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HomeMy WebLinkAbout2023.11.20 Council Meeting PacketAGENDA City Council Regular Meeting 7:00 PM - Monday, November 20, 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 - 19 (a)Approval of Meeting Minutes for November 6th and November 13th To approve the minutes of the Pasco City Council Regular Meeting and Regular Workshop held on November 6, 2023 and November 13, 2023 respectively. 20 - 22 (b)Bills and Communications - Approving Claims in the Total Page 1 of 226 Amount of $6,431,100.71 and Bad Debt Write-off Totaling $268,603.29 To approve claims in the total amount of $6,431,100.71 in Check Nos. 259674 - 260074. To approve bad debt write-off for accounts receivable including Ambulance, in the total amount of $268,603.29 and, of that amount, authorize $48,318.38 to be turned over for collection. 23 - 33 (c)Resolution No. 4360 - Project Acceptance for Argent Road Improvements, Phase 2 Project To approve Resolution No. 4360, accepting work performed by Ellison Earthworks, LLC under contract for the Argent Road Improvements, Phase 2 Project. 34 - 39 (d)Resolution No. 4394 - Declaring the City of Pasco 2024 Legislative Priorities To approve Resolution No. 4394, declaring the City's Legislative Priorities for the 2024 Session of the Washington State Legislature. 40 - 57 (e)Resolution No. 4395 - 2024 Community Development Block Grant Work Plan and Allocations To approve Resolution No. 4395, approving the program years 2024 Community Plan Work Annual and Block Development Grant Allocations. 58 - 68 (f)Resolution No. 4396 - 2024 HOME Annual Work Plan and Allocation To approve Resolution No. 4396, approving the Federal 2024 HOME Annual Work Plan and Allocation. 69 - 72 (g)Health of Department Approval - of No. *Resolution 4397 Drinking Water State Revolving Fund (DWSRF) Construction Funding Application for West Pasco WTP Improvements Project To approve Resolution No. 4397, authorizing the submittal of the Department of Health Drinking Water State Revolving Fund (DWSRF) Loan Application for the West Pasco Water Treatment Plant, Phase 3 & 4 project for an amount of up to $12,000,000.00. 73 - 76 (h)*Resolution No. 4398 - Approval of the Washington State Public Works Board Pre-Construction Loan Application for Butterfield WTP Improvements Project To approve Resolution No. 4398, authorizing the submittal of the Public for Works Board Pre-Construction Loan application the Page 2 of 226 Butterfield Water Treatment Plant Improvements project. 77 - 80 (i)*Resolution No. 4399 - Bid Award for Oregon Avenue Overlay (SR397) Project To approve Resolution No. 4399, awarding the construction contract for Bid No. 21305 - Oregon Avenue Overlay (SR397) Project to Central Washington Asphalt, Inc. of Moses Lake, Washington in the amount of $2,520,000, and further, authorize the City Manager to execute the contract documents. 81 - 91 (j)*Resolution No. 4400 - Acceptance of Work for Schlagel Park - Parking Lot and Boat Ramp Improvements To approve Resolution No. 4400, accepting work performed by Goodman and Mehlenbacher Enterprises Inc. of Kennewick, Washington, under contract for Schlagel Park- Parking Lot and Boat Ramp Improvements Project No. 16999. (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 92 - 134 (b)Ad Valorem Tax (Property Tax) and General Fund Revenue Presentation Presentation of Ad Valorem (Property Tax) Process by Franklin County Assessor John A. Rosenau Presentation of City of Pasco General Fund Revenue by Finance Director Darcy Buckley 8.HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO Page 3 of 226 9.ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS 135 - 182 (a)Resolution Nos. 4401, 4402, and 4403 - Change Orders Nos. 22- 27 for the Lewis Street Overpass and PSA Amendments with J- U-B Engineers, Inc. and WSP USA, Inc. respectively for Construction Support and Construction Management MOTION: I move to approve Resolution No. 4401, authorizing the City Manager to execute Change Order No. 22-27 to the Construction Contract with Cascade Bridge, LLC for the Lewis Street Overpass Project. MOTION: I move to approve Resolution No. 4402, authorizing the the City Manager to execute Supplement No. 5 to the Professional Services Agreement with J-U-B Engineers, Inc. for the Lewis Street Overpass Project. MOTION: I move to approve Resolution No. 4403, authorizing the City Manager to execute Amendment No. 2 for the Professional Services Agreement with WSP USA, Inc. for the Lewis Street Overpass project. 183 - 224 (b)Ordinance No. 4694 - Amending PMC Title 21 Related to Street Connectivity MOTION: I move to approve Ordinance No. 4694, amending Sections 21.05.020 “Purpose;” 21.05.030 “Application of this Title;” 21.05.040 “Exceptions;” 21.05.060 “Approval Required;” 21.10.020 “Terms Defined;” Chapter 21.15 “Streets;” and Section 21.20.010 “Block Length” and within Title 21 “Pasco Urban Area Subdivision Regulations” of the Pasco Municipal Code and, further, authorize publication by title only. 10.UNFINISHED BUSINESS 11.NEW BUSINESS 12.MISCELLANEOUS DISCUSSION 13.EXECUTIVE SESSION 14.ADJOURNMENT 15.ADDITIONAL NOTES (a)(RC) Roll Call Vote Required * Item not previously discussed Page 4 of 226 Q Quasi-Judicial Matter MF# “Master File #....” 225 - 226 (b)Adopted 2020-2021 Council Goals (Reference Only) (c)REMINDERS Monday, November 20, 6:00 PM: LEOFF Disability Board – City Hall Conference Room 1, Pasco City Hall (MAYOR BLANCHE TEM PRO IRVING Rep.; BARAJAS, MAYOR BROWN, Alt.) Tuesday, November 21, 4:00 PM: Pasco Public Facilities District Board Meeting – Council Chambers, Pasco City Hall (COUNCILMEMBER MELISSA BLASDEL Rep.; COUNCILMEMBER DAVID MILNE, Alt.) Monday, November 27, 4:00 PM: Hanford Area Economic Investment – Meeting Ben Advisory Fund Committee Franklin Transit Main Conference Room (COUNCILMEMBER PETE SERRANO, Rep.) This meeting is broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Servicio de intérprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos días antes para garantizar la disponibilidad. (Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) Page 5 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Debra Barham, City Clerk City Manager SUBJECT:Approval of Meeting Minutes for November 6th and November 13th I.REFERENCE(S): 11.06.2023 & 11.13.2023 Draft Council Minutes II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the minutes of the Pasco City Council Regular Meeting and Regular Workshop held on November 6, 2023 and November 13, 2023 respectively. III.FISCAL IMPACT: None IV.HISTORY AND FACTS BRIEF: V.DISCUSSION: Page 6 of 226 MINUTES City Council Regular Meeting 7:00 PM - Monday, November 6, 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, Pete Serrano, David Milne, Melissa Blasdel, and Zahra Roach Councilmembers absent: None Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Angela Pashon, Assistant City Manager; Darcy Buckley, Finance Director; Kevin Crowley, Fire Chief; Eric Ferguson, City Attorney; Jacob Gonzalez, Community & Economic Development Director; Jesse Rice, Information Technology Director & Interim Administrative & Community Services Director; Ken Roske, Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA Approval of Meeting Minutes for October 16th and October 23rd To approve the minutes of the Pasco City Council Regular Meeting and Regular Workshop held on October 16, 2023 and October 23, 2023 respectively. Bills and Communications - Approving Claims in the Total Amount of $6,137,676.08 and Bad Debt Write-off Totaling $49,745.98 To approve claims in the total amount of $6,137,676.08 ($21,328.15 in Check Nos. 54591 - 54606; $2,296,244.21 in Electronic Transfer Nos. 30198097 - 30199423; $3,736,158.51 in Check Nos. 259385 - 259673; $83,945.21 in Electronic Transfer Nos. 843063 - 843064; 843081 - 843095; 843109 - 843136; 843219; 843225 - 843226; 843271 - 843425). Page 1 of 10Page 7 of 226 To approve bad debt write-off for accounts receivable including Ambulance Accounts in the total amount of $49,745.98 and, of that amount, authorize $49,745.98 to be turned over for collection. Approve Visit Tri-Cities 2023 Reserves Funding Request & Tri-City Regional Hotel/Motel Commission 2024 Marketing Plan & Budget To approve the 2023 TPA Reserve Investments transfer totaling $225,00.00 for restructure of Digital Marketing Programs and support for Signature Sports events. To approve the Tri-City Regional Hotel/Motel Commission 2024 Marketing Plan and Operating Budget for the Tourism Promotion Area in the total amount of $$2,200,000.00, with the City of Pasco's share of $572,000.00. Resolution No. 4386 - Housing Action and Implementation Plan; Ordinance No. 4688, Amending PMC Chapter 3.40; & Resolution No. 4387, Terminating Interlocal Agreement Related to PILOT Fee in Lieu of Tax To approve Resolution No. 4386, adopting the Pasco Housing Action and Implementation Plan in accordance with RCW 36.70.A.600 To approve Ordinance No. 4688, amending the Pasco Municipal Code Chapter 3.40 "Impact Fees" related to Impact Fee Deferral Program and, further, authorize publication by summary only. To approve Resolution No. 4387, authorizing the City Manager to sign and execute an agreement with the Housing Authority of the City of Pasco and Franklin County terminating the Interlocal Agreement related to PILOT Fee In Lieu of Tax. Arts & Culture Commission Appointment of Patrick Fleming To confirm Mayor Barajas's appointment of Patrick Fleming to the Arts & Culture Commission to Position No. 3, Art Professional, with a term from November 6, 2023 to January 1, 2026. Resolution No. 4388 - 2023-2024 Pasco Police Commanding Officers Association - Collective Bargaining Agreement To approve Resolution No. 4388, authorizing the City Manager to sign and execute the 2023-2024 Collective Bargaining Agreement between the City of Pasco and the Pasco Police Commanding Officers Association Bargaining Unit. To approve the Memorandum of Understanding between the City of Pasco and the Pasco Police Commanding Officers Association related to a ratification bonus to the 2023-2024 Collective Bargaining Agreement. Page 2 of 10Page 8 of 226 MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Serrano to approve the Consent Agenda as read. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach PUBLIC COMMENTS Joe Cline, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. Steven Schlagel, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. Teresa Kruschke, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. Peter Harpster, Pasco resident, commented on the water rights issue and expressed support for the amendments to the water rights fees. He expressed appreciation for the Spooky Hall event held on October 31st. He also encouraged everyone to vote by Tuesday, November 7th. Duncan Campbell, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. Jeff Smith, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. Marla Marvin, Pasco resident, expressed opposition on the item located in pending 2023 Comprehensive Plan Amendment Docket. REPORTS FROM COMMITTEES AND/OR OFFICERS Verbal Reports from Councilmembers Mr. Serrano thanked staff and the local businesses for preparing and supporting the Spooky Hall event. Ms. Roach reported on Visit Tri-Cities Board meeting she recently attended. Mayor Pro Tem Brown commented briefly on the recent trip to the State of Colima, Mexico for the Colima and Pasco Friendship Agreement (COPA) effort. Mr. Milne also commented briefly on the recent trip to the State of Colima, Page 3 of 10Page 9 of 226 Mexico. Mayor Barajas expressed thanks to staff related to the last Farmers Market that included a Fun Run. She also reported briefly on the recent trip to the State of Colima, Mexico. Pasco Public Facilities District Board Report Mr. Rice provided a brief history of the Pasco Public Facilities District (PPFD). Then he introduced Matt Watkins, PPFD Executive Director with the PPFD. Mr. Watkins first introduced Mark Morrissette, PPFD Board President and then reported on the PPFD Board's activities in 2023 and plans for 2024-2025 related to design and build of an Aquatics Facility within Pasco. Council and Mr. Watkins briefly discussed the proposed 2024 PPFD Budget, as well community other with a on campus location proposed its as situated amenities. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO Public Hearing & Ordinance No. 4689 - Right-of-Way Vacation at Road 76 & Chapel Hill Boulevard (VAC 2023-002) Mr. Gonzalez introduced City Engineer Padvorac who provided a brief report on the proposed right-of-way vacation and dedication at Road 76 and Chapel Hill Boulevard. Ms. Roach asked if this will also include a pedestrian walkway. Mr. Padvorac confirmed that, while this is still in design phase, that there will be a separated multi-modal pathway on the same structure. Mayor Barajas declared the Public Hearing open to consider the proposed right- of-way vacation. Charles Grimm, Pasco resident, expressed support for this project. Kim Lehrman, Pasco resident, expressed support for this project. Following being Barajas Mayor none, there calls comments, for three and declared the Public Hearing closed. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4689, vacating right-of-way at Road 76 and Chapel Hill Boulevard, by in Pasco, Washington; and further, authorize publication summary only. Page 4 of 10Page 10 of 226 RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach RECESS Mayor Barajas called a five-minute recess at 8:02 PM. EXECUTIVE SESSION Council adjourned into Executive Session at 8:07 PM for ten (10) minutes to discuss with legal counsel about legal risks of current or proposed action per RCW 42.30.110(1)(i) with the City Manager, Deputy City Manager, Community & Economic Development Director, and City Attorney. At 8:17 PM Mayor Barajas announced that the Executive Session would continue for another five (5) minutes. Mayor Barajas called the meeting back to order at 8:23 PM. MOTION: Councilmember Campos moved, seconded by Councilmember Blasdel to amend the agenda and move item 10(e) Resolution No. 4385 - 2023 Comprehensive Plan Amendment Docket before item 10(a) *Q Ordinance No. 4690 - Barker Ranch 1st Addn Rezone from R-S-1 to R-1 (Z 2021-002). RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS Resolution No. 4385 4393 - 2023 Comprehensive Plan Amendment Docket Mr. Gonzalez provided a brief report on the process for developing the 2023 Comprehensive Plan Amendment Docket. He provided an overview the application in the proposed Docket and the criteria for the land use proposal. Pete and Irving asked for clarification on this action item in which Mr. Gonzalez answered. POST MEETING NOTE:Resolution No. 4385 was changed to Resolution No. Page 5 of 10Page 11 of 226 4393 due to a Scrivener's error. Resolution No. 4385 had been assigned by a resolution that was approved by Council at their October 16, 2023 meeting. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Campos to approve Resolution No. 4385 4393, establishing the 2023 Comprehensive Plan Amendment Docket list of item for further evaluation. RESULT:Motion carried 5-2 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Blasdel, and Councilmember Roach NAYS:Councilmember Serrano and Councilmember Milne Ordinance No. 4690 - Barker Ranch 1st Addn Rezone from R-S-1 to R-1 (Z 2021-002) Mayor Barajas announced that the proposed rezone, Barker Ranch 1st Addition was a quasi-judicial action and asked Mr. Ferguson to explain the procedure for quasi-judicial items. Mr. Ferguson read the quasi-judicial procedure including how the Appearance of Fairness Doctrine applies to it. Next, he asked all Councilmembers a series of questions associated with potential conflicts of interest to disclose such potential conflicts or appearance of conflicts. With no response from the Councilmembers, he asked if any members of the public were seeking to disqualify a member of Council from participating in the proceedings. No one came forward. Mr. Gonzalez provided a brief report on the proposed rezone. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4390, amending the zoning classification of certain real property located near the northwest corner of Burns Road and Broadmoor Boulevard, Pasco, Franklin County, Washington, from from R-S-1 to R-1, and further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Ordinance No. 4691 - Glacier Park Rezone from C-1 to R-3 (Z 2023-005) Mayor Barajas announced that the proposed rezone of Glacier Park was a quasi- judicial action and asked Mr. Ferguson to explain the procedure for quasi-judicial items. Mr. Ferguson read the quasi-judicial procedure including how the Appearance of Page 6 of 10Page 12 of 226 Fairness Doctrine applies to it. Next, he asked all Councilmembers a series of questions associated with potential conflicts of interest to disclose such potential conflicts or appearance of conflicts. With no response from the Councilmembers, he asked if any members of the public were seeking to disqualify a member of Council from participating in the proceedings. No one came forward. Mr. Gonzalez provided a brief report on the proposed rezone. MOTION: Councilmember seconded moved, Brown by Pro Mayor Tem Serrano to adopt Ordinance No. 4691, amending the zoning classification of certain real property located in the north 467.08 feet in the south 471.08 feet of the Southwest Quarter of the Southwest Quarter Section 3, Township 9 North, Range 29 East, W.M.; Franklin County, Washington, From C-1 To R-3 and further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Ordinance No. 4692 - Helena Addition #2 Rezone from C-3 to R-1 (Z 2023- 006) Mayor Barajas announced that the proposed rezone for Helena Addition No. 2 was a quasi-judicial action and asked Mr. Ferguson to explain the procedure for quasi-judicial items. Mr. Ferguson read the quasi-judicial procedure including how the Appearance of Fairness Doctrine applies to it. Next, he asked all Councilmembers a series of questions associated with potential conflicts of interest to disclose such potential conflicts or appearance of conflicts. With no response from the Councilmembers, he asked if any members of the public were seeking to disqualify a member of Council from participating in the proceedings. No one came forward. Mr. Gonzalez provided a brief report on the proposed rezone. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to adopt Ordinance No. 4692, amending the zoning classification of certain real property located along the south side of East Helena Street and approximately one block east of Heritage Boulevard, Pasco, Franklin County, Washington, from C-3 to R-1, and further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Page 7 of 10Page 13 of 226 Ordinance No. 4693 - Franklin County Irrigation District Franchise Agreement Mr. Worley provided a brief report on the proposed franchise agreement with Franklin County Irrigation District. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4693, granting to and receiving from the Franklin County Irrigation District No. 1 Mutual, Reciprocal Franchises for easement and right-of-way use and further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Resolution No. 4389 - Setting a Public Hearing Date to consider a Right-of- Way Vacation at Wyoming Avenue (VAC 2023-001) Mr. Gonzalez provided a brief report for the proposed resolution to set a public hearing for consideration of a right-of-way vacation. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to approve Resolution No. 4389, setting 7:00 p.m., Monday, December 4, 2023, as the time and date for a public hearing to consider the vacation of a portion of North Wyoming Avenue right-of-way in Frey's Addition to Pasco, Washington. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Resolution No. 4390 - Supplement No. 1 to HLA Engineering and Land Surveying, Inc. Professional Services Agreement for the Oregon Avenue Overlay (SR397) Project Deputy Public Works Director Serra provided a brief report on the proposed supplement for the Oregon Avenue Overlay project. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to approve Resolution No. 4390, authorizing the City Manager to sign and execute Supplement No. 1 for the Professional Services Agreement with HLA Engineering and Land Surveying, Inc. for the Oregon Avenue Overlay (SR397) Project. RESULT:Motion carried unanimously 7-0 Page 8 of 10Page 14 of 226 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Resolution No. 4391 - Supplemental Agreement No. 2 to HDR Engineering, Inc. Professional Services Agreement for the Argent Road Widening Phase 3 Project Deputy Public Works Director Serra provided a brief report on the proposed supplement for the Argent Road Widening Phase 3 project. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to approve Resolution No. 4391, authorizing the City Manager to execute Supplemental Agreement No. 2 to Professional Services Agreement #21-036 with HDR Engineering, Inc., for engineering construction support services on the Argent Road Widening Phase 3 Project. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach Resolution No. 4392 - Interagency Agreement with the Washington Traffic Safety Commission for Traffic Safety Emphasis Patrols Police Chief Roske provided a brief report on the proposed approval of an interagency agreement with the Washington Traffic Safety Commission. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to approve Resolution No. 4392, authorizing the City Manager to execute the interagency agreement between the Washington Traffic Safety Commission and the City of Pasco for traffic safety emphasis patrols. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, Councilmember Blasdel, and Councilmember Roach MISCELLANEOUS DISCUSSION Mr. Gonzalez reported the Washington State Department of Commerce visit to Pasco on Friday, November 3rd to share the ongoing efforts to address the housing crisis. He announced that the Tri-Cities HOME Consortium is accepting applications from organizations of risk at individuals or address that agencies and families homelessness. Lastly, he stated that staff recently met with the Home Builders Association residential of Tri-Cities where they discussed updates on design Page 9 of 10Page 15 of 226 standards and street connectivity efforts as well as sharing some recent updates on our efforts to update and modernize our development review process. Mr. Worley announced that the City will be hosting Washington State Transportation Commission meetings scheduled on November 14th and 15th. Mr. Lincoln announced that Mr. Rice accepted the position of the newly retitled Parks and Recreation Director (formally known as Administration & Community Services Director) for the City of Pasco. Mr. Rice reported on the following: the City's United Way fundraising efforts the recent Spooky Hall event the recent Washington State Cross-Country Track Meet City Hall will be closed on Friday for Veterans Day a Veterans Day event will be held at City View Cemetery the Cemetery will participate in the "Wreaths Across America" scheduled for December 16, 2023 final Farmers Market report Winterfest event will be relocated to Peanuts Park December 16th is the annual Lampson Cable Bridge Run ADJOURNMENT There being no further business, the meeting was adjourned at 9:13 PM. PASSED and APPROVED this ____ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 10 of 10Page 16 of 226 MINUTES City Council Workshop Meeting 7:00 PM - Monday, November 13, 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, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, City Manager; Angela Pashon, Assistant City Chief; Fire Crowley, Kevin Manager; Finance Buckley, Darcy Eric Director; Ferguson, City Attorney; Jacob Gonzalez, Community & Economic Development Director; Jesse Rice, Information Technology Director & Interim Administrative & Community Services Director; Ken Roske, 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. Serrano reported on the Veterans Day event held at the City View Cemetery on November 11, 2023. Mr. Milne reported on the Parks & Recreation Advisory Board meeting that he attended recently. Mayor Barajas expressed appreciation to all veterans, as well as active military members for their service to the country. ITEMS FOR DISCUSSION Presentation of 2024 Legislative Priorities Page 1 of 3Page 17 of 226 Mr. Lincoln introduced Briahna Murray, Vice President, Gordon Thomas the on report brief a 2023 who Affairs Governmental Honeywell provided legislative accomplishments and an overview of the proposed 2024 legislative priorities. Council, Ms. Murray, Mr. Lincoln, Police Chief Roske, Fire Chief Crowley, and Mr. Worley discussed the proposed legislative priorities, which included: Adding a bullet point in support of additional legislative work to the Blake Fix in a future legislative session. The placement (layout) of the proposed legislative priorities were strategic as this document is a good communications tool when addressing the legislators. The support for carbon reduction and possible opportunities for grants. Express opposition for the removal of the dams on the lower Snake River; however then support for funding to help with repairs to those dams located on the lower Snake River recent funding requests for Transportation projects. to are who Narcan individuals to related training Staff administering experiencing drug overdoses and possible lawsuits. Both Police and Fire & Emergency Services staff are trained in administering Narcan. Resolutions - Change Orders Nos. 22-27 for the Lewis Street Overpass and PSA Inc. WSP and Inc. USA, J-U-B with Amendments Engineers, respectively for Construction Support and Construction Management Mr. Worley introduced Michael Ulhman, PE, HLA Project Manager who reported on Services Professional two the to orders and change the amendments Agreements related to the Lewis Street Overpass project. Council, Mr. Ulhman and Mr. Worley further discussed the reasons the proposed change orders for with the Lewis Street Overpass project are needed. The discussion also included the additional costs associated with the change orders, possible funding opportunities and use of funding from other scheduled projects to finish this project. Mr. Worley noted that there are additional phases in this project and he described the phases. He stated that Council will be notified when those phases begin. Resolution - 2024 Community Development Block Grant Annual Work Plan and Allocations Mr. Gonzalez introduced Block Grant Coordinator Kristin Webb who provided a brief report on the 2024 Community Development Block Grant (CDBG) program. Resolution - 2024 HOME Annual Work Plan and Allocations Ms. Webb provided a brief report on the 2024 HOME Consortium program. Page 2 of 3Page 18 of 226 MISCELLANEOUS COUNCIL DISCUSSION Mr. Lincoln announced that Council will have an opportunity to cancel one or more of their regularly scheduled December meetings/workshops at their December 4th meeting. He also announced that the national community survey is out circulating in the community. Mr. Rice reported on the Veterans Day 2023 event. Mayor Barajas commented on the Pasco Chamber of Commerce's Turkey Give Away event and that volunteers are needed to support this event. She announced the grand opening of a Salvation Army facility scheduled for November 16th. Lastly, she received a request that the City of Pasco hold a Veterans Day parade. Mr. Campos asked if the "Yard of the Month" program was still active. Mr. Rice confirmed that the program was placed on hold during the COVID-19 pandemic and he would look into resurrecting it again in 2024. EXECUTIVE SESSION Mayor Barajas announced that the Executive Session scheduled on the agenda was cancelled. ADJOURNMENT There being no further business, the meeting was adjourned at 8:22 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 3 of 3Page 19 of 226 AGENDA REPORT FOR:City Council November 16, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Darcy Buckley, Finance Director Finance SUBJECT:Bills and Communications - Approving Claims in the Total Amount of $6,431,100.71 and Bad Debt Write-off Totaling $268,603.29 I.REFERENCE(S): Accounts Payable 11.15.2023 Bad Debt Write-off/Collection for September 2023 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $6,431,100.71 in Check Nos. 259674 - 260074. To approve bad debt write-off for accounts receivable including Ambulance, in the total amount of $268,603.29 and, of that amount, authorize $48,318.38 to be turned over for collection. III.FISCAL IMPACT: IV.HISTORY AND FACTS BRIEF: V.DISCUSSION: Page 20 of 226 REPORTING PERIOD: November 20, 2023 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 259674 - 260074 - Total Check Amount $6,431,100.71 $0.00 Total Checks 6,431,100.71$ Electronic Transfer Numbers -- Total EFT Amount $0.00 $0.00 $0.00 Total EFTs 0.00$ Grand Total 6,431,100.71$ Councilmember 100 943,809.40 110 29,557.51 140 3,910.76 142 28,653.27 145 1,214.36 150 91,672.67 160 1,393.00 165 1,842.00 168 50,877.30 170 163.22 180 688.05 185 784.93 189 517.90 190 13,349.07 191 26,250.00 194 10,404.91 196 HOTEL/ MOTEL EXCISE TAX 27,858.45 367 1,442,215.47 410 3,422,084.85 510 158,171.59 511 12,809.51 515 46,458.60 516 99,123.14 690 17,290.75 GRAND TOTAL ALL FUNDS:6,431,100.71$ November 6 to November 15, 2023C 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 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 20th day of November, 2023 that the merchandise or services hereinafter specified have been received and are approved for payment: C.D. BLOCK GRANT HOME CONSORTIUM GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET CEMETERY ATHLETIC PROGRAMS ANIMAL CONTROL SENIOR CENTER OPERATING MULTI-MODAL FACILITY ECONOMIC DEVELOPMENT GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/ SEWER RIVERSHORE TRAIL & MARINA MAIN LITTER ABATEMENT REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING PAYROLL CLEARING EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS Page 21 of 226 BAD DEBT WRITE-OFF/COLLECTION September 1 to September 30, 2023 1. UTILITY BILLING - These are all inactive accounts, 60 days or older. Direct write-offs under $20 with no current forwarding address or are accounts in "occupant" status. Accounts submitted for collection exceed $20.00. 2. AMBULANCE - These are all delinquent accounts over 90 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct write off including DSHS and Medicare customers; the law requires that the City accept assignment in these cases. 3. CODE ENFORCEMENT – LIENS - These are Code Enforcement violation penalties which are either un-collectable or have been assigned for collections because the property owner has not complied or paid the fine. There are still liens in place on these amounts which will continue to be in effect until the property is brought into compliance and the debt associated with these liens are paid. 4. CEMETERY - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 5. GENERAL - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 6. MISCELLANEOUS - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct Referred to Total Write-off Collection Write-off Utility Billing $ - - - Ambulance $ 220,284.91 48,318.38 268,603.29 Code Enforcement $ - - - Cemetery $ - - - General $ - - - Miscellaneous $ - - - TOTAL:$ 220,284.91 48,318.38 268,603.29 Page 22 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Director Public Works SUBJECT:Resolution No. 4360 - Project Acceptance for Argent Road Improvements, Phase 2 Project I.REFERENCE(S): Resolution PowerPoint Presentation II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4360, accepting work performed by Ellison Earthworks, LLC under contract for the Argent Road Improvements, Phase 2 Project. III.FISCAL IMPACT: See below. IV.HISTORY AND FACTS BRIEF: The Argent Road Improvements Phase 2 project bid was awarded by Council action to Ellison Earthworks, LLC of Richland, WA on May 2, 2022, in the amount of $864,306.61. The project is now complete and was constructed per project specifications. Final construction costs were $886,808.20. Change Orders for the project were issued to address a discovered abandoned storm trench within the project limits, the replacement of a failing Water Vault lid and replacement of a pedestrian pole. An additional factor in the contract price increase were tax rate adjustments during the project tenure, from 8.6% 8.7% and later to 8.9%. A reconciliation change order was created to document the difference in Estimated quantities versus actual quantities. Page 23 of 226 Formal acceptance of public works projects is required by State law and start the 45-day period within which an outside vendor, supplier or laborer would have an opportunity to file a claim against this project pursuant to RCW 60.28.011 (2). Upon completion of the 45-day lien filing period, retainage being held by the City may be released upon receipts of the following: An affidavit of no liens A release from the Department of Revenue that all taxes have been paid A release from any claims from the Department of Labor and Industries, pursuant to RCW 60.28.051 V.DISCUSSION: Staff recommends City Council's acceptance of the project as constructed by the above listed contractor. Page 24 of 226 Resolution – Argent Road Improvements, Phase 2 Project Closeout - 1 RESOLUTION NO. 4360 A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, ACCEPTING WORK PERFORMED BY ELLISON EARTHWORKS, LLC, UNDER CONTRACT FOR THE ARGENT ROAD IMPROVEMENTS, PHASE 2 PROJECT. WHEREAS, the work performed by Ellison Earthworks, LLC, under contract for the Argent Road Improvements, Phase 2 project, has been examined by City of Pasco staff and has been found to be in apparent compliance with the applicable project specifications and drawings; and WHEREAS, it is the City Staff’s recommendation that the City of Pasco formally accepts the contractor's work and the project as complete. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council concurs with the Staff’s recommendation and thereby accepts the work performed by Ellison Earthworks, LLC, under contract for the Argent Road Improvements, Phase 2 project, as being completed in apparent compliance with the project specifications and drawings. Be It Further Resolved that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance. Be It Further Resolved that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Public Works Director and Finance Director. 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 25 of 226 Pasco City Council Regular Meeting November 20, 2023Page 26 of 226 Argent Rd Improvements, Phase 2Project #21-229 Contract Awarded on May 2, 2022, to Ellison Earthworks, LLC for $864,306.61Page 27 of 226 Argent Rd Improvements, Phase 2Before Page 28 of 226 Argent Rd Improvements, Phase 2In Progress Page 29 of 226 Argent Rd Improvements, Phase 2In Progress Page 30 of 226 Argent Rd Improvements, Phase 2After Page 31 of 226 Argent Rd Improvements, Phase 2After Final Construction Cost: $886,808.20 Bid award: $864,306.61 Change Orders: #1 –Removal of an abandoned storm trench, $2,671.02 (“Minor Change” line item) #2 –Replacement of water vault lid on Road 36, $23,832.20 #3 -Replace Pedestrian Pole –$6,066.95 #4 –Reconciliation of Quantities –($7,426.30) Tax rate adjustment $28.72Page 32 of 226 Questions?Page 33 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Adam Lincoln, City Manager City Manager SUBJECT:Resolution No. 4394 - Declaring the City of Pasco 2024 Legislative Priorities I.REFERENCE(S): Resolution 2024 Legislative Priorities II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:City's the declaring 4394, No. I approve to move Resolution Legislative Priorities for the 2024 Session of the Washington State Legislature. III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: The 2024 Washington State Legislative session will convene on Monday, January 8th. The 2024 session is the second year of the two-year legislative biennium, commonly referred to as the "short" session, the even year session is supplemental on session short focuses days. 60 for scheduled The operating, capital, and transportation budgets. Gordon been Thomas Honeywell Governmental Affairs (GTHGA) has contracted to assist in promoting the Council's legislative priorities to the legislature. In doing so GTHGA assists in the development a comprehensive legislative agenda and in furthering that agenda in Olympia by providing on- the-ground (or virtual) presence in Olympia during session, monitoring the legislature throughout the year, and advancing the City's legislative agenda. The City has benefited by maintaining a proactive posture with the legislature regarding the interests of Pasco. One means by which Council has made its Page 34 of 226 concerns and interests known to the legislature, and specifically its legislative delegation, is through the adoption of its City Legislative Priorities Statement. V.DISCUSSION: Attached is the 2024 Legislative Priorities list, which reflects modifications to the previous agenda as recommended by staff and the legislative consultant, Briahna Murray, Vice President, GTHGA. The proposed amendments to the legislative priorities considered changed circumstances over the past year; additionally, the priorities reflect current circumstances, overall Council policy direction and the likelihood of success. At the November 13, 2023, Council Workshop, Briahna Murray, Vice President, GTHGA presented an overview of the upcoming session and review the priorities and strategies for advocacy. Staff recommends approval of the resolution declaring the City's legislative priorities for the 2024 Washington State Legislature Session. Page 35 of 226 Resolution - 2024 Legislative Priorities - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON DECLARING THE CITY’S LEGISLATIVE PRIORITIES FOR THE 2024 SESSION OF THE WASHINGTON STATE LEGISLATURE. WHEREAS, the 2024 Legislative Session of the Washington State Legislature commences on January 8, 2024; and WHEREAS, the City of Pasco (City), as a municipal corporation and political subdivision of the State of Washington can be substantially affected by the actions of the Washington State Legislature; and WHEREAS, the City Council has evaluated conditions impacting the City of Pasco and opportunities to improve the services the City provides to its citizenry; and WHEREAS, the City Council desires to identify the legislative priorities for the 2024 Legislative Session so they can be provided to state legislators prior to the commencement of the next legislative session. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the legislative objectives stated herein constitute the priorities of the City of Pasco for the 2024 Legislative Session. • REGIONAL EMERGENCY COMMUNICATION: Pasco joins communities throughout the Tri-City region to request $4 million in capital funding to replace the region’s aging fire and emergency medical system (EMS) radio system that is on the brink of failure and is based on antiquated technology. • PUBLIC SAFETY & BEHAVIORAL HEALTH: Pasco is experiencing a rise in criminal activity. Pasco is working hard to prevent and respond this crime, but asks for the state’s partnership in the following: o Recruit and retain law enforcement officers. o Allow officers to engage in vehicular pursuits for auto theft and some property crimes. o Address auto theft and property crime, including additional investment in auto-theft prevention and enforcement programs and regional property crimes task forces and prosecution. o Fund and implement alternative response teams, treatment facilities, and social workers, treatment providers, and system navigators to help direct people to treatment. o Invest in the Three Rivers Behavioral Health Recovery Center, which will provide over 550,000 individuals access to a full continuum of behavioral health services. o Prevent opioid overdoses by increasing access to opioid overdose reversal medications such as Naloxone (Narcan) while also not increasing liability to the City. o Address possession and use of controlled substance, including implementing technical changes and increased funding for successful implementation of SB 5536 (2023). Page 36 of 226 Resolution - 2024 Legislative Priorities - 2 • TRANSPORTATION: The city requests funding to preserve the local and state transportation system to improve safety. Pasco requests: o $3 million for the design and right-of-way acquisition of the Road 76 Overpass Project o $8 million for the Broadmoor Blvd Bike/Ped Bridge over I-182 o $1.5 million for the study and design of State Route 12 Safety Improvements between A Street and Sacajawea Park/Tank Farm Road. o $2 million for a feasibility study to allow access to I-182 and Hwy 395 from Argent Road o Fully fund grant programs, such as the WSDOT Bike/Ped Program, that will allow the City to receive grant funds for eligible projects such as the Broadmoor Blvd Bike/Ped Bridge over I-182 • WATER RIGHTS: Pasco needs additional water rights to serve its growing population. The City supports proposals to allow the city to secure municipal water rights, including the purchase of certificated inchoate water rights from municipalities and special purpose districts and the ability to include land application of industrial wastewater as a ‘municipal use.’ • HOUSING: Pasco encourages funding to be allocated to house the State’s most vulnerable populations. The City supports state policies and investments that incentivize both the private and public sectors to increase housing supply. The City amended its zoning code to allow middle housing types in 80% of the city, and now asks the state to remove other barriers to the construction of housing, such as relaxing condominium liability regulations, reducing construction costs, and providing tax incentives. Be It Further Resolved, that the City Manager is hereby directed to inform state legislators and other appropriate parties of the City’s 2024 Legislative Priorities. 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 _______________, 202_. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorney Page 37 of 226 City of Pasco 2024 State Legislative Priorities REGIONAL EMERGENCY COMMUNICATION: Pasco joins communities throughout the Tri- City region to request $4 million in capital funding to replace the region’s aging fire and emergency medical system (EMS) radio system that is on the brink of failure and is based on antiquated technology. PUBLIC SAFETY & BEHAVIORAL HEALTH: Pasco is experiencing a rise in criminal activity. Pasco is working hard to prevent and respond this crime, but asks for the state’s partnership in the following: • Recruit and retain law enforcement officers. • Allow officers to engage in vehicular pursuits for auto theft and some property crimes. • Address auto theft and property crime, including additional investment in auto-theft prevention and enforcement programs and regional property crimes task forces and prosecution. • Fund and implement alternative response teams, treatment facilities, and social workers, treatment providers, and system navigators to help direct people to treatment. • Invest in the Three Rivers Behavioral Health Recovery Center, which will provide over 550,000 individuals access to a full continuum of behavioral health services. • Prevent opioid overdoses by increasing access to opioid overdose reversal medications such as Naloxone (Narcan) while also not increasing liability to the City. • Address possession and use of controlled substance, including implementing technical changes and increased funding for successful implementation of SB 5536 (2023). TRANSPORTATION: The city requests funding to preserve the local and state transportation system to improve safety. Pasco requests: • $3 million for the design and right-of-way acquisition of the Road 76 Overpass Project • $8 million for the Broadmoor Blvd Bike/Ped Bridge over I-182 • $1.5 million for the study and design of State Route 12 Safety Improvements between A Street and Sacajawea Park/Tank Farm Road. • $2 million for a feasibility study to allow access to I-182 and Hwy 395 from Argent Road • Fully fund grant programs, such as the WSDOT Bike/Ped Program, that will allow the City to receive grant funds for eligible projects such as the Broadmoor Blvd Bike/Ped Bridge over I-182 WATER RIGHTS: Pasco needs additional water rights to serve its growing population. The City supports proposals to allow the city to secure municipal water rights, including the purchase of certificated inchoate water rights from municipalities and special purpose districts and the ability to include land application of industrial wastewater as a ‘municipal use.’ HOUSING: Pasco encourages funding to be allocated to house the State’s most vulnerable populations. The City supports state policies and investments that incentivize both the private and public sectors to increase housing supply. The City amended its zoning code to allow middle housing types in 80% of the city, and now asks the state to remove other barriers to the construction of housing, such as relaxing condominium liability regulations, reducing construction costs, and providing tax incentives. Contact: City Manager (509) 544-3060 citymanager@ pasco-wa.gov www.pasco- wa.gov Page 38 of 226 FINANCE/GENERAL GOVERNMENT State-Shared Revenues Pasco supports preserving and enhancing state-shared revenue streams. Local Control Pasco opposes any proposals that restrict, mandate, or otherwise interfere with the city’s ability to make local decisions. Public Records Act Pasco supports any proposals that reduce the impact of abusive public records requests and litigation. Election of Judges Pasco opposes legislation mandating that part-time municipal court judges be elected rather than appointed. Labor Reform Pasco opposes legislation that increases labor costs. Insurance Costs Recent legislation and subsequent court decisions have increased the legal liability of public entities, resulting in higher rates for liability coverage. The City’s liability rates increased by 27% from 2022 to 2023 and by another 17% from 2023 to 2024. The City supports efforts to protect against liability expansion and opposes new policies that would drive additional claims and increase litigation costs. Property Tax Cap Pasco supports adjustments to the property tax levy that will provide a more sustainable funding source to match the growing needs of the community. Extended Producer Responsibility Pasco supports producer responsibility for recycling paper and packaging. INFRASTRUCTURE & ECONOMIC DEVELOPMENT Complete Streets Pasco supports increased funding for the complete streets grant program. Carbon Reduction Pasco supports the distribution of Climate Commitment Act funding for city priorities that aim to reduce carbon reduction and/or improve climate resiliency. Tri-Cities Mobility Pasco supports efforts to explore a third crossing over the Columbia River to improve regional mobility throughout the Tri-Cities. Lower Snake River Dams Pasco opposes the removal of dams along both the Columbia and Snake Rivers. Economic Development Tools Pasco supports economic development tools to spur development downtown and in key commercial corridors, including funding for an industrial symbiosis project at the Port of Pasco. Public Work Assistance Account Pasco supports increased funding to the Public Works Assistance Account to fund basic infrastructure like drinking and wastewater. LAND USE Growth Management Act Paco opposes any proposals that create new planning obligations within the Growth Management Act that are not coupled with adequate funding. Pasco DNR Property Pasco will continue working collaboratively with DNR to develop the commercially-zoned properties west of Road 68. Pasco is opposed to DNR buying land within the City’s UGA and asks that DNR divest itself of the undeveloped agricultural land it currently owns within the UGA and keeping the associated water rights with said land, not moving them outside city limits. Annexation Pasco supports incentives that encourage annexation, including utilizing utility extensions, and mechanisms that facilitate the annexation of unincorporated islands. The City of Pasco Supports/Opposes Page 39 of 226 AGENDA REPORT FOR:City Council TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Jacob Gonzalez, Director Community & Economic Development SUBJECT:Resolution No. 4395 - 2024 Community Development Block Grant Work Plan and Allocations I.REFERENCE(S): Proposed Resolution Planning Commission Minutes Dated 10/19/23 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4395, approving the program years 2024 Community Development Block Grant Annual Work Plan and Allocations. III.FISCAL IMPACT: CDBG Entitlement for 2024 is estimated at $716,474 with prior year funds and program income IV.HISTORY AND FACTS BRIEF: The City of Pasco (City) receives an annual entitlement grant from the United States the for (HUD) Development Urban and Housing of Department Community Development Block Grant (CDBG) program authorized by Title 1 of the Housing Community Redevelopment Act. The City's grant allocation process is guided by Resolution No. 1969, which designates the Planning Commission as the CDBG Block Grant advisory committee and addresses several community needs for which the CDBG program will provide funding. The resolution places priority on projects that address community development needs in the areas of housing, parks, community sponsored recreation, infrastructure, community facilities, economic development, removal of substandard and hazardous conditions, planning, and other activities that relate directly to improving the physical environment of the Page 40 of 226 City. The Planning Commission held public hearings at the August, 17, 2023, September 21, 2023, and October 19, 2023, meetings. The public hearings solicited public comment on any application for funding, or reallocation for the City of Pasco 2024 Community Development Block Grant (CDBG) Program. At the Planning Commission Meeting held on July 20, 2023, applicants presented in regards to their proposed activities. V.DISCUSSION: Staff recommends approval of the 2024 Community Development Block Grant Work Plan and Allocations as recommended by the Planning Commission. This item was discussed at the November 13, 2023 Workshop and based on that discussion staff will schedule a Council review of the program and associated goals prior to the next funding cycle. Page 41 of 226 Resolution – 2024 CDBG Program - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, APPROVING THE PROGRAM YEAR 2024 COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL WORK PLAN AND ALLOCATIONS WHEREAS, staff has prepared the Program Year 2024 Community Development Block Grant (CDBG) Annual Work Plan for activities totaling $716,474 from estimated entitlement, program income and prior year reallocation funds. WHEREAS, staff identified a criterion to align with City Council goals, the Tri-Cities Consortium Consolidated Plan, funding for projects and whether the applicants’ activities meet the intent of the CDBG/HUD mission. The applicants were given a score based on how many goals their project met within the criteria. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby approves the Annual Work Plan as attached in Exhibit A, and Be It Further Resolved, that if entitlement funds are less than estimated, all projects will be proportionately reduced with the exception of program administration and the debt repayment- section 108 loan, and Be It Further Resolved, that the City Manager, or authorized designee, is authorized to execute all agreements in accordance with the Five-Year Consolidated Plan and Annual Action Plan Supplements previously approved by Council. 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 42 of 226 Resolution – 2024 CDBG Program - 2 EXHIBIT A Activity Funding CDBG Program Administration $133,000.00 Code Enforcement Officers- Rental Inspectors $112,000.00 Neighborhood Business District Improvements- 2nd to 5th Lewis St $50,000.00 Code & Community Program- Outreach/Clean up $10,000.00 Chip Minor Rehab Program- Rehabs $85,474.00 Pasco Specialty Kitchen- Equipment Replacement $25,000.00 Pasco Domestic Violence Outreach- 2 Employees $18,000.00 YMCA MLK Community Center Recreation Program- Employee $20,000.00 Improving Educational Equity in Benton/Franklin- Employee $10,000.00 Arc Therapeutic Recreation Scholarship Fund- Scholarship $3,000.00 DEBT REPAYMENT – SECTION 108 LOAN $250,000.00 TOTAL $716,474.00 Page 43 of 226 Pasco PLANNINGCOMMISSIONMEETING MINUTES City Hall-Council Chambers 525 North Third Avenue Pasco,Washington THURSDAY,SEPTEMBER 21,2023 6:30 PM CALL TO ORDER City of Pasco Planning Commission meeting was called to order at 6:30 p.m.,by Chair Jerry Cochran. PLEDGE OF ALLEGIANCE Chair Cochran led the Pledge of Allegiance. ROLL CALL Commissioners Present:Rosa Torres,Mitchell Mof?tt,Kim Lehrman,Rachel Teel,Paul Mendez, Dana Crutch?eld,Jay Hendler and Jerry Cochran,a quorum was declared. Commissioners Excused:Abel Campos Staff Present:Community &Economic Development Director Jacob Gonzalez,Block Grant Administrator Kristin Webb,and Administrative Assistant II Carmen Patrick. WELCOME AND ANNOUNCEMENTS Chair Cochran explained the Planning Commission is an advisory board made up of volunteers appointed by City Council. He further explained the purpose of the Planning Commission was to provide recommendations to City Council regarding changes to the City’s Comprehensive Plan,Land Use Updates,Block Grant Allocations and Zoning Code.The Planning Commission is tasked with considering the long-term growth and development of the community,the impact of land use decisions on community, livability,economic opportunity,housing affordability,public services,and the environment. Chair Cochran reminded the audience tonight’s proceedings were being broadcast live on City of Pasc0’s Facebook page and on Charter Cable PSC Channel 191 and will be rebroadcast several times during the next month. He stated the meeting was also being recorded and could be watched on City of Pasco’s website, which is Pasco-wa.gov.Click on the VIDEO ON DEMAND link and make your selection there. Chair Cochran stated copies of the meeting agenda were available on the back table.He then asked that everyone silence cell phones to prevent interruptions during the meeting.For those present this evening,when you are given the opportunity to address the Commission,please come to the podium, speak clearly into the microphone,and state your name and city of address for the record. Chair Cochran reminded the audience and the Planning Commission that Washington State Law requires public meetings like the one being held this evening not only be fair,but also appear to be fair.In addition,Washington State Law prohibits Planning Commission members from participating in discussions or decisions in which the member may have a direct interest or may be eitherbene?ted or harmed by the Planning C0mmission’s decision.An objection to any Planning Commission member hearing any matter on tonight’s agenda needs to be aired at this time or it will be waived. Chair Cochran asked if there were any Planning Commission members who have a declaration at this time regarding any of the items on the agenda. Planning Commission Meeting Minutes Page 1of 14 September21,2023 Page 44 of 226 Section 105 Debt Service 714,479 ITEMS WERE COMBINED TOGETHER '3'Chair Cochran recused himself due to being a board member of one of the applicants for the 2024 CDBG Fund Allocations. Chair Cochran asked if anyone in the audience objected to any Planning Commission member hearing any of the items on the agenda. '3'None heard,record shows there were no declarations. Chair Cochran stated the Planning Commission needed and Valued public input explaining it helped the Commission understand the issues more clearly and allowed for better recommendations to City Council.Furthermore,in many cases,this could be the only forum for the public to get facts and opinions placed into the official record and City Council will use to make the Commission’s decision.He encouraged those present to take ?lll advantage of this opportunity. APPROVAL OF MINUTES Commissioner Lehrman moved to approve the Planning Commission meeting minutes of August 17, 2023,Commissioner Mof?tt seconded,and the motion carried unanimously. OLD BUSINESS None PUBLIC HEARINGS A.2024 CDBG Allocations (MF:BGAP2023-003) Kristin Webb spoke again on the background of the CDBG Program and went over the criteria with the Commission.She rela ed the 2024 CDBG Staff Recommendations and is as follows: 1 ram 1 .' Code Enforcement O?icers-Rental Inspectors 210.000 120.000 iNeiu|-uberhood Business District Improvemenb 2nd to 5th Lewis 82 10 352.000 50.000 Code 8-Community Progrem-Dutreechlcleen up days 9 10,000 10,000 §CHl-P Minor Rehab Prograrn-Rehab 8 125.000 75.000 8 75.000 8 100.000 7 200.000 gPasco Domestic Violence Outreach-2 Ernpolyees 3 70.000 lcivic Center Reeree?on Specielieb Employee 5 40.000 ;MLK Community Center Recreation $peI:ielist-Ernpioyee 5 40.000 ‘FirstAvenue Center Recreation Specialist-Kristin 5 30.000 :YMCA MLK Communi Center Recreation Program-Employee 5 50.000 ‘improving Educelinnel Equity in BentonIFrenklin-Employee 5 30.000 ‘Facade Improvement Program-Business lrnprvevemenl 5 25.000 5AStreet Field Lighb-Lights 5 200.000 :Kurtzm-en Perk Ejll?eld Selety Upgrede-Bleachers .equipment 5 35.000 '§Pesco Youth Recreation Scholarship-Scholarship 4 10.000 ‘Mid-Columbia Meals on \Nheele-Meele 3 9.500 ,-'ArvcTheraputie Recreation Scholarship Fund-Scholarship 2 250.000 uestions/Comments from Commissioners: Commissioner Mendez asked are there any restrictions on how much we can allocate towards program administration?Kristin Webb answered so with CDBG,you carmot allocate more than 20%towards program and admin. Commissioner Lehrman asked looking at Code Enforcement Of?cers,if we didn't have CDBG funds,would we still be able to take in from the general fund to be able to pay for them,how many years has Code Enforcement Officers been paid for from CDBG ?mds and do other local Planning Commission Meeting Minutes Page 2 of 14 September 21,2023 ;THESE 3 Staff RecommendationAPPLICANTS Neighborhood Traffnc Management-A'l_'raf?c_|5 {lri‘l?ngg:ig:_>r‘_-PSK Equipmenb Replacement of Equipmoril ADA Improvemenzs-Sid awalks 76.474 Page 45 of 226 cities do it the same way to fund their Code Enforcement Of?cers through their CDBG funds? Jacob Gonzlez and Kristin Webb answered there would likely be a substantial decrease regarding funding of that particular role for the City;They have been paid by CDBG funds going on six years;If you're talking about the Tri-Cities,no,they don't.They fund them from their general funds.But Code Enforcement is actually one of the biggest activities that other cities in the State of Washington actually do because it does help with other aspects of the program. Commissioner Torres I'm kind of concerned about the sustainability of going forward with keep funding these inspectors out of these funds.I understand the criteria that was used to score these, but I kind of feel like some of the other items in the list also would bene?t our community and probably a more kind of greater good sense. One of the things that is substantially different in this year's effort is that we aimed to achieve alignment with adopted council goals and the other three criteria you see on the screen here.And rental inspectors play a very important role in ensuring that our housing stock,in particular our rental units.which is more than just your apartment buildings,but homes that are for rent,etc., remain in a good and safe,habitable manner.I can't speak to why it's been ?lnded primarily through the CDB G,but I think one of the things that's becoming more evident,particularly as we move forward with our housing efforts,is that quite frankly,the region has a shortage of multifamily units,which requires rental inspectors.Those that have less violations are inspected less,so,there is a method to it. Commissioner Crutch?eld asked Mr.Gonzalez,as far as the Code Enforcement Of?cers,I believe you said that we have three total and if this wasn't funded,we wouldn't be getting any others from a different source or ?md in the City and how many does the City have currently? Kristin Webb answered no,they were asking for three and we're trying to fund one and a half.If we don't give them,then no,they will not be hiring any more people,and one. Commissioner Mof?tt continued I understand,I do agree.We need the rental inspectors.We don't want to be known as a City with shanty rentals once that hits the public,the papers and stuff.If that were the case,we'd be in a world of hurt in so many ways.Our property values would drastically reduce everywhere,even the private ownership,so I see the need.Maybe there is there a possibility that we can get funding some other way?I just think that they need to look for funding somewhere else and we need to put on as many as they need though. Public Hearing: James Larson 9817 W Star Lane: Just one question,I guess I didn't catch it.How overloaded is the Code Enforcement person that does the rental?Jacob Gonzalez answered extremely,and I would expect that case work,I guess workload to dramatically increase with the current units being constructed today and those that we will likely see over a very long period of time.James Larson continued I agree that that needs to have another Code Enforcement.Thanks. Planning Commission Meeting Minutes Page 3 of 14 September 21,2023 Page 46 of 226 Steve Howland with the YMCA: YMCA is located in Richland,we've run the Martin Luther King Center for about 42 years now, and obviously this is concerning.We were encouraged to increase our funding request this year. But even at the continued ?lnding,the partnership originally started between the YMCA,the City of Pasco,and United Way.When United Way stepped out,I approached the mayor at the time and said,hey,we're going to have a tough time making up with this money with our current fundraising efforts.So,the City came forward with CDBG money,and it's helped us keep this going. I got concerned when I look at this not only impact of the Y program,but the King Center as a whole that would be losing ?lnding not only for the City staff,but for the Y.And so,I am concerned with the neighborhood kids.It seems self-serving,but really what I'm looking at is for the neighborhood kids in Kurtzman Park to make sure that the King Center remains an active, viable place that addresses the low income nature of that community.We will continue to run the King Center for as long as we can,but without some City funding in there or another source coming at that level,I'm not sure if we can carry that on for more one or two years.So,I share that as you consider this,just understand a lot of the nonpro?ts that are here are here for our community kids and our families,and we appreciate the past support and ongoing any questions I might be able to answer on behalf of the commissioner? Commissioner Lehrman asked you said that you were encouraged to increase the funding,who? Steve Howland continued we were.Outgoing leadership had said,hey,we think you need to come back,increase your funding for this year.We said,great,we'll come back next year and increase that.So,things change,and I understand that.It's just I look at a large increase going, okay,we're not only get that,but we may not have anything. Ron Anderson 2909 Road 100: I'm looking at your chart there,and if I'm understanding it right,everything in the amount requested is going to happen,or are you changing what's in the third column,and that's what's going to happen? Chair Cochran stated the third column is the staffs recommendations.We only have 714,000 available,and we have a mandatory $250,000 debt repayment.And so,what's remaining is,with the ?.11’ldSleft,what can we do based on the criteria staff came up for scoring.So,it's those top boxes up towards the top of the chart are the staffs recommendations that we're considering.So, the things below that yellow line in the third column would not be funded based on staff recommendations. Chair Cochran closed the public hearing. uestions/Comments from Commissioners: Commissioner Crutch?eld stated I had a question on the ADA improvements for sidewalks and that traf?c mitigation.I have been seeing a lot of work being done on tearing out the sidewalks that don't comply with that.I think its state mandated or something.Like you have so much time to complete that,perhaps.So,I'm wondering,is there any other vehicle by which that funds can be obtained for that that would free up some of these block grant funds?Or is it the same?I don't Planning Commission Meeting Minutes Page 4 of 14 September 21,2023 Page 47 of 226 -1. h m :1 know. Jacob Gonzalez answered currently,right now,no.One of the challenges with those two in particular is that these are improvements that would happen in areas that are already developed. So,new development,you're building up to the ADA and today's standards,curb,gutter, sidewalk,the full width,etc.,along with neighborhood traf?c calling measures and deadlines. But we don't have a mechanism to identify which neighborhoods or what type of improvements are necessary in existing neighborhoods that are dealing with problems today.So,staffs intent with the combination of these two projects and line items is to develop a pilot program that eventually we can identify other resources to fund those efforts.But until that's done,right now, We're left with very limited resources,kind of in the same boat as everyone else here. Commissioner Hendler said Mr.Gonzalez,if there's something identi?ed on an individual property,it's not in a public right away,isn’t the owner noti?ed of a non-compliant ADA issue? Isn't the owner required to do something about that?Jacob Gonzalez answered not if it was installed dependingon when the development occurred.If it was built at the standards at the time that met compliance.then that might be then it probably wouldn't be the case. Commissioner Torres asked,this isn’t to actually ?x the sidewalks,this is just to design a plan to ?x the sidewalks,correct?Jacob Gonzalez answered yes,I wouldn't expect this to be something to an extent that would be on the CDBG funding list for several years in a row. Commissioner Lehrman continued next,I have a comment and a question.So,I've heard from multiple peoplethat the utility poles along Sylvester Street,along Edgar Brown Stadium is in the way for those who would be in a wheelchair trying to get down the sidewalk between the fence, the school district fence,and the utility pools. Jacob Gonzalez answered yes,that's correct.In fact,unfortunately,that's the case that a lot of older neighborhoods of the City.Can't explain why that is the case,but right across the street at Volunteer Park,we have telephone poles and utility pools in the middle of the sidewalk.And if you're in a wheelchair,a stroller,etc.,you're challenged on top of the circumstances given,that being said,Sylvester Street is going through a fairly signi?cant public works project,which will have new sidewalks,wider sidewalks,etc.So hopefully that is addressedwithin that project. Commissioner Torres commentedI understand all of the projects and the recommendations,and I just feel like it just doesn't sit well with me that all of these items that are being recommended. I understand that there was a criteria,I understand we had a thing,but I almost feel like the council goals have skewed these types of projects to be almost like augmenting the City budget. Jacob Gonzalez said if I may add,so we do have a motion for the commission staff certainly acknowledges and respects the discussion and from the public this evening.And We agree.It's unfortunate.That being said,with a little bit more direction we can go back to the drawing table and come back in October with the revised recommendation or alternatives for the commission to take a look at.But I think staff would appreciate a little bit more direction in terms of what elements you would speci?cally out of the goals.Unless you want to change those,see how the scores are being achieved or if you would like to see certain projects moved up,what we can do to document and justify that decision before it gets back for your review. Planning CommissionMeeting Minutes Page 5 of 14 September 21,2023 Page 48 of 226 Commissioner Crutch?eld stated I feel like with the emphasis and that the City is placing upon going ahead with a lot of multifamily dwellings and all the growth and so forth,that it just seems like it should be part of that plan to be able to make sure that it's successful with Code Enforcement.And so again,that would seem like it would just be part of that piece that would be funded to do that and allocate these other funds elsewhere. Commissioner Mof?tt moved to ask staff to go back to the table to come back in October with three different plans that we can choose from or mix or look at.A being the one that we have in front of us,which is supporting the City,I don't want to kick that out because we should consider that.B being non-city and C being a hybrid mix.Motion was seconded by Commissioner Lehrman and the motion passed unanimously. B.2024 HOME Allocations &Work Plan Kristin Webb reminded the Commission that Pasco entered into a Home Consortium Agreement with Kennewick and Richland in 1996,making the cities eligible for federal home dollars.Each member city is allocated an equal share of the entitlement,after 10%is set aside for lead agency to administer the program,which is Richland,and 15%set aside for Community Housing Development Organization which we call CHDO.Currently there is an RFP out to obtain a CHDO until the end of December.And right now,we have been aware that there's two agencies that are interested in applying for those funds. The estimated entitlement funds for Pasco are $179,197.Estimated program income is $100,000. These funds come from down payment assistance that have been paid off,and we're budgeting $100,000 for owner occupied rehab.This is a new program that the consortium is trying to allocate monies for.These dollars will help bring homes up to current code standards.So,with only $100,000,we're anticipating probably only doing about two rehabs,and currently we're working on one right now.Down payment assistance,we're only budgeting $10,000,anticipating only doing one,as the purchase limit,which is set by HUD for Pasco,is $347,000,which means that the purchase limit for a house cannot be more than that. Tenant based rental assistance;we're budgeting 109,197.The consortium has a contract with CAC Community Action Connection to administer the program for the three cities and then program administration of $10,000 for staff to administer the program. uestions/Comments from Commissioners: None Chair Cochran opened thepublic hearing.Hearing none afterthe third call,he closed thepublic hearing. uestions/Comments from Commissioners: Commissioner Lehrman moved the planning Commission forward the recommendation as presented to the City council workshop for consideration.Seconded by Commissioner Hendler, and the motion passed unanimously. Planning Commission Meeting Minutes Page 6 of 14 September 21,2023 Page 49 of 226 C.2023 Comprehensive Plan Amendment Jacob Gonzalez presented to the commission on establishing a docket for the 2023 Comprehensive Plan Amendment cycle.He emphasizes that with any land use proposal,this included,that there is no project permit building or action associated with it.It is simply a land use matter.So,any further development of the site,whether approved or not,would require potentially a rezone,which comes back to the hearing examiner and then the council and any other project or building associated with the end.Land use and zoning classi?cation requires evaluation by staff in accordance with the past municipal code,so it could still require more decision maker actions. 0 The Comprehensive Plan should be considered a “living document” 0 To ensure consistency with the Comprehensive Plan,the GMA directs jurisdictions to create a docket that clearly identi?es the amendment applications and proposals to be considered. 0 The application window was open for amendments from January through May 2023. 0 The City received one application (privately initiated)for the 2023 docket. Criteria: 0 Is there suf?cient time for Council to make an informed decision? 0 Will the City be able to conduct suf?cient analysis to develop policy and related development regulations? 0 Has the proposed amendment been previously rejected for consideration? 0 Will the amendment implement and comply with the adopted Comprehensive Plan and Washington State Growth Management Act? 0 Is the proposed amendment better addressed through another planning process? Description: Applicant:Shane O'Neill,CloverPlanning&Zoning LLC Description:FutureLandUseMap Amendment:Low Densit Residentialto MixedResidentialand Commercial Address/Parce|(s)118292036 &118292027 TotalArea (Acres)2.86 EnvironmentalDetermination »Determination of Non-Significance,issued 06/19/2023 uestions/Comments from Commissioners: Commissioner Mof?tt commented I realize it's just a step forward,but you want to change it from low density residential and mixed residential and commercial.Could you tell me what the north of that plot?Chair Cochran said the church.Commissioner Mof?tt continued so what is that zoned?Jacob Gonzalez answered we'll provide a zoning map next time this is in front of you,but I believe the property to the north is likely a C-1 zone.So commercial in the general vicinity with what you see here,it is surrounded by low density residential,which allows three to six dwelling units per acre.Not too far to the north,you will have variations of medium density residential,high density residential,commercial,mixed residential commercial,etc.,because you'll get closer to the Chapel Hill and Road Interstate 182 interchange. Planning Commission Meeting Minutes Page 7 of 14 September 21,2023 FileNumber:CPA2023-001 Page 50 of 226 Public Hearing: Shane O’Neil1 Clover Plannin and Zonin Pasco This is aerial footage of the vicinity.The vicinity subject site is right in front of you.It's looking south.Okay,so,I'm here on behalf of the property owner.We amended our application to include two parcels,like Jacob said,totaling about three acres.I'll say the last part ?rst,I just wanted to reiterate that this stage in the process isn't really intended to analyze any site speci?c details or even zoning speci?c considerations. This is a land use map amendment,and there will be several other public hearings where neighbors can come speak if they have concerns.I'll also offer my business card if those residents would like to contact me for more information or to discuss this.So,I'd like to ?rst encourage the Planning Commissioners to review my applicationmaterials.I've taken quite a bit of time to put those together.They're strictly aligned with the criteria that Jacob mentioned, together with the other criteria that come later on in the process for consideration. I know this is always a tough subject for the immediately surrounding neighbors,but typically, residents’resistance to change runs counter to the.Adopted goals and policies of Pasco's comprehensive plan and the Washington State Growth Management Act.As con?rmed by Jacob's staff report,our application clearly satis?es the ?ve code criteria to be placed on the docket for further consideration at the next public hearing when discussion of site speci?c impacts is admissible for the Planning Commission's review.Our goal here is to do a redevelopment of this site.We want to bring some convenient neighborhood scale retail services by amending the land use map to mixed residential and commercial land use designation,which has a couple zones available within it. I think the City has already set precedent that this mixed res commercial land use designation is appropriate next to the single family or excuse me,the low density residential land use designation.That's the case in my neighborhood near Road 68.It was applied on a broad scale next to the single family land use designation.So,the property owner wants to bring some neighborhood scale,convenient retail services to the surrounding neighborhoods.Off topic,it's a very high impact intersection.That's probably not the greatest to live right on that corner. That really concludes most of my presentation because I want to limit my testimony to truly the scope of what's being considered tonight.So,I-just want to urge you to place this item on the docket so that we can talk about it in more detail later.That pine tree there is on the easterly parcel,that's subject to this application.This is the subject intersection,which,by the way,our project would probably be required to contribute a signi?cant amount of funding towards intersection improvements,which I think are needed here.There's the church parking lot across the street.I've outlined the site so you can get an idea on the size of it. Three acres,I think,brings it out of the classi?cation of as like a spot zone.Spot zones are more like a one lot,like a small residential lot.I could go on,but I think that's the limitation of our purview tonight.I'll leave that up for now. Commissioner Lehrman asked are your pictures updated with the current Fire station,is that right below south?That's a little north?North on Road 100.Okay.Shane O’Neill answered these Planning Commission Meeting Minutes Page 8 of 14 September 21,2023 Page 51 of 226 pictures were taken late winter this year. James Larson 9817 W Star Lane: I live just south,I have 10ft that butt up to this actual property.I grew up in Pasco,and I always wanted to live out in Riverview area because of the ambience out there,just to know it's sort of like country,and I just wanted to have that style that was out there.And this is an encroachment ,I believe.We don't need any commercial convenience.It's close enough up Road 100 to where the gas station is.That ?rehouse is actually on the other side of that northern housing community. I want to keep this short.I walked the neighborhood and to talk to people tonight.There were three that one that said that she would try and make it,but she didn't know where City Council was,and two others had health concerns.They are opposed.So,there's three others that are opposed. I think it destroys the ambience of the immediate neighborhood to put in more commercial.I am ?ne with the church.A church is sort of what community is about.And I know this is not like the fonnal hearing,so I'm just going to leave it at that.All right,thank you. Ron Anderson,2909 Road 100: I live just down from this place.Everything else around there is one acre or half acre lots. Everything's established,everything's set aside.But this one lot belonged to Don Ford years ago and several other people in between.I don't know exactly what you hear he plans to do with this. It's been suggested that he's going to put in a service station,he's going to put apartments in,he's going to do all kinds of things,but we don't really know because that's not part of this hearing. And so,it's pretty hard to object to something that you don't even know it's going to happen.But my feeling is it should stay one acre lots or half acre lots because that's what's around there and it shouldn't go to 12,000 square foot lots,which is a stupid thing anyway,but you guys do it all over. And the only reason I say that is because I‘1nthe retired ?re chief from Franklin County for 30 years and have been gone for about 20 years,and I fought the cul de sacs and I fought all the dead inroads,and I fought the hydrants and systems.And so,the new additions that you guys are putting in don't make any sense to me.The one just north of that one only has one entrance going in and one entrance coming out.And if the hydrant is used at that entrance,there's no way for those people to get out of that community.See,that wasn't good planning.And I'm worried that you're going to do something like you did down at 68 in Argent and put in one of those big whatever they are that would totally ruin the area.So,I'm just totally against it. Ivan Pruneda 2917 Road 100: That is my home right there.My entire north side shares the property or boards the property that is being proposed.I've lived there a little over two years now.The main reason I moved in there is because just of what Mr.Anderson,Mr.Larson stated.It's a quiet neighborhood.I oppose any commercial being moved in,especially as close as it is to my home.The pictures Mr.O'Neill has up here show neighborhood children walking to this road.Right here is Argent,it leads to McLaughlin and Chiawana High School.We don't need commercial there.It doesn't belong here. There's plenty of areas for growth within Pasco,and it shouldn't be amongst residential.So,I oppose it speci?cally where my property is right up there,and the purposes of me moving in where I did.Thank you. Planning Commission Meeting Minutes Page 9 of 14 September 21,2023 Page 52 of 226 Dave Turner 9909 Star Lane: I live directly behind this property.I for years have tried to get them to clean up those pine trees, the four dead trees that are along that fence line,to no avail.I've called Pasco Code out,number of times,?re hazard,I get no response.I don't agree with putting any kind of,I don't know what he's up to.There has been no proposal yet,but with that much acreage,I'm sure there's going to be some kind of a business which I am totally against. We owned,like I said,each one of those acreages were like,I believe,eight tenths of an acre when they were all broke up years and years and years ago.We would like to divide,we want to build a house off onto the left hand side of that property,four tenths of an acre there,which we're looking at right now.I'm just totally against any kind of mall or any kind of business association out there.I think it should be left to housing.There has been some really nice people.I do applaud,at least they're starting to clean it up.All of a sudden,they're out there mowing trees down.They took the ?eld,the ?eld was this high with dead grass.One spark,that would have been gone.Those pine trees are a real nuisance to me because they're on that fence line,and I clean up with it every week. And they did come out years ago.He sent somebody out there to do some work.The idea behind them was to take a backhoe and reach up to those pine trees and rake the limbs down off onto the ground and bury them out there in that ?eld.And there's still some hanging there that they broke off that they never did,but they never did anything with it.And I've always said it,see,that used to have pine trees down both sides,down on the left side and the right side was all the way to the road.The woman that lived in there,we had a really bad storm here back in the believe it was. We had almost 100 miles an hour Windsthat came up,took all those trees down on the side,blew fences down,roofs off,tore up a lot of property.Those along the back have stayed.And that was one reason,is because there's a septic tank out there.There's two of them and I'm sure they're feeding off from that.But I am totally against any kind of businesses going in there.So,I'll just conclude. Connie Vance Smith not a resident of Pasco: Land use plans are my hobby.I'm from Kennewick and I'm here to encourage you to relook at your criteria.I understand you have looked at them and I do,but I'm here to encourage you to relook at the criteria and reconsider reopening your land use plan this year for this one item at all.It's a lot of work and effort and requirements that would have to be met if you're going to reopen the land use plan.And I don't think it's a good use or appropriate way to use the comprehensive land use plan for Pasco.I think the criteria in particular that you should reconsider is whether it's consistent with your land use plan.And maybe I misunderstood your analysis of that criteria,but online I'm pretty sure I saw,yes,that it's consistent with the land use plan. And I would just note for the record that there's no pictures at all showing the land use plan in map with an overlay of this and that if there was,what you would see would be a sea of yellow and in that sea,a dot of purple and it would be purple.It would be purple standing alone in this area,there's not purple nearby this,and the yellow,you could probably explain this much better than I could,but the change would be from yellow to purple.And there is purple above,but it's quite a way above and it's very consolidated.And the whole pmpose,or one of the main purposes of a land use plan is to consolidate like uses with other like uses. Planning Commission Meeting Minutes Page 10 of 14 September 21,2023 Page 53 of 226 :‘I I I’.E’: II II I .II I I.I V |I .'I I I II .I '' I II _;II I - I I I .:I II .\I II II II-I I I :1 ' ; I ' :_;.I I -I II I 'II I I "'' _J I II . I..I. 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I -:III II -'II .''' -'I I.I ':I And this actually ?ies in the face of the purpose of land use planning for so many reasons.And I'lljust highlight a coupleof those here tonight.And the first is that it's putting in a use that is not really in this area.You have all these homeowners here tonight to tell you this doesn't match what they were expecting.It doesn't match the size.It just is nota match.Um,there is that purple designation that is close to the freeway and there's a large block of land set aside for that purpose. And it would be appropriatefor the City to decide not to open its land use plan,but to encourage the developer to pick lands that are in the area that's already designated for that purpose or to be asking to expand arguably,it might be appropriate to ask to expand up by the purple and expand the purple by the purple or adjacent to it,or touching the existing purple,but not to move it into the yellow residential zone. I don't mean to hit that too much.So,this is very piecemeal.And I would just point out to you also that it apparently is the singular only request this year.So,I would encourage you,even if you thought maybe somehow this was appropriate,it should be done in another year where there's more requests and you open things up once for multiple requests,not open everything up for one request.And it's more important than ever to consider that because of the size of the lot.The proponent said,one person used the word minor,and this is not minor to anybody who lives there.But the terminology,I think,was sorry,I'm having problems ?nding the terminology they used,that this was not a spot zone?This is a spot zone.What I heard,anyway,was this is not a spot zone because it's not just one lot.No,by golly,it's two lots.But that is exactly the size of something that amounts to a project,not a land use plan change. And this project,which this really is a project,this brings us to the point that there's been no transparency at all about what this project might actually be.The purpose of land use plans is to avoid nonconforming uses being put in and to avoid this very type of thing where something is called a land use change,but it's really clearly a project.A project that's being pushed forward with the people in the area having no transparency at all about what is actually being planned. And I think that's part of why people who are looking at this have no sense of trust or con?dence with this development idea,because it's being shielded,it's behind a curtain,what's actually going on and being planned. Even if Pasco were to know,we really want to create a postage stamp island of a different use in this residential area of half acre,one acre houses.Even if you did that,the most logical thing would be to take it one step further.This is low density housing,so maybe,unfortunately,maybe this corner would move to medium density housing.There's maybe a shredder iota of sense to that.But to make this major of a change,no,there's no sense at all in that. So,this is not minor to anyone who lives in West Pasco.This is one more cut where West Pasco dies a death by a thousand cuts of ruining the quiet residential area that it was intended to be.So rather than moving this forward at all,I think that it should be,at a minimum,turned back to the people who would be recommending it to you to go reevaluate whether this matches the criteria, because it does not,in my humble opinion,match a reason to open this for land use planning,let alone zoning.I would ask that this not be moved forward at all and that Pasco consolidate its time and resources and wait until there are more things before you open your land use plan.And I appreciate you considering my comments.Thank you very much. Planning Commission Meeting Minutes Page 11 of 14 September 21,2023 Page 54 of 226 Commissioner Mof?tt asked I noticed you're looking down a lot,and you're looking at notes or something,and you're talking about the land use plant map and stuff.Do you have a picture of that,or are you just looking at notes? Connie Van Smith the picture is online.I think it's one of the reasons that this hearing is fatally ?awed and cannot move forward at all is because you're not being presented with a picture of the map. Jacob Gonzalez stated,Commissioner,I can attempt to maybe address the question and certainly the concern that there is a staff acknowledges that there's a lack of the comprehensive material supplied to the Planning Commission today,in particular,the lack of the land use map and the underlying zoning map.The colors that the member of the public was mentioning reference,the purple is the color of mixed residential commercial land use,yellow is the color for the low density land uses,and those are spread out throughout the City based on the land use classi?cations determined by the Planning Commission and council and the underlying applicants over the years.So,staff certainly wants to acknowledge that that information was not shared with the Planning Commission.We understand that that may present both an unfair opportunity for members of both the public and the applicant themselves to appropriately represent their interest.And so,staff certainly understands if this item be continued to October so that we can come back and apologize to the applicant and members of the public,certainly for delaying the process,but in an effort to make sure that there is con?dence in the recommendation made by both the commission and staff that that infonnation be presented to you fully. Connie Vance Smith stated I don't think it was provided to the public ahead of the meeting in a way that was useful enough that it should be presented at this point. Chair Cochran stated it sounds like what Jacob has suggested is that we come back and continue this next month.I would remind everyone that this is a part of the process for the comprehensive plan amendments,and this is a normal part of the process that we go through.And so,if it meets the eligibility for that process,that's all we're considering.We're not considering.Yes,this is a done deal.You can build a service station.We're just saying,does it meet the criteria to be accepted in the criteria for comprehensive plan amendments?But I do agree.I think it sounds like it's a good idea for us to continue this next month. Connie Vance Smith continued I'm hoping that before you bring this to public hearing again,that your criteria will be revised and it will indicate that this is not consistent with the land use plan, because it is not.And I think if it comes up again and it indicates that that criteria is met,that could be a real problem. Ron Anderson Continued:2 Property just north of there where the church is,the remainder part of that vacant land was dedicated as a school,church school,and it was purchased originally from the school that's now running off of Road 88 and Court Street,that they use the church there for their school.And so that property was originally bought from Olsen's Farm,and they sold that front part to that Christian school,and then the remainder was to be dedicated and build a church school on the back portions of that.That was the original plan 15 years ago or so.Thank you. Planning Commission Meeting Minutes Page 12 of 14 September 21,2023 Page 55 of 226 DDShaneO’Neill re resentin the a licant Continued: Connie had some great points,but I think they are de?nitely pertinent in the next stage of the process.I discourage you guys depriving this property owner of his right to this process at this point just because other people didn't apply.Yeah,it's two lots,but it is three acres.It's very big and I have other materials that re?ect why this is suitable.It's at the intersection of two arterial roadways,and that's re?ective of other commercial and high density residential hubs in the City. This development plan isn't set.I can't tell anybody what will go there.But we have low density residential,and this mixed residential commercial designation allows for medium density residential zones.So,I think it's premature to make these assumptions on what will go there.I just request the Planning Commission this time take my application for further consideration at the right point in the process.Thank you. Connie Vance Smith Continued: I would say no,I disagree.It matters very much that there's only one applicant.It is a lot of work for the City to open,and it matters very much about the size.And this idea that they can't tell anyone what will go there really goes to the very point that this is a project.It's not really a land use issue.Thank you. James Larson Continued: Um,my family actually was looking,when that was for sale,to buy that property,to live there at one time.And my comment is that the owner of those two sites,he can sell those properties.I'm sure somebody will want to live in that type of environment,and he can buy commercial already zoned property north on Road 100.That commercial zone is far enough away,but close enough to where it's convenient,but yet you're not impacted.And I'm sure that the impact of this will cause more traffic.De?nitely,you're going to have to do something on the comer if a commercial goes in there.And I think it could even increase because I was talking to people,they said it could increase crime just by what the environment is.I grew up on Pearl Street,just north of the post office,and he mentioned it earlier in another thing of the gas station on the comer of Court Street?That's where Eric Orange shot somebody,gang related shooting,and an innocent bystander got killed.And that was my neighborhood,and I was hoping to get away from the commercial and teenagers and kids congregating at these places at night.And that's my rebut,I guess. Chair Cochran closed the public hearing. It was suggested by Jacob Gonazlez and decided by the Planning Commission that this item will be heard again at a second public hearing in October and more information will be presented to the Commission at that time. WORSHOP None OTHER BUSINESS Chair Cochran stated I think we're up for elections of chair,vice chair,and so I think that's next February.Is that correct?But you can check and come back to us.But for the rest of the commissioners,if you are thinking about wanting to be chair,vice Chair,now is the time to think Planning Commission Meeting Minutes Page 13 of 14 September 21,2023 Page 56 of 226 about it.But I think it'll be February. Jacob Gonzalez stated that he will provide job descriptions no later than the November Planning Commission meeting. ADJOURNMENT Chair Cochran stated with no other business,I recommend a motion to adjourn. Commissioner Hendler made the motion to adjourn the meeting,it was seconded by Commissioner Lehrman.Passed unanimously. Meeting adjourned at 8:14 pm. YouTube link to watch full meeting: Carmen Patrick,Administrative Assistant II Community &Economic Development Department Respectfully submitted, Planning Commission Meeting Minutes Page 14 of 14 September 21,2023 htt s://WWW.outube.com/watch? Page 57 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Jacob Gonzalez, Director Community & Economic Development SUBJECT:Resolution No. 4396 - 2024 HOME Annual Work Plan and Allocation I.REFERENCE(S): Proposed Resolution Planning Commission Minutes Dated 08/17/23 II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4396, approving the Federal 2024 HOME Annual Work Plan and Allocation. III.FISCAL IMPACT: Pasco's share of Federal HOME funds is $279,197 (including program income) IV.HISTORY AND FACTS BRIEF: The City of Pasco entered into a HOME Consortium Agreement with the Cities of Kennewick and Richland in 1996 making the city eligible for federal HOME funds. Every three (3) years, during the renewal cycle, member cities are given the opportunity to withdraw from the consortium, make changes to the cooperative agreement, or select a new Lead Agency. Each member city is allocated an equal share of the entitlement after 10% set aside for the lead agency to administer the program which is Richland, and 15% set aside for Community Housing Development Organization (CHDO). When funds are allocated, it's important that they are used in compliance with the regulations set forth by the HOME Investment Partnerships Program, as well as in alignment with Pasco's own municipal codes and strategic plans. The City Council's prioritizations to target low-moderate income census tracts (201, 202, 203, and 204) helps ensure that the allocation of these funds is both strategic and equitable, directing them to areas where they can facilitate significant improvements in living conditions for low and moderate-income Page 58 of 226 residents. If HOME funds cannot be applied to priority areas, then they are used as needed within the city limits for the benefit of eligible families, allows for flexibility in addressing the housing needs while still targeting the overall goals of the City of Pasco's and the HOME program. Previously, the funds were allocated to provide assistance with down payments and tenant-based rental subsidies. As noted in Fiscal Impact, the City of Pasco's share of Federal HOME funds is $279,197, which includes program income. V.DISCUSSION: Staff recommends the approval of the Federal 2024 HOME Annual Work Plan and Allocation per the recommendation of the Pasco Planning Commission. This item was discussed at the November 13, 2023 Workshop, based on that discussion, staff will schedule a Council review of the program and associated goals prior to the next funding cycle. Page 59 of 226 Resolution – 2024 HOME Program - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, APPROVING FEDERAL 2024 HOME ANNUAL WORK PLAN AND ALLOCATION WHEREAS, the City of Pasco (City) together with the Cities of Kennewick and Richland renewed 2019 Interlocal Cooperation Agreement continues the participation in the Consortium originally formed in 1996 under the Home Investments Partnership (HOME) Program through December 2023; and WHEREAS, the City has established a Community Housing Improvement Program (CHIP); and WHEREAS, $279,197 is expected to be available from entitlement funds and program income, for Pasco HOME projects in program year 2024. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the 2024 HOME funds received by the City of Pasco shall be allocated to the Community Housing Improvement Program (CHIP) First Time Homebuyer Assistance program, which operates city-wide with priority given to neighborhood improvement areas and low- moderate income census tracts, Tenant Based Rental Assistance and Owner-Occupied Rehabilitation, and Be It Further Resolved, that the City Manager or authorize designee is hereby authorized to sign all agreements in accordance with the Five-Year Consolidate Plan, and Annual Action Plan Supplements previously approved by council, and 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 60 of 226 PLANNING COMMISSION MEETING MINUTES City Hall - Council Chambers 525 North Third Avenue Pasco, Washington THURSDAY, AUGUST 17, 2023 6:30 PM Planning Commission Meeting Minutes Page 1 of 8 August 17, 2023 CALL TO ORDER City of Pasco Planning Commission meeting was called to order at 6:30 p.m., by Chair Jerry Cochran. PLEDGE OF ALLEGIANCE Chair Cochran led the Pledge of Allegiance. ROLL CALL Commissioners Present: Rosa Torres, Mitchell Moffitt, Kim Lehrman, Rachel Teel, Paul Mendez, Dana Crutchfield, Jay Hendler and Jerry Cochran, a quorum was declared. Commissioners Excused: Abel Campos Staff Present: Community & Economic Development Director Jacob Gonzalez, Block Grant Administrator Kristin Webb, and Administrative Assistant II Carmen Patrick. WELCOME AND ANNOUNCEMENTS Chair Cochran explained the Planning Commission is an advisory board made up of volunteers appointed by City Council. He further explained the purpose of the Planning Commission was to provide recommendations to City Council regarding changes to the City’s Comprehensive Plan, Land Use Updates, Block Grant Allocations and Zoning Code. The Planning Commission is tasked with considering the long-term growth and development of the community, the impact of land use decisions on community, livability, economic opportunity, housing affordability, public services, and the environment. Chair Cochran reminded the audience tonight’s proceedings were being broadcast live on City of Pasco’s Facebook page and on Charter Cable PSC Channel 191 and will be rebroadcast several times during the next month. He stated the meeting was also being recorded and could be watched on City of Pasco’s website, which is Pasco-wa.gov. Click on the VIDEO ON DEMAND link and make your selection there. Chair Cochran stated copies of the meeting agenda were available on the back table. He then asked that everyone silence cell phones to prevent interruptions during the meeting. For those present this evening, when you are given the opportunity to address the Commission, please come to the podium, speak clearly into the microphone, and state your name and city of address for the record. Chair Cochran reminded the audience and the Planning Commission that Washington State Law requires public meetings like the one being held this evening not only be fair, but also appear to be fair. In addition, Washington State Law prohibits Planning Commission members from participating in discussions or decisions in which the member may have a direct interest or may be either benefited or harmed by the Planning Commission’s decision. An objection to any Planning Commission member hearing any matter on tonight’s agenda needs to be aired at this time or it will be waived. Chair Cochran asked if there were any Planning Commission members who have a declaration at this time regarding any of the items on the agenda. Page 61 of 226 Planning Commission Meeting Minutes Page 2 of 8 August 17, 2023  No declarations were made. Chair Cochran asked if anyone in the audience objected to any Planning Commission member hearing any of the items on the agenda.  None heard, record shows there were no declarations. Chair Cochran stated the Planning Commission needed and valued public input explaining it helped the Commission understand the issues more clearly and allowed for better recommendations to City Council. Furthermore, in many cases, this could be the only forum for the public to get facts and opinions placed into the official record and City Council will use to make the Commission’s decision. He encouraged those present to take full advantage of this opportunity. APPROVAL OF MINUTES Commissioner Moffitt moved to approve the Planning Commission meeting minutes of July 20, 2023, Commissioner Lehrman seconded, and the motion carried unanimously. OLD BUSINESS None PUBLIC HEARINGS A. 2024 CDBG Allocations (MF: BGAP2023-003) Kristin Webb reminded to the Commission regarding the CDBG Work Plans background and intent. She went through the criteria staff will go through regarding the funding possibilities for projects which are scored on:  Council Goals,  Tri-Cities Consortium Consolidated Plan  Partial Funding Possibility for Project  CDBG/HUD Mission Krtistin broke down by year the totals and percentages that was spent in each goal from years 2020-2023. She stated that staff will come back in September with their recommendations based on these criteria. Questions from Commissioners: Chair Cochran stated this is great that you did the consolidated score. It'd be great also, if you could remind us next month, maybe another column that has the assessed risk of each case? Then we could weigh their score on the goals against the risks that they present. Commissioner Lehrman stated looking at the total 20 applicants, there is eight that received a score of five. And out of those eight, half of them end up receiving funding. So maybe having that information might help differentiate what's the difference from a five that received and a five that did not? Kristin Webb answered we've never done this kind of criteria before. Usually, staff has a meeting, and we go over everything and then something's decided. But yes, we can try and figure that out. Jacob Gonzalez added I wanted to clarify that the amounts that you see here are the average amount Page 62 of 226 Planning Commission Meeting Minutes Page 3 of 8 August 17, 2023 of funds they've received over the past several years, not what the current recommendation is. Commissioner Mendez stated I have a question about form, the risk assessment form. Did you say or did I hear that we got that form from HUD and it's the first time it's being used? Kristin stated no, we use it every time, we got the form from HUD. This is HUD's form for us to use. For scoring yes, the criteria, the way we're scoring them is new, but not the form itself. Commissioner Lehrman commented, so one more question. Looking through the 2023 CBG funds, the very bottom pie chart. So, with 43% being the economic opportunities for the goals that fit that, would you say that that category may possibly have a stronger weight than some of the other goals? Kristin Webb answered, over the past several years, we have actually had more people apply for public service activities. The economic opportunity one is usually our incubator kitchen, which is PSK downtown, and then also Public Works projects. So, they just happen to get a little bit more funding than the other applicants. Public Hearing: • Angie Pacheco, Domestic Violence Services of Benton and Franklin Counties: Good evening. My name is Angie Pacheco, and I reside in the City of Pasco, and I work at Domestic Violence Services of Benton and Franklin Counties in Kennewick, Washington. Just to give a little bit of service identity of what we provide. We provide a 24 hour crisis line that's bilingual, shelter services to domestic violence clients where we can service up to 22 persons in one of our shelters located in Richland. And we help with support in the legal system with clients when they're moving forward in reference to any of the restraining orders that they may need help with. Housing assistance for rent, utilities, and deposits to our clients, food, and transportation funding. We recently opened a thrift store to provide job skills to our clients and to youth in the community. And we are opening up a new affordable housing program with ten units in Richland and then our outreach to the community. We applied for extended services for outreach to the community in Pasco. We've been servicing the Tri-Cities out of Benton County for over 20 years. This is our 20 year anniversary, and we wanted to bring a presence to the City of Pasco and Franklin County, so we had an opportunity to service more families. We did apply for $70,000, and we would be looking for funding for up to $30,000 to sustain the program. This would be to hire two members of the community in Pasco that fit your criteria on creating jobs for low income persons. So, there would be two jobs that would be created out of this application, and then 800 individuals is what we intend to service, principally under the benefit of lower income persons. That's your number one goal. So, we're trying to meet the goal of number one and number three for the City of Pasco application that we submitted. Thank you. • Steve Allen, YMCA: Good evening, I'm Steve Allen. I'm with the YMCA of Tri Cities. I reside in Kennewick, responsible for the operation at the Martin Luther King Center for the Y. And I specifically Page 63 of 226 Planning Commission Meeting Minutes Page 4 of 8 August 17, 2023 want to address a question that came up by Mr. Moffitt about adult programming. I think Jeff Morrow alluded to it, but we've got about 500 adults that participate in the program over for the King Center. The King Center is run predominantly for youth, but it's open for everybody. So, the weight room, the gym, will do drop in basketball, we see 500 members, and then we see a whole lot of people come in on a day pass. We're probably looking about 800 adults that come in throughout the year to use the facilities with the kids, and it's quite often the parents and kids coming together. We'll find one of the kids in the computer lab, mom or dad working out, somebody playing basketball and then coming back together. So, it's a small mini YMCA that brings them all together, but obviously the focus is on the kids and has been since about 1983. Thank you. Chair Cochran closed the public hearing. Jacob Gonzalez added what we wanted to do this year was spend a little bit more time, this evening in particular, to address any concerns, comments or questions from the commission or members of the public regarding the criteria. As Ms. Webb mentioned, there's a gap of $1.8 million in what we have available versus the total request. Chair Cochran stated excellent, and honestly, I think that's one of the things that's bothered me in previous years is there is no rhyme or reason on an objective measure on how we're arriving at our decisions. And at least it's defensible that we're basing and aligning our decisions with a criteria and a scoring based on that criteria versus, well, I think this one sounds good, versus, hey, this one actually has a high score and the risk is where it should be. Right? So those are the kind of the factors I like that, but I'll open it up. If any of the Commissioners have questions about the criteria that Ms. Webb went over, this is a way to be a good time to give feedback or ask. We can do that. Commissioner Lehrman stated I don't have a question; I do have a compliment though. So, when you're more transparent with the public and the opportunity for them to be able to learn and be able to make correction in the future, and then when those are awarded, they can be able to share out how they got there, what part of the rubric did they fit into the goals. So, thank you very much for your transparency. Commissioner Torres added sorry, I just wanted to make sure that I was understanding the criteria, especially the ones for the Council goals. I guess the way that we're scoring it is all of the goals have equal weight, right? Kristin Webb answered yes, they are all equal. B. Housing Action and Implementation Plan Jacob Gonzalez went over the background of the Housing Action and Implementation Plan. He informed the committee that the City’s population is estimated to reach 143,657 by the year 2045 and that Pasco’s total housing needs by then will require more than 230,000 homes. Recommended Strategies:  Removing regulatory barriers and encourage the development of a variety of housing types Page 64 of 226 Planning Commission Meeting Minutes Page 5 of 8 August 17, 2023  Increase opportunities for homeownership  Expand the supply and increase access to affordable housing  Build housing for Pasco’s special population groups  Mitigate displacement of vulnerable residents Commissioners were given the Draft Housing Action Plan for their review and recommendation. Staff is coordinating a fourth stakeholder workshop that will occur between the Planning Commission and Council action on the plan, to ensure that the recommended draft plan adequately addresses all comments received. Next Steps:  August: Planning Commission Recommendation  September: 4th Housing Stakeholder Workshop  September-October: City Council Questions from Commissioners: Chair Cochran asked can you remind us what the Commerce Grant provides? Jacob Gonzalez stated essentially, the requirement was to put together a comprehensive housing action plan. So, tell us what your demands are, tell us what your needs are, and tell us some strategies of how you're going to attempt to address those. So, the City of Pasco was fortunate that we applied. We received the full request of $100,000 to pay for the consultant team and the consultant team to help us with all the outreach and engagement efforts as well. This is the result of all that effort. Commissioner Moffitt confirmed that the average rent encompasses all types of rentals, apartments, duplexes, and single family homes, and that the date was 2045. He asked does the city limits encompass enough vacant land that would allow that to happen or is the city looking at expanding its borders? And how would that affect housing prices. Jacob Gonzalez when the City of Pasco developed that Comprehensive Plan, we looked at the housing capacity analysis, so a buildable lands analysis, how much vacant land exists and of that vacant land, how much of it is reasonable to actually consider for housing? A lot of it is landlocked, a lot of it doesn't have adequate infrastructure. So that limits what kind of housing can be built there, if any, at the first place. Once we figured out what that gap was, then we needed to look at expanding our Urban Growth Area. And so, in September or so of 2021, our Urban Growth Area was approved by the Franklin County, which is the state requirement for counties to approve. Our forecast had estimated that at that time, if we made certain policy regulations that have since been adopted, that we could accommodate the housing growth that Pasco was expecting to receive over the next 18 to 20 years, which at that time was about a forecast year of 2040. So, we have another five years to work with. It is likely that we will begin looking at our Urban Growth Area and a Housing Capacity Analysis as part of our next comprehensive plan, which this commission will be heavily involved with. So, I think we're there, but we're going to need to take another look at it because it's always changing. Regarding the housing prices the lack of supply is going to increase the cost of housing, just like it would any good. Page 65 of 226 Planning Commission Meeting Minutes Page 6 of 8 August 17, 2023 Commissioner Lehrman asked has your department looking into the middle housing grant that just recently came out of the Washington Department of Commerce? And, as we talk about a variety of houses, I haven’t seen the word “Condo” ever used, can you share out the why behind that? What is the difference between a condo and a townhouse, which we have here in Pasco. Jacob Gonzalez answered we have looked into it, and we are going to apply even though we’ve already adopted some pretty good codes, but it doesn’t help to make our code better, so we will look into that further. And second, years ago there was some strict liability regulations placed on condos so around the state, there was a significant decrease in developers wanting to do condos because of the liabilities associated with them. The legislature this year did pass at least one bill that attempted to address that. I don't know what the result of that is going to be, but the intent was to at least re allow more condo construction to be attractive in the first place. Lastly, townhomes are typically on their own lot and share a wall, whereas condos can be three, four, five story building, so you share more than just a wall. Chair Cochran suggested council know how we are succeeding at our strategies and how it is measured. Commissioner Torres asked what would we be putting at risk for our community if we don’t have an effective housing plan? Jacob Gonzles stated absolutely. In fact, what we know so far during the findings portion of the housing plan was that the median sale price is only affordable to one profession in the City of Pasco, which is folks working in the information and technology sector. One of the tasks that we've asked our consultant to look at is to forecast what that means throughout the next 20 years. So, if we know that we're growing more in food service and retail than information technology, does that mean that we're going to have more folks not able to afford the median home price in the city of Pasco? Because that's just the way our economic job opportunities are growing. That'll be a significant part of our economic development strategy, which we're working on as well. Commissioner Lehrman stated I love what you're sharing about trying to go back and get the information to be able to quantify who can be able to afford the future homes. And so, if you could turn that to a graphic, that would be wonderful to be able to share out, and I think more people would be able to see, this is where I'm at. This is how many I know can be in that small little zone in 2045. So, thank you. Public Hearing • Peter Harpster, Aqtera Engineering, 2815 St. Lewis Loop, Ste. C I spoke last month on this, so I won't repeat any comments. But one thing that I do like with this plan is we're working on several different developments and projects, from garden style apartments to duplexes single family homes and multifamily housing projects. And when deciding what kind of project, we're going to do, typically asking what's the highest and best use of the land, you guys are faced with that question often, and having a housing plan like this is super helpful in making those decisions. Page 66 of 226 Planning Commission Meeting Minutes Page 7 of 8 August 17, 2023 We can look at the data, like Director Gonzalez said, and make informed decisions. That said, you know what? Let's do single family homes here for whatever reason, because we've done in the past, we can look at the data and say, okay, there's a segment of population that needs housing that's more towards the lower end and housing that's towards the higher end as well. And so, we appreciate the data like that that's contained in this plan and definitely in favor of the plan and appreciate the involvement from staff and would recommend that Planning commission make a vote of recommendation to move forward to the council so we can kind of wrap this up and looking forward to the last workshop meeting. • Rebecca Francik, Basin Disposal I really appreciate not only the packet you put out but your thoughtful discussion, my comments are really tangential to this. We have a garbage company and we run by your house every single week. As you are looking at new different kinds of housing, we fully applaud that. We know it's necessary in Pasco, but we ask that you keep garbage pickup in mind as you do it. Chair Cochran closed the public hearing. Commissioner Lehrman stated she hadn’t heard nor seen anything in the packet regarding SRO’s. Jacob Gonzalez answered SROs have been an active conversation amongst our council. In fact, on Monday we presented an update on the status of the SRO projects, not only in Pasco, but in our region. Single occupancy housing right now is under a moratorium that is set to expire on September 7. Staff is in recommendation of removing that moratorium. SROs are typically seen as one tool in the toolkit of sorts for housing. There have been some concerns, and I think rightfully so, about the intention of SROs is that they offer more affordable units available for folks at different points of their life. Fortunately, those SROs are also renting at market prices. So we're seeing SROs right up around that 1200 or so median price point, but we have looked into that. A lot of them are offering one month off, two month off, three month off. So it although initially is single room occupancy housing, it can either be a tiny studio apartment or a unit that has shared facilities like kitchenettes, etc., multiple on the same floor. We have two in Pasco. One is in operation and we have a second one that is in construction right now. Chair Cochran asked between now and 2045, there will be other options to extend that and even have more land and types of land. Is that correct or incorrect? Jacob Gonzalez stated there certainly will be opportunities for us to evaluate and apply and request expansions. Whether those expansions are granted or appealed is a different story. I would expect, though, that urban growth areas will be subject at the state level over the next several years as we deal with the housing crisis and just the rapid population growth. Commissioner Crutchfield asked, I have a question on strategy one. It talks about removing regulatory barriers, and I wondered if there could be more specific about some of those because some of those may be somewhat of a protection to guide development. I would like to have more information about because that's pretty general. Page 67 of 226 Planning Commission Meeting Minutes Page 8 of 8 August 17, 2023 Jacob Gonzales answered the document itself goes into refined detail about what each of these strategies includes, and we presented on those back in July. With regards to impact fees, though. Impact fees has been one of the biggest barriers that's been shared by our housing community as a barrier to new construction because it puts all of the costs up front, meaning it's on the shoulders of the developer and the builder to shoulder the significant cost which are necessary to obviously construct schools or accommodate new vehicle traffic or new parks, for example. But the challenge is that typically those are required at the front of the project, meaning the moment they come in and get a permit just to start their project, the fees are due. Yet they don't know whether those projects are going to be completed because there's always a risk with the project. They don't know at the level that they may have an indication about what they may sell at or rent at, but there's never a guarantee. And so, the city of Pasco is actively working with school district to see if there's a deferral that may be an option for larger projects to take advantage of a deferral. So not an elimination, but a deferral. So, paying at a later time, but guaranteeing that both the impact fee is paid but done so at a time that doesn't, I guess, restrict or be overburdensome to a project in particular. Commissioner Torres moved to close the public hearing on the Draft Housing Action and Implementation Plan and recommend the Pasco City Council adopt the draft plan as contained in the August 17, 2023, staff report. Commissioner Lehrman seconded the motion, the motion passed unanimously. WORSHOP None OTHER BUSINESS Each member was given a copy of the Downtown Master Plan book. Fiery Food Festival announcement; is schedule for September 9, 2023 downtown Pasco. Pasco’s very first National Parking Day is September 15, and will have outdoor dining at the Pasco Specialty Kitchen ADJOURNMENT Chair Cochran stated with no other business, I recommend a motion to adjourn. Commissioner Lehrman made the motion to adjourn the meeting, it was seconded by Commissioner Crutchfield. Passed unanimously. Meeting adjourned at 7:33 pm. YouTube link to watch full meeting: Pasco Planning Commission, August 17, 2023 - YouTube Respectfully submitted, Carmen Patrick, Administrative Assistant II Community & Economic Development Department Page 68 of 226 AGENDA REPORT FOR:City Council November 14, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Public Works Director Public Works SUBJECT:Resolution No. 4397 - Approval of Department of Health Drinking Water State Revolving Fund (DWSRF) Construction Funding Application for West Pasco WTP Improvements Project I.REFERENCE(S): Resolution II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4397, authorizing the submittal of the Department of Health Drinking Water State Revolving Fund (DWSRF) Loan Application for the West Pasco Water Treatment Plant, Phase 3 & 4 project for an amount of up to $12,000,000.00. III.FISCAL IMPACT: Maximum award of $12,000,000 per jurisdiction, 2.25% interest rate, 20-year loan term, with a 1% non-refundable loan fee at loan execution. IV.HISTORY AND FACTS BRIEF: The 2019 Comprehensive Water System Plan identified needed improvements to the West Pasco WTP to get to a reliable capacity of 18 Million Gallons per day (MGD). Currently Phase 2 is in construction. Phase 3 & 4 include the design and construction of improvements to increase production from 12MGD to 18MGD. Staff identified an opportunity to partially fund this project by means of a low- interest construction loan through the Washington State Department of Health (DOH), Drinking Water State Revolving Fund (DWSRF) program. The DWSRF funding program exists to provide loans for drinking water system infrastructure improvements to publicly-owned drinking water systems. This program includes both federal and state money subject to state laws and additional federal regulations. These loans are intended for capital improvements that Page 69 of 226 increase public health and compliance with drinking water regulations. As currently advertised, DWSRF 20-year construction loans have a 2.25% interest rate, with a maximum award of $12,000,000 per jurisdiction, with a 1% service fee upon execution. Applications for construction loans are due on November 30, 2023. Previous Phases of West Pasco WTP Improvements were partially funded through DWSRF, with positive results for both DOH and the City in the utilization of this financial assistance program. Applications for DWSRF loans require authorization of the legislative body, staff recommends approval. V.DISCUSSION: Staff recommends Council approval for the submittal of a DWSRF construction low-interest loan application to the Department of Health for the West Pasco WTP project. Council action, in the form of a resolution, is sufficient to meet funding application requirements. Page 70 of 226 Resolution - DWSRF Construction Loan App for West Pasco WTP Expansion Project - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE SUBMITTAL OF A DRINKING WATER STATE REVOLVING FUND LOAN APPLICATION FOR THE WEST PASCO WATER TREATMENT PLANT EXPANSION PROJECT FOR A LOAN AMOUNT OF UP TO $12,000,000. WHEREAS, the City of Pasco (City) presently provides domestic water to more than 80,000 citizens; and WHEREAS, the City relies on the Columbia River for its domestic raw water supply; and WHEREAS, the West Pasco Water Treatment Plan (West Pasco WTP) provides approximately one-quarter of the City’s potable water; and WHEREAS, the 2019 Comprehensive Water System Plan identified needed improvements to the West Pasco WTP in order to increase water filtration capacity from 12 Million Gallons per Day (MGD) to 18 MGD; and WHEREAS, to help fund these improvements, the City would like to pursue a construction Drinking Water State Revolving Fund (DWSRF) loan with 2.25% interest loan rate, for a maximum award of $12,000,000; and WHEREAS, the loan agreement has a term of 20-years and a one percent (1%) service fee upon execution; and WHEREAS, applications for DWSRF loans require authorizations of the legislative body. WHEREAS, if the City is selected as a recipient for the DWSRF loan, the loan agreement will be subject to City Council review and approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council, of the City of Pasco, hereby authorizes the submittal of the construction loan application to the DWSRF for the West Pasco WTP Expansion Project and; Be It Further Resolved, that this Resolution will take effect immediately. Page 71 of 226 Resolution - DWSRF Construction Loan App for West Pasco WTP Expansion Project - 2 PASSED by the City Council of the City of Pasco, Washington, on this ____ day of November, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 72 of 226 AGENDA REPORT FOR:City Council November 14, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Public Works Director Public Works SUBJECT:Resolution No. 4398 - Approval of the Washington State Public Works Board WTP Butterfield for Loan Pre-Construction Application Improvements Project I.REFERENCE(S): Resolution II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4398, authorizing the submittal of the Public Works Board Pre-Construction Loan application for the Butterfield Water Treatment Plant Improvements project. III.FISCAL IMPACT: Maximum award of $1,000,000 per jurisdiction, 5-year loan term. IV.HISTORY AND FACTS BRIEF: The City’s potable water is provided by two different water treatment plants. The Butterfield Water Treatment Plant (WTP) was originally constructed in 1946 and produces approximately three-quarters of the City’s drinkable water. The for critical is that residents, treated provides WTP Butterfield water businesses, industrial users, and fire suppression systems. Drinking water plants have a typical service life of 50-80 years. Although the Butterfield WTP has undergone several expansions and upgrades since its original construction, most of the core components of the plant were constructed between 65 and 75 years ago. The Butterfield WTP Facility Plan (Plan) was completed by Carollo Engineers. The development of the Plan involved a multi-year process that established performance goals for the plant, reviewed past water quality issues, evaluated plant performance and condition, evaluated alternatives for plant processes, and developed a Capital Improvements Plan (CIP) that included repair and Page 73 of 226 replacement projects for the Butterfield WTP. For the engineering design of the facility, the City selected Jacobs Engineers, Inc. to implement the needed improvements as recommended in the Butterfield WTP Facility Plan, Council previously approved staff pursuing a Department of Health low-interest Pre-Construction loan of $500,000, which was awarded to the City. Staff continues to identify opportunities to fund the WTP improvement projects by means of low-interest loans.There is currently another opportunity for low- interest loans through the Washington State Public Works Board (PWB) Traditional Programs. The PWB Traditional Programs makes funds available to counties, cities, and special purpose districts to repair, replace, or create infrastructure. Projects funded regulations. and state to laws are program this through subject Applications for Pre-Construction loans are accepted year round while the Construction loans funding cycle is anticipated to open in Spring 2024. The next application deadline for the Pre-Construction loan is January 5, 2024. Pre-Construction while loans are for pre-construction activities only a construction loan may include a combination of pre-construction and construction elements. Pre-Construction and Construction loans may be obtained for the same project, but a separate application must be submitted for each loan type. Applications for PWB Traditional Programs funds require authorization of the legislative body. Should the City be selected as a recipient for a PWB Traditional Programs loan, the loan agreement will be subject to Council review and approval. V.DISCUSSION: Staff recommends Council approval for the submittal of a pre-construction low- interest loan application to the Public Works Board for the Butterfield Water Treatment Plant Improvements project. Council action, in the form of a resolution, is sufficient to meet funding application requirements. Page 74 of 226 Resolution - PWB PreCon Loan App Butterfield WTP Project - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE SUBMITTAL OF A PUBLIC WORKS BOARD LOAN APPLICATION FOR THE BUTTERFIELD WATER TREATMENT PLANT IMPROVEMENTS PROJECT. WHEREAS, the Butterfield Water Treatment Plant (WTP), originally built in 1946, having been expanded and improved through the years has reached the end of its useful life; and WHEREAS, the City of Pasco (City) completed the Butterfield WTP Facilities Plan, which defines a capital improvement strategy to address capacity, water quality, safety, and end- of-life deficiencies; and WHEREAS, to help fund these improvements, the City is requesting authorization to submit an application for a low-interest pre-construction loan with the Public Works Board (PWB); and WHEREAS, the PWB Pre-Construction and Construction Loan Program makes funds available to counties, cities, and special purpose districts to repair, replace, or create infrastructure. This program is funded through federal and state money and subject to state and federal regulations; and WHEREAS, the PWB loan application process requires documentation of City Council approval of the submittal of a PWB loan application; and WHEREAS, as currently advertised, PWB pre-construction loans have a 1.72% interest rate; and WHEREAS, if the City is selected as a recipient for the PWB pre-construction loan, the loan agreement will be subject to City Council review and approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council, of the City of Pasco, hereby authorizes the submittal of the pre- construction loan application to the PWB for the Butterfield WTP Improvements Project. Be It Further Resolved, that this Resolution will take effect immediately. Page 75 of 226 Resolution - PWB PreCon Loan App Butterfield WTP Project - 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 76 of 226 AGENDA REPORT FOR:City Council November 13, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Public Works Director Public Works SUBJECT:Resolution No. 4399 - Bid Award for Oregon Avenue Overlay (SR397) Project I.REFERENCE(S): Resolution II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4399, awarding the construction contract for Bid No. 21305 - Oregon Avenue Overlay (SR397) Project to Central Washington Asphalt, Inc. of Moses Lake, Washington in the amount of $2,520,000, and further, authorize the City Manager to execute the contract documents. III.FISCAL IMPACT: Proposed Bid Award: $2,520,000.00 Funded through NHS Asset management Program (Federal Grant) IV.HISTORY AND FACTS BRIEF: The City is in receipt of a federal grant, National Highway System Preservation Program (NHSPP), for Pavement Preservation for Oregon Avenue (SR 397) from the WSDOT boundary of Interstate 182 to E. Ainsworth Avenue. Although the original grant award included a match requirement, federal funding is now provided at 100% for this Project. Improvements include planning bituminous pavement, fiber reinforced HMA, pavement repair, curb ramps, sidewalk, curb and gutter, storm drain improvements, pavement markings, and other associated work. Page 77 of 226 V.DISCUSSION: The Project was advertised for bids on October 13th and October 20th, 2023. On November 8th, 2023 bids were publicly opened at 2:00 p.m. As part of the competitive formal bidding processes, a total of three (3) bids were received. The lowest responsive bid was submitted by Central Washington Asphalt, Inc. of Moses Lake, WA in the amount of $2,520,000.00. The Engineer's Estimate is $2,697,483.00. Bid Tabulation Central Washington Asphalt $2,520,000.00 Inland Asphalt Company $3,000,000.00 Granite Construction Company $3,068,518.00 City Staff completed the review of the bid submittal and found no exemptions or irregularities. City Staff recommends award of the bid to Central Washington Asphalt, Inc. of Moses Lake, WA. Page 78 of 226 Resolution - Oregon Ave Overlay Bid Award - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AWARDING BID NO. 21305 FOR THE OREGON AVENUE OVERLAY (SR397) PROJECT TO CENTRAL WASHINGTON ASPHALT, INC. OF MOSES LAKE, WASHINGTON. WHEREAS, the City of Pasco (City) identified the Oregon Avenue Overlay (SR397) Project in the approved Capital Improvement Plan; and WHEREAS, this Contract provides for asphalt overlay, pavement repair, curb ramps, sidewalk, curb and gutter, storm drain improvements, pavement markings, and other associated work along the corridor of Oregon Avenue from the Washington State Department of Transportation (WSDOT) boundary of Interstate 182 to E. Ainsworth Avenue, and WHEREAS, the City solicited sealed public bids for this project, identified as the Oregon Avenue Overlay (SR397) Project; and WHEREAS, on November 8, 2023, at 2:00 p.m., three (3) bids were received and opened by the City; and WHEREAS, the lowest responsive bidder was Central Washington Asphalt, Inc. with a bid of $2,520,000.00, the Engineer’s Estimate was $2,697,518.00; and WHEREAS, the bid documentation was reviewed, and the bidder was determined to be responsible and responsive. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City hereby awards the Oregon Avenue Overlay (SR397) Project to Central Washington Asphalt, Inc. of Moses Lake, Washington, in the amount of $2,520,000.00; and further authorizes the City Manager to execute the Contract documents. Be It Further Resolved, that this Resolution shall take affect and be in full force immediately upon passage by the City Council. Page 79 of 226 Resolution - Oregon Ave Overlay Bid Award - 2 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 202_. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 80 of 226 AGENDA REPORT FOR:City Council November 1, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Director Public Works SUBJECT:*Resolution No. 4400 - Acceptance of Work for Schlagel Park -Parking Lot and Boat Ramp Improvements I.REFERENCE(S): Resolution Vicinity Map PowerPoint Presentation II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. 4400, accepting work performed by Goodman and Mehlenbacher Enterprises Inc. of Kennewick, Washington, under contract for Schlagel Park- Parking Lot and Boat Ramp Improvements Project No. 16999. III.FISCAL IMPACT: Total Payment to Goodman and Mehlenbacher Enterprises Inc.: $1,852,742.26 This project was funded through a State of Washington Recreation Conservation Office (RCO) Grant and local funds. IV.HISTORY AND FACTS BRIEF: The Schlagel Park - Parking Lot and Boat ramp Improvements Project, Project 16999, project bid was awarded by Council action to Goodman and Mehlenbacher Enterprises Inc. (GAME Inc.), of Kennewick WA on August 1, 2022, in the amount of $1,699,995.11. The project is now complete and was constructed per project specifications. Final Construction costs paid were $1,852,742.26, after the approval of 3 change orders. Change orders (CO) for the project included: Page 81 of 226 CO No.1 ($41,554.06): Remove an island of asphalt and subgrade in the parking lot that was not part of the original contract. CO No.2 ($5,706.63): Reconfigure the water line tie in to remove abandoned water service lines going to the park. CO No.3 ($100,298.92): Tax modification- upon review it was found the scope of this project does comply with the "Public Road Construction" definition per Department of Revenue and is, therefore subject to Sales tax. This change order accounts for the necessary sales tax to the project. The project is complete and the materials and workmanship meets the standards specified in the contract documents. V.DISCUSSION: Staff recommends approval of the proposed Resolution accepting the work performed by Goodman and Mehlenbacher Enterprises Inc. for the Construction of the Schlagel Park - Parking lot and Boat Launch Improvements Project. Page 82 of 226 Resolution – Schlegel Park Project Acceptance- 1 RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, ACCEPTING WORK PERFORMED BY GOODMAN AND MEHLENBACHER ENTERPRISES INC., UNDER CONTRACT FOR THE SCHLAGEL PARK PARKING LOT AND BOAT RAMP IMPROVEMENTS PROJECT. WHEREAS, the work performed by Goodman and Mehlenbacher Enterprises Inc. (GAME Inc.), under contract for Project No. 16999 has been examined by City of Pasco (City) staff and been found to be in apparent compliance with the applicable project specifications and drawings, and WHEREAS, it is the City staff’s recommendation that the City formally accept the contractor's work and the project as complete. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council concurs with the City staff’s recommendation and thereby accepts the work performed by Goodman and Mehlenbacher Enterprises Inc., under contract for Project No. 16999 as being completed in apparent conformance with the project specifications and drawings, and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and Be It Further Resolved, that the final payment of retainage being withheld, pursuant to RCW 60.28.011, regulations and administrative process, shall be released upon apparent compliance with and satisfaction of applicable project specifications and verification thereof by Public Works Department staff and Finance Director. 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 _____, 202_. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 83 of 226 P OJECT LOCATION Page 84 of 226 Pasco City Council Regular Meeting November 20, 2023Page 85 of 226 Schlagel Park –Parking Lot and Boat ramp Improvements Project # 16999 Contract awarded on August 15, 2022, to Goodman & Mehlenbacher Enterprises, Inc. for $1,699,995.11 Page 86 of 226 Schlagel Park –Parking Lot and Boat ramp Improvements Before Page 87 of 226 Schlagel Park –Parking Lot and Boat ramp Improvements In Progress Page 88 of 226 Schlagel Park –Parking Lot and Boat Ramp Improvements In Progress Page 89 of 226 Schlagel Park –Parking Lot and Boat Ramp Improvements After Final Construction Cost:$1,852,742.26 Change Orders: $152,747.15Page 90 of 226 Questions?Page 91 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Darcy Buckley, Finance Director Finance SUBJECT:Ad Valorem Tax (Property Tax) and General Fund Revenue Presentation I.REFERENCE(S): Property Tax and General Fund Revenue Presentations II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Presentation of Ad Valorem (Property Tax) Process by Franklin County Assessor John A. Rosenau Presentation of City of Pasco General Fund Revenue by Finance Director Darcy Buckley III.FISCAL IMPACT: Council decision sets the City's share of the Ad Valorem (Property Tax) rate for 2024 collections. Based on State law, the City has the option to increase its property tax budget by the lesser of the Implicit Price Deflator (IDP) or one percent (1%). The availability of prior years' banked levy capacity for years where no levy increase was approved can be included in the levy budget for the coming tax year, 2024. Therefore, three options for property tax collection budget for year 2024 exist. 1. If no increase is approved, only new properties identified by Franklin County Assessor's Office will provide additional property tax revenue in 2024. 2. If the allowance for a one percent (1%) increase is approved, additional tax revenue of $131,528 is added to the City's budget. 3. Finally, with the inclusion of the banked capacity, levy amount increases by an additional $596,758. IV.HISTORY AND FACTS BRIEF: The General Fund is the primary administrative and operational fund of the City. As compared to the City-wide budget, activity recorded in the General Page 92 of 226 Fund represents 33% of revenues. Therefore, reviewing the results of current activity is valuable for making budgetary projections and ad valorem (property) tax decisions. While prudent to undertake this analysis, RCW 84.55.120 also requires a public hearing be conducted on General Fund revenue sources for the coming year’s budget, including possible increases in the City’s property tax levy. Following the revenue hearing, Council may pass an ordinance that authorizes an increase in the property tax levy for the coming year, 2024. The statutory increase in the levy is limited to the lessor of inflation, as measured by the Implicit Price Deflator or, one percent increase. Any increase approved is applied to the highest lawful levy to date. IPD as an economic measurement differs from the Consumer Price Index, or CPI. Unlike the CPI, the IPD rate is not based on a fixed basket of goods and services in a specified region. Instead, the goods and services included in the IPD basket considers national inputs. The rate is also influenced by consumption and investment patterns. The IPD as of September 25, 2023 is 3.67%. Additionally, the State statutory limit on City levy rate is $3.60 per $1,000 of assessed valuation. The City of Pasco valuation, assessed of per $1.288 $1,000 2023 for rate levy is significantly below the statutory limit. While property tax is a significant portion of General Fund revenue, projected to be 14.4% of General Fund revenue the 2023 - 2024 Biennium, other General Fund revenues include sales tax, utility tax, fees and charges for services, fines and penalties, and licenses and permits. Ultimately, where one revenue source is lower, another must be increased to make up revenue requirements to support General Fund service provision. Other General Fund revenue sources exist that are variable and dependent upon are sale, property examples or events. infrequent uncertain Some refunds, interest earnings, donations, and transfers in from other funds for unique projects. Those services typically viewed as governmental in nature are the same services revenues. supported by property tax assessments and resulting Specifically, services commonly viewed as essential government services, like public safety services of police and fire are funded by property taxes. Property tax revenue is a stable and reliable source to support ongoing functions like public safety. Parks and recreation functions and City sponsored community events also benefit from the collection of property taxes. Finally, the functions of City administration, finance, technological support and tools, and a myriad of other “internal services" are funded partially from the dollars provided by property tax revenues. As outlined in the Capital Improvement Plan, other governmental type funds, and their capital projects, benefit from support of General Fund revenues and the funding provided by property taxes. Page 93 of 226 Franklin County Assessor’s Office has provided values of new construction, state assessed utility, tax increment area and assessed value figures that make up the levy calculation. V.DISCUSSION: Historically, Council has evaluated property tax levy decisions based on current and planned needs. For example, in 2018, Council determined to capture the City’s banked levy capacity from prior years to fund capital improvements like those undertaken at Fire Stations 83 and 84. For the years, 2019 through 2022, the assessment of a one percent levy increase was declined and the capacity banked. Actual and planned community growth over the past couple of years has been robust. Growth, and related demand for services, precedes revenue collection often. Reflective of those influences, the 2023-2024 biennial budget resulted in a net decrease of fund balance at the rate of $10 million during the biennium, the fund balance decrease includes anticipated $5 million in sale of property. A major budgeted cost increase is reflected in the additional of Broadmoor Area Tax Incremental Financing debt service of $5.2M. Other factors influencing the increased expense budget for the biennium are the addition of City staff and capital purchases and project spending. General fund revenues recognized in the first ten months of the biennium are mostly meeting budgetary expectations. The most notable exception is sale tax revenue. The receipts recognized reflect sales through approximately July of 2023. Sales tax revenues for 2023 are approximately 10% greater than those received in 2021, but 10% lower than 2022 receipts as measured at the same time of each year. In examination of the source of taxation, construction related sales tax is lower than anticipated. When setting the budget for 2023 - 2024 sales tax revenue, large scale construction projects were anticipated. Many of those construction projects started in the later months of 2023 and have not yet contributed to sales tax revenue collection thought activity of August. Aware of the remaining construction, and related tax impact, in 2024 a change to revenue budget is not warranted. Known budgetary additions for this biennium include debt service for the bonds issued in September of 2023. Debt service expenses, including principal and interest payments, for the Fire Station 85 project are included in the biennial budget. However, new cost must be added related to bond proceeds for the Animal Shelter Annex Improvements, Memorial Pool Annex Improvements and Gesa Stadium Improvements. The increase in annual debt service averages $434,000 over the next 20 years. Another anticipated amendment to the 2023- 2024 biennial budget is the cost associated with the unanticipated City assumption of operational control of the Pasco Specialty Kitchen and Pasco Farmer's Market and related events. Page 94 of 226 For Council's consideration, the following property tax options are presented. Included are no levy increase, a one percent increase, or the combined increase of one percent plus recognition of banked capacity. While the City levy will include property value for Tax Increment Areas (TIF), collections associated with the Port of Pasco TIF area will be remitted to the Port. Option A: No Increase This option declines the statutorily allowed one percent increase in the City property tax levy. Instead, given this option, the City will bank the capacity to levy the additional value in the future. Important to this decision is the consideration that the City is not able nor has oversight to ensure that its banked capacity remains intact. Based on record-keeping of the Assessor’s Office it is possible, even if unlikely, that breakdown in process or clerical error could result in a loss of formerly bank capacity. Another important factor to consider when banking levy capacity is the impact of assessed value. As assessed value in the City grows, the value of the banked capacity decreases. The effect of new construction adds to the overall assessed valuation of the City. As assessed value is the denominator by which the levy rate is calculated, an increase serves to reduce the levy rate. This estimate reflects an increase of $ 519,710 over the 2023 levy amount for unrestricted General Fund use. This change is the product of the estimated increase in assessed valuation primarily due to addition of new properties in 2023. Based upon the calculation of estimated new construction and the increased assessed valuation, the levy rate for Option A is $1.076 per $1,000 assessed value. This new levy rate is $0.212 less than the rate applied in 2023. Option B: 1% Statutory Increase This estimate includes the addition of the one percent statutory limit, or $131,528. The total levy amount increase with this option is estimated at $651,238. The levy rate resulting from this calculation is $1.086 per $1,000 assessed value. Based on this calculation, the 2024 levy rate will be $0.202 per $1,000 assessed value less than the amount levied in 2023. Option C: 1% Statutory Increase and Existing Banked Capacity This estimate includes the addition of the one percent statutory limit, or $131,528 plus recapture of banked value of $596,758. The total levy amount increase with this option is estimated at $1.247M. The levy rate resulting from this calculation is $1.135 per assessed value. Based on this calculation, the 2024 levy rate will be $0.153 less than the amount levied in 2023. Page 95 of 226 In order for the Franklin County Assessor to levy property taxes, the City is required to certify property tax levies with the County by November 30th of each year. Page 96 of 226 Franklin County Assessor’s Office John A Rosenau County AssessorPage 97 of 226 ASSESSORS OFFICE FUNCTIONS Physically Inspect all property, land and buildings, at least every six years (approx. 6,000 parcels each year). Value all property, land and buildings, at 100% of market value every year, As of Jan 1st ( approx. 36,000 Parcels and New Construction as of July 31st (approx. 4,000 parcels). Administer Valuation of Current Use and Ag Programs (3,800 + parcels annually) Approve applications & continuances upon ownership transfer. Calculate back tax calculation upon removal from the program Perform audits of the program for compliance For 2023 tax, shifted over 1.5 billion in value Measure, sketch, verify characteristics and value New Construction every year. Serve as the Guardian to prevent Taxing Districts from exceeding there Statutory limits in Taxing.Page 98 of 226 Ownership and Address Maintenance of ALL Properties for Property Tax Billing Average over 280 ownership transfers per month Administer Senior Citizen / Disabled Persons Tax Exemption Program 2024 Estimates of Over 1200 annual applications Examine all financial docs including IRS returns yearly Approve, maintain and audit all participants yearly Shifts approximately 1.5 million in tax’s Personal Property –Farm and Commercial Businesses 2700 + accounts –must file annually Some having over a thousand items per account Maintenance and auditing of All accounts annuallyPage 99 of 226 Levy Calculations 22 separate taxing agencies 37 different geographical tax district areas 2 TIF Area’s Building Permits Imported monthly from all municipalities and county. Average over 235 per month which are scheduled for New Construction Valuation State Utility Valuations Import and calculate percentages Balance and maintain all valuationsPage 100 of 226 Non –Profit Exemptions Report ownership changes to Dept. of Revenue Report use changes to Dept. of Revenue GIS –Geographic Information System Maintains official county parcel maps Process all land segregations and subdivisions –Over 530 new parcels on average annually-most add new rooftops, changes valuations and adds to New Construction. Assists other county offices-elections, planning, cities, etc. Assists outside agencies-surveyors, title companies, attorneys Process annexations to affect tax districtsPage 101 of 226 County has Overall Assessed Value Growth Currently Doubling Every 5 years with past Growth Doubling every 10 years for the past 40 years $0 $2,000,000,000 $4,000,000,000 $6,000,000,000 $8,000,000,000 $10,000,000,000 $12,000,000,000 $14,000,000,000 $16,000,000,000 Assessment/Tax Year ASSESSED VALUE 2023/2024 PreliminaryPage 102 of 226 0.000 2.000 4.000 6.000 8.000 10.000 12.000 14.000 $0 $2 $4 $6 $8 $10 $12 $14 $16 Levy RateBillionsAssessment/Tax Year ASSESSED VALUE VS. LEVY RATE ASSESSED VALUE MEAN LEVY RATE MEDIAN LEVY RATE DISTRICT 101 LEVY RATE McCleary Decision of 2012 EHB 2242 2018 2023/2024 Preliminary Page 103 of 226 $0 $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 $600,000,000 Assessment/Tax Year NEW CONSTRUCTION TOTAL NEW CONSTRUCTION RESIDENTIAL NEW CONSTRUCTION COMMERCIAL NEW CONSTRUCTION 2023/2024 Page 104 of 226 City of Pasco TAX YEAR ASSESSED VALUE NEW CONSTRUCTION VALUE HIGHEST LAWFUL LEVY ACTUAL AMOUNT LEVIED BANKED CAPACITY ACTUAL LEVY RATE DISTRICT 101 LEVY RATE 2009 $2,863,125,470 $101,509,600 $7,119,502 $5,738,336 $1,381,166 2.004221 13.52406000 2010 $2,934,792,310 $58,565,500 $7,317,853 $5,865,306 $1,452,547 1.998542 12.85575600 2011 $3,100,250,228 $120,577,400 $7,638,101 $6,112,375 $1,525,726 1.971575 12.86860100 2012 $3,214,780,310 $99,251,700 $7,929,958 $6,327,851 $1,602,107 1.968362 13.05386500 2013 $3,300,169,365 $83,654,800 $8,173,921 $6,492,514 $1,681,407 1.96732752 13.31008400 2014 $3,543,038,495 $82,229,133 $8,709,520 $6,931,249 $1,778,271 1.95630087 13.11662445 2015 $3,679,413,343 $80,525,097 $8,954,146 $7,158,785 $1,795,361 1.94563218 12.97399675 2016 $3,937,446,202 $79,307,800 $9,445,401 $7,625,726 $1,819,675 1.93671897 12.79940596 2017 $4,227,977,752 $125,706,700 $9,790,853 $7,949,354 $1,841,499 1.88017877 12.21625746 2018 $4,800,361,242 $186,776,500 $10,240,885 $8,380,928 $1,859,957 1.74570628 12.26825343 2019 $5,500,291,262 $185,826,100 $10,688,684 $10,667,334 $21,350 1.9394126 9.99028762 2020 $6,121,229,885 $200,400,800 $11,203,399 $11,064,358 $139,041 1.80753838 10.05128757 2021 $6,798,396,835 $212,714,300 $11,700,955 $11,064,334 $636,621 1.68420288 9.91518635 2022 $8,065,205,983 $218,616,100 $12,186,158 $11,900,102 $286,056 1.46531575 8.79517663 2023 $9,752,006,225 $499,047,923 $13,152,839 $12,556,081 $596,758 1.287538247 8.29298624 2024 $12,330,565,249 $539,637,400Page 105 of 226 STATE SCHOOL PT 1 19.39% STATE SCHOOL PT 2 10.32% CURRENT EXPENSE 10.17% COUNTY ROAD DISTRICT 2.96% PORT OF PASCO 2.30% CEMETERIES 0.03% FIRE DISTRICTS2.42% SCHOOLSENRICHMENTLEVYS20.38% SCHOOLS BONDS17.93%Does Not IncludeNew Pasco School BondFor 2024 PASCO GENERAL 10.79% KAHLOTUS GENERAL0.01% CONNELL GENERAL 0.49% MESA GENERAL 0.05% MID COLUMBIA LIBRARY… HOSPITAL DISTRICT #1… MISCELLANEOUS ASSESSMENTS 1.55% 2023 FRANKLIN COUNTY Page 106 of 226 SIGNIFICANT EVENTS IN THE HISTORY OF PROPERTY TAX IN WASHINGTON STATE 1853 –Territorial government established; all taxes to be assessed uniformly; exemption for property of the United States, churches, and benevolent institutions. 1944 –17th Amendment to state constitution: added 40 mill limit. Property to be assessed at 50% of true and fair value. 1970 –Open Space Taxation Act enacted, Current use vs highest & best use. 1971 –Annual increase in regular levies of taxing districts limited to 106% of the largest prior levy. Annual update of values permitted. 1973 –Assessment level increased from 50% to 100% of true and fair value, for 1975 taxes. 2001 –I-747 passed in November which restricts taxing districts to a 1% monetary aggregate increase over their prior highest lawful levy. Effective for the 2002 tax year. 2014 –All counties in the State of Washington required to revalue all real property on an annual basis (SSB5368).Page 107 of 226 Questions?????Page 108 of 226 Pasco City Council Meeting November 20, 2023Page 109 of 226 All City Revenues Construction Fund 16% Utilities Fund 35% General Fund 33% Internal Service Fund 4% Other 0% Special Revenue Fund 12% All Funds Revenue Budget Revenues for City activity is generated in many fund types. This revenue supports services provided City-wide. The General Fund recognizes approximately a third of all City revenues. The General Fund provides administrative support to other City funds and functions.Page 110 of 226 Service Areas of the General Fund Department Name % of Expense Budget Department Name % of Expense Budget Police Department 24%Municipal Court 2% Fire Department 12%Engineering & City Project Management 2% Parks, Recreation, Facilities 9%Library 2% Information Technology 6%Non-Departmental, City-wide Items 2% Permitting, Planning and Code Enforcement 5%Human Resources 1% Finance and Utility Billing 3%Council <1% City Manager & City Clerk Offices 3%Remaining budget: Capital Support and Operational Transfers to Special Revenue Funds 28%Page 111 of 226 General Fund Operating Activity 2019-2020 Biennial Actual 2021-2022 Biennial Actual 2023-2024 Biennial Budget Total Operating Revenue 114,805,858 139,856,236 144,214,702 Total Operating Expenses 104,832,429 124,383,957 147,197,555 $- $20 $40 $60 $80 $100 $120 $140 $160 MillionsRevenues in 2021-2022 were high related to robust residential and commercial construction, as well as strong motor vehicle and recreational vehicle sales tax. Growth in revenue for this biennium outpaced expense increases by 3%. The 2023-2024 budget includes increases in labor cost related to new positions as part of budget adoption, substantial increases in supplies cost due to inflationary pressure and anticipated debt service for Broadmoor Area. For the 2023-2024 biennium, expense budget escalation is greater than revenue growth by 15%. Comparing the three periods, revenues are increasing by an average 9% and expenses, an average 13%.Page 112 of 226 General Fund Revenues General Property Tax, 14.4% Other Tax, 1.3% Retail Sales Tax, 24.8% Public Safety & Criminal Justice Sales Tax, 4.9%Utility Tax, 13.5% Licenses & Permits, 4.2% Intergovernmental, 4.0% Charges for Goods and Services, 11.0% Fine and Penalties, 1.0% Miscellaneous, 1.0% Interfund Loan , 0.1% Transfers and Subsidy - Revenue, 19.9% •Taxes account for approximately 59% of General Fund revenues. Source Purpose % of Tax Revenue Retail Sales All General Fund uses 24.8% Retail Sales - Voted Public Safety & Criminal Justice 4.9% Property All General Fund uses 14.4% Utility All General Fund uses 13.5% Other All General Fund uses 1.3%Page 113 of 226 Property Tax Revenue $21,767,256 $23,353,266 $25,863,203 15,000,000 20,000,000 25,000,000 30,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 Adopted •2023 revenue meeting budgetary expectation. •2023 composite rate $8.292 per $1000 assessed value. •Cost to home valued at $360,000 •City of Pasco, $463 •City of Richland, $782 •City of Kennewick, $558 •Revenue source is consistentPage 114 of 226 Where Does Property Tax Payment Go? Jurisdiction of Use Rate % of Total Rate Pasco School District $3.385 40.82% State of Washington –Schools $2.531 30.52% City of Pasco $1.288 15.53% Franklin County $0.857 10.35% Port of Pasco $0.195 2.35% Mental Health & Veteran Relief $0.036 0.44% Total $8.292 100.00% Total Property Tax Bill for House Valued at $360,000 $2,985 City of Pasco Portion of Tax Bill for House Valued at $360,000 $463Page 115 of 226 Retail Sales Tax •Total tax rate 8.9% •City of Pasco receives 0.85% •Variable –especially, construction •2023 activity is lower than anticipated •In progress, construction projects anticipated to positively impact second half of biennium. •School district projects •Darigold •Local Bounti •Tarragon •Permitted housing starts •Match one-time revenues with one-time usage $28,784,508 $40,116,017 $44,450,700 - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 116 of 226 Retail Sales Tax –Public Safety & Criminal Justice •2023 meeting budgetary expectations. •The City receives a portion of this tax based on voter approved legislation. •Public Safety tax –0.3% •40% of collection, per capita •Criminal Justice tax –0.1% •90% of collection, per capital •Economy can impact $6,415,823 $8,973,455 $8,780,000 - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 117 of 226 Utility Tax •2023 meeting budgetary expectations. •Rate assessed to both City and external utility providers. •Collection varies based on individual utilities revenue. Weather can impact.$23,041,598 $23,978,961 $24,204,918 22,000,000 23,000,000 24,000,000 25,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 118 of 226 Other Tax •2023 meeting budgetary expectations. •Includes •Gambling Tax •Admission Tax •Leasehold Tax •Revenue can vary significantly $1,940,959 $2,740,275 $2,392,852 - 1,000,000 2,000,000 3,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 119 of 226 Licenses & Permits •Includes •Animal License Fees •Building Permits •Business License Fees •Animal licensing revenue is lagging. Dollar value is low. •Building Permit revenue lagging by approximately 12% as compared to biennium expectation. •Business licensing slightly ahead of expectation. $5,353,252 $6,578,166 $7,481,532 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 120 of 226 Intergovernmental •Includes •State Shared Revenues •PUD Privilege •Grants •COVID grants elevated 2021- 2022 •Anticipated to meet budgetary expectation $7,906,227 $9,342,831 $7,194,296 - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 121 of 226 Charges for Services •Includes •Interfund charges for City General Fund provided services •Parks & Recreation activities •School Resource Officer •Airport Fire Protection •Utility Billing Miscellaneous •Development services •Anticipated to meet budgetary expectation, with exception of plan check fees. Other receipts have potential to offset any shortage. $14,800,951 $19,404,552 $19,688,841 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 122 of 226 Fines & Penalties •Includes •Public Safety infractions and fines •Court related fees •Anticipated to meet budgetary expectation $2,044,964 $2,017,061 $1,790,529 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 123 of 226 Miscellaneous •Includes •Interest Income •Rents •Reimbursements •Donations •Property Sales •Planned sale of city properties was markedly increased 2023- 2024 budget. There is high probability that City will not be able to meet the target set. •Interest income is strong considering increased, short term interest rate. $3,693,353 $3,360,742 $7,254,630 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 2019-2020 Actual 2021-2022 Actual 2023-2024 AdoptedPage 124 of 226 Property Tax in Washington State •Property tax is also called Ad Valorem Tax. •The amount of tax collection assessed by the City on a given year is the levy. Per State law, property tax levy can increase by the lesser of 1% or the value of inflation as expressed by the Implicit Price Deflator (IPD). •The IPD as of September 25, 2023 is 3.67%.Page 125 of 226 Banked Capacity PROS •The value of the allowable increase can be “banked” if not assessed each year to be recaptured in a future year’s levy.•Property tax rate is lower, though minimally. CONS•Banked property tax levy value does not maintain historical value. If the property tax rate decreases, banked levy value decreases also.•Banked property tax could be taken away from the City at any time due to multiple external factors. City has faced this in the past.Page 126 of 226 Assessed Value & Tax Rate $2.42 $1.29 $1.78 $1.99 $2.31 $2.48 $2.86 $2.93 $3.10 $3.21 $3.30 $3.54 $3.68 $3.94 $4.23 $4.80 $5.50 $6.12 $6.69 $8.07 $9.75 $12.33 $- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Assessed Value (Billions)Tax RateYearTax Rate Assessed Value Recapture Banked Capacity Page 127 of 226 Estimate of 2024 Levy Description 2023 Actual No Increase 1% Increase 1% + Banked Highest Lawful Levy $13,152,839 2023 Levy $12,556,081 $12,556,081 $12,556,081 $12,556,081 Value of 1% Increase 131,528 131,528 State Utility (est)20,000 20,000 20,000 New Construction (est)694,804 694,804 694,804 Recapture of Banked 596,758 New Levy Value 13,270,885 13,402,413 13,999,171 Rate 1.288 1.076 1.086 1.135 Tax Increment Financing-Other -173,216 -173,216 -173,216 Tax Increment Financing-City -21,878 -21,878 -21,878 City General Purpose Collection $12,556,081 $13,075,791 $13,207,319 $13,804,8077 Increase in Collection over 2023 $519,710 $651,238 $1,247,996Page 128 of 226 Estimate of 2024 Levy Description 2023 Actual No Increase 1% Increase 1% + Banked Rate per $1,000 AV $1.288 $1.076 $1.087 $1.135 Cost to property owner ($360,000 AV) $464 $387 $391 $409 Increase in Collection over 2023 $519,710 $651,238 $1,247,996 Comparison with Neighboring Jurisdictions -2023 Name 2023 Rate Cost per home valued at $360,000 Tax Collection City of Richland $2.173 $782 $21,639,481 City of Kennewick $1.549 $558 $14,897,051 City of Pasco $1.288 $464 $11,818,073Page 129 of 226 Banked Capacity Year Highest Lawful Levy Levy Rate Available Actual Levy Amount Actual Levy Rate New Construction Value Uncollected New Construction Uncollected Levy Existing Annual Inflation (CPI) 2020 $11,203,399 $1.830 $11,064,358 $1.807 $200,400,800 $-778 $-139,041 1.23% 2021 $11,713,867 $1.721 $11,064,334 $1.684 $212,714,300 $-4,832 $-124,947 5.97% 2022 $12,186,158 $1.511 $11,900,102 $1.465 $218,616,100 $-20,472 $-104,097 8.15% 2023 $13,152,839 $1.348 $12,556,081 $1.287 $499,047,923 $-17,700 $-228,673 3.28% Total $-43,782 $-596,758 As assessed value increases, the levy rate is lowered. In year’s when available levy (tax) value is banked, no levy collection is made. As time passes, the difference between highest lawful levy and assessed levy is recalculated, causing the banked levy value to increase. The banked capacity calculation is a product of actual levy rate, making value lower than available.Page 130 of 226 New 2023-2024 Expenses •Debt service for fire station 85 was included in the adopted budget. However, additional funding needs for Memorial Pool and Animal Shelter Annex Improvements and Gesa Stadium Improvements were added with issuance of 2023 bond. The resulting additional annual debt service is averages $434,000. •During the creation of the 2023-2024 budget, City assumption of Pasco Specialty Kitchen and Pasco Farmers’ Market was not anticipated. Mid-biennium budget increased to support these functions. •Need to right size Animal Control Facility operational budget reflective of full-service delivery model of 2023. Increase in budget authority requested as part of mid- biennium review.Page 131 of 226 Future Considerations •Higher than typical inflationary impact for items like fuel, utilities, and supplies can be absorbed for part of the biennium. Continued pressure may necessitate budgetary increases in the coming year and beyond. •Debt service has not been issued for transportation projects in Broadmoor Tax Increment Financing Area. Revenue recognized from tax increment builds with addition to Franklin County Assessor tax processing. By nature of annual assessment, debt service expenses will outpace associated revenues while development occurs. •Successful SAFER grant application allowed the hire of 15 firefighters at the end of 2022/beginning of 2023. SAFER grant funding will support labor costs for three years. Page 132 of 226 •Necessary to set levy by Ordinance and delivery to Franklin County by November 30, 2023. •Topic will be an agenda item of November 27, 2023 Council Meeting. •Questions? Next Steps Page 133 of 226 Definitions Prior Year’s Levy Each year’s tax revenue calculation starts at the prior year’s value levied. This value is the numerator of the rate calculation. Limited Increase Per State law, a municipality can increase its request for tax levy by the lesser of the Implicit Price Deflator or 1%. Unassessed value can be “banked” for future levy. New Construction or Annexed Property An estimation of each year’s new construction that is substantially complete by July is added to the levy calculation. State Utility Value Represents the City’s share of intercounty utility company property taxes. Banked Capacity Banked capacity can be recaptured and applied to the new levy calculation. This recapture will be calculated at the prior year’s levy rate. Not the rate in place when banked. Assessed Value The levy (tax) amount is spread across all properties in the jurisdiction based on total assessed value. Each individual taxpayer is billed based on their percentage of total assessed value. Tax Levy Rate The tax levy rate is the calculated by dividing the new levy amount by the current year’s assessed value total. Page 134 of 226 AGENDA REPORT FOR:City Council November 9, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Steve Worley, Public Works Director Public Works SUBJECT:Resolution Nos. 4401, 4402, and 4403 - Change Orders Nos. 22-27 for the Lewis Street Overpass and PSA Amendments with J-U-B Engineers, Inc. and WSP USA, Inc. respectively for Construction Support and Construction Management I.REFERENCE(S): Resolution - Cascade Bridge, LLC Change Orders Nos. 22 to 27 Resolution Inc. for J-U-B with PSA Engineers, 5 No. Supplement - to construction support Resolution - Amendment No. 2 to PSA with WSP USA, Inc. for Construction Management II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:City the authorizing 4401, No. to approve move I Resolution Manager to execute Change Order No. 22-27 to the Construction Contract with Cascade Bridge, LLC for the Lewis Street Overpass Project. MOTION: I move to approve Resolution No. 4402, authorizing the the City Manager to execute Supplement No. 5 to the Professional Services Agreement with J-U-B Engineers, Inc. for the Lewis Street Overpass Project. MOTION:I move to approve Resolution No. 4403, authorizing the City Manager to execute Amendment No. 2 for the Professional Services Agreement with WSP USA, Inc. for the Lewis Street Overpass project. III.FISCAL IMPACT: Additional Allocation for Construction Contract: $1,774,244.93 Additional Allocation for Consultant Services: $1,137,843.00 TOTAL $2,912,087.93 This project is currently funded through State and local funds. The approved Page 135 of 226 project budget is insufficient to cover the proposed increase in cost. Additional external funding is being pursued to help cover the shortfall identified. An allocation from local funds is proposed to temporarily cover the totality of the shortfall. This allocation will be included as part of the Mid-Biennium Budget Amendment. Details on allocations necessary for the project are as follow: Construction contract with with Cascade Bridge, LLC Original Contract Total $22,344,999.88 Previously Approved Change Orders $ 1,935,796.09 Proposed Change Orders (22-27) $ 1,774,244.93 Proposed New Contract Total $26,055,040.90 Professional Services Agreement (PSA) with J-U-B Engineers, Inc. Previously approved PSA and Supplements Nos. 1-4: $2,313,920.00 Proposed Supplement No. 5: $ 223,410.00 Proposed New PSA Total $2,336,330.00 Professional Services Agreement (PSA) with WSP USA, Inc. Previously approved PSA and Amendment No.1: $1,902,077.50 Proposed Amendment No. 2: $ 914,433.00 Proposed New PSA Total $2,816,510.50 IV.HISTORY AND FACTS BRIEF: Street Lewis the replaces existing Overpass Street Lewis The project undercrossing, constructed under the BNSF Railyard in 1937, with a new bridge over the railyard. On March 1, 2021, Council awarded the Lewis Street Overpass construction contract in of amount the Vancouver, WA LLC Bridge, Cascade to of $22,344,999.88. Since construction began, the project has required 21 Change Orders for a total of $1,935,796.09. Six (6) additional change orders (CO) are presented for Council approval as follow: Change Order No. 22 – BNSF Security Fence ($20,000.00): This the reimburse to item pay order force a creates change account contractor for the costs of renting, placing, and maintaining security fencing per BNSF direction. Page 136 of 226 Change Order No. 23 – BNSF Bridge No. Signs ($1,855.51): The costs included in CO 23 are to fabricate and install two BSNF required signs on the Lewis Street Overpass Bridge. The signs include the required DOT crossing number and will be mounted on the outside of the pedestrian barrier directly over one of the BNSF tracks. Change Order No. 24 – Modified BNSF Water Service ($142,321.41): The costs included in CO 24 are to install a modified water service for BNSF. Due to the large water service, the new 8” water service meter will require a heated enclosure. This enclosure requires new electrical work including service panels, junction boxes, and other associated electrical improvements. Change Order No. 25 - SEW Redesign Delay ($997,699.01): The change order accounts for the additional working days associated with the SEW walls redesign. This change order is proposed to be executed unilaterally, with the amount of days that that could be justified based on a Construction the by performed analysis schedule complex management consultant. The proposed Change order amount is below the contractor's request. Change Order No. 26 - Modified SEW Walls 3, 4, 7, 8 ($566,769.00): This change order accounts for the labor and material associated with the modifications of the original SEW wall in the project. This change order is proposed to be executed unilaterally, utilizing bid pricing for the overrun in backfill materials. The proposed Change order amount is below the contractor's request. Change Order No. 27 – Traffic Control items for added Phase 1A and temporary barrier ($45,600): The costs included in CO 22 are the added traffic control for Phase 1A, which includes; cones, barrels, barricades, temporary dotted white line, temporary Class A signs, added survey, added engineering, and added project management. The labor needed to install and maintain traffic control will be tracked and paid under existing bid item A-133 Other Traffic Control Labor. Labor to install the temporary Class A signs are included. Bid item A-132 Flaggers will be used as required and paid under the existing bid item. In addition, the temporary barrier included shall be paid under the existing bid item A- 111. Relatedly, Supplement No. 5 to the PSA with J-U-B Engineers, Inc. is proposed in the amount of $223,410.00 for construction support and Engineer of Record services extending beyond the original timeline. Similarly, Amendment No. 2 to the PSA with WSP USA, Inc. is proposed in the amount of $914,433.00 for Construction Management for the project. This amendment will provide supplemental construction management services for the duration of the Lewis Street Overpass Project. V.DISCUSSION: Page 137 of 226 These items were discussed in the November 13, 2023 Council Workshop. Staff recommends approval of the proposed change orders and amendments to the PSAs. Page 138 of 226 Resolution – CO 22-27 for Lewis St Overpass - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NOS. 22-27 TO THE CONSTRUCTION CONTRACT WITH CASCADE BRIDGE, LLC. FOR THE LEWIS STREET OVERPASS PROJECT. WHEREAS, the City of Pasco, Washington and Cascade Bridge, LLC. entered into a Construction contract on March 1, 2021, for construction of the Lewis Street Overpass Project; and WHEREAS, this project involves the construction of a new 562-foot, 4-span, pre-stressed Concrete overpass, over the BNSF Railway yard and a new 63-foot, voided slab, overpass over First Avenue. Along with roadway improvements, backfilling, partial structure removal, retaining wall construction, earthwork, paving with HMA, landscaping, storm drainage, illumination, water mains, sanitary sewer, and other associated work; and WHEREAS, the City of Pasco, Washington and Cascade Bridge, LLC. executed Change Orders Nos. 1 through 21 to provide for additional work not included in the original contract; and WHEREAS, proposed Change Orders Nos. 22 through 27 involve additional work related to: BNSF Security Fence, BNSF Bridge No. Signs, Modified BNSF Water Service, SEW Wall Design Revisions, and Traffic Control items and temporary barrier for a total of $1,774,244.93; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into Change Order Nos. 22-27 with Cascade Bridge, LLC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Change Order Nos. 22-27 between the City of Pasco and Cascade Bridge, LLC. as attached hereto and incorporated herein as Exhibit A. Be it Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Change Order Nos. 22-27 on behalf of the City of Pasco. Be It Further Resolved, that this Resolution will take effect immediately. Page 139 of 226 Resolution – CO 22-27 for Lewis St Overpass - 2 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of November, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 140 of 226 Page 141 of 226 Page 142 of 226 Kennewick, Washington 993362810 W. Clearwater AvenueFax: 509.736.0790Phone: 509.783.2144Suite 201J-U-B ENGINEERS, INC.www.jub.comJ-U-B ENGINEERS, INC.Engineers Surveyors Planners SIGN INSTALLATION SPECIFICATIONSDESCRIPTIONJ-U-B ENGINEERS, Inc.WRITTEN AUTHORIZATION OF WHOLE OR PART, FOR ANY OTHER PROJECT WITHOUT THE EXPRESS AND IS NOT TO BE USED, IN J-U-B ENGINEERS, Inc.PROPERTY OF HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE THIS DOCUMENT, AND THE IDEAS AND DESIGNS INCORPORATED REUSE OF DRAWINGS NO.REVISIONLEWIS ST. OVERPASSCITY OF PASCO, WASHINGTONBYAPR.DATEBYAPR.DATEBYAPR.DATEDESIGN BY: DRAWN BY: CHECKED BY: SHEET NUMBER: JUB PROJ. # : INCH, SCALE ACCORDINGLY AT FULL SIZE, IF NOT ONE ONE INCH FILE : LAST UPDATED: 30-18-020_PS_SS.dgn 7/20/2023 STPUS-HLP-3530(006)FED AID #: 30-18-020 DMS DMS TAM SS-2 LEW IS ST. OVERPASS D.O.T. NO. 977800L 2.532.531213.5 10.6 3 4.8 3 19.6 3.5 4.617.635.839.34.7 48 LEWIS ST OVERPASS DOT SIGN BRACKET DETAIL 2.0" Radius, 0.5" Border, 1.0" Indent, Black on White; "LEWIS ST. OVERPASS" White, D 2K; "D.O.T. NO. 977800L" White, D 2K; 6 1.51.56 5.5 66.5 5.5 6.5``BRACKETSIGN` ` BRACKET ` ` BRACKET 2.5"5.0"5.0"` ` BRACKET BARRIER COLUMN 3"3" 5/8"Ø HOLE, TYP. PL 10"x6"x1/4" GALVANIZED `BRACKETTYP1.5"TYP BARRIER COLUMN BARRIER COLUMN SEE BRACKET DETAIL (TYP.)4"9"2'-0"9"1•" TYPSIGN PLACEMENT DETAIL 3"18"3" BARRIER FACE OF PEDESTRIAN ATTACH TO OUTSIDE TO ACCOMMODATE MOUNTING HARDWARE. ENSURE ADEQUATE LENGTH OF THREADED ROD PROTRUDES MOUNT SIGN WITH GALV. LOCK WASHER AND HEX NUT. EDGE OF BRIDGE IS 22+12. APPROXIMATE STATION OF MAIN TRACK 3 AT THE SOUTH EDGE OF BRIDGE IS 22+20. APPROXIMATE STATION OF MAIN TRACK 3 AT THE NORTH TRACK 3. OUTSIDE OF THE PEDESTRIAN BARRIER DIRECTLY OVER MAIN INSTALL THE LEWIS ST OVERPASS DOT SIGN ON THE 4. 3. 2. 1. NOTES: 3.5" EMBEDMENT. SEE NOTE 4, TYP. GALV. GR. A36 THREADED ROD W/ CAST IN PLACE 1/2"Ø x 5" LONG P R OFES SIONAL ENGINEER26230 HDRH RCIA .RO OD Page 143 of 226 Page 144 of 226 Page 145 of 226 Page 146 of 226 Page 147 of 226 Page 148 of 226 Page 149 of 226 Page 150 of 226 Page 151 of 226 Page 152 of 226 Page 153 of 226 Page 154 of 226 Page 155 of 226 Page 156 of 226 Page 157 of 226 Page 158 of 226 Page 159 of 226 Standard X Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:SEW Redesign Delay Detail as Appropriate: Contract Bid Amount:$22,344,999.88 SALES TAX @ 8.6%: Total: 22,344,999.88$ Subtotal $2,071,045.17 Subtotal 997,699.01$ Sales tax (rate varies) $28,927.84 Sales tax @ 8.9% Total $2,099,973.01 Total 997,699.01$ Total Change Orders To Date 3,097,672.02$ New Contract Amount YES CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 25 Cascade Bridge LLC APPROVED: 25,442,671.90$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 460 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order adds one new item, A-188 Extended Overhead for SEW Redesign Delay. This item shall be full compensation for all direct and indirect overhead costs resulting from the project time extension caused by the redesign of SEW Walls 3, 4, 7, and 8. Per schedule analysis performed by the City's Construction Managment Represenative, WSP, the Contractor is due 119 additional working days related to SEW wall modifications. 67 of the 119 additional working days are compensable at the Contractor's established overhead rate. PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 119 579 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. APPROVED: Page 160 of 226 Bid Item: A-188 1 LS 997,699.01$ Sales Tax 8.9% 997,699.01$ Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. Add the Following Bid Items: Extended Overhead for SEW Redesign Delay Page 161 of 226 Standard X Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:Modified SEW Walls 3, 4, 7, 8 Detail as Appropriate: Contract Bid Amount:$22,344,999.88 SALES TAX @ 8.6%: Total: 22,344,999.88$ Subtotal $3,068,744.18 Subtotal 566,769.00$ Sales tax (rate varies) $28,927.84 Sales tax @ 8.9% Total $3,097,672.02 Total 566,769.00$ Total Change Orders To Date 3,664,441.02$ New Contract Amount NO CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 0 579 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. APPROVED: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 26 Cascade Bridge LLC APPROVED: 26,009,440.90$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 579 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order increases the quantity of existing item A-167 by 5,058 CY at the existing bid unit price. This change order will also delete Item A-038 and replace it with a new item, A-189 Revised Structural Earth Wall, for modifications required to SEW Walls 3, 4, 7, 8 . These items shall be full compensation for all the additional labor, materials, tools, and equipment necessary to provide and install the revised SEW Walls 3, 4, 7, and 8, due to the August 2022 redesign. Page 162 of 226 Bid Item: A-167 Gravel Borrow for SEW Incl Haul 5,058.00 CY 151,740.00$ A-038 (55,065.00) SF (2,202,600.00) A-189 53,421.00 SF 2,617,629.00$ Sales Tax 8.9% 566,769.00$ Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. Add the Following Bid Items: Revised Structural Earth Wall Structural Earth Wall Page 163 of 226 X Standard Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:Phase 1A Traffic Control Detail as Appropriate: Contract Bid Amount:$22,344,999.88 SALES TAX @ 8.6%: Total: 22,344,999.88$ Subtotal $3,635,513.18 Subtotal 45,600.00$ Sales tax (rate varies) $28,927.84 Sales tax @ 8.9% -$ Total $3,664,441.02 Total 45,600.00$ Total Change Orders To Date 3,710,041.02$ New Contract Amount NO PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Modification to Contract time by this Change Order……………….. 0 579 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 27 Cascade Bridge LLC 26,055,040.90$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 579 Revised Total Contract Time……………………………………………. This change order adds traffic control plans TC-7 and TC-7A for Phase 1A traffic control on the east and west end of the project. Quantities are increased for bid item A-111 Temporary Barrier by 350 LF. Bid Item A-136 Temporary Pavement Markings - Short Duration and A-133 Other Traffic Control Labor (labor for installing and maintaining the traffic control devices fro Phase 1A) will be tracked and paid under the existing bid items. One new item, Phase 1A Traffic Control, is added. This item is full compensation for all management, surveying, materials (cones, barrels, barricades, temporary signing, etc.), tools, and equipment necessary to implement the Phase 1A Traffic Control. Public outreach and traffic signal modifications shall be performed by the City of Pasco. Schedule impacts for this change order have not been quantified yet and will be addressed on a later change order if determined valid. Schedule impacts may include additional contract time and/or additional costs associated with this time. Page 164 of 226 CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date Bid Item: A-111 Temporary Barrier 350.00 LF 9,100.00$ A-186 1.00 LS 36,500.00 Sales Tax 8.9% 45,600.00$ PUBLIC WORKS DIRECTOR PROJECT MANAGER APPROVED: Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. Add the Following Bid Items: Phase 1A Traffic Control APPROVED: AGREED TO AND ACCEPTED: APPROVED: Page 165 of 226 Resolution - Amendment No. 2 to WSP USA, Inc. PSA for LSO - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE AMENDMENT NO. 2 FOR THE PROFESSIONAL SERVICES AGREEMENT WITH WSP USA, INC. FOR THE LEWIS STREET OVERPASS PROJECT. WHEREAS, the City of Pasco, Washington and WSP USA, Inc. entered into a Professional Services Agreement on July 24, 2020, to provide construction management services with respect to the Lewis Street Overpass Project; and WHEREAS, the City of Pasco, Washington and WSP USA, Inc. entered into Amendment No. 1 to the Professional Services Agreement on November 12, 2021, in the amount of $49,422.86 to provide girder fabrication inspection services with respect to the Lewis Street Overpass Project; and WHEREAS, the City of Pasco, Washington and WSP USA, Inc. desires to enter into Amendment No. 2 to the Professional Services Agreement in the amount of $914,433.00 to provide ongoing construction management and inspection services support during the extended construction period; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into Amendment No. 2 with WSP USA, Inc. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Amendment No. 2 between the City of Pasco and WSP USA, Inc. as attached hereto and incorporated herein as Exhibit A and Exhibit B. Be It Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Amendment No. 2 on behalf of the City of Pasco; and to make minor substantive changes as necessary to execute the Amendment. Be It Further Resolved, that this Resolution will take effect immediately. Page 166 of 226 Resolution - Amendment No. 2 to WSP USA, Inc. PSA for LSO - 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 167 of 226 Amendment No. 2 to Professional Services Agreement Page 1 WSP USA Inc. Lewis Street Overpass Construction Management AMENDMENT NUMBER 2 to PROFESSIONAL SERVICES AGREEMENT Lewis Street Overpass Construction Management Project No. 13007 AGREEMENT NO. 20-018 WHEREAS, the City and WSP USA Inc., entered into a Professional Services Agreement on 7/24/2020 to provide engineering services with respect to the Lewis Street Overpass project. NOW, THEREFORE, this agreement is amended to allow WSP USA Inc., to provide additional construction management services as described on Exhibit A. 1. Scope of Work: See Exhibit A. 2. Fee: No Change. The compensation for the additional work is based on a Time and Materials of $914,433.00, increasing the total authorized amount to $2,816,510.50. 3. Time of performance: Time has been extended. The services shall be complete for the project on or before 12/31/2024. DATED THIS _______ DAY OF __________, 2023. CITY OF PASCO: CONSULTANT City of Pasco WSP USA Inc. Steve M. Worley – Public Works Director Jill Marilley – Construction Services Manager Page 168 of 226 EXHIBIT A City of Pasco Scope of Work Amendment #2 Lewis Street Overcrossing Construction Management Amendment #2 is required to add money and time to the contract because of the delays to the project due to unknown underground obstructions and design issues with the SEW walls. PROJECT DESCRIPTION This section is unchanged. PROJECT ASSUMPTIONS The original project assumptions are amended with the change that due to project delays and a winter shutdown from 11/23 to 4/24 (approx.) duration will not exceed 50 months including final records. DEFINITIONS & ABBREVIATIONS This section is unchanged. Task 1 Project Management The original scope is supplemented with the following: Assumptions The original assumptions are amended with the change that services will be complete by December 31, 2024. Deliverables This section is unchanged. Task 2 Resident Engineer The original scope is supplemented with the following: • Perform inspector duties as necessary. Assumptions The original assumptions are amended to the following: • Maximum of 3 contract disputes requiring Contract Claim Report. • Maximum of 10 emergency incidents requiring force account response. • Maximum of 4 schedule updates. • Maximum of 200 Requests for Information (RFIs). • Maximum of 35 total change orders. Deliverables The deliverables are unchanged. Task 3 Office Engineering This section is unchanged. Assumptions This section is unchanged. Deliverables The deliverables are unchanged. Page 169 of 226 Task 4 Quality Verification Inspections The original scope is supplemented with the following: • Perform twice weekly inspections of worksite during the 2023-24 winter shutdown. Assumptions This section is unchanged. Deliverables The deliverables are unchanged. Page 170 of 226 Total Project Costs for Amendment #2 - Exhibit B Total Labor – Regular & OT $859,226.00 Total Direct Costs $ 55,207.00 ___________ Total Amendment #2 Costs $914,433.00 Page 171 of 226 Client Name:City of Pasco Project Name:Pasco - Lewis St Overpass CM Firm Name/Role Category Total Hours Rate Total Labor 01.1010.FLD - PM- Field 01.1020.GSO - PA.CA-GSO 02.9010.FLD - RE- Field 03.9010.FLD - OE- Field 04.9010.FLD - QV Inspector 04.9010.LI.FLD - Lead Inspector 05.9010.FLD - Fabricatiion Inspect 06.9010.FLD - Scheduler WSP Jill Marilley - PIC 0 - -$ -$ - - - - - - - - WSP Janie Arens - PA 0 62 145.83$ 9,041.36$ - 62 - - - - - - WSP Lester Rubstello - PM 0 1,085 225.96$ 245,141.40$ 1,085 - - - - - - - WSP Megan McIntyre 0 - -$ -$ - - - - - - - - WSP Lester Rubstello - RE 0 1,775 229.63$ 407,593.35$ - - 1,775 - - - - - WSP Andrew Hentges - Inspector 0 1,590 105.12$ 167,141.71$ - - - 1,590 - - - - WSP Vijay Sanampudi - Schedule 0 35 202.41$ 7,084.50$ - - - - 35 - - - WSP Andrew Hentges - Inspector- OT 0 135 99.82$ 13,475.18$ - - - 135 - - - - WSP Subtotal 4,681.9 849,477.50$ 1,085 62 1,775 1,725 35 - - - 4,682 1,085 62 1,775 1,725 35 - - - 849,477.50$ 245,141.40$ 9,041.36$ 407,593.35$ 180,616.88$ 7,084.50$ -$ -$ -$ SUBS - BY TOTAL AMOUNT Total Perteet 20,000.00$ WA (10,251.26)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Subs 9,748.74$ Total Other 400.00$ Per Diem 22,628.00$ Mileage 19,099.80$ 0 -$ Hotel 11,040.00$ Overtime Premium 959.40$ Software 1,080.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 55,207.20$ 914,433$ check Total Labor Hours Total Labor Revenue TOTAL PRICE Total Other Direct Costs EXPENSES - SUMMARY - WSP ONLY Other Direct Costs Subs LABOR - WSP by Task Page 172 of 226 Resolution - Sup No. 5 J-U-B PSA for LSO Project - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE SUPPLEMENT NO. 5 TO THE PROFESSIONAL SERVICES AGREEMENT WITH J-U-B ENGINEERS, INC. FOR LEWIS STREET OVERPASS PROJECT. WHEREAS, the City of Pasco, Washington and J-U-B Engineers, Inc. (the project’s Engineer of Record) entered into a Professional Services Agreement No. 30-18-020 on February 5, 2018, in the amount of $1,364,800 to provide design services with respect to the Lewis Street Overpass Project; and WHEREAS, the City of Pasco, Washington and J-U-B Engineers, Inc. entered into Supplement Nos. 1 and 2 to the Professional Services Contract in the amount of $258,200 to add right-of-way tasks, a right-of-way sub consultant (Universal Field Services), along with various design revisions; and WHEREAS, the City of Pasco, Washington and J-U-B Engineers, Inc. entered into Supplement Nos. 3 and 4 to the Professional Services Contract in the amount of $489,920 to add construction support services and ongoing on-call engineering support during construction; and WHEREAS, the City of Pasco, Washington and J-U-B Engineers, Inc. desire to enter into Supplement No. 5 to the Professional Services Contract in the amount of $223,410.00 to provide additional ongoing on-call engineering support during construction; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into Supplement No. 5 with J-U-B Engineers, Inc. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Supplement No. 5 between the City of Pasco and J-U-B Engineers, Inc. as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved, the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Supplement No. 5 on behalf of the City of Pasco; and to make minor substantive changes as necessary to execute the Supplement. Be It Further Resolved, that this Resolution will take effect immediately. Page 173 of 226 Resolution - Sup No. 5 J-U-B PSA for LSO Project - 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 174 of 226 EXHIBIT A Page 175 of 226 EXHIBIT A Page 176 of 226 EXHIBIT A Page 177 of 226 EXHIBIT A Page 178 of 226 EXHIBIT A Page 179 of 226 EXHIBIT A Page 180 of 226 EXHIBIT APage 181 of 226 EXHIBIT A Page 182 of 226 AGENDA REPORT FOR:City Council November 15, 2023 TO:Adam Lincoln, City Manager City Council Regular Meeting: 11/20/23 FROM:Jacob Gonzalez, Director Community & Economic Development SUBJECT:Ordinance No. 4694 - Amending PMC Title 21 Related to Street Connectivity I.REFERENCE(S): Ordinance Presentation II.ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: Sections amending 4694, Ordinance No. to move I approve 21.05.020 “Purpose;” 21.05.030 “Application of this Title;” 21.05.040 21.10.020 “Exceptions;” 21.05.060 “Approval Required;” “Terms Defined;” Chapter 21.15 “Streets;” and Section 21.20.010 “Block Length” and within Title 21 “Pasco Urban Area Subdivision Regulations” of the Pasco Municipal Code and, further, authorize publication by title only. III.FISCAL IMPACT: N/A IV.HISTORY AND FACTS BRIEF: In December 2019, City staff initiated the process of developing an update to the Pasco Municipal Code (PMC) that would effectively implement established Council Goals and the adopted Comprehensive Plan related to improvement of the transportation system. The need to improve and assure connectivity within the City's transportation system, specifically the development of an integrated transportation network, has been reflected in City Council Goals dating back to 2010. The importance of such connectivity was identified as early as the West Pasco Traffic Analysis Study from 1992 and the Interstate I-182 Sub-Area Report from 2003. Since 2010, Pasco has seen substantial growth, gaining over 22,000 residents Page 183 of 226 and reaching a population exceeding 81,000 in 2023. Projections anticipate an additional 62,000 residents by 2045. The continued growth and congestion issues that come from it, highlight the need to enhance transportation planning practices to effectively accommodate the city's expansion and address the increasing transportation related challenges. Despite numerous planning efforts, studies, and analyses conducted over the past decades to tackle transportation planning, there have been no updates to the regulations or planning guidelines that determine the transportation system network that is built. To align with long-established City Council Goals and Comprehensive Planning, and in response to community input, staff is proposing a code amendment to address the transportation system network. Staff has prepared a revised recommendation for City Council consideration. The the from directly recommendations references amendment revised adopted Transportation System Master Plan, adopted on August 1, 2022, via Resolution No 4220. The revised amendment is intended to provide more clarity, reduce redundancy, and remove inconsistencies between within the PMC and Standards Construction and Design the with and itself Pasco Specifications. The proposed street connectivity amendment was subject to eight public hearings, including a full recommendation by the Pasco Planning Commission on October 15, 2021. In total, staff has met with stakeholder representatives on nine separate occasions to discuss the proposal. Most recently, in September and November 2023. The updated proposal (detailed in the Discussion) also represents a significant shift from previous proposals that address the concerns expressed by key stakeholders, including reducing regulatory burden, associated costs, loss of developable land, and clarity. This has been reaffirmed after receiving comments from the Tri-City Association of Realtors that the updated proposal appreciates the current proposal revisions. While there have been concerns linking a decrease in developable lots to the new code amendment, it's important to highlight that the application of our current municipal code requirements, though relatively minimal, has allowed developers to increase the number of lots available for development. V.DISCUSSION: City staff have continued to evaluate information, data, and best practices on how to develop a cohesive multi-modal transportation system, as called for by City Council in the 2022-2023 Goals. The results from the 2021 National Citizen Survey indicated a decrease in positive rating of traffic flow on public streets (2019: 41%, 2021: 29%) and well-planned residential growth (2019: 45%, 2021: 36%). The results also indicated that residents believe a higher Page 184 of 226 priority should be placed on transportation planning quality (78%), and, the design and layout of the city (90%). The street connectivity effort initiated by staff began with a memorandum to the Planning Commission in December 2019. Since that time, the Pasco Hearing Examiner has approved 1,487 residential lots. There are more than 4,300 homes undergoing development review or in construction as of November 2023. This represents approximately 28% of forecasted residential growth accounted for in the Pasco Comprehensive Plan. In related efforts, the City has successfully addressed the increasing housing affordability challenges with the adoption of code amendments to increase residential building capacity, and the recently adopted Housing Action and Implementation Plan. A pending update related to the Residential Design Standards (scheduled for City Council on November 27, 2023) includes several changes and refinements to increase flexibility and streamline housing development. This effort has received support from the Home-Builders Association of the Tri-Cities. The City's efforts to improve housing affordability and offer more housing choices for residents highlight the need for a transportation infrastructure that can accommodate growth. However, ensuring a functional transportation the and Plan, Comprehensive the Council in priority a system, Goals, Transportation System Master Plan, is becoming more challenging, regardless of recent housing affordability efforts. Proposed Recommendations Staff is recommending a maximum block length of 660 feet, with two options that can include either the dedication of a public right-of-way for vehicle use, or a non-motorized accessway. The benefit of the options is that it allows each development the flexibility to utilize the appropriate access type. The non- motorized access option would significantly reduce the right-of-way needs, and allow and as network, pedestrian bicycle city a of buildout the for the Plan. is Staff Master Pedestrian and Bicycle 2011 the in recommended proposing that the maximum block length for public street to public street, be 990 feet. The 990 feet threshold is a significant increase from the 660 feet originally proposed, and is higher than the maximum currently required by the City of Kennewick. The addition of access management standards are also included, which are critical to ensuring that the functionality of the cities collector and arterial system remain in place. The proposed connectivity and access standards apply citywide; however, they are presently established as requirements in the Broadmoor Master Plan Overlay Land Use and the new Mixed-Use Zoning District. Support: The Community and Economic Development Department has received letters of agencies, local and regional and the from support state, several Page 185 of 226 organizations in support of this proposal. This also included public input at the Pasco Planning Commission from the Pasco Fire Department and Public Works Department, the Washington State Department of Transportation's Multi-Modal Planning Office. The following organizations and agencies have provided their support: Ben Franklin Transit Benton-Franklin Council of Governments Washington State Department of Transportation Pasco Fire Department Visit Tri-Cities Bike Tri-Cities Additionally, the effort was referenced by the Washington State Transportation in their 2023 report to the WA State Legislature as a best practice to address vehicle miles travel and congestion reduction strategies. Most recently, the Washington State Transportation Commission contacted the Department to reference the strategies of this effort to include in the upcoming Washington State Transportation Plan. Further, staff would like to highlight the comments received on prior efforts from members of the community stating the need for more effective transportation planning. This input has come in multiple settings, including during the development of the Comprehensive Plan Update, Broadmoor Master Plan, Transportation System Master Plan, countless verbal, print and electronic communications to the City Council and City staff. With the continued and upcoming rapid growth of the City, setting the stage now for coordinated land use and transportation planning is critical. Page 186 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 1 ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, RELATING TO STREET CONNECTIVITY, AMENDING SECTIONS 21.05.020 “PURPOSE;” 21.05.030 “APPLICATION OF THIS TITLE;” 21.05.040 “EXCEPTIONS;” 21.05.060 “APPROVAL REQUIRED;” 21.10.020 “TERMS DEFINED;” CHAPTER 21.15 “STREETS;” AND SECTION 21.20.010 “BLOCK LENGTH” WITHIN TITLE 21 “PASCO URBAN AREA SUBDIVISION REGULATIONS” OF THE PASCO MUNICIPAL CODE. WHEREAS, the development of a more complete transportation network can improve pedestrian safety, increase mobility options for residents and visitors and promote improvements in public health; and WHEREAS, the Pasco City Council adopted the Transportation System Master Plan via Resolution No. 4220 on August 1, 2022; and WHEREAS, the Pasco Transportation System Master Plan documents the operational and safety performance of the City’s existing and future transportation system and provides strategies that will support growth in and around the community through the year 2040; and WHEREAS, the Pasco Transportation System Master Plan recognizes that the layout and design of the local transportation system is foundational to neighborhood livability. It better serves the full spectrum of community travel needs which can vary over time based on household size, income, age, physical abilities, and personal preferences; and WHEREAS, to effectively implement the Transportation System Master Plan will require a series of updates and amendments to existing city policies, codes and regulations related to land development, transportation management and capital project funding; and WHEREAS, the Pasco Transportation System Master Plan identified amendments to the Pasco Municipal Code including updates to the development regulations and subdivision code as a major action; and WHEREAS, the Pasco Transportation System Master Plan recommends updates to facility spacing guidelines, access management spacing standards, and street connectivity standards; and WHEREAS, Land Use Policy 4-A of the 2018-2038 Comprehensive Plan encourages the reduction and dependency of vehicle travel, and encourage pedestrian and multi-modal options by providing compatible land-uses in and around residential neighborhoods; and WHEREAS, Land Use Policy 4-C of the 2018-2038 Comprehensive Plan encourages the development of walkable communities by increasing mixed-use (commercial/residential) developments that provide households with neighborhood and commercial shopping opportunities; and Page 187 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 2 WHEREAS, Land Use Policy 4-E of the 2018-2038 Comprehensive Plan encourages the orderly development of land by emphasizing connectivity and efficiency of the transportation network; and WHEREAS, Land Use Policy 4-F of the 2018-2038 Comprehensive Plan supports mixed use, smart growth, infill, and compact developments with transit and pedestrian amenities that promote a healthy community; and WHEREAS, Economic Development Policy 1-E of the 2018-2038 Comprehensive Plan recognizes that infrastructure, including transportation and utility planning, is vital to economic development and attracting businesses; and WHEREAS, Economic Development Policy 1-F of the 2018-2038 Comprehensive Plan supports and encourages residential and commercial mixed-use developments that provide neighborhood shopping and services and promote walkable neighborhoods; and WHEREAS, Economic Development Policy 3-C of the 2018-2038 Comprehensive Plan is to provide appropriate access through a combination of pathways, sidewalks, non-motorized travel lands and parking; and WHEREAS, Transportation Policy 1-A of the 2018-2038 Comprehensive Plan requires participation in the metropolitan and regional transportation planning efforts of the Benton- Franklin Council of Governments; and WHEREAS, Transportation Policy 1-B of the 2018-2038 Comprehensive Plan requires that our transportation and land use planning efforts and policy that meet the needs of the community and the objectives of the Comprehensive Plan; and WHEREAS, Transportation Policy 1-E of the 2018-2038 Comprehensive Plan encourages the City to provide increased neighborhood travel connections for public safety as well as providing for transportation disbursement; and WHEREAS, Transportation Policy 1-F of the 2018-2038 Comprehensive Plan requires the development of interconnected network of streets, trails, and other public ways during the development process while preserving neighborhood identity; and WHEREAS, Transportation Policy 1-H of the 2018-2038 Comprehensive Plan requires that the City maintain level-of-service “D” on all arterials and collectors and level-of- service “C” during the PM peak-hour; and WHEREAS, Transportation Policy 1-I of the 2018-2038 Comprehensive Plan requires developments to meet the standards of the Pasco Complete Streets Ordinance; and WHEREAS, Transportation Policy I-J of the 2018-2038 Comprehensive Plan requires the City to collaborate with appropriate agencies to conduct a review of street design standards; and Page 188 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 3 WHEREAS, Transportation Policy 2-B of the 2018-2038 Comprehensive Plan requires the City to collaborate with Ben Franklin Transit in programming transit routes, transit stops, and supporting facilities that increase user accessibility during the development process; and WHEREAS, Transportation Policy 2-D of the 2018-2038 Comprehensive Plan encourages bicycle and pedestrian travel by providing safe and purposeful bicycle and pedestrian routes; and WHEREAS, Transportation Policy 2-G of the 2018-2038 Comprehensive Plan requires the City to collaborate with transit agencies on the design of arterial streets to improve transit access; and WHEREAS, Implementation Policy 1-A of the 2018-2038 Comprehensive Plan requires the City to maintain codes, standards, and guidelines, which are clear, concise, and objective; and WHEREAS, Implementation Policy 4-A of the 2018-2038 Comprehensive Plan requires the City to coordinate with other governmental units in preparing development regulations; and WHEREAS, the 2011 Bicycle and Pedestrian Master Plan identified a series of goals and policies to address the growing demands of bicycling and walking as a means of travel and to achieve a more balanced transportation system; and WHEREAS, The Pasco City Council adopted Ordinance No. 4389 – Complete Streets Policy on July 2, 2018 indicating that the development of a more complete transportation network can improve pedestrian safety, increase the transportation networks capacity and promote improvements in public health; and WHEREAS, Pasco’s Complete Street Policy states that transportation costs can be reduced when local infrastructure encourages active transportation, which helps families replace car trips with bicycling, walking or taking public transit; and WHEREAS, Resolution No. 3853 – Greenhouse Gas Emissions Reductions adopted by the Pasco City Council in 2018 endorsed a set a policies and procedures satisfying the Washington State Public Work’s Board requirement and to recognize that the policies will benefit the City of Pasco in reducing greenhouse gas emissions; and WHEREAS, Policy G-1 of Pasco’s Greenhouse Gas Emissions Reduction Resolution encourages development patterns that utilize existing infrastructure, reduce the need for new roads, utilizes and enhance non-automobile transportation; and WHEREAS, Policy J-1 of Pasco’s Greenhouse Gas Emissions Reduction Resolution states the City shall consider transportation projects that will contribute to a reduction in vehicle miles travelled per capita, while maintaining economic vitality and sustainability; and Page 189 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 4 WHEREAS, Policy J-2 of Pasco’s Greenhouse Gas Emissions Reductions Resolution states the City shall provide safe and convenient access for pedestrians and bicyclists, to, across, and along major transit priority streets; and WHEREAS, the 2022 Pasco Fire Department Master Plan indicates that the distance between the fire station and the location of the emergency influences total response time the most. The quality and connectivity of streets, traffic congestion, and geography all play crucial roles in travel time performance; and WHEREAS, the Pasco City Council recognized the importance of a highly functional, multi-modal transportation network supporting the integration and facilitation of traffic flow, pedestrian, bicycle and non-motorized modes of transportation as a Council Goal in 2018-2019; WHEREAS, the Pasco City Council stated ongoing efforts to improve the efficiency and effectiveness in the use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities as a Council Goal in 2018-2019; and WHEREAS, the Pasco City Council adopted Resolution No. 3895 on September 21, 2020, that establish a set of primary Council Goals for years 2020-2021; and WHEREAS, updating design standards for the development of new neighborhoods and re-development to promote greater neighborhood cohesion through design elements, including walkability is supportive of Council Goals on Quality of Life; and WHEREAS, the Pasco City Council adopted Resolution 4182 on May 16, 2022, that establish a set of primary Council Goals for years 2022-2023; and WHEREAS, the Pasco City Council Goal for a Community Transportation Network emphasizes the promotion of a highly functional multi-modal transportation system; and WHEREAS, the Pasco City Council Goals specifically call out the 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. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That Section 21.05.020 entitled “Purpose” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: 21.05.020 Purpose. The purpose of this title is to regulate the division of land and development of land within the Pasco Urban Area. This title is to also further the purpose of promoting Page 190 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 5 the health, safety, convenience, comfort, prosperity and general welfare of the present and future inhabitants of the Pasco Urban Area, and to: (1) Prevent the overcrowding of land; (2) Lessen congestion and promote safe and convenient travel by the public on streets and highways; (3) Promote the effective use of land; (4) Provide for adequate light and air; (5) Facilitate adequate provision for water, sewerage, drainage, parks and recreational areas, and other public requirements; (6) Provide for proper ingress and egress; (7) Provide for the expeditious review and approval of proposed land divisions which comply with this title, the Pasco Urban Area Zoning Ordinance, other City Plans, policies and land use controls, and Chapter 58.17 RCW; (8) Adequately provide for the housing, commercial and industrial needs of the citizens of the state and City; (9) Require uniform monumenting of land divisions and conveyance by accurate legal descriptions; (10) Implement the goals, objectives and policies of the Pasco Comprehensive Plan. Section 2. That Section 21.05.030 entitled “Application of this Title” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: 21.05.030 Application of this Title. Any plat hereafter made, or any subdivision or any part thereof lying within the limits of the City, shall be prepared, presented for approval and recorded as herein prescribed. The regulations contained in this title shall apply to any development activity, the subdivision of a lot, tract or parcel of land into two or more lots, tracts or other division of land for the purpose of sale, lease or transfer of ownership, whether immediate or future, including the resubdivision or replatting of land or lots. They shall apply to each situation where there is a dedication of streets, alleys, easements and/or land for other public uses. Page 191 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 6 Section 3. That Section 21.05.040 entitled “Exceptions” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: 21.05.040 Exceptions. The provisions of this title shall not apply to: (1) Cemeteries and other burial plots while used for that purpose; (2) Division of land not containing a dedication, in which the smallest lot created by the division exceeds five acres in area; (3) Divisions made by testamentary provisions or the laws of descent; (4) Any division of land for the purpose of adjusting the boundary lines between platted or unplatted lots or both, which does not create any new or additional lot, tract, site or division, which contains insufficient area and dimension to meet minimum requirements for a building site; (5) The dedication of sufficient and appropriate public street right-of-way where the property line is located within 30 feet of the centerline of a clearly recognized and existing local access or collector public street; or within 40 feet of the centerline of a clearly recognized and existing primary or secondary arterial street; or within 50 feet of the centerline of a clearly recognized and existing primary arterial street containing a landscape median. Section 4. That Section 21.05.060 entitled “Approval required” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: 21.05.060 Plat Approval required. Before any preliminary plat shall be recorded or be of any validity, it must be approved by the City Council Hearing Examiner and have such other agency approvals as set forth herein. Before any short plat shall be recorded or have any validity, it must be approved administratively by the Director of Community and Economic Development and have such other agency approvals as set forth herein. Section 5. That Section 21.10.020 entitled “Terms Defined” of the Pasco Municipal Code shall be and hereby is amended 21.10.020 Terms defined. “Accessibility” means the quality of travel and takes place at the community and individual level to provide access to various land uses. It focuses on travel time, Page 192 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 7 travel cost, travel options, comfort, and risk while addressing the needs of all within the community. “Alley” means a dedicated narrow service way, not more than 20 feet wide, providing a secondary means of public access to abutting properties. “Binding site plan” means a drawing to scale utilized for the purposes of creating lots for selling, leasing, or otherwise transferring property rights from one person, firm, or corporation to another. A binding site plan: (a) Identifies and shows the areas and locations of all streets, roads, improvements, parcels, utilities, open spaces, and other information as may be required by this title; (b) Contains inscriptions or attachments setting forth such appropriate limitations and conditions for the use of land as specified by this title; and (c) Contains provisions making any development be in conformity with the site plan for all such land. “Block” means a group of lots, tracts, or parcels bound by a street and circulation routes intended for public access within a well-defined and fixed boundary. “Block Length” means the distance as measured along the street centerline of intersecting streets from bounding intersecting street centerline to bounding intersecting centerline. “Boundary line adjustment” means the relocation of the boundaries between two or more lots, which relocation does not result in the creation of any additional lot or lots. “Comprehensive Plan” means the current Comprehensive Plan for the City, adopted by the City Council pursuant to state law. “Cul-de-sac” means a road closed at one end by a circular area of sufficient size for turning vehicles around. “Dedication” means the deliberate conveyance of land by an owner or owners to the City of Pasco, for any general and public uses, reserving to the owner or owners no other rights than such as are compatible with the full exercise and enjoyment of the public uses to which the property has been devoted. “Developer, subdivider, platter or owner” means any person, firm or corporation undertaking the subdividing or resubdividing of a lot, tract or parcel of land as, or on behalf of, the owner thereof. Page 193 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 8 “Easement” means a grant by the property owner to the public, corporation, or persons, of the use of a strip of land for a specific purpose and, on or over which, the owner will not erect any permanent improvements which serve to interfere with the free exercise of that right. “Final approval” means that approval given by the City Council, which authorizes the subdivider to record his/her plat. “Final plat” means the plan of a plat, subdivision, or dedication, or any portion thereof, prepared for filing for record by the County Auditor, and containing all elements and requirements set forth for final plats in these regulations. “Hammerhead/T” means a roadway that provides a “T” shaped, three-point turnaround space for emergency equipment. “Improvements” means any required improvements, including streets, curb, gutter, sidewalk, storm drainage, landscaping, utilities, pavement markings, signing, and other appropriate improvements. “Lot” means a portion of a subdivision, or other parcel of land, intended as a unit for transfer of ownership or for development, being of sufficient area and dimensions to meet minimum zoning requirements for width and area. The term shall include tracts or parcels. “Lot size averaging” means the area of individual lots within a development may vary from the zoned minimum lot area; provided, that the density in the development is compliant with the established zoning and Comprehensive Plan, and each individual lot in the application complies with all other restrictions set forth in PMC 21.20.070. “Minor arterial” means a street or road which forms part of the arterial street system, the function of which is to collect traffic from the local or residential streets for delivery to the primary arterials. “Mobility” means the ability and level of ease of moving people, goods, and services. “Monument” means a permanent-type survey marker, which conforms to the City of Pasco standard detail for monuments, or an approved substitute. “Neighborhood traffic management measures” means strategies to slow traffic, and potentially reduce volumes, creating a more inviting environment for pedestrians and bicyclists. Neighborhood traffic management measures include strategies such as median islands, raised crosswalks, traffic humps, speed cushions and other strategies in accordance with industry standards and best practices. Page 194 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 9 “Pedestrian way” means a right-of-way dedicated to public use which cuts across a block to facilitate pedestrian access to adjacent streets and properties. “Plat or subdivision” means an area of land which has been divided into two or more lots, tracts, parcels or other divisions of land, and shall include a map or maps related thereto for the purpose, whether immediate or future, of transfer of ownership, or for building developments, including all designations in street lines, alley lines, public area boundaries, lot lines, easements, rights-of-way, pavement widths, curb lines, location and size of utilities, location and size of land areas to be dedicated; those divisions of land for agricultural purposes, where each parcel is five acres or more in area and which do not include any new streets, easements, rights-of-way or other provisions for necessary public areas and facilities; and further provided, that this definition shall not apply to the division by description of a portion of a platted lot. "Policy” means the current practice of the City of Pasco based on industry standards, guidelines, and current industry practices. “Preliminary plat” means an approximate drawing of the proposed layout of streets, blocks, lots and other elements of a subdivision or plat from which the City Hearing Examiner gives preliminary approval to the general layout features of the subdivision or plat. “Primary arterial” means a street or road of great continuity which serves or is intended to serve as the principal traffic way between separated areas of the City or region and is designated in the Comprehensive Plan, or otherwise designated, as a limited access highway, major thoroughfare, boulevard, parkway or other equivalent term to identify those streets that comprise the basic structure of the regional traffic plan. “Public right-of-way” means any publicly owned land set aside for surface transportation purposes, including vehicular, bicycle and pedestrian transportation, whether improved or not improved. “Secondary arterial” means a street or road which forms part of the arterial street system, the function of which is to collect traffic from the local or residential streets for delivery to the primary arterials. “Short plat” or “short subdivision” means the division or redivision of land into nine or fewer lots for the purpose of sale, lease or transfer of ownership. “Street, connectivity” means street or road connections or intersections generally achieved through the use of a grid-street pattern with shorter block lengths. Street, Dead-End. “Dead-end street” means a street similar to a cul-de-sac, but providing no turnaround at its closed end. Page 195 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 10 Street, Frontage. “Frontage street” means an access street which is generally parallel to and adjacent to arterials, streets, traffic ways, limited access highways or railroad rights-of-way; and which provides access to abutting properties and protection from through traffic. Street, Local Access. “Local access street” means a street intended primarily for access to abutting properties. of limited continuity, which serves or is intended to serve the local needs of the immediate community. Street, Private. “Private street” means a street of limited continuity, which serves or is intended to serve the local needs of the immediate community and which has not been dedicated to the public. Street, Public. “Public street” means a street, whether improved or unimproved, held in public ownership and intended to be open as a matter of right for public vehicular travel and to provide access now or in the future to adjacent properties. Street, Stub. “Street stub” means a temporary street ending; i.e., where the street will be extended through adjacent property in the future, as those properties develop. Not a permanent street-end, dead-end street or cul-de-sac. “Street tree” means a tree planted in the right-of-way adjacent to the street. “Tax parcel segregation” means the separation of lots of record into two or more tax parcels for the purpose of sale, lease or transfer of ownership, and which segregation does not result in the creation of more parcels than lots of record. “Transportation Plan” means the Comprehensive Plan, Bike Ped Master Plan, Transportation Improvement Plan, Transportation System Master Plan, Capitol Improvement Plan, and other documents created by the City for the purpose of planning future transportation improvements. “Urban growth area” means that area designated by the County pursuant to RCW 36.70A.110, identifying the limits of the extension of urban facilities and services. [Ord. 4496 § 2, 2020; Ord. 3736 § 2, 2005; Ord. 3398 § 2, 1999; Code 1970 §§ 26.08.010–26.08.290.] Section 6. That Chapter 21.15 entitled “Streets” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: 21.15.010 Street connectivity layout. (1) Continuation of Existing Streets. Streets shall normally continue as an extension of existing streets unless good planning dictates a different solution. Street patterns shall take into consideration access needed to develop adjacent Page 196 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 11 properties. Sketches of a proposed street system to serve adjoining properties may be required if it is owned by the subdivider. (1) Connectivity to Abutting Lands. The street system of a proposed subdivision shall be designed to provide direct and efficient connections to existing, proposed, and planned streets adjacent to the subdivision. Wherever a proposed development abuts unplatted land or a future development phase of an existing development, street stubs shall be provided to allow access to future abutting subdivisions and to extend the street system into the surrounding area. Street ends shall contain turnarounds constructed to Uniform Fire Code standards and shall be designed to facilitate future extension in terms of grading, width, and temporary barricades. (2) Future Street Plan. Subdivision applicants must demonstrate, pursuant to City standards, that the proposed development does not preclude future street connections to adjacent lands. (3) Public Street and Street Connectivity Requirements. Dedicating or deeding property for right-of-way or a portion thereof to the City for public streets within, or along the boundaries of all residential subdivisions or developments, shall be required as a condition of application approval where the following can be demonstrated: (a) Facts support that such dedication is reasonably necessary as a result of the impact created by the proposed development; (b) Such dedication will result in proportionate mitigation of the impact in the reasonably foreseeable future; (c) Connectivity to the existing or foreseeable future public right-of- way is feasible; and (d) One or more of the following circumstances are met: (i) A city transportation plan indicates the necessity of a new or additional right-of-way or portion thereof for street purposes; (ii) The dedication is necessary to provide additions of right-of- way to existing right-of-way to meet city road standards; (iii) The dedication is necessary to extend or to complete the existing or future neighborhood street pattern; (iv) The dedication is necessary to comply with road standards and city transportation plans; (v) The dedication is necessary to provide a public transportation system that supports future development of abutting Page 197 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 12 property consistent with the Comprehensive Plan or Pasco Municipal Code. (24) Dead-End Streets. Dead-end streets are prohibited; except, where the Comprehensive Plan or preliminary plat indicates a street is to continue past the subdivider’s property, the City may allow the dead end until such time as the street can be built through at a later date. Dead-end streets may be permitted in the R-S- 20 and R-S-12 districts as provided in PMC 21.15.080. (35) Half Streets. Half streets shall be prohibited except that the City may permit their inclusion in cases where a normal alignment of a present or future planned street will fall half on an adjoining ownership. (46) Street Names. When practical, Streets shall be named to conform with existing streets on the same or reasonably similar alignment. New street names shall be reviewed by the Planning Department, the Fire Department and/or the Emergency 911 Coordinator to ensure that no confusion with existing street names occurs. [Ord. 3736 § 1, 2005; Ord. 3398 § 2, 1999; Code 1970 § 26.12.010.] 21.15.020 Street standards. (1) Angle of Intersection. Under normal conditions, Sstreets shall be laid out so as to intersect as nearly as possible at right angles, except where topography and other conditions justify variations. The minimum angle of intersection of streets shall be 70 degrees. (2) Intersections on opposite sides of a common street shall either be aligned or be offset a minimum of 125 feet. (3) Street Grades. Street grades shall be constructed as directed by the City Engineer and shall conform with the local topography to provide good access to the adjacent properties. The maximum street grade shall not exceed 10 percent unless specifically allowed by the City Engineer. (4) Horizontal Sight Distances. A tangent at least 100 feet long shall be introduced between reverse curves on primary and secondary arterials. When tangents along a street deflect from each other by more than 10 degrees, they shall be connected by a curve with a radius adequate to ensure a sight distance of not less than 100 feet for secondary arterials, and of such radius as the City Engineer shall determine for primary arterials and other special cases. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.020.] 21.15.030 Street improvements. (1) Adequate and proper right-of-way improvements shall be required at the time adjoining property is developed and shall be required on all property. As a Page 198 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 13 minimum a three-quarter street standard will be required if the property being developed only fronts on one side of the street. (2) Adequate and proper right-of-way improvements shall include curb, gutter, sidewalk, illumination, traffic control devices, drainage control, engineered road bases, asphalt driving and parking lanes, non-motorized facilities for bicyclists and pedestrians, and monumentation. All such improvements shall be approved by the City prior to construction and acceptance. The three-quarter street standard shall include curb, gutter and sidewalk on the developed side and a minimum of two complete traffic lanes. (3) The developer of real property shall be responsible for installing the required improvements within the respective half of right-of-way width abutting the real property being developed, provided such improvements consist of at least two traffic lanes. (4) Minimum sidewalk widths, not including the six-inch curb, shall not be less than the minimum dimension for sidewalks as follows: (a) Residential zones: four and one-half feet; (b) Commercial zones: six and one-half feet. [Ord. 4454A § 3, 2019; Ord. 4454 § 3, 2019; Ord. 3398 § 2, 1999; Code 1970 § 26.12.030.] (4) Right-of-way widths shall be adequate for current, near-term, and long-term growth, and shall be adequate to accommodate bike/ped facilities suitable for all ages and capabilities in accordance with the Complete Streets ordinance, and per the standard specifications as prepared by the City Engineer. (5) Functional classification designation and spacing is to be determined by the City Engineer based on application of road spacing recommendations provided in the Pasco Municipal Code, with consideration for existing nearby road classifications, existing ROW width, and accommodating areas of inadequate road infrastructure. (6) All improvements within the City of Pasco public right-of-way shall be in conformance with the Pasco Complete Policy 12.15. 21.15.040 Arterials. Arrangement of arterial streets in a subdivision shall conform to the Comprehensive Plan as adopted by the City. Principal Arterials connect major activity centers as well as the interstate system. They will serve a variety of travel movements supporting longer/lengthier trips and are primarily intended to serve regional traffic movement. Page 199 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 14 Minor Arterials create direct connections through the city. They generally provide the primary connection to other Arterial or Collector Streets and access to larger developed areas and neighborhoods. (1) Right-of-Way Widths. Minimum right-of-way widths for all arterials shall be as follows: (a) Arterial, primary with landscaped median: 100 feet; (b) Arterial, primary without landscaped median: 80 feet; (c) Arterial, secondary: 80 feet. (2) Roadway Widths. Minimum roadway widths for all arterials, measured from the face of curb to the face of curb, shall be as per the standard specifications as prepared by the City Engineer. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.040.] 21.15.050 Collector streets. When possible, collector streets shall be planned to conveniently channel traffic from access streets onto the primary and secondary arterials. Collectors provide local traffic circulation throughout the city and serve to funnel traffic from the arterial street network to streets of the same or lower classification. They typically have minor access restrictions. (1) Right-of-Way Widths. Minimum right-of-way widths for all collector streets shall not be less than 60 feet. (2) Roadway Widths. Minimum roadway widths for all collector streets shall not be less than 38 feet. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.050.] 21.15.055 Neighborhood Collector Streets Neighborhood Collector Streets are facilities with locations where local access needs should be balanced with enhanced pedestrian and bicycle amenities and provide connections between several adjacent neighborhoods and the collector or arterial network. These streets shall provide direct and efficient access and maintain slow vehicle operating speeds to accommodate safe use by all modes and provide local neighborhood access. 21.15.060 Local access streets. When possible, access streets shall be planned so as to discourage through traffic to short cut onto collector streets and primary and secondary arterials. Page 200 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 15 Local Access Streets provide local access and circulation for traffic, connect neighborhoods, and often function as through routes for pedestrians and bicyclists. Local Streets should maintain slow vehicle operating speeds while providing convenient access to multimodal travel. (1) Right-of-Way Widths. Minimum right-of-way widths for all local access streets shall not be less than 60 feet. (2) Roadway Widths. Minimum roadway widths for all local access streets shall not be less than the following dimensions: (a) Thirty-eight feet from the face of curb to the face of curb on residential access streets; (b) Thirty-six feet width of asphalt pavement for streets in the RS-12 and RS-20 zones without curbs. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.060.] 21.15.070 Cul-de-sacs. Cul-de-sacs will be permitted where topography or other conditions justify their use. A cul-de-sac shall only be permitted when the applicant demonstrates that natural features or topographical constraints, existing development patterns, and the Pasco Municipal Code make it impossible to provide a more connected street network. Where the City Engineer determines that a cul-de-sac is allowed, all of the following standards shall be met: (1) Cul-de-sacs should normally be less than 300 feet, but will be permitted up to 600 feet in length (1) The cul-de-sac shall not exceed a length of 600 feet. The length of the cul- de-sac shall be measured along the centerline of the roadway from the near side of the intersecting street to the farthest point of the cul-de-sac. (2) Right-of-Way Widths. Minimum right-of-way widths for all cul-de-sacs shall not be less than 60 feet with a 110-foot diameter turnaround. (2) The cul-de-sac is in conformance with the most updated version of the Design and Construction Standards and Specifications. (3) Roadway Widths. Minimum roadway widths for all cul-de-sacs shall not be not less than: (3) The cul-de-sac shall provide a pedestrian and bicycle accessway connecting to adjacent developments, or adjacent developable lands. Such accessways shall conform to the latest City Design and Construction Standards and Specifications Page 201 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 16 (a) Thirty-six feet from the face of curb to the face of curb, with an 90- foot turnaround; (b) Thirty-six feet of the pavement width pavement, with a 80-foot turnaround in the RS-12 and RS-20 zones without curbs. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.070.] 21.15.080 Hammerhead/T. Hammerhead/Ts are only permitted in R-S-20 and R-S-12 zoning districts where property was platted in the county prior to annexation and existing development precludes the expectation that a standard cul-de-sac can be developed. (1) Dead-end streets with hammerheads should normally be less than 300 feet, but will be permitted up to 450 feet in length. (2) Streets with hammerheads shall not serve more than eight lots. (3) Right-of-Way Widths for Streets Intersecting Hammerheads. Minimum right-of-way widths for all dead-end streets with hammerheads serving no more than eight lots shall not be less than 40 feet, with no on-street parking. (4) Right-of-Way Widths for Hammerheads. Minimum right-of-way widths for hammerheads shall not be less than 30 feet, with no on-street parking. (5) Roadway Widths. Minimum roadway widths for all dead-end streets with hammerheads shall not be less than the following dimensions: (a) Thirty-two feet from the face of curb to the face of curb; (b) Thirty feet of pavement width where there is no curb and gutter; (c) Twenty-eight feet of pavement for hammerheads; (6) Hammerheads shall comply with the minimum requirements set forth in Figure 21.15.080.01 or 21.15.080.02. [Ord. 3736 § 3, 2005; Code 1970 § 26.12.075.] 21.15.090 Alleys. The developer may provide alleys in a development, subject to the following standards: (1) Dead-end alleys shall be prohibited unless there is provided a turnaround with an asphalt diameter of 80 feet and a right-of-way diameter of 100 feet. Page 202 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 17 (2) Sharp changes in direction of alleys shall be avoided. Where such changes cannot be avoided, there shall be a corner cut-off with a minimum inside radius of 50 feet shall be provided. (3) Right-of-Way Widths. Minimum right-of-way width of all alleys shall not be less than 20 feet. (4) Roadway Widths. Minimum roadway widths for all alleys shall not be less than 16 feet. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.080.] 21.15.100 Pedestrian and bicycle accessways. Pedestrian ways may be required by the City to allow cross access for pedestrians in areas of exceptionally long blocks or for access to recreational facilities or schools. At approved cul-de-sacs, dead-end streets, gaps in pedestrian connectivity, or along blocks approved at more than the maximum block length standard, pedestrian and bicycle accessways must be constructed between lots to avoid excessive travel distance bicycles and pedestrians. Accessways shall be provided within dedicated right-of-way. Accessways shall be located to provide a reasonably direct connection between likely pedestrian destinations and shall be consistent with the Pasco Bicycle & Pedestrian Master Plan, Transportation System Master Plan and Comprehensive Plan where applicable. A reasonably direct connection is a route that minimizes out-of-direction travel for people likely to use the connection considering terrain, safety, and likely destination. Required accessways shall conform to the most updated version of the Design and Construction Standards and Specifications and the City’s current policies. Required accessways shall be designed to encourage non-motorized use and be adequately and appropriately lit for night-time use. When pedestrian and bicycle accessways provide connections through adjacent blocks, the accessways shall align to provide a direct path and include safe and accessible street crossing treatments. At each pedestrian and bicycle accessway abutting a neighborhood collector or local access street, a complete mid-block pedestrian crossing will be provided across the street. Improvements outside the developed parcel may be required to provide a complete crossing and a code compliant receiving ADA ramp. When streets are wider than 2 lanes, a pedestrian refuge island may be required. (1) Right-of-Way Widths. Minimum right-of-way widths for all pedestrian ways shall not be less than 10 feet. [Ord. 3398 § 2, 1999; Code 1970 § 26.12.090.] Section 7. That Section 21.20.010 entitled “Block length” of the Pasco Municipal Code shall be and hereby is amended and shall read as follows: Page 203 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 18 21.20.010 Block length. Transportation System Standards. In general, intersecting streets shall be provided at such intervals as to serve cross traffic adequately and to meet existing streets or customary subdivision practices in the vicinity. Blocks shall not exceed 1,320 feet. Blocks for business use shall normally not be less than 600 feet in length. [Ord. 3398 § 2, 1999; Code 1970 § 26.16.010.] Streets, alleys, and bikeways shall be designed to provide continuous, efficient, and economical travel ways, including pedestrian and bicycle travel, and create a safe and pleasant environment. In order to promote efficient vehicular and pedestrian circulation throughout the city, an interconnected street network shall be provided through development activities. (1) Facility Spacing Guidelines Functional Classification Maximum Spacing Principal Arterial 1 to 2 miles Minor Arterial 1 mile Collector ½ mile Neighborhood Collector ¼ mile Local Access Street or Bicycle Pedestrian Facilities 660 feet a. Maximum spacing refers to the distance between facilities with the same or higher functional classification. Deviations, when justified, due to a significant barrier such as topography, existing development or presence of natural areas are subject to approval by the City Engineer. (2) Access Management Spacing Standards Access management practices will be implemented at the discretion of the City Engineer based on site-specific constraints, anticipated future projects, safety concerns, spacing from intersections, intersection and driveway queue logistics, and other considerations. Below is a general guideline for access management spacing, though more stringent requirements may be imposed during development review. Roads with current or planned raised curbs or medians will likely be limited to right-in/right-out only driveway access. Spacing Guidelines Principal Arterials Minor Arterials Collectors Neighborhood Collectors Local Access Streets Minimum Driveway Spacing (Driveway to Driveway) 300 feet 250 feet 150 feet 75 feet N/A Page 204 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 19 Minimum Full-Access Driveway Spacing (Setback from Intersection) 300 feet 250 feet 150 feet 75 feet 25 feet Minimum Right-In/Right- Out Driveway Spacing (Setback from Intersection) 150 feet 125 feet 75 feet 50 feet 25 feet 1. All distances measured from the edge of adjacent approaches. 2. Driveways shall be located on the lowest classification of roadway abutting the development unless otherwise approved by the City Engineer. 3. The Washington State Department of Transportation requires 1,320 between an interchange and the closest driveway. (Source: State of Washington. Washington Administrative Code Section 468-52-040 Access Control Classification System and Standards. (3) Street Connectivity Standards Spacing Guidelines Principal Arterials Minor Arterials Collectors Neighborhood Collectors Local Access Streets Standard Maximum Block Length 660 feet 660 feet 660 feet 660 feet 660 feet a. A pedestrian and bicycle accessway may be a substitute for a public street when calculating block length, but in no case shall the distance between public streets exceed 990 feet. b. Block length is measured from centerline to centerline of intersecting streets c. Provisions for a direct path for bikes and pedestrians, safe routes to school (if applicable), and neighborhood traffic management measures will be required when within ½ mile of the following unless the public road network provides a shorter or equivalent trip length: i. Current or planned public transportation facility ii. Public School, library, or education facility iii. Public park, trail, open space, or recreational facility iv. Health related services or facilities (e.g., hospital, urgent care, pharmacy) (4) Standard maximum block length may be exceeded if an applicant demonstrates the existence of one or more of the following conditions: a. Physical conditions preclude a block length of 660 feet or less. These conditions may include topography or the existence of physical features, including, but not limited to wetlands, ponds, streams, channels, rivers, lakes or steep grades, or a resource under protection by State or Federal law; Page 205 of 226 Ordinance – Amending PMC – 21 “Pasco Urban Area Subdivision Regulations” - 20 b. Buildings or other existing development on adjacent lands, including previously subdivided but vacant lots/parcels that physically preclude a block length of 660 feet or less, considering the potential for re- development; c. Where the extension of a public street into the proposed development would create a block length exceeding 660 feet, the total block length shall be as close to 660 feet as possible. (5) When block length exceeds the established maximums due to one of the conditions listed in subsections (4)(a) through (4)(d), a mid-block pedestrian and bicycle street crossing shall be provided. Section 8. 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 9. 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 10. Effective Date. This Ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, this _____ day of ____________, 2023. Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _________________________ Page 206 of 226 WHAT IS CONNECTIVITY? The degree to which the transportation system provides access to destinations •Access: quality of travel (options, comfort, risks, time) •Connectivity: routes that connect origins and destinations •Mobility: ease of travel for moving goods, services, people CA2019-013 -Street Connectivity Page 207 of 226 MEASURING CONNECTIVITY? Strategies from the United States Department of Transportation •Short Block Lengths •Intersection Density •Multi-Modal Prioritization •Safe and Visible Bicycle/Pedestrian Facilities •Complete Streets Policy Source: U.S. Department of Transportation www.transportation.gov/mission/health/promoting-connectivity CA2019-013 -Street Connectivity Page 208 of 226 CA2019-013 -Street Connectivity 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.Page 209 of 226 CA2019-013 -Street Connectivity Objective:Meet established Goals, Policies and Best Practices ◦Pasco City Council Goals (2010-Current) ◦2011 Bicycle & Pedestrian Master Plan (Resolution #3021)◦2018 Complete Streets Policy (Ordinance #4389)◦2018 Greenhouse Gas Emission Reduction (Resolution #3853)◦2020-2021 Pasco City Council Goals (Resolution #3985) ◦2022-2023 Pasco City Council Goals (Resolution #4182) ◦2018-2038 Comprehensive Plan (Ordinance #4537) ◦Transportation System Master Plan (Resolution #4220)Page 210 of 226 CA2019-013 -Street Connectivity Summary and Timeline December 2019: Memorandum to Planning Commission January–October 2020: Workshops and Public Hearings (8) Spring –Fall 2021: Workshops and Updates to Pasco City Council October 2020:Recommendation from Planning Commission August 2021: Direction from City Council for evaluation/collaboration October–November 2022:Workshops & Public HearingsPage 211 of 226 CA2019-013 -Street Connectivity Stakeholder Meetings •September 2020:Meeting with HBA-TC •October 2020:Meeting with HBA-TC •August 2021:Meeting with HBA-TC •August 16,2022:Presentation to Development Outreach Group •September 13,2022:Meeting with HBA-TC •September 22,2022:Meeting with HBA-TC •September 26,2022:Meeting with HBA-TC •October 14,2022:Meeting with HBA-TC •January-February 2023:Meetings with HBA-TC,City Council,Planning CommissionPage 212 of 226 CA2019-013 -Street Connectivity Sources: CPMC 14.90; ECC 15.420; WWMC 19.30’ BMC 16.40; KMC 22.28.070; SCSO 12.300.123) 0 200 400 600 800 1000 1200 1400 College Place, WA Ellensburg, WA Walla Walla, WA Burlington, WA* Kirkland, WA Spokane County, WA Pasco, WA Kennewick, WA Cle Elum, WA Street Connectivity Comparisons:Page 213 of 226 CA2019-013 -Street Connectivity Proposed Facility Spacing Standards Functional Classification Maximum Spacing Principal Arterial 1 to 2 miles Minor Arterial 1 mile Collector ½ mile Neighborhood Collector ¼ mile Local Access Street/Bike + Ped Facilities 660 feetPage 214 of 226 CA2019-013 -Street Connectivity Proposed Access Management Standards Spacing Guidelines Principal Arterials Minor Arterials Collectors Neighborhood Collectors Local Access Streets Minimum Driveway Spacing (Driveway to Driveway) 300 feet 250 feet 150 feet 75 feet N/A Minimum Full-Access Driveway Spacing (Setback from Intersection)300 feet 250 feet 150 feet 75 feet 25 feet Minimum Right-In/Right- Out Driveway Spacing (Setback from Intersection)150 feet 125 feet 75 feet 50 feet 25 feetPage 215 of 226 CA2019-013 -Street Connectivity Proposed Street Connectivity Standards Spacing Guidelines Principal Arterials Minor Arterials Collectors Neighborhood Collectors Local Access Streets Maximum Block Length (for Public Access)660 feet 660 feet 660 feet 660 feet 660 feet A pedestrian and bicycle accessway may be a substitute for a public street when calculating block length,but in no case shall the distance between public streets exceed 990 feet.Page 216 of 226 CA2019-013 -Street Connectivity Page 217 of 226 CA2019-013 -Street Connectivity Page 218 of 226 CA2019-013 -Street Connectivity Street Connectivity (Code Amendment 2019-013) Key Themes •Access •Connectivity •Efficiency •Mobility •Multi-modal •Safety Benefits •Addressing Community Input •Implementation of Recommendations & Best Practices •Compliance & Consistency •Dependable development pattern Impacts •Regulations •CostsPage 219 of 226 CA2019-013 -Street Connectivity Proposal Support Page 220 of 226 CA2019-013 -Street Connectivity“The proposed policy changes offer a significant improvement toward creating a more walkable and transit friendly city.” Ben Franklin Transit (06/15/2020) “Visit Tri-Cities fully supports the City of Pasco’s effort to improve our transportation system to incorporate the needs of all users.” Visit Tri-Cities (06/16/2020) “Pasco will be joining the ranks of leading cities across Washington who are making smart decisions about their transportation systems that will benefit their people for generations to come.” Washington State Department of Transportation (10/12/2020) “You may have just found a win-win for everyone” M. Heuer. Government Affairs Committee, Tri-Cities Association of Realtors (11/17/2023)Page 221 of 226 “Dozens of local, state, and national governments—including that of Pasco, Washington, which we recently profiled—are reforming residential zoning that previously permitted only detached single-family dwellings.” Lincoln Institute of Land Policy (April 2022) CA2019-013 -Street Connectivity Page 222 of 226 CA2019-013 -Street Connectivity Objective:Meet established Goals, Policies and Best Practices ◦Pasco City Council Goals (2010-Current)◦2011 Bicycle & Pedestrian Master Plan (Resolution #3021)◦2018 Complete Streets Policy (Ordinance #4389) ◦2018 Greenhouse Gas Emission Reduction (Resolution #3853) ◦2020-2021 Pasco City Council Goals (Resolution #3985) ◦2022-2023 Pasco City Council Goals (Resolution #4182) ◦2018-2038 Comprehensive Plan (Ordinance #4537) ◦Transportation System Master Plan (Resolution #4220)Page 223 of 226 CA2019-013 -Street Connectivity Questions?Page 224 of 226 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 225 of 226 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 226 of 226