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HomeMy WebLinkAbout2007.01.08 Council Workshop Packet AGENDA PASCO CITY COUNCIL Workshop Meeting 7:00 p.m. January 8,2007 1. CALL TO ORDER 2. VERBAL REPORTS FROM COUNCILMEMBERS: 3. ITEMS FOR DISCUSSION: (a) Hanford Communities Presentation. (NO WRITTEN MATERIAL ON AGENDA). Presented by Pam Brown-Larsen,Hanford Communities Executive Director. (b) Professional Services Agreement with Pasco Downtown Development Association: 1. Agenda Report from Richard J. Smith, Community & Economic Development Director dated January 4,2007. 2. Professional Services Agreement for 2007. (c) Kurtzman Park Neighborhood Action Plan: 1. Agenda Report from Richard J. Smith, Community & Economic Development Director dated January 5,2007. 2. Final Report (Council packets only; copy available in Planning Office or at the Pasco Library for public review). (d) North 4th Avenue Corridor Enhancements-Contract for Engineering/Survey Services: 1. Agenda Report from Richard J. Smith, Community & Economic Development Director dated January 3, 2007. 2. Vicinity Map. 3. Amendment No. 2 to Professional Services Agreement. (e) Naming of New Parks: 1. Agenda Report from Stan Strebel, Administrative & Community Services Director dated December 20, 2006. 2. Proposed Resolution. 3. Recommendation from Park and Recreation Advisory Council. 4. Resolution No. 2499. (f) Fire Department Emergency Response Time Report: 1. Agenda Report from Greg Garcia,Fire Chief dated January 5,2007. 2. Fire Department Emergency Response Report, 2006. (g) Aerial Photography: 1. Agenda Report from Gary Crutchfield, City Manager dated January 5,2007. 2. Memorandum from Stan Strebel to City Manager dated 1/2/07. 3. Photo example A. 4. Photo example B. (Note: photo references are in Council packets only; copies available at the Pasco Library and in the Information Services Office.) (h) Bargaining Contract for Uniformed Police Department Represented Employees: 1. Agenda Report from Lynne Jackson, Human Resources Manager dated December 29, 2006. 2. Proposed Collective Bargaining Agreement (Council packets only; copy available in Human Resources Office for public review). 4. OTHER ITEMS FOR DISCUSSION: (a) (b) (c) 5. EXECUTIVE SESSION: (a) (b) (c) 6. ADJOURNMENT. Workshop Meeting 2 January 8, 2007 Reminders: 1. 6:30 p.m., Monday, January 8, Conference Room #1 — Old Fire Pension Board Meeting. (COUNCILMEMBER JOE JACKSON,Rep.; MATT WATKINS,Alt.) 2. 10:00 a.m., Tuesday, January 9, Senior Center — Senior Citizens Advisory Committee Meeting. (COUNCILMEMBER TOM LARSEN,Rep.; BOB HOFFMANN,Alt.) 3. 7:00 a.m., Thursday, January 11, Florentyna's at the Airport — BFCG Tri-Mats Policy Advisory Committee Meeting. (COUNCILMEMBER BOB HOFFMANN,Rep.; JOE JACKSON,Alt.) 4. 7:00 p.m., Thursday, January 11, Transit Facility — Ben-Franklin Transit Board Meeting. (COUNCILMEMBER MATT WATKINS,Rep.; MIKE GARRISON, Alt.) AGENDA REPORT NO. 3 FOR: City Council Date: January 4, 2007 TO: Gary Crutchfi 1 Manager Workshop: 1/8/2007 Regular: 1/ 16/2007 FROM: Richard J. Smith, Director Community & Economic Development SUBJECT: 2007 Professional Services Agreement (PSA) with the Pasco Downtown Development Association (PDDA) I. REFERENCE(Sl: A. Professional Services Agreement for 2007 II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/8/2007 Workshop: DISCUSSION 1/ 16/2007 REGULAR: MOTION: I move to approve the 2007 Agreement with the Pasco Downtown Development Association to provide professional services and authorize the City Manager to sign the agreement. III. FISCAL IMPACT $16,000 IV. HISTORY AND FACTS BRIEF: A. For more than 20 years, the City has contracted with the Pasco Downtown Development Association (PDDA) to provide varying levels of funding to help defray costs associated with such activities as: expanding membership; developing consensus of downtown business interests; marketing the downtown; soliciting participation in the facade improvement program; and assisting the formation of the Business Improvement District (BID). B. Over the past five years in particular, the PDDA effort has been less than effective. Membership has declined. The State of Washington canceled PDDA's long-standing certification as a "Main Street" (downtown revitalization) program, thus eliminating it from receiving certain state assistance (and making Pasco ineligible for the financial assistance available under the recent B&O tax deferral program enjoyed in Kennewick and Walla Walla). Their effort to generate a BID was met with an overwhelming lack of interest on the part of businesses in the core downtown area. And the executive director recently resigned. In short, the ability of PDDA to resurrect a meaningful revitalization effort in downtown is in serious doubt. C. At a workshop on November 13, 2006, the City Council discussed the PDDA's past performance. As a result of those discussions and subsequent talks between representatives of the City Council and PDDA Board on December 4, 2006, staff is soliciting proposals from qualified economic development/management consultants to analyze downtown Pasco organizations and programs and develop recommendations regarding the best organizational structure to provide leadership for revitalization activities and to manage on- going programs and events. The consultants report should be completed by Summer, 2007. 3(b) V. DISCUSSION: A. A Professional Services Agreement for 2007 has been prepared which will allow the PDDA to continue to manage on-going programs. B. Points of note in the Agreement are as follows: 1. Tasks are limited to management of on-going programs and the filing of quarterly reports. 2. Compensation is fixed at $16,000 to be paid in four installments. The assumption is that a half-time employee paid $15.00/hour would manage the on-going activities ($15.00 x 1040 hours = $15,600). 3. The funds would be sufficient to operate the PDDA for 12 months. The City would, however, have the right to terminate the contract after six months which would coincide with the completion of the consultant's report. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF PASCO AND PASCO DOWNTOWN DEVELOPMENT ASSOCIATION FOR 2007 An Agreement by which the Pasco Downtown Development Association (PDDA), a non-profit Washington State corporation (hereinafter called "ASSOCIATION"), agrees to provide professional services to the City of Pasco, a municipal corporation of the State of Washington (hereinafter called "CITY"), for the stated consideration and in accordance with the terms and conditions provided herein and setting forth the rights and responsibilities for the parties. WHEREAS, the ASSOCIATION is a private, non-profit corporation, established to promote downtown business and property development through a balanced and comprehensive process that includes organization, promotion, design, and economic restructuring; and WHEREAS, the CITY desires to promote and sustain the economic development of the downtown businesses for the benefit of the CITY'S residents; and WHEREAS, the CITY has a continuing need for additional assistance in planning and implementation of a comprehensive downtown revitalization program and related improvements; and WHEREAS, the CITY desires to provide for the protection of the health, safety, and general welfare of the CITY'S residents and visitors; and WHEREAS, the CITY has retained the services of a qualified economic development/management consultant to make recommendations regarding the most effective organizational management structure to achieve downtown revitalization objectives; and WHEREAS, The Consultants report and recommendations are expected to be presented to the City Council in July, 2007. IT IS AGREED AS FOLLOWS: Section 1. The Association will accomplish the following specific objectives during the term of this Agreement. A. Continue to manage programs and activities related to the Specialty Commercial Kitchen, Farmer's Market, Fiery Foods and Cinco de Mayo Festivals, Fagade Improvement program, marketing vacant space and promoting the downtown. Page 1 of 2 B. Provide the City with written quarterly reports which address both the PDDA'S financial position and performance in fulfilling the objectives and service obligations which are the subject of this Agreement. The reports will be due on April 9, July 9, October 8, and December 28, 2007. Section 2. Consideration. In consideration of the services performed on behalf of the City as set forth in the Agreement under Section 1, the City shall pay a maximum of Sixteen Thousand Dollars ($16,000) in four equal installments of Four Thousand Dollars ($4,000) each. The payments shall be made upon receipt of appropriate invoices for services rendered and required quarterly reports for April, July, October, and December. Section 3. Terms. This Agreement shall commence as of January 1, 2007 and terminate on December 31, 2007 except that anytime after July 9, 2007, the City, for its convenience and upon thirty (30) days written notice, may terminate the Agreement. DATED this day of , 2007 CITY OF PASCO PASCO DOWNTOWN DEVELOPMENT ASSOCIATION Gary Crutchfield For the PDDA City Manager ATTEST: APPROVED AS TO FORM: Sandy Kenworthy Leland B. Kerr Deputy City Clerk City Attorney Page 2 of 2 AGENDA REPORT NO. 2 FOR: City Council Date: January 5, 2007 TO: Gary Crutchfie anager AC Workshop: 1/8/2007 FROM: Richard J. Smi , i for Community conomic Development SUBJECT: Kurtzman Park Neighborhood Action Plan I. REFERENCE(SI: A. Final Report - Provided in the Council Packets only. Copies are available in the Planning Office or at the Pasco Library for public review. II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/8/2007: DISCUSSION III. FISCAL IMPACT $130,000 Federal CDBG Funds IV. HISTORY AND FACTS BRIEF: A. At the March, 2006, meeting, the staff presented a proposal for a new program intended to identify and then address issues of concern to residents, particularly families living in older neighborhoods near the center of the City. In April, 2006, Council identified implementation of the Neighborhood Improvement Action Plan as one of the goals for 2006- 2007. B. In July and October, 2006, City staff met with residents and property owners in the area near Kurtzman Park. The residents identified infrastructure improvements, maintenance of vacant lots/illegal dumping, and an enhanced Police presence as priority needs. V. DISCUSSION: A. The staff analyzed the neighborhood concerns and developed a program to meet the highest priority needs. To date, $130,000 in CDBG funds has been set aside for this program. B. The Action Plan recommendations contained in the attached report were developed as a result of discussions at two neighborhood meetings. The high cost of bringing the neighborhood infrastructure (sidewalks, curbs and gutters) up to modern standards is a particularly difficult problem to resolve. As such, staff is looking at additional financing alternatives which could upgrade all deficient infrastructure in the neighborhood as part of a multi-year comprehensive program which could include an LID payable over time. Federal CDBG funds could be used to pay assessments for lower income residents similar to the program now in place to pay utility LID's. This is an option which would have to be discussed with residents at a neighborhood meeting(s) and then brought back to Council. The other recommendations in the plan can be implemented immediately. C. Residents/property owners have been notified that the Council will be reviewing the Action Plan at the January 81h Workshop. They have been invited to attend. D. Staff will present the Plan at the January 8th Workshop and answer any questions Council members or residents may have. 3(c) AGENDA REPORT NO. 1 FOR: City Council Date: January 3, 2007 TO: Gary Crutchf . y Manager Workshop: 1/8/0'J Regular: 1/16/0 FROM: Richard J. Smi h, Director Community & Economic De elopment SUBJECT: North 4th Avenue Corridor Enhancements - Contract for Engineering/Survey Services I. REFERENCE(S): A. Vicinity Map B. Amendment No.2 to Professional Services Agreement II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/8 DISCUSSION 1/16 MOTION: I move to authorize Amendment No. 2 to the February 22, 2006 Professional Services Agreement with CH2M Hill Authorizing additional engineering services, not to exceed $49,700, for North 4th Avenue enhancements and authorizing the Mayor to sign the Agreement. III. FISCAL IMPACT Approximately $49,700 IV. HISTORY AND FACTS BRIEF: A. The City and Chamber of Commerce collaborated several years ago to identify a "Corridor Improvement Plan". The Plan identifies six major entrance corridors into the City. The North 4th Avenue Corridor is one of those major entranceways. The Plan calls for each of the entranceways to undergo substantial improvements to include sidewalks, landscaping, and street trees. The recommended plan for North 4th Avenue generally extends the development concept of sidewalk, grass and street trees utilized on both East and West Lewis Streets. B. Conceptual sidewalk and landscape plans were developed and meetings with adjacent property owners were conducted on November 22, 2005, December 13, 2005, and April 4, 2006 to explain both the project and the process to the property owners. The plans were revised to incorporate many of the comments generated during these meetings. C. The City of Pasco has signed right-of-way encroachment agreements with three property owners allowing them to use portions of the right-of-way for customer parking. These agreements were negotiated by City staff as a response to preexisting conditions associated with the properties and will have minimal impact on the enhancement plan. D. On November 6, 2006, the City Council approved a resolution ordering the installation of curbs/gutters and sidewalks on sections of North 4th Avenue where they were not currently in place. The cost to adjacent property owner will not exceed $10.00 per linear foot. V. DISCUSSION: A. To implement, the project bid documents and a survey must be completed. The workload of the Engineering Division precludes them from preparing documents in-house. B. CH2M Hill, which is already under contract with the City to provide engineering services, can provide these documents by April 15, 2006. 3(d) Exhibit "A" e r Y awrR r N. 4th Avenue a . Improvement Area L7 L w � awaw a WwIR L�09r � a 11f0 R a rwi R �Id L OOwA R �Y f.Xww Qa YYrwr R � a o�R a carer �'• .� a�R Exhibit "B" AMENDMENT NUMBER 2 TO PROFESSIONAL SERVICES AGREEMENT WHEREAS, the City and 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 CH2M Hill to provide additional engineering services as described on Attachment A. 1. Scope of Work Task A — Complete the location survey and base mapping on North 4`h Avenue between Sylvester Street and the I-182 interchange utilizing the services and work product of Permit Surveying as described in a November 29, 2006 letter from Daniel Strasser(see Attachment A). Task B — Provide Consulting services to assemble bid construction documents to perform work delineated on the landscape architect's plan for North 4th and described in more detail in the December 5, 2006 letter from Anthony Krutsch, PE (see Attachment A). 2. Fee Task A & B —The added services by the consultant shall be for the lump sum total of $49,700, including a direct subcontract charge from Permit Surveying of$12,000. 3. Time of Performance Task A & B —The engineering services shall be complete for the project on or before April 15, 2007. DATED THIS DAY OF , 2007. CITY OF PASCO: CONSULTANT: CH2M Hill Michael L. Garrison Signature Title Mayor ATTEST: APPROVED AS TO FORM: Sandy L. Kenworthy Leland B. Kerr Deputy City Clerk City Attorney CH2M Hill Page I Amendment No.2 Professional Services Agreement—On-going Services Attachment "A" CH2M HILL 8836 Gage Boulevard Suite 202A Kennewick,WA 99336 Tel 609.736.9149 CH2M H I LL Fax 609.736.9732 December 5,2006 City of Pasco 525 North 3rd Avenue Pasco,WA 99301 Subject: 4th Avenue Beautification Consulting Services Proposal Dear Rich: CH2M HILL hearby proposes to provide Consulting Services to the City of Pasco, Washington,on its 4th Avenue Beautification Project from Sylvester Street to I-182 for the lump sum total of$49,700,including a direct subconsultant charge from Permit Surveying of$12,000. This work will provide the City with a set of bid documents on or before April 15,2007. Please see attached Exhibit A for the scope of work that outlines our level of effort and initial assumptions for this project. We appreciate the opportunity to serve the City of Pasco. If you have further questions or concerns about this proposal,please let us know. cerel , thon H. is ,P.E. CHUM HILL 12-O5-06.4th Ave Proposal letter.doc 12-O&M.4TH AVE PROPOSAL LE TER.DOC COPYRIGHT 2008 BY CH2M HILL,INC.-COMPANY CONFIDENTIAL EXHIBIT A-PROPOSED SCOPE OF WORK December 5,2006 The City of Pasco (City) is proceeding with a project to aesthetically improve a section of 4th Avenue between Sylvester Street and I-182 through street hardscaping and landscaping. The City retained the services of a landscape architect(LA) to ascertain what work should be done. A long-plot drawing of the LA's concept has been given to CH2M HILL. This scope of work is based on the LA's approved and accepted concept layout and content. CH2M HILL will prepare the plans,technical specifications,and opinion of probable costs to allow the City to advertise and open bids for construction. CH2M HILL was asked to provide a estimate for consulting services to assemble bid construction documents to perform the work similar to what had been done on the East Lewis Street Beautification Project,and the LA's concept drawing for 4th Avenue. This scope of work includes providing to the City: • Complete the location survey and base mapping on 4th Avenue between Sylvester and I- 182 utilizing the services and work product of Permit Surveying • Prepare a base map in AutoCad for use in the preparation of design drawings for this project • Prepare 20 Civil and Irrigation Drawings utilizing the LA's concept drawing for 4th Avenue. One review will be completed at approximately 50% completion. The City will have one two-week review period lead by the City starting in early March. Comments will be incorporated as appropriate and final plans will be prepared. Technical specifications will be prepared and included with the final plans utilizing the City of Pasco standard specifications (Pasco standard specifications to be provided to CH2M HILL in electronic format for editing). Quantities will be developed from the design drawings based on the specification requirements for bidding. A bid tabulation spreadsheet will be prepared, and an opinion of probable cost will be prepared at the time of final submittal • Telephone,Cable, Electric,and Gas Utilities will be contacted about type,size, and locations of their main lines in the 4th Avenue Right of Way. Existing data from utility company's,that may impact construction of the project,will be added to the design plans for reference during design of the project • The City is responsible for supplying known locations of Water,Sewer,Storm Drainage, and City Irrigation along 4th Avenue to CH2M HILL within three weeks after the notice to proceed is given • The final submittal will include one set of reproducible Final Drawings,Specifications, Summary of Quantities,and Opinion of Probable Construction Costs on or before April 15,2007 12-05-06.EXHIBIT A-PASCO 4TH AVE.DOC COPYRIGHT 2006 BY CH2M HILL,INC.-COMPANY CONFIDENTIAL Error! Reference source not found. Page 2 December 5,2006 Error! Reference source not found. This scope of work does not include the following;however,we would be willing to negotiate on these items at any time if it becomes necessary to the City: • Street or Utility profiles or grades • Environmental Permitting or Mitigation • Meetings with Landowners or Public Involvement • Title reports,research,right-of-way negotiations,and deed revisions for right-of-way acquisitions • Preparation of the Bid Documents and advertisement of the project in accordance with City policy. • Assistance with the construction bidding and/or award process • Preparation of Contract Documents for signatures • Services During Construction 12-06-06.EXHIBIT A-PASCO 4TH AVE.DOC COPYRIGHT 2006 BY CH2M HILL,INC.•COMPANY CONFIDENTIAL uec- i - zuub 1 :JOPM No 5509 P . 2 PERMIT SURVIWING, INC- 2245 Robertson Drive Richland,WA 99354 (509) 976-4123 OFFICE - (509)371-0999 FAX info@permitsurvgylng.com November 29, 2006 CH2MHILL Attn: Tony Krutsch RE: 0 AVENUE LOCATION SURVEY- PASCO, WA.-SURVEYING SERVICES Our scope of surveying services for this project will include the following items: 1. 4T" Avenue (5600'±), 50' South of Sylvester Street to 50' North of South Right-of-Way of 1-182 A. As-build existing features-Curb to 5' outside Right-of-Way- 50'+ stations. B. Survey all monumentation pertinent to establishing Right-of-Ways. C. Provide maps of above-mentioned location surveys with hard copy and electronic files. This estimate floes not include title reports, research and deed revisions for right-of-way acquisitions, due to unknown quantities, Our estimated cost for this project, as outlined'above is $ 12,000.00 Sincerely, r F Daniel L. Strasser, P.L.S. President CH2MHILL4th.prp AGENDA REPORT FOR: City Council December 20, 2006 TO: Gary Crutcl fi 1 1 Manager Workshop Mtg.: 1/8/07 Regular Mtg.: 1/16/07 FROM: Stan St inistrative and Community Services Director SUBJECT: Naming of New Parks I. REFERENCE(S): A. Proposed Resolution B. Recommendation from Park and Recreation Advisory Council C. Resolution No. 2499 II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/8: Discussion 1/16: MOTION: I move to approve Resolution No. adopting the name of "Lincoln Park" for the new park located on Wrigley Drive and "Casa del Sol Park" for the new park located on Laredo Drive as recommended by the Park and Recreation Advisory Council. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: A) Two new neighborhood parks in Subdivisions north of Burden Blvd. are nearly complete. The City Park and Recreation Advisory Council and staff conducted two community meetings earlier this year to get citizen comments on the design of the two parks. Suggestions for names were solicited. B) Following the guidelines of the City's facility naming policy (Resolution No. 2499, attached) the Advisory Council considered citizen comments, historical and geographic elements prior to developing its recommendation, as described in the attached letter from the Chairman of the Council. C) At the December meeting of the Advisory Council a motion was passed to recommend "Lincoln Park" for the new park on Wrigley Drive in the Pasco Heights subdivision and "Casa del Sol Park" for the new park on Laredo Drive in the Casa del Sol subdivision. D) It is recommended that the Council approve the name recommendation so that appropriate signage can be prepared prior for the parks being opened this summer. 3(e) RESOLUTION NO. A RESOLUTION adopting the names of"Lincoln Park" for the new park located on Wrigley Drive and "Casa del Sol Park" for the new park located on Laredo Drive. WHEREAS, the City Parks and Recreation Advisory Council have recommended names for the new City parks being constructed on Wrigley Drive and Laredo Drive; and WHEREAS, following meetings with residents of the neighborhood to be served by the new park and considering the best interests of the community, the Advisory Council has recommended the names of"Lincoln Park" and"Casa del Sol Park" for the parks; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: SECTION 1: That the new park located on Wrigley Drive shall be named "Lincoln Park" and the new park located on Laredo Drive shall be named "Casa del Sol Park". PASSED by the City Council of the City of Pasco this day of 2007. Joyce Olson, Mayor ATTEST: Sandy Kenworthy, Deputy City Clerk APPROVED AS TO FORM: Lee Kerr, City Attorney ADMINISTRATIVE AND COMMUNITY SERVICES DEPARTMENT P.O.BOX 293, 525 NORTH THIRD AVENUE, PASCO,WASHINGTON 99301 %QWJqQWP DIVISIONS ADMINISTRATIVE SERVICES (509)544-3096 December 12, 2006 FAX 543-5727 CITYCLERK (509)545-3402 FAX 543-5727 FACILITIES Pasco City Council SERVICES (509)543.5757 c/o Gary Crutchfield FAX 543-5758 Pasco City Manager FINANCE Pasco City Hall SERVICES (509)545-3401 FAX 544-3082 Honorable Council Members and Manager Crutchfield: INFORMATION SERVICES This is to transmit the recommendation of the Park and Recreation Advisory Council that (509)545-3419 FAX 543-5758 the new park (located on Wrigley Drive) being completed in the Pasco Heights Subdivision be named "Lincoln Park". We note that, with the exception of Wrigley SERV CESON Drive, (which was originally constructed and named in an adjacent subdivision) the (509)545-3456 streets in this subdivision are named for former U.S. Presidents. The recommendation of FAX 545-3455 the Advisory Council for "Lincoln Park" provides for recognition of this park's location within the City while honoring this great former President of our country. (Other names considered by the Advisory Council included Roosevelt, Truman, Kennedy, Washington, Founders and Presidential.) We are also pleased to recommend the name of"Casa del Sol Park" for the new park being completed on Laredo Drive in the subdivision of the same name. We note that streets in this subdivision reflect names of Spanish origin and feel that the proposed name, which means "house of the sun", is appropriate for the neighborhood. This name was also suggested by several neighbors who attended park design meetings and was the unanimous choice of the Advisory Council. On behalf of the Council I am pleased to submit these names for these new facilities. Please do not hesitate to contact me if I can provide further information. Sinc ly Duane Taber Chairman Park and Recreation Advisory Council a i RESOLUTION NO. 2499 A RESOLUTION APPROVING A POLICY FOR NAMING OF CITY PARKS AND RECREATION FACILITIES. WHEREAS, the City Council has determined it to be beneficial to approve a policy and procedure for the naming of City Parks and Recreation Facilities as occasion may require, and WHEREAS, the City Parks and Recreation Advisory Council has developed and recommended the establishment of such a policy, Now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO- That the attached policy for naming of City Parks and Recreation Facilities is hereby approved. PASSED by the City Council of the City of Pasco this 7th day of February, 2000. w AichaelL Mayor ATTEST: APPROVED AS TO FORM: - � . Catherine D. Seaman, Leland . Kerr, City Attorr4y Deputy City Clerk Policy for Naming of City Parks and Recreation Facilities Purpose: The purpose of this policy is to provide a process whereby City parks and recreational facilities may be named. Policy: When authorized by the City Council, the City Parks and Recreation Advisory Council shall be charged with the responsibility of making recommendations for the naming of City parks and recreational facilities. The City Council shall consider the recommendations of the Advisory Council and make final determinations. Procedure: 1. When, in the opinion of the Parks and Recreation Advisory Council, it is necessary to name or rename a City park or recreation facility, it shall advise the City Council of its opinion and may suggest a process whereby a name shall be chosen. 2. The City Council shall review the matter and, if it concurs with the Advisory Council, shall authorize the Council to proceed. Otherwise the Council shall give such direction to the Advisory Council as it deems appropriate. 3. The Advisory Council may conduct public hearings or use contests, solicitations, historic evidence or any other appropriate means under the circumstances, and within the direction of the City Council, to generate ideas and recommendations for a name. Names for parks and facilities should be appropriate for the facility and the community served. If for a neighborhood facility, the name should support or help establish a neighborhood identity. If for a facility serving the entire community, the name should be appropriate considering the diversity of users. Names should be such that their meaning and significance to the neighborhood or the community will remain over time. 4. The Advisory Council shall submit its recommendations to the City Council for final consideration. AGENDA REPORT FOR: City Council January 5, 2007 TO: Gary Crutchfi 1 anager Workshop Mtg.: 1/8/07 FROM: Gregory L. Garcia, Fire Chief Regular Mtg.: 1/16/07 SUBJECT: Fire Department Emergency Response Time Report I. REFERENCE(S): 1. Fire Department Emergency Response Report, 2006 II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/8 Discussion 1/16 MOTION: I move to accept and approve the 2006 Fire Department Emergency Response Time Report. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: A) House Bill 1756 approved by the legislature in 2005, requires that every fire jurisdiction evaluate its level of service and deployment delivery and response time on an annual basis. The evaluations required by the law shall be based on the data relating to level of service, deployment, and the achievement of each response time objective in each geographic area within the fire department's jurisdiction. B) Turnout time is the time Dispatch alerts the firefighters of an incident and the responding unit advises dispatch that they are responding. C) Response time is travel time from the emergency vehicle's location to the incident. V. DISCUSSION: A) The report shows that the overall average response time for fire suppression is 5 minutes 13 seconds well under the 6-minute standard set in Resolution 2938. B) The Emergency Medical Services (ambulance) response average time is 3 minutes 5 seconds for the paramedic ambulance to arrive at the scene of a medical response. Nearly half of the 6-minutes allotted under Resolution 2938. C) The response time for the Aircraft Rescue and Firefighting (ARFF) vehicle to arrive at its stand-by position on the airport is 1 minute 30 seconds. The FFA required response time is 3 minutes. D) The report reflects that the fire department is meeting the response criteria as set in Resolution 2938 100% of the time. E) Staff recommends that the City Council accept and approve the report pursuant to state law and City Resolution 2938. 3(f) CITY OF PASCO FIRE DEPARTMENT EMERGENCY RESPONSE TIME 2006 REPORT TABLE OF CONTENTS ITEM PAGE Mission Statement 1 Department Information 1 Adopted Response Time Standards 2 Predictable Results 5 Plan of Action 5 Organizational Chart 6 2006 Response Results 7 Resolution 2938 8 I. Mission Statement The Pasco Fire Department's mission is to provide rapid mitigation of fire, rescue, hazardous materials and medical emergencies with compassion, integrity, and respect for the people we serve. To be the premier provider of public safety services, utilizing our people as the critical resource to accomplish our goals. II. Departmental Information: The City of Pasco Fire Department has exists a Fire Department within the State of Washington under the tenants of Title 52 of the RCW's, with the legal formation of the Fire Department mandated by City Council Resolution. The City of Pasco Fire Department provides service to 28 square miles in the City of Pasco within Franklin County. The services provided by the City of Pasco Fire Department include: • Fire Suppression • Advanced Life Support(ALS)Emergency Medical Services • Public Education • Hazardous materials "Operations Level"Response • Aircraft Rescue and Firefighting(ARRF) Total emergency responses in 2006 were broken down as follows: • Emergency Medical Responses: 2268 • Fire Suppression Responses: 294 • Wild.land Responses: 41 • Hazardous Materials Responses: 47 • Aircraft Responses: 7 • Technical Rescue Responses: 0 • Total Responses: 2657 The Pasco Fire Department operates under a chain-of-command which has been established by the City Council, which is elected to represent the public they serve. The chain-of-command, or organizational chart is Attachment A. 1 In 2006, the City of Pasco Fire Department employed fifty-one (5 1) career members. • Fire Chief • Assistant Fire Chief • Shift Captains 3 • Station Lieutenants 9 • Firefighters 21 • Firefighter/Paramedics 15 • TOTAL STAFF 51 career The functions performed by the City of Pasco Fire Department include the following: • Emergency response to fires and medical aid emergencies fire department staff • Emergency response to all motor vehicle accidents within the City of Pasco • Mutual aid emergency responses when requested by neighboring jurisdictions • Public Education classes in the local elementary schools • Coordination with local Emergency management personnel from Franklin County • Hazardous Materials "Operations" level emergency response Response Standards III. Adopted Standards A. Response time to don safety equipment and response to the incident. Turnout Time Standard: The Pasco Fire Department has adopted a turn out time standard of 2 minutes, which the department should meet 85 % of the time. All firefighting safety equipment must be donned before the vehicle can leave the station for a fire response. A. Response time for the arrival of the first arriving engine company as a fire suppression incident. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard of 6 minutes for the arrival of the first engine company to a fire suppression incident, which the department should meet 90 % of the time. 1. This equates to the travel time to the incident by the first arriving engine company. 2 B. Response time for the deployment of a full first alarm assignment at a fire suppression incident. Response Time Standard for Full 1st Alarm Resoonse: The Pasco Fire Department has adopted a response/travel time standard of 12 minutes for the arrival of the full complement of a 1st alarm response to a fire suppression incident, which the department should meet 85% of the time. Further, the Pasco Fire Department has adopted a 1st alarm response of 11 firefighters and or 2 engine companies (if applicable), 2 aid units, 1 ladder truck and 1 Command Officer(if applicable). 1. This equates to the travel time to the incident for the full complement of the first alarm assignment to a fire suppression incident. C. Response time for the arrival of the first arriving unit with a first responder or higher level capability at an emergency medical incident. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard time of 6 minutes/seconds for the arrival of the first emergency medical unit with appropriately trained personnel on board to an emergency medical incident, which the department should meet 90% of the time. 1. This equates to the travel time to the incident by the first arriving engine company, aid car or other emergency medical unit with appropriately trained personnel on board (i.e. I" responder, emergency medical technicians, paramedics, etc.). D. Response time for the arrival of an advanced life support unit to an emergency medical incident, where this service is provided by the fire department. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard of 6 minutes for the arrival of an advanced life support unit with appropriately trained personnel (paramedics) on board to an ALS emergency medical incident, which the department should meet 90% of the time. 1. This equates to the travel time to the incident by the first arriving engine company, aid car or other emergency medical unit with trained paramedics on board. 3 E. Response time for the arrival of the first arriving apparatus with appropriately trained and equipped Hazardous Materials Level "A" Technicians on board at a hazardous materials incident, where this service is provided by the fire department. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard of 6 minutes for the arrival of the first unit with appropriately trained Hazardous Materials Technicians on board to a hazardous materials incident, which the department should meet 90 % of the time. 1. This equates to the travel time to the incident by the first arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel on board (Hazardous Materials Technicians). F. Response time for the arrival of the first arriving apparatus with appropriately trained and equipped Technical Rescue Technicians on board at the technical rescue incident, where this service is provided by the fire department. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard of 6 minutes for the arrival of the first unit with appropriately trained and equipped Personnel on board to a technical rescue incident, which the department should meet 85% of the time. 1. This equates to the travel time to the incident by the first arriving engine company, aid car, or other special operations unit with appropriately trained and equipped personnel in board. G. Response time for the arrival of the first arriving apparatus with appropriately trained and equipped Aircraft Rescue and Firefighting personnel on board at an aircraft incident, where this service is provided by the fire department. Response Time Standard: The Pasco Fire Department has adopted a response/travel time standard of 3 minutes for the arrival of the first unit with appropriately trained and equipped Aircraft Rescue and Firefighting personnel on board to an aircraft incident, which the department should meet 100% of the time. 1. This equates to the travel time to the incident by the first arriving engine company, aid car, or other aircraft rescue unit with appropriately trained and equipped personnel on board (Aircraft Rescue and Firefighting trained personnel). 2. The response time is set by the Federal Aviation Administration through 14 CFR Parts 121 and 139. 4 H. Response time for the arrival of the first arriving apparatus with appropriately trained and equipped Wild land Firefighting personnel on board at a wild fire incident, where this service is provided by the fire department. Response Time Standard: The Pasco Fire Department has adopted a response/ travel time standard of 6 minutes for the arrival of the first unit with appropriately trained and equipped Wild Land Firefighting personnel on board to a wild land fire incident, which the department should meet 85% of the time. 1. This equates to the travel time to the incident by the first arriving engine company or other wild land firefighting unit with appropriately trained and equipped personnel on board (Wild Land Firefighters with appropriate certifications). IV. Predictable Results Population served by the Pasco Fire Department has grown by approximately 5% per year over the last 3 years. New construction has increased which has contributed to an increase in population served. The major fiscal impacts over this last year have been: rising personnel cost, fuel costs, and the need to replace one fire engine, one rescue truck and one ambulance. Without improving reliability of staffing our response times may increase. The City Council set the level of response times and level-of service for the demographics of the City of Pasco. V. Plan of Action To meet the response time objectives for items above, the Pasco Fire Department will continue to evaluate its response data to determine if relocating resources, improving personnel reliability or other organizational changes may improve our ability to accomplish our response time standards. The Pasco Fire Department will continue to engage the public so they fully understand the level of service available based on the resources provided. 5 ca ca .2 ca 211 14 a LL. = '�z Cc Co U) 12 Cc C) CL i ATTACHMENT B 2006 RESULTS Response Number Adopted Actual Percent Adopted Actual Percent Adopted Actual Type of Turnouts Performance Meeting 1st Performance Meeting 1st Full Standard Responses Standard (Minutes) Standard Arrival (Minutes) Standard Arrival Performance (Minutes) Response Response (Minutes) (Minutes) Minutes) Emergency Medical 2485 0 N/A N/A 6:00 3:30 100% 6:00 4:09 Fire Suppression 395 2:00 1:51 100% 6:00 5:13 100% 12:00 7:00 Response Wildland 41 N/A N/A N/A 6:00 6:00 100% N/A N/A Hazardous Material 47 2:00 1:51 100% 6:00 5:32 100% N/A N/A ARFF 7 N/A N/A N/A 3:00 1:45 100% N/A N/A Technical Rescue 0 2:00 N/A N/A 6:00 N/A N/A N/A N/A Total Responses 2975 7 ATTACHMENT C RESOLUTION NO. e7 M A Resolution approving performance standards for Pasco Fire Department emergency responses. WHEREAS, the City of Pasco Fire Department is legally established as a fire department to provide certain emergency medical,fire and rescue services; and, WHEREAS, the Pasco Fire Department has a mission statement and goals and objectives to guide the organization in providing fire and emergency medical services to our community; and, WHEREAS, the Pasco Fire Department has a basic organizational structure which includes the City Council, City Manager, Chief, Officers, Firefighters, Paramedics and EMTs; and, WHEREAS, the Pasco Fire Department is required by state law (SHB 1756, laws of 2005)to establish turnout and response time goals for various emergency responses;and, WHEREAS, the Pasco Fire Department has developed written response coverage objectives required to comply with applicable provisions of SHB 1756;NOW,THEREFORE THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS: Section 1. That the Pasco City Council hereby approves the attached Response Standards as the Pasco Fire Department policy for determining resource deployment for emergency medical, fire and rescue services; and, This resolution was adopted at a regularly scheduled public meeting of the City of Pasco City Council for City of Pasco Fire Department on this /5 day of February, 2006. Joyce lso , Mayor ATTE T. APPROVED AS TO FORM: Sandy Kenw hy, Deputy City lerk Leland B. Kerr, City Attorney 8 AGENDA REPORT TO: City Council January 5, 2007 FROM: Gary Crutchfi +anager Workshop Mtg.: 1/8/07 Regular Mtg.: 1/16/07 SUBJECT: Aerial Photogr phy I. REFERENCE(S): 1. Memorandum from Stan Strebel to City Manager dated 1/2/07 2. Photo example A 3. Photo example B (NOTE: references no. 2 and 3 are in Council packets only; copies available at the Pasco Library and in the Information Services office.) II. ACTION REQUESTED OF COUNCIL/ STAFF RECOMMENDATIONS: 1/8 Discussion 1/16 MOTION: I move to authorize participation in the Franklin County aerial photography project at 6 inch pixel imaging level for a total cost of $30,546 and direct that the expenditure be included in the 2007 supplemental budget. III. FISCAL IMPACT: $30,546 (half utility fund and half general fund) IV. HISTORY AND FACTS BRIEF: A) Franklin County, along with the PUD and South Columbia Basin Irrigation District, several years ago established a county-wide aerial photography in conjunction with the County's GIS system. Given the growth in the County, particularly the Pasco urban area, the aerial photography must be updated frequently (every two or three years). The photography was last updated in 2004 and Franklin County is preparing to contract for an updating flight. B) The County's system uses 12-inch pixels, which is sufficient for its use. If the photography uses 6-inch pixels (higher level of clarity), the resulting photography is of greater value to city engineering (in particular, in use of street and utility design work). Of course, the higher level of clarity is of a higher cost, also. The Pasco share of the updated flight cost at 12-inch pixels is just under $5,000; the Pasco share of the flight cost, if the Pasco urban area is photographed at 6-inch pixels, is just over$30,000. V. DISCUSSION: A) The photo examples provide a clear picture of the different level of clarity between the options. Given the relative quality of the two photography options coupled with the cost savings associated with engineering projects over the next few years, staff is inclined to recommend the 6-inch pixel imaging level, even though the cost is substantially greater than the option. B) By way of comparison, the city contracted for aerial photography to include elevation contours of West Pasco a few years ago at a cost of about $100,000; had we flown the entire city at that level, it would have cost $300,000. The proposed 6- inch pixel imaging level for the update flight is a much more cost effective way to get better clarity photography with some benefit for engineering use (reduced costs for contract surveyors). In addition, other departments are more likely to use the photography given the better clarity(i.e., planning, code enforcement, police, etc.). 3(g) P,ASC0 CII Y HALL PE( El\/ED JAN 0 3 2007 CITY MANAGER'S. Memo OFFICE Date: 1/2/07 To: Gary Crutchfield, C ityManager From: Stan Streb Re: Updatin is hotos Franklin County has invited the City to participate in a project to update the aerial photos that we use for numerous purposes within the City. By participating as a group, the costs per entity are shared and reduced for each participant.As part of a five entity group(Franklin County GIS, Fr. Co Public Works, Fr. Co. PUD and South Columbia Irrigation District)the City's costs for one foot pixel imaging for photos covering the entire City would be$4,930. The city could upgrade to 6 inch pixel imaging(see the comparison of quality,attached)for a total cost of$30,546. Given the growth that the city has experienced since the photos were updated (2004), this would be a good investment. Thank you. AGENDA REPORT FOR: City Council December 29, 2006 TO: Gary Crutchfi ager Workshop Mtg.: 1/08/07 FROM: Lynne Jackson, uman Resources Manager Regular Mtg.: 1/16/07 SUBJECT: Bargaining Contract for Uniformed Police Department Represented Employees I. REFERENCE(S): 1. Proposed Collective Bargaining Agreement (Council packets only; copy in Human Resources Office for public review) II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 1/08: DISCUSSION 1/16: MOTION: I move to approve the Collective Bargaining Agreement with the Pasco Police Officers Association, uniformed employees, and, further, authorize the Mayor to sign the agreement. III. FISCAL IMPACT: Increases annual cost of police operations by approximately $1,084,217. Police operations cost for 2004 (last year of previous contract): $3,870,027. Anticipated Police operations cost for 2007: $4,954,244 IV. HISTORY AND FACTS BRIEF: The previous contract terminated December 31, 2004. V. DISCUSSION: The city and representatives of the uniformed employees in the Police Department who are represented by PPOA have reached tentative agreement on a new, three-year contract. The bargaining unit has voted to approve it. Following is a listing of the significant changes: • Effective January 1, 2005: 3% increase for all represented, uniformed employees Effective July 1, 2005: 1% increase Effective January 1, 2006: 3.7% increase for all staff officers Corporals: 10% above top step staff officer 1St yr Sergeants: 15%above top step staff officer 2nd yr Sergeants: 20%above top step staff officer Effective July 1, 2006: 1% increase. Maintain percentage separation for supervisors. Effective January 1, 2007: 3% increase. Maintain percentage separation for supervisors. Effective July 1, 2007: '/4 % increase. Maintain percentage separation for supervisors. • Officers to pay 10% of their medical premium with a premium cap of $78.50/month for 2007. • Officers will be eligible to accrue compensatory time, in lieu of cash overtime, up to a maximum accumulation of eighty (80) hours. At end of calendar year 40 hrs may be converted to vacation time. (Accrued vacation leave cannot exceed the maximum accrual for any reason, including conversion of compensatory time.) All remaining accrued but unused compensatory time will be cashed out. The City may deny use of compensatory time for dates of specific events (New Year's Eve, Cinco de Mayo Festival, July 4t Celebration, Fiery Foods Festival, Water Follies weekend), if two employees have already been granted vacation or compensatory time off, in the event of an actual emergency. • Education reimbursement costs will be capped at the in-state residential tuition rate for Washington State University. Staff recommends Council ratification of the Agreement 3(h