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HomeMy WebLinkAbout2025.11.24 Council Workshop Packet AGENDA City Council Workshop Meeting 7:00 PM - Monday, November 24, 2025 Pasco City Hall, Council Chambers & Microsoft Teams Webinar 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 workshop. The Pasco City Council Workshops are broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive and on the City’s Facebook page at www.facebook.com/cityofPasco. To listen to the meeting via phone, call 1-332-249-0718 and use access code 582 941 293#. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Servicio de intéprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos dias antes para garantizar la disponiblidad. (Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) 2. CALL TO ORDER 3. ROLL CALL (a) Pledge of Allegiance 4. VERBAL REPORTS FROM COUNCILMEMBERS 5. ITEMS FOR DISCUSSION WITH OPPORTUNITY FOR PUBLIC COMMENT – the public may comment on each topic scheduled for discussion, up to 2 minutes per person with a total of 8 minutes per item. If Page 1 of 214 opposing sides wish to speak, then both sides receive an equal amount of time to speak or up to 4 minutes each side. 4 - 30 (a) Zone 3 Reservoir Storage Tank Dedication Plaque Presentation (5 minute staff presentation) Michael Uhlman, PE - Principal form HLA Engineering and Surveying, Inc. will present the Dedication Plaque to City Council. 31 - 76 (b) Visit Tri-Cities 2025 Annual Report, 2026 Workplan, and Tourism Promotion Area Reserve Fund Request (15 minute presentation) Presentation by Kevin Lewis, President and CEO, Visit Tri-Cities 77 - 85 (c) 2025-2026 Proposed Mid-Biennium Budget Adjustment (30 minute staff presentation) 86 - 98 (d) Resolution - Ladder Truck Replacement (2 minute staff presentation) 99 - 108 (e) Resolution - Awarding Bid No. 25635 - Butterfield WTP Raw Water Permanganate System (5 minute staff presentation) 109 - 119 (f) Resolution - Awarding Bid No. 22396 for Sylvester Pipe Repair - 5th Ave to 10th Ave to Big D's Construction of Tri-Cities (5 minute staff presentation) 120 - 131 (g) Ordinance - Amending PMC Section 10.70.080 Schedule III - Parking prohibited at all times on certain streets. (5 minute staff presentation) 132 - 149 (h) Resolution - Change Order No. 4 Sandifur Pkwy/ Broadmoor Intersection Improvements with Tapani (5 minute staff presentation) 150 - 194 (i) Octavio Rodriguez Project Concerns (5 minutes) 195 - 203 (j) Update - 2026 Fourth of July, Celebrating the 250th Anniversary of America - Presentation 204 - 209 (k) Resolution - Agenda-Setting Policy for Regular and Special City Council Meetings and Workshops (5 minute staff presentation) 210 - 212 (l) Resolution - Office Closure to the Public for Christmas Eve Day (2 minute staff presentation) 6. MISCELLANEOUS COUNCIL DISCUSSION Page 2 of 214 (a) New Employee Holiday at City Manager's Discretion 7. EXECUTIVE SESSION (a) To Consider Site Selection or Acquisition of Real Estate Purchase or Lease if Likelihood that Disclosure Would Increase Price per RCW 42.30.110(1)(b) (15 minutes) 8. ADJOURNMENT 9. ADDITIONAL NOTES 213 - 214 (a) Adopted Council Goals (Reference Only) Page 3 of 214 AGENDA REPORT FOR: City Council November 20, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Maria Serra, Director Public Works SUBJECT: Zone 3 Reservoir Storage Tank Dedication Plaque Presentation I. ATTACHMENT(S): Zone 3 Reservoir Tank Construction Pictures II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Michael Uhlman, PE - Principal form HLA Engineering and Surveying, Inc. will present the Dedication Plaque to City Council. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: The City of Pasco is pleased to commemorate the completion and successful operation of the Zone 3 Reservoir with the dedication of a plaque donated by HLA major represents facility a This Engineering. 3.5-million-gallon advancement in the City’s water infrastructure, ensuring a reliable water supply that keeps pace with Pasco’s rapid growth. As the City’s first progressive design-build project, the Zone 3 Reservoir reflects a modern and efficient project-delivery approach in which a single team is responsible for both the design be to the allowed project This phases. construction and method completed on an accelerated timeline while maintaining the highest quality standards, ultimately strengthening the community’s capacity for everyday water service, fire protection, and long-term system resilience. The dedication plaque, donated by HLA Engineering and Surveying, Inc, honors the collaboration, innovation, and commitment that made this project possible. throughout HLA provided Owner's Representation Services the project, contributing to its smooth delivery and successful completion. The Page 4 of 214 reservoir’s success is the result of years of coordinated planning, fundraising and project delivery by the City’s Public Works Department (Engineering and Operations), design-builder team (T-Bailey - RH2 Engineering), funding partner (Public Works Board) and Oversight agency (Department of Health) who applied their expertise to support Pasco’s safe and reliable Potable Water System. Water is one of our most essential resources, and this facility demonstrates the City’s dedication to ensuring the vitality and safety of the community today and in the future as it continues to grow. The plaque serves as recognition of this achievement, and as a reminder of the City’s ongoing investment in critical infrastructure that protects and sustains our residents and businesses. V. DISCUSSION: Presentation of the dedication plaque for the Zone 3 Reservoir Tank. Page 5 of 214 Zone 3 Reservoir Storage Tank Plaque Presentation November 24, 2025 Pasco City Council Pa g e 6 o f 2 1 4 2 Pa g e 7 o f 2 1 4 3 Pa g e 8 o f 2 1 4 4 Pa g e 9 o f 2 1 4 5 Pa g e 1 0 o f 2 1 4 6 Pa g e 1 1 o f 2 1 4 7 Pa g e 1 2 o f 2 1 4 8 Pa g e 1 3 o f 2 1 4 9 Pa g e 1 4 o f 2 1 4 10 Pa g e 1 5 o f 2 1 4 11 Pa g e 1 6 o f 2 1 4 12 Pa g e 1 7 o f 2 1 4 13 Pa g e 1 8 o f 2 1 4 14 Pa g e 1 9 o f 2 1 4 15 Pa g e 2 0 o f 2 1 4 16 Pa g e 2 1 o f 2 1 4 17 Pa g e 2 2 o f 2 1 4 18 Pa g e 2 3 o f 2 1 4 19 Pa g e 2 4 o f 2 1 4 20 Pa g e 2 5 o f 2 1 4 21 Pa g e 2 6 o f 2 1 4 22 Pa g e 2 7 o f 2 1 4 23 Pa g e 2 8 o f 2 1 4 24 Pa g e 2 9 o f 2 1 4 Thank youPa g e 3 0 o f 2 1 4 AGENDA REPORT FOR: City Council November 19, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Harold Stewart, City Manager City Manager SUBJECT: Tourism and Workplan, 2026 Report, 2025 Tri-Cities Visit Annual Promotion Area Reserve Fund Request (15 minute presentation) I. ATTACHMENT(S): 2025 Annual Report TPA Reserve Funding Request Packet 2026 Work Plan PowerPoint Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Presentation by Kevin Lewis, President and CEO, Visit Tri-Cities III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: Mr. Lewis, President and CEO of Visit Tri-Cities will present an annual report for the prior year, an outline of the 2026 work plan, as well as a request for approval to spend from the Tourism Promotion Area (TPA) Reserve Account. The TPA was formed in late 2004 to boost hotel usage in the Tri-Cities; its activities to be funded by special hotel industry assessment. The current assessment is $3.00 per night. Washington State Department of Revenue (DOR) collects the TPA fees monthly through an agreement with the City, which is then transferred to Visit Tri-Cities for administration of the Regional TPA. The interlocal agreement (between Pasco, Kennewick and Richland) creating the Regional TPA requires the annual budget, and any expenditures from the TPA reserve account, to first be approved by the City Councils of the three Page 31 of 214 cities. V. DISCUSSION: Tri-City Regional Hotel-Motel Commissioners whose members are appointed by the City Councils to provide recommendations on the proposed use of Tourism Promotion Area (TPA) funds. At its October 2025 meeting, the Hotel-Motel Commissioners unanimously approved the transfer of $253,000 from TPA reserve funds to be utilized for the projects specified in this packet and incorporated in the Visit Tri-Cities 2026 Work Plan. Tri-Cities Analysis & Facilities Sports Market Feasibility Study $ 75,000 Northwest Event Show $ 15,000 Convention Center Expansion Marketing Campaign $ 15,000 Washington Taste Wine Washington Campaign: Media Dinner, Immersive Wine FAM tour & Digital Activation $ 30,000 Digital Advertising Tax Compliance $ 50,000 Tri-Cities Ambassador Influencer Program $ 18,000 Media FAM Tours $ 20,000 509 FAM Tour & Seattle Market Activation $ 30,000 Total: $ 253,000 The 2026 Workplan and the TPA reserve funding request will be placed on the December 1, 2025, Council meeting agenda for consideration. Council may approve the additional allocations of the reserve account or indicate changes necessary to gain approval. Page 32 of 214 2025 –2026 Report Presented to the City of Pasco Pa g e 3 3 o f 2 1 4 Visit Tri-Cities •Funded By •Lodging Tax •Tourism Performance Assessments •Partners, Sponsors, Members •501c6 Destination Marketing Organization Pa g e 3 4 o f 2 1 4 Financial Picture Pa g e 3 5 o f 2 1 4 Forecast TPA Revenues projected to reach$2.4 million Lodging revenues expected to be flat. Venue improvements are increasing interest Inflation. Uncertainty. Restrictive Travel Policies. Signature Events boost media exposure, occupancy, and rate. Guarded outlook for National Travel Expect lower occupancy locally Tri-Cities remains a strong travel destination relative to other regions in the state. Pa g e 3 6 o f 2 1 4 Catalyst for Community Success Fill hotel rooms with group business Increase visitation & enhance the destination brand Strengthen community involvement & support Clear vision, efficient systems & financial stability Advocate for enhancement of destination attractions Pa g e 3 7 o f 2 1 4 Tri-Cities Visitor Economy •Direct Spending •Indirect Impact •Induced Impacts •Tax Revenues *Source: Tourism Economics 2023 Visitor Spending Tax Revenues Visitor Trips Tourism Jobs $630 Million $77.5 Million 4.4 Million 5,900 Pa g e 3 8 o f 2 1 4 Visitor Economy – Pasco 2025 •Visit Tri-Cities facilitated 61 tourism events in Pasco (Sports, Meetings, Conferences) •57,560 visitors •$14.8m visitor spending More than 55% of sports tourism takes place in Pasco Coming in 2026 Pa g e 3 9 o f 2 1 4 Major Events in Pasco •WIAA State Cross Country Champs •$1.2m visitor spending •NWAC Championships •Basketball & Volleyball •USSSA Softball – 2,200 visitors •Latino State Championships •Latino World Series •Water Follies - $2.8m •Intl. Order of Rainbow for Girls •Hapo Center Pa g e 4 0 o f 2 1 4 •$7.5m Visitor Spending •2k athletes, 10k visitors •43 states & 14 countries •3.4 nights average length of stay •93% plan to return Pa g e 4 1 o f 2 1 4 •2024: 478,016 • 2025: 363,591 (Thru Sept.) Pa g e 4 2 o f 2 1 4 Meetings & Conventions •Marketing Budget: $110,119 Pa g e 4 3 o f 2 1 4 Sports & Tournaments •Marketing Budget: $186,480 Pa g e 4 4 o f 2 1 4 Tourism Development •Budget: $637,232 •Advertising •Digital Ads •PR / Media Relations •Social Media Influencers •Website •Print •Traditional TV •Computer Licensing Fees •Travel / Trade Shows •Promotion •Dues & Subscription •Staff Development Pa g e 4 5 o f 2 1 4 Social Media Engagement Pa g e 4 6 o f 2 1 4 Website Metrics Visits & Users Partner Referrals Pa g e 4 7 o f 2 1 4 VTC Community Engagement •$15k tourism grant to produce Pasco media assets •Pasco Chamber •Hispanic Chamber •Water Follies Board •HAPO Center Advisory Board •Rivershore Enhancement Council •Aquatic Center Advocacy Pa g e 4 8 o f 2 1 4 2026 Work Plan Pa g e 4 9 o f 2 1 4 TPA Reserve Request •Reserve Fund Investment Balance New Project Requests Amount Sports Facilities Market Analysis & Feasibility Study $75,000 Northwest Event Show $15,000 Convention Center Expansion Marketing Campaign $15,000 Washington Wine Campaign $30,000 Digital Advertising Tax Compliance $50,000 Ambassador Influencer Program $18,000 Media Fam Tours $20,000 509 FAM Tour & Seattle Market Activation $30,000 $253,000 TOTAL REQUEST $1.3m Pa g e 5 0 o f 2 1 4 Thanks!Pa g e 5 1 o f 2 1 4 TPA Reserve Funding Request Packet This packet is presented on behalf of the Tri-City Regional Hotel-Motel Commissioners whose members are appointed by the City Councils to provide recommendations on the proposed use of Tourism Promotion Area (TPA) funds which are managed by Visit Tri-Cities. At its October 2025 meeting, the Hotel-Motel Commissioners unanimously approved the transfer of $253,000 from TPA reserve funds to be utilized for the projects specified in this packet and incorporated in the Visit Tri-Cities 2026 Work Plan. This packet provides background information as stated below and a summary of the proposed projects to fund utilizing resources from TPA Reserve Account for reinvestment. Background The TPA Reserve Account has a required minimum reserve balance of $650,000 which includes an operating balance of $150,000. These balance requirements are determined by the City Managers who participate at Commission meetings as Ex-Officios. It is the Commission’s position that additional funds above $650,000 should actively be used to promote the Tri-Cities as a destination, creating increased visitor spending in the community. In addition, reserve funding considerations are also made for capital investments and destination development. As a result of careful resource management and conservative budgeting, the TPA Reserve Account currently has a balance of $1,339,233 available for reinvestment in additional projects. Earlier this year, the Commissioners of the Tri-City Regional Hotel-Motel Commission unanimously voted to re-invest $253,000 of the surplus revenues toward projects that include: funds to secure and support new conventions and sports tournaments, tourism research and education, and promotions to increase and enhance leisure travel stays. Included in this packet is the list of new projects recommended by the Commission to support the 2026 Visit Tri-Cities Work Plan. Thank you for your consideration and support with this request. We appreciate the opportunity to collaborate with the City of Pasco and the Tri-City Regional Hotel-Motel Commission as we help fuel transformational growth through tourism. Please reach out with any questions or comments you may have as you review the documents. Sincerely, Kevin Lewis President and CEO Page 52 of 214 Proposed TPA Reserve Reinvestments Tri-Cities Sports Facilities Market Analysis & Feasibility Study $75,000 Visit Tri-Cities conducted a Sports Facilities Market Analysis & Feasibility Study in 2019 to assess the region’s need for multi-use sports facilities. Given the continued growth in the community, infrastructure and sports tourism trends, an updated study is essential. A comprehensive update to the 2019 study will provide critical data to guide investment, generate economic impact and strengthen the Tri-Cities’ position as a premier sports destination. Northwest Event Show $15,000 Visit Tri-Cities is attending the Northwest Event Show (NWES), in Seattle, WA. This show is the largest event industry tradeshow in the Pacific Northwest. The show brings together more than 2,400 attendees, 200 exhibitors and 1,200 businesses representing 26 states. Staff is seeking to expand Visit Tri-Cities’ presence at the show with a larger booth space, updated materials and enhanced visual elements to increase visibility and engagement. A larger presence at NWES will strengthen Visit Tri-Cities’ ability to generate new leads, attract high-value meetings and events and build relationships with larger corporate businesses considering destinations for future programs. Additionally, Visit Tri-Cities is exploring the opportunity for community and hospitality partners to attend alongside staff, further developing brand exposure and showcasing the region’s venues and capabilities. Convention Center Expansion Marketing Campaign $15,000 With the expansion of the Three Rivers Convention Center, the Tri-Cities has gained new opportunities to attract first-time events and grow existing ones. To maximize the impact of this investment, a marketing campaign targeting qualified sports event organizers and meeting planners will be led by the Convention and Sports Development departments. This campaign will include targeted promotional mailers and digital outreach that highlights the Convention Center’s new features, and increased capacity and flexibility. These efforts will help generate new leads, re-engage past clients and position the region as a competitive destination for regional and national events. Washington Wine Campaign: Taste Washington Media Dinner, Immersive Wine FAM tour & Digital Activation $30,000 Visit Tri-Cities is requesting $30,000 in TPA Reserve funds to execute a two-part wine tourism marketing activation that builds on the region’s participation in Taste Washington. The project includes an intimate media dinner in Seattle for up to 15 travel, food, and lifestyle journalists and infiuencers, followed by an immersive wine FAM tour in the Tri- Cities in late spring. Together, these activations will showcase the Tri-Cities as the Heart of Washington Wine Country®, strengthen relationships with key media, and generate high- value coverage and social storytelling. To extend the impact beyond the table, a digital ad buy will geofence Taste Washington venues and serve targeted ads to attendees before, Page 53 of 214 during, and after the event, promoting Tri-Cities wineries, itineraries, and wine experiences. The investment includes creating a cohesive earned-and-paid strategy that elevates brand awareness, drives measurable engagement, and inspires visitation from key wine and culinary audiences. Digital Advertising Tax Compliance $50,000 Visit Tri-Cities is requesting $50,000 in TPA Reserve funds to offset unbudgeted costs associated with Washington State’s newly imposed sales tax on digital advertising. The new legislation affects a broad range of digital marketing activities across multiple platforms and vendors, but there is currently no clear guidance on how the tax will be applied (e.g. whether by the purchaser’s location or the markets where ads are served). This funding will ensure Visit Tri-Cities remains compliant with state regulations while maintaining the reach and performance of its marketing campaigns in key feeder markets, preventing reductions in visibility and protecting tourism-driven economic impact. Tri-Cities Ambassador Influencer Program $18,000 The proposed $18,000 budget supports infiuencer recruitment, branded materials, and content ampliflcation for the Tri-Cities Ambassadors campaign. Funds will provide modest stipends for flve to six local infiuencers to curate and share itineraries, cover the production of branded Visit Tri-Cities ambassador kits, and support photography, video, and paid social promotion to extend reach. This investment ensures high-quality, authentic content creation and consistent visual representation of the destination across multiple audience segments. By leveraging trusted local voices, the program will deliver measurable returns in awareness, engagement, and visitation while producing a reusable library of assets for future marketing use. Media FAM Tours $20,000 Visit Tri-Cities is requesting $20,000 in TPA Reserve funds to host media familiarization (FAM) tours that generate earned media coverage and elevate awareness of the Tri-Cities as the Heart of Washington Wine Country®. These curated tours will bring select travel, lifestyle, and wine journalists and infiuencers to the region for immersive experiences highlighting local attractions, wineries, recreation, and community stories. Funding will cover lodging, meals, transportation, and hosting expenses for visiting media, as well as itinerary coordination and content support. The investment will result in high-value editorial coverage and social content that inspire visitation, strengthen community partnerships, and deliver lasting visibility for the destination across regional and national audiences. 509 FAM Tour & Seattle Market Activation $30,000 Visit Tri-Cities is requesting $30,000 in TPA Reserve funds to support participation in a joint “509 FAM Tour & Seattle Market Activation” in partnership with Visit Spokane, Visit Walla Walla, and potentially Visit Yakima. The campaign will showcase Eastern Washington’s Page 54 of 214 destinations to key travel, food, and lifestyle media from fiy markets with direct air service to both Spokane and the Tri-Cities, followed by a 509 Pop-Up experiential activation in Seattle—our largest shared feeder market. This collaboration will position the Tri-Cities as a central hub within the 509 region, expand media exposure, and inspire itineraries that connect visitors across multiple Eastern Washington destinations. Funding will support media hosting, transportation, content creation, and participation in the Seattle activation, resulting in shared earned media coverage and long-term visibility for the Tri-Cities brand. Total All Requests: $253,000 Requests submitted for TPA Commissioners approval in October 2025 Page 55 of 214 STRATEGIC SALES • Develop and launch incentive package for event organizers and meeting planners. • Successfully host and leverage success of IRONMAN® 70.3®, American Cornhole League, and Tri-City Raceway events to grow signature sports market. • Develop and implement strategies to increase attendance and visibility at 2027 NHPA event. • Achieve 43,000 room nights booked. • Generate and submit 205 sales leads (Request for Proposals) to industry partners. • Host three sales missions featuring customer appreciation events and appointments with planners. • Attend eight lead-producing conferences to meet with decision makers and promote the Tri-Cities as a destination of choice for conventions and sports events. Conferences include TEAMS, Sports ETA, S.P.O.R.T.S. Relationship Conference, S.P.O.R.T.S. Invitational, EsportsTravel Summit, WSAE, Meeting Planners International, and Northwest Event Show. • Host three appreciation events for meeting planners and sports events organizers. • Utilize contracted platforms and tools to full potential. • Conduct Director of Sales meetings with local tourism related businesses to support and coordinate efforts. • Develop training program for hotel and venue staff. • Work with Tri-Cities Sports Council members, including athletic directors, sports venue directors, and community leaders to create attractive proposals for high school athletic district and state-wide championships. • Coordinate venue costs and accommodation pricing for tournament directors and meeting planners. • Secure hotel room blocks and complimentary rooms as needed to secure events. • Develop and implement convention center expansion marketing and sales strategy to grow markets. EFFECTIVE MARKETING • Develop a 2026 campaign refresh focused on “Heart of Washington Wine Country®” storytelling to align with the reestablished Three Rivers Wine Collective. • Build awareness for the convention center expansion through website, targeted mail and ad campaigns, and PR initiatives. • Build the meetings and conventions client network through the ‘Bring Your Meeting Home’ campaign, quarterly e-newsletters, and digital ad campaigns targeted at WSAE members. • Update sales collateral to align with the Brand Book. • Use LinkedIn to stay connected with meeting planners and the sports community. • Enhance digital engagement by producing destination blogs and a video series featuring local creators, community leaders, chefs, historians, and innovators. • Expand influencer and content collaborations featuring emerging diverse voices who reflect the inclusive Everyman brand archetype. • Refresh and enhance Your Weekend Starts Here to increase reader engagement through stronger visuals, seasonal themes, and links to blogs and events that drive visitation. • Launch multi-platform, data-driven creative ad campaigns. • Optimize data integration and reporting. • Utilize advanced digital targeting methods, including website pixeling, geofencing, retargeting, and lookalike audiences to drive repeat visitation and secure new bookings. • Leverage advanced research and reporting services to strengthen data-driven decision-making. • Continue digital advertising into fly markets by rolling out market-specific ads for Phoenix, Salt Lake City, and Los Angeles, using retargeting and geofencing tactics. • Promote signature events with integrated campaigns. • Leverage geofencing around major events (IRONMAN® 70.3®, Water Follies, Tri-Cities Wine Festival) to retarget attendees with future travel inspiration. • Organize the digital asset library by establishing quality standards, archiving outdated content, capturing new targeted visuals, transferring legacy assets to a dedicated platform, and removing duplicates for efficient access. • Enhance website engagement by developing interactive digital maps and curated itineraries. • Support promotional efforts for key community events. • Support VTC sponsorships by identifying additional advertising opportunities to create new revenue streams. • Boost engagement on social media with seasonal stories and posts that invite people to share their Tri-Cities experiences using our destination hashtags. COLLABORATIVE DESTINATION DEVELOPMENT • Successfully leverage and advance the region through signature events such as IRONMAN® 70.3®, USSSA Latino State and World Softball Championships, American Cornhole League, and Seattle FWC26 Fan Zone. • Coordinate and manage efforts of the Tri-Cities Rivershore Enhancement Council (TREC), including advancing the Cable Bridge Lighting Project and maintaining a webpage to track and report all TREC related projects and developments. • Provide direction and guidance for recommendations outlined in the Rivershore Master Plan II as well as the issues and priorities as strategically identified by members of TREC. • Support and advocate for development and enhancement of tourism infrastructure and services. • Coordinate efforts of the Tri-Cities National Park Committee and collaborate with partner agencies to develop a roadmap to establishing a community vision for the Manhattan Park National Historical Park (MAPR) and related assets, support establishing a friends group entity, and support Park related initiatives. THE FOLLOWING IS A SUMMARY OF VISIT TRI-CITIES ACTIVITIES TO SUPPORT TOURISM. Work Plan 2026 1 Page 56 of 214 THE FOLLOWING IS A SUMMARY OF VISIT TRI-CITIES ACTIVITIES TO SUPPORT TOURISM. • Promote the National Park Service American WWII Heritage City designation and implement signage plan, B Reactor virtual tours, and “Science and Technology” season of podcasts. • Engage in the first strategic phase of facilitating a tourism market analysis. • Advocate for expansion and improvements at area sports complexes by providing direction and guidance for recommendations outlined in the Sports Facilities Market Analysis and Feasibility Study. • Continue to re-establish the cooperative efforts of the Three Rivers Wine Collective (previously the Wine Tourism Council) serving wineries, wine-related venues, hotels, restaurants, and transportation providers in Benton and Franklin counties. • Support initiatives to expand or enhance critical convention facilities and event venues. • Engage in tourism-related initiatives with the Tri-Cities Strategic Alliance (TRIDEC, the Tri-City Regional Chamber and the Benton-Franklin Council of Governments) to facilitate action on regional projects that will help shape the future of our region. • Work with TRIDEC and local chambers of commerce to support business and economic development initiatives. • Participate and provide leadership in tourism industry organizations such as Washington State Destination Marketing Organization (WSDMO), State of Washington Tourism, One West Tourism Alliance (OWTA), and Destinations International (DI). • Collaborate with Federal and State Legislators on tourism related priorities. PROACTIVE COMMUNITY ENGAGEMENT • Successfully engage community in hosting signature events such as IRONMAN® 70.3®, USSSA Latino State and World Softball Championships, and American Cornhole League. • Establish and maintain an engaging and meaningful membership program to recognize, support, and promote tourism related businesses and the partner organizations that support the mission and strategic pillars of our organization. • Produce a sponsorship guide outlining sponsorship purposes, opportunities, tiers, and suggested benefits to utilize as a foundation to secure new sponsors. • Host the 2026 Annual Meeting to provide inspiration, education, tourism reports, and outlook to our stakeholders and partners. • Promote local tourism businesses and attractions through VisitTri-Cities.com. • Provide key data to keep members up to date on industry trends, opportunities, and events through regular newsletter communications. • Promote local businesses to convention and sports participants through the “Show Your Badge” program. • Engage tourism partners, leaders, and residents creating tourism advocates through participation in community events and showcasing the Tri-Cities Visitor Center. • Create member benefit programs to support tourism employment, recruiting, and workforce development. • Provide materials to local companies to enhance their recruitment and employee relocation efforts. • Enhance Excellence in Service Award program creating year-round attention and engage local tourism businesses. • Host education training programs for tourism partners focusing on hospitality and customer service, enhancing visitor experiences, and increasing awareness of Tri-Cities attractions and activities. • Manage the cooperative efforts of the Tri-Cities Sports Council serving high school athletic directors, municipal recreation departments, local sports clubs, and sports officials. • Recruit volunteers for signature events taking place in the Tri-Cities. INNOVATIVE & MEANINGFUL OPERATIONS • Maintain efficient and healthy fiscal stability and manage over a $3.6 million budget for tourism promotion and economic development. • Enhance and diversify financial growth by securing, renewing, and expanding revenue sources. • Operate and perform as a globally accredited organization as recognized by Destinations International and the Destination Marketing Accreditation Program (DMAP). • Manage and operate the Tri-Cities Visitor Center, providing an engaging experience for visitors and residents to gather information on local attractions, services, and tourism-related businesses. • Promote the Visitor Guide and other publications highlighting the community, attractions, and activities to promote the Tri-Cities as a preferred travel destination. • Support and interact with an estimated 5,000 written and telephone requests for information on the Tri-Cities. • Produce and manage the Tri-Cities Calendar of Events. • Offer a “Hot Dates” program to assist visitors in finding accommodations during high-demand dates. • Maintain the Satellite Visitor Centers with visitor information, maps, and brochures. • Provide visitor services and maintain the interactive Tri-Cities kiosks at the Tri-Cities Airport, Three Rivers Convention Center, and HAPO Center. • Promote and manage the Tri-Cities Excellence in Service Award program to inspire customer service region-wide. • Produce sustained and consistent tourism growth by preserving our position as an employer of choice through energizing work, professional growth, and thoughtful adoption of effective employee retention initiatives. • Foster an organizational culture of collaboration, innovation, and education. • Maintain effective leadership and positive team culture through training and coaching. 2 Work Plan 2026 Page 57 of 214 2025 –2026 Report Presented to the City of Pasco Pa g e 5 8 o f 2 1 4 Visit Tri-Cities •Funded By •Lodging Tax •Tourism Performance Assessments •Partners, Sponsors, Members •501c6 Destination Marketing Organization Pa g e 5 9 o f 2 1 4 Financial Picture Pa g e 6 0 o f 2 1 4 Forecast TPA Revenues projected to reach$2.4 million Lodging revenues expected to be flat. Venue improvements are increasing interest Inflation. Uncertainty. Restrictive Travel Policies. Signature Events boost media exposure, occupancy, and rate. Guarded outlook for National Travel Expect lower occupancy locally Tri-Cities remains a strong travel destination relative to other regions in the state. Pa g e 6 1 o f 2 1 4 Catalyst for Community Success Fill hotel rooms with group business Increase visitation & enhance the destination brand Strengthen community involvement & support Clear vision, efficient systems & financial stability Advocate for enhancement of destination attractions Pa g e 6 2 o f 2 1 4 Tri-Cities Visitor Economy •Direct Spending •Indirect Impact •Induced Impacts •Tax Revenues *Source: Tourism Economics 2023 Visitor Spending Tax Revenues Visitor Trips Tourism Jobs $630 Million $77.5 Million 4.4 Million 5,900 Pa g e 6 3 o f 2 1 4 Visitor Economy – Pasco 2025 •Visit Tri-Cities facilitated 61 tourism events in Pasco (Sports, Meetings, Conferences) •57,560 visitors •$14.8m visitor spending More than 55% of sports tourism takes place in Pasco Coming in 2026 Pa g e 6 4 o f 2 1 4 Major Events in Pasco •WIAA State Cross Country Champs •$1.2m visitor spending •NWAC Championships •Basketball & Volleyball •USSSA Softball – 2,200 visitors •Latino State Championships •Latino World Series •Water Follies - $2.8m •Intl. Order of Rainbow for Girls •Hapo Center Pa g e 6 5 o f 2 1 4 •$7.5m Visitor Spending •2k athletes, 10k visitors •43 states & 14 countries •3.4 nights average length of stay •93% plan to return Pa g e 6 6 o f 2 1 4 •2024: 478,016 • 2025: 363,591 (Thru Sept.) Pa g e 6 7 o f 2 1 4 Meetings & Conventions •Marketing Budget: $110,119 Pa g e 6 8 o f 2 1 4 Sports & Tournaments •Marketing Budget: $186,480 Pa g e 6 9 o f 2 1 4 Tourism Development •Budget: $637,232 •Advertising •Digital Ads •PR / Media Relations •Social Media Influencers •Website •Print •Traditional TV •Computer Licensing Fees •Travel / Trade Shows •Promotion •Dues & Subscription •Staff Development Pa g e 7 0 o f 2 1 4 Social Media Engagement Pa g e 7 1 o f 2 1 4 Website Metrics Visits & Users Partner Referrals Pa g e 7 2 o f 2 1 4 VTC Community Engagement •$15k tourism grant to produce Pasco media assets •Pasco Chamber •Hispanic Chamber •Water Follies Board •HAPO Center Advisory Board •Rivershore Enhancement Council •Aquatic Center Advocacy Pa g e 7 3 o f 2 1 4 2026 Work Plan Pa g e 7 4 o f 2 1 4 TPA Reserve Request •Reserve Fund Investment Balance New Project Requests Amount Sports Facilities Market Analysis & Feasibility Study $75,000 Northwest Event Show $15,000 Convention Center Expansion Marketing Campaign $15,000 Washington Wine Campaign $30,000 Digital Advertising Tax Compliance $50,000 Ambassador Influencer Program $18,000 Media Fam Tours $20,000 509 FAM Tour & Seattle Market Activation $30,000 $253,000 TOTAL REQUEST $1.3m Pa g e 7 5 o f 2 1 4 Thanks!Pa g e 7 6 o f 2 1 4 AGENDA REPORT FOR: City Council November 18, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Griselda Garcia, Interim Director Finance SUBJECT: 2025-2026 Proposed Mid-Biennium Budget Adjustment (30 minute staff presentation) I. ATTACHMENT(S): Notes on Supplemental Budget Request II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Revenue:$130,435,797 Expense: $75,834,626 IV. HISTORY AND FACTS BRIEF: This supplemental budget request reflects updated revenue and expenditure projections across multiple funds and departments, addressing emerging operational needs, grant allocations, and capital project adjustments. The total net supplemental appropriation request is $130.4 million in revenues and $75.8 million in expenditures, resulting in a net positive adjustment of approximately $54.6 million. $66.3 million of this revenue is one time energy tax credit from City's partnership with Burnham Pasco. Transfers between funds like the $6.5 million in loan from Economic Development to Medical Fund reflects as an expense in one fund and revenue in another. V. DISCUSSION: Key Adjustments Fund 100 (General Fund): Page 77 of 214 Revenue: 1. Reduction of $2M due to declining permit revenues, consistent with trends discussed in recent Council meetings. 2. Reduction in net revenue by $590K due to significant vacancies in Engineering Department. Engineering department hours are charged to other funds based on work performed and revenue is received by General fund. 3. $1M increase from investment interest. 4. $900K increase from utility tax receipts. 5. $196K in new grant revenue in Police and Fire. Expense: 1. $2M increase due to medical premium adjustment. 2. $1M transfer to Street fund for street maintenance, budget relied on other external revenues like Transportation Benefit District. 3. $870K increase in interlocal costs for Animal Shelter based on new ILA. 4. $443K increase in Jail ILA costs. 5. $280K in increased library costs based on assessed valuation and annexation. Fund 100 (Street Fund): Revenue: 1. $1M in revenue from General Fund to maintain cash flow for street maintenance activity. 2. $550K in receipt of proportionate share for future projects restricted to be spent on specific projects only. Expense: 1. $533K in transfer for construction of projects for proportionate share. 2. infrastructure; street to damaged more accident in $186K caused incidents than prior years. Fund 150 (Ambulance Fund): Revenue: 1. $392K in reimbursement from Equipment replacement for LifePak purchases. Expense: 1. $700K in increase in negotiated labor cost. 2. $378K in benefit increase. 3. $226K in replacement of expired equipment and PPE. Fund 193 (Capital Improvement (REET) Fund): Expense: 1. $1.5M in additional allocation for City's portion for regional 911 system. Fund 194 (Economic Development Fund): Revenue: 1. Receipt of $66.3M in tax credit revenue for partnership with Burnham Page 78 of 214 Pasco; a 30 year contractual obligation. 2. $1.9M in additional investment interest. 3. $790K loan payback per loan terms. Expense: 1. $6.5M loan transfer to Medical fund. 2. $2.36M for current and future land purchase. Fund 411, 420, 450, 460 & 470 (Utility Fund): Revenue: 1. Most of utility fund revenues are related to investment interest, followed by increase in revenue in water rights and irrigation fees. 2. PWRF (fund 460) was budgeted with the old system with plan to make mid-biennium adjustment after getting a full year of experience with the facility. All changes for this facility are related to this decision. Expense: 1. Minimal expenses in utility funds are related to minor unanticipated maintenance projects, increased electricity cost, water lease etc. 2. PWRF (fund 460) was budgeted with the old system with plan to make mid-biennium adjustment after getting a full year of experience with the facility. All changes for this facility are related to this decision. Fund 521 (Medical Benefits): Revenue: 1. $10.7M in revenue to support medical and labor contract obligations as projected by City's TPA. Expense: 1. $8.9M in increased expenses as projected by City's TPA. Summary: City was able to add $6.0M in supplemental revenue due to significant focus on investment while the interest rates are favorable. Health care premium increase will impact City's funds by $3.1M annually. Staff will be working on reevaluation of the 2026 budget to ensure the budget and the services are sustainable. One time revenue like the tax credit will need to be reserved for economic and revenue both in numbers Large purposes. development expense in this supplement are based on the one time tax credit ($66M) and adjustment to PWRF fund ($43-$45M). Recommendation: Staff is looking for Council's discussion and guidance on information presented. Staff will bring the revised ordinance for approval on December 1st Regular meeting. Page 79 of 214 Fund Department Name Revenue Expense Revenue Notes Expense Notes 100 CED (2,000,000)193,556 Reduction in permit fees Medical benefits City Manager's Office 55,000 124,559 Indigent Defense Grant Indigent Defense Grant/Medical benefits Council 0 0 Court 0 107,968 Medical benefits Finance 0 130,348 Medical benefits Financial 0 1,867,031 1M Street Fund/867K Animal Shelter Fire 150,000 284,285 Grant Overtime Human Resources 0 55,858 Medical benefits Information Technology 0 194,227 Software/Medical benefits Library 0 0 Non Departmental 1,876,277 278,013 Investment Interest/utility tax Library election Parks & Recreation 30,000 239,223 Police 46,300 1,571,347 Jail ILA & Medical /BiPin/Medical Benefits Public Works - Engineering (984,686)(394,890)Vacancies+overhead revenue from utilities Vacancies Reserves 0 0 100 Total (827,109)4,651,525 110 Financial 1,000,000 548,167 Revenue from GF to keep cash flow positive Public Works 565,132 186,310 Proportionate share Accident caused damages to street lights & traffic cabinets Reserves 0 0 110 Total 1,565,132 734,477 120 Financial 0 0 Public Works 7,417 0 Reserves 0 0 120 Total 7,417 0 125 Financial 0 Public Works 360,305 50,000 Reserves 0 0 125 Total 360,305 50,000 130 Financial 0 0 Public Works 43,495 0 Reserves 0 0 130 Total 43,495 0 140 CED 0 6,461 Financial 0 0 Reserves 0 0 140 Total 0 6,461 142 CED 0 0 Financial 0 Reserves 0 0 142 Total 0 0 144 CED 0 Reserves 0 0 144 Total 0 0 Pa g e 8 0 o f 2 1 4 Fund Department Name Revenue Expense Revenue Notes Expense Notes 145 Financial 0 Parks & Recreation 0 6,891 Reserves 0 0 145 Total 0 6,891 150 Financial 392,670 0 Reimbursement from ER&R for lifepaks purchase Fire 0 1,327,236 Labor CBA & Overtime (802K), Medical Reserves 0 0 150 Total 392,670 1,327,236 155 City Manager's Office 60,910 3,420 Financial 0 Reserves 0 0 155 Total 60,910 3,420 160 Financial 0 Parks & Recreation 18,855 12,922 Reserves 0 0 160 Total 18,855 12,922 161 Financial 0 0 Parks & Recreation 74,076 0 Reserves 0 0 161 Total 74,076 0 165 Parks & Recreation 8,318 0 Reserves 0 0 165 Total 8,318 0 166 Parks & Recreation 6,693 0 Reserves 0 0 166 Total 6,693 0 168 Financial 378,544 Parks & Recreation 0 260,568 Reserves 0 0 168 Total 378,544 260,568 170 Financial 0 Parks & Recreation 0 24,330 Reserves 0 0 170 Total 0 24,330 180 Financial 0 Parks & Recreation 24,796 0 Reserves 0 0 180 Total 24,796 0 182 CED 0 0 Reserves 0 0 182 Total 0 0 185 Financial 0 0 Parks & Recreation 788 0 Pa g e 8 1 o f 2 1 4 Fund Department Name Revenue Expense Revenue Notes Expense Notes 185 Reserves 0 0 185 Total 788 0 188 City Manager's Office 0 0 Reserves 0 0 188 Total 0 0 189 Financial 0 Parks & Recreation 2,768 0 Reserves 0 0 189 Total 2,768 0 190 CED 2,966 0 Reserves 0 0 190 Total 2,966 0 191 City Manager's Office (1,194)0 Financial 25,000 Reserves 0 0 191 Total 23,806 0 192 Financial 0 Parks & Recreation 160,000 0 Reserves 0 0 192 Total 160,000 0 193 City Manager's Office 40,928 Financial 1,500,000 BCES Reserves 0 0 193 Total 40,928 1,500,000 194 City Manager's Office 0 2,355,000 PWRF land Financial 0 6,500,000 6.5M to Health Public Works 68,996,699 0 Tax credits Reserves 0 0 194 Total 68,996,699 8,855,000 195 City Manager's Office 0 0 Financial 0 0 Reserves 0 0 195 Total 0 0 196 City Manager's Office 103,934 0 Financial 0 Reserves 0 0 196 Total 103,934 0 200 Financial 108,934 0 Reserves 0 0 200 Total 108,934 0 246 Financial 0 0 246 Total 0 0 248 Financial 0 0 Pa g e 8 2 o f 2 1 4 Fund Department Name Revenue Expense Revenue Notes Expense Notes 248 Total 0 0 249 Financial 0 0 249 Total 0 0 250 Financial 0 0 Reserves 0 0 250 Total 0 0 367 Financial 0 0 Reserves 0 0 367 Total 0 0 410 Public Works - Irrigation 0 Public Works - Stormwater 0 Public Works - Water 0 Public Works -Sewer 0 410 Total 0 411 #N/A 0 Financial 62,115 125,268 Public Works - Water 483,692 845,768 Reserves 0 0 411 Total 545,807 971,036 420 Financial 110,000 33,100 Public Works - Irrigation 630,190 424,000 Reserves 0 0 420 Total 740,190 457,100 450 #N/A 0 Financial 58,000 1,066,406 Public Works -Sewer 635,384 0 Reserves 0 0 450 Total 693,384 1,066,406 460 #N/A 0 Financial (1,139,252)0 Public Works -PWRF 43,844,769 45,526,594 Reserves 0 0 460 Total 42,705,517 45,526,594 470 Financial 0 0 Public Works - Stormwater 36,636 140,000 Reserves 0 0 470 Total 36,636 140,000 510 Public Works 122,470 173,264 Reserves 0 0 510 Total 122,470 173,264 511 Public Works 0 0 Reserves 0 511 Total 0 0 Pa g e 8 3 o f 2 1 4 Fund Department Name Revenue Expense Revenue Notes Expense Notes 515 Financial 0 0 Non Departmental 187,804 0 Public Works 375,965 934,440 Investment Interest LifePaks, & other vehicle replacement Reserves 0 0 515 Total 563,769 934,440 516 Financial 37,175 Non Departmental 0 0 Public Works 286,876 336,012 Investment Interest Dump truck Public Works - Irrigation 0 Public Works - Stormwater 0 Public Works - Water 0 Public Works -PWRF 0 Public Works -Sewer 0 Reserves 0 0 516 Total 324,051 336,012 521 Human Resources 10,707,332 8,796,945 Increased Premiums Increased Costs Reserves 0 0 521 Total 10,707,332 8,796,945 522 Human Resources 4,946 0 Reserves 0 0 522 Total 4,946 0 523 Human Resources 2,314 0 Reserves 0 0 523 Total 2,314 0 530 Parks & Recreation 406 0 Reserves 0 0 530 Total 406 0 600 Non Departmental 252,211 600 Total 252,211 605 Financial 0 Parks & Recreation 1,172 Reserves 0 0 605 Total 1,172 0 610 Financial 1,107,786 0 Reserves 0 0 610 Total 1,107,786 0 619 Financial 1,072,881 0 Reserves 0 0 619 Total 1,072,881 0 800 #N/A 0 Financial 0 0 800 Total 0 0 850 Financial 0 Pa g e 8 4 o f 2 1 4 Fund Department Name Revenue Expense Revenue Notes Expense Notes 850 Non Departmental 0 850 Total 0 0 931 City Manager's Office 0 0 Financial 0 0 Reserves 0 0 931 Total 0 0 960 Parks & Recreation 0 0 960 Total 0 0 961 Financial 0 0 Parks & Recreation 0 961 Total 0 0 Grand Total 130,435,797 75,834,626 Pa g e 8 5 o f 2 1 4 AGENDA REPORT FOR: City Council November 19, 2025 TO: Harold Stewart City Council Workshop Meeting: 11/24/25 FROM: Christopher Mortensen, Deputy Fire Chief Fire Department SUBJECT: Resolution - Ladder truck replacement (2 minute staff presentation) I. ATTACHMENT(S): Draft Resolution Sourcewell Sales Agreement Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Presentation from Deputy Chief Mortensen on ladder truck replacement. III. FISCAL IMPACT: The cost to replace the current ladder truck is $2,409,083. The city has placed money into the Equipment Rental and Replacement fund since the purchase of the current ladder truck, resulting in the ability to completely fund the replacement without additional or alternative funding sources. The city has the ability to save roughly $40,000 by pre-paying for the apparatus, which our current balance will support. IV. HISTORY AND FACTS BRIEF: Background: The current ladder truck is approaching the end of its recommended service life and is scheduled for replacement in 2027. In 2024, a project team was formed to begin research, analysis, and specification development. Stakeholders engaged in this process include Public Works, IT, and Finance, along with internal specialists addressing training, tools, and equipment needs. To ensure long-term alignment with community growth, the Fire Department met with the Community & Economic Development Division in 2024 to verify that the new apparatus will meet service demands for the next 15 years, Page 86 of 214 aligning with the Council's commitment to community safety with expansion and growth. Three vendors (Pierce, Rosenbauer, and Spartan) were contacted to explore purchasing options. Lead times for production ranged from two to five years, and current market conditions place a new aerial apparatus in the $2.1 million to $2.6 million range. Following the evaluation, Rosenbauer, LLC was selected due to:  Short production lead time (730 days)  Proven customer service and repair support capability  Competitive pricing  Ability to design around operational and community needs.  Membership in the Sourcewell Group Purchasing Organization (GPO), which satisfies all governmental requirements for open-bid procurement. V. DISCUSSION: Recommendation: The Fire Department recommends purchasing a replacement aerial apparatus with funds from the Equipment Rental and Replacement budget. Upon Council approval to execute the sales agreement, staff will work with the City Manager, the procurement team, and the Finance Department to enter into an agreement with Rosenbauer, LLC to manufacture the replacement. After the sales agreement is signed, Rosenbauer, LLC has committed to a 730-day build time, meaning the replacement will be in the City's possession in early 2028. Time Constraint: The vendor selected to build the apparatus will increase prices by 4% on December 10, 2025. The price increase is a standard industry practice to address rising manpower and material costs. If the Council approves the execution of the sales agreement before December 10th, the cost of the build will not increase beyond the proposed price as presented. Alternatives to replacement:  Continue operating the current ladder truck, understanding that repair costs increase proportionately with age.  Consider the purchase of a used ladder truck; however, the risks and unknown lifespan of a used ladder truck should be weighed. Page 87 of 214 Resolution – Purchase Fire Ladder Truck - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, APPROVING THE PURCHA OF A FIRE LADDER TRUCK FROM SOURCEWELL. WHEREAS, the City of Pasco Fire Department requires reliable and properly functioning equipment to provide fire suppression and protect public safety; and WHEREAS, the City’s current ladder truck has reached the end of its recommended service life, and repair costs have significantly increased in recent years; and WHEREAS, the frequency of mechanical failures and required repairs has resulted in prolonged out-of-service time, directly affecting emergency response capability and public safety; and WHEREAS, the replacement of the ladder truck was previously scheduled and budgeted for replacement in 2027 within the Equipment Rental and Replacement Fund; and WHEREAS, the manufacturing and delivery time for fire apparatus commonly ranges from two (2) to five (5) years, requiring early planning, specification development, and financial commitment; and WHEREAS, after evaluating multiple vendors, the Fire Department has determined that Rosenbauer, LLC provides the best operational functionality, lowest overall cost, and shortest manufacturing timeline; and WHEREAS, Rosenbauer, LLC is a member of Sourcewell, a Group Purchasing Organization (GPO), that satisfies the requirements of RCW 39.04.280(1)(a) for a sole-source procurement; and WHEREAS, in accordance with City of Pasco Administrative Order No. 470 (Purchasing Policies and Procedures), City Council authorization is required to approve the purchase of a replacement aerial apparatus; and WHEREAS, no additional funding is being requested, as the necessary funds for replacement have already been designated within the Equipment Rental and Replacement Fund; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: The City Council authorizes the use of funds previously designated within the Equipment Rental and Replacement Fund for the procurement of a replacement aerial apparatus. Page 88 of 214 Resolution – Purchase Fire Ladder Truck - 2 Be It Further Resolved, the City Council authorizes the City Manager to execute a sales agreement with Rosenbauer, LLC for the manufacture of a replacement aerial apparatus in an amount not to exceed Two Million Four Hundred Nine Thousand Eighty-Three Dollars ($2,409,083.00), attached hereto and incorporation herein at Exhibit A. Be It Further Resolved, that this resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 89 of 214 Sourcewell*' PURCHASE ORDER SUPPLIERPurchaser Sourcewell Contract #: 1 1 3021-RSDof Pasco Fire Rosenbauer Minnesota, LLC 5180 260th StreetFirertment PO Box 549n 99301 , MN 55092 730 in Calendar @lptod @FEn@ d OrdsNew TillerAerialOrder Numben The amount in this shall remain firm for a of 30 from lhe date of same. Quantity Description Prico Price {Extendedl 1 One (1) Rosenbauer Tractor Drawn Aerial, complete with Rosenbauer Commander chassis and Rosenbauer Viper Aerial per attached specificatio ns.$2,409,083.00 $2,409,083.00 Washington State Sales Tax ls Not lncluded & Will Be Applied At Final lnvoicing. Price lncludes A 100% Performance Bond "f,lote: tt cnasse amouni of $761,215.00 is paid upon arrival at our plant in Minnesota, deduct $29,249.00 each aerial amount of $485,615.00 is upon at our in Minnesota, deduct $9,468.00 TOTAL $2.409.083.00 NOTES: Rosenbauer Dealer:General Fire Apparatus Salesperson:er.t(en reist h / Signature: ( Purchaser:Citv of Pasco Fire Department Print Name: Title: Date Siqnature: Page 90 of 214 ArtrsEnhauer APPENDIX C CHANGE ORDER POLICY maintain costs which will benefit all of us. Our objective is accurate, high quality and on-time deliveries exceeding our customer expectations. Changes any time after the order is received may delay the quoted delivery date. Significate design or component changes will have ihe largest impact on the schedule and quoted delivery date. Changes that occur later in the process will also have the largest impact on the schedule and quoted delivery date. All time fences are reference to contract execution date if not otherwise stated. Change Window#1 All changes will be priced at standard pricing and specials will be priced through our normal process. Significant changes made to the vehicle during this time period may result in a delivery extension. Change Window #2 All changes are subject to a 25% mark-up. All changes are subject to factory review and may be denied due to engineering or lead lime issues. RBM Chassis RBA Aerial Rosenbauer Body RBM Chassis RBA Aerial Rosenbauer Body RBM Chassis RBA Aerial Rosenbauer Body RBM Chassis RBA Aerial Rosenbauer Body 0-60 days 0-60 days 0-60 days 6'l-75 days 61-75 days 61-120 days 76-1 20 days 76-120 days 121-180 days After 1 20 days After 1 20 days Afte|l 80 days Change Window #3 All changes are subject to a 50o/o mark-up, and 507o restocking fee on deleted items, All changes are subject to fac{ory review and may be denied due to engineering or lead time issues. No major components can be changed at this time; major components are considered engine, ttansmission, axles, suspension, cab, frame (wheelbase), seats' water pump and water tank. Change Window #4 Changes are not recommended at this time. Any changes requested will be priced on a time and material basis. Any changes requested, and that are quoted to the customer must be approved by the customer wilhin three days or they will not be valid. *Note: Any tate change orders that are factory diven witl be done at cost and no additional mark up or penalties wiil apply. INFLATIONARY NOTICE Due to unprecedented volatility with inflationary pressures in our economy and existing market demand creating substantial production backlogs, Rosenbauer America with specific evidence of supply chain cost increases from malerial or component providers. Upon request, this may include copies of invoices from relevant suppliers to substantiate accordingly. Any request will be done in a timely manner for careful review and consideration. BUYER INITIALS Page 91 of 214 APPEND]X D CANCELTATION POLICY This cancellation policy is intend€d to outline the costs associated with cancsling a contract after the vehicle has been ordered Cancellatlon Wndow #l All requests for cancellation from order entry until the preconstruction meeting is held will incur a $5,000 cancellation fee. Cancellation Wlndow #2 All requests for cancellation after the pre construction until the specifications have been released to engineering will incur a $10,000 cancellation fee. Cancellation Wndow #3 ordor6d Cancollatlon wlndow #4 All requests for cancellation whlle the truck is in production will be subject lo review and charged based material and production time. BUYER INITIA[S: Page 92 of 214 Pasco City Council November 24th, 2025 Workshop Pa g e 9 3 o f 2 1 4 Pasco Fire Department Aerial Truck Replacement. November 24th, 2025 Pasco City Council Pa g e 9 4 o f 2 1 4 Background The current ladder truck is nearing the end of its recommended service life and is scheduled for replacement in 2027. Project Team Formation (2024) • A project team was established to begin research, analysis, and specification development. • Stakeholders involved include: –Public Works, IT, and Finance departments –Internal specialists for training, tools, and equipment needs • The team met with the Community & Economic Development team to ensure the new apparatus will meet community needs for the next 15 years. Vendor Review & Market Conditions • Three vendors were contacted to discuss replacement options. • Lead times varied significantly —ranging from 2 to 5 years, depending on the vendor. • Due to specialized market conditions, cost estimates for a new aerial apparatus ranged from $2.1M to $2.6M. Vendor Selection –Rosenbauer Rosenbauer was selected to conduct the build based on: • Short lead time (730 days) • Strong customer service • Maintenance and repair capabilities • Competitive pricing • Proven ability to design around community and operational needs Pa g e 9 5 o f 2 1 4 Purchase Request Cost & Funding Overview • Initial cost of the replacement aerial apparatus: $2,409,083 –Pre-payment option reduces total cost by $40,000 –Rosenbauer is a Sourcewell Group Purchasing Organization (GPO) member –Purchase meets all governmental requirements for open -bid procurement Funding Plan •Department has generated $160,000 through vehicle and equipment surplus sales •The current reserve ladder truck is under consignment and expected to sell for approximately $200,000 •Total cost of the project can be financed with current funds within the Equipment Rental and Replacement fund. Council Action Requested In alignment with City Administrative Order No. 470 (Purchasing Policy & Procedures), we are requesting Council authorization for the City Manager to execute a sales agreement with Rosenbauer, LLC for the purcha se of a replacement aerial apparatus. Pa g e 9 6 o f 2 1 4 Thank you! Pa g e 9 7 o f 2 1 4 Questions?Pa g e 9 8 o f 2 1 4 AGENDA REPORT FOR: City Council November 18, 2025 TO: Harold L. Stewart II, City Manager City Council Workshop Meeting: 11/24/25 FROM: Maria Serra, Public Works Director Public Works SUBJECT: Resolution - Awarding Bid No. 25635 - Butterfield WTP Raw Water Permanganate System (5 minute staff presentation) I. ATTACHMENT(S): Resolution Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Construction for this project was anticipated to be paid using a low-interest loan from the DOH, DWSRF fund. Since the execution of the construction loan agreement was delayed until January of 2026, staff recommends utilizing utility fund end balance to pay for construction of the project. Proposed Bid Award: $ 325,611.00 Estimated Project Cost: Design Phase (Completed) $100,000 Construction Phase $500,000 Total Project Estimated Cost $600,000 NOTE: Design for the project was funded via approved and accepted loans from the DOH and Department of Commerce, Public Works Board. IV. HISTORY AND FACTS BRIEF: Background: Permanganate is fed into the City's raw (untreated) water intake line at the Butterfield Water Treatment Plant. Permanganate is used in water treatment to treat cyanotoxins. "Cyanotoxins A" have been found in algae within the Page 99 of 214 Columbia River in the last few years. This is an emerging contaminant,and constitutes a new water quality issue for our region. During the summer months, the Columbia River shallows and slows making ideal conditions for algae that produce the cyanotoxins to grow. In response to this water quality change in the river, permanganate is fed onsite time contact Plant. Treatment Additional Butterfield the at Water between permanganate and raw water would improve efficiency of treatment of cyanotoxins. To accomplish that, this project will construct an 80 square foot vault that will be placed above and around the 36-inch raw water line near the raw water pump station (close to the Columbia River). The vault will house 2 - 1-inch lines that will be tapped into the 36- inch raw water line. One of these lines will inject the raw water with permanganate, while another line will sample the raw water. The 1-inch lines will be connected to an onsite conex box which will house the permanganate, controls, and the pumps to sample the water, and inject with permanganate. This Wednesday, and 22nd October on advertised for was project bids Wednesday, October 29th. On November 18th at 2:00 PM, six (6) bids were received and publicly opened by the City. The lowest responsive bid was submitted by Apollo, Inc. in the amount of $325,611.00. The Engineer's Estimate is $617,000. Bid Tabulation Engineer's Estimate $617,000.00 Apollo, Inc. $325,611.00 C & E Trenching, LLC $389,753.10 DW Excavating, Inc. $470,230.20 Watts Construction, Inc. $499,812.40 SCI Industrial Services, LLC. $528,165.00 Vincent Brothers, LLP. $591,283.44 Impact: Improve targeted treatment for Cyanotoxins at the Butterfield Water Treatment Plant. The additional contact time for permanganate to mix with the raw water will improve efficiency of treatment of the emerging contaminant (cyanotoxins) in the river water supplied from the Columbia River to the Water Treatment Plant. V. DISCUSSION: Recommendation: City Staff completed the review of the bid submittal, found no exemptions or Page 100 of 214 irregularities. Staff recommends award of the bid to Apollo, Inc. Constraints: The construction of this project needs to be completed during the low-demand season for water usage (Winter/Early Spring). This will allow for operations at the Butterfield WTP to continue to run smoothly. Next Steps: Provided the Council awards the contract, staff will work with the awardee to complete all necessary contractual documentation and provide notice to proceed by the beginning of 2026. Alternatives:  Award the bid as proposed  Alternatively, Council may choose to reject all bids and re-advertise the project. This is not recommended since $325,611.00, the lowest bid, was below Engineer's estimate.  Council may choose to reject all bids and cancel the project. Then direct staff to re-evaluate the needs of the system and come up with additional alternatives to properly treat the City's water. Page 101 of 214 Resolution – Butterfield Water Treatment Plant Raw Water Permanganate System Bid Award - 1 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AWARDING BID NO. 25635 FOR THE BUTTERFIELD WTP RAW WATER PERMANGANATE SYSTEM PROJECT TO APOLLO, INC. WHEREAS, the City of Pasco (City) identified the Butterfield Water Treatment Plant Raw Water Permanganate System in the approved Capital Improvement Plan; and WHEREAS, this Contract provides for the construction of a new permanganate dosing vault into Butterfield WTP’s raw water line; and WHEREAS, the City solicited sealed public bids for this project, identified as Butterfield Water Treatment Plant Raw Water Permanganate System Project; and WHEREAS, on November 18, 2025, at 2:00 p.m., six (6) bids were received and opened by the City; and WHEREAS, the lowest responsive bidder was Apollo, Inc. with a bid of $325,611, including sales tax, the Engineer’s Estimate was $617,000; 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 Butterfield Water Treatment Plant Raw Water Permanganate System Project to Apollo, Inc., in the amount of $325,611.00 including sales tax; and further authorizes the City Manager to execute the Contract documents. Be It Further Resolved, that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 102 of 214 Resolution – Butterfield Water Treatment Plant Raw Water Permanganate System Bid Award - 2 PASSED by the City Council of the City of Pasco, Washington, on this 1st day of December, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 103 of 214 Pasco City Council November 24th, 2025 Workshop Pa g e 1 0 4 o f 2 1 4 Butterfield Water Treatment Plant Raw Water Permanganate System Bid Award November 24th, 2025 Pasco City Council Pa g e 1 0 5 o f 2 1 4 Project Location Proposed Vault Location W A St. S 1 2 th Av e Raw Water Pump Station Pa g e 1 0 6 o f 2 1 4 Butterfield Water Treatment Plant Raw Water Permanganate System •The City solicited public bids for this project on October 22nd, 2025, bids were opened on November 18th, 2025. •Six (6) bids were received; the lowest responsible bidder was Apollo, Inc. in the amount of $325,611.00. •The Engineer’s estimate for this project was $617,000. •City Staff reviewed the bid submittal and found no exemptions or irregularities. Staff recommends award of the Contract to Apollo, Inc. Pa g e 1 0 7 o f 2 1 4 Questions? Pa g e 1 0 8 o f 2 1 4 AGENDA REPORT FOR: City Council November 7, 2025 TO: Harold L. Stewart II, City Manager City Council Workshop Meeting: 11/24/25 FROM: Maria Serra, Public Works Director Public Works SUBJECT: Resolution - Awarding Bid No. 22396 for Sylvester Pipe Repair - 5th Ave to staff minute (5 Tri-Cities of D's Big to Ave 10th Construction presentation) I. ATTACHMENT(S): Resolution Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: 2025/2026 Biennium Budget and Carryover: $ 1,341,000.00 Revenue Bond: $ 1,141,000 Utility Rates: $ 200,000 Estimated Project Costs: Design Phase $ 200,000.00 ROW Phase $ 0.00 Construction Phase $ 1,100,000.00 Total $ 1,300,000.00 Proposed Bid Award: $ 754,803.17 IV . HISTORY AND FACTS BRIEF: Background: The Sylvester Pipe Repair - 5th Ave to 10th Ave project involves replacing aging stormwater main located underneath Sylvester Street. The existing pipeline, which Page 109 of 214 is 12 inches in diameter, serves basin 2 of the stormwater system, an area of 872 acres characterized by commercial activities and residential neighborhoods. This pipeline is upstream from the Columbia River stormwater outfall for this basin. FIGURE 1: City's Stormwater System Basins The stormwater pipeline has deteriorated and presents the possibility of failure. Timely replacement of the damaged stormwater infrastructure is effective in preventing sinkholes and ensure the continued safe and effective operation of the stormwater system. By addressing these issues proactively, the project supports community safety and environmental management. During the design phase it was found that there were aging 6-inch water lines in Sylvester St that would be within the excavation areas of the stormwater main. Due to this and the possibility of failure due to exposure, the City determined that it would be best to include the replacement of this water line with new ductile iron within the work area so there wouldn't be an emergency repair if the line failed. This design now includes a phased approach to replace the water lines and then replace the stormwater main. Design was solicited in early 2024 and the contract was executed with MacKay Sposito on May 10, 2024. After completion of design, the Project was advertised for bids on October 15 and October 22, 2025. On November 6, 2025 at 2:00pm seven Page 110 of 214 (7) bids were received and publicly opened by the City. The proposal contained two (2) bid schedules. The lowest qualified bidder was determined based on the total of both schedules. The lowest responsive bid was submitted by Big D's Construction of Tri-Cities of Pasco, WA in the amount of $ 754,803.17. The Engineer's Estimate is $ 915,038.72. Bid Tabulation Engineer's Estimate $ 915,038.72 Big D's Construction of Tri-Cities $ 754,803.17 Apollo, Inc. $ 887,899.92 Ellison Earthworks, LLC $ 892,875.98 Liberty Northwest Construction $ 922,843.43 Culbert Construction $ 949,833.43 Inland Asphalt Company $ 1,035,972.13 SLE, Inc. $ 1,645,524.74 Impact: The proposed contract will provide the stormwater distribution infrastructure with the needed repairs so that possible failure does not occur. Due to the stormwater's proximity to an aging water line with high chance of failure when exposed, this project also installs new water lines. The impacts of this will be multiple water shutdowns. These shutdowns will also coordinate with Operations, so that they can repair multiple valves included in the shutdown. V. DISCUSSION: Recommendation: City Staff completed the review of the bid submittal, found no exemptions or irregularities, and received concurrence of award from the engineer of record, MacKay Sposito. City Staff recommends award of the bid to Big D's Construction of Tri-Cities of Pasco, WA. Constraints: The construction of this project needs to be completed during the asphalt season since the repairs are under Sylvester Street, to minimize interruptions or impacts, the award is wanted as early as possible to allow for procurement and notification of schedule. Next Steps: Provided the Council awards the contract, staff will work with the awardee to complete all necessary contractual documentation and hold a pre-construction meeting in the next six weeks. Page 111 of 214 Alternatives:  Council may choose to reject all bids and re-advertise the project. This is not recommended since the process was extremely competitive resulting in bids well below Engineer's estimate.  Alternatively, Council may choose to reject all bids and cancel the project. Staff would re-evaluate the needs of the system and seek alternatives on how repair the stormwater main. Page 112 of 214 Resolution – Sylvester Pipe Repair-5th Ave to 10th Ave Bid Award - 1 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AWARDING BID NO. 22396 FOR SYLVESTER PIPE REPAIR-5TH AVE TO 10TH AVE PROJECT TO BIG D’S CONSTRUCTION OF TRI-CITIES OF PASCO, WASHINGTON. WHEREAS, the City of Pasco (City) identified the Sylvester Pipe Repair-5th Ave to 10th Ave in the approved Capital Improvement Plan; and WHEREAS, this Contract provides for excavation, removal, and replacement of approximately 1,700 lineal feet of various sized stormwater pipe, approximately 700 lineal feet of potable water line and appurtenances, restore and repave existing streets, restripe existing streets, and provide traffic control during construction; and WHEREAS, the City solicited sealed public bids for this project, identified as Sylvester Pipe Repair-5th Ave to 10th Ave Project; and WHEREAS, on November 6, 2025, at 2:00 p.m., seven (7) bids were received and opened by the City; and WHEREAS, the lowest responsive bidder was Big D’s Construction of Tri-Cities with a bid of $754,803.17, the Engineer’s Estimate was $915,038.72; 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 Sylvester Pipe Repair-5th Ave to 10th Ave Project to Big D’s Construction of Tri-Cities, in the amount of $754,803.17; and further authorizes the City Manager to execute the Contract documents. Be It Further Resolved, that this Resolution shall take effect and be in full force immediately upon passage by the City Council. Page 113 of 214 Resolution – Sylvester Pipe Repair-5th Ave to 10th Ave Bid Award - 2 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of December, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 114 of 214 Pasco City Council November 24, 2025 Workshop Pa g e 1 1 5 o f 2 1 4 Sylvester Pipe Repair- 5th Ave to 10th Ave Bid Award November 24, 2025 Pasco City Council Pa g e 1 1 6 o f 2 1 4 Sylvester Pipe Repair-5th Ave to 10th Ave Pa g e 1 1 7 o f 2 1 4 Sylvester Pipe Repair-5th Ave to 10th Ave •The City solicited public bids for this project on October 15, 2025, bids were opened on November 6, 2025. •Seven (7) bids were received; the lowest responsible bidder was Big D’s Construction of Tri-Cities in the amount of $754,803.17. •The Engineer’s estimate for this project was $915,038.72. •City Staff reviewed the bid submittal and found no exemptions or irregularities. Staff recommends award of the Contract to Big D’s Construction of Tri-Cities. Pa g e 1 1 8 o f 2 1 4 Questions? Pa g e 1 1 9 o f 2 1 4 AGENDA REPORT FOR: City Council November 17, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Maria Serra, Public Works Director Public Works SUBJECT: Ordinance - Amending PMC Section 10.70.080 Schedule III - Parking prohibited at all times on certain streets. (5 minute staff presentation) I. ATTACHMENT(S): Proposed Ordinance Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: The costs associated with designating an area as no parking area are minimal. IV. HISTORY AND FACTS BRIEF: Background: Pasco Municipal Code (PMC) 10.70.080, Schedule III – "Parking prohibited at all times on certain streets" was last updated on 11/15/2021. The Sandifur Pkwy/ Broadmoor Intersection Improvements project with Tapani, Inc, funded by the Broadmoor Area Tax Increment Financing, is installing a new traffic signal at the intersection of Buckingham Dr and Broadmoor Blvd. A revised configuration of lanes is needed to accommodate a dedicated left turn onto Broadmoor Blvd. utilizing this new traffic signal. As you are aware left turn movements along the corridor were restricted as part of the project, in an effort to implement access management and improve Broadmoor Blvd. traffic flow for current and future traffic volumes. The new striping converts a short segment of this residential road (145 feet) from one lane in each direction with on-street parking on both sides of the road to one lane in each direction and a new left turn lane pocket, and eliminates Page 120 of 214 on-street parking on either side. The new left turn is a critical improvement to provide a safer access to Broadmoor Blvd. RCW 56.61.570 already prohibits on-street parking within 30 feet of an intersection. Residents directly adjacent to these changes on Buckingham Dr have been contacted about the elimination on-street parking and roadway configuration change. Impact (other than fiscal): On-street parking adjacent to the intersection of Broadmoor Blvd and Buckingham Drive will not be allowed. New signs are to be installed. The proposed new configuration ensures increased safety for the residents and drivers using the intersection and optimizes traffic flow. V. DISCUSSION: Recommendation: Staff recommends approval of the ordinance, updating PMC 10.70.080 and establishing the no-parking area in the vicinity of Broadmoor Blvd. and Buckingham Dr. intersection. This reconfiguration allows for improved traffic flow and safer left turn movement into southbound Broadmoor Blvd. Constraints (time or other considerations): The work to re-stripe the road is complete. To avoid confusion with parking near the newly striped area on Buckingham Drive east of Broadmoor Blvd it is recommended that this restriction is in place ahead of the new traffic signal being operational (anticipated in December). Next Steps: Based on Council's actions tonight, staff is prepared to bring the Ordinance update to the December 1 Regular Meeting for Council's adoption. Alternatively, Council may: Do not approve the ordinance. As a result, parking would be still allowed on this segment of Buckingham Dr. This action would result in a re-design of the roadway configuration and modifications to the new traffic signal. Potential delays to the project, and impacts to traffic flow. Page 121 of 214 Ordinance – Amending PMC 10.70.080 - 1 ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING PASCO MUNICIPAL CODE SECTION 10.70.080 “SCHEDULE III – PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS,” TO ESTABLISH NEW PARKING PROHIBITED AREA ON BUCKINGHAM DRIVE EAST OF BROADMOOR BLVD. WHEREAS, pursuant to PMC 10.70.030 when signs are erected, giving notice thereof, no person shall park a vehicle at any time upon any of the streets listed in Schedule III of PMC 10.70.080; and WHEREAS, this corridor has been subject to a project part of the Broadmoor Master Plan, approved with Ordinance No. 4659, that will provide a new traffic signal on Buckingham Drive and Broadmoor Blvd funded by the Broadmoor Tax Increment Financing Program. The improvements include restriping the Buckingham Drive to three lanes 50-feet from the new limit line. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That Section 10.70.080 entitled “Schedule III – Parking prohibited at all times on certain streets” of the Pasco Municipal Code is hereby amended and shall read as follows: 10.70.080 Schedule III – Parking prohibited at all times on certain streets. In accordance with PMC 10.70.030, and when signs are erected giving notice thereof, no person shall at any time park a vehicle upon any of the following described streets or parts of streets: “A” Street both sides from Elm Avenue to SR-12 “A” Street both sides from 9th Avenue to 11th Avenue “A” Street from Main Avenue to Beech Avenue “A” Street 300 feet west of 4th Avenue to 300 feet east of 4th Avenue “A” Street both sides from 20th Avenue to a point 250 feet west of 20th Avenue “A” Street both sides corner of “A” Street and 28th Avenue Adams Street Railroad Avenue to Rainier Avenue Agate Street between 4th and 5th Avenues Ainsworth Avenue north side from Railroad Avenue to Oregon Avenue Ainsworth Avenue south side from 10th Avenue to 4th Avenue Argent Road 20th Avenue to Road 44 Argent Road Road 84 to Road 76 Autoplex Way from Court Street south to 160 feet north of Marie Street Page 122 of 214 Ordinance – Amending PMC 10.70.080 - 2 Baker Street Railroad Avenue to Rainier Avenue Bonneville Street south side of Bonneville Street from a point 150 feet east of the east curb line of 10th Avenue to the east curb line of 10th Avenue Billings Street from Lewis Street to “A” Street Broadmoor Boulevard FCID canal to Nottingham Drive Brown Street north side from Road 28 to Road 26 Brown Street south side from Road 28 to a point 130 feet to the east Burden Boulevard Road 76 to Road 36 Buckingham Drive north side from Broadmoor Blvd 145 feet to the east; south side from Broadmoor Blvd 140 feet to the east Chapel Hill Boulevard Road 68 to Saratoga Lane Chapel Hill Boulevard Broadmoor Boulevard to Road 84 Chapel Hill Boulevard Crescent Road to Broadmoor Boulevard Clark Street both sides from 9th Avenue to 11th Avenue Clemente Lane Burden Boulevard to Wrigley Drive Commercial Avenue both sides from Hillsboro Avenue south one mile Court Street from 4th Avenue west to SR-395 Court Street east of 4th Avenue Court Street from Road 68 to Road 84 Court Street Road 100 to I-182 Hwy overpass Court Street 1,000 feet south of Harris Road E. Broadway Street north side from Wehe Street to Franklin Street First Avenue Court Street to Sylvester Street Fourteenth Avenue both sides from Clark Street north 100 feet Fourteenth Avenue both sides from Clark Street south to the alley Fourth Avenue east side from 300 feet south of “B” Street to 500 feet south of Columbia Street Fourth Avenue east side from 50 feet north of Columbia Street Fourth Avenue 100 feet south of Columbia Street Fourth Avenue east side from 110 feet north of Sylvester Street to Court Street; west side from Sylvester Street to 125 feet north of vacated Park Street; and from 115 feet north of Octave Street to Court Street Fourth Avenue east side from Sylvester Street north 140 feet; and on the west side from Sylvester Street north 200 feet Fifth Avenue west side from Park Street to Octave Street Fifth Avenue east side north of Court Street Page 123 of 214 Ordinance – Amending PMC 10.70.080 - 3 Fifth Avenue east side from Nixon Street to Park Street North Fourth Avenue between Court and Ruby Streets Heritage Boulevard both sides from US-12 to “A” Street Hillsboro Street and Commercial Avenue both sides of Hillsboro Street from a point 100 feet east of the center line of Commercial Avenue to SR-395; and on both sides of Commercial Avenue from a point 100 feet south of the center line of Hillsboro to Hillsboro Homerun Road both sides from Convention Boulevard to end James Street south side from the far east end of James Street to 400 feet west James Street north side from the far east end of James Street to 340 feet west Jay Street north side from the east curb line of Road 22 to a point 50 feet west of the east curb line of Road 22 Lewis Street from 1st Avenue to 70 feet east Lewis Street north side from 14th Avenue to 130 feet west; and north side from 14th Avenue to 80 feet east Lewis Street south side from 14th Avenue to 100 feet west; and south side from 14th Avenue to 100 feet east Lewis Street 9th Avenue to 11th Avenue Lewis Street north side from the east curb line of 7th Avenue to a point 135 feet east Lewis Street south side from 150 feet east of the center line of 1st Avenue running easterly a distance of 165 feet Lewis Street both sides from Wehe Avenue east to Cedar Avenue Lewis Street both sides from Oregon Avenue east to Wehe Avenue Lewis Street from Cedar Avenue to Billings Street Madison Avenue both sides from Burden Boulevard to Road 44 Manzanita Lane west side from “A” Street to 400 feet north Manzanita Lane east side from “A” Street to 300 feet north Ninth Avenue Washington Street to Ainsworth Street Octave Street south side from a point 280 feet east of the east curb line of Road 34 to a point 420 feet east of the east curb line of Road 34 Oregon Avenue between “A” Street and Ainsworth Avenue Oregon Avenue west side 350 feet north of Bonneville Street Oregon Avenue Hagerman Street to James Street Pearl Street both sides from N. 3rd Avenue west 200 feet Railroad Avenue Adams Street to Baker Street Rainier Avenue Adams Street to Baker Street Road 22 east side from the north curb line of Jay Street to a point 50 feet south of the north curb line of Jay Street Page 124 of 214 Ordinance – Amending PMC 10.70.080 - 4 Road 26 both sides of Road 26, from a point 120 feet south of the south curb line of Court Street on the east side and 245 feet south of Court Street on the west side, to 250 feet north of the north curb line of Court Street Road 26 from Court Street to Brown Street Road 28 west side from Sylvester Street to Brown Street Road 28 east side from Sylvester Street to Brown Street, except for 315 feet starting from a point 360 feet north of the intersection of Sylvester Street and Road 28 Road 34 both sides of the street from Henry Street to Court Street Road 36 both sides of the street from its intersection with Argent Place to a point 1,200 feet north of Argent Place Road 36 Burden Boulevard to 200 feet south of Meadow Beauty Drive Road 36 east side from Court Street south 650 feet Road 44 Burden Boulevard to Sandifur Parkway Road 44 Argent Road to Burden Boulevard Road 52 Burden Boulevard to Sandifur Parkway Road 60 Burden Boulevard to Sandifur Parkway Road 68 Place Burden Boulevard to Sandifur Parkway Road 68 FCID canal north to City limit Road 68 I-182 to Sandifur Parkway Road 76 east side from Sandifur Parkway to a point 620 feet south of Wrigley Drive Road 76 west side from Wrigley Drive to Burden Boulevard Road 76 west side from Sandifur Parkway to Wrigley Drive Road 80 from Court Street south Road 84 from Sunset Lane south Road 84 Argent Road to Chapel Hill Boulevard Road 100 Court Street to FCID canal Rodeo Drive Road 68 to Convention Place Ruby Street between 4th and 5th Avenues St. Helens Street Railroad Avenue to Rainier Avenue Sandifur Parkway Broadmoor Boulevard to Robert Wayne Drive Sandifur Parkway north side from Robert Wayne Drive to Road 60 Sandifur Parkway from Road 60 to Road 62 Sandifur Parkway from Road 60 to Road 44 Schuman Lane both sides of street from Road 96 to end Seventeenth Avenue west side from “A” Street to Washington Street Shoshone Street 22nd Avenue to 23rd Avenue Sun Willows Boulevard both sides from its intersection with 20th Avenue to its eastern terminus Page 125 of 214 Ordinance – Amending PMC 10.70.080 - 5 Sylvester Street south side from 20th Avenue to 28th Avenue Sylvester Street north side from 100 feet east of 26th Avenue to 28th Avenue Sylvester Street from the east line of 20th Avenue to a point 290 feet east thereof Tenth Avenue both sides of street from “A” Street to “B” Street Tenth Avenue from “B” Street to and including the Intercity Bridge Tenth Avenue both sides from Lewis Street to Clark Street Third Avenue east side from 50 feet south of Columbia Street Third Avenue east side from 50 feet north of Columbia Street Third Avenue both sides from 100 feet north of Sylvester Street Third Avenue both sides from 100 feet south of Sylvester Street Third Avenue west side from a point 575 feet north of Margaret Street to a point 650 feet north of Margaret Street Third Avenue both sides from W. Pearl Street north 200 feet Twentieth Avenue from Lewis Street to Argent Road, except on the east side of 20th Avenue only from a point 170 feet south of Hopkins Street to Lewis Street Twentieth Avenue both sides south of “A” Street Twenty-second Avenue west side to 550 feet south of West Henry Place, except 170 feet in front of the Police Station at 828 N. 22nd Avenue Twenty-eighth Avenue west side from Lewis Street to Sylvester Street Washington Street south side from 9th Avenue to 10th Avenue Wrigley Drive Road 76 to Clemente Lane Page 126 of 214 Ordinance – Amending PMC 10.70.080 - 6 [Ord. 4557 § 1, 2021; Ord. 4390 § 1, 2018; Ord. 4377 § 1, 2018; Ord. 4351, 2017; Ord. 4308, 2016; Ord. 4239, 2015; Ord. 4237, 2015; Ord. 4177, 2014; Ord. 4118, 2013; Ord. 4103, 2013; Ord. 4014, 2011; Ord. 3934, 2009; Ord. 3867, 2008; Ord. 3839, 2007; Ord. 3774, 2006; Ord. 3750 § 1, 2005; Ord. 3694 § 1, 2004; Ord. 3668 § 1, 2004; Ord. 3619 § 1, 2003; Ord. 3549 § 1, 2002; Ord. 3176 § 1, 1996; Ord. 2969 § 1, 1993; Ord. 2964 § 1, 1993; Ord. 2930 § 1, 1993; Ord. 2918 § 1, 1993; Ord. 2898 § 1, 1992; Ord. 2895 § 1, 1992; Ord. 2888 § 1, 1992; Ord. 2832 § 1, 1991; Ord. 2812 § 1, 1991; Ord. 2748 § 1, 1989; Ord. 2747 § 1, 1989; Ord. 2732 § 1, 1989; Ord. 2720 § 1, 1989; Ord. 2698 § 1, 1988; Ord. 2657 § 1, 1987; Ord. 2656 § 1, 1987; Ord. 2655 § 1, 1987; Ord. 2654 § 1, 1987; Ord. 2645 § 1, 1987; Ord. 2615 § 1, 1986; Ord. 2614 § 1, 1986; Ord. 2571 § 1, 1985; Ord. 2534 § 1, 1985; Ord. 2496 § 1, 1984; Ord. 2433 § 1, 1983; Ord. 2407 § 1, 1982; Ord. 2403 § 1, 1982; Ord. 2354 § 1, 1982; Ord. 2207 § 1, 1980; Ord. 2197 § 1, 1980; Ord. 2131 § 1, 1980; Ord. 2108 § 1, 1979; Ord. 2058 § 1, 1979; Ord. 1999 § 4, 1978; Ord. 1943 § 1, 1978; Ord. 1939 § 1, 1978; Ord. 1808 § 1, 1976; Code 1970 § 10.56.080; Code 1954 § 8-42.12.] Section 2. Severability. If any section, subsection, sentence, clause, phrase or word of this ordinance should be held to the invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause phrase or word of this ordinance. Section 3. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulation s; or numbering or referencing of ordinances or their sections and subsections. Section 4. Effective Date. This ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 127 of 214 Pasco City Council November 24th, 2025 Workshop Pa g e 1 2 8 o f 2 1 4 Ordinance -Amending PMC Section 10.70.080 Schedule III - Parking prohibited at all times on certain streets. (5 minutes) November 24th, 2025 Pasco City Council Pa g e 1 2 9 o f 2 1 4 Ordinance -Amending PMC Section 10.70.080 Schedule III -Parking prohibited at all times on certain streets Pa g e 1 3 0 o f 2 1 4 Questions? Pa g e 1 3 1 o f 2 1 4 AGENDA REPORT FOR: City Council November 17, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Maria Serra, Public Works Director Public Works SUBJECT: Broadmoor Pkwy/ Sandifur 4 No. Order Change - Resolution Intersection Improvements with Tapani (5 minute staff presentation) I. ATTACHMENT(S): Resolution Exhibit A - Change Order No. 4 Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Engineer's Construction Estimate $6,498,751.72 Awarded Construction Contract Amount $4,286,821.62 Previously Approved Change Orders No. 1-3 $98,666.87 Proposed Change Order No. 4 $245,159.30 New Contract Amount $4,630,647.79 The proposed Change Order can be accommodated within the project budget. The project is funded through Broadmoor Area Tax Increment Financing Program (TIF) and utility rates. IV. HISTORY AND FACTS BRIEF: Background: The construction contract for the Sandifur Pkwy/ Broadmoor Intersection Improvements project was awarded to Tapani, Inc. on January 21, 2025. Page 132 of 214 Construction is approximately 90% complete, with the Substantial Completion milestone anticipated to be in December 2025. This project is within the scope of allowable work as defined by Section 4 of Ordinance No. 4618 that designated specific TIF area in the Broadmoor Area. been have Orders Change (COs) three began, construction Since (3) approved. The executed change order work included construction of stamped concrete medians, air vac installation at intersection of Buckingham Dr and Broadmoor Blvd, and installing temporary signals to help with expediting the asphalt work to be completed before the asphalt plants close for 2025. Change Order no.4 will provide a pedestrian hybrid beacon (PHB) or High- Intensity Activated Crosswalk (HAWK) for a new crossing along Broadmoor Blvd near Delta High School. The project designed by APEX Inc for the City considered but further after initially, a flashing rectangular rapid beacon discussions a HAWK system was recommended for its increased safety and to account for long-term future use. Impact (other than fiscal): The new crossing will provide a signal-controlled crossing between the new traffic Pkwy Blvd/ Broadmoor Sandifur and Broadmoor Blvd/ at signals Buckingham Dr. V. DISCUSSION: Recommendation: and work additional the recommends parameters the reviewed Staff of approval of CO No. 4 in the amount of $245,159.30 for the Sandifur Pkwy/ Broadmoor Intersection Improvements project. Constraints (time or consideration): The project is anticipated to be substantially completed December 2025. If approved the project will have this work likely completed in spring of next year due to longer lead time for signal poles and materials. The crosswalk will be incomplete until the contractor is approved to start this work. Next Steps:  the bring to prepared is staff Council's actions on Based tonight, Resolution for Change Order No. 4 to the December 1st, 2025, Meeting for Council's adoption. Alternatively, Council may: - Reject the Change Order. If rejected the crossing will not be installed. Page 133 of 214 Resolution - Change Order No. 4 with Tapani, Inc- 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE CHANGE ORDER NO. 4 WITH TAPANI, INC. FOR THE SANDIFUR PKWY/ BROADMOOR INTERSECTION IMPROVEMENTS PROJECT. WHEREAS, the City of Pasco (City) and Tapani, Inc. (Tapani) entered into a Construction Contract on January 27, 2025, for construction of the Sandifur Pkwy/ Broadmoor Intersection Improvements Project; and WHEREAS, previously approved Change Order No. 1 was under the authority provided to the Interim City Manager; and WHEREAS, previously approved Change Order No. 2 was under the authority provided to the Public Works Director; and WHEREAS, previously approved Change Order No. 3 was under the authority provided to the Public Works Director; and WHEREAS, proposed Change Order No. 4 is issued to provide a pedestrian hybrid beacon (PHB) or High-Intensity Activated Crosswalk (HAWK) for a new crossing along Broadmoor Blvd near Delta High School. This provides a safe crossing for users between the Sandifur Pkwy and Broadmoor Blvd traffic signal and a new Buckingham Drive and Broadmoor Blvd traffic signal; and WHEREAS, the $245,159.30 amount of Change Order No. 4 added to the cumulative sum of previously approved Change Orders exceeds the City Manager’s authority, and thus determined to obtain Council approval; and WHEREAS, the City Council of the City of Pasco, Washington, has, after due consideration, determined that it is in the best interest of the City to enter Change Order No. 4 with Tapani, 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 Change Order No. 4 between the City of Pasco and Tapani, Inc. as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved, that the that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Change Order No. 4 on behalf of the City of Pasco. Page 134 of 214 Resolution - Change Order No. 4 with Tapani, Inc- 2 Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 135 of 214 Project No:24 600 Sandifur Pkwy/Broadmoor Intersection Improvements Contractor: Description of Change:HAWK System Detail as Appropriate:To provide a safe crossing for Delta High School with the Broadmoor Blvd improvements the City had planned for the rectangular rapid flashing beacon (RRFB). After reviewing the corridor and discussing with the designer the city decided a pedestrian hybrid beacon (PHB) or HAWK system would be the preferred option for safety and future proofing the crosswalk. This change adds the materials and labor to install the HAWK system. However, some RRFB parts were order during this coordination and cannot be returned. These parts will be given to the City at no additional cost. Contract Bid Amount (Schedule A - Non-Taxed):4,109,227.50$ Contract Bid Amount (Schedule B - Taxed):163,080.00$ SALES TAX @ 8.9%:14,514.12$ Total:4,286,821.62$ Subtotal Subtotal **Sales tax @ 8.9% *Sales tax @ 8.9% Total Total Total Change Orders To Date 343,826.17$ *SCHEDULE A = NO TAX **Inclusive of CO1 (Sched B)--(taxed)New Contract Amount YES NO APPROVED: CONTRACTOR Date Date APPROVED: Date Date APPROVED: Date DatePUBLIC WORKS DIRECTOR CITY MANAGER CONSTRUCTION INSPECTOR APPROVED: PROJECT MANAGER ENGINEERING MANAGER APPROVED: AGREED TO AND ACCEPTED: 98,666.87$ 245,159.30$ 4,630,647.79$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………..200 Modification to Contract Time by this Change Order………………0 Revised Total Contract Time…………………………………………200 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. PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER 97,698.95$ 245,159.30$ 967.92$ -$ Tapani, Inc. CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 4 Schedule A (Non-Taxed) Project Title: Page 136 of 214 Date:10/28/2025 Project Name:Sandifur Contract #24600 Job #252503 C.O. #8 C.O. Title:Hawk System Hours Rate Hours Rate Foreman 10 61.46$ 92.19$ HRS 614.60$ Pipelayer 10 52.14$ 78.21$ HRS 521.40$ Pipelayer 10 52.14$ 78.21$ HRS 521.40$ Labor Sub Total 1,657.40$ Labor Overhead & Profit 15%248.61$ Labor Total 1,906.01$ Units Rate Unit Total 10 29.30$ HRS 293.00$ Equipment Sub Total 293.00$ Equipment Overhead & Profit 15%43.95$ Equipment Total 336.95$ Unit Rate Quantity Unit Total -$ -$ -$ -$ -$ Material Sub Total -$ Material Overhead & Profit 15%-$ Material Total -$ Unit Rate Quantity Unit Total 203,906.03$ 1 LS 203,906.03$ 3,347.35$ 1 LS 3,347.35$ -$ -$ Sub Contractors Sub Total 207,253.38$ Subcontractor Overhead & Profit 15%31,088.01$ Subcontractor Total 238,341.39$ Unit Rate Quantity Unit Total -$ -$ -$ Other Sub Total -$ Other Overhead & Profit 15%-$ Stipulations Other Total -$ Sub Total 240,584.35$ Accepted by:General Liability Insurance 0.4016%966.19$ Bond 1.5%3,608.77$ Date:Total Amount 245,159.30$ This Change increases the time to complete the project by: Day(s) Equipment # - Description 5040118 - Crew Truck Force Account / Change Order Worksheet Description This ROM is for the Hawk System that the City requested. This covers all time, materials, and labor to install the HAWK System on Broadmoor. Material Description LABOR EQUIPMENT MATERIAL OTHER Straight Time This proposal is based on the usual cost elements such as labor, material, and normal markups and does not include all costs for additional changes in the sequence of work, delays, disruptions, rescheduling, extended overhead, overtime (unless specified), acceleration, and/or impact costs; and the right is expressly reserved to make claim for any and all (if any) of these related items prior to final completion of this contract. Please consider this language official "notice" as defined in subcontract and/or main contract. Overtime Class Name/Description Unit Total SUBCONTRACTORS Subcontractor Description Silverline Quoted Hawk System Vac Truck for Poles Corporate Office PO Box 1900 Battle Ground, WA 98604 360.687.1148 Page 137 of 214 Change Proposal Request (CPR) Page 1 of 2 Project Information Change Proposal Request Project #1-25008 Contract #1-25008-001 Title Sandifur Pwky Broadmoor Blvd Intersection Improvements CPR #1-25008-002 Address Sandifur Pwky & Broadmoor Blvd.Issue Date 15-Sep-2025 Subject City, State, Zip Pasco, WA 99301 Country USA HAWK System Prime Contract Company Owner Contact Todd Pluff Contact Steve Ingram Company Silverline Electric LLC Company Tapani Inc:Sandifur Broadmoor 1-25008 Address 4121 West Clearwater Avenue Address Sandifur Pwky and Broadmoor Blvd City, State, Zip Kennewick, WA 99336 City, State, Zip Pasco, WA 99301 Country United States Country United States Phone (509) 544-8840 Phone Fax Fax Description of the proposed change: Upgrade RRFB system in front of Highschool to a HAWK system Net Amount of this Proposed Change:$203,906.03 The Contract time due to this Change Proposal Request is to be determined at a later date. This document, when fully executed as accepted, shall constitute authorization to proceed with the work described herein. Submitted By Response:￿ Accept ￿ Do Not Accept Silverline Electric LLC Tapani Inc:Sandifur Broadmoor 1-25008 Company Company __________________________________________________________________________________________________________________ By Date By Date Page 138 of 214 Change Proposal Request (CPR) Page 2 of 2 Proposed Items Item #Item Description Quantity Unit Unit Price Subtotal 1 Labor 129 EA 133.10 17,169.90 2 Western Systems Hawk system package 1 LS 93,964.10 93,964.10 3 Hawk System Poles & Service equipment 1 LS 63,460.83 63,460.83 4 Concrete form materials 1 LS 4,203.54 4,203.54 5 General material 1 LS 22,117.66 22,117.66 6 Equipment rental 1 LS 2,990.00 2,990.00 Subtotal = $203,906.03 Tax = $0.00 Total = $203,906.03 Page 139 of 214 Pa g e 1 4 0 o f 2 1 4 11 5 + 0 0 11 6 + 0 0 3.8"89.8"2.4" 8'-0" 7. 1 3 " 10 " 6. 8 7 " 2' - 0 " BORDER R=1.38" TH=0.75" IN=0.5"Panel Style: neon xwalk.ssi M.U.T.C.D.: 2009 Edition DESIGNED: CHECKED: Full Size Sheet Format Is 22x34; If Printed Size Is Not 22x34, Then This Sheet Format Has Been Modified & Indicated Drawing Scale Is Not Accurate. Know what's below. before you dig.Call R 21035845 J A MEST A U N B R ADY K R A U P P STA T E O F W ASHIN G T O N R EGIST E R E DP R O F E SSION A L E N G I N E E R SHEET ID SHEET OF BR O A D M O O R A R E A T I F - B R O A D M O O R P E D C R O S S I N G P R O J E C T A S I T E L O C A T E D I N T H E C I T Y O F P A S C O , W A S H I N G T O N BID SET 66084.002 AUGUST 2025 JBK SHEET ID SHEET OF 83103.1 8/28/25 BR O A D M O O R B L V D 0 10510 Scale: 1" = 10' LEGEND CALLOUTS RED/FLASH RED YELLOW/FLASH YELLOW HEAD NO. 21, 22, 61, 62 HEAD NO. 48, 49 88, 89 SIGNAL DISPLAYS X X Construction note callout. See construction notes on this sheet. Illumination note callout. See Illumination Plans. Interconnect note callout. See Illumination Plans. Wiring note callout. See wiring notes, Sheet TS10. Traffic signal pole. See traffic signal standard for details, Sheet TS11. X 1. All Traffic Control Devices Shall Conform To The Latest Edition Of The Manual On Uniform Traffic Control Devices (MUTCD) And WSDOT Standards. 2. Information On This Sheet Is Accurate For Traffic Signal Improvements Only. 3. The Locations Of The Pole Foundations Shall Be Staked In The Field For Approval By City Inspector Staff Prior To Installation. 4. Locations Of Existing Underground Structures And Utilities Are Approximate Only. It Is Not The Intent Of These Plans To Show The Exact Location Of Underground Equipment. It Is The Responsibility Of The Contractor To Verify The Locations Of All Existing Utilities With The Respective Owners. Existing Utilities Damaged By The Contractor Shall Be Repaired At The Contractor's Expense. Call Dig Line 48 Hours Prior To Excavation To Request Underground Utility Locations. 5. Top of Foundation Elevations Provided Represent Approximate Finished Ground Surface Elevations. Top Of Foundation Elevations For All Poles Are To Be Field Verified By The Contractor Based On The Actual Finished Ground Elevations Prior To Installation Of The Pole Foundations. 6. The Conduit And Junction Box Layout Shown Is Schematic. The Contractor Shall Maintain Appropriate Clearance Between Adjacent Utilities And Minimize Impacts To Adjacent Infrastructure To The Extent Possible. 7. Ground The Signal And Illumination System In Accordance With The Current Edition Of The National Electric Code (NEC). 8. All New Conduit Installed Shall Include 1-#12 "Locate Wire". Insulate All Locate Wires From All Metallic Items. 9. Use HDPE Or Rigid Steel Under Roadway And Driveways And Schedule 80 PVC For All Other Conduits. 10. Contractor To Pothole At All Proposed Foundation Locations Prior To Construction And Submission Of Shop Drawings And Notify Engineer Of Any Discrepancies. 11. Arrows Shown Are Schematic Only And Not To Be Installed As Part Of The Signal Plan. GENERAL NOTES Construct foundation and install Type II signal standard complete with signal displays, terminal cabinet. See plan reference No. IS-13 and Signal Standard Detail Chart, sheet TS11 for additional information. 1 2 3 Construct Foundation And Install Type PS Pole With Type D Mounted Pedestrian Signal Head And APS Pushbutton. See Sheet STD16 For WSDOT Standard Plan J-20.16 For Pedestrian Signal Standard. See Plan Reference No. IS-13 And Signal Standard Detail Chart, Sheet TS11 For Additional Information. 4 6 8 CONSTRUCTION NOTES Vehicle Signal Display Conduit & Wiring Controller Cabinet Service Cabinet Pedestrian signal display Type 2 Junction Box Type 8 Junction Box Traffic Sign Crosswalk Sign F i l e n a m e : H: \ 2 7 \ 2 7 7 9 9 - B r o a d m o o r A r e a T I F P r o j e c t s \ d e s i g n ( B r o a d m o o r ) \ _ C D \ C D - B R O A D M O O R - P H B S I G N A L - 2 7 7 9 9 . d w g L a y o u t T a b : 10 3 . 1 U s e r : Jo h n H e n r i k s e n C A D P l o t D a t e / T i m e : 8/ 2 8 / 2 0 2 5 1 1 : 2 7 : 0 0 A M BR O A D M O O R B L V D P E D E S T R I A N H Y B R I D B E A C O N S I G N A L P L A N JBK AXR SHEET ID SHEET OF TS09 5 7 Prop. ROW Install Type 2 Junction Box See Sheet STD17 For WSDOT Standard Plan J-40.10 For Junction Box Details. Install Type 8 Junction Box. See Sheet STD18 For WSDOT Standard Plan J-40.30 For Junction Box Details. Connect to Power Source. Coordinate Work with Big Bend Electric Cooperative (Zach Underhill, 509-659-1700*2190, Zunderhill@BBEC.org) (Mitchell Myers, 509-659-1700*2130, Mmyers@BBEC.org) Construct New Multi-Cabinet Foundation. Install New Type P PLUS NEMA TS2-1 Traffic Signal Cabinet. Install New Econolite Cobalt 2100 Traffic Signal Controller with Cobalt Software. See Sheet STD14 For WSDOT Standard Plan J-10.10 For Signal Cabinet Layout Details. Install New Vehicle Signal Display Using Type M Mount. See Sheet STD18 and STD19 For WSDOT Standard Plan J-75.20 For Mounting Details. Install New 120V/240V Service Cabinet Type D Foundation Per WSDOT Standard Plan J-10.21. 11 32 42 5 2 6 2 2 1 3 4 5 6 7 8 8 9 Install New Aluminum "CROSSWALK-STOP ON RED" Sign on Mast Arm. R10-23, 24"x30". 9 9 10 Install New Aluminum "CROSSWALK" Sign on Mast Arm. WSDOT W11A-301, 96"x24", per WSDOT Standard Plan G-30.10 sheet STD 14. 10 10 62 61 2221 8 8 49 48 88 89 11 Install New Aluminum "STOP HERE ON RED" Sign on Mast Arm, WSDOT R10-6, 24"x36", per WSDOT Standard Plan G-24.50 sheet STD 06. 11 11 12 Install ITS pull box with standard duty lid per WSDOT Standard Plan J-90.10 on sheet STD12.Ex. Easement IL IL IL IL 4 12 ITS ITS 12.25' Prop. ROW Ex. ROW PEDESTRIAN MOVEMENT Ø1 Ø2 Ø3 Ø4 Ø8 Ø7 Ø6 Ø5 PHASE DIAGRAM PROTECTED VEHICLE MOVEMENT RED/FLASH RED IL ITS IL ITS Pa g e 1 4 1 o f 2 1 4 DESIGNED: CHECKED: Full Size Sheet Format Is 22x34; If Printed Size Is Not 22x34, Then This Sheet Format Has Been Modified & Indicated Drawing Scale Is Not Accurate. Know what's below. before you dig.Call R 21035845 J A MEST A U N B R ADY K R A U P P STA T E O F W ASHIN G T O N R EGIST E R E DP R O F E SSION A L E N G I N E E R SHEET ID SHEET OF BR O A D M O O R A R E A T I F - B R O A D M O O R P E D C R O S S I N G P R O J E C T A S I T E L O C A T E D I N T H E C I T Y O F P A S C O , W A S H I N G T O N BID SET 66084.002 AUGUST 2025 JBK SHEET ID SHEET OF 83103.2 8/28/25 F i l e n a m e : H: \ 2 7 \ 2 7 7 9 9 - B r o a d m o o r A r e a T I F P r o j e c t s \ d e s i g n ( B r o a d m o o r ) \ _ C D \ C D - B R O A D M O O R - P H B S I G N A L - 2 7 7 9 9 . d w g L a y o u t T a b : 10 3 . 2 U s e r : Jo h n H e n r i k s e n C A D P l o t D a t e / T i m e : 8/ 2 8 / 2 0 2 5 1 1 : 2 7 : 0 4 A M BR O A D M O O R B L V D P E D E S T R I A N H Y B R I D B E A C O N W I R I N G D I A G R A M JBK AXR SHEET ID SHEET OF TS10 5C 743 W B O G R 48 742 741 TB2O R G B W 5C 22 622 621 623 624 626 TO POWER SOURCE 5C TB1 O R G B Y W R 5C 62 O R G B W 61 662 661 663 664 666 5C 783W B O R G 88 781 782 662 661 663 664 666 XY SERVICE CABINET SIGNAL CONTROLLER JUNCTION BOXTERMINAL BLOCK WIRING NOTE POLE NOTE LEGEND O R G B W 5C 21 622 621 623 624 626 R O W G B Ø2 R O W G B Ø4 R O W G B Ø6 R O W G B Ø8 21 , 2 2 61 , 6 2 VEHICLE DISPLAY 721 723 722 R G O W B Ø2 48 , 4 9 741 743 742 R G O W B Ø4 761 763 762 R G O W B Ø6 88 , 8 9 781 783 782 R G O W B Ø8 PEDESTRIAN DISPLAY 724 725 O B Ø2 48 , 4 9 PEDESTRIAN BUTTON 724 725 O B Ø4 724 725 O B Ø6 88 , 8 9 724 725 O B Ø8 621 623 622 624 626 641 643 642 644 646 661 663 662 664 666 681 683 682 684 686 5A1 5A3 5A2 BL Y O BARE Ø2 , Ø 5 A EMERGENCY VEHICLE DETECTOR GRD BL Y O BARE Ø4 , Ø 7 B GRD 5C1 5C3 5C2 BL Y O BARE Ø6 , Ø 1 C GRD 5D1 5D3 5D2 BL Y O BARE Ø8 , Ø 3 D GRD 5B2 5B3 5B1 5A4 5A5 B W A PREEMPTION INDICATION Ø2 , Ø 5 5B4 5B5 B W B 5C4 5C5 B W C 5D4 5D5 B W D Ø4 , Ø 7 Ø6 , Ø 1 Ø8 , Ø 3 VD C VD C VD C VD C TB 3 VIDEO CAMERA DETECTION TB 2 TB 1 TB 4 TB 3 TB 2 TB 1 TB 4 TB 3 TB 4 TB 1 TB 2 TB 3 TB 2 TB 1 TB 4 TB 3 TB 4 TB 1 TB 2 TB 3 TB 4 TB 1 TB 2 TERMINAL CODING CONNECT TO DETECTOR COMMON BUS CONTROL SIDE TERMINAL CONNECTION CONNECT TO NEUTRAL BUS SPARE CONTROLLER TERMINALS R O B G BL 671 673 672 674 675 676 677 W W TB 4 R O B G BL 611 613 612 614 615 616 617 W W TB 1 Ø1 R O B G BL 631 633 632 634 635 636 637 W W TB 2 Ø3 R O B G BL 651 653 652 654 655 656 657 W W TB 3 Ø5 Ø7 Type 8 Junction Box 5C 743W B O R G 49 741 742 74 4 74 5 B W 2C S 48 5C 783 W B O G R 89 782 781 2 2 1 4 5 2 1 3 6 1 3 2 5 4 6 78 4 78 5 B W 2C S 88 74 4 74 5 B W 2C S 49 R Y R R R R Y R R Y ITS Pull Box 1 Type 2 Junction Box 78 4 78 5 B W 2C S 89 4 4 CONDUIT Type 8 Junction Box 7 7 Type 2 Junction Box Pa g e 1 4 2 o f 2 1 4 DESIGNED: CHECKED: Full Size Sheet Format Is 22x34; If Printed Size Is Not 22x34, Then This Sheet Format Has Been Modified & Indicated Drawing Scale Is Not Accurate. Know what's below. before you dig.Call R 21035845 J A MEST A U N B R ADY K R A U P P STA T E O F W ASHIN G T O N R EGIST E R E DP R O F E SSION A L E N G I N E E R SHEET ID SHEET OF BR O A D M O O R A R E A T I F - B R O A D M O O R P E D C R O S S I N G P R O J E C T A S I T E L O C A T E D I N T H E C I T Y O F P A S C O , W A S H I N G T O N BID SET 66084.002 AUGUST 2025 JBK SHEET ID SHEET OF 83103.3 8/28/25 F i l e n a m e : H: \ 2 7 \ 2 7 7 9 9 - B r o a d m o o r A r e a T I F P r o j e c t s \ d e s i g n ( B r o a d m o o r ) \ _ C D \ C D - B R O A D M O O R - P H B S I G N A L - 2 7 7 9 9 . d w g L a y o u t T a b : 10 3 . 3 U s e r : Jo h n H e n r i k s e n C A D P l o t D a t e / T i m e : 8/ 2 8 / 2 0 2 5 1 1 : 2 7 : 0 8 A M BR O A D M O O R B L V D P E D E S T R I A N H Y B R I D B E A C O N P O L E S C H E D U L E JBK AXR SHEET ID SHEET OF TS11 FILE NAME TIME DATE DESIGNED BY ENTERED BY CHECKED BY PROJ. ENGR. REGIONAL ADM.REVISION DATE BY SHEET OF SHEETS Washington State Department of Transportation P.E. STAMP BOX P.E. STAMP BOX DATE DATE LOCATION NO.CONTRACT NO. JOB NUMBER REGION NO. STATE FED.AID PROJ.NO. WASH10PLOTTED BY PLAN REF NO Plot 1 SIGNAL STANDARD DETAIL CHART***3 3 3 40'45'50' MIN.MAX. 4 SECTION 12" 5 SECTION 12" 17.5' 17.0' 17.0' 19.2' 18.0' 17.5' 20.9' 19.7' 18.5' 22.0' 20.8' 19.6' 16.5' 16.5' 16.5' SIGNAL DISPLAY VERTICAL CLEARANCE TO ROADWAY 53' - 180' MEASURED FROM BOTTOM OF SIGNAL HEAD HOUSING TO ROADWAY ALL LEGEND 90° 90 ° E1 90° 0°180° 270° E2 E1 R O A D W A Y LOCATION STATION ANCHOR BOLT PLATE h i i 85 ° E E FF G G H H I I H H I I A2 A1 12 ' - 0 " 8' - 0 " 6' - 6 " a b c a e gg j j i B9 B10 B11 h i CURB OR EDGE OF SHOULDER LIMITS OF VERTICAL CLEARANCE a b a b d a b B1 B2 B3 B4 B5 B6 B7 ROADWAY TYPE II, III & SD SIGNAL STANDARD D D C f NOTES 6 5 4 4 5 NOTE: E2 ELEVATION IS TO TOP OF FOUNDATION 10' 12' 8' 6' 14' 16' 19.8 O F F S E T L I N E POLE ORIENTATION LINE (E1 ATTACHMENT POINT) 26.4 39.6 52.8 46.2 1 2 1 2 1 2 2 1 2 1 2 2 2 2 OR` ` ` ` SIGN b c e 3.0 FT 3.0 FT N/A N/A N/A 3.0 FT 7.5 SQ. FT. 36.0 SQ. FT. 15.0 SQ. FT. HEIGHT WIDTH AREA 3 3 1' - 0" MIN. TO 2' - 6" MAX. FROM POLE CENTERLINE TO SIGN EDGE 33.0 FOR POST MOUNTED SIGNS THERE SHALL BE 2' - 0" MIN. FROM THE FACE OF THE CURB OR THE EDGE OF THE SHOULDER TO THE EDGE OF THE SIGN ALL HANDHOLES AT 180^ FROM E1 HORIZONTAL DISTANCE FROM STOP LINE 3 SECTION 12" 5 SECTION CLUSTER 12" MEASURE ATTACHMENT POINT ANGLES CLOCKWISE FROM POLE ORIENTATION LINE (E1 ATTACHMENT POINT) TO THE ATTACHMENT POINT LOCATION POLE ORIENTATION ANGLE (P.O.A.) DEGREES CLOCKWISE FROM OFFSET LINE TO POLE ORIENTATION LINE (E1 ATTACHMENT POINT) TYPE E MOUNTS SHALL BE USED FOR PEDESTRIAN DISPLAYS ON TYPE II OR III SIGNAL STANDARDS, WITH THE FOLLOWING EXCEPTION: PEDESTRIAN DISPLAYS MOUNTED ON OCTAGONAL (8 SIDED) SIGNAL STANDARDS AT AN ANGLE OTHER THAN A 45 DEGREE INCREMENT SHALL USE A TYPE A MOUNT FOR TWO PEDESTRIAN DISPLAYS, OR A TYPE B MOUNT FOR A SINGLE PEDESTRIAN DISPLAY. POLE ORIENTATION AND ATTACHMENT POINT DETAIL 3 3 GGgg I III g g 8' - 0 " 8' - 0 " 10 ' - 0 " iii a 6 6 6 3' - 6" MEASURED FROM SIDEWALK SURFACE TO CENTER OF PEDESTRIAN PUSH BUTTON SIGNAL STANDARD NO. APPROVED DRAWING NO. FABRICATION DATE EXAMPLE SIGNAL STANDARD IDENTIFICATION TAG DETAIL SRXXX, MP XXX.XX MANUFACTURER APPROVED DWG. XXXXXX STD. NO. XX STATE ROUTE AND MILE POST NO. FAB. X/XX/XXXX STD. NO. 02 SR97, MP 069.09 MANUFACTURER APPROVED DWG. AB12345 FAB. 6/14/2002 MOUNTING COUPLING INSTALLED AT OFFSET DISTANCE INDICATED IN CHART. FOR TYPE N MOUNTS ONLY, DRILL 1" DIA. HOLE IN MAST ARM AND INSTALL PLASTIC SPLIT BUSHING FOR CABLE ENTRANCE. FIELD INSTALLED. SIGN SIZES SHALL NOT EXCEED THE MAXIMUM VALUES LISTED HERE: ELEVATION IS TO TOP OF FOUNDATION. FIELD VERIFY ELEVATION PRIOR TO ORDERING SIGNAL STANDARDS. IS-13 1 1 ALTERNATE 23 STD. No.STREET NAME STATION FIELD LOCATION OFFSET LT.RT.ELEV.P.O.A. POLE TYPE A1 A2 B1 B2 B4 B5 B6 C D E1 E2 F G1 G2 H I1 I2 POLE ATTACHMENT POINT ANGLES (deg.)FOUNDATION DEPTH (FT) ALTERNATE 1 3' SQ.3' RD.4' RD.3' RD.4' RD. REMARKSSIGNAL MAST ARM DATA B7 B8 B9 B10B3 SOIL BEARING PRESSURE (PSF) MOUNTING HEIGHT (FT) B11 B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 FOUNDATION DESIGN XYZ (FT ) LUMINAIRE ARM (FT) TYPE PPB PPB POST TYPE PS PED. HEAD STANDARD TYPE I VEHICLE HEAD STANDARD ATTACHMENT POINT LUMINAIRE MAST ARM X Y Z (ft ) MAST ARM LENGTH X Y Z (ft ) STANDARD TYPE STANDARD PLAN REFERENCES POLE FOUNDATION ELECTRICAL PPB FIXED BREAKAWAY PPB PS I II, III, SD N/A J-20.10 J-20.15 J-21.15 J-20.16 J-20.10 J-20.15 J-21.10 J-21.10 J-26.10, J-26.15 CURBSTANDARD J- 2 0 . 1 1 N/A J-20.10 J-20.15 J-20.20 J-21.20 N/A a.VEHICLE DISPLAY f.LUMINAIRE b.MAST ARM MTD. SIGN g.PEDESTRIAN DISPLAY c.STREET NAME SIGN h.TERMINAL CABINET d.PRE-EMPT DETECTOR i.APS PPB-M e.POST MTD. SIGN j. HANDHOLE PLACEMENT SHALL BE 2' - 0" MIN. FROM FACE OF CURB OR EDGE OF SHOULDER; 3' - 0" MIN. FROM FACE OF GUARDRAIL; 4' - 0" MIN. FROM CONC. BARRIER TYPE 2 (MEASURED FROM A POINT WHERE THE BARRIER BASE MEETS THE SHOULDER SURFACE (TOE). MEASUREMENT TAKEN FROM TRAFFIC SIDE OF BARRIER; TO FACE OF POLE) 7 DMS OR VMS IS NOT ALLOWED ON THESE POLES. TAG NOTES: CORROSION RESISTANT METAL TAG SECURED WITH (2) 0.125" RIVETS AS FOLLOWS: - POLE SHAFT - LOCATED WITHIN 6" ABOVE HAND HOLE (TYPE II & III). - SIGNAL AND LUMINAIRE MAST ARM (TYPE II & III) - LOCATED WITHIN 6" OF THE LUMINAIRE ARM AND THE POLE SHAFT CONNECTION POINT (TYPE III). TEXT SHALL BE A MINIMUM OF 3/16" HIGH, STAMPED OR EMBOSSED. OFFSETS (FT) (Z) (POLE TO ATTACHMENT POINT)WINDLOAD AREAS (FT ) (X)(Y)2 3 CALCULATED POLE XYZ (FT ) CALCULATED POLE XYZ (FT ) IS THE SUM OF THE TOTAL XYZ (FT ) FOR THE SIGNAL ARM AND THE XYZ (FT ) FOR THE LUMINAIRE ARM (IF PRESENT). x 1 2 3 4 5 6 BROADMOOR BLVD 115+37.5 34.5' x II II PS PS 19 22.5 10.5 5.00 10.3 10.3 18016.0 602 k B8 2 900 1000 10'10'8'8'8' x PS PS BROADMOOR BLVD 115+49.3 40.0' BROADMOOR BLVD 115+43.5 34.5' BROADMOOR BLVD 115+53.0 3.0' BROADMOOR BLVD 115+29.0 3.0' BROADMOOR BLVD 115+38.5 39.2' x x x x 0 16.5 28.0 16.022.0 5.0 6.5 10.3 10.35.0 18016.0 797 700 1000 10'10'8'8'8' 19 270 90 90 270 90 270 270 90 Pa g e 1 4 3 o f 2 1 4 QUOTATION Bid Item #53; Permanent Signing (RRFB) Qty Description 4 Control Cabinet (SC315-G) Solar, Natural Finish Carmanah Part # 84539 4 Battery 35AH Carmanah Part #88055 4 50 Watt Solar Panel Carmanah Part #74387 4 Top of Pole Mount, 3.5-4.5” OD Round, For 50, 80, & 170-Watt Solar Panels Carmanah Part # 89334 4 Solar Panel Harness, MC4 to Spade Terminals, 8’ Carmanah Part # 84584 4 Lightbar with Confirmation Lights (Includes Universal Mounting Bracket) (Black) Carmanah Part #87668 4 Harness, 16FT, Terminal Block to Light Bar, RRFB, SC315, TPE Carmanah Part #78225 4 Pushbutton Polara iNX Audible, 9X12 Sign & Mount, Black Carmanah Part #89068 4 Harness, 16FT, Polara iNX Button, G-Series Carmanah Part #84507 4 Sign (Children Walking Symbol) 36” x 36” Fluorescent Yellow Green 3M DG3 Series 4083 (S1-1) with Windbeam NW Safety Supply Part # S1-1/36YGDG3, WINDBEAM-S1-1 36 2 Sign (Arrow) 24” X 12” 3M DG3 4083 Fluorescent Yellow Green 3M DG3 Series 4083 Left Down Arrow with Windbeam NW Safety Supply Part # W16-7PL/24YGDG3, WINDBEAM-24X12 2 Sign (Arrow) 24” X 12” 3M DG3 4083 Fluorescent Yellow Green 3M DG3 Series 4083 Right Down Arrow with Windbeam NW Safety Supply Part # W16-7PR/24YGDG3, WINDBEAM-24X12 Page 144 of 214 Pasco City Council November 24th, 2025 Workshop Pa g e 1 4 5 o f 2 1 4 Resolution -Change Order No. 4 Sandifur Pkwy/ Broadmoor Intersection Improvements with Tapani (5 minutes) November 24th, 2025 Pasco City Council Pa g e 1 4 6 o f 2 1 4 Change Order No. 4 Sandifur Pkwy/ Broadmoor Intersection Improvements with Tapani - Overview PROJECT SCOPE • Dedicated Turn Lanes • Multiuse Pathway/Bike Lanes • Sidewalks • Traffic Signal @ Buckingham DrivePa g e 1 4 7 o f 2 1 4 Change Order No. 4 Sandifur Pkwy/ Broadmoor Intersection Improvements with Tapani - Change Order Engineering’s Construction Estimate $6,498,751.72 Awarded Construction Contract Amount to Tapani, Inc $4,286,821.62 Previously Approved Change Orders No. 1-3 $98,666.87 Proposed Change Order No. 4 $245,159.30 New Contract Amount $4,630,647.79 Change Order 4 - Pedestrian Hybrid Beacon (PHB) or High-Intensity Activated Crosswalk (HAWK) ◦Provides signalized crossing ◦Increased safety ◦Accounts for long-term future use ◦Like the HAWK installed at the I-182 Roundabout just south on Broadmoor Blvd/Rd 100. PHB installed south of I-182 and Broadmoor Blvd Interchange. Delta High School Pa g e 1 4 8 o f 2 1 4 Questions?Pa g e 1 4 9 o f 2 1 4 AGENDA REPORT FOR: City Council November 20, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Haylie Matson, Director Community & Economic Development SUBJECT: Octavio Rodriguez Project Concerns I. ATTACHMENT(S): TIA Timeline Amended Application B25-1224 2025.11.03 Council Meeting handouts from Octavio UIC Timeline UIC Site Number 40207 Pik a Pop 5 Registration Summary UIC Signature Page 110 S Elm Street Permit B25-0069 Dept. of Ecology II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: No action is required by the City Council. City staff remain committed to working with all builders, developers and citizens in a fair, responsible and transparent manner. The intent of this staff report is to help inform the City Council on the series of events related to Mr. Rodriguez’s concerns and his claims regarding staff’s application of the applicable laws and procedures. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: On November 3, 2025, Mr. Octavio Rodriguez appeared before the City Council and provided testimony regarding his building permit application, the permit review timeline and the perceived misapplication of the new Transportation Impact Fee (TIF) Ordinance on his project. In summary, Mr. Rodriguez presented the following statements as facts or concerns:  An application for a building permit was submitted on June 12, 2025, Page 150 of 214 with approval occurring on either June 16th or June 20th.  An invoice for $139,000 was issued on July 3rd. Following a conversation with Development Services Manager Brian Cartwright, the amount was later reduced to either $15,000 or $50,000 (the exact figure was unclear from the recording).  According to Mr. Rodriguez, his engineer advised that the appropriate TIF should be approximately $10,000. The engineer’s conclusion was presented as superseding Brian’s analysis, with the assertion that an engineering report cannot be rejected by non-engineering staff.  A claim was made that impact fees vest at the time of application. Mr. Rodriguez also provided written documents that provided further details in support of his position including a building permit application, utility service application, fee estimate and documents outlining opinions regarding vesting of impact fees at the time of application. V. DISCUSSION: 1304 N. 4th Avenue Staff has been asked to look back at the chronology of events surrounding the application, project review and approval process. Staff is also providing pertinent information regarding City ordinances and impact fee vesting rights. Original Application and Review Timeline Mr. Rodriguez’ original application was received on June 12, 2025. The initial “hold” letter that required plan corrections (not approved) was dated June 25th, not June 16th or 20th as claimed by Mr. Rodriguez. The City received and promptly completed the building plan review on June 27th. While the building plan review was essentially complete at that time, the Planning (land use) review was not yet approved for permit issuance. Coincidentally, June 27th was the effective date of Ordinance No. 4767, which is when the revised impact fee rules were to become active. Revised Application On July 9th, Mr. Rodriguez formally withdrew his June 12th permit application and submitted a revised application, which essentially rescinded the “tenant improvement” for the restaurant use and left the active permit as a “shell only” with some limited interior improvements as part of the permitted scope of work. At that point, the project no longer had a defined end-use or official occupant. Initial and Revised TIF Calculations Page 151 of 214 As asserted by Mr. Rodriguez, the initial TIF Fee estimate of $134,739 was calculated incorrectly and a revised TIF Fee estimate of $75,453.84 was provided on September 30th. The initial fee estimate was in error due to not applying the “pass-by rate” reduction that clearly had a significant impact on the outcome of the calculation. As of this date, no interior finish permit has been applied for or issued, and no TIF Fees have been paid. Claims Regarding TIF Applicability: Disputed Fee Amount Regardless of the revised TIF fee, Mr. Rodriguez continues to assert that the fee should be reduced to $10,000, while also simultaneously arguing that no TIF should apply to his project at all. These positions rely on two incorrect claims or assumptions. Engineer’s Analysis and PMC 3.40.080 Mr. Rodriguez’s engineer, Anne Winkler, PE did not reference PMC 3.40.080, the section of the municipal code that governs the application of credits toward transportation impact fees. The rationale for omitting this provision is unknown; however, the information submitted shows no indication that the applicable code requirements were considered. In Ms. Winkler’s email to Brian Cartwright on October 9th, she states “The traffic impact fee ordinance was referenced to clarify the methodology used. There was no intention to apply PMC 3.40.080, and we apologize if that was not made clear in the previous [Traffic Impact Analysis] (TIA).” Applicable Code Language PMC 3.40.080 states, “A credit, not to exceed the amount of the transportation impact fee otherwise required by this chapter, shall be provided for the actual value of any dedication of land for, improvement to, or new construction of a transportation system improvement provided by the developer and identified in the Comprehensive Plan capital facilities element (or other plan expressly adopted by reference therein), and required by the City as a condition of a development approval. A credit shall also be provided in the amount of a transportation impact fee calculated under Ordinance No. 3905 and imposed as a condition of development approval prior to June 25, 2025.” It is unknown what justification is being used to claim credits. In this case, the project is not eligible for credits as no previous impact fees have been paid nor have dedications of land been given or other transportation improvements been constructed as would be required per PMC 3.40.080. Page 152 of 214 Vesting Rights Claims: Statutory Citations Raised by Mr. Rodriguez Mr. Rodriguez cites RCW 19.27.095(1) and case law citations such as Noble Manor v. Pierce County and Erickson & Associates v. McLerran as substantiation that impact fees should not apply at all due to the “vested rights doctrine”. RCW 19.27.095(1) speaks to the vesting of “zoning or other land use control ordinances” at the time of application. RCW 19.27.095(6) further states “The limitations imposed by this section shall not restrict conditions imposed under chapter 43.21C RCW.” RCW 43.21C.065 States “A person required to pay an impact fee for system improvements pursuant to RCW 82.02.050 through 82.02.090 shall not be required to pay a fee pursuant to RCW 43.21C.060 for those same system improvements.” It’s important to note that RCW 82.02.050 is the legislation that enables the imposition of Impact Fees. Meaning, that RCW 19.27.095(1) “vesting rights” do not apply to Impact Fees. Case Law Considerations In reading cited cases such as Noble Manor and Erickson & Associates v. McLerran these cases have no significance regarding impact fees as they address vesting rights pertaining to zoning and land use controls and master use permit applications. Not Impact Fees. What clarifies whether vesting rights apply to Impact Fees is reading the decision of New Castle Investments v. City of LaCenter. In this case, the courts clearly held that the vesting statute do not apply to Transportation Impact Fees. “We hold that the vesting statute does not apply to transportation impact fees (TIFs) because they do not fall within the definition of "land use control ordinances." We therefore hold that LaCenter's impact fee could be applied to New Castle Investments' proposed development even though New Castle's application for preliminary plat approval was perfected prior to the effective date for LaCenter's TIF ordinance.” In this case, the court decided that Impact Fees are essentially a tax and not a land use control. As such, Mr. Rodriguez’ assertion that Impact Fees cannot be applied to his project based on case law simply lacks merit and to the contrary, case law supports staff’s application of the PMC in charging the corrected fee. Current Fee Status What is important to note is Mr. Rodriguez does not currently owe TIF Fees Page 153 of 214 based on the current scope of work. At this point, the project is to construct an unfinished shell of a building with no end-use. TIF Fees cannot be applied to a shell-only permit until such time that an additional permit is applied for to finish the space and establish a legally conforming use. 110 S. Elm Street Concurrent Dispute Coincidentally or not, the disagreement regarding the application of TIF fees for the project at 1304 N. 4th Avenue is occurring at the same time as a separate dispute involving the project at 110 S. Elm Street. In that matter, Mr. Rodriguez asserts that the City owes him $75,000, alleging that delays in final approval and issuance of occupancy permits resulted in liquidated damages of $5,000 per day. Punch-List and UIC Requirements Nearing the end of each project, a “punch-list” is established which include items that need to complete prior to gaining final approval and/or a Certificate of Occupancy. In this case, one of the punch-list items was the requirement to document the underground injection control (UIC) registration on the site. The Washington State Department of Ecology administers a program to “protect groundwater by regulating the discharge of fluids from UIC injection wells.” A part of the regulation associated with the program is the requirement to register, with Ecology, certain drainage systems and to follow specified rules regarding storm water injection into the ground water system. Claims About the UIC Registration Mr. Rodriguez’ initial claim was that the Department of Ecology did not require a UIC registration on the project. City staff contacted the Department of Ecology (Ecology) to verify whether a registration was appropriate. Upon receiving project plans, Ecology informed both the City and Mr. Rodriguez that a UIC registration would be required and directed Octavio to contact the appropriate Ecology personnel to complete the process. After the “no requirement” argument was rejected, Mr. Rodriguez claimed that the UIC registration was already completed in April 2025. City staff verified a UIC registration had been signed and submitted by Mr. Rodriguez on October 14, 2025. On October 15th, City staff completed the final approval process. Financial Hardship Claim and Verification On October 20th, Octavio contacted Development Services Manager, Brian Page 154 of 214 Cartwright, and initiated the claim that the City caused him financial hardship, stating that City staff in the Development Services Division knew all along that the UIC registration had been completed in April and the information had been withheld causing him financial damages due to the delays. Again, City staff investigated the claim both internally through email and document searches and externally with Mr. Rodriguez’ project engineer. The engineer stated he did not perform the registration nor was he aware if any registration had occurred. City staff also contacted the Ecology UIC program to verify when a registration had submitted. Ecology records confirmed that a registration had been submitted with Mr. Rodriguez’ signature on October 14, 2025, not April 2025 as had been asserted by Mr. Rodriguez. Page 155 of 214 1304 N. 4th Avenue Timeline September 30, 2025 • I was asked to review the original TIF calculation of $134,739. After review, I found that the updated TIF had been applied incorrectly. The fee was based on the total raw trips generated by the proposal. PMC 3.40.170, which governs the calculation of impact fees, requires the use of pass by rates to adjust raw trips so the fee refiects only the new trips generated by a proposal of this type. After applying the appropriate pass by rates, the fee was reduced to $75,453.84. • Anne Winkler, PE of CivTech submitted a Traffic Impact Analysis on behalf of Mr. Rodriguez for his proposal at 1304 N. Fourth Avenue, although the report was mistakenly labeled as 1303 N. Fourth. I reviewed the analysis the afternoon it was submitted and flnalized my comments the following morning. October 1, 2025 • I flnalized my comments and provided them to the engineer at lunchtime on 10/1/2025. The report used trip counts based on land use code 930 (Fast Casual Restaurant) and reported 57 total PM peak hour trips. This flgure was used as the basis for calculating the projected TIF. I noted that the methodology used did not follow PMC 3.40.080. The engineer applied trips from the previous use as credits toward the new trip generation, but the municipal code specifles that credits are only applied for transportation impact fees calculated under Ordinance 3905 and imposed prior to June 25, 2025. October 9, 2025 • Anne Winkler, PE of CivTech resubmitted a Traffic Impact Analysis on behalf of Mr. Rodriguez for his proposal at 1304 N. Fourth Avenue, although the report was still mistakenly labeled as 1303 N. Fourth. Upon review, I again found that Ms. Winkler did not properly apply PMC 3.40.080 regarding credits toward the TIF. Her accompanying email indicated that she did not intend to follow the applicable code requirements when determining credit. In this revised report, Ms. Winkler increased the pass-by rate to further reduce what she considered total new trips. I assume this change was based on a previous comment from the initial review recommending use of the most recent ITE Manual, which specifles a higher pass-by rate than the earlier edition. I responded via email to Ms. Winkler, stating that I could not flnd anything in the Pasco Municipal Code to support the fee calculation methodology she was using, and advised her that I had escalated the issue to the CED Director and potentially to the City Manager and/or City Attorney. I also forwarded the email Page 156 of 214 and attached TIA to Haylie Miller, CED Director, requesting that the matter be addressed at her level or higher, as deemed appropriate. Page 157 of 214 Page 158 of 214 Page 159 of 214 Page 160 of 214 Page 161 of 214 Page 162 of 214 Page 163 of 214 Page 164 of 214 Page 165 of 214 Page 166 of 214 Page 167 of 214 Timeline September 26, 2025 • The initial request for UIC registration came through the punch list generated by Project Inspector Cynthia Valdez. The registration requirement related to the infiltration trench installed on the property as part of the active permit that was pending final inspection. October 8, 2025 • Dan Jacobsen, Lead Inspector for the City of Pasco, spoke with Mr. Rodriguez to discuss the need for UIC registration. Later that day, Mr. Rodriguez emailed Dan stating that Chad Sauve from the Department of Ecology (DOE) told him that, because the project size was under one acre, there were no UIC requirements. Dan returned Mr. Rodriguez’s call after hours to explain that the City would need to verify the DOE’s claim. October 9, 2025 • Dan Jacobsen called Chad Sauve and left a voicemail explaining the situation and requesting a return call. Mr. Rodriguez included Cynthia and Dan Jacobsen in an email chain with Chad Sauve, asking him to confirm that the site did not require UIC registration. Dan Jacobsen then called Mr. Rodriguez and explained the difference between needing a Storm Water General Permit and the requirement to register UICs. He informed Mr. Rodriguez that he (Dan) would need to speak directly with Chad Sauve to confirm whether DOE would waive the UIC registration requirement, as DOE’s website does not indicate any exceptions. October 13, 2025 • Chad Sauve sent an email stating that DOE does not require any documents for the project site in question. Dan Jacobsen responded with a set of construction plans and asked Chad to clarify whether the installed UIC needed to be registered. October 14, 2025 • Chad Sauve replied via email stating that Mr. Rodriguez did indeed need to register the UIC with DOE. Dan Jacobsen spoke with Chad over the phone, during which Chad said that Mr. Rodriguez had told him no UICs were installed. Chad thanked Dan for providing the plans and commended the City of Pasco for diligence in managing stormwater facilities. October 15, 2025 • Mr. Rodriguez emailed to say that he had registered the UIC with DOE and was ready for final approval of the project. Dan Jacobsen spoke with Cynthia Valdez, who verified the UIC registration on DOE’s website and obtained the registration number. Dan informed Mr. Rodriguez that the registration was being verified, and if confirmed, the project would be finaled. Cynthia confirmed the registration and emailed Mr. Rodriguez that the permit was Page 168 of 214 finaled, allowing him to request the Certificate of Occupancy from the Building Department. October 20, 2025 • Mr. Rodriguez contacted me, claiming that delays in project approval cost him $75,000 in liquidated damages, calculated at $5,000 per day over 15 days. I asked him to provide supporting information, and he forwarded portions of emails highlighting DOE’s initial statement that no UIC registration was needed. Further review confirmed that UIC registration was indeed required. I clarified to Mr. Rodriguez that the need for a Storm Water General Permit (which is related to the 1-acre exemption) is separate from the UIC registration requirement. October 21, 2025 • Mr. Rodriguez emailed again, questioning why approval was delayed and reiterating damages of $75,000. He claimed his engineer of record, Jason Froelich, had registered the UIC with DOE in April 2025 and provided it to Kurtis Schliebe, the City Development Services Lead, at that time. Kurtis could not locate any registration documentation and contacted Mr. Froelich, who stated that he had no record of registering the UIC. • I called John Bhend, Statewide UIC Coordinator at DOE, who confirmed that the UIC registration was completed on October 14, 2025, not in April. I requested a copy of the registration for the record. October 23, 2025 • I received an email from John Bhend containing the registration pages for the UIC installed as part of Mr. Rodriguez’s project. The paperwork confirmed that registration was completed on October 14, 2025, with a construction date of April 2, 2025. (attached) • I requested additional information from Mr. Bhend regarding the applicant who submitted the registration. • Mr. Bhend provided a copy of the signature page from the original application, dated October 14, 2025. The legally authorized representative was listed as “Octavio Rodriguez,” with a signature matching others Mr. Rodriguez has provided on City applications over the years. (attached) November 10, 2025 • Mr. Froelich, the engineer of record for Mr. Rodriquez’s project called and indicated that Mr. Rodriquez had claimed he had suffered $100,000 in liquidated damages due to the delay in the UIC registration. I told him that Mr. Rodriquez had informed the City that he (Mr. Rodriquez) had claimed in a October 21, 2025 email that he (Mr. Froelich) had registered the UIC back in April (of 2025). I forwarded the email to Mr. Froelich. Page 169 of 214 • Mr. Froelich sent an email response stating that he did not register the UIC, which is inconsistent with Mr. Rodriquez’s statements but consistent with the information provided by Mr. Bhend with DOE. • I provided Mr. Froelich with contact information for John Bhend and let him know that Mr. Bhend is the Statewide UIC Coordinator at DOE. I encouraged him to request any information related to the UIC registration directly from DOE. Page 170 of 214 Page 171 of 214 Page 172 of 214 Page 173 of 214 Page 174 of 214 Page 175 of 214 Page 176 of 214 Page 177 of 214 UIC Registration Signature Page Site Number: 40207 I hereby certify that the information contained in the above referenced registration is true and correct to the best of my knowledge. _____________________________________________________ _______________________________ Name of legally authorized representative Title _____________________________________________________ _______________________________ Signature of legally authorized representative Date https://secureaccess.wa.gov/ecy/wquic/SignaturePage.aspx?id=40207 10/14/25, 10:30 Page 1 of 1 Docusign Envelope ID: 5F351DBA-BB4E-416B-AFF2-4A5D1226B107 10/14/2025 Authorized representativeOctavio Rodriguez Page 178 of 214 Octavio <pnwdnc@gmail.com> 110 S Elm Street PERMIT B250069 - Dept of Ecology 16 messages Octavio <pnwdnc@gmail.com>Wed, Oct 8 at 14 :43 To: Dan Jacobsen <jacobsend@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco- wa.gov> I just spoke with Chad, who oversees the Eastern Washington region for the Dept of Ecology. He said there is nothing needed for our site. The only things that are needed to be registered on private property are Drywells and sites that are over an acre in size.  Chad Sauve 5099346202, Chad.sauve@ecy.wa.gov  Thank you.  Octavio <pnwdnc@gmail.com>Thu, Oct 9 at 16:23 To: Dan Jacobsen <jacobsend@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco- wa.gov>, <Chad.sauve@ecy.wa.gov> Hi all,  Looping in Chad here. Chad, per our conversation -  Registration with the Dept. of Ecology is not needed for our job site on private property. The only things that are needed to be registered on private property are Drywells and sites that are over an acre in size. I relayed that information to Dan (jacobsend@pasco-wa.gov) at the City of Pasco and he said he'd like to verify before releasing the Final c/o. Do you mind reiterating that in a response to this email when you get a second?  Thank you so much, I appreciate your help!  [Quoted text hidden] Sauve, Chad (ECY) <CSAU461@ecy.wa.gov>Mon, Oct 13 at 08:14 To: Octavio <pnwdnc@gmail.com>, Dan Jacobsen <jacobsend@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Good morning, Octavio –   Just to follow up, this site did not operate under a Construction Stormwater General Permit with the Department of Ecology. I am not needing any additional documentation from our end regarding this site.   If any Drywells were installed during the project here is additional guidance to get them registered: “You must register all dry wells installed to receive stormwater runoff with Ecology’s Underground Injection Control Program. Registration must occur 60-days before construction of the drywell. You may access information and online registration at UIC registration requirements & information - Washington State Department of Ecology In addition, discharge from the well(s) must comply with the ground water quality requirement (non-endangerment standard) at the top of the ground water table.” Page 179 of 214 If you have questions or need further assistance, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov     From: Octavio <pnwdnc@gmail.com> Sent: Thursday, October 9, 2025 4:23 PM To: Dan Jacobsen <jacobsend@pasco-wa.gov>; Cynthia Valdez <valdezc@pasco-wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov>; Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   External Email [Quoted text hidden] Dan Jacobsen <jacobsend@pasco-wa.gov>Mon, Oct 13 at 16:07 To: Sauve, Chad (ECY) <CSAU461@ecy.wa.gov>, Octavio <pnwdnc@gmail.com>, Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Hi Chad, Are you saying that if no Construction Stormwater General Permit is required then the registering of drywells and infiltration trenches are not needed?  Please see attached plans for the project in question. Thank you,   Dan Jacobsen, Senior Inspector City of Pasco 525 North Third Avenue Page 180 of 214 Some people who received this message don't often get email from csau461@ecy.wa.gov. Learn why this is important Pasco, Washington 99301 Cell: 509-430-5951 jacobsend@pasco-wa.gov This e-mail and any response to this e-mail may be a public record under RCW 42.56 and subject to inspection and copying by the public upon request.  Accordingly, there can be no expectation of privacy.       From: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV> Sent: Monday, October 13, 2025 8:14 AM To: Octavio <pnwdnc@gmail.com>; Dan Jacobsen <jacobsend@pasco-wa.gov>; Cynthia Valdez <valdezc@pasco-wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology   [NOTICE:  This message originated outside of City of Pasco -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] [Quoted text hidden] KAPOOR CONOCO EXPANSION - APP 2025.03.0.pdf Octavio <pnwdnc@gmail.com>Mon, Oct 13 at 16:22 To: Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Sauve, Chad (ECY) <CSAU461@ecy.wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Chad,  to clarify Dans email - we don't have drywells. There was an existing infiltration trench that is shown on these plans. Construction is also already finished and all plans were approved by the city. Dept. of Ecology was not mentioned until we finished work. Other cities have asked for Dept. of Ecology permitting prior to commencement of work but only on job sites over 1 acre.  Thank you  [Quoted text hidden] Page 181 of 214 Sauve, Chad (ECY) <CSAU461@ecy.wa.gov>Mon, Oct 13 at 17:15 To: Octavio <pnwdnc@gmail.com>, Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Good afternoon, all –   Based off the project details and size of the disturbed acreage(less than 1 acre) a Construction Stormwater General Permit is not required.  If Drywells were installed, they would need to be registered with Ecology prior to the start of work.   After reviewing the plans Dan provided, they appear to show a catch basin that connect to perforated pipe that infiltrates stormwater onsite. This system functions as an Underground Injection Control (UIC).   Octavio, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov for additional guidance. [Quoted text hidden] Octavio <pnwdnc@gmail.com>Mon, Oct 13 at 17:46 To: <uicwells@ecy.wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco-wa.gov> Hi John, Chad Sauve of the Dept of Ecology recommended I reach out to you for guidance on how to proceed. The City of Pasco is currently withholding our final approval, citing the need for a Construction Stormwater General Permit. This requirement was never identified by the City of Pasco, nor was it mentioned at any point prior to construction or during plan approval.  The project included an existing infiltration trench, which is clearly shown on the approved plans. I want to emphasize that this requirement was not included in any prior documents or reviews, and all construction work has now been completed. As Chad noted: “Based on the project details and the size of the disturbed area (less than one acre), a Construction Stormwater General Permit is not required. If drywells were installed, they would need to be registered with Ecology prior to the start of work. After reviewing the plans Dan provided, they appear to show a catch basin connected to perforated pipe that infiltrates stormwater onsite. This system functions as an Underground Injection Control (UIC).” I’ve attached the plans for your review and forwarded the prior email correspondence for reference. Please let me know the best way to resolve this so we can move forward with final approval. Thank you!  [Quoted text hidden] KAPOOR CONOCO EXPANSION - APP 2025.03.0.pdf Page 182 of 214 Octavio <pnwdnc@gmail.com>Tue, Oct 14 at 13 :00 To: <uicwells@ecy.wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco-wa.gov> Hi all, I’ve spoken with John. We are now registered with the dept of ecology. Site number 40207. And are good to move forward  Thank you [Quoted text hidden] Octavio <pnwdnc@gmail.com>Tue, Oct 14 at 13 :30 To: Kent McCue <MCCUEK@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco- wa.gov> Attached screenshot of attachment from dept of ecology stating nothing further is needed.  Thank you. [Quoted text hidden] IMG_3433.jpeg Octavio <pnwdnc@gmail.com>Wed, Oct 15 at 10 :32 To: Kent McCue <MCCUEK@pasco-wa.gov>, Cynthia Valdez <valdezc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco- wa.gov> Cynthia, I want to know what the next step is for getting my c/o. [Quoted text hidden] Cynthia Valdez <valdezc@pasco-wa.gov>Wed, Oct 15 at 14 :49 To: Octavio <pnwdnc@gmail.com>, Kent McCue <MCCUEK@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco-wa.gov> Thank you for the information!   I have added a passed Commercial Engineering Inspection to B25-0069   Please contact the Building Department regarding the Certificate of Occupancy   Cynthia Valdez | Right of Way Inspector | (509) 727-2247 | 525 N. 3rd Avenue | Pasco, WA 99301 | valdezc@pasco-wa.gov Notice of Public Disclosure: This e-mail and any response may be public record under Washington State law and subject to inspection and copying by the public upon request.  Accordingly, there can be no expectation of privacy.  Page 183 of 214   From: Octavio <pnwdnc@gmail.com> Sent: Wednesday, October 15, 2025 10:32 AM To: Kent McCue <MCCUEK@pasco-wa.gov>; Cynthia Valdez <valdezc@pasco-wa.gov>; Dan Jacobsen <jacobsend@pasco-wa.gov> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   [NOTICE:  This message originated outside of City of Pasco -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] [Quoted text hidden] Octavio <pnwdnc@gmail.com>Mon, Oct 20 at 14:01 To: Brian Cartwright <cartwrightb@pasco-wa.gov> Begin forwarded message: From: Octavio <pnwdnc@gmail.com> Date: October 13, 2025 at 5:30:49 PM PDT Subject: Fwd: 110 S Elm Street PERMIT B250069 - Dept of Ecology ---------- Forwarded message --------- From: Sauve, Chad (ECY) <CSAU461@ecy.wa.gov> Date: Mon, Oct 13, 2025 at 17:15 Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology To: Octavio <pnwdnc@gmail.com>, Dan Jacobsen <jacobsend@pasco-wa.gov> CC: Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Good afternoon, all –   Based off the project details and size of the disturbed acreage(less than 1 acre) a Construction Stormwater General Permit is not required.  If Drywells were installed, they would need to be registered with Ecology prior to the start of work.   After reviewing the plans Dan provided, they appear to show a catch basin that connect to perforated pipe that infiltrates stormwater onsite. This system functions as an Underground Injection Control (UIC).   Octavio, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at Page 184 of 214 UICwells@ecy.wa.gov for additional guidance.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov     From: Octavio <pnwdnc@gmail.com> Sent: Monday, October 13, 2025 4:22 PM To: Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV>; Cynthia Valdez <valdezc@pasco- wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   External Email Chad,    to clarify Dans email - we don't have drywells. There was an existing infiltration trench that is shown on these plans. Construction is also already finished and all plans were approved by the city. Dept. of Ecology was not mentioned until we finished work. Other cities have asked for Dept. of Ecology permitting prior to commencement of work but only on job sites over 1 acre.    Thank you    On Mon, Oct 13, 2025 at 4:07 PM Dan Jacobsen <jacobsend@pasco-wa.gov> wrote: Hi Chad, Are you saying that if no Construction Stormwater General Permit is required then the registering of drywells and infiltration trenches are not needed?  Please see attached plans for the project in question. Page 185 of 214 Some people who received this message don't often get email from csau461@ecy.wa.gov. Learn why this is important Thank you,   Dan Jacobsen, Senior Inspector City of Pasco 525 North Third Avenue Pasco, Washington 99301 Cell: 509-430-5951 jacobsend@pasco-wa.gov This e-mail and any response to this e-mail may be a public record under RCW 42.56 and subject to inspection and copying by the public upon request.  Accordingly, there can be no expectation of privacy.       From: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV> Sent: Monday, October 13, 2025 8:14 AM To: Octavio <pnwdnc@gmail.com>; Dan Jacobsen <jacobsend@pasco-wa.gov>; Cynthia Valdez <valdezc@pasco-wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology   [NOTICE:  This message originated outside of City of Pasco -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Good morning, Octavio –   Just to follow up, this site did not operate under a Construction Stormwater General Permit with the Department of Ecology. I am not needing any additional documentation from our end regarding this site.   If any Drywells were installed during the project here is additional guidance to get them registered: “You must register all dry wells installed to receive stormwater runoff with Ecology’s Underground Injection Control Program. Registration must occur 60-days before construction of the drywell. You may access information and online registration at UIC registration requirements & information - Washington State Department of Ecology In addition, discharge from the well(s) must comply with the ground water quality requirement (non-endangerment standard) at the top of the ground water table.” Page 186 of 214 If you have questions or need further assistance, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov   <image001.png> [Quoted text hidden] Octavio <pnwdnc@gmail.com>Mon, Oct 20 at 14:21 To: Brian Cartwright <cartwrightb@pasco-wa.gov> Begin forwarded message: From: Octavio <pnwdnc@gmail.com> Date: October 13, 2025 at 5:30:49 PM PDT Subject: Fwd: 110 S Elm Street PERMIT B250069 - Dept of Ecology ---------- Forwarded message --------- From: Sauve, Chad (ECY) <CSAU461@ecy.wa.gov> Date: Mon, Oct 13, 2025 at 17:15 Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology To: Octavio <pnwdnc@gmail.com>, Dan Jacobsen <jacobsend@pasco-wa.gov> CC: Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov> Good afternoon, all –   Based off the project details and size of the disturbed acreage(less than 1 acre) a Construction Stormwater General Permit is not required.  If Drywells were installed, they would need to be registered with Ecology prior to the start of work.   After reviewing the plans Dan provided, they appear to show a catch basin that connect to perforated pipe that infiltrates stormwater onsite. This system functions as an Underground Injection Control Page 187 of 214 (UIC).   Octavio, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov for additional guidance.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov     From: Octavio <pnwdnc@gmail.com> Sent: Monday, October 13, 2025 4:22 PM To: Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV>; Cynthia Valdez <valdezc@pasco- wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   External Email Chad,    to clarify Dans email - we don't have drywells. There was an existing infiltration trench that is shown on these plans. Construction is also already finished and all plans were approved by the city. Dept. of Ecology was not mentioned until we finished work. Other cities have asked for Dept. of Ecology permitting prior to commencement of work but only on job sites over 1 acre.    Thank you    On Mon, Oct 13, 2025 at 4:07 PM Dan Jacobsen <jacobsend@pasco-wa.gov> wrote: Hi Chad, Page 188 of 214 Some people who received this message don't often get email from csau461@ecy.wa.gov. Learn why this is important Are you saying that if no Construction Stormwater General Permit is required then the registering of drywells and infiltration trenches are not needed?  Please see attached plans for the project in question. Thank you,   Dan Jacobsen, Senior Inspector City of Pasco 525 North Third Avenue Pasco, Washington 99301 Cell: 509-430-5951 jacobsend@pasco-wa.gov This e-mail and any response to this e-mail may be a public record under RCW 42.56 and subject to inspection and copying by the public upon request.  Accordingly, there can be no expectation of privacy.       From: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV> Sent: Monday, October 13, 2025 8:14 AM To: Octavio <pnwdnc@gmail.com>; Dan Jacobsen <jacobsend@pasco-wa.gov>; Cynthia Valdez <valdezc@pasco-wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology   [NOTICE:  This message originated outside of City of Pasco -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Good morning, Octavio –   Just to follow up, this site did not operate under a Construction Stormwater General Permit with the Department of Ecology. I am not needing any additional documentation from our end regarding this site.   If any Drywells were installed during the project here is additional guidance to get them registered: “You must register all dry wells installed to receive stormwater runoff with Ecology’s Underground Injection Control Program. Registration must occur 60-days before construction of the drywell. You may access information and online registration at UIC Page 189 of 214 registration requirements & information - Washington State Department of Ecology In addition, discharge from the well(s) must comply with the ground water quality requirement (non-endangerment standard) at the top of the ground water table.” If you have questions or need further assistance, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov   <image001.png> [Quoted text hidden] Brian Cartwright <cartwrightb@pasco-wa.gov>Mon, Oct 20 at 14:31 To: Octavio <pnwdnc@gmail.com> Cc: Richa Sigdel <sigdelr@pasco-wa.gov>, Craig Raymond <raymondc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco-wa.gov> Thanks for sending this. There may be some confusion. The size of the site and the requirement to register an Underground Injection Point are not related. Mr. Suave notes that a General Stormwater Permit is not required because the site is less than 1 acre. However, he also points out that your plans do include a UIC, and recommends reaching out to John Bhend, UIC Program Coordinator, for guidance. Please note that General Stormwater Permits and UIC registration are not the same. The only UICs exempt from registration are those for single-family homes and duplexes, and those located on Tribal Land.   Brian Cartwright | Development Services Manager | (509) 545-3445 | 525 N. 3rd Avenue | Pasco, WA 99301 | cartwrightb@pasco-wa.gov Notice of Public Disclosure: This e-mail and any response may be public record under Washington State law and subject to inspection and copying by the public upon request. Accordingly, there can be no expectation of privacy.   From: Octavio <pnwdnc@gmail.com> Sent: Monday, October 20, 2025 2:01 PM To: Brian Cartwright <cartwrightb@pasco-wa.gov> Subject: Fwd: 110 S Elm Street PERMIT B250069 - Dept of Ecology   Page 190 of 214 [NOTICE:  This message originated outside of City of Pasco -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Begin forwarded message: From: Octavio <pnwdnc@gmail.com> Date: October 13, 2025 at 5:30:49 PM PDT Subject: Fwd: 110 S Elm Street PERMIT B250069 - Dept of Ecology     ---------- Forwarded message --------- From: Sauve, Chad (ECY) <CSAU461@ecy.wa.gov> Date: Mon, Oct 13, 2025 at 17:15 Subject: RE: 110 S Elm Street PERMIT B250069 - Dept of Ecology To: Octavio <pnwdnc@gmail.com>, Dan Jacobsen <jacobsend@pasco-wa.gov> CC: Cynthia Valdez <valdezc@pasco-wa.gov>, Kent McCue <MCCUEK@pasco-wa.gov>   Good afternoon, all –   Based off the project details and size of the disturbed acreage(less than 1 acre) a Construction Stormwater General Permit is not required.  If Drywells were installed, they would need to be registered with Ecology prior to the start of work.   After reviewing the plans Dan provided, they appear to show a catch basin that connect to perforated pipe that infiltrates stormwater onsite. This system functions as an Underground Injection Control (UIC).   Octavio, please contact John Bhend, UIC Program Coordinator at (360) 688-3586 or via email at UICwells@ecy.wa.gov for additional guidance.   Best regards,   Chad Sauve | Construction Stormwater Inspector WA Department of Ecology | Water Quality Program Eastern Regional Office | 4601 N. Monroe St. Spokane, WA 99205 Cell: (509)934-6202 | csau461@ecy.wa.gov   Page 191 of 214   From: Octavio <pnwdnc@gmail.com> Sent: Monday, October 13, 2025 4:22 PM To: Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV>; Cynthia Valdez <valdezc@pasco- wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   External Email Chad,    to clarify Dans email - we don't have drywells. There was an existing infiltration trench that is shown on these plans. Construction is also already finished and all plans were approved by the city. Dept. of Ecology was not mentioned until we finished work. Other cities have asked for Dept. of Ecology permitting prior to commencement of work but only on job sites over 1 acre.    Thank you    On Mon, Oct 13, 2025 at 4:07 PM Dan Jacobsen <jacobsend@pasco-wa.gov> wrote: Hi Chad, Are you saying that if no Construction Stormwater General Permit is required then the registering of drywells and infiltration trenches are not needed?  Please see attached plans for the project in question. Thank you,   Dan Jacobsen, Senior Inspector City of Pasco 525 North Third Avenue Pasco, Washington 99301 Cell: 509-430-5951 jacobsend@pasco-wa.gov Page 192 of 214 [Quoted text hidden] Octavio <pnwdnc@gmail.com>Mon, Oct 20 at 14:35 To: Brian Cartwright <cartwrightb@pasco-wa.gov> that was way after dan was pushing to get register after days of him not axepting nothing On Oct 20, 2025, at 2:31 PM, Brian Cartwright <cartwrightb@pasco-wa.gov> wrote: [Quoted text hidden] [Quoted text hidden]     [Quoted text hidden]   Best regards,   [Quoted text hidden] <image001.png>   From: Octavio <pnwdnc@gmail.com> Sent: Monday, October 13, 2025 4:22 PM To: Dan Jacobsen <jacobsend@pasco-wa.gov> Cc: Sauve, Chad (ECY) <CSAU461@ECY.WA.GOV>; Cynthia Valdez <valdezc@pasco-wa.gov>; Kent McCue <MCCUEK@pasco-wa.gov> Subject: Re: 110 S Elm Street PERMIT B250069 - Dept of Ecology   External Email Chad,  Page 193 of 214   to clarify Dans email - we don't have drywells. There was an existing infiltration trench that is shown on these plans. Construction is also already finished and all plans were approved by the city. Dept. of Ecology was not mentioned until we finished work. Other cities have asked for Dept. of Ecology permitting prior to commencement of work but only on job sites over 1 acre.    Thank you    On Mon, Oct 13, 2025 at 4:07 PM Dan Jacobsen <jacobsend@pasco-wa.gov> wrote: Hi Chad, Are you saying that if no Construction Stormwater General Permit is required then the registering of drywells and infiltration trenches are not needed?  Please see attached plans for the project in question. Thank you,   Dan Jacobsen, Senior Inspector City of Pasco 525 North Third Avenue Pasco, Washington 99301 Cell: 509-430-5951 jacobsend@pasco-wa.gov <image002.jpg> [Quoted text hidden] Octavio <pnwdnc@gmail.com>Mon, Oct 20 at 15:39 To: Brian Cartwright <cartwrightb@pasco-wa.gov> Cc: Richa Sigdel <sigdelr@pasco-wa.gov>, Craig Raymond <raymondc@pasco-wa.gov>, Dan Jacobsen <jacobsend@pasco-wa.gov> Brian, We are aware the UIC and stormwater are separate. Dan wasn't asking for UIC initially. I will attach an entire thread showing the issue in response to this email shortly. Dan was asking for a stormwater permit. After we were told those were not required by DoEcology he was still saying he needed to review and holding up the project specifically for the stormwater permit. It was not until I got everyone involved at the dept of ecology that they said no if anything the UIC is what needs to be registered which was already done.  Thank you. [Quoted text hidden] Page 194 of 214 AGENDA REPORT FOR: City Council November 20, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Jesse Rice, Director Parks & Recreation SUBJECT: Update - 2026 Fourth of July, Celebrating the 250th Anniversary of America - Presentation I. ATTACHMENT(S): Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: Determined by any enhancements. IV. HISTORY AND FACTS BRIEF: On the November 3rd Council meeting, the Fourth of July Celebration for the 250th Anniversary was presented to council. Council request additional estimated cost of possible enhancements for this 250th anniversary of the United States. Background: The year 2026 marks the 250th anniversary of the United States, and many government agencies nationwide are planning expanded July 4th celebrations. Pasco’s current Grand Old 4th of July celebration costs about $80,000 and includes a full day of traditional events such as a parade, car show, inflatables, a fun run, Battle of the Bands, and a fireworks show. Impact: Change to the traditional Grand Old 4th of July Celebration will require additional staff time across multiple Departments for planning, execution, and clean-up. Page 195 of 214 V. DISCUSSION: Discussion: Staff identified the following estimated cost by Council suggestion: Time Capsule:  $260 - $2,200 o Small: 6 Lb - $260 o Medium: 30 Lb - $1,300 o Large: 57 Lb - $2,180  Items to go inside: $50-$100 Total Estimate: $250 - $3,000 Flags and Poles to Line Burden Blvd. to Gesa Stadium  Flag Poles: $42 per pole  Flags: $33 per flag  Est. $10,000 - $15,000 to have enough on the road Torch Run (City Hall to Gesa Stadium):  Road closures: $9,000 and $13,000  Supplies: $250 - $500  Camera Crew to follow the runner: $1,000 - $1,500  Torch: $1,500 - $2,500 Total Estimate: $11,750 - $17,500 Drone Show Enhancement: (10-15 min. show)  Company 1: $400 per drone  Company 2: $266 per drone for 1st 150 drones($39,900), $250 per drone for 151-250 drones ($37,750-$62,500)  Company 3: $150 per drone Companies recommend 10 drones per letter ** As planning for the 2026 Fourth of July celebration is in progress, staff is seeking Council input on desire to enhance the already budgeted and planned activities. Constraints: Availability: Due to potential demand of additional activities through the country, the chance to schedule or secure additional enhancements becomes more challenging the closer to the 4th of July. Page 196 of 214 Fiscal Impact: Any additional activities will potentially increase total cost of celebration and require a budget supplement to support. Next Steps: Council to provide direction on any presented options for staff to proceed with planning and adding to celebration. Alternatives: 1. Continue with planned Grand Old 4th of July Celebration including already discussed increase in Fireworks costs. Page 197 of 214 Pasco City Council November 24, 2025 Workshop Pa g e 1 9 8 o f 2 1 4 4th of July –250th Anniversary 11/24/2025 Pasco City Council Pa g e 1 9 9 o f 2 1 4 Historical Background On the November 3rd Council meeting, the Fourth of July Celebration for the 250th Anniversary was presented to council.Council request additional estimated cost of possible enhancements for this 250th anniversary of the United States. The year 2026 marks the 250th anniversary of the United States, and many government agencies nationwide are planning expanded July 4th celebrations. Pasco’s current Grand Old 4th of July celebration costs about $80,000 and includes a full day of traditional events such as a parade, car show, inflatables, a fun run, Battle of the Bands, and a fireworks show. Pa g e 2 0 0 o f 2 1 4 Discussion Staff identified the following estimated cost: Time Capsule: •$260 - $2,200 ◦Small: 6 Lb - $260 ◦Medium: 30 Lb - $1,300 ◦Large: 57 Lb - $2,180 •Item to go inside: $50 - $100 •Total Estimate: $250 - $3,000 Flags and Poles to Line Burden Blvd. to Gesa •Flag Poles: $42 per pole •Flags: $33 per flag •Est. $10,000 - $15,000 to have enough on the road Torch Run (City Hall to Gesa Stadium): •Road closures: $9,000 - $13,000 •Supplies: $250 - $500 •Camera Crew to follow runners: $1,000 - $1,500 •Torch: $1,500 - $2,500 •Total Estimate: $11,700 - $17,500 Drone Show Enhancements: (10-15 min.) •Company 1: $400 per drone •Company 2: •$266 per drone for 1st 150 drones($39,900) •$250 per drone for 151-250 drones ($37,750- $62,500) •Company 3: $150 per drone Companies recommend 10 drones per letter Pa g e 2 0 1 o f 2 1 4 Discussions Impact : Change to the traditional Grand Old 4th of July Celebration will require additional staff time across multiple Departments for planning, execution, and clean-up. Fiscal impacts noted below. Constraints: Availability: Due to potential demand of additional activities through the country, the chance to schedule or secure additional enhancements becomes more challenging the closer to the 4th of July. Fiscal Impact: Any additional activities will potentially increase total cost of celebration and require a budget supplement to support. Next Steps: Council to provide direction on any presented options for staff to proceed with planning and adding to celebration. Alternatives: 1. Continue with planned Grand Old 4th of July Celebration including already discussed increase in Fireworks costs. Pa g e 2 0 2 o f 2 1 4 Questions?Pa g e 2 0 3 o f 2 1 4 AGENDA REPORT FOR: City Council November 24, 2025 TO: Harold Stewart, City Manager City Council Workshop Meeting: 11/24/25 FROM: Harold Stewart, City Manager City Manager SUBJECT: Resolution - Agenda-Setting Policy for Regular and Special City Council Meetings and Workshops (5 minute staff presentation) I. ATTACHMENT(S): Draft Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: Background City Manager Stewart has implemented Agenda-Setting Policies in other municipalities to improve the clarity, consistency, and timeliness in preparing and publishing agenda reports to Council. To support these same goals in Pasco, he directed staff to develop an Agenda-Setting Policy that ensures Council and the public receive agenda packets at least one week prior to each scheduled meeting or workshop. In addition, Mr. Stewart established an interdepartmental Agenda Review Committee to strengthen the quality of staff reports by ensuring they are clear, concise, and easily understood by both Council and the community. V. DISCUSSION: Recommendation It is recommended City Council approve the Agenda-Setting Policy for Regular and Special City Council Meetings and Workshops by a resolution. Page 204 of 214 Proposed Policy Highlights 1. An agenda item should be in the City Manager workflow approvals a minimum of twenty-one days prior to the desired Regular Meeting or Workshop. 2. The agenda packet will be published no later than 7 days prior to the Regular Meeting or Workshop. 3. If an agenda item is added to a previously published Regular Meeting agenda packet, then the item must be placed under the appropriate action sections of the agenda and not placed on the Consent Agenda. 4. Agenda items that are routine, fully developed, or ready for consideration may proceed directly to a Regular Meeting and bypass a review at a Regular City Council Workshop. Impact (other than fiscal) The City Council and public will have ample time to review agenda packet for the upcoming regularly scheduled Council meeting or workshop. Next Steps 1. Staff will be advised of the new deadlines for finalizing and submitting agenda reports for approval. 2. Staff will work towards finalizing and publishing Council agenda packets one-week prior to the scheduled regular meetings or workshops by the first meeting in March 2026. Alternatives 1. The City Council may amend the draft resolution to include any other changes to the policy. 2. The City Council may not approve the resolution and staff would continue with the current agenda report process. Page 205 of 214 Resolution – Council Agenda-Setting Policy - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, ADOPTING A COUNCIL AGENDA-SETTING POLICY FOR REGULAR AND SPECIAL COUNCIL MEETINGS AND WORKSHOPS. WHEREAS, the City of Pasco (City) Council has two regular business meetings, and two regular workshop meetings scheduled each month per the Pasco Municipal Code (PMC) Section 2.05.010 “Time and Place of Meetings”; and WHEREAS, the City Council may also hold special and emergency special meetings per PMC Section 2.05.025; and WHEREAS, to maintain orderly and consistent agenda-setting practices, the City Council desires to implement an agenda-setting policy; and WHEREAS, this Resolution is meant to help the City Council be informed and have time to review agenda items prior to the City Council meetings, as well as to allow the public to have time to know what items will be considered on the agenda. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, that: The following agenda-setting policy is hereby established: 1. Purpose The purpose of the City of Pasco’s (City) Agenda Setting Policy is to establish and adopt the following guidelines relating to setting the agenda for City Council meetings. 2. Regular City Council Meetings and Workshop Meetings a. Agenda Item Deadline Any member of the City Council, the City Manager, or Department Directors/Assistant Department Directors or designee may have an item placed on the agenda. Agenda items shall be submitted through the City Manager’s established internal agenda approval process. To ensure adequate review time, an agenda item shall be submitted a minimum of twenty-one (21) business days (Monday-Friday) prior to the Regular City Council meeting or workshop at which the item is requested to appear. Page 206 of 214 Resolution – Council Agenda-Setting Policy - 2 b. Agenda Item Requirements All agenda items shall be submitted using the City’s agenda management software. Any applicable documents (e.g., proposed ordinances; proposed resolutions; proposed contracts; background information; presentation documents) shall be attached to the agenda item. Incomplete agenda items not accompanied by necessary documentation and/or reviewed and/or approved by appropriate departments will be rejected and not included on the City Council agenda until the agenda item is fully compliant with this policy. c. Agenda Item Placement and Meeting Type Not all agenda items must appear at both a City Council Workshop and a Regular Meeting. Workshop agendas are used for items that require Council discussion, guidance, or directional input before staff prepares final recommendations. Items that are routine, fully developed, or ready for consideration may proceed directly to a Regular Meeting agenda. The City Manager, in coordination with the City Clerk, will determine the appropriate agenda placement. d. Public Notice of Regular City Council Meeting or Workshop The City Clerk shall provide public notice for each City Council meeting or workshop in accordance with state law. The City Clerk shall prepare a proposed agenda. The City Clerk and City Manager shall review the submitted agenda items and determine which items should be considered under the consent agenda and which items should be considered under the action item agenda. As soon as the agenda is finalized and provided to the City Council, it shall be posted and provided to the public in the same manner as the meeting notice. The agenda will be published no later than seven (7) days prior to the Regular City Council meeting or workshop. e. Modification to Published Agenda Prior to Meeting In the event an agenda item is submitted after the deadline provided in Section 2(a), the agenda item shall be placed on the subsequent City Council meeting agenda, unless the City Manager, the Mayor, and the Mayor Pro-Tem unanimously agree that the agenda item should be added to the previously published agenda. If an agenda item is added to a previously published agenda, the item must be placed under the Action Items section of the agenda. Page 207 of 214 Resolution – Council Agenda-Setting Policy - 3 f. Modification to Published Agenda During Meeting The City Council, by majority vote, can add or alter agenda items at the time of the meeting. 3. Special City Council Meetings a. Call for Special Meeting Special meetings and emergency special meetings shall be called as provided for in Chapter 42.30 RCW, the Open Public Meetings Act, as it now exists or when it is hereafter amended as stated in PMC Section 2.05.025. b. Agenda Items for Special Meetings The individual(s) who called for the special meeting, or his or her delegate, shall submit an agenda item to the City Clerk, with all applicable attachments. The agenda item(s) shall be submitted with the call for the special meeting, or as soon as practicable thereafter. c. Public Notice of Special City Council Meeting The City Clerk shall provide public notice of the date, time, and location of the special City Council and the topics to be considered in accordance with state law. d. Modification to Published Special Meeting Agenda Prior to Meeting In the event there is a request to add an additional agenda item to a special City Council meeting agenda, the agenda item shall only be placed on the special City Council meeting agenda if the Mayor, the Mayor Pro-Tem, and the City Manager unanimously agree that the agenda item should be added to the previously published special meeting agenda. In the event an agenda item is added to a previously published special City Council meeting agenda, the City Clerk shall provide an additional notice to the individuals or entities described in Section 3(c). e. Modification to Published Agenda During Meeting A special City Council meeting agenda cannot be modified during a special City Council meeting. Only the specific topics included in the notice may be discussed. Page 208 of 214 Resolution – Council Agenda-Setting Policy - 4 4. State and Local Law In the event of a conflict between the terms of this Resolution and state and/or local law, the state and/or local law shall govern. 5. Amendment or Termination of Resolution This Resolution may be amended or terminated at any time by a majority of the City Council. Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 209 of 214 AGENDA REPORT FOR: City Council November 19, 2025 TO: Harold Stewart, City Manager City Council Regular Meeting: 11/24/25 FROM: Harold Stewart, City Manager City Manager SUBJECT: Resolution - Office Closure to the Public for Christmas Eve Day (2 minute staff presentation) I. ATTACHMENT(S): Draft Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: Background Christmas Eve is not an established holiday for the City. City Hall remains open to the public, and public-facing offices are staffed. However, the City typically receives very few visitors on this day, as many residents assume City Hall is closed. At the November 18, 2024, Council Meeting, Council approved Resolution No. 4533 that established an office closure to the public for Christmas Eve Day on December 24, 2024. Impact (other than fiscal) Employees have a choice to work, flex time or take a vacation day on the eve of an established holiday, while following the City's leave/vacation policy. V. DISCUSSION: Recommendation Page 210 of 214 Staff seeks City Council approval for providing the opportunity for the City's public facing offices to close to the public for Christmas Eve day on December 24, 2025. Staff scheduled to work will either work that day behind closed doors or, take a vacation day or flex their time following the City's leave/vacation policy. Next Steps If approved, staff will be notified if their office will be closed to the public and if they are eligible to flex their time during the week or take a vacation day. Alternatives 1. Close the public facing offices three hours early on Christmas Eve Day. 2. Keep the public facing offices open to the public for the full day. Page 211 of 214 Resolution – Office Closure on Christmas Eve - 1 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER THE OPTION TO CLOSE CITY OFFICES TO THE PUBLIC EARLY OR FOR THE ENTIRE DAY OR KEEP THE OFFICES OPEN ON CHRISTMAS EVE DAY. WHEREAS, the City of Pasco (City) periodically closed City Hall to the public early on Christmas Eve day on eligible years; and WHEREAS, on November 18, 2024, City Council approved an office closure for the entire day on December 24, 2024, by Resolution No. 4533 and City staff were given the choice to report to work, or flex their time during the week or take a vacation day; and WHEREAS, the City Council after due consideration concurs that when Christmas Eve falls on Monday through Friday the closure of public facing offices may be an option that the City Manager may act upon. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council gives authority to the City Manager the option to close the City’s public facing offices early or for the entire day or to keep the offices open to the public on Christmas Eve. Be It Further Resolved, that during a closure of public facing offices on Christmas Eve day, that City staff will be given the choice to report to work, or flex their time during the week, or take a vacation day, while following the City’s leave/vacation policy. Be It Further Resolved, that this Resolution shall take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of ______, 2025. _____________________________ David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 212 of 214 Promote a high-quality of life through quality programs, services and appropriate investment and re- investment in community infrastructure. City Council Goals QUALITY OF LIFE 2024-2025 Enhance the long-term viability, value, and service levels of services and programs. FINANCIAL SUSTAINABILITY Promote a highly functional multi-modal transportation system. COMMUNITY TRANSPORTATION NETWORK Implement targeted strategies to reduce crime through strategic investments in infrastructure, staffing, and equipment. COMMUNITY SAFETY Promote and encourage economic vitality. ECONOMIC VITALITY Identify opportunities to enhance City of Pasco identity, cohesion, and image. CITY IDENTITY Page 213 of 214 METAS DEL CONCEJO MUNICIPAL 2024-2025 Promover una alta calidad de vida a través de programas, servicios y inversion apropiada y reinversión en la comunidad infraestructura comunitaria. CALIDAD DE VIDA Promover viabilidad financiera a largo plazo, valor, y niveles de calidad de los servicios y programas. SOSTENIBIILIDAD FINANCIERA Promover un sistema de transporte multimodal altamente funcional. RED DE TRANSPORTE DE LA COMUNIDAD Implementar estrategias específicas para reducir la delincuencia por medios de inversiones estratégicas en infraestructura, personal y equipo. SEGURIDAD DE NUESTRA COMUNIDAD Promover y fomentar vitalidad económica. VITALIDAD ECONOMICA Identificar oportunidades para mejorar la identidad comunitaria, la cohesión, y la imagen. IDENTIDAD COMUNITARIA Page 214 of 214