by Customers during the hours of 8:00 a.m.to 5:00 p.m.Monday through Friday,except for the holidays recognized by the State of Washington. Contractor shall provide customer service functions relating to service delivery, potential service options,service rates,receiving and resolving customer complaints,dispatching temporary Containers and special collections,and resolving billing questions. 5.7.2.Complaints Contractor shall give prompt and courteous attention to all Customer complaints received by Contractor.Contractor shall promptly investigate any complaint of a missed collection,and if veri?ed,shall arrange for collection as provided in this Agreement.Contractor shall maintain a record of actions taken on all material and legitimate complaints that could not be resolved during the initial communication with the Customer,regardless of how the complaint was received, including date,time,Customer’s name and address (if the Customer is willing to give this information),method of transmittal,and nature,date and manner of resolution of the complaint in a computerized daily log.Contractor shall make a conscientious effort to resolve all complaints promptly but otherwise within one (1)business day of the original call or e-mail.The computerized daily log shall be available for inspection by the City,or its designated representatives,during Contractor’s of?ce hours,and shall be in a format reasonably acceptable to the City. Comprehensive Solid Waste Collection Agreement Page 18 Page 188 of 325 5.7.3.Emergency Contact Contractor shall provide the City with the name and Contact information in the event of an emergency requiring contact with Contractor outside of normal of?ce hours.Contractor shall cause such representative to be available at said emergency telephone number during all hours other than normal of?ce hours. 5.8.Reports In addition to any report required by law,Contractor shall maintain records of the number of loads of Solid Waste collected and transported within the City Service Area and the approximate total tonnage of Solid Waste and any other material herein authorized hauled by Contractor to Contractor’s disposal site.Contractor shall make such records available to the City upon request.Subsequent to April 15 of each calendar year,and following at least two (2)months prior written notice,Contractor shall provide to the City a pro?t/loss ?nancial statement for the preceding calendar year together with a pro-fonna ?nancial statement for the ensuing calendar year.The City shall be permitted to review but not make copies of the ?nancial statements.Upon the City’s request,Contractor shall make available the same ?nancial statements to an accounting ?rm selected by the City and reasonably acceptable to Contractor,provided,however,that the accounting ?rm provides Contractor with a commercially acceptable form of con?dentiality agreement. Contractor shall bear all reasonable costs of such accounting ?rm. COMPENSATION 6.1.Basis for Determination of Solid Waste Service Rates The parties expressly intend that the rates and charges established by this Agreement are designed to capture all legitimate operating and capital costs incurred by Contractor and to provide a fair rate of return on Contractor’s investment in providing all services included under this Agreement as may be measured by extemal methodologies such as the Washington Utilities and Transportation Commission’s “Lurito-Gallagher” ratemaking methodology,or other such standards that will enable Contractor to establish fair,just,reasonable and suf?cient overall rates in order to allow Contractor to innovate, invest and continue to provide service types and levels responsive to the City’s reasonable requirements hereunder. 6.2.Compensation for Solid Waste Services Contractor may collect from each and every Customer within the City Service Area the appropriate charge for the Solid Waste service plan selected by such Customer,together with any additional charges,fees and expenses that may be incurred or requested by such Customer,at the rates set forth in the Rate Schedule.Contractor shall act in good faith to coordinate with Customers to minimize the charges assessed to Customers. Comprehensive Solid Waste Collection Agreement Page 19 Page 189 of 325 6.3.Adjustment to Solid Waste Service Rates 6.3.1.Annual Rate Adjustment Contractor’s service charges,excluding fuel expenses,for each level of Solid Waste service shall increase once every year in an amount not to exceed eighty percent (80%)of the annual percentage increase in the Consumer Price Index — All Urban Consumers;West Region,Size B/C,standard reference base period 1982-84 =100,hereinafter referred to as the “Adjustment Index,”as determined in this section.Adjustments to Contractor’s service charges shall be made in units of one cent ($0.01).Fractions less than one cent ($0.01)shall not be considered when making adjustments. Rates shall be adjusted annually,beginning January 1,2016 (the “Adjustment Date”).Contractor shall submit to the City for review and approval a “Rate Adjustment Statement”showing the calculations of new service rates for the following year,including a calculation of the percentage change in the Adjustment Index for the most recent twelve (12)month period ending the June prior to the Adjustment Date.Contractor’s calculations shall be provided to the City annually no later than October 1“and the City shall have ninety (90)days to con?rm Contractor’s rate modi?cation calculations.Upon receipt of the City’s approval,which shall not be unreasonably withheld or delayed,the new rates shall take effect on January 15‘of the subsequent year. 6.3.2.Adjustments to Tipping Fees and Disposal Fees A tipping disposal or acceptance fee charged for Solid Waste shall be the ?nancial responsibility of Contractor,provided however,Contractor may incorporate such disposal,tipping or acceptance fees as part of the service rates set forth in the Rate Schedule.In the event of an adjustment in tipping fees or disposal fees paid by Contractor,Contractor shall adjust the tipping fee and disposal fee component of the Solid Waste service rates for each level of service to re?ect such adjustment.Contractor shall provide the City with notice of any tipping fee or disposal fee adjustment promptly upon knowledge thereof by Contractor.Contractor shall provide to the City evidence supporting the requested change in service fees as a result of an adjustment to tipping fees and disposal fees at least forty-?ve (45)days prior to date requested by Contractor for such adjustment to go into effect,which in any event shall not be earlier than the date of the adjustment to the tipping fee or disposal fee.Upon receipt of the City’s con?rmation that the calculations are correct,the new Solid Waste service rates for each level of service shall take effect on the date requested by Contractor.Contractor shall include a notice in the next invoice issued to the Customers describing the increase in the service rates pursuant to this section. Comprehensive Solid Waste Collection Agreement Page 20 Page 190 of 325 6.3.3.Fuel Expense Adjustments Contractor may also assess to all Customers a “Fuel Surcharge,”provided the surcharge is determined and used in accordance with the provisions hereinafter set forth.The Fuel Surcharge shall be implemented and charged by Contractor in the instance that the resulting calculation equals 0.5%or more as described below. The following de?nitions apply to the use and application of the Fuel Surcharge: 0 Base Fuel Expense:the proportion of approved rates attributable to gross fuel expense,hereby ?xed at 5.87%. 0 Base Fuel Price:the average cost of diesel fuel used at the time of the 2016 rate authorization,hereby ?xed at $3.79. 0 Current Fuel Price:the per gallon price for retail sales of “West Coast Number 2 Diesel Ultra-Low Sulfur”(0-15 PPM)for the most recent full month reported in the “Monthly Diesel Prices —Ultra-Low”index published by the Energy Information Administration of the US Government or the DGE index. 0 Fuel Surcharge:the product of multiplying the base fuel expense by the percentage change between the base fuel price and current fuel price [e.g. $3.79*(current price/$3.79)]. The Fuel Surcharge shall be calculated by subtracting the Base Fuel Price from the Current Fuel Price and converting the difference to a percentage of the Base Fuel Price;that percentage shall then be multiplied by the Base Fuel Expense and the resulting product shall constitute the Fuel Surcharge.Contractor shall submit to the City a Fuel Surcharge calculation worksheet by the 15th day of the month immediately preceding the months of August,October,December,February, April and June.The Fuel Surcharge shall be deemed approved and authorized unless written objection from the City to the Contractor’s mathematical calculations is received by Contractor within seven (7)days of the City’s receipt of the worksheet.In such case,the parties shall meet within ?ve (5)business days and work in good faith to resolve any alleged errors in such mathematical calculations.A Fuel Surcharge shall commence only on the ?rst of each of the calendar months named herein above,and shall continue in effect for a two-month period,after which time a new Fuel Surcharge,if applicable,shall go into effect pursuant to the provisions hereof.Contractor shall incorporate such Fuel Surcharge in the Customers’invoices in a timely manner. 6.3.4.Annual Rate Adjustment Cap The Annual Rate Adjustment Cap is met when the cumulative rate increases of 6.3.](Annual Rate Adjustment),6.3.2 (Adjustments to Tipping Fees and Disposal Fees),6.3.3 (Fuel Expense Adjustment),and 6.3.5 (Solid Waste Disposal Cost Adjustment,if applicable)meet or exceed ?ve percent (5%)as de?ned by the Consumer Price Index in the United States Department of Labor--All Urban Consumers;West Region,Size B/C,standard reference base period 1982-84 = 100 (Adjustment Index). Comprehensive Solid Waste Collection Agreement Page 21 Page 191 of 325 If the Annual Rate Adjustment Cap is met,the Contractor may either limit all rate increases (sections 6.3.1,6.3.2,6.3.3,and 6.3.5)at the Annual Rate Adjustment Cap or proceed as outlined in section 6.3.7.The Contractor will notify the City within 45 days that the Annual Rate Adjustment Cap has been reached.The Annual Rate Adjustment Cap will be reset on January 15‘of every year as per section 6.3.1. 6.3.5.Solid Waste Disposal Cost Adjustment Contractor may also adjust service rates for all levels of service based upon the change in the annual disposal cost of Solid Waste collected by Contractor (“WACOD Adjustment”).Commencing with the second full twelve month Adjustment Period after any “Exercise Date”pursuant to Section 5.5,and for each Adjustment Period thereafter (each,a “Comparison Period”),the Contractor shall determine the change in the annual disposal cost of Solid Waste collected by Contractor during such Comparison Period as compared to the first full twelve month Adjustment Period after the Exercise Date (“Base Period”).If the of Solid Waste collected for such Comparison Period has changed by more than ?ve percent (5%)from the Base Period,Contractor shall prepare a WACOD Adjustment calculation worksheet (“WACOD Adjustment Statement”)that calculates the WACOD Adjustment to the service rates pursuant to the formula set forth in Exhibit D.The WACOD Adjustment of the service rates shall be adjusted concurrently with armual adjustments to service rates pursuant to Section 6.3.1,with the first month of January two years after the Exercise Date being the ?rst potential date for an adjustment pursuant to this section.Concurrently with the Statement provided to the City pursuant to Section 6.2.1,the Contractor shall submit to the City for review and approval the WACOD Adjustment Statement calculating the adjustment to new rates for the next year,which statement shall show the calculations required in this Section.The City shall have sixty (60)days to con?rm the Contractor’s WACOD Adjustment to the service rates.Upon receipt of the City’s approval of the WACOD Adjustment Statement,which shall not be unreasonably withheld or delayed,the WACOD Adjustment to the service rates shall take effect on January 15‘of the subsequent year. 6.3.6.Tax Additive The State Refuse Collection Tax (currently at 3.6%)and any applicable City Taxes shall be added to the rates speci?ed for each class of service and may be identi?ed separately and as additive to said rate on each billing service. 6.3.7.Other Modi?cations Contractor may apply to the City for rate adjustments that result from increases in the cost of operations arising during the Term of the Agreement.Contractor shall submit a written request to adjust the rates not more than ninety (90)days and not Comprehensive Solid Waste Collection Agreement Page 22 Page 192 of 325 less than sixty (60)days prior to the proposed effective date of the requested change.The City shall promptly consider such proposed rate change with consideration of historical and industry-wide pro?t levels and rate making methodologies utilized by the Washington State Utilities and Transportation Commission. 6.3.8.Changes in Impositions or Other Laws If the City,county,state or federal authorities impose new taxes,fees or surcharges or change the rates of existing taxes,fees or surcharges after the Commencement Date,or there are other changes in federal,state or local laws or regulations,and the impact of these changes results in increased or decreased Contractor costs,Contractor and City shall enter into good faith negotiations to determine whether compensation adjustments are appropriate and if so,to determine the amount and the method of adjustment.If the City requires review of Contractor’s financial or other proprietary information in conducting its rate review,at the request of Contractor,the City shall retain a third party to review such information at Contractor’s expense,provided however,that Contractor may require such third party to execute a commercially reasonable con?dentiality agreement.Any such additional ?nancial review costs shall be considered allowable business expenses for future rates adjustment purposes. 6.3.9.Termination by Contractor If Contractor requests a rate adjustment pursuant to this Section 6 and the City fails to consent to such request for any reason within four (4)months of the date of Contractor’s written request,Contractor may terminate this Agreement by giving written notice of termination to the City not less than four (4)months and not more than eight (8)months after the date of Contractor’s written request for such rate adjustment.This Agreement shall terminate on the date set forth in Contractor’s written notice of termination,which in no event shall be less than six (6)months from the date of Contractor’s written notice of termination. 6.4.Billing for Solid Waste Services;Delinquent Accounts Contractor shall invoice,and shall be responsible for collecting,to and from each and every Customer within the City Service Area for the Solid Waste service plan selected by the Customer.Contractor shall cause each bill to include the following information:(i) Customer name;(ii)Contractor’s Customer account information;(iii)service address; (iv)service commencement and termination dates,as applicable;(V)billing period,(vi) date of the bill;(vii)Customer’s service plan;(viii)date payment is due;(ix)date payment is delinquent;(x)charges for the Customer service plan;and (xi)additional charges,if any.Contractor shall bear the risk of collection.It is the intent of the parties that all issues relating to service and rates under this Agreement should be the responsibility of the Customer,Contractor and the City,and no third party shall have standing to request,speak or represent issues of service in the City Service Area except Comprehensive Solid Waste Collection Agreement Page 23 Page 193 of 325 for the direct Customer,Contractor or the City. Notwithstanding the foregoing,the City reserves the right as provided in Pasco City Code Section 6.04.310 to assume the obligation of billing Customers within the City Service Area for Solid Waste services provided by Contractor hereunder.If the City elects to provide such service,the City shall give Contractor six (6)months prior written notice. The parties shall negotiate in good faith the terms and conditions of the transfer of such service to the City,including without limitation,the City assuming the risk of collecting payments. 6.5.Delinquent Accounts and Other Customer Defaults Contractor shall have any and all remedies provided under Pasco Municipal Code Chapter 6.04 and,as applicable,Washington law and regulations,with respect to delinquent accounts and other defaults by Customers,including without limitation, refusing or terminating Solid Waste service,but excluding those remedies in the City’s code expressly reserved to the City.The City shall assume no responsibility for the collection of any amount due by a Customer,provided however,that the City shall cooperate in good faith with Contractor in the enforcement of Contract0r’s rights and remedies to collect any delinquent accounts or cure defaults as may be provided under Pasco Municipal Code Chapter 6.04.Contractor shall provide the City on a monthly basis a report of all service terminations during the previous month. PERFORMANCE FEES,DEFAULT AND REMEDIES 7.1.Performance Fees In the event that Contractor fails to meet any performance obligation set forth in this Agreement,the City shall give written notice to Contractor regarding such failure,in which case Contractor shall promptly take such corrective action to remedy the issue raised in the City’s written notice.In addition,City reserves the right to impose the following fines if Contractor fails to meet certain obligations as provided in this Agreement. ACTION OR OMISSION AMOUNT Collection before or after the times Fi?y Dollars ($50)per truck route (each speci?ed in this Agreement,except as truck on each route is a separate incident). expressly permitted by the City. Failure to collect missed materials within Fifty Dollars ($50)per incident to a one (1)business day after receipt of maximum of Five Hundred Dollars notice.($500)per truck per day. The performance fees schedule set forth here shall not affect the City’s ability to terminate this Agreement as provided in Section 7.2,provided however,the City acknowledges that the performance fees described in this section are an adequate remedy Comprehensive Solid Waste Collection Agreement Page 24 Page 194 of 325 for the above named defaults,and the City may not terminate this Agreement for any of the defaults described in this section unless Contractor has incurred performance fees in excess of $25,000.00 each month for at least three (3)consecutive calendar months. Contractor shall pay such performance fees within thirty (30)days of demand therefore from the City.The City shall provide Contractor with reasonably acceptable documentation supporting such performance fees together with the City’s demand therefore.Contractor may appeal any performance fees imposed under this section to the City Manager of the City of Pasco,to whom Contractor shall be allowed to present evidence as to why the amount of performance fees should be lessened or eliminated. 7.2.Default and Remedies If Contractor abandons or materially breaches its obligations hereunder or fails to fully and promptly comply with all of its provisions or fails to give reason satisfactory to the City for noncompliance,the City may then declare Contractor to be in default of this Agreement and notify Contractor of such default and shall provide Contractor with thirty (30)days to cure such default.If Contractor fails to cure such default in a timely marmer, the City may thereafter give notice of termination to Contractor and its surety.Upon receipt of any such notice,this Agreement shall terminate. NOTICES Any notice required or permitted to be given under this Agreement shall be in writing and may be given by personal delivery,by certi?ed mail,or by air courier,and if given personally or by mail,shall be deemed suf?ciently given if addressed to the City or to Contractor at the following address: The City:City of Pasco P.O.Box 293 525 N.Third Ave. Pasco,WA 9930 Attn:City Manager To Contractor:Basin Disposal,Inc. 2021 North Commercial Avenue P.O.Box 3850 Pasco,WA 99302-3850 Attn:Darrick Dietrich Mailed notices shall be deemed given on the ?fth (5th)business day following deposit in the United States mail,certi?ed postage prepaid.Notices delivered personally or by air courier shall be deemed given upon receipt.Either party may by written notice to the other specify a different address for notice purposes. Comprehensive Solid Waste Collection Agreement Page 25 Page 195 of 325 INSURANCE AND BOND REQUIREMENTS 9.1.General Insurance Requirement Contractor shall procure and maintain,at its sole expense,insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the services provided under this Agreement by Contractor,its agents, representatives,employees or subcontractors,as provided in this Section 9.Contractor’s maintenance of insurance as required by the Agreement shall not be construed to limit the liability of Contractor to the coverage provided by such insurance,or otherwise limit the City’s recourse to any remedy available at law or in equity. 9.2.Minimum Scope of Insurance Contractor shall obtain insurance that meets or exceeds the following requirements: (i)Automobile Liability insurance covering all owned,non-owned,hired,and leased vehicles.The policy shall be endorsed to provide contractual liability coverage. The City shall be named as an additional insured under Contractor’s Automobile Liability insurance policy with respect to the work performed for the City. (ii)Commercial General Liability insurance covering liability arising from premises, operations,independent contractors,products-completed operations,personal injury and advertising injury,and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate per Project Endorsement ISO form CG 25 03 ll 85,or its equivalent. There shall be no endorsement or modi?cation of the Commercial General Liability insurance for liability arising from explosion,collapse or underground property damage.The City shall be named as an additional insured under Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City. (iii)Workers’Compensation coverage as required by the Industrial Insurance laws of the State of Washington. (iv)Hazardous Waste Hauling.To the Automobile Liability Minimum Scope of Insurance,Pollution Liability coverage at least as broad as that provided under ISO Pollution Liability-Broadened Coverage for Covered Autos Endorsement CA 99 48 and the Motor Carrier Act Endorsement (MCS 90)shall be attached. 9.3.Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: (i)Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $2,000,000 per accident. (ii)Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence,$2,000,000 general aggregate and a $2,000,000 products-completed operations aggregate limit. Comprehensive Solid Waste Collection Agreement Page 26 Page 196 of 325 9.4.Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions in excess of $50,000 must be declared to and approved by the City,which approval shall not be unreasonably withheld.In the event the deductibles or self-insured retentions are not acceptable to the City,the City reserves the right to negotiate with Contractor for changes in coverage deductibles or self-insured retentions;or alternatively,require Contractor to provide evidence of other security guaranteeing payment of losses and related investigations,claim administration and defense expenses. 9.5.Other Insurance Provisions The insurance policies shall contain,or be endorsed to contain,the following provisions for Automobile Liability and Commercial General Liability: (i)Contractor’s insurance coverage shall be the primary insurance with respect to the City,its of?cials,employees and agents.Any insurance,self-insurance,or insurance pool coverage maintained by the City shall be in excess of Contractor’s insurance and shall not contribute with it. (ii)Coverage shall state that Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought,except with respect to the limits of the insurer’s liability. (iii)Contractor’s insurance shall be endorsed to state that coverage shall not be cancelled unless the City is given prior written notice as provided under RCW 48.18.290. 9.6.Acceptability of Insurers Contractor shall secure insurance policies from insurers with a current A.M.Best rating of not less than A:VII. 9.7.Veri?cation of Coverage Contractor shall fumish the City with original certi?cates including,but not necessarily limited to,the additional insured endorsements,evidencing the insurance policies required pursuant to this Article 9 prior to the Commencement Date. 9.8.Subcontractors Contractor shall include all subcontractors as insured under its policies or shall furnish separate certi?cates and endorsements for each subcontractor before commencement of the work.All coverages for subcontractors shall be subject to the same insurance requirements as stated herein for Contractor. 9.9.Performance Bond/Surety Contractor shall provide and maintain at all times a valid Contractor’s Performance and Comprehensive Solid Waste Collection Agreement Page 27 Page 197 of 325 10. Payment Bond or bonds,letter of credit or other similar instrument acceptable to and approved in writing by the City in the amount of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00).The bond,letter of credit or other similar instrument shall be issued for a period of not less than one year,and Contractor shall provide a new bond, letter of credit or similar instrument,and evidence satisfactory to the City of its renewability,not less than sixty (60)days prior to the expiration of the bond,letter of credit or other similar instrument then in effect.The City shall have the right to call the bond,letter of credit or other similar instrument in full in the event its renewal is not con?rmed at least ?ve (5)days before its expiration. GENERAL TERMS 10.1.Indemnification 10.1.1.Indemnify and Hold Harmless Contractor shall indemnify,hold harmless and defend the City,its elected officials,officers,employees,agents and representatives,from and against any and all claims,actions,suits,liabilities,losses,costs,expenses,and damages of any nature whatsoever,including costs and attorney’s fees in defense thereof,or injuries,sickness or death to persons,or damage to property,which is caused by or arises out of Contractor’s exercise of duties,rights and privileges granted by the Agreement,provided,however,that Contractor’s obligation to indemnify, defend and hold harmless for injuries,sickness,death or damage caused by or resulting from concurrent willful or negligent acts or actions of Contractor and the City shall apply only to the extent of Contractor’s negligence. 10.1.2.Notice to Contractor;Defense In the event an action is brought against the City for which indenmity may be sought against Contractor,the City shall promptly notify Contractor in writing. Contractor shall have the right to assume the investigation and defense,including the employment of counsel and the payment of all expenses.On demand of the City,Contractor shall at its own cost and expense defend,and provide quali?ed attorneys reasonably acceptable to the City to defend,the City,its of?cers, employees,agents and servants.The City shall fully cooperate with Contractor in its defense of the City,including consenting to all reasonable affirmative defenses and counterclaims asserted on behalf of the City.The City may employ separate counsel and participate in the investigation and defense,but the City shall pay the fees and costs of that counsel unless Contractor has agreed otherwise.Contractor shall control the defense of claims (including the assertion of counterclaims) against which it is providing indemnity under this section,and if the City employs separate counsel the City shall assert all defenses and counterclaims reasonably available to it. Comprehensive Solid Waste Collection Agreement Page 28 Page 198 of 325 10.2. 10.1.3.Industrial Insurance Immunity Waiver With respect to the obligations to hold harmless,indemnify and defend provided for herein,as they solely relate to claims against the City,its elected of?cials, officers,employees,agents and representatives,Contractor agrees to waive Contractor’s immunity under industrial insurance,Title 51 RCW,for any injury, sickness or death suffered by Contractor’s employees that is caused by or arises out of Contractor’s negligent exercise of rights or privileges granted by the Agreement. Transfer of the Contract 10.2.1.Assignments,Subcontracts and Delegations Contractor shall not assign or subcontract any of the work or delegate any of its duties under this Agreement without the prior written approval of the City and submittal of proof of insurance coverage.When requested,approval by the City of a subcontract or assignment shall not be unreasonably withheld.In the event of an assignment,subcontracting or delegation of duties,Contractor shall remain responsible for the full and faithful performance of this Agreement and the assignee,subcontractor,or other obligor shall also become responsible to the City for the satisfactory performance of the work assumed.The City may condition approval upon the delivery by the assignee,subcontractor or other obligor of its covenant to the City to fully and faithfully complete the work or responsibility undertaken.In addition,the assignee,subcontractor or obligor shall sign a separate statement agreeing to abide by all terms and conditions of this Agreement. 10.2.2.Changes in Control If Contractor is a corporation,limited liability company or limited liability partnership,then any transfer of this Agreement by merger or consolidation,or any change in the ownership o?or power to vote,the majority or controlling interest of its outstanding voting stock,membership interest,or limited partnership interests,or in the controlling interest at any tier in the ownership structure of Contractor,or change of the manager or general partner for LLCS and LPs,respectively,shall constitute an assignment for the purpose of this section.If Contractor is a partnership,then any transfer of any partnership interest shall constitute an assignment for the purpose of this section.Any transfer of this Agreement by (i)merger or consolidation,(ii)any change in the ownership of,or power to vote,the majority or controlling interest of its outstanding voting stock, membership interest or limited partnership interest,as applicable,(iii)any entity succeeding in the business and assets of Contractor,(iv)any transfer to an entity that controls or is under common control with Contractor,or (V)any transfer to a subsidiary or af?liate shall not be considered an assignment requiring the City’s consent,provided however,that in each case described above such entity has Comprehensive Solid Waste Collection Agreement Page 29 Page 199 of 325 equal or greater ?nancial net worth than Contractor on the date of transfer,such entity remains in the control of Darrick Dietrich,the transferee assumes all obligations under this Agreement and that written noti?cation of the transfer, including a copy of the transfer documentation,is provided to the City at least ?fteen (15)days prior to the transfer.For purposes of this section,the term “control”shall mean ownership of more than 50%of the outstanding voting stock,membership interest or partnership interest. 10.3.Legal 10.3.1.Laws to Govern/Venue This Agreement shall be governed by the laws of the State of Washington both as to interpretation and performance.Venue shall be in Superior Court in the State of Washington for Franklin County. 10.3.2.Attorney Fees The Contractor agrees to pay reasonable attorney fees in the event the City is required to retain an attorney to enforce the Contractor’s obligations here under. 10.3.3.Arbitration Any disputes in the ?rst instance shall be directed to the Director of Community Development for resolution.All unresolved disputes with respect to the handling of complaints under this agreement shall be submitted to the City Manager for ?nal resolution. 10.4.Compliance With Laws Contractor shall comply with all applicable federal,state,county,and local laws,statutes, rules,regulations or ordinances,including without limitation,all health and environmental regulations and standards applying to the collection,transport and disposal of Solid Waste.Contractor shall also comply with all applicable requirements of the Federal Occupational Safety and Health Act of 1970 (OSHA),the Washington Industrial Safety and Health Act of 1973 (WISHA),and the standards and regulations issued pursuant to these statutes from time-to-time. 10.5.Non-Discrimination Contractor shall not discriminate against any employee or applicant for employment because of age,race,religion,creed,color,sex,marital status,sexual orientation,political ideology,ancestry,national origin,or the presence of any sensory,mental or physical handicap,unless based upon a bona ?de occupational quali?cation.Contractor understands and acknowledges that if it violates this non-discrimination provision and fails to cure such violation to the satisfaction of the EEOC or state agency having Comprehensive Solid Waste Collection Agreement Page 30 Page 200 of 325 jurisdiction,including without limitation,compliance with all terms and conditions set forth in a settlement agreement,this Agreement may be tenninated by the City with thirty (30)days prior written notice. 10.6.Permits and Licenses Contractor shall secure all necessary business permits and licenses necessary to provide the Solid Waste services described herein.Contractor shall duly pay all applicable taxes, fees and charges incurred,including,but not limited to,license fees and all federal,state, regional,county and local taxes and fees,including income taxes,property taxes,permit fees,operating fees,business and occupation taxes,workers’compensation and unemployment bene?ts,surcharges of any kind that apply to any and all persons, facilities,property,income,equipment,materials,supplies or activities related to Contractor’s services provided under the Agreement. 10.7.Relationship of Parties The City and Contractor expressly acknowledge that the relationship between Contractor and the City shall at all times be as an independent contractor of the City.No agent, employee,servant or representative of Contractor shall be deemed to be an employee, agent,servant or representative of the City. 10.8.Bankruptcy If (i)Contractor makes any general arrangement or assignment for the bene?t of creditors;(ii)Contractor becomes a “debtor”as de?ned in 11 U.S.C.§101 or any successor statute (unless,in the case of a petition ?led against Contractor,the same is dismissed within ninety (90)days);or (iii)the appointment of a trustee or receiver to take possession of substantially all of Contractor’s assets,where possession is not restored to Contractor within ninety (90)days,the City may terminate this Agreement upon giving Contractor written notice thereof.In the event that any provision of this section is contrary to any applicable law,such provision shall be of no force or effect. 10.9.Right to Renegotiate or Amend The City shall retain the right to renegotiate this Agreement or negotiate an amendment based on subsequent changes in and to federal,state,county or city laws,regulations or policies that materially modify the terms and conditions of this Agreement,provided however,that the City may not modify the Rate Schedule or the terms by which service rates are determined.This Agreement may be amended,altered or modi?ed only by a written amendment,alteration or modi?cation,executed by authorized representatives of the City and Contractor. Comprehensive Solid Waste Collection Agreement Page 31 Page 201 of 325 10.10.Force Majeure 10.10.1 Force Majeure Events If any Force Majeure event occurs that is not in the direct control of Contractor and which results in a detrimental effect or a material hardship to Contractor in the performance of this Agreement,Contractor may request to make an adjustments to one or more of the Solid Waste service rates or other fees included in the Rate Schedule by providing written notice to the City together with an explanation of the need for such rate adjustments arising from such Force Majeure event.Contractor shall submit such written request not more than ninety (90) days and not less than sixty (60)days prior to the proposed effective date of the requested service rate change,and the City shall promptly consider such proposed rate change.If the City requires review of Contractor’s ?nancial or other proprietary information in conducting its rate review,at the request of Contractor, the City shall retain a third party to review such information at Contractor’s expense,provided however,that Contractor may require such third party to execute a commercially reasonable con?dentiality agreement.Any such additional ?nancial review costs shall be considered allowable business expenses for future rates adjustment purposes. 10.10.2 Force Majeure Occurrences of Non—Default Contractor shall not be deemed to be in default and shall not be liable for failure to perform under this Agreement if Contractor’s performance is prevented or delayed by acts of terrorism,acts of God including landslides,lightning,forest fires,storms,?oods,freezing and earthquakes,civil disturbances,wars, blockades,public riots,explosions,unavailability of required materials or disposal restrictions,governmental restraint or other causes,whether of the kind enumerated or otherwise,that are not reasonably within the control of Contractor (“Force Majeure”).If as a result of a Force Majeure event,Contractor is unable wholly or partially to meet its obligations under this Agreement,Contractor shall promptly give the City written notice of the Force Majeure event,describing it in reasonable detail.Contractor’s obligations under this Agreement shall be suspended,but only with respect to the particular component of obligations affected by the Force Majeure event and only for the period during which the Force Majeure event exists. 10.1 1.Illegal Provisions/Severability If any provision of this Agreement shall be declared illegal,void,or unenforceable,the other provisions shall not be affected,but shall remain in full force and effect. 10.12.Waiver No waiver of any right or obligation of either party hereto shall be effective unless in Comprehensive Solid Waste Collection Agreement Page 32 Page 202 of 325 writing,specifying such waiver,and executed by the party against whom such waiver is sought to be enforced.A waiver by either party of any of its rights under this Agreement on any occasion shall not be a bar to the exercise of the same right on any subsequent occasion or of any other right at any time. 10.13.Entirety This Agreement and the exhibits attached hereto represent the entire agreement of the City and Contractor with respect to the services to be provided under this Agreement.No prior written or oral statement or proposal shall alter any term or provision of this Agreement except as provided herein. WITNESS THE EXECUTION HEREOF on the day and year ?rst herein above written. BA DISPOSAL,INC.CITY OF PASCO %%4e%” Darrick Dietrich,President Matt Watkins,Mayor Ai?mwg? ebbie Clark,City Clerk Comprehensive Solid Waste Collection Agreement Page 33 Page 203 of 325 Exhibit A De?nitions Agricultural Processed Waste:“Agricultural Processed Waste”means any waste which consists exclusively of the remainder and residue of processed fruit or vegetables. Base Tonnage:“Base Tonnage”means the original 1,500 tons of solid waste services transported and removed by the Contractor to the City without any direct cost. Biomedical Waste:“Biomedical Waste”has the same meaning set forth in WAC 480-70-O41. Bulky Materials:“Bulky Materials”means bags,boxes,or bundles,or empty carriers,cartons, boxes,crates,etc.,or materials offered for disposal,all of which may be readily handled without shoveling (not loose,uncontained materials).Individual items shall not exceed two feet by two feet by ?ve feet (2’x 2’x 5’)in dimension,and not weight more than 65 pounds. Charge:“Charge”means a set ?at fee for performing a service.Or,the result of multiplying a rate for a unit times the number of units transported. City:“City”means the City of Pasco,Franklin County,Washington. City Service Area:“City Service Area”means the current corporate limits of the City, excluding only those areas for which a different Solid Waste collection company is providing Solid Waste service pursuant to a pre-existing franchise or permit. Commercial Customer:“Commercial Customer”means all non—Residential Customers, including but not limited businesses,institutions,governmental agencies,and all other users, including occupants of Residences,Mobile Home Parks,Multi-Family Complexes and Mixed- Use Buildings,of commercial-type Solid Waste collection services. Compactor Disconnect/Reconnect Charge:“Compactor Disconnect/Reconnect Charge”means a ?at fee established by the solid waste collection company for the service of disconnecting a compactor from a drop box or container before taking it to be dumped,and then reconnecting the compactor when the drop box or container is returned to the customer’s site. Container:“Container”means any Detachable Container,Drop-Box Container,or wheeled cart owned and provided by Contractor. Contractor:“Contractor”means Basin Disposal,Inc. Curb or Curbside:“Curb"or “Curbside”means a location on a Residential Customer’s property within ?ve (5)feet of a Public Street or Private Road without blocking sidewalks, driveways or on-street parking. Comprehensive Solid Waste Collection Agreement,Exhibit A Page 1 Page 204 of 325 Customer:“Customer”means all entities or persons required to utilize Solid Waste services within the City Service Area,including property owners,property managers and tenants,or as otherwise defined in Pasco Municipal Code Chap.6.04. Detachable Container:“Detachable Container”means a watertight metal or plastic Container equipped with a tight-?tting cover,capable of being mechanically unloaded into a collection vehicle,and that is not less than one and a half (1.5)cubic yards or greater than eight (8)cubic yards in capacity. Drop-Box Container:“Drop-Box Container”means an all-metal Container with ten (10)cubic yards or more capacity that is loaded onto a specialized collection vehicle,transported to a disposal or recycling site,emptied and transported back to the Customer’s site. Exercise Date:“Exercise Date”means the date that the City counter signed the Contractor’s proposal that the City requested under section 5.5 (Recyclable Materials and Green Waste)of this contract. Gate Charge:“Gate Charge”means a ?at fee charged for opening,unlocking,or closing gates in order to pick up solid waste. Garbage:“Garbage”means all putrescible Solid Waste. Hazardous Waste:“Hazardous Waste”means any substance that is: A.De?ned as hazardous by 40 C.F.R.Part 261 and regulated as Hazardous Waste by the United States Environmental Protection Agency under Subtitle C of the Resource Conservation and Recovery Act (“RCRA”)of 1976,42 U.S.C.§6901 et seq.,as amended by the Hazardous and Solid Waste Amendments (“HSWA”)of 1984;the Toxic Substances Control Act,15 U.S.C.§2601 et seq.;or any other federal statute or regulation governing the treatment,storage,handling or disposal of waste imposing special handling or disposal requirements similar to those required by Subtitle C of RCRA. B.De?ned as dangerous or extremely hazardous by Chapter 173-303 WAC and regulated as dangerous waste or extremely Hazardous Waste by the Washington State Department of Ecology under the State Hazardous Waste Management Act,Chapter 70.105 RCW,or any other Washington State statute or regulation governing the treatment,storage, handling or disposal of wastes and imposing special handling requirements similar to those required by Chapter 70.105 RCW. C.Hazardous Waste shall not include any materials de?ned as Household Hazardous Waste. Household Hazardous Waste:“Household Hazardous Waste”has the same meaning set forth in RCW 70.102.010(2),together with any applicable regulations promulgated by the Washington Department of Ecology pursuant thereto. Loose Material:“Loose Material”means material not set out in bags or containers,including materials that must be shoveled. Comprehensive Solid Waste Collection Agreement,Exhibit A Page 2 Page 205 of 325 Mixed Paper:“Mixed Paper”means magazines,junk mail,phone books,bond or ledger grade paper,cardboard,paperboard packaging,paper cups and other ?ber-based materials meeting industry standards,but excluding tissue paper,paper towels,food-contaminated paper or paper packaging combined with plastic,win;and foil. Mixed-Use Building:“Mixed-Use Building”means a structure inhabited by both Residential and Commercial Customers. Mobile Home Park:“Mobile Home Park”shall mean a parcel of land which has been planned, improved or is currently used for the placement of mobile homes and contains more than one (1) mobile home lot.Mobile Home Parks shall be billed collectively for collection service. Multi-Family Complex:“Multi-Family Complex”means a multiple-unit Residence with three or more attached units and billed collectively for collection service. Packer:“Packer”means a device or vehicle specially designed to pack loose materials. Pass Through Fees:“Pass Through Fees”means a fee collected by a solid waste collection company on behalf of a third party when the fee is billed directly to the customer without markup or markdown. Permanent Service:“Permanent Service”means Container and drop-box service provided at the customer’s request for more than 90 days. Private Road:“Private Road”means a privately owned and maintained right of way or access easement that allows for access by a service vehicle and that serves multiple Residences. Public Street:“Public Street”means a public right-of-way or easement maintained by the City, County or the State and used for travel by the public. Rate:“Rate”means a price per unit or per service.A rate is multiplied times the number of units or services. Recyclable Materials:“Recyclable Materials”means materials consisting of aluminum cans and foil;corrugated cardboard;tin cans;recyclable plastic containers that did not contain Biomedical Waste,Hazardous Waste or Household Hazardous Waste;Mixed Paper;newspaper; and such other materials that the City and Contractor may detemiine from time to time to be recyclable and are otherwise consistent with all applicable ordinances or comprehensive solid waste plans of the City,if any. Residence/Residential:“Residence”or “Residential”mean a living space,with a kitchen, individually rented,leased or owned. Residential Cart:“Residential Cart”means a 64-or 96-gallon wheeled cart suitable for deposit, storage and collection of Solid Waste. Comprehensive Solid Waste Collection Agreement,Exhibit A Page 3 Page 206 of 325 Residential Customer:“Residential Customer”means all Customers residing in a Single- Family Residences. Service Accord:“Service Accord”means limited services that the Contractor agrees to provide to The City as described in Exhibit “E” Single-Family Residence:“Single-Family Residence”means all one-unit houses,each living unit of a duplex if billed individually,and mobile homes that are billed for collection service individually and located on a Public Street or Private Road,and not part of a Mobile Home Park. Solid Waste:“Solid Waste”shall have the same meaning set forth in RCW 70.95.030,but shall not include Biomedical Waste,Hazardous Waste or Household Hazardous Waste.If and when the City permits a separate collection service for Recyclable Materials and Green Waste at City’s request or under the jurisdiction of the WUTC,Recyclable Materials and Green Waste shall be deemed to be separate categories of Solid Waste where expressly provided in this Agreement. Special Pickup:“Special Pickup”means a pick-up requested by the customer at a time other than the regularly scheduled pick-up time,that requires the special dispatch of a truck.If a special dispatch is required,the company will assess time rates established in the Contractor’s Exhibit. Solid Waste Unit:“Solid Waste Unit”means a receptacle made of durable,corrosion—resistant, nonabsorbent material that is watertight,and has a close-?tting cover and two handles,or is a bag,box,or bundle that contains Solid Waste.A Solid Waste Unit can hold no more than thirty- two gallons or four cubic feet of Solid Waste,and weigh no more than 65 pounds when ?lled.In addition,a Solid Waste Unit shall not exceed two feet by two feet by five feet (2’x 2’x 5’)in dimension. Unlocking:“Unlocking”means a ?at fee imposed by a solid waste collection company when the company's personnel must unlock padlocks or other locking devices to perform pickup services. WUTC:“WUTC”means the Washington Utilities and Transportation Commission. Comprehensive Solid Waste Collection Agreement,Exhibit A Page 4 Page 207 of 325 Exhibit B City Service Area n 3 C E 33 City of Pasco City Limits 2015 Comprehensive Solid Waste Collection Agreement,Exhibit B Page 1 Page 208 of 325 30-Oet-l5 Index Index Item 5 Item 40 Item 45 Item 50 Item 51 Item 53 Item 70 Item 80 Item 100 Item 100 Item 150 Item 160 Item 200 Item 205 Item 207 Item 21 0 Item 230 Item 240 Item 240 Item 255 Item 260 Item 270 Exhibit C Rate Schedule Page Index of Items Index by Item Index by Topic Application of Rates -Taxes Material Requiring Special Equipment,Precautions,or Disposal Material Requiring Special Testing and/or Analysis Retumed Check Charges Restart Fees New Customer Prepayrnents Return Trips Carryout Service Residential Can/Unit Service,Curbside Recycling,Greenwaate Service Residential Can/Unit Service,CurbsideRecycling,Greenwaste Service Loose and/or Bulky Material Time Rates Application of Detachable Container and/or Drop Box Rates -General Roll—OutCharges -Residential Carts and Detachable Containers Excess Weight -Rejection of Load,Overweight Charges to Transport Washing and Sanitizing Residential Cans,Detachable Containers and Drop Boxes Disposal Fees Container Service -Non-compacted Cart Container Service -Non-compactedContainer Container Service -Compacted -Customer-owned Container Drop Box Sen/ice -Non-Compacted -Company—OwnedDrop Box Drop Box Service -Compactcd -Company-Owned Drop Box Comprehensive Solid Waste Collection Agreement,Exhibit C Page 1 assess;::ms:sww«mmm»m»w~Lg Page 209 of 325 30-Oct-1 5 Page 3 Index of Topic Item No ?g; Index by Item ...2 Index by Topic 3 Bulky Material 1 50 11 Carryout service‘80 8 Detachable Container service,compacm 255 21 Detachable Container service,non-compacted,240 18 Detachyable Containers and/or Drop Boxes,availability 200 13 Detachable Containers and/or Drop Boxes,general rules 200 13 Detachable Containers and/or Drop Boxes.washing and sanili?ng 210 16 Prepayrnents.53 6 Disposalfees.230 17 Drop-box service,Cornpacted,270 23 Drop-Box service,Non-Compacled,.,.,260 22 Excess Weight -Rejection of Load,Overweight Charges to Transport..207 15 Residential Service .100 9 Restart Fees.5|5 Return Trips 70 7 Roll-out charges...205 14 Time mtes..160 l2 Comprehensive Solid Waste Collection Agreement,Exhibit C Page 2 Page 210 of 325 30-Oct-15 Page 4 Item 5 Item 5 --Agglication of Rates —Taxes Entity imposing:-ax:Description Amount of tax:Amalication(Commodities) Cityof Pasco Pasco Utili?Tax 8.50%AgulicalaleCustomers -Revenue State of Washggton WA Solid Waste Tax 3.60%Applicable Customers -Revenue Note 1:The rates defined within this Exhibit C include the Pasco Utility Tax of 8.5%. Note 2:The Washington State Solid Waste Tax will be applied as a line item to the rates as de?ned within this Exhibit C. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 3 Page 211 of 325 30-Oct-15 Items 40,45,50 Item 40 ~—Material Reguiring Sp_eciaI Quipment,Precautions,or Dismsal Transportation of solid waste requiring special equipment or precautions in handling or disposal will be subject to Time Rates named in Item 160,or to other speci?c rates contained in this appendix. Contractor will make every effort to be aware of the commodities that require special handling at the disposal sites,The Contractor shall maintain a list of those commoditiesand make it available for public inspection at the Contractors office Item 45 -4 Material Reguiring Sgcial Testing and/or Analysis When the Contractor or disposal facility determinesthat testing and/or analysis of solid waste is required to determinewhetherdangerous or prohibited substances are present,the actual cost for such testing and/or analysis will be paid by the customer.At the Contractors election,they may help provide the customer with testing and/or analysis of the dangerous or prohibited substance.If the Contractor elects to help with the testing and analysis,these costs will be passed through In the customer Item 50 --Returned Check Charges Returned Check Charge.Ifa customer pays with a check,and the customer's bank refuses to honor that check,the customer will be assessed a Return Check Charge in the amount of §”§§.0D. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 4 Page 212 of 325 30-Oct-15 Page Items 51 and 53 Item 51 --Restart Charge A Restart Charge will be assessed on all customers whose service is discontinued for non-payment and who subsequently reinstate services. Restart Charges are as follows: A Restart Charge of ?3.40 will be assessed to Residential Cart customers whose service is discontinued for non-payment.Please see Item 100. A Restart Charge of $43.40 will be assessed to Detachable Container customers whose service is discontinued for nun-payment.Please see Item 240. A Restart Charge of §43.40 will be assessed to Drop Box customers whose service is discontinued for non-payment.Please see Item 260. Item 53 --Prepaments for Residential,Commercial,Drop Box and Temporag Customers A Prepayment of $5.00 will be assessed to all first time (new)Residential Customers. The prepayment will be applied to the customer's account in the event of non-payment,after one year of service,or be returned to the customer upon tamitiation of the residential service.Please see Item 100. A Prepayment is equal to the first month‘:cost of service,and will be assessed to all first time (new)Commercial Customers.The prepayment will be appliedto the customer's account in the event of non-payment,after one year of service,or be returned to the customer upon termination of the commercial service.Please see Item 240 &255. A Prepayment of_$250.00 will be assessed to first time (new)Drop Box Customers. The prepayment will be applied to the customer's account in the event of non-payment,a?er one year of service,or be returned to the customer upon terrninatiori of the Drop Box service.Please see Item 260 &270. A Prepayment will be assessed for each given Temporary Service,and will be assessed at the time the customer signs up for the Temporary Service.The Prepayment will be appliedto the customer's account upon termination of the Temporary Service.Please see Items 240 &260 Comprehensive Solid Waste Collection Agreement,Exhibit C Page 5 Page 213 of 325 30-Oct-1 5 Page 7 Item 70 --Return Trigs When the Contractor is required to make a Return Trip,that does not require the special dispatchof a truck,to pick up material that was unavailable for collection for reasons under the control of the customer,the following additional charges,per pickup,will apply: Tvg ut‘Container Return Trig Charge Residential Cart (Senior only),64 gallons ...........r,3 11.00 Residential Cart,96 gallons .............$11.00 Detachable Container (Container).............S 21.85 Comprehensive Solid Waste Collection Agreement,Exhibit C Page 6 Page 214 of 325 30-Oct-15 Page 8 Item 80 Item 80 -—Carrv—OutService Contractor will assess the following additional charges when customers request that Contractor personnel provide Carry-Out Service of Residential Cans/Units not placed at the curb,the alley,or other point where the Contractor's vehicle can be driven to within ?ve feet of the Residential Cans/Units using improved access roads commonly available for public use.Driveways are not considered improvedaccess roads commonlyavailable for publicuse. Cara-Out Charge Commercial Rates Per Unig Per Pickup 64 or 96 gallon Cart 5 3.25 that must be carried auxaver 5 feet,but not over 25jeet. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 7 Page 215 of 325 30-Oct-15 Page 9 Item 100 Item 100 --Residential Service —-Monthy Rates gcontinued on next gage! Rates below apply in the followingservice area'City of Pasco Number of Frequency Garbage Recycle Greenwaste Units or Type 411‘Service Service Service of Residential Carts Service gg ,R_2_te Q (1)64 gallon Residential Qrt (Senior/Low Income Only)WG $9.22 #N/A #N/A (1)96 gallon Residential Cart WG 3 18.45 #N/A #N/A (1)MulLiFamily/Duplex 96 gallon ResidentialCart WG $18.45 #N/A #N/A Each Additional96 gallon ResidendalCan WG $1.90 #N/A #N/A Frequency of Service Codes:WG=Week1yGarbage;NA=Service is not available at this time Comprehensive Solid Waste Collection Agreement,Exhibit C Page 8 Page 216 of 325 30-Oct-15 Note l: Note 2: Note 3: Note 4: Note 5: Note 6: Note 7: Note 8: Page 10 Tue of service Q Prepayment Charge $35.00 Restart Charge $43.40 Return Trip Charge as 1 1.00 Carry Out Service-up to 25 feet $3.25 Replacement Cart Charge S 8500 Return Check Charge $35.00 Freon DischargeCharge {/417171iances)$35.00 Passenger Tire Charge $5.00 Truck Tire Charge $10.00 A Prepayment Charge ofwill be assessed to a first time (new)ResidentialOistomers. The prepayrrlem will be applied to the customers account in the event of noirpayrnent,after one year of service.or be retumed nothe cusmmerupon Lenmnationof the residentialservice,Please see Item 53. A Restart Charge will be assessed on all customers whoseservice is discontinued for non-payment and who subsequently reinstate services.Please see Item 51 . If the customer requests the Contractor to make a Return Trip Charge due to no fault of Contractor,Contractor shall be permitted to charge the Customer a Return Trip Charge Please see Item 70 Contractor will assess additional charges (Item 80)when customers request that Contractor personnel provide Carr_v—O|ItService of Residential Cans/Units not placed at the curb,the alley,or other point where the company:vehicle can be drivm to within five feet of the Residential Cans/Units using improved access roads commonly available for public use Driveways are not considered improved access roads commorilvavailable for nublic use. Ifany customer who destroys a Cart,does not return the Cartupon tennination,or service is shut off for non-payment and they refuse to surrender the Cart a Replacement cm Charge will be charged If a customer pays with a check,and the customers bank refuses to honor that check,the customer will be assessed a Return Check Charge. If a customer requests Contractor to pick up any appliance that comains Freon the customer will be charged a From:Discharge Charge. If a customer disposes of more than 4 passenger car tires,with or without rims,the Contractor will charge an additional Passenger or Truck Tire Charge. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 9 Page 217 of 325 30-Oct-15 Page 1 1 Item 150 Item 150 --Units,Bully Material &Aggliauceg,Furniture Minimum Charge Rate Per PlCl(l.I2 Solid Waste Umt $3.80 per unit N/A Bulky Materials S 14.15 per L-ubicyard S 1415 Appliances,Fumimre Items 3 14.15 perilem $14.15 Freon Discharge Charge 3 35.00 per item N/A Note 1:"Solid Waste Units"and "Bulky Materials"charges only apply when items are not properly containedfor collectnm as defined in section 5.1.1 of die contract Please see below refexenced Notes 2 and 3 for definition of sizes and containment of solid waste and bulky items. Note 2:"Bulky Materials"means begs,boxes,or bundles;or empty can-lets,cartons,crates ormatexials offered for disposal all of which may be readily handledwithout shoveling (not loose,uncontained materials)Individualitems shallnot exceed two feet by two feet by five feet (2'X 2’X 5')in dimension, and not weigh more than 55 pounds. Note 3."Solid Waste Unit"is defined in the Comprehensive Solid Waste Agreement,but generally means any mdividualreceptacle,can,plastic bag,cart,box,carton,or othez container that does not hold more than 32 gallons or 4 cu R of solid waste.and which does not weight more than 55 pounds when filled. Note 4:Appliances will be charged at the per item rate noted above.Lfthe Appliance has Freon, the Freon Disclmrge Charge will also be applied Comprehensive Solid Waste Collection Agreement,Exhibit C Page 10 Page 218 of 325 30-Oct-15 Page 12 Item 160 Item 160 --Time Rates When time rates apply.Time Rates named in this Item apply: (a)When material must be taken to a special site for disposal; (b)When the Contractor's equipment must wait at or return to,a customer's site to provide scheduled service due to no disability,fault,or negligence on the part of the company.Actual waiting time or time taken in retuming to the site will be charged for;or (c)When a customer orders a single,special,or emergency pickup,or when other items in this tari?‘ refer to this Item. How rates are recorded and charged.Time must be recorded and charged for to the nearest increment of 15 minutes.Time rates apply for the period from the time the Contractors vehicle leaves the terminal,until it returns to the terminal,or when it leaves its prescheduled route and drives towards the Customer's site, excluding interruptions.An interruption is a situation causing stoppage of service that is in the control of the company and not in the control of the customer.Examples include:work breaks,breakdown of equipment, and similar occurrences. Disposal fees in addition to time rates.Item 230 Disposal Fees for the disposal site or facility used will apply in addition to time rates. Rate Per Hour Each Extra Minimum T e of ui merit ordered Truck and Driver Person Charge Single rear drive axle:$60.00 $40.00 S 4000 Tandem rear drive axle:$95.00 $47.50 S 47.50 Comprehensive Solid Waste Collection Agreement,Exhibit C Page 11 Page 219 of 325 30-Oct-15 Page 13 Item 200 Item 200 ~-Detachable Containers and/or Drop Boxes --General Rules Availability.Contractor must maintain a supply of all sizes of Containers and Drop Boxes for which rates are listed in this Appendix.Ifa customer requests a Container or Drop Box of a size listed in the Contractor's Appendix,and the Contractor is unable to provide the requested size within 7 days of the customer request,the customer must be noti?ed in writing or by telephone. Alternate-sized Containers and/or Drop Boxes.Ifthe Contractor cannot provide the requested- sized Container or Drop Box (and that size is listed in this exhibit),the Contractor must provide altemate-sized Containers or Drop Boxes,sufficient to meet the capacity originallyrequested by the customer,at the same rates as would have applied for the requested Container or Drop Box. Disposal fees due on alternatevsized Drop Boxes.Ifthc Contractor provides altemate-sized Drop Boxes,the customer is responsible for all applicable disposal fees resulting from t.heuse of the alternate Drop Boxes Rates on partially-filled Containers and/or Drop Boxes.Full pickup and rental rates apply regardless of the amount of waste material in the Container or Drop Box at pickup time. Rates for compacted materials.Rates for compacted material apply only when the material has been compacted before its pickup by the Contractor (See Section 4.25 of Contract). Rates for loose material.Loose material dumped into the Contractor's packer truck is subject to the rates for nomcompacted material even though the material may be compacted later in the packer truck Permanent and Temporary Service.The following rules apply: (a)lfa customer requests a Container or Drop Box for less than 90 days,the customer will be billed at Temporary Service rates. (b)lfa Temporary Service customer notifies the Contractor that it has decided to retain the Container or Drop Box for more than 90 days,Permanent Service rates Wlll be assessed from the 91st day until the end of the period the customer retains the Container or Drop Box (0)Ifa customer requests a Container or Drop Box for more than 90 days,the customer will be billed under permanent rates.lfthat customer cancels service before the end of the 90-day period, the company may not rebill the customer at Temporary Service rates.The intent of the customer at the time service was requested applies. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 12 Page 220 of 325 30-Oct-15 Page Item 205 Item 205 --Roll-Out Charge,and Gate Charge Charges for Carts and Containers The Contractor will assess Roll-Out Charges where,due to circumstances outside ofthe control of the driver,the driver is required to move the Cart or Container more than ?ve (5)feet,but less than twenty-?ve (25)feet in order to reach the truck. The charge for this Roll-Out Charge is: $.25 per Cart or Container,per pickup The Contractor will assess a Gate Charge where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Cart or Container. The charge for this Gate Charge is: $325 per pickup Comprehensive Solid Waste Collection Agreement,Exhibit C Page 13 14 Page 221 of 325 30-Oct-15 Page 15 Item 207 Item 207 ~Excess Weight -—Rejection 0!‘Load,Charges in Transport The Contractor reserves the right to reject pickup of any DetachableContainer,stationary packer,or Drop Box which, upon reasonable inspection: (1)Appears to be overloaded (2)Would cause applicable vehicle load Limitatiomto be exceeded; (3)Would cause the company to violateload limitationsor result in unsafe vehicle operation; (4)Would negatively impact or otherwise damageroad surface integrity;and/or (5)Contains anything that appears not to be MSW or could do damage to the vehicle. For the purposes of this Appendix the followingmaximumweighis apply Typelsize of Maximum Weight Container,Drop Box,Allowance per or Cart Becegcle [in pounds} Carts -64 Gallon 120 lbs Carts -95 Gallon 180 lbs Detachable Containers —l to 8 cu yds 1,20)lbs Drup Boxes -All Sizes 20,000 lbs Over?lled or overweight,charges if transported.If the Container,Drop Box,or Cart exceedsthe limis stated above,is ?lled beyond the marked ?ll line,or the top is unable to be closed,but the Coriu-actortransports the materials,the following additionalcharges will apply TypeISize of Container,Drop Box, gr Cart Chage Carts -All Sizes §i00 Per Pickup Detachable Container ~1 to 8 cu yds §14.1S Per Yard Drop Boxes —All Sizes 514.15 Per Yard Cumpacted material $8.30 Per Yard Comprehensive Solid Waste Collection Agreement,Exhibit C Page 14 Page 222 of 325 30—Oct-15 Page Item 2 l 0 ts 210 --Waslzi and ni i eiachable Containers and]r Boxes Upon customer request,the Corlmacmr will provide washing and sarlitizing serviceat the following rates: Size or Type of Container or DronBox E Steam Cleaning -Delachable Col-nainer 3 40.50 Steam Cleaning -Drop Box $100.50 Note 1:The rate for washing and sanitizing Detachable Containers and Drop Boxes includes the fee for delivering the newly cleaned Detachable Container or Drop Box back to the custolnefs location Comprehensive Solid Waste Collection Agreement,Exhibit C Page 15 16 Page 223 of 325 30-Oct-15 Page Item 230 Item 230 ~-Disposal Fem Charges in this item apply when other items in this Appendix speci?cally refer to this item. Type of Material Fee for Disposal MSW $44.31 Green Waste #N/A Commingled Recycle #N/A Note 1:The DisposalFee includes the Pasco Utility Tax of 8.5% Comprehensive Solid Waste Collection Agreement,Exhibit C Page 16 Page 224 of 325 30-Oct-15 Page Item 240 Item 240 —-Commercial Cart Service —~Dumped in Cnmpany‘s Vehicle Nomcompacled Material Rates stated per Commercial Cart per month Service Area:City of Pasco Size or Type ol'Container Permanent Service 64 Gal Cart 96 Gal Curl Pickup .One Time per Week $21.70 $40.15 Pickup -Two Times per Week 3 43.40 $30.30 Special Pickups 3 16.00 $2027 Additional Pickup $5 00 $9.27 Return Trip Charge $11.00 $11.00 Restart Charge $43 40 $43 40 Temporag Service Delivery $11.00 $11.00 Pickup Rate 3 7.00 $12.97 Rent Per Calendar Day $5.50 $5.50 Prepayment 3 35.00 $35 00 Note]:Permanent Service:Service is de?ned as no less than scheduled,every week pickup, Customer will be charged for service requested,even if fewer containers are serviced on a particular trip.No credit will be given for partially-filled containers. Note 2'Permanent Service‘A Prepayment of $35.00 will be assessed to all first time (new)Commercial Customers.The Prepayment will be applied to the customers account in the event ofnon-payment,a?er one year of service,or be returned to the customer upon termination of the commercial service. Note 3:Special Pickup is the Bach Addt‘l Pickup rate plus Item 70 Return Trip -Carts. Note 4:Restart subject to Item 51 —Restart Charges Note 5:A Prepayment will be assessed on Temporary Service accounts as noted above. Accessorial Charges gllds,unlocking,unlalcliing,etc.) Note 5: Note 7' A Gate Charge of $3.25 will be assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Cart or Container. A Return '1‘rip Charge of?li will be assessed when the company driver is required to make a return trip,that does not require the special dispatch of a truck,to pick up a Can or material that was unavailable for collection for reasons under the control of the customer. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 17 18 Page 225 of 325 30-Oct-l 5 Page 19 Item 240 Item 240 ——Detachable Container Service -~Dumped in Company's Vehicle (continuedi Non-compacted Material Rates stated per Detachable Container,per month Service Area:City of Pasco Size or Type of Container Permanent Service 15 Yard 2 Yar 3 Yard 4 Yard 6 are!8 Yard Pickup -One Time per Week S 110.00 S 130 00 S 150 00 $185.00 $235.00 $300 00 Pickup -Two Times per Week 5 212.00 $250 00 3 290.00 $365.00 Si 465.00 $585.00 Pickup -Three Times per Week 3 320.00 S 375.00 3 435.00 $540.00 S 69000 $880.00 Pickup »Four Times per Week 3 425.00 S 495.00 $570.00 S 705.00 $910.00 5 1,150 00 Pickup -Five Times per Week $520.00 S 610.00 $705.00 $870.00 $1,140.00 $1,425.00 Special Pickups $47.24 S 51.85 $56.47 $64.55 $76.08 $9109 Additional Piclcup S 25 39 $30.00 S 34.62 $42.70 $54.23 $69.24 Retum Trip Charge $21.85 $21.85 $21.85 $21.85 3 21.85 $21.85 Restart Charge $43.40 S 43 40 $43.40 5 43.40 $43.40 $43.40 Temporary Service 1 Delivery #N/A #N/A S 21.85 3 21.85 $21 85 $21.85 Pickup Rat/e #N/A #N/A $55.25 $65.25 $80.25 S 100.25 Rent Per Calendar Day #N/A #N/A $5.50 $5.50 S 5.50 $5.50 Prepayment #N/A #N/A 35125.00 5 125.00 S 125.00 $125.00 Notel:Permanent Service:Service is defined as no less than scheduled,every week pickup. Customer will be charged for service requested,even if fewer containers are serviced on a particular trip.No credit will be given for partia1ly»fi1led containers. Note 2:Special Pickup is the Each Addt'l Pickup rate plus Item 70 Return Trip -Container Note 3:Restart subject to Item 51 -Restart Charges Note 4:Permanent Service:A Prepayment is equal to the first month's cost of service,and will be assessed to all first time (new)Commercial Customers.The prepayment will be applied to the customer's account in the event of non-payment,after one year of service, or be returned to the customer upon tenninationof the Commercial Service Please see Items 240 and 255. Note 5:A Prepayment will be assessed on Temporary Service accounts as noted above. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 18 Page 226 of 325 30-Oct-l 5 Page 20 Item 240 Accessorial Charges [lids unlocking,unlatching,elc.)_ Note 6.A Gate Charge of $3.25 willbe assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Caxtor Container, Note 7:A Return Trip Charge of SLSS will be assessed when the company driver is required to make a return trip,that does not require the special dispatch of a truck,to pick up 3 Container or materialthat was unavailable for collectionfor reasons under the control of the customer. Note 8:If customer requires a Loeking Container,21 one time fee of $95.00 will be assessed. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 19 Page 227 of 325 30-Oct-15 Page 21 Item 255 Item 255 ~-Detachable Container Service ~Dumgd in CommnfsVehicle Compacted Material Rates stated per Detachable Container,per onth Service Area:City of Pasco Size or Type of Container Permanent Service 2 Yard 3 Yard 4 Yard 6 Yard Pickup —One Time per Week S 170.35 $205.35 $250.35 S 325.35 Pickup -Two Times per Week $340.70 $410 70 3 500.70 $650.70 Special Pickups S 61.19 8 69.27 S 79.67 3 9699 Additional Pickup $39 34 S 47.42 $57.82 $75.14 Return Trip Charge $21.85 $21.85 $21.85 39 21.85 Restart Charge $43 40 $43.40 3 43.40 5 43.40 Note 1:Permanent Service:Service is defined as no lessthan scheduled,every week pickup. Customer will be charged for service requested,even if fewer containersare serviced on a particular trip.No credit will be given for partially-?lled containers. Note 2:Special Pickup is the Each Addrl Pickup rate plus Item 70 Return Trip -Container, Note 3'Restart subject to Item 51 ~Restart Charge. Note 4:Permanent Service:A Prepayment is equal to the first months cost of service,and will be assessed to all first time (new)Commercial Customers.The prepayment will be applied to the customer's account in die event ofnon-payment,after one year of service, or be returnedto the customer upon termination of the Commercial Service Please see Items 240 and 255. Atcessurialcharges assessed(‘Q,gnlocldng,uglatching,etc] Note 5:A Gate Charge of $3.25 will be assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Cart or Container. Note 6:A Return Trip Charge of $11.85 will be assessed when the company driver is required to make a return trip,that does not require the special dispatch of a truck,to pick up a Cart or Container or material that was unavailable for collection for reasons under the control nf the nictnmar Note 7 A Disconnectflieeonneet Fee of $3.25 per pickup will be assessed when Containers are attached to a compactor that requires disconnecting or reconnecting. Comprehensive Solid Waste Collection Agreement,Exhibit C Page 20 Page 228 of 325 30-Oct-15 Page 22 Item 260 Item 260 mp Box Service —»To Disposal Site and Return N on-Com patted Material Rates stated per Drop Box,per pickup Service Area.City of Pasco Permanent Service Delivery Charge Haul Charge Trip Charge Iv?nimumMonthly Charge Prepayment Restart Charge Size or Type of Container ll Yard/15 Yard 20 Yard 30 Yard 40 Yard 50 Yard 55.00 55.00 3 55.00 $55.00 S 5500 140.00 145.00 $150.00 $160.00 $170.00 55.00 55.00 $55.00 $55.00 3 55.00 140.00 145.00 $150.00 $160.00 $17000 3000 250.00 $250.00 S 250.00 $250.00 43.40 43.40 $43.40 S 43.40 $43.40 esaaeameneeesaaeaeeeam Temporary Service Delivery Charge Haul Charge Trip Charge Daily Rental Charge Prepayment Note 1: Note 2: Note 3. Note 4: Note 5. Note 6: 55.00 140.25 55.00 7.50 50.00 55.00 S 55.00 $55.00 3 55.00 145.25 $150.25 $160.25 S 17025 55.00 $55.00 $55.00 S 55 00 7.50 $7.50 S 7.50 S 7.50 250.00 3 250.00 $250.00 S 250.00 eeweneaeaasegmuam Rates in this item are subject to Disposal Fees named in Item 230. Temporary Service.means providing Drop Box service at the customers request,for a period of ninety days or less. Permanent Service:means Drop Box service provided at customers request for more than 90 days. For Pennanent Service accounts,if a Drop Box is retained by a customer for a full month and no pickups are ordered,a Minimum Monthly Charge will be assessed Restart subject to Item 51 —Restart Charge -Drop Box. Rates named in this item apply for all hauls within the City Limits of Pasco,to the disposal site Any miles driven outside t.he City limits of Pasco will be charged for at§.25 per mile.Mileage Charge is in addition to all regular clmrges. A Prepayment will be assessed on Temporary Service accounts as noted above. Accessurial charges assessed {lids}unlocking,unhtchlng,eIc.)_ Note 7: Note 8. A can Charge or 33.25 will be assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access 2:Cart or Container. A Trip Charge of S§.00 will be assessed when the company driver makes a trip to the customers location,but.due to reasons under the control of the customer,was not able to complete the haul Comprehensive Solid Waste Collection Agreement,Exhibit C Page 21 Page 229 of 325 30-Ocl—15 Page 23 Item 270 item 270 --Drag Bax Se?ice --To Disposal and Relgrll Compacted Material Rates stated per Drop Box,per pickup Service Area:City of Pasco Sin or Type of Container Permanent Service 15 Yd 20 Yd 20 Yd 30 Ydl35 Yd 40 Yd Delivery Charge $55.00 $55.00 $55.00 3 55.00 $55.00 H.aulCl1a.rge $165.00 $155.03 $165.00 3 l55.00 5 165.00 Trip Charge $5500 $55.00 $55.00 3 55.00 3 55.00 Prepayment $250.00 $250.(X)$250.00 $250.00 $250.00 Restart Charge $43.40 3 43.40 $43.40 $43.40 $43.40 Note 1.Rates in this item are subject to Disposal Fees named in Item B0. Nole 2:If a Drop Box is retained by a customer for a full month and no pickups are ordered, and the Drop Box is owned by the Contractor,a Monthly Charge will be assess ed. Note 3:Restart subject to hem 5]~Restart Charge -Drop Box Note 4;Rates named in this item apply for all hauls within the City Limils of Pasco,to the disposal site. Any miles driven oumide the City limits of Pasco Wl.iibe charged for at $.25 per mile.Mileage Charge is in addition to all regular charges. Accessorial cIza_rges ssessed gggds,unlocking,Imlatching,en.-.g Note 5: Note 6: Note 7' Note 8: A Gate Charge of 13.25 will be assessed on each pickup where the driver is required to unlock a container,locking bar,enclosure or open a gate in order to access a Can or Container A Compactor Disconnectlkeconnect Charge of §3.25 per haul will be assessed when Drop Boxes with compactors require connecting or disconnecting. A Turn Around Charge of 330,00per haul will be assessed when company driver has to mm the Drop Box around in order to empty and/or reconnect the Drop Box. A Trip Charge of $55.00 will be assessed when the company driver makes a trip to the customers location,but due to reasons under the control of the customer, was not able to complete the haul Comprehensive Solid Waste Collection Agreement,Exhibit C Page 22 Page 230 of 325 Exhibit D WACOD Adjustment Formula The following de?nitions apply to the calculation of the WACOD Adjustment: If the following is true: Change in Volume =(TONSCp-T0NSBp )/TONSB1»>=5% Then,the following calculation shall be made by the Contractor: WACOD Adjustment =WACOD Expense X WACOD Change The following de?nitions shall apply to the above formulas: O O C C C I C O O I I WACOD Expense =the proportion of approved rates attributable to gross Solid Waste disposal expense,hereby ?xed at %. WACOD Change =(WACODCp-WACODBP)/WACODBP WACOD”=MSWBPX TONSMsw.B}>+RCYBPX TONSRCY_Bp+GRNBPX TONSc,RN_ BP WACODcy=MSWcp X TONSMsw_cp +RCYCPX TONSRcY.cp +GRNcp X TONSGRN. City Planner TONSBP=TONSMSW»BP+T0NSRcY—B1=+TONSGRN-BP TONSCP=T0NSMsw.c1>+TONSRCY-CP+TONSGRN~CP MSW3p =Contractor’s disposal rate for Solid Waste during the Base Period TONSMsw.Bp =Volume of Solid Waste collected during the Base Period RCY];p =Contractor’s processing rate for Recyclable Materials during the Base Period TONSRCY_3p=Volume of Recyclable Materials processed during the Base Period GRNB1»:Contractor’s processing rate for Green Waste during the Base Period TONSGRN.];p =Volume of Green Waste processed during the Base Period MSWCp =Contractor’s disposal rate for Solid Waste during the Comparison Period ToNSMsw.Cp =Volume of Solid Waste collected during the Comparison Period RCYCP=Contractor’s processing rate for Recyclable Materials during the Comparison Period TONSRcy.cy =Volume of Recyclable Materials processed during the Comparison Period GRNcp =Contractor’s processing rate for Yard Waste during the Comparison Period TON SGRN.Cp=Volume of Yard Waste processed during the Comparison Period If the City has not added separate collection services for Recyclable Materials and/or Yard Waste during the Base Period,then the values for those respective variables representing the volume of such materials will be set to zero,and shall remain zero for the term of this Contract,i.e.: TONSRCY-BP=TONSGRN-Bl’=0 Comprehensive Solid Waste Collection Agreement,Exhibit D Page 1 Page 231 of 325 Until such time as the City adds separate collection service for Recyclable Materials and/or Yard Waste,the values for those respective variables representing the volume of such materials will be set to zero,i.e.: TONSRcy.c}>'—'TONSGRN.C1==0 In either case,the volume of the Recyclable Materials and Yard Waste shall be included in the measured volume of Solid Waste until such time as the City implements such separate collections services. Comprehensive Solid Waste Collection Agreement,Exhibit D Page 2 Page 232 of 325 Exhibit E Service Accord The Solid Waste Services that the Contractor will provide to the City at NO Direct Costs are as follows: (1)Solid Waste gathered by the City from alley clean-ups; (2)Solid Waste gathered by the City from street sweeping; (3)Solid Waste gathered by the City from sewer debris;and (4)Solid Waste gathered by the City and deposited in specially designated Drop-Box Containers supplied by Contractor. These Solid Waste Services at No Direct costs include hauling and tip fees.The Solid Waste Services at NO Direct Costs are limited to 1,500 tons (Base Tonnage)in any calendar year.See section 5.4 of the contract for more details. The eligible Solid Waste Service locations within the City are as follows: (1)The City Shop(s)1025 South Grey,Pasco,WA 99301 (2)The City Yard(s)Rd 108 and Crescent,Pasco,WA 9930] Comprehensive Solid Waste Collection Agreement,Exhibit E Page 1 Page 233 of 325 Exhibit F Fuel Surcharge City of Pasco 1 Base Fuel Expense Base Fuel Expense =5.87%Fixed 2 Percentage Increase in Cost of Fuel Current Fuel Price $3.79 Variable Minus Base Fuel Price -$3.79 Fixed Equals Fuel Price Difference =$-Variable Divided By Base Fuel Price (Line 6)+$3.79 Fixed Equals Fuel Percent Change =0.00%Variable Fuel Surcharge 3 Calculation Base Fuel Expense (Line 1)5.87% Multiplied By Percent Change in Fuel Price x - Fuel Surcharge 0.00% Comprehensive Solid Waste Collection Agreement,Exhibit F Page 1 Page 234 of 325 Exhibit G Curbside Recycling Provisions (Page intentionally left blank) Comprehensive Solid Waste Collection Agreement,Exhibit G Page 1 Page 235 of 325 Exhibit H Green Waste Recycling Provisions (Page intentionally left blank) Comprehensive Solid Waste Collection Agreement,Exhibit H Page 1 Page 236 of 325 Exhibit I Electronic Waste Collection Provisions (E-Waste) (Page intentionally left blank) Comprehensive Solid Waste Collection Agreement,Exhibitl Page 1 Page 237 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Adam Lincoln, City Manager City Manager SUBJECT:Resolution No. 4382 - Amending City Council Representation on Community Boards and Committees for 2022-2023 I.REFERENCE(S): Resolution Amended Board and Committee Assignments List for City Council Appointments II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4382, confirming Mayor Barajas amended assignments of Councilmembers to various community boards and committees for the years 2022-2023. III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: of number a on desired City required is representation Council and/or municipal and regional boards and committees. The practice of the City Council has been to make Council appointments to the various boards and committees on a biennial basis; thus, appointments generally are for a two- year term, but not limited to one term. Changes to these appointments, if necessary, can be made at any time by action of the Mayor with confirmation of the City Council. The Mayor's 2022-2023 Council assignments to various community boards and committees was confirmed by Council at their January 18, 2022, through Resolution No. 4139. Since that time, former Councilmember Torres resigned from Council Position Page 238 of 325 No. 3 at the end of May 2022 and the vacancy was posted. At their July 11, 2022 Special Meeting, Council appointed Irving Brown, Sr. to Position No. 3. The 2022-2023 Council Assignments was updated again by Resolution No. 4205. Mayor Pro Tem Maloney resigned from Council effective October 2, 2023, and at a Special Meeting held on October 2nd, Melissa Blasdel was appointed to Council Position No. 6. Therefore, the 2022-2023 Council Assignments list needs to be updated to fill Mr. Maloney's vacant assignments. V.DISCUSSION: Mayor Barajas has amended the Council's community assignments for 2022- 2023 and is seeking confirmation from the Pasco City Council by approving the attached resolution amending the 2022-2023 Council Assignments List. Page 239 of 325 Resolution - Amended 2022-2023 Council Assignments - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON CONFIRMING MAYOR BARAJAS AMENDED ASSIGNMENTS OF COUNCILMEMBERS TO VARIOUS BOARDS AND COMMITTEES FOR THE YEARS 2022-2023. WHEREAS, various boards and committees, serving both local and regional purposes, require representation by the Pasco City Council; and WHEREAS, Mayor Barajas, after consultation with Councilmembers, declared appointments to the respective boards and committees for 2022-2023, which was approved through Resolution No. 4139 at the January 18, 2022, Council meeting; and WHEREAS, at the July 18, 2023, Council meeting, the 2022-2023 Councilmembers assignments list was amended due to the resignation of former Councilmember Torres and the appointment of Councilmember Brown; and WHEREAS, the 2022-2023 Councilmembers assignments list requires amendments due to the recent resignation of former Councilmember Maloney and the recent appointment of Councilmember Melissa Blasdel. WHEREAS, this is an opportunity for other updates to the 2022-2023 Councilmembers assignments as approved by Mayor Barajas; and WHEREAS, the amended 2022-2023 Councilmembers assignments are reflected in the list, attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby confirms the amendments to the appointments to the respective boards and committees in the list attached hereto as Exhibit A, until otherwise modified by action of the Mayor and City Council. Be It Further Resolved, that this Resolution will take effect immediately. Page 240 of 325 Resolution - Amended 2022-2023 Council Assignments - 2 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 Page 241 of 325 CITY COUNCIL BOARD AND COMMITTEE ASSIGNMENTS - CALENDAR YEARS 2022-2023 Mayoral Appointments to Board and Committee Membership BOARD/COMMITTEE DAY TIME LOCATION REP ALT Emergency Medical Services 1st Monday, Even-Months 1:30 pm Fire Training Center 1811 S. Ely Pete Serrano Irving Brown Parks & Recreation Advisory Board* 1st Thursday 5:30 pm Virtual David Milne Pete Serrano Old Fire Pension Board 2nd Monday, Quarterly 6:00 pm Conference Room #1 Blanche Barajas Irving Brown Ben-Franklin Transit Board 2nd Thursday 7:00 pm Ben-Franklin Transit Joseph Campos Irving Brown Reserve Officers Board 3rd Monday, as needed 5:30 pm Conference Room #1 Blanche Barajas Irving Brown LEOFF Disability Board 3rd Monday 6:00 pm Conference Room #1 Blanche Barajas Irving Brown Good Roads & Transportation Association * 3rd Wednesday, Bi-Monthly 5:30 pm Virtual Joseph Campos Pete Serrano Tri-Cities National Park Committee 3rd Thursday 4:00 pm 7130 W. Grandridge Blanche Barajas Melissa Blasdel Benton Franklin Community Action Connections 4th Thursday 5:30 pm 720 W. Court Street Zahra Roach Pete Serrano Franklin County Emergency Management Council 3rd Thursday, Quarterly 3:30 pm EMS Office Blanche Barajas David Milne Benton Franklin Council of Governments 3rd Friday 11:30 am Ben-Franklin Transit Melissa Blasdel David Milne Hanford Area Economic Investment Fund 4th Monday 4:00 pm Ben-Franklin Transit Pete Serrano HAPO Center Advisory Board (Formally TRAC) 4th Tuesday, Quarterly 5:00 pm HAPO Center Joseph Campos Melissa Blasdel Visit Tri-Cities Board 4th Wednesday 7:30 am 7130 W. Grandridge Zahra Roach David Milne TRIDEC Board of Directors 4th Thursday, Odd months 4:00 pm 7130 W. Grandridge Melissa Blasdel David Milne Hanford Communities Governing Board (and ECA) 4th Thursday, Quarterly 7:30 am Richland Council Chambers Zahra Roach Pete Serrano Downtown Pasco Development Authority 3rd Thursday 4:00 pm DPDA Irving Brown Pete Serrano Pasco Public Facilities District 3rd Tuesday 4:00 pm Council Chambers Melissa Blasdel David Milne Tri-Cities Regional PFD Board As called Varies Three (3) Reps Joseph Campos David Milne Melissa Blasdel Franklin County Solid Waste Advisory Committee As called FC Public Works Pete Serrano Franklin County Law & Justice Council As called FC Courthouse Pete Serrano Local Housing Trust Fund Oversight Committee As called David Milne PSD Skilled & Technical Advisory Committee* 2nd Thursday 4:30pm Virtual David Milne *Voluntary (does not require elected official as representative) Revision Approved: ____________ Resolution No._____ Page 242 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Debra Barham, City Clerk City Manager SUBJECT:*Franklin County Mosquito Control District Board of Trustees Appointment I.REFERENCE(S): Letter of Recommendation II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the appointment of Angie Stoddard to represent the City of Pasco on the Franklin County Mosquito Control District Board of Trustees from October 16, 2023, through December 31, 2025. III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: In 2002, the Board of Franklin County Commissioners and the Benton Franklin Health Department discussed the public health need for the formation of a special district to control mosquitoes for public health protection and pest/nuisance relief in Franklin County. January 2003, meeting of the Board of Franklin County Commissioners a resolution was approved, calling for a special election to be held in March 2003 regarding the proposal to establish a Mosquito Control District. The Franklin County electorate approved the formation of the Franklin County Mosquito Control District, and it was formally established on April 2, 2003. A seven-member Board of Trustees was established to oversee the operation of the District. The Trustees are appointed from the following areas of Franklin County to serve two-year terms: Page 243 of 325 County Commissioner District 1 County Commissioner District 2 County Commissioner District 3 City of Pasco City of Connell City of Mesa City of Kahlotus March 2004, the Board of Trustees employed a Director to run and oversee the day-to-day operation of the District. Presently the District employs a Director, Field Manager, Vector Ecologist, Wetland Manager, and seasonal employees to control mosquitoes in the 1,300 square miles of Franklin County. V.DISCUSSION: Franklin County Mosquito Control District (FCMCD) Director David Dorsett submitted a letter of recommendation for the appointment of Angie Stoddard, a Pasco resident who has expressed interest in serving as the City of Pasco's representative on the FCMCD Board of Trustees for the next two-year term. Ms. Stoddard is a longtime Tri-Citian and has lived in the City of Pasco since 2015. She is a Senior Advisor for the U.S. Department of Energy, overseeing contracts for the HAMMER Federal Training Center and Hanford Occupational Health Services. Per RCW 17.28.110 (2) Board of Trustees Composition, the governing board of the City (City Council) shall appoint a one member to the FCMCD Board of Trustees, who resided in city-limits. Mr. Dorsett recommends the appointment of Ms. Stoddard to represent the City of Pasco on the FCMCD Board of Trustees effective October 16, 2023, through December 31, 2025, due to the untimely death of the previous member, Steven Booth. Mr. Booth's unexpired term was through December 31, 2023. Mr. Dorsett is requesting that the Ms. Stoddard serve the remaining two and a half months of the unexpired term and then continue for a full two-year term ending on December 31, 2025. Page 244 of 325 RECEIVED SEP19 2023 CITY CLER Franklin 'ounty Mosquito Control istrict 2601 N.Capitol Avenue Pasco,WA 99301 (509)545-4083 Mayor,Blanche Baraj as City of Pasco 525 N.3”Avenue Pasco,WA 99301 ‘ RE:Board of Trustee Appointment I am writing to you regarding the City of Pasco’s,Franklin County Mosquito Control District Board of Trustee appointment for the term of 01/01/2022 through 12/31/2023. The current appointee,Mr.Stephen Boothe,unfortunately has passed away after a short battle with cancer.Mr.Boothe was a regular attendee of the district’s monthly meetings and a Valued member of the Board of Trustees. Due to this unfortunate event,we need a replacement to represent the City of Pasco.The district has received interest in ?lling this position from Mrs.Angie Stoddard. Mrs.Angie Stoddard 4702 Cathedral Dr. Pasco,WA 99301. Mrs.Stoddard is a longtime Tri-Cities resident and has lived in Pasco since 2015.She is a Senior Advisor for the US Department of Energy overseeing contracts for the HAMMER Federal Training Center and Hanford Occupational Health Services. Please respond with any questions you may have regarding the district or its Board of Trustees. If the City feels Mrs.Stoddard would be acceptable for appointment to the Franklin County Mosquito Control District,Board of Trustees,please provide a letter of appointment.We ask Mrs.Stoddard to be appointed to ?ll the remaining term of Mr.Boothe ending 12/31/2023 and for the subsequent term of 01/01/2024 through 12/31/2025 Respectfully, David A.Dorsett,Director Franklin County Mosquito Control District (509)545-4083 §lg191'sett@fc1nQd.01' Page 245 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Debra Barham, City Clerk City Manager SUBJECT:*Confirming Civil Service Commission/Personnel Board Appointment of Brian Ellis I.REFERENCE(S): PMC 2.40 Candidate Application Packet - Council Only II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to confirm the City Manager's appointment of Brian Ellis to Position No. 2 on the Civil Service Commission/Personnel Board with an unexpired term ending on February 17, 2028. III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: State Law (RCW 41.08 Civil Service for City Fire Fighters and 41.12 Civil Service Service Civil a maintain to for the requires Police) City City Commission for its Police and Fire Departments. PMC 2.40 establishes a Civil Service Commission for Fire and Police employees, a Personnel Board for all employees of the City. Per statute, the appointment of its members are to six- year terms. The purpose of the Civil Service Commission/Personnel Board is to: ensure the provisions of the law are carried out; ensure the continuance of the civil service system; promote efficiency in the dispatch of public business; ensure that the selection and promotion of employees is based on merit; and ensure all employees in the classified civil service receive fair and Page 246 of 325 impartial treatment at all times. Additionally, the Commission is tasked with certifying that no person in the classified civil service, or seeking admission thereto, shall be appointed, promoted, reduced, or removed, or in any way favored or discriminated against in their employment or opportunity for employment because of their race, color, age, religious or political opinions or affiliations, union affiliation or national origin. The Civil Service Commission is composed of three (3) citizens to assure fairness and impartiality in the hiring and promotion of uniformed police and fire employees. The Commission also decides appeals of discipline administered to uniformed police and fire employees, when such employees elect to use the Civil Service Commission hearing process (rare occasions) rather than the grievance arbitration process afforded in their respective bargaining contracts. In addition, the City Council has previously designated the Civil Service Commissioners to fill the role of the Personnel Board to consider certain appeals of workplace issues relating to non-uniformed employees who are not otherwise covered by a Collective Bargaining Agreement. Appointments to the Civil Service Commission are made by the City Manager with the consent of the City Council, per PMC Section 2.40.020. V.DISCUSSION: The key attributes of a Commission member are attention to detail, an interest in the civil service process and the ability to make fair and impartial decisions based on the facts surrounding an issue. Mr. Ellis has extensive civil service knowledge and experience through his years working at the City of Kennewick, as well as his current position as Deputy Fire Marshal for the Hanford Fire Marshal's Office. Mr. Ellis is civic- minded and has municipal experience, which will add great value to Pasco's Civic Service Commission. City Manager requests Council to confirm Brian Ellis to the Civil Service Commission. Page 247 of 325 2.40.010 2.40.020 2.40.030 2.40.040 2.40.050 2.40.060 Chapter 2.40 CIVIL SERVICE COMMISSION AND PERSONNEL BOARD Sections: Created – Purpose. Membership. Civil service rules. Powers and duties of Personnel Board. Fire Chief excepted. Police Chief excepted. 2.40.010 Created – Purpose. There is created pursuant to Chapters 41.08 and 41.12 RCW a Civil Service Commission for the Fire Department and Police Department, and a Personnel Board for all employees of the City. [Ord. 3266 § 5, 1997; Code 1970 § 2.33.010.] 2.40.020 Membership. Residents of the City of Pasco being citizens of the United States will be eligible for appointment. The City Manager will make all appointments to the Commission with consent of the City Council, following rules established in Chapters 41.08 and 41.12 RCW. Members of the Civil Service Commission will also serve as members of the Personnel Board. [Ord. 3266 § 5, 1997; Code 1970 § 2.33.020.] 2.40.030 Civil service rules. The Commission shall adopt rules as provided for in Chapters 41.08 and 41.12 RCW, respectively. Commission rules may be amended and updated from time to time. [Ord. 3266 § 5, 1997; Code 1970 § 2.33.030.] 2.40.040 Powers and duties of Personnel Board. It shall be the duty of the Personnel Board to: (1) Hear grievances in accordance with rules of procedures and practices to be adopted by the Board, but informality of proceedings or in the manner of taking testimony shall not affect any action of the Board. Your Selections | Pasco Municipal Code Page 1 of 2 The Pasco Municipal Code is current through Ordinance 4643, passed March 6, 2023. Page 248 of 325 The Pasco Municipal Code is current through Ordinance 4643, passed March 6, 2023. Disclaimer: The City Clerk’s office has the official version of the Pasco Municipal Code. Users should contact the City Clerk’s office for ordinances passed subsequent to the ordinance cited above. City Website: www.pasco-wa.gov City Telephone: (509) 544-3080 Code Publishing Company, A General Code Company (2) Advise the appointing authority on matters brought before the Board by the appointing authority. (3) Keep such records as may be necessary for the proper execution of the powers and duties of the Board. [Ord. 3266 § 5, 1997; Code 1970 § 2.33.040.] 2.40.050 Fire Chief excepted. Any person appointed as Fire Chief after January 25, 1994, shall be excepted from inclusion within the purview of the Civil Service System created by this chapter. [Ord. 3545 § 33, 2002; Code 1970 § 2.33.050.] 2.40.060 Police Chief excepted. Any person appointed as Police Chief after January 25, 1994, shall be excepted from inclusion within the purview of the Civil Service System created by this chapter. [Ord. 3545 § 33, 2002; Code 1970 § 2.33.060.] Your Selections | Pasco Municipal Code Page 2 of 2 The Pasco Municipal Code is current through Ordinance 4643, passed March 6, 2023. Page 249 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Jacob Gonzalez, Director Community & Economic Development SUBJECT:Resolution Nos. 4383, 4384, & 4385 - Approving Empire Estates Developer Reimbursement (Latecomer) Agreement I.REFERENCE(S): Resolution Template and Developers Agreement - Water Resolution Template and Developers Agreement - Sewer Resolution Template and Developers Agreement - Streets/Roads Exhibit A: Cost Allocations Exhibit B: Maps of Water, Sewer, Road Improvements II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:City authorizing 4383, No. the approve to move I Resolution Manager to execute a Utility Developer Reimbursement Agreement with Empire Bros Construction, LLC for the construction of water utility improvements for the Empire Estates subdivision in Pasco, WA. MOTION:I move to approve Resolution No. 4384, authorizing the City Manager to execute a Utility Developer Reimbursement Agreement with Empire Bros Construction, LLC for the construction of sewer utility improvements for the Empire Estates subdivision in Pasco, WA. MOTION:City the authorizing 4385, No. approve to move I Resolution Manager to execute a Street Developer Reimbursement Agreement with Empire Bros Construction, LLC for the construction of street improvements for the Empire Estates subdivision in Pasco, WA. III.FISCAL IMPACT: N/A Page 250 of 325 IV.HISTORY AND FACTS BRIEF: The Pasco Municipal Code (PMC) Chapter 14.25 provides an opportunity for developers who install certain improvements to be reimbursed by other Chapter PMC The later. 14.25 who owners property benefitting develop provides the steps necessary for developers to enter into a Street and/or Utility Developer Reimbursement Agreement (often referred to as “Latecomer Agreement”) with the City to collect these reimbursements on the developer's behalf. Latecomer agreements are a tool that helps municipalities facilitate growth and encourage development by distributing development costs more evenly between property owners who benefit from constructed infrastructure improvements. Empire Bros Construction, LLC applied for latecomer agreements for water, sewer, Estates Empire the with and improvements street associated subdivision in Pasco, WA. City Staff and the City Attorney have worked closely during the processing of this latecomer application, and are in agreement that the application has met the requirements provided in state and local law. V.DISCUSSION: PMC Conditions & Procedures Section 14.25 of the PMC "provides the conditions and procedures under which developers, including the City, who install qualifying improvements requisite development City's the to and development future for pursuant ordinances and policies, may be partially reimbursed for the expense of such improvements by noncontributing benefiting owners of adjacent properties in compliance the Code Revised of [of 35.72 and Chapters with 35.91 Washington (RCW)]". Council Hearing on July 17th After preliminary determination notices were sent to parcels within the area reimbursement area, some property owners within the benefiting requested a hearing to contest the preliminary assessment reimbursement area and preliminary assessment in accordance with the procedures described in Section 14.25.050 of the PMC. A hearing was held on July 17th, 2023, and the Council passed a motion establishing the assessment reimbursement area and preliminary assessment for all three latecomer agreements associated with Empire Estates (water, sewer, road). The preliminary assessment established by the Council is attached for reference. Page 251 of 325 Final Cost Review Staff worked closely with the developer to ensure that the final costs used in calculating the final assessment were based on the actual as-built conditions as shown in the record drawings and that only eligible costs were included. Recommendation City staff is recommending that the City Council approve the resolutions authorizing the City Manager to execute these latecomers' agreements, allowing for minor modifications as necessary. Page 252 of 325 Resolution - Water DRA - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE A DEVELOPER REIMBURSEMENT AGREEMENT WITH EMPIRE BROS CONSTRUCTION, LLC FOR THE CONSTRUCTION OF WATER UTILITY IMPROVEMENTS FOR EMPIRE ESTATES. WHEREAS, RCW 35.91 and Section 14.25 of the Pasco Municipal Code (PMC) provides a statutory framework for developers to enter into Developer Reimbursement Agreements when the developer, as a condition of development, pays the costs of necessary infrastructure improvements; and WHEREAS, Empire Bros Construction, LLC has submitted a complete and accurate application for a Developer Reimbursement Agreement; and WHEREAS, Section 14.25.030(4) of the PMC requires the Public Works Director, within 28 days of receipt of a Developer Reimbursement Agreement application to provide notice to the developer whether the application is complete or needs to be supplemented or amended within 30 days of such notice unless extended within the Public Works Director’s discretion; and WHEREAS, the City of Pasco (City) shall provide notice of its intent to participate in any Developer Reimbursement Agreements to the public; and WHEREAS, the City shall also provide notice of its preliminary assessment reimbursement area (those to repay the developer debt) to provide the property owners within the preliminary assessment area the opportunity to request the matter be submitted to a public hearing, within 20 days of date of mailing of the notice, before City Council action; and WHEREAS, the City received in writing a request for a hearing before City Council to contest the preliminary assessment reimbursement area and preliminary assessment within 20 days of mailing the preliminary assessment notices; and WHEREAS, the City Council held a hearing on July 17, 2023, and established the preliminary assessment reimbursement and preliminary assessment; and WHEREAS, the City Council has determined that the above procedural requirements of Section 14.25 of the PMC have been met; and WHEREAS, utility system improvements include infrastructure projects related to City water, sewer and storm sewer which are required to be constructed as a prerequisite of continued development; and Page 253 of 325 Resolution - Water DRA - 2 WHEREAS, Developer Reimbursement Agreements requested by developers shall be entered into by the City pursuant to Section 14.25.030(3) of the PMC once the prerequisites of Section 14.25 of the PMC have been met; and WHEREAS, Developer Reimbursement Agreements shall meet the development criteria as detailed in Section 14.25.030(3)(b) of the PMC; and WHEREAS, Empire Bros Construction, LLC agrees to payment of project costs, including legal and administrative costs, as set forth in the Developer Reimbursement Agreement, attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Manager is hereby authorized to sign and execute the Developer Reimbursement Agreement, a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Be It Further Resolved, that the City Manager is authorized to make minor substantive changes to the Developer Reimbursement Agreement as needed. Be It Further Resolved, that this Resolution will take effect immediately. 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 Page 254 of 325 Developer Reimbursement Agreement Empire Estates Water - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington 525 North 3rd Avenue Pasco, WA 99301 Developers Tax Parcel No.: 113883014 (RETIRED) Abbreviated Legal Description: WASHINGTON ADDITION BLOCK 2, 3 & 4 TOGETHER WITH VACATED STREETS AND ALLEY PER ORD-4491 Additional Parcels and Full Legal Descriptions attached hereto as Exhibit B CITY OF PASCO DEVELOPER REIMBURSEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of___________, 2023, by and between the City of Pasco, a Municipal Corporation of the State of Washington, hereinafter referred to as “City”, and Empire Bros Construction, LLC, their successors and assigns, hereinafter referred to as “Developer”; and WHEREAS, RCW Chapter 35.91 and PMC 14.25 authorize contracts between a municipality and the owners of real estate within the municipality’s corporate limits or within ten (10) miles of the municipality’s corporate limits, who construct utility facilities to serve their own properties and other properties, whereby such owners and municipalities may be reimbursed by the owners of other real property who did not contribute to the original cost of the construction of the facilities, but who later desire to connect their properties to said facilities. NOW, THEREFORE, the parties hereby mutually agree as follows: 1. Developer has constructed the following described extension of City’s facilities: An 8-inch ductile iron water mainline installed in the right-of-way. This line runs approximately 862 linear feet beginning at Sprague Ave extending Westward along Blaine Street then turns Southward approximately 300 linear feet along Missoula Street then turns Eastward approximately 962 linear feet within East Helena Street. Page 255 of 325 Developer Reimbursement Agreement Empire Estates Water - 2 2. The improvements have been constructed in accordance with plans and specifications approved by City prior to construction and Developer has supplied City with reproducible as-built drawings regarding the facilities. 3. In addition to serving properties owned by Developer at the outset of construction, the facilities constructed will also serve the following described parcels of real property, and any subdivisions of such parcels, that did not contribute to the cost of the facilities construction, hereinafter referred to in aggregate as the "Assessment Area", which is determined at the sole discretion of the City, and which are identified and legally described in Exhibit B. 4. As the facilities have been construction in accordance with City Codes and Standards, applicant obtained all permits required by the City’s Codes and Standards. The work is physically complete and inspected by the City as required by the Public Works Director, or his designee. Developer agrees to convey such facilities to City for the consideration and benefits of City. Upon completion (issuance of Warranty Letter) the City will thereafter own and operate said facilities subject to all of the laws and regulations, fees and assessments of City. 5. City and Developer agree that Developer’s contributions to the total project costs is shown in Exhibit A, which is allowed by statute to include costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 6. City and Developer agree that the City’s contributions to the total project costs is or will be valued at $0, which includes costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 7. City and Developer agree that the Total Assessment that is attributed to the Assessment Area is shown in Exhibit A. City and Developer agree that Developer is entitled to a potential total reimbursement, less any collection charges deducted by the City, of a maximum of total assessment as shown in Exhibit A. 8. The facilities subject to this Agreement are included within the City's comprehensive utility plan, and no additional comprehensive plan approval for the utility system improvements was required. 9. Execution of this Agreement is conditioned upon: Inspection and approval of the utility system improvements by the City; Page 256 of 325 Developer Reimbursement Agreement Empire Estates Water - 3 A. Full compliance with the Developer’s obligations under this Agreement and with the City’s rules and regulations with respect to the project described in Section 1. B. The Developer shall pay all of the City’s costs associated with processing this latecomer agreement including, but not limited to, engineering costs as set forth in Chapter 3.35 PMC, and the actual legal, recording, and administration costs. C. City verification and approval of all contracts and costs related to the utility system improvements; and D. Within one hundred and twenty (120) days of the completion of the utility system improvements, Developer must submit the total actual cost of the utility system improvements to the City. 10. Developer agreements associated with street system improvements shall be valid for a period not to exceed 15 years from the effective date of the agreement; and developer agreements associated with utility system improvements shall be valid for a period not to exceed 20 years from the effective date of the agreement. While a developer agreement is valid, any person, firm or corporation now or hereafter owning benefitted properties described below, or segregated parcels thereof, desiring to connect to the described facilities, shall first pay their pro-rata share of the total cost of the facilities (“Total Assessment”). For this project, the Total Assessment is shown in Exhibit A. The individual Assessment associated with each parcel of benefited property described in this Agreement shall be charged to the property owner as shown in Exhibit A. 11. No person, firm or corporation shall be granted a permit or be authorized by City to tap into or use the referenced facilities during the period of time prescribed in Paragraph 10 above without first paying to City, in addition to any and all other costs, assessments and charges made and assessed for such tap or use, the amount required by the provisions of this contract. 12. The City shall deduct from all assessment reimbursement payments it collects; an amount (collection charge) as designated in Pasco Municipal Code (“PMC”) 3.35.180 to cover its administrative collection costs. After deduction of the collection charge, each reimbursement assessment payment will be disbursed to the Developer according to the terms of this Agreement. Any amounts so collected during the time period in Page 257 of 325 Developer Reimbursement Agreement Empire Estates Water - 4 Paragraph 10 above by City and due to Developer, shall be remitted to Developer or assigns within sixty (60) days of the receipt thereof, in accordance with this Agreement. 13. Developer agrees to indemnify, defend and hold the City harmless from any action, claim or proceeding brought or maintained by any property owner challenging the validity or enforceability of this Agreement. In turn, the City agrees to cooperate with the Developer in the course of any such claim, proceeding or action to provide reasonable and lawful access to City records and witnesses. 14. Any funds collected by City and payable to Developer in accordance with the terms of this contract shall be remitted to Developer at the following address: Address: Empire Bros Construction, LLC PO BOX 5494 Kennewick, WA 99336 Phone: (509) 366-2252 15. In accordance with Pasco Municipal Code Section 14.25.60(2), Developer shall provide to the City in writing every two (2) years from the date this Agreement was executed, information regarding the current contact name, address, and telephone number of the person, company or partnership that originally entered into the Agreement. If the Developer fails to comply with the notification requirements within sixty (60) days of the specified time, then City may collect any reimbursement funds owed to the Developer under this Agreement, and such funds shall be deposited into the capital expenditure account of the City’s utility fund. 16. If prior to the expiration of one (1) year after the date of conveyance of the facilities by Developer to City (issuance of Warranty Letter), any work is found to be defective, Developer shall promptly and without cost to City, either correct such defective work or, if it has been rejected by City, remove and replace it with non-defective work. If Developer does not promptly comply with the terms of such instructions, City may have the defective work corrected or the rejected work removed and replaced and all direct and indirect costs of such removal and replacement, including compensation for professional services, shall be withheld from the reimbursement assessment payments that are due to Developer. 17. Developer agrees that once the City has collected all amounts under this Agreement, up to a maximum as shown in Exhibit A of this Agreement Page 258 of 325 Developer Reimbursement Agreement Empire Estates Water - 5 and remitted such amount (less any collection charges) to Developer, that City shall remit to Developer no further payments under this contract. 18. Developer hereunder is an independent contractor and is not an agent or employee of City. 19. The contract must be recorded in the appropriate county auditor's office within 30 days of its final execution. 20. In the event of a dispute between the parties regarding the interpretation, breach or enforcement of this Agreement, the parties shall first meet in a good faith effort to resolve the dispute by themselves or with the assistance of a mediator. The remaining dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, the Mandatory Rules of Arbitration (MAR), with all parties waiving the right of a jury trial upon de novo review, with the substantially prevailing party being awarded its reasonable attorney fees and costs against the other. Page 259 of 325 Developer Reimbursement Agreement Empire Estates Water - 6 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written. CITY OF PASCO: DEVELOPER: By: ________________________ By: ___________________________ Adam Lincoln, City Manager Hilario Zaragoza, Empire Bros Construction, LLC ATTEST: ____________________________ Debra Barham, CMC City Clerk APPROVED AS TO FORM: ________________________________ Kerr Ferguson Law, PLLC City Attorney Page 260 of 325 Developer Reimbursement Agreement Empire Estates Water - 7 STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me ADAM LINCOLN, Interim City Manager of the City of Pasco, Washington, described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 20__. ________________________________________ Notary Public in and for the State of Washington Print Name: _____________________________ Residing at _______________________________ My Commission Expires: ___________________ STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me HILARIO ZARAGOZA, to be known to be the individual described in and who executed the within and foregoing instrument and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of _____________, 20__. ____________________________________________ NOTARY PUBLIC in and for the State of Washington Print Name: _________________________________ Residing at: __________________________________ My Commission Expires: _______________________ Page 261 of 325 Developer Reimbursement Agreement Empire Estates Water - 8 EXHIBIT A Page 262 of 325 Developer Reimbursement Agreement Empire Estates Water - 9 EXHIBIT B DEVELOPERS PARCEL Parcel No.: 113883014 (RETIRED) Legal Description: A PORTION OF THE SE ¼ OF THE SE ¼ SECTION 28, TOWNSHIP 09 NORTH, RANGE 30 EAST, W.M., CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON. ALL OF BLOCK 2, 3, AND 4, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THREOF, RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH PORTIONS OF VACATED ROADS AND ALLEYS BY ORDINANCE NO. 4491, RECORDED UNDER AUDITORS FILE NO. 1914537. Child Parcel No.: 113883051 Legal Description: LOT 1, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883052 Legal Description: LOT 2, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883053 Legal Description: LOT 3, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883054 Legal Description: LOT 4, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883055 Legal Description: LOT 5, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 263 of 325 Developer Reimbursement Agreement Empire Estates Water - 10 Child Parcel No.: 113883056 Legal Description: LOT 6, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883057 Legal Description: LOT 7, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883058 Legal Description: LOT 8, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883059 Legal Description: LOT 9, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883060 Legal Description: LOT 10, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883061 Legal Description: LOT 11, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883062 Legal Description: LOT 12, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883063 Legal Description: LOT 13, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883064 Legal Description: LOT 14, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 264 of 325 Developer Reimbursement Agreement Empire Estates Water - 11 Child Parcel No.: 113883065 Legal Description: LOT 15, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883066 Legal Description: LOT 16, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883067 Legal Description: LOT 17, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883068 Legal Description: LOT 18, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883069 Legal Description: LOT 19, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883070 Legal Description: LOT 20, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883071 Legal Description: LOT 21, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883072 Legal Description: LOT 22, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 265 of 325 Developer Reimbursement Agreement Empire Estates Water - 12 Child Parcel No.: 113883073 Legal Description: LOT 23, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883074 Legal Description: LOT 24, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883075 Legal Description: LOT 25, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883076 Legal Description: LOT 26, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 266 of 325 Developer Reimbursement Agreement Empire Estates Water - 13 BENEFITTING PARCELS Parcel No.: 113884012 Legal Description: WASHINGTON EDITION, LOTS 20 TO 22, BLOCK 1. Parcel No.: 113884058 Legal Description: LOTS 12-19, BLOCK 1, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Parcel No.: 113883022 Legal Description: ALL OF BLOCK 7, WASHINGTON ADDITION TO PASCO, ACCORDING TO PLAT THEREOF RECORDED IN VOLUME “B” OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS PER ORD ADJ #3996 Parcel No.: 113882103 (RETIRED) Legal Description: LOTS 1 THROUGH 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Child Parcel No.: 113882104 (RETIRED) Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) BLA New Parcel No.: 113882107 Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 6.41 FEET OF LOT 3, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) Child Parcel No.: 113882105 (RETIRED) Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS-1978329) Page 267 of 325 Developer Reimbursement Agreement Empire Estates Water - 14 BLA New Parcel No.: 113882108 Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 10.67 FEET OF LOT 6, TOGETHER WITH THE SOUTH 6.41 FEET OF LOT 3, BLOCK 6 AND VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS- 1978329) Child Parcel No.: 113882106 (RETIRED) Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) BLA New Parcel No.: 113882109 Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH THE SOUTH 10.67 FEET OF LOT 6, BLOCK 6, AND VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) Parcel No.: 113882096 Legal Description: LOTS 25 THROUGH 32, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Parcel No.: 113881024 Legal Description: TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M. RECORDS OF FRANKLIN COUNTY, WASHINGTON, BLOCK 5, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, SECTION 28, TOGETHER WITH VACATED STREETS AND ALLEYS ORD 4646 AFN1973182 Parcel No.: 113870143 Legal Description: THE SOUTH HALF OF THE NORTHESE QUARTER OF THE SOUTHEAST QUARTER OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M, FRANKLIN COUNTY, WASHINGTON, LESS EASEMENT. Page 268 of 325 Resolution - Sewer DRA - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE A DEVELOPER REIMBURSEMENT AGREEMENT WITH EMPIRE BROS CONSTRUCTION, LLC FOR THE CONSTRUCTION OF SEWER UTILITY IMPROVEMENTS FOR EMPIRE ESTATES. WHEREAS, RCW 35.91 and Section 14.25 of the Pasco Municipal Code (PMC) provides a statutory framework for developers to enter into a Developer Reimbursement Agreement when the developer, as a condition of development, pays the costs of necessary infrastructure improvements; and WHEREAS, Empire Bros Construction, LLC has submitted a complete and accurate application for a Developer Reimbursement Agreement; and WHEREAS, Section 14.25.030(4) of the PMC requires the Public Works Director, within 28 days of receipt of a Developer Reimbursement Agreement application to provide notice to the developer whether the application is complete or needs to be supplemented or amended within 30 days of such notice unless extended within the Public Works Director’s discretion; and WHEREAS, the City of Pasco (City) shall provide notice of its intent to participate in any Developer Reimbursement Agreement to the public; and WHEREAS, the City shall also provide notice of its preliminary assessment reimbursement area (those to repay the developer debt) to provide the property owners within the preliminary assessment area the opportunity to request the matter be submitted to a public hearing, within 20 days of date of mailing of the notice, before City Council action; and WHEREAS, the City received in writing a request for a hearing before City Council to contest the preliminary assessment reimbursement area and preliminary assessment within 20 days of mailing the preliminary assessment notices; and WHEREAS, the City Council held a hearing on July 17, 2023, and established the preliminary assessment reimbursement and preliminary assessment; and WHEREAS, the City Council has determined that the above procedural requirements of Section 14.25 of the PMC have been met; and WHEREAS, utility system improvements include infrastructure projects related to City water, sewer and storm sewer which are required to be constructed as a prerequisite of continued development; and Page 269 of 325 Resolution - Sewer DRA - 2 WHEREAS, Developer Reimbursement Agreements requested by developers shall be entered into by the City pursuant to Section 14.25.030(3) of the PMC once the prerequisites of Section 14.25 of the PMC have been met; and WHEREAS, Developer Reimbursement Agreements shall meet the development criteria as detailed in Section 14.25.030(3)(b) of the PMC; and WHEREAS, Empire Bros Construction, LLC agrees to payment of project costs, including legal and administrative costs, as set forth in the Developer Reimbursement Agreement, attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Manager is authorized to sign and execute the Developer Reimbursement Agreement, a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Be It Further Resolved, that the City Manager is authorized to make minor substantive changes to the Developer Reimbursement Agreement as needed. Be It Further Resolved, that this Resolution will take effect immediately. 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 Page 270 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington 525 North 3rd Avenue Pasco, WA 99301 Developers Tax Parcel No.: 113883014 (RETIRED) Abbreviated Legal Description: WASHINGTON ADDITION BLOCK 2, 3 & 4 TOGETHER WITH VACATED STREETS AND ALLEY PER ORD-4491 Additional Parcels and Full Legal Descriptions attached hereto as Exhibit B CITY OF PASCO DEVELOPER REIMBURSEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of___________, 2023, by and between the City of Pasco, a Municipal Corporation of the State of Washington, hereinafter referred to as “City”, and Empire Bros Construction, LLC, their successors and assigns, hereinafter referred to as “Developer”; and WHEREAS, RCW Chapter 35.91 and PMC 14.25 authorize contracts between a municipality and the owners of real estate within the municipality’s corporate limits or within ten (10) miles of the municipality’s corporate limits, who construct utility facilities to serve their own properties and other properties, whereby such owners and municipalities may be reimbursed by the owners of other real property who did not contribute to the original cost of the construction of the facilities, but who later desire to connect their properties to said facilities. NOW, THEREFORE, the parties hereby mutually agree as follows: 1. Developer has constructed the following described extension of City’s facilities: An 8-inch sewer mainline installed in the right-of-way. This line runs approximately 834 linear feet beginning at Sprague Ave extending Westward along Blaine Street then turns Southward approximately 327 linear feet along Missoula Street then turns Eastward approximately 978 linear feet within East Helena Street. Page 271 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 2 Additionally, 962 linear feet heads south within Right-of-Way in future road South Road 30 East beginning from East Helena Street. 2. The improvements have been constructed in accordance with plans and specifications approved by City prior to construction and Developer has supplied City with reproducible as-built drawings regarding the facilities. 3. In addition to serving properties owned by Developer at the outset of construction, the facilities constructed will also serve the following described parcels of real property, and any subdivisions of such parcels, that did not contribute to the cost of the facilities construction, hereinafter referred to in aggregate as the "Assessment Area", which is determined at the sole discretion of the City, and which are identified and legally described in Exhibit B. 4. As the facilities have been construction in accordance with City Codes and Standards, applicant obtained all permits required by the City’s Codes and Standards. The work is physically complete and inspected by the City as required by the Public Works Director, or his designee. Developer agrees to convey such facilities to City for the consideration and benefits of City. Upon completion (issuance of Warranty Letter) the City will thereafter own and operate said facilities subject to all of the laws and regulations, fees and assessments of City. 5. City and Developer agree that Developer’s contributions to the total project costs is shown in Exhibit A, which is allowed by statute to include costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 6. City and Developer agree that the City’s contributions to the total project costs is or will be valued at $0, which includes costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 7. City and Developer agree that the Total Assessment that is attributed to the Assessment Area is shown in Exhibit A. City and Developer agree that Developer is entitled to a potential total reimbursement, less any collection charges deducted by the City, of a maximum of total assessment as shown in Exhibit A. 8. The facilities subject to this Agreement are included within the City's comprehensive utility plan, and no additional comprehensive plan approval for the utility system improvements was required. Page 272 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 3 9. Execution of this Agreement is conditioned upon: Inspection and approval of the utility system improvements by the City; A. Full compliance with the Developer’s obligations under this Agreement and with the City’s rules and regulations with respect to the project described in Section 1. B. The Developer shall pay all of the City’s costs associated with processing this latecomer agreement including, but not limited to, engineering costs as set forth in Chapter 3.35 PMC, and the actual legal, recording, and administration costs. C. City verification and approval of all contracts and costs related to the utility system improvements; and D. Within one hundred and twenty (120) days of the completion of the utility system improvements, Developer must submit the total actual cost of the utility system improvements to the City. 10. Developer agreements associated with street system improvements shall be valid for a period not to exceed 15 years from the effective date of the agreement; and developer agreements associated with utility system improvements shall be valid for a period not to exceed 20 years from the effective date of the agreement. While a developer agreement is valid, any person, firm or corporation now or hereafter owning benefitted properties described below, or segregated parcels thereof, desiring to connect to the described facilities, shall first pay their pro-rata share of the total cost of the facilities (“Total Assessment”). For this project, the Total Assessment is shown in Exhibit A. The individual Assessment associated with each parcel of benefited property described in this Agreement shall be charged to the property owner as shown in Exhibit A. 11. No person, firm or corporation shall be granted a permit or be authorized by City to tap into or use the referenced facilities during the period of time prescribed in Paragraph 10 above without first paying to City, in addition to any and all other costs, assessments and charges made and assessed for such tap or use, the amount required by the provisions of this contract. 12. The City shall deduct from all assessment reimbursement payments it collects; an amount (collection charge) as designated in Pasco Municipal Code (“PMC”) 3.35.180 to cover its administrative collection costs. After Page 273 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 4 deduction of the collection charge, each reimbursement assessment payment will be disbursed to the Developer according to the terms of this Agreement. Any amounts so collected during the time period in Paragraph 10 above by City and due to Developer, shall be remitted to Developer or assigns within sixty (60) days of the receipt thereof, in accordance with this Agreement. 13. Developer agrees to indemnify, defend and hold the City harmless from any action, claim or proceeding brought or maintained by any property owner challenging the validity or enforceability of this Agreement. In turn, the City agrees to cooperate with the Developer in the course of any such claim, proceeding or action to provide reasonable and lawful access to City records and witnesses. 14. Any funds collected by City and payable to Developer in accordance with the terms of this contract shall be remitted to Developer at the following address: Address: Empire Bros Construction, LLC PO BOX 5494 Kennewick, WA 99336 Phone: (509) 366-2252 15. In accordance with Pasco Municipal Code Section 14.25.60(2), Developer shall provide to the City in writing every two (2) years from the date this Agreement was executed, information regarding the current contact name, address, and telephone number of the person, company or partnership that originally entered into the Agreement. If the Developer fails to comply with the notification requirements within sixty (60) days of the specified time, then City may collect any reimbursement funds owed to the Developer under this Agreement, and such funds shall be deposited into the capital expenditure account of the City’s utility fund. 16. If prior to the expiration of one (1) year after the date of conveyance of the facilities by Developer to City (issuance of Warranty Letter), any work is found to be defective, Developer shall promptly and without cost to City, either correct such defective work or, if it has been rejected by City, remove and replace it with non-defective work. If Developer does not promptly comply with the terms of such instructions, City may have the defective work corrected or the rejected work removed and replaced and all direct and indirect costs of such removal and replacement, including compensation for professional services, shall be withheld from the reimbursement assessment payments that are due to Developer. Page 274 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 5 17. Developer agrees that once the City has collected all amounts under this Agreement, up to a maximum as shown in Exhibit A of this Agreement and remitted such amount (less any collection charges) to Developer, that City shall remit to Developer no further payments under this contract. 18. Developer hereunder is an independent contractor and is not an agent or employee of City. 19. The contract must be recorded in the appropriate county auditor's office within 30 days of its final execution. 20. In the event of a dispute between the parties regarding the interpretation, breach or enforcement of this Agreement, the parties shall first meet in a good faith effort to resolve the dispute by themselves or with the assistance of a mediator. The remaining dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, the Mandatory Rules of Arbitration (MAR), with all parties waiving the right of a jury trial upon de novo review, with the substantially prevailing party being awarded its reasonable attorney fees and costs against the other. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written. CITY OF PASCO: DEVELOPER: By: ________________________ By: ___________________________ Adam Lincoln, City Manager Hilario Zaragoza, Empire Bros Construction, LLC ATTEST: ____________________________ Debra Barham, CMC City Clerk APPROVED AS TO FORM: ________________________________ Kerr Ferguson Law, PLLC City Attorney Page 275 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 6 STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me ADAM LINCOLN, Interim City Manager of the City of Pasco, Washington, described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 20__. ________________________________________ Notary Public in and for the State of Washington Print Name: _____________________________ Residing at _______________________________ My Commission Expires: ___________________ STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me HILARIO ZARAGOZA, to be known to be the individual described in and who executed the within and foregoing instrument and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of _____________, 20__. ____________________________________________ NOTARY PUBLIC in and for the State of Washington Print Name: _________________________________ Residing at: __________________________________ My Commission Expires: _______________________ Page 276 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 7 EXHIBIT A Page 277 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 8 EXHIBIT B DEVELOPERS PARCEL Parent Parcel No.: 113883014 (RETIRED) Legal Description: A PORTION OF THE SE ¼ OF THE SE ¼ SECTION 28, TOWNSHIP 09 NORTH, RANGE 30 EAST, W.M., CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON. ALL OF BLOCK 2, 3, AND 4, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THREOF, RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH PORTIONS OF VACATED ROADS AND ALLEYS BY ORDINANCE NO. 4491, RECORDED UNDER AUDITORS FILE NO. 1914537. Child Parcel No.: 113883051 Legal Description: LOT 1, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883052 Legal Description: LOT 2, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883053 Legal Description: LOT 3, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883054 Legal Description: LOT 4, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883055 Legal Description: LOT 5, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 278 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 9 Child Parcel No.: 113883056 Legal Description: LOT 6, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883057 Legal Description: LOT 7, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883058 Legal Description: LOT 8, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883059 Legal Description: LOT 9, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883060 Legal Description: LOT 10, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883061 Legal Description: LOT 11, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883062 Legal Description: LOT 12, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883063 Legal Description: LOT 13, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883064 Legal Description: LOT 14, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 279 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 10 Child Parcel No.: 113883065 Legal Description: LOT 15, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883066 Legal Description: LOT 16, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883067 Legal Description: LOT 17, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883068 Legal Description: LOT 18, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883069 Legal Description: LOT 19, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883070 Legal Description: LOT 20, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883071 Legal Description: LOT 21, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883072 Legal Description: LOT 22, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 280 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 11 Child Parcel No.: 113883073 Legal Description: LOT 23, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883074 Legal Description: LOT 24, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883075 Legal Description: LOT 25, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883076 Legal Description: LOT 26, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 281 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 12 BENEFITTING PARCELS Parcel No.: 113884012 Legal Description: WASHINGTON EDITION, LOTS 20 TO 22, BLOCK 1. Parcel No.: 113884058 Legal Description: LOTS 12-19, BLOCK 1, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Parcel No.: 113883022 Legal Description: ALL OF BLOCK 7, WASHINGTON ADDITION TO PASCO, ACCORDING TO PLAT THEREOF RECORDED IN VOLUME “B” OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS PER ORD ADJ #3996 Parcel No.: 113882103 (RETIRED) Legal Description: LOTS 1 THROUGH 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Child Parcel No.: 113882104 (RETIRED) Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) BLA New Parcel No.: 113882107 Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 6.41 FEET OF LOT 3, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) Child Parcel No.: 113882105 (RETIRED) Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS-1978329) Page 282 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 13 BLA New Parcel No.: 113882108 Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 10.67 FEET OF LOT 6, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS-1978329) Child Parcel No.: 113882106 (RETIRED) Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) BLA New Parcel No.: 113882109 Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH THE SOUTH 10.67 FEET OF LOT 6, BLOCK 6, AND VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) Parcel No.: 113882096 Legal Description: LOTS 25 THROUGH 32, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Parcel No.: 113881024 Legal Description: TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M. RECORDS OF FRANKLIN COUNTY, WASHINGTON, BLOCK 5, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, SECTION 28, TOGETHER WITH VACATED STREETS AND ALLEYS ORD 4646 AFN1973182 Parcel No.: 113870143 Legal Description: THE SOUTH HALF OF THE NORTHESE QUARTER OF THE SOUTHEAST QUARTER OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M, FRANKLIN COUNTY, WASHINGTON, LESS EASEMENT. Page 283 of 325 Developer Reimbursement Agreement Empire Estates Sewer - 14 Parcel No.: 113882112 Legal Description: LOTS 9 THROUGH 16, INCLUSIVE, IN BLOCK 6 OF WASHINGTON ADDITION, AS PER THE PLAT THEREOF RECORDED IN VOLUME “B” OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, STATE OF WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD- 4648 AFN1973865 Parcel No.: 113882041 (RETIRED) Legal Description: WEST HALF OF LOTS 1 TO 16, BLOCK 11, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS PER ORD4646 AFN-1973182 Child Parcel No.: 113882042 Legal Description: ALL OF BLOCKS 11 & 12 WASHINGTON ADDITION TOGETHER WITH VACATED STREETS AND ALLEYS ADJ PER ORD 4646-1973182 Parcel No.: 113883031 Legal Description: LOTS 1 - 24 AND LOTS 27 - 32, BLOCK 10, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ADJ PER ORD-3996 Parcel No.: 113883040 Legal Description: LOTS 25 & 26, BLOCK 10, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ADJ PER ORD-3996 Page 284 of 325 Resolution - Roads DRA - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE A DEVELOPER REIMBURSEMENT AGREEMENT WITH EMPIRE BROS CONSTRUCTION, LLC FOR THE CONSTRUCTION OF STREET IMPROVEMENTS FOR EMPIRE ESTATES. WHEREAS, RCW 35.72 and Section 14.25 of the Pasco Municipal Code (PMC) provides a statutory framework for developers to enter into Developer Reimbursement Agreements when the developer, as a condition of development, pays the costs of necessary infrastructure improvements; and WHEREAS, Empire Bros Construction, LLC has submitted a complete and accurate application for a Developer Reimbursement Agreement; and WHEREAS, Section 14.25.030(4) of the PMC requires the Public Works Director, within 28 days of receipt of a Developer Reimbursement Agreement application to provide notice to the developer whether the application is complete or needs to be supplemented or amended within 30 days of such notice unless extended within the Public Works Director’s discretion; and WHEREAS, the City of Pasco (City) shall provide notice of its intent to participate in any Developer Reimbursement Agreement to the public; and WHEREAS, the City shall also provide notice of its preliminary assessment reimbursement area (those to repay the developer debt) to provide the property owners within the preliminary assessment area the opportunity to request the matter be submitted to a public hearing, within 20 days of date of mailing of the notice, before City Council action; and WHEREAS, the City received in writing a request for a hearing before City Council to contest the preliminary assessment reimbursement area and preliminary assessment within 20 days of mailing the preliminary assessment notices; and WHEREAS, the City Council held a hearing on July 17, 2023, and established the preliminary assessment reimbursement and preliminary assessment; and WHEREAS, the City Council has determined that the above procedural requirements of Section 14.25 of the PMC have been met; and WHEREAS, street improvements include infrastructure projects related to the City’s transportation system which can include asphalt pavement, concrete curb and gutter, stormwater infrastructure, streetlights, traffic signals, signage, striping, landscape strips, sidewalks, and mixed use paths which are required to be constructed as a prerequisite of continued development; and Page 285 of 325 Resolution - Roads DRA - 2 WHEREAS, Developer Reimbursement Agreements requested by developers may be entered into by the City of Pasco pursuant to Section 14.25.030(2) of the PMC once the prerequisites of Section 14.25 of the PMC have been met; and WHEREAS, Developer Reimbursement Agreements shall meet the development criteria as detailed in Section 14.25.030(2)(b) of the PMC; and WHEREAS, Empire Bros Construction, LLC agrees to payment of project costs, including legal and administrative costs, as set forth in the Developer Reimbursement Agreement, attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Manager is authorized to sign and execute the Developer Reimbursement Agreement, a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Be It Further Resolved, that the City Manager is authorized to make minor substantive changes to the Developer Reimbursement Agreement. as needed. Be It Further Resolved, that this Resolution will take effect immediately. 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 Page 286 of 325 Developer Reimbursement Agreement Empire Estates Street - 1 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington 525 North 3rd Avenue Pasco, WA 99301 Developers Tax Parcel No.: 113883014 (RETIRED) Abbreviated Legal Description: WASHINGTON ADDITION BLOCK 2, 3 & 4 TOGETHER WITH VACATED STREETS AND ALLEY PER ORD-4491 Additional Parcels and Full Legal Descriptions attached hereto as Exhibit B CITY OF PASCO DEVELOPER REIMBURSEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of___________, 2023, by and between the City of Pasco, a Municipal Corporation of the State of Washington, hereinafter referred to as “City”, and Empire Bros Construction, LLC, their successors and assigns, hereinafter referred to as “Developer”; and WHEREAS, RCW Chapter 35.72 and PMC 14.25 authorize contracts between a municipality and the owners of real estate within the municipality’s corporate limits or within ten (10) miles of the municipality’s corporate limits, who construct utility facilities to serve their own properties and other properties, whereby such owners and municipalities may be reimbursed by the owners of other real property who did not contribute to the original cost of the construction of the facilities, but who later desire to connect their properties to said facilities. NOW, THEREFORE, the parties hereby mutually agree as follows: 1. Developer has constructed the following described extension of City’s facilities: Approximately 2125 linear feet of street improvements around the developer’s parcel. 2. The improvements have been constructed in accordance with plans and specifications approved by City prior to construction and Developer has supplied City with reproducible as-built drawings regarding the facilities. Page 287 of 325 Developer Reimbursement Agreement Empire Estates Street - 2 3. In addition to serving properties owned by Developer at the outset of construction, the facilities constructed will also serve the following described parcels of real property, and any subdivisions of such parcels, that did not contribute to the cost of the facilities construction, hereinafter referred to in aggregate as the "Assessment Area", which is determined at the sole discretion of the City, and which are identified and legally described in Exhibit B. 4. As the facilities have been construction in accordance with City Codes and Standards, applicant obtained all permits required by the City’s Codes and Standards. The work is physically complete and inspected by the City as required by the Public Works Director, or his designee. Developer agrees to convey such facilities to City for the consideration and benefits of City. Upon completion (issuance of Warranty Letter) the City will thereafter own and operate said facilities subject to all of the laws and regulations, fees and assessments of City. 5. City and Developer agree that Developer’s contributions to the total project costs is shown in Exhibit A, which is allowed by statute to include costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 6. City and Developer agree that the City’s contributions to the total project costs is or will be valued at $0, which includes costs for the design, construction engineering, inspection, construction, administrative, legal and other costs attributable to the project. 7. City and Developer agree that the Total Assessment that is attributed to the Assessment Area is shown in Exhibit A. City and Developer agree that Developer is entitled to a potential total reimbursement, less any collection charges deducted by the City, of a maximum of total assessment as shown in Exhibit A. 8. The facilities subject to this Agreement are included within the City's comprehensive utility plan, and no additional comprehensive plan approval for the utility system improvements was required. 9. Execution of this Agreement is conditioned upon: Inspection and approval of the utility system improvements by the City; Page 288 of 325 Developer Reimbursement Agreement Empire Estates Street - 3 A. Full compliance with the Developer’s obligations under this Agreement and with the City’s rules and regulations with respect to the project described in Section 1. B. The Developer shall pay all of the City’s costs associated with processing this latecomer agreement including, but not limited to, engineering costs as set forth in Chapter 3.35 PMC, and the actual legal, recording, and administration costs. C. City verification and approval of all contracts and costs related to the utility system improvements; and D. Within one hundred and twenty (120) days of the completion of the utility system improvements, Developer must submit the total actual cost of the utility system improvements to the City. 10. Developer agreements associated with street system improvements shall be valid for a period not to exceed 15 years from the effective date of the agreement; and developer agreements associated with utility system improvements shall be valid for a period not to exceed 20 years from the effective date of the agreement. While a developer agreement is valid, any person, firm or corporation now or hereafter owning benefitted properties described below, or segregated parcels thereof, desiring to connect to the described facilities, shall first pay their pro-rata share of the total cost of the facilities (“Total Assessment”). For this project, the Total Assessment is shown in Exhibit A. The individual Assessment associated with each parcel of benefited property described in this Agreement shall be charged to the property owner as shown in Exhibit A. 11. No person, firm or corporation shall be granted a permit or be authorized by City to tap into or use the referenced facilities during the period of time prescribed in Paragraph 10 above without first paying to City, in addition to any and all other costs, assessments and charges made and assessed for such tap or use, the amount required by the provisions of this contract. 12. The City shall deduct from all assessment reimbursement payments it collects; an amount (collection charge) as designated in Pasco Municipal Code (“PMC”) 3.35.180 to cover its administrative collection costs. After deduction of the collection charge, each reimbursement assessment payment will be disbursed to the Developer according to the terms of this Agreement. Any amounts so collected during the time period in Paragraph 10 above by City and due to Developer, shall be remitted to Page 289 of 325 Developer Reimbursement Agreement Empire Estates Street - 4 Developer or assigns within sixty (60) days of the receipt thereof, in accordance with this Agreement. 13. Developer agrees to indemnify, defend and hold the City harmless from any action, claim or proceeding brought or maintained by any property owner challenging the validity or enforceability of this Agreement. In turn, the City agrees to cooperate with the Developer in the course of any such claim, proceeding or action to provide reasonable and lawful access to City records and witnesses. 14. Any funds collected by City and payable to Developer in accordance with the terms of this contract shall be remitted to Developer at the following address: Address: Empire Bros Construction, LLC PO BOX 5494 Kennewick, WA 99336 Phone: (509) 366-2252 15. In accordance with Pasco Municipal Code Section 14.25.60(2), Developer shall provide to the City in writing every two (2) years from the date this Agreement was executed, information regarding the current contact name, address, and telephone number of the person, company or partnership that originally entered into the Agreement. If the Developer fails to comply with the notification requirements within sixty (60) days of the specified time, then City may collect any reimbursement funds owed to the Developer under this Agreement, and such funds shall be deposited into the capital expenditure account of the City’s utility fund. 16. If prior to the expiration of one (1) year after the date of conveyance of the facilities by Developer to City (issuance of Warranty Letter), any work is found to be defective, Developer shall promptly and without cost to City, either correct such defective work or, if it has been rejected by City, remove and replace it with non-defective work. If Developer does not promptly comply with the terms of such instructions, City may have the defective work corrected or the rejected work removed and replaced and all direct and indirect costs of such removal and replacement, including compensation for professional services, shall be withheld from the reimbursement assessment payments that are due to Developer. 17. Developer agrees that once the City has collected all amounts under this Agreement, up to a maximum as shown in Exhibit A of this Agreement Page 290 of 325 Developer Reimbursement Agreement Empire Estates Street - 5 and remitted such amount (less any collection charges) to Developer, that City shall remit to Developer no further payments under this contract. 18. Developer hereunder is an independent contractor and is not an agent or employee of City. 19. The contract must be recorded in the appropriate county auditor's office within 30 days of its final execution. 20. In the event of a dispute between the parties regarding the interpretation, breach or enforcement of this Agreement, the parties shall first meet in a good faith effort to resolve the dispute by themselves or with the assistance of a mediator. The remaining dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, the Mandatory Rules of Arbitration (MAR), with all parties waiving the right of a jury trial upon de novo review, with the substantially prevailing party being awarded its reasonable attorney fees and costs against the other. Page 291 of 325 Developer Reimbursement Agreement Empire Estates Street - 6 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written. CITY OF PASCO: DEVELOPER: By: ________________________ By: ___________________________ Adam Lincoln, City Manager Hilario Zaragoza, Empire Bros Construction, LLC ATTEST: ____________________________ Debra Barham, CMC City Clerk APPROVED AS TO FORM: ________________________________ Kerr Ferguson Law, PLLC City Attorney Page 292 of 325 Developer Reimbursement Agreement Empire Estates Street - 7 STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me ADAM LINCOLN, Interim City Manager of the City of Pasco, Washington, described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of ______________, 20__. ________________________________________ Notary Public in and for the State of Washington Print Name: _____________________________ Residing at _______________________________ My Commission Expires: ___________________ STATE OF WASHINGTON ) : ss COUNTY OF FRANKLIN ) On this day personally appeared before me HILARIO ZARAGOZA, to be known to be the individual described in and who executed the within and foregoing instrument and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this ___ day of _____________, 20__. ____________________________________________ NOTARY PUBLIC in and for the State of Washington Print Name: _________________________________ Residing at: __________________________________ My Commission Expires: _______________________ Page 293 of 325 Developer Reimbursement Agreement Empire Estates Street - 8 EXHIBIT A Page 294 of 325 Developer Reimbursement Agreement Empire Estates Street - 9 EXHIBIT B DEVELOPERS PARCEL Parcel No.: 113883014 (RETIRED) Legal Description: A PORTION OF THE SE ¼ OF THE SE ¼ SECTION 28, TOWNSHIP 09 NORTH, RANGE 30 EAST, W.M., CITY OF PASCO, FRANKLIN COUNTY, WASHINGTON. ALL OF BLOCK 2, 3, AND 4, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THREOF, RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH PORTIONS OF VACATED ROADS AND ALLEYS BY ORDINANCE NO. 4491, RECORDED UNDER AUDITORS FILE NO. 1914537. Child Parcel No.: 113883051 Legal Description: LOT 1, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883052 Legal Description: LOT 2, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883053 Legal Description: LOT 3, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883054 Legal Description: LOT 4, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883055 Legal Description: LOT 5, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 295 of 325 Developer Reimbursement Agreement Empire Estates Street - 10 Child Parcel No.: 113883056 Legal Description: LOT 6, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883057 Legal Description: LOT 7, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883058 Legal Description: LOT 8, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883059 Legal Description: LOT 9, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883060 Legal Description: LOT 10, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883061 Legal Description: LOT 11, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883062 Legal Description: LOT 12, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883063 Legal Description: LOT 13, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883064 Legal Description: LOT 14, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 296 of 325 Developer Reimbursement Agreement Empire Estates Street - 11 Child Parcel No.: 113883065 Legal Description: LOT 15, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883066 Legal Description: LOT 16, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883067 Legal Description: LOT 17, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883068 Legal Description: LOT 18, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883069 Legal Description: LOT 19, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883070 Legal Description: LOT 20, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883071 Legal Description: LOT 21, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883072 Legal Description: LOT 22, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 297 of 325 Developer Reimbursement Agreement Empire Estates Street - 12 Child Parcel No.: 113883073 Legal Description: LOT 23, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883074 Legal Description: LOT 24, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883075 Legal Description: LOT 25, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Child Parcel No.: 113883076 Legal Description: LOT 26, EMPIRE ESTATES, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME D OF PLATS, PAGE 669 AND 670, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Page 298 of 325 Developer Reimbursement Agreement Empire Estates Street - 13 BENEFITTING PARCELS Parcel No.: 113884012 Legal Description: WASHINGTON EDITION, LOTS 20 TO 22, BLOCK 1. Parcel No.: 113884058 Legal Description: LOTS 12-19, BLOCK 1, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON. Parcel No.: 113883022 Legal Description: ALL OF BLOCK 7, WASHINGTON ADDITION TO PASCO, ACCORDING TO PLAT THEREOF RECORDED IN VOLUME “B” OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS PER ORD ADJ #3996 Parcel No.: 113882103 (RETIRED) Legal Description: LOTS 1 THROUGH 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Child Parcel No.: 113882104113882104 (RETIRED) Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) BLA New Parcel No.: 113882107 Legal Description: LOTS 1 THROUGH 3, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 6.41 FEET OF LOT 3, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL A OF RS-1978329) Child Parcel No.: 113882105(RETIRED) Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS-1978329) Page 299 of 325 Developer Reimbursement Agreement Empire Estates Street - 14 BLA New Parcel No.: 113882108 Legal Description: LOTS 4 THROUGH 6, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, EXCEPT THE SOUTH 10.67 FEET OF LOT 6, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL B OF RS-1978329) Child Parcel No.: 113882106 (RETIRED) Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) BLA New Parcel No.: 113882109 Legal Description: LOTS 7 AND 8, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH THE SOUTH 10.67 FEET OF LOT 6, BLOCK 6, AND VACATED STREETS AND ALLEYS ORD-4648 AFN 1973865 (PARCEL C OF RS-1978329) Parcel No.: 113882096 Legal Description: LOTS 25 THROUGH 32, BLOCK 6, WASHINGTON ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, RECORDS OF FRANKLIN COUNTY, WASHINGTON, TOGETHER WITH VACATED STREETS AND ALLEYS ORD-4648 AFN1973865 Parcel No.: 113881024 Legal Description: TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M. RECORDS OF FRANKLIN COUNTY, WASHINGTON, BLOCK 5, WASHINGTON ADDITION TO PASCO, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME B OF PLATS, PAGE 54, SECTION 28, TOGETHER WITH VACATED STREETS AND ALLEYS PER ORD 4646 Parcel No.: 113870143 Legal Description: THE SOUTH HALF OF THE NORTHESE QUARTER OF THE SOUTHEAST QUARTER OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 30 EAST, W.M, FRANKLIN COUNTY, WASHINGTON, LESS EASEMENT. Page 300 of 325 Exhibit A Page 301 of 325 Improvement8" SewerTotal Estimated Cost of Improvement$205,920.00Parcel #, Owner Parcel Frontage [FT]Original Parcel Frontage [FT]Allocation of Cost [%] = [(Individual Parcel Frontage [FT])/(Total Parcel Frontage [FT])]Original Cost [%]Allocation of Cost [$] = (Allocation of Cost [%])*(Total Estimate)Original Allocation of Cost [$]Difference in cost [$]113883014 (RETIRED), EMPIRE BROS CONSTRUCTION, LLC (DEVELOPER) 1837.670.0033.3596%0.0000%$68,694.09$0.00($68,694.09)113884012, BEULAH HENRY 60.060.01.0892%2.0318%$2,242.88$4,183.88$1,941.00113884058, RALPH E & CHERYL BROETJE 200.0200.03.6306%6.7728%$7,476.13$13,946.55$6,470.42113883022, RALPH E & CHERYL BROETJE 769.0299.013.9598%10.1253%$28,746.02$20,850.02($7,896.00)113882103, EMPIRE BROS CONSTRUCTION, LLC 318.0118.05.7727%3.9959%$11,887.14$8,228.36($3,658.78)113882096, JOSE GONZALEZ ALMARAZ (ETAL) 118.0118.02.1421%3.9959%$4,411.01$8,228.36$3,817.35113881024, BROETJE ORCHARDS LLC 236.0236.04.2842%7.9919%$8,822.02$16,456.92$7,634.90113870143, MENDOZA INVESTMENT PROPERTIES LLC 910.0862.016.5194%29.1907%$34,016.75$60,109.49$26,092.74113882112, EUSTOLIA T GONZALEZ (ETAL) 200.0200.03.6306%6.7728%$7,476.13$13,946.55$6,470.42113882041, JUBILEE FOUNDATION 400.0400.07.2613%13.5455%$14,952.47$27,892.89$12,940.42113883031, RALPH E & CHERYL BROETJE 410.0410.07.4428%13.8842%$15,326.21$28,590.34$13,264.13113883040, RALPH E & CHERYL BROETJE 50.050.00.9077%1.6932%$1,869.14$3,486.64$1,617.50TOTALS 5508.672953.0100.0000%100%$205,919.99$205,920.00$0.01Improvement8" WaterTotal Estimated Cost of Improvement$239,016.00Parcel #, Owner Parcel Frontage [FT]Original Parcel Frontage [FT]Allocation of Cost [%] = [(Individual Parcel Frontage [FT])/(Total Parcel Frontage [FT])]Original Cost [%]Allocation of Cost [$] = (Allocation of Cost [%])*(Total Estimate)Original Allocation of Cost [$]Difference in cost [$]113883014 (RETIRED), EMPIRE BROS CONSTRUCTION, LLC (DEVELOPER) 1837.670.0048.6327%0.0000%$116,239.93$0.00($116,239.93)113884012, BEULAH HENRY 60.0060.001.5879%3.1696%$3,795.34$7,575.85$3,780.51113884058, RALPH E & CHERYL BROETJE 200.00200.005.2929%10.5652%$12,650.88$25,252.52$12,601.64113883022, RALPH E & CHERYL BROETJE 299.00299.007.9128%15.7950%$18,912.86$37,752.58$18,839.72113882103, EMPIRE BROS CONSTRUCTION, LLC 118.00118.003.1228%6.2335%$7,463.99$14,899.06$7,435.07113882096, JOSE GONZALEZ ALMARAZ (ETAL) 118.00118.003.1228%6.2335%$7,463.99$14,899.06$7,435.07113881024, BROETJE ORCHARDS LLC 236.00236.006.2456%12.4670%$14,927.98$29,798.12$14,870.14113870143, MENDOZA INVESTMENT PROPERTIES LLC 910.00862.0024.0825%45.5362%$57,561.03$108,838.80$51,277.77TOTALS 3778.671893.00100.0000%100.0000%$239,016.00$239,015.99($0.01)ImprovementStreet ImprovementsTotal Estimated Cost of Improvement$250,785.00Parcel #, Owner Parcel Frontage [FT]Original Parcel Frontage [FT]Allocation of Cost [%] = [(Individual Parcel Frontage [FT])/(Total Parcel Frontage [FT])]Original Cost [%]Allocation of Cost [$] = (Allocation of Cost [%])*(Total Estimate)Original Allocation of Cost [$]Difference in cost [$]113883014 (RETIRED), EMPIRE BROS CONSTRUCTION, LLC (DEVELOPER) 1837.670.0048.6327%0.0000%$121,963.52$0.00($121,963.52)113884012, BEULAH HENRY 60.0060.001.5879%3.1696%$3,982.22$7,948.88$3,966.66113884058, RALPH E & CHERYL BROETJE 200.00200.005.2929%10.5652%$13,273.80$26,495.94$13,222.14113883022, RALPH E & CHERYL BROETJE 299.00299.007.9128%15.7950%$19,844.12$39,611.49$19,767.37113882103, EMPIRE BROS CONSTRUCTION, LLC 118.00118.003.1228%6.2335%$7,831.51$15,632.68$7,801.17113882096, JOSE GONZALEZ ALMARAZ (ETAL) 118.00118.003.1228%6.2335%$7,831.51$15,632.68$7,801.17113881024, BROETJE ORCHARDS LLC 236.00236.006.2456%12.4670%$15,663.03$31,265.37$15,602.34113870143, MENDOZA INVESTMENT PROPERTIES LLC 910.00862.0024.0825%45.5362%$60,395.30$114,197.96$53,802.66TOTALS 3778.671893.00100.0000%100.0000%$250,785.01$250,785.00($0.01)Benefit AreaBenefit AreaBenefit AreaEmpire EstatesEmpire EstatesEmpire EstatesEmpire Estates Latecomer's AgreementEmpire Estates Latecomer's AgreementEmpire Estates Latecomer's AgreementPage 302 of 325 Exhibit B Page 303 of 325 Page 304 of 325 Page 305 of 325 Page 81 of 273Page 306 of 325 AGENDA REPORT FOR:City Council October 11, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 10/16/23 FROM:Kevin Crowley, Fire Chief Fire Department SUBJECT:Behavioral Health Update in Benton & Franklin Counties I.REFERENCE(S): Power Point Presentation - Behavioral Health Update II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Presented by Fire Chief Kevin Crowley III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: The BHAC was established on March 1, 2022, by joint Resolution of the Boards of County Commissioners of Benton and Franklin Counties (Resolution Nos. 2022‐147 and 2022‐043 respectively) after the implementation of the Mental Health Sales Tax (.01% of sales tax). of Boards Counties Franklin Benton and serves jointly BHAC The the Commissioners by being an independent voice representing the citizens of Benton and Franklin Counties in the following ways: Provide objective views on existing and emerging behavioral health issues Advise the Boards on recommended actions to improve behavioral health services in the community Implement or advocate for Board approved actions The BHAC is not an independent body. BHAC members act at the direction of, and of Boards Counties Franklin and for the of, benefit the Benton Commissioners. Page 307 of 325 The BHAC advises the Benton and Franklin County Commissioners and is currently working on the following projects: Recovery Center Sobering Center Field Response Team V.DISCUSSION: Fire Chief Crowley will provide an update and overview of the Mental Health Sales Tax, actions taken to date and what the City of Pasco is currently doing related to behavior health endeavors. Page 308 of 325 Pasco City Council Meeting October 16, 2023Page 309 of 325 Behavioral Health Update Presentation Topics •Chemical Dependency and Mental Health Sale Tax •Behavioral Health Advisory Committee (BHAC) •Current Projects •City of Pasco ResourcesPage 310 of 325 Chemical Dependency & Mental Health Sales Tax Overview •The 0.1% sales tax was implemented in 2022, as authorized under RCW 82.14.460 •Franklin County: took effect on April 1, 2022 •Benton County: took effect on July 1, 2022 •Revenues can be used for programs, services and capital expenses •Capital expenses were approved at the legislative level and took effect in July 2023 •Amount Collected: •Benton County: $6,500,000 •Franklin County: $3,712,603Page 311 of 325 Behavioral Health Advisory Committee Overview •Created on March 1, 2022 •Provides equal representation for Benton and Franklin Counties •Consists of: •17 Voting Members •3-year term •Appointed by the Board of County Commissioners •7 Non-voting members •Provide technical information to the voting members •Meet on the 2nd Thursday of each month at 2:00 pm •Public meeting at the Benton County Administration BuildingPage 312 of 325 Behavioral Health Advisory Committee Voting Members •One from each County: •Law Enforcement •Fire Department or EMS •Hospitals •Mental Health Experts •Substance Use Disorder Experts •Person with Lived Experience (+1 nominated by the Committee and appointed by the Commissioners) •Members of the Public (2 from each county)Page 313 of 325 Behavioral Health Advisory Committee Non-voting Members •One representing each category: •Benton County Administration •Franklin County Administration •Benton County Human Services •Benton-Franklin Health District •Benton-Franklin Adult and Juvenile Drug Court •Benton County Therapeutic Courts •Benton-Franklin Recovery CoalitionPage 314 of 325 Behavioral Health Advisory Committee Roles of the Committee •To gather community input and advise the Benton and Franklin Board of County Commissioners on the disbursement of the revenues generated by the 0.1% Behavioral Health Sales Tax •Provide perspective on the need and effectiveness of behavioral health services in the region •Make recommendations on contracts to provide behavioral health servicesPage 315 of 325 Current Projects Key Priorities •Recovery Center Facilities •Auburn Facility: 900 S Auburn Street, Kennewick •Bruneau Facility: 10 E Bruneau Avenue, Kennewick •Sobering Center •Field Response TeamPage 316 of 325 Current Projects Recovery Center Recommended name change to the Columbia Valley Center for Recovery (CVCR) •Bruneau Facility: •Crisis Stabilization Unit •Crisis Relief Center (Less than 24-hour restriction) •Secure Withdrawal Management (aka detox) •Provide “No Wrong Door” service •Voluntary or involuntary (PD or EMS) •Through a court order, individuals could stay up to 90 days •Auburn Facility: •Residential Treatment Center for substance use disorders (SUD) •Betty Ford Clinic •After withdrawal management, receive treatment (typically 30 days), then outpatientPage 317 of 325 Current Projects Recovery Center •Benton County purchased the Auburn site from LifePoint Health •Benton County Purchased the Bruneau site from a private party •Benton County currently working on a design for the recovery center facilities •Projected to be completed in mid to late 2025 •Working with Comprehensive Healthcare to finalize a contract to operate the facilitiesPage 318 of 325 Current Projects Sobering Center •Would be a 23-hour facility •The following organization submitted a Request for Proposal (RFP): •Lourdes Health •Potential Locations: •Auxiliary Building on the Auburn campus (Kennewick) •Would serve as a bridge to the Recovery Center •Fourth Avenue and Margaret Street (Pasco) •Would serve as a stand-alone facilityPage 319 of 325 Current Projects Field Response Team •To provide assistance and relief to first responders for non-emergent requests related to behavioral health, alcohol, and substance abuse issues •Work closely with behavioral health facilities, hospitals and other care providers as part of the patient care continuum •The team would consist of: •Three (3) peer counselors •Three (3) behavioral health clinicians •The Request for Proposal is currently being finalizedPage 320 of 325 City of Pasco Resources Resources •Resource Navigators •Contracted through Consistent Cares •Funded through the Fire Department Budget •Scope of Work is ongoing •Behavioral Health Clinician •Contracted through Awareness Consulting & Training (ACT) •Funded through the American Rescue Plan Act (ARPA) •Scope of work is through 2026 •Community Resource Coordinator •Through the Municipal CourtPage 321 of 325 Behavioral Health Update Questions?Page 322 of 325 Pasco City Council Meeting October 16, 2023Page 323 of 325 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 324 of 325 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 325 of 325