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HomeMy WebLinkAbout2005.06.27 Council Workshop Packet AGENDA PASCO CITY COUNCIL Workshop Meeting 7:00 p.m. June 27,2005 1. CALL TO ORDER 2. VERBAL REPORTS FROM COUNCILMEMBERS: 3. ITEMS FOR DISCUSSION: (a) Mobile Command Vehicle: 1. Agenda Report from Denis Austin, Chief of Police dated June 13, 2005. (b) YMCA Presentation. (NO WRITTEN MATERIAL ON AGENDA). Presentation by: Steve Howland, Executive Director, YMCA of the Greater Tri-Cities. (c) Senate Bill 6593-Manufactured Housing and Zoning (MF#04-126-CA); 1. Agenda Report from David I. McDonald, City Planner dated June 22, 2005. 2. Proposed Ordinance. 3. Memo on Nonconforming Use Issues. 4. Memo responding to Manufactured Home Association Letter. 5. Washington State Senate Packet from the Manufactured Home Association. (Attachments in.Council Packets and at the Pasco Library only.) (d) Road 68 Composite Reservoir-Project 04-2-06: 1. Agenda Report from Robert J. Alberts,Public Works Director dated June 22, 2005. 2. Bid Summary. 3. Low Bid Summary. 4. Tank Construction/Painting/Elevations Drawing. 5. Tank Construction/Site Piping/Electrical Plan Drawing. (e) Amendment No. 1 to the C112M Hill Professional Services Agreement: 1. Agenda Report from Robert J. Alberts, Public Works Director dated June 22, 2005. 2. Amendment No. 1. 3. Map. (f) JUB Agreement-Lewis Street Design: 1. Agenda Report from Robert J. Alberts,Public Works Director dated June 23, 2005. 2. Proposed Agreement. 3. Map. (g) Downtown Underground Utilities: 1. Agenda Report from Richard J. Smith, Community & Economic Development Director dated June 21, 2005. 2. Draft Resolution. (h) Trail Use for Disabled: 1. Agenda Report from Stan Strebel, Administrative & Community Services Director dated June 16, 2005. 2. Proposed Ordinance. 3, RCW Definitions for Vehicles for Disabled. (i) Establishment of Boulevard Perpetual Maintenance Fund: I. Agenda Report from Stan Strebel, Administrative & Community Services Director dated June 15, 2005. 2. Proposed Ordinance. 4. OTHER ITEMS FOR DISCUSSION: (a) (b) (c) 5. EXECUTIVE SESSION: (a) (b) (c) 6. ADJOURNMENT. Workshop Meeting 2 June 27,2005 REMINDERS: 1. 12:00 p.m., Monday, June 27, Red Lion Hotel — Chamber of Commerce General Membership Meeting. ("Update on Downtown" presented by Pasco Downtown Development Association Executive Director,Veronica Yzquierdo.) 2. 4:00 p.m., Monday, June 27, Port of Benton — Hanford Area Economic Investment Fund Board Meeting. (COUNCILMEMBER MATT WATKINS) 3. 1:00 p.m., Friday, July 1, TRAC Facility — Grand Old 4"` Opening Ceremony. (MAYOR MIKE GARRISON) (ALL COUNCILMEMBERS INVITED TO ATTEND) CITY HALL WILL BE CLOSED MONDAY,JULY 4,IN HONOR OF THE 4TH OF JULY HOLIDAY. THE NEXT CITY COUNCIL MEETING WILL BE HELD TUESDAY, JULY 5,AT 7:00 P.M. AGENDA REPORT FOR: City Council June 13, 2005 TO: Gary Crutchfi 1 Manager Workshop Mtg.: 6/27105 FROM: Denis Austin, lice Chief SUBJECT: Mobile Command Vehicle I. REFERENCE(S): II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 6/27: Demonstration IIL FISCAL IMPACT: City of Pasco: None Homeland Security: $192,696 LETPP: $92,735 IV. HISTORY AND FACTS BRIEF: In early 2004 the City of Pasco, in cooperation with Franklin County Emergency Management, started the process of acquiring a Mobile Command Vehicle that could be used for major emergencies in the City and Franklin County. Funding for the Command Vehicle came from two grants which were Homeland Security and LETPP (Law Enforcement Terrorism Prevention Program) funds. This Command Vehicle will assist in a multitude of law enforcement as well as fire emergencies that require an extended command scene be established. This vehicle has the ability to function independent with power back up and inner operable communications. It was custom built with our specification by Emergency Management Equipment in Salt Lake City. The vehicle is owned by Franklin County Emergency Management with maintenance and operation costs being shared by the participating agencies. Those agencies include the City of Pasco Police and Fire Departments, Franklin County Sheriff's Department, City of Connell Police Department and the Franklin County Fire Districts. 3(a) AGENDA REPORT NO. 45 FOR: City Council Date: June 22, 2005 TO: Gary Crutchfi i Manager n/' Workshop: 6-27-05 Richard J. Sm' t ctor ?lT� Regular: 7-5-05 Community & co omic Development FROM: David McDonald, City Planner P � SUBJECT: Senate Bill 6593-- Manufactured Housing and Zoning (MF # 04- 126-CA) I. REFERENCE(S): A. Proposed Ordinance B. Memo on Nonconforming use issues C. Memo responding to Manufactured Home Association letter D. Washington State Senate packet from the Manufactured Home Association (Attachments in Council Packets and at the Pasco Library only) II. ACTION REQUESTED OF COUNCIL STAFF RECOMMENDATIONS: 6/27/05 Review and Discussion 7/5/06 Motion: I move to adopt Ordinance No. amending PMC Title 25, by adding provisions for residential design standards, amending Title 19 dealing with Mobile Home Parks and, further to authorize publication by summary only. III. FISCAL IMPACT None IV. HISTORY AND FACTS BRIEF: A. In March of last year, the State Legislature adopted Senate Bill 6593 dealing with housing and consumer choice. This new law requires that, to protect consumer choices, the placement of new manufactured homes in the City is to be regulated the same as site-built homes. In part the law states: "A code city may not enact any statue or ordinance that has the effect, directly or indirectly, of discriminating against consumers' choices in the placement or use of a home in such a manner that is not equally applicable to all homes." B. Under the new law all manufactured homes built to Federal standards must be regulated in exactly the same manner as site- built homes. Cities can however require manufactured homes to: (a) be new; (b) be set on a foundation per manufacturers' specification; (c) comply with all design standards applicable to a neighborhood; (d) meet the state energy code or equivalent; and (e) otherwise meet all other requirements for a designated manufactured home as defined in state law. C. The new law is effective as of July 1, 2005. D. The City Council held a public hearing on Senate Bill 6593 in September of last year with a follow-up workshop in November. The Planning Commission then reviewed the issue in April and 3(c) conducted a public hearing in May. E. The proposed code amendment, recommended by the Planning Commission, fulfills the requirements of Senate Bill 6593 providing for housing choice by permitting new factory assembled homes in all neighborhoods site-built homes are permitted. The proposed code amendment also permits site-built homes in all areas factory assembled homes are permitted. V. DISCUSSION: A. In keeping with the state legislation the proposed code amendment establishes residential design standards for all single family (factory assembled & site-built) residential structures. The design standards can be found beginning on page 15 of the proposed code amendment. Among other things these standards would require all dwellings to; (1) Orient main entry doors toward a street; (2) Have a minimum of 30 sq. ft. of glazing facing a street; (3) Have minimum roof pitches of 4/12 to 5/12; (4) Have concrete or block foundations; (5) Have siding that extends below the top of the foundation; (6) Have electric meters attached to an exterior wall; and, (7) Have driveways that terminate into a garage or carport. B. The residential design standards would apply to all dwellings placed or constructed in the RT through the R-4 districts. The standards would not apply to the R-1-A and the R-1-A2, Low Density Residential Alternate Districts (formerly Residential Factory Assembled Home Districts). These districts permit site- built and factory assembled dwellings meeting the standards identified in each district. C. Because Senate Bill 6593 requires cities to regulate homes in a manner that is... "equally applicable to all homes" the mobile home park regulations are also being recommended for amendment. The proposed amendment would allow site-built homes in Residential Parks (formerly mobile home parks). As illogical as it sounds, prohibiting site-built homes from mobile home parks would directly violate the provisions of Senate bill 6593 that makes it illegal to discriminate against consumer choice in housing. D. At the workshop of June 13th the City Council raised some questions about the proposed code amendment dealing with electric meters and roof pitch. The memo in attachment "B" provides information on roof pitch related to cost and insurance for ordinance changes. Staff is recommending the 5/ 12 pitch requirements be included in the design standards with one minor change. The roof pitch should be applied to the main roof structure of all houses. The language for electric meters has been changed to require meters to be attached to a side wall of a dwelling. E. Attachment "D" contains the packet of information the Washington Manufactured Housing Association submitted to the State Legislature in support of Senate Bill 6593. This information was not available when the Council Agenda was prepared for June 13th. From the Senate Counsel letter it appears Senate Bill 6593 was an 11th hour action. No testimony was taken on the measure. Only the Washington Manufactured Housing Association submitted information in support of the Bill. AGENDA REPORT NO. 20 FOR: City Council ` _ June 22, 2005 TO: Gary Crutchfield, City Manage Workshop Mtg: June 27, 2005 FROM: Robert J. Albert +lorks Director SUBJECT: Road 68 Composite Reservoir--Project 04-2-06 I. REFERENCE(S): 1. Bid Summary 2. Low Bid Summary 3. Tank construction/painting/elevations drawing 4. Tank construction/site piping/electrical plan drawing II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 06/27: Discussion of bids for composite reservoir III. FISCAL IMPACT: Utility Fund N. HISTORY AND FACTS BRIEF: On June 14, 2005 staff opened bids for a composite reservoir. The bid package required bids for a 2.0 million gallon(mg) reservoir, and a 2.5 mg reservoir, both with options. The city received two bids. Landmark was the low bidder at $4,079,540 for a 2.0 mg reservoir and $4,385,859 for a 2.5 mg reservoir. The second bidder, CB & I, bid $4,673,012 for the 2.0 mg reservoir and $5,078,704 for the 2.5 mg reservoir. The bid amounts include sales tax. The Engineer's estimates were $4,010,000 for the 2.0 mg reservoir and $4,270,000 for the 2.5 mg reservoir respectively. Exhibit B shows the bid breakdown for the low bidder. The exhibit also shows those bid items that may be deleted at award. Below is an explanation for each of those bid items. Shrouding This provides an umbrella or cover while painting the new reservoir to prevent overspray. Shrouding, Provides extra protection from overspray while existing reservoir painting the existing reservoir. Clock The clock is an aesthetic feature only. Clock would light up at night. Retaining Wall A small pond built with landscape blocks would be constructed to capture overflow water or to be used to empty the reservoirs. Painting of logo, Paint city logo on existing reservoir. existing Painting of logo, Paint city logo on new reservoir. new Exterior lighting Exterior light for the column and side of the new reservoir. 3(d) This project started in 2002 following the recommendations in the 2001 Water System Plan. The project has been delayed due to site selection problems. The delay has resulted in higher costs. Since March 2004, steel prices have increased over 125 percent. Concrete prices are also rising due to a shortage of cement. These higher prices are reflected in the bids. Although steel prices have stabilized the last couple of months,the designer(HDR Engineering) says there is no sign of the prices dropping. Staff budgeted a total of$3,350,000 in the 2005 budget. The 2005 budget, which started with the six-year C.I.P. in July, 2004 did not anticipate the dramatic cost increases and targeted the construction of a 2.5 mg reservoir. A 2.5 mg reservoir would improve the current operation end reliability of the water system and meet most demand needs for twenty years in the high service area. During the design process, staff became aware of the price increases and required the designer to bid both a 2.0 mg and a 2.5 mg reservoir with the options. A 2.0 mg reservoir would meet current needs and future demand to 2020 for the high service area In reviewing the cost difference between a 2.0 mg and a 2.5 mg reservoir, staff believes the increased cost of$306,319, or$0.61 per gallon, is a.bargain. Staff would recommend council award a contract with the 2.5 mg reservoir. Staff would also recommend awarding a contract with the shrouding and retaining wall. The items for the clock, exterior lighting, and logo are aesthetic options. The project was budgeted with the intent of using cash in the Utility Fund. Due to higher costs, staff would recommend the Council authorize a $4.0 million dollar revenue bond. Based on the discussions and Council direction at the June 27, 2005 workshop, staff will prepare a recommendation for award at the July 5, 2005 council meeting. V. ADMINISTRATIVE ROUTING Project File a� U c N O r O N N m n o N N (D 1- Q CO y fp O tD C N N Q GO (7) d_ CD (n0 n (OD r n p M Q M > O 00 r r V' to M n. M O (D N 0 M n O O N n n v to n Cl) N O n O (D M (D N (D M M n 0 M O O N n N 0 M u7 4, co LO co CI 0 00 a7 CD n 0 ti (D I - M W n O r 0 a N n 0 OC O 00 -: tt7 0 E U') n ai N N 0 M a7 M V' 00 to O M a) 01 00 E N (D 00 r O M M M V• M r N r 00 OD n (A - V 00.7 (nD 0 000 Cl) N n r r r r r (D t+) O O to n v u7 N M a (17 N 00 00 to M n M 0 (D N m M n O O N n u) N_ a7 0 Go O O O m e � C CC � G n (D n M 000 Cl) O r0 O an 0^ r O O (0 (D Oct VN• O W co � E u) M ai N N o ri 'm M V" OD to 0 M v 00 M E E m 0 (D o 0 0 tD r O M as M V• M r r N r M M (nD N Cd C N (0C1 (N0 M N 0�7 N V' .-- .- r r r U m SS K .0 X J °p) t'n Fm- a ('n Q •o (� m f' in F- Z w rn CD W m ; u) <n W c m r (o me k) � ca v W o p L g 4m cm c c°J C y 3 o Q—Q, > m U c c c LU ° 3 J J 3 m f- N U Q Y > D F- h O Cc c O C_ �. O O Q •N lx6 }� (0 O N L W N ~2 3 7 Y G J c C 0 � 0 CLJ 1A m 9 Q o o u7 o t t c a7 � d o '� $ aEi I m o c a m m 0 N � 0 rL N N U to to U w U) H tL IL W 0' ❑ F- 0) W F- J LL U U O N N m Q a. O W W try $ CM (D Co v o M tD M n M 0 w _N O M n O C V' n C 0 n M M (p N W M M n 0 (l) O n (n ( OO m 00 V' M w O C) r m 0p n O n (D n C'! 00 h a7 0 W c N N M to '- 0 W M N N 0 M 0 Cl) M M r 0 Y N � N m ; v im M N to Q) 00 X17 r 3 O O O O O O O O O O O O O O O CO a) (fl V V' (D M n CM 0 (D N C) 07 n 0 0 ^N O M O 0 0 0 0 0 0 0 0 0 0 0 0 M N to m 0 (D (D M (D N (D CO M n O M O O N 0 0 n 0 0 0 0 0 C C 0 C 0 0 0 0 n r 00 O) (� M N 00 0 CO n 0 1- W M CO n 0 - 0 Eo aio00o00ato4) 0000 a) to (oE 1riMriaiNNOMaiMVO (oo M N O V 0 V' V' w V' M N r r O M CCO Ln 0 W - Or M M M V• M r r N r N r M V' V' N M M O 0o O cc O O O O O O O O O O 00 N O O 00 r 0 0 0 0 0 0 0 0 O 0 0 0 0 O m 0 0 0 0 0 0 0 0-O 0 0 0 0 00 O V- O OO M 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 0000000000000 CO (D (A m � oaon 0000000000000 E 0 (0 0000oao (tiviuioolci to _Nai E0mmo0o000o (ri (D (o00t(i N O n to V' '�! .^ 00 V' (M N r' r' n M O N C O (h 0 0 V V r w V• M N r r r cl M r M M r J O N O co E - w 07 m c w m w i n W m m N 3 Q i0 N c W m m axi c c , V c � Q in W �_ o o rn a7 Z (� m m 00IC c Q � m _ g � °t� � �_' ,_ C G C 7 m n v-. - QI 01 to `� - C C W w 'm O J J L 3 O w Q O f0 C 4O O C1 O C 0 0 N ; U O M 01 4O CI O O1 C 0 0 J 2 (0 J 1- h c c 0 ( F- h c c O _ (A c c a7 y m m � 'a7 an 3 o a w d � c m ° E c 0 0 0 p t p m p r c 2cli (-i0cnfA0 of toF- aa WaDI- W V) F- cNciUCOco0 W (AF- dQ. W0 dF- III Exhibit B ROAD 68 RESERVOIR PROJECT BID DETAILS BUDGET New Reservoir $2,800,000 Painting Old Reservoir $300,000 Site Improvements $250,000 TOTAL $3,350,000 LOW BID Min Bid Landmark 2mg 2.5 mg Award Mobilization 100,000 100,000 100,000 2.0 MG Tank 3,176,888 3,176,888 2.5 MG Tank 3,459,731 Coating of Existing Reservoir 90,000 90,000 90,000 * Shrouding 40,000 40,000 - * Shrouding for elevated res 40,000 40,000 - * Clock 110,000 110,000 - * Retaining Wall 80,000 80,000 Sewer Line 40,000 ' 40,000 40,000 Telemetry/DMS 30,000 30,000 30,000 Painting of Logo- existing 5,000 5,000 - Painting of Logo- new 5,000 5,000 ' - * Exterior Lighting 25,000 25,000 F Record Drawings 10,000 10,000 10,000 l Demobilization 10,000 10,000 10,000 v Trench Safety 5,000 5,000 5,000 Sub 3,766,888 i 4,049,731 3,461,888 Sales Tax 312,652 336,128 287,337 Total j 4,079,540 4,385,859 3,749,225 2mg , 2.5 mg 2 m * May be deleted at award U r M 1 L7 r � � o Z� o W ZS N N CLO a� rn.Yo �LU G Q w aA g 00 zY r g g u� IY. tnN a �Ld o � �u ° tLj to o r Lj r • � � � � t w Y u { a Z - rn H- a _ q _ (L 4 I w� ¢ ° e F- N n Z y� O - z 8 d � s a 1 r� ,,:.r -- ..��s;��L:.L�..srt._�..x-�?�: irdx�.rwrz.-rmuiau�n,.l...."."w.-�, :'�=,��'`x!�?'`:�.:"�4r•'- s� - --_--"------_�' ED Q M iJ Li i Nq " OONii $g O Cad 13W �Id a 191 Q d d d J d 0 I.. u OO O b Ilk LLJ a u w f!1 ' x n co _ to J9 Lr) apww 4 � � I i�ww u.ol T—sssl fy1I � � ,90'DL[ M.L6,40.00 N 7 II FF - 1 11 1 I I, II w i o SRI :1 Ell / I \ .L m F 0 p5 1 $ Zi Sn H vl'i 8 —� I I I I �� � � I !'•': 1 L 1p II J 1 1 n ions _�_3t 44=== c=...N.:.^_- ,..crz ----®aa =� ----— .Lb,raoa a - -- — FN3W3AYd j0 3003 — O $ 3 4 S�~ zig i AGENDA REPORT NO. 21 FOR: City Council Date: 06/22/05 TO: Gary Crutchfi Manager Workshop Mtg.: 06/27/05 Regular Mtg.: 07/05/05 FROM: Robert J. Albert , lk'Works Director SUBJECT: Amendment No. 1 to the CH2M Hill Professional Services Agreement I. REFERENCE(S): 1. Amendment No. 1 2. Map II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 06/27: Discussion 07/05: Motion: I move to authorize the Mayor to execute Amendment No. 1 to the CH2M Hill Professional Services Agreement for Road 88 Sewer Interceptor Project. III. FISCAL IMPACT: UtilityFund IV. HISTORY AND FACTS BRIEF: This amendment is to have the CH2M Hill provide design services for the Road 88 Sewer Interceptor. On February 22, 2005, the City signed an on-going services agreement with CH2M Hill to provide Utility Consulting services as needed with an annual budget of $30,000. The proposed amendment is for services that are not considered on-going and not within the budget. The amendment is for a specific task. The task is to design a sewer interceptor that would service the site of the proposed new high school at Argent Road and Road 84. The design route would be in Road 88 from Chiwana Park to Argent Road and Bell Street. The design will also encompass future sewers to McLaughlin Middle School and Ruth Livingston Elementary School. The fee for this task is $42,500. V. ADMINISTRATIVE ROUTING: Project File 3(e) AMENDMENT NUMBER 2 to PROFESSIONAL SERVICES AGREEMENT WHEREAS, the City and The CH2M. Hill entered into a Professional Services Agreement on February 22, 2005, with respect to on-going transportation and traffic management services. NOW, THEREFORE, this agreement is amended to allow The CH2M Hill to provide additional utility design and engineering services as described on Attachment A. 1. Scone of Work. Task.A Provide a design for a new sewer interceptor in Road 88 from Chawana Park to Argent Road and Bell Street as outlined in Attachment A. The new pipeline would be designed to service.the new high school site and future service to McLaughlin Middle School and Ruth Livingston Elementary School. 2. Fee. Task A - The added services by the consultant shall be in an amount of$42,500. 3. Time of performance. ; Task A - It is anticipated that the engineering services shall be complete for the project within 150 days of approval of this amendment. DATED THIS DAY OF 12005. CITY OF PASCO: CONSULTANT—The CH2M Hill: Michael L. Garrison, Mayor Signature Title ATTEST: APPROVED AS TO FORM: Webster U. Jackson, City Clerk Leland B. Kerr, City Attorney CH2M Hill 1 Amendment No. 1 Professional Services Agreement—On-going Services ATTACHMENT A CITY OF PASCO ROAD 88/BELL STREETIROAD 84 SEWER PIPELINE SCOPE OF SERVICES GENERAL The City of Pasco has been asked to provide sewer services to the new high school site northeast of the intersection of Argent Road and Road 84. The schools at Road 88 and Road 84,south of Argent,would also be served by the new pipeline. A preliminary layout of the new pipeline was prepared by CH2M HILL in May 2005. A new 10-inch pipeline will be constructed in Road 88,from the interceptor connection at Chiawana Park, to Bell Street(north of Argent). The 10-inch pipeline will continue easterly in Bell Street to Road 84,turning north in Road 84 and terminate at a connection for the trailer park on the east side of Road 84. The school at the northeast corner of Road 84 and Richardson Road will be served by an 8-inch pipeline constructed in Richardson Road from a connection with the 10-inch pipeline in Road 84. Task 1: Preliminary Design Preliminary Design services consist of the following: • Contact utility companies serving the area to mark utilities in the field and obtain utility drawings. • Obtain right-of-way maps of the project area. • Coordinate a site-survey of the project area to identify utility locations, rights-of-way, and key service elevations. Survey services will be provided by the City of Pasco. • Contact property owners adjacent to the pipeline routes to establish service lateral locations. • Obtain standard specifications,standard details,and drawing standards from the City of Pasco for use on this project. • Establish final design criteria, preliminary drawings (base map),schedule of completion of design drawings, and preliminary opinion of probable cost. • Meet with City to review status of Preliminary Design and obtain input, review,and comments. Task 2: Final Design Final Design services consist of the following: • Prepare final design drawings and specifications. Specifications will be prepared utilizing City of Pasco standard specifications for sewer pipeline construction. • Provide technical criteria,written descriptions, and design data for the City to use in filing applications for permits, or obtaining approvals of government authorities having jurisdiction to approve the design of the project,and assist the City in consultations. • Update the opinion of probable cost at the 90%completion of the bidding documents. ATTACHMENT B CITY OF PASCO ROAD 88/BELL STREEVROAD 84 SEWER PIPELINE CONSULTANT COST PROPOSAL Based on the "Scope of Services",Attachment A,for the Road 88/Bell Street/Road 84 Sewer Pipeline project,CH2M HILL has prepared the following lump sum proposal: Task 1 through Task 3* $ 42,500 (lump sum) Task 4 to be determined (per diem) TOTAL SERVICES THIS AGREEMENT $ 42,500 No geotechnical services have been included in this proposal. ROAD SS SEWER INTERCEPTOR ---------------------3 1 ii i -• i BE L ST PROPOSED NEW SCHOOL i i -_- - - - -------ARGENTRU--- L._.------------------- — — — - — — — — — - — — — — — — I i j ij iai ' I II li i � i 00 yfo0 i r------------ I p MCLOUGHLIN � MIDDLE SCHOOL I of II li i I ---- _---------- _----J I r--------- j L----------- I ! I i �IVINGSTON STT i ( f i I k I i I ; ----- _-_----- C ------""--�-- I �- - -•� i RUTH LIVINGSTON I • I I I ELEMENTARY SCHOOL I imo I jj ! I li II Ij II � l ij II II ............ ------ — —-- l i — --------J I i L.------- ------------J FF-------� -;-:-:-:-:-: - - -1 - - ----- I -- - - 3D"--- 1 j i I i i iii �•�" �-'- ii li i i i I 1 ---------J I\• \ �1 ~._.—_� I I i i ----------7 AGENDA REPORT 1.9 FOR: City Council 06/23/05 TO: Gary Crutchfield, City Manage Workshop Mtg.: 06/27/05 Regular Mtg.: 07/05/05 FROM Robert J. Alberts arks Director SUBJECT: JUB Agreement—Lewis Street Design I. REFERENCE(S): A. Proposed Agreement B. Map 11. ACTION REQUESTED OF COUNCIL 1 STAFF RECOMMENDATIONS: 06/27: DISCUSSION 07105: MOTION: I move to approve the Agreement with JUB Engineers, Inc. for engineering services for the Lewis Street design. III. FISCAL IMPACT: A. Arterial Street Fund IV. HISTORY AND FACTS BRIEF: A. The proposed S.E. Industrial Park Truck Route is a new road extending from Lewis Street to "A" Street. The project will require the reconstruction of a portion of Lewis Street near the SR 12 Interchange. The proposed agreement with JUB Engineers is to design the change that would meet the needs of the new truck route and existing traffic. The fee for this work is $11,000. V. AMINISTRATIVE ROUTING: A. Project File 3(t) PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, made and entered into between the City of Pasco, hereinafter referred to as the "City", and JUB Engineers, Inc., hereinafter referred to as the "Consultant". WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide engineering and consulting services with respect to the redesign of the road connection on Lewis Street at the SR 12 interchange. NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scone of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with Exhibit A 2. Ownership and use of documents. All research, tests, surveys, preliminary data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant shall not be considered public records, row vided, however, that: A. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become public records. B. The City shall have the right, upon reasonable request, to inspect, review and, subject to the approval of the Consultant, copy any work product. C. In the event that the Consultant shall default on this Agreement, or in the event that this contract shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this contract. The summary of work done shall be prepared at no additional cost, if the contract is terminated through default by the contractor. If the contract is terminated through convenience by the City, the City agrees to pay contractor for the preparation of the summary of work done. 3. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a lump sum basis set at$11,000. B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City monthly during the JUB Engineers, Inc. I Professional Service Agreement progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three (3) years after final payment. Copies shall be made available upon request. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly and within 90 calendar days. 5. Hold harmless agreement. In performing the work under this contract, the Consultant agrees to defend the City, their officers, agents, servants and employees (hereinafter individually and collectively referred to as "Indemnitees"), from all suits, claims, demands, actions or proceedings, and to the extent permissible by law, indemnify and hold harmless the Indemnitees from A. all damages or liability of any character including in part costs, expenses and attorney fees, based upon, any negligent act, error, or omission of Consultant or any person or organization for whom the Consultant may be responsible, and arising out of the performance of professional services under this Agreement; and B. all liability, loss, damage, claims, demands, costs and expenses of whatsoever nature, including in part, court costs and attorney fees, based upon, or alleged to be based upon, any act, omission, or occurrence of the Consultant or any person or organization for whom the Consultant may be responsible, arising out of, in connection with, resulting from or causee by the performance or failure of performance of any work or services other than professional services under this Agreement, or from conditions created by the Consultant performance or non-performance of said work or service, regardless of whether or not caused in part by the party indemnified hereunder. 6. General and professional liability insurance. The Consultant shall secure and maintain in full force and effect during performance of all work pursuant to this contract a policy of comprehensive general liability insurance providing coverage of at least $500,000 per occurrence and $1,000,000 aggregate for personal injury; $500,000 per occurrence and aggregate for property damage; and professional liability insurance in the amount of $1,000,000. Such general liability policies shall name the City as an additional insured and shall include a provision prohibiting cancellation of said policy, except upon thirty (30) days written notice to the City. The City shall be named as the certificate holder on the general liability insurance. Certificates of coverage shall be delivered to the City within fifteen(15) days of execution of this Agreement. 7. D_ iscrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, age, sex, national origin or physical handicap. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative JUB Engineers, Inc. 2 Professional Service Agreement of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractor during the performance of this contract. 9. City approval. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this contract must meet the approval of the City. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten(10) days in advance of the effective date of said termination. 11. Integration. The Agreement between the parties shall consist of this document and the Consultant's proposal attached hereto. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibit A, this Agreement shall control. 12. Non-waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 13. Non-assienable. The services to be provided by the contractor shall not be assigned or subcontracted without the express written consent of the City. 14. Covenant against eontinaent fees. The Consultant warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 15. General Provisions. For the purpose of this Agreement, time is of the essence. Should any dispute arise concerning the enforcement, breach or interpretation of this Agreement, venue shall be placed in Franklin County, Washington, the laws of the State of Washington shall apply, and the prevailing parties shall be entitled to its reasonable attorneys fees and costs. JUB Engineers, Inc. 3 Professional Service Agreement 16. Notices. Notices to the City of Pasco shall be sent to the following address: CITY OF PASCO P. O. BOX 293 PASCO, WA 99301 Notices to the Consultant shall be sent to the following address: JUB Engineers, Inc. 2810 W. Clearwater Ave. Suite 201 Kennewick, WA 99336 Receipt of any notice shall be deemed effective three (3) days after deposit of written notice in the U. S. mails, with proper postage and properly addressed. DATED THIS DAY OF ,20 CITY OF PASCO CONSULTANT: By: By: Michael L. Garrison, Mayor Its ATTEST: APPROVED AS TO FORM: Webster U. Jackson, City Clerk Leland B. Kerr, City Attorney JUB Engineers, Inc. 4 Professional Service Agreement Scope of Work Lewis Street Intersection City of Pasco Duties and Responsibilities This project is part of a larger project that would extend a proposed truck route from "A" Street north for direct access to Lewis Street interchange. The proposed route will then require an intersection with E. Lewis Street and E. Lewis Place. This intersection project will invotve minor realignment of E. Lewis Street and E. Lewis Place and the development of a four leg intersection. The proposed roadway will be a two lane 42 foot width rural standards (no curb and gutter, sidewalks). The anticipated operational speed will be 30 to 35 MPH. The Design Speed will be 40 MPH. Design standards shall be in accordance with the WSDOT LAG Manual City and County Design Standards and the City of Pasco standards. Design Engineering 1. Project Administration - Consultant shall oversee project tasks and coordination as follows: A. Project coordination with City representatives including project budget status, meetings, schedules, updates, and task management. B. Coordination with WSDOT will include the review of the Lewis Street Interchange and design consultation with WSDOT officials as to the impacts due to the realignment of Lewis. It is anticipated that the improvements will be within the City of Pasco jurisdiction and no official approval process will be required by WSDOT. 2. Data Collection - Consultant shalt conduct the following tasks needed to collect information for the design of the proposed alignment and improvements: A. Owner provided survey will be used for the development of CADD Base Maps. Information needed includes the existing right-of-way and easements, topographic features, and known utilities. Survey will include a Digital Terrain Model (DTM) based on defined break lines and ground points. B. Consultant will coordinate with utilities to verify field locations, type and depth of all known underground lines. 3. Preliminary Design g/City of Pasco Lewis Street SOW 6-08-05.doc Page 1 A. Prepare preliminary intersection layout with the channelization configurations including turn Lanes as required based on traffic projections. Traffic information will be provided by the City. B. Develop roadway cross sections based on typical roadway template. Design sections will be compared to existing right-of-way, utilities, and topographic features to identify conflicts. C. Conduct preliminary quantity estimates and opinion of probable costs based on the preliminary layout. D. Conduct internal Quality Control and Quality Assurance review. E. Submit preliminary plans, profiles and opinion of costs to the City for review. Incorporate City's review comments and submit updated preliminary plans to various utility agencies for review and comment. 4. Final Design A. Consultant shall incorporate various utility agency comments and proposed plans onto final roadway plans. Utility companies to provide detailed information of relocation if necessary. Conduct a final design review with utilities and City representatives. B. Consultant shall update quantities and the estimate of probable cost. C. Consultant shall develop a QA/QC project checklist and conduct reviews by senior engineering staff and principal as appropriate. D. Prepare and submit 95% final plans and opinion of probable cost to the City. E. Consultant shall incorporate final review comments and make minor plan revisions. Consultant shall provide final plans in reproducible format ready for bid advertisement. Provide plans on 24"x36" reproducible mylars. Schedule The following is the proposed milestones for this project based on the authorization to proceed: Authorization to Proceed June 28, 2005 Submit Preliminary Plans (40%) July 22, 2005 Receive Comments from City July 29, 2005 Submit Plans (95%) August 49, 2005 Receive Final Comments from City August 26, 2005 Finalize Plans September 9, 2005 Additional Services Minor additional tasks authorized by the City will be included in the Managerial Reserve. Additional Services outside the limits of the Managerial Reserve which includes the following will be subject to a Supplement to this Agreement: 9/City of Pasco Lewis Street SOW 6-08-05.doc Page 2 1. Right-of-Way. Depending on the layout, additional right-of-way may be required for this project. Consultant can provide right-of-way plans as needed. Consultant can provide qualified subconsultant for appraisals and right-of-way negotiations as requested. 2. Utility Design. If it is determined that existing City utility improvements are necessary such as extension of water or sewer, Consultant can provide as a supplement to this agreement. 3. Public Involvement. Consultant can provide public involvement services as a supplement to this agreement. Typical tasks include public meetings, individual stakeholders meetings, and newsletters. 4. Specifications. It is anticipated that the Lewis Street Intersection will be included in a larger City project which would typically include specifications needed for intersection construction. Specifications for this portion or the entire project can be provided by Consultant as a Supplement to this base agreement. 5. Construction Engineering Services. It is anticipated a separate Supplemental Agreement will be prepared for Construction Administration. Limitations of Authority Work of the consultant does not, within the base scope, provide contract specifications, advertisement, bidding, and award or construction engineering services. Structural design such as retaining walls is not anticipated and is not included in this scope. It is anticipated that the overall project environmental documentation would include the Lewis Street Intersection portion. For that reason SERA, NEPA, Cultural and Historical Resource Survey, Biological Assessments etc... is not anticipated and is not included in this scope. Duties and Responsibilities of the Agency The City will provide all maps and drawings indicating existing City right of way, utilities and record drawings of existing facilities. The City will provide the proposed alignment of the new Truck Route. The City will provide field surveying and survey data in electronic media (Permit Surveying). The City shall provide a timely response to plan reviews and provide direction to Consultant as needed. The City shall provide roadway pavement and surfacing requirements. A qualified subconsultant can be provided as a supplement service. The City will pay all regulatory review, application, and permit fees. The City wilt provide a digital copy of the latest City GIS information including water, sewer, right-of-way, and aerial photos. 9/City of Pasco Lewis Street SOW 6-08-05.doc Page 3 DESIGN AREA ° ° r 11 ti q % % ■ + 71 is +0 ■ r Y r ■ « ■ ■ ■ r r 7u to 39 • ■ ■ ■ • • M • • a • «� � r 1 � a s s >t A ■ a 3f 11- A- 0 I \ q q N { / \ q M t R IT e ! N N rI t nI,1 I I 6 %U- ,LLLL 1 -1 7 { ° ° °LLLU _-_ -- _ _ ..' I - - 'n i r rr Igo- Op Hip 'A' STREET T -__C. L7---------- -- T - -- ---- -- -- -- - - AGENDA REPORT NO. 46 FOR: City Council Date: June 21, 2005 TO: Gary Crutchfi Manager Workshop: 6/26/05 r� Regular: 7/5/05 FROM: Richard J. Smit , Director Community & Economic Development SUBJECT: Downtown Underground Utilities I. REFERENCE(S): A. Draft Resolution Ii. ACTION REQUESTED OF COUNCIL STAFF RECOMMENDATIONS: 6/26/05: DISCUSSION 7/5/05 MOTION: I move to approve Resolution No. establishing a program to provide financial assistance for the undergrounding of electrical utilities in the downtown area of Pasco. III. FISCAL IMPACT IV. HISTORY AND FACTS BRIEF: A. In developing areas of Pasco, such as the 1-182 Corridor and western Pasco, the City routinely requires developers to construct necessary infrastructure and to underground all new and existing overhead utility lines. B. In older developed areas of the City, such as the East Lewis Street corridor, the City has paid for a portion of the cost of undergrounding utilities. The City will also pay a portion of the cost of undergrounding utilities along the developed sections of Burden Boulevard. C. The developer who is building the new downtown Rite-Aid Drug Store has asked for assistance from the City in paying for a portion of the cost of undergrounding utilities in conjunction with the construction of the new store. The total cost of the undergrounding is estimated to be $142,000 (PUD - $65,000 and Qwest - $77,000). D. Under the state statutes, the City may legally pay a portion of the costs attributable to a public entity such as the PUD. V. DISCUSSION A. At the June 6, 2005 Workshop Council directed staff to develop a policy to provide financial assistance for undergrounding projects in the downtown area. B. A draft resolution outlining the criteria for providing assistance is attached. Points of note are as follows: 1. Funding is contingent upon the availability of funds and is limited to a maximum of 50 percent of the cost of undergrounding PUD lines and may not exceed $50,000. 3(9) 2. Assistance would be limited to larger high impact projects with a minimum permit value of$500,000. 3. Award of any funds is at the discretion of the City Council. C. If these criteria were put in place, Rite-Aid would qualify for a maximum of $32,500 in City assistance (1/2 of the PUD cost of $65,000). RESOLUTION NO. A RESOLUTION establishing criteria for consideration of financial assistance for underground conversion of overhead electric utilities in the Downtown Area. WHEREAS, the existence of overhead electric and communication facilities, particularly in the older downtown commercial area, fosters visual clutter as well as potential electrical hazards,both of which can be eliminated by their conversion to underground facilities; and WHEREAS, the high cost of converting overhead, electric and communication facilities to underground is often a deterrent to the inclusion of such elements in redevelopment projects; and WHEREAS, RCW 35.96.010 explicitly declares underground conversion of overhead facilities to be a substantial benefit to public safety and welfare, is in the public interest and is a public purpose; and WHEREAS, City participation in such conversion projects, is sometimes enough incentive for private investors in redevelopment projects to include the conversion of adjacent overhead lines to underground as part of the associated investment project; and WHEREAS, such partnerships not only reduce the cost for each of the participants, they are often the catalyst that causes the conversion to occur and, ultimately, the encouragement that results in the aesthetic and safety benefits subsequently enjoyed by the community and its citizens; and WHEREAS, the City wishes to encourage public-private partnerships which will include conversion of overhead facilities to underground within the downtown area; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DOES RESOLVE AS FOLLOWS: Section 1. The Cit y Council hereby est ablishes a policy to encourage e the undergrounding of electrical utilities located within the downtown area. Section 2. Financial assistance may be provided by the City to encourage underground conversion of existing overhead electrical facilities if approved by the City Council after consideration of the following requirements. i (a) Assistance shall be limited to projects located within the boundaries of the Pasco Downtown Development Association as they may be amended hereafter. (b) City assistance shall be contingent upon availability of funds. (c) Assistance shall only be available to undergrounding projects which are at least one City block in length. (d) Funding assistance shall not exceed 50% of the direct cost of undergrounding the Public Utility District electrical service. No assistance shall be used to pay for undergrounding other overhead utilities including, but not limited to, cable TV and telephone utilities. (e) Assistance shall be limited to projects with a new private investment value of at least $500,000 and which make a significant contribution to downtown revitalization and which comport with the Downtown Revitalization Action Plan. M The amount of financial assistance per individual project shall be at the discretion of the City Council pursuant to the foregoing criteria, provided that total City assistance shall not exceed$50,000 per block. PASSED by the City Council of the City of Pasco, this day of , 2005. CITY OF PASCO: Michael L. Garrison Mayor ATTEST: APPROVED AS TO FORM: Sandy L. Kenworthy Leland B. Ken Deputy City Clerk City Attorney AGENDA REPORT FOR: City Council June 16, 2045 TO: Gary CrutchfiAminist'.Manager Workshop Mtg.: 6/27/2045 Regular Mtg.: 7/5/2045 FROM: Stan Strebel, a t' Community Services Director SUBJECT: Trail Use for.Disabled I. REFERENCE(S): A. Proposed Ordinance B. RCW Definitions for Vehicles for Disabled II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 6/27: Discussion 7/5: MOTION: I move to adopt Ordinance No. amending Chapter 9.48 "Park Code" of the Pasco Municipal Code and to authorize publication by summary only. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: A) It has recently come to the attention of staff that City ordinance and signs which restrict motor vehicle use in parks, on trails and other recreation facilities do not provide exceptions for disabled persons using power wheelchairs or similar devices. B) Staff has researched the issue and recommends the attached ordinance to clarify that motorized vehicles typically used by the disabled are not restricted. Staff recommends approval of the ordinance. 3(h) ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington, amending Chapter 9.48 "Park Code" of the Pasco Municipal Code. WHEREAS, The City Council of the City of Pasco, Washington, has determined that certain amendments regarding the Park Code are necessary. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That Section 9.48.020(B) of the Pasco Municipal Code is hereby amended to read as follows: B) "Park" means and includes all City parks, public squares, park drives, parkways, boulevards, athletic facilities, trails and play and recreation grounds under the jurisdiction of the City. Section 2. That Section 9.48.180 of the Pasco Municipal Code is hereby amended to read as follows: 9.48.180 RESTRICTIONS ON VEHICLES. It is unlawful to ride or drive any motorcycle, motor vehicle, motorized foot scooter, horse or pony over or through any park or on any trail except along and upon the park drives, parkways, or designated parking areas and on such trails as may be designated for motor vehicle or equestrian use, or to stand or park any vehicle, except in areas designated by the Director. This restriction shall not Apply to an disabled person utilizing an electric assisted bicycle, a po wer wheelchair or a wheelchair conveyance as defined by RCW Title 46. Violation of any of the provisions of this section constitutes an infraction. Section 2. This ordinance shall take effect and be in force from and after its passage and five days following its publication as required by law. PASSED by the City Council of the City of Pasco at its regular meeting this day of 32005. Michael L. Garrison, Mayor ATTEST; APPROVED AS TO FORM: Sandy L. Kenworthy, Deputy City Clerk Leland B. Kerr, City Attorney CITY OF PASCO SUMMARY OF ORDINANCE NO. ORDINANCE NO. is an ordinance amending Chapter 9.48 of the Pasco Municipal Code regarding "Park Code". Section 1. Amends restrictions on vehicles in parks and trails to provide for disabled persons using power wheelchairs or similar devices. Section 2. Provides for an effective date 5 days after publication. The full text of Ordinance No. is available free of charge to any person who requests it from the City Clerk of the City of Pasco (509) 545-3402, PO Box 293, Pasco, Washington, 99301. Sandy L. Kenworthy, Deputy City Clerk RCW 46.04.415 Power wheelchair. "Power wheelchair" means any self-propelled vehicle capable of traveling no more than fifteen miles per hour, usable indoors, designed as a mobility aid for individuals with mobility impairments, and operated by such an individual. RCW 46.04.169 Electric-assisted bicycle. "Electric-assisted bicycle" means a bicycle with two or three wheels, a saddle, fully operative pedals for human propulsion, and an electric motor. The electric-assisted bicycle's electric motor must have a power output of no more than one thousand watts, be incapable of propelling the device at a speed of more than twenty miles per hour on level ground, and be incapable of further increasing the speed of the device when human power alone is used to propel the device beyond twenty miles per hour. RCW 46.04.710 Wheelchair conveyance. "Wheelchair conveyance" means any vehicle specially manufactured or designed for the transportation of a physically or medically impaired wheelchair-bound person. The vehicle may be a separate vehicle used in lieu of a wheelchair or a separate vehicle used for transporting the impaired person while occupying a wheelchair. The vehicle shall be equipped with a propulsion device capable of propelling the vehicle within a speed range established by the state patrol. The state patrol may approve and-define as a wheelchair conveyance, a vehicle that fails to meet these specific criteria but is essentially similar in performance and application to vehicles that do meet these specific criteria. AGENDA REPORT FOR: City Council June 15, 2005 TO: Gary Crutchfie anager Workshop Mtg.: 6/27/2005 Regular Mtg.: 7/5/2005 FROM: Stan Strebel, A inistra ommunity Services Director SUBJECT: Establishment of Boulevard Perpetual Maintenance Fund I. REFERENCE(S): A. Proposed Ordinance II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 6/27: Discussion 7/5: MOTION: I move to adopt Ordinance establishing a new Chapter 3.30 of the Pasco Municipal Code entitled "Boulevard Perpetual Maintenance Fund" and to authorize publication by summary only. 7/5: MOTION: I move to authorize the transfer of reserved maintenance monies from the Park Fund to the Boulevard Perpetual Maintenance Fund. 11I. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: A) For a number of years the City has been agreeing with developers in the approval of subdivisions for developer installed and City maintained landscape strips along major City boulevards and streets. A good example of this practice is along Sandifur Blvd. where each successive subdivider has installed fencing and landscaping to a standard approved by the City with a proviso that as the subdivision is completed and lots are sold, the City will assume maintenance responsibilities. Developers are assessed for each lot in an amount estimated to be necessary to perpetually maintain such fencing and landscaping. . B) Up to now, the maintenance monies have been deposited in the City Park Fund and reserved for maintenance on the specified boulevards. Staff feels that the Park Fund accounting of the monies is not the best alternative, since park funds are to be used for capital improvements and the boulevard funds are specifically reserved for maintenance. It is therefore proposed that the "Boulevard Perpetual Maintenance Fund"be created (see attached ordinance). C) Upon the creation of the maintenance fund, staff requests 4uthorization to transfer all maintenance monies from the Park Fund to the new fund to be used according to the Ordinance. As of 2004 closing, there was approximately $740,000 reserved for maintenance purposes. Staff proposes that annual boulevard landscaping and fence maintenance expenditures be included in the City budget as a transfer from the maintenance fund to the general fund from which actual payment of salaries, supplies and equipment necessary to maintain the boulevards will be made. It is intended, in so far as possible, that the principal amounts in the fund will remain intact with the interest earned on the fund covering, as near as possible, annual maintenance expense. ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington, creating Chapter 3.30 of the Pasco Municipal Code entitled `Boulevard Perpetual Maintenance Fund", WHEREAS, The City Council of the City of Pasco, Washington, has determined that a new fund entitled `Boulevard Perpetual Maintenance Fund" is necessary. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON,DO ORDAIN AS FOLLOWS: I Section 1. That Chapter 3.30 of the Pasco Municipal Code is hereby created to read as follows: 3.30.010 ESTABLISHED. There is established a fund to be called the `Boulevard Perpetual Maintenance Fund". All monies collected pursuant to subdivision agreements for the purpose of providing perpetual maintenance of developer installed landscaping and fencing along designated boulevards shall be deposited in this fund only. All interest that is attributable to money in the fund shall be deposited in and credited to the fund. 3.03.020 EXPENDITURE OF FUNDS. Moneys deposited in the Boulevard Perpetual Maintenance fund shall be expended only for the perpetual maintenance of developer installed landscaping and fencing on such boulevards as are identified for perpetual maintenance pursuant to subdivision agreements. The City Council shall approve annual maintenance expenditures from the fund. 3.03.030 INTENT. It is intended, as much as possible, to limit annual expenditures from the fund to amounts that will not exceed the annual interest attributable to the principal amount held in the fund. The maintenance of the principal amount, intact, as long as possible, will minimize the impact on the City's General Fund for maintenance expense. Section 2. This ordinance shall take effect and be in force from and after its passage and five days following its publication as required bylaw. PASSED by the City Council of the City of Pasco at its regular meeting this day of 32005. Michael L. Garrison, Mayor ATTEST: APPROVED AS TO FORM: Sandy L. Kenworthy,Deputy City Clerk Leland B. Kerr, City Attorney CITY OF PASCO SUMMARY OF ORDINANCE NO. ORDINANCE NO, is an ordinance creating Chapter 3.30 of the Pasco Municipal Code regarding"Boulevard Perpetual Maintenance Fund". Section 1. Establishes a fund to be used for perpetual maintenance of developer installed landscaping and fencing along designated boulevards.. Section 2. Provides for an effective date 5 days after publication. The full text of Ordinance No. is available free of charge to any person who requests it from the City Clerk of the City of Pasco (509) 545-3402, PO Box 293, Pasco, Washington, 99301. Sandy L. Kenworthy, Deputy City Clerk I I III i I I