Loading...
HomeMy WebLinkAbout2012.05.07 Council Meeting PacketAGENDA PASCO CITY COUNCIL Regular Meeting 7:00 p.m. May 7, 2012 CALL TO ORDER 2. ROLL CALL: (a) Pledge of Allegiance 3. CONSENT AGENDA: All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion of these items. If further discussion is desired by Councilmembers or the public, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. (a) Approval of Minutes: 1. Minutes of the Pasco City Council Meeting dated April 16, 2012. (b) Bills and Communications: (A detailed listing of claims is available for review in the Finance Manager's office.) 1. To approve General Claims in the amount of $1,510,062.55 ($128,187.97 in the form of Electronic Fund Transfer Nos. 9798, 9864, 9919 and 9929; and $1,381,874.58 in the form of Wire Transfer Nos. 1194, 1195, 1198, 1199, 1200 and 1202; and Claim Warrants numbered 187438 through 187708). 2. To approve Payroll Claims in the amount of $2,087,990.51,Voucher Nos. 43912 through 43995 and 80140 through 80149; and EFT Deposit Nos. 30051245 through 30051790. (c) Appointments to Historic Preservation Commission: (NO WRITTEN MATERIAL ON AGENDA) To reappoint Marilynn Baker to Position No. 3 and appoint Tom Brandon to Position No. 4 (both with the expiration date of 8/1/2015), and to appoint Devi Tate to Position No. 5 (expiration date of 8/I/13) to the Historic Preservation Commission. (d) Resolution No. 3395, a Resolution amending Resolution No. 2889 and authorizing the establishment of a program to improve the facades of buildings located in the downtown area of Pasco. 1. Agenda Report from Rick White, Community & Economic Development Director dated May 1, 2012. 2. Proposed Resolution. To approve Resolution No. 3395, revising Resolution No. 2889, authorizing a program to improve the facades of buildings located in downtown Pasco. (e) Resolution No. 3396, a Resolution establishing recreation facility rental and aquatics use fees. 1. Agenda Report from Rick Terway, Administrative & Community Services Director dated April 19, 2012. 2. Proposed Resolution. 3. Resolution No. 3225. To approve Resolution No. 3396, establishing Recreation Facility Rental and Aquatics Use Fees. (f) Resolution No. 3397, a Resolution reallocating estimated 2012 Federal HOME Funds. 1. Agenda Report from Angela Pitman, Block Grant Administrator dated April 30, 2012. 2. Resolution Reallocating 2012 HOME funds. To approve Resolution No. 3397, reallocating 2012 HOME Funds. (g) Resolution No. 3398, a Resolution acknowledging the Tri- Cities Rivershore Enhancement Master Plan. 1. Agenda Report from Gary Crutchfield, City Manager dated April 20, 2012. 2. Propnsed Resolution. To approve Resolution No. 3398, acknowledging the Tri- Cities Rivershore Enhancement Master Plan. (RC) MOTION: I move to approve the Commut Agenda as read, Regular Meeting 2 May 7, 2012 4. PROCLAMATIONS AND ACKNOWLEDGMENTS: (a) Presentation of Proclamation for "National Police Week" and "Peace Officers' Memorial Day." Mayor Matt Watkins to present Proclamation to Bob Metzger, Chief of Police, Pasco Police Department. 5. VISITORS - OTHER THAN AGENDA ITEMS: (a) (b) (c) 6. REPORTS FROM COMMITTEES AND /OR OFFICERS: (a) Verbal Reports from Councilmembers (b) (c) 7. PUBLIC HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: *(a) Franchise Agreement — LightSpeed Networks. 1. Agenda Report from Stan Strebel, Deputy City Manager dated April 9, 2012. 2. Proposed Ordinance. 3. Proposed Franchise Agreement. 4. LightSpeed Networks Proposed Locations. 5. LightSpeed Networks Fact Sheet. CONDUCT A PUBLIC HEARING *(b) Franchise Agreement — Northwest Open Access Network - NoaNet. 1. Agenda Report from Stan Strebel, Deputy City Manager dated April 9. 2012, 2. Proposed Ordinance. 3. Proposed Franchise Agreement. 4. NoaNet Proposed Route. CONDUCT A PUBLIC HEARING Q *(c) Street Vacation (MF #VAC2011 -008) Excess East Lewis Place Right -of -Way. 1. Agenda Report from Dave McDonald, City Planner dated April 30, 2012. 2. Overview Map. 3. Vicinity Map. CONDUCT A PUBLIC HEARING MOTION: 1 move to deny the proposed vacation. 8. ORDINANCES AND RESOLUTIONS NOT RELATING TO PUBLIC HEARINGS: Q *(a) Rezone Appeal (MF #SP2012 -001): R -1 and C -1 to R -3 on N. Charles Avenue (Pasco Family Housing). 1. Agenda Report from Dave McDonald, City Planner dated April 30, 2012. 2. Vicinity Map. 3. Binder Containing the Hearing Record.* 4, Proposed Ordinance. *(Council packets only; copies available for public review in the Planning office, the Pasco Library or on the City's webpage at httu:// www.l) asco- wa. eov/ ,i�eneralinfo /citycouncilrgports). CONDUCT A CLOSED RECORD HEARING Ordinance No. , an Ordinance of the City of Pasco, Washington, amending the zoning classification of property located in Block 2 and 3, Whitehouse Addition from R -1 (Low Density Residential) to R -3 (Medium - Density Residential) with a Concomitant Agreement. MOTION: l move to adopt Ordinance ; re7xining tlac prgkul v front. R -1 and C -1 to R 3, as re cinimended by the Planning Commission and. fUrther, tiUthorize publication by surum@ y only. (b) Ordinance No. , an Ordinance of the City of Pasco, Washington amending Title 16 of the Pasco Municipal Code, regarding plan review fees for R -3 Occupancies. 1. Agenda Report from Rick White, Community R Economic Development Director dated May 1, 2012. 2. Proposed Ordinance. M(iT10N: I naovk- to adopt Ordinance No- atnending Title 16 of the Pasco Municipal Code rcgarding plan review feast; for R -3 Occupancies and. fui#her, authorize publication by summary only, Regular Meeting 9 May 7, 2012 Q *(c) Resolution No. , a Resolution accepting the Planning Commission's recommendation and approving a special permit for the location of an elementary school. I . Agenda Report from Dave McDonald, City Planner dated April 30, 2012, 2. Vicinity Map. 3. Proposed Resolution. 4. Report to Planning Commission. 5, Ptaiming Commission Minutes dated 3/15/12 and 4/19/12_ MOTION: I move to approve: Resolution No. , approving a spochil permit for an clemenla y school al the roMliwest earner gal° Sandifur Parkway and Road 60 as rccommended by tltc Pl anai nl C011111aission. Q *(d) Resolution No. , a Resolution accepting the Planning Commission's recommendation and approving a special permit for the location of a private bus terminal at 205 South 4 "' Avenue. 1. Agenda Report from Dave McDonald, City Planner dated April 30, 2012. 2. Vicinity Map. 3. Proposed Resolution. 4. Report to Planning Commission. 5. Planning Commission Minutes dated 3/15/12 and 4/19/12. MOTION: L inovetct approve Resulti(ion No. , approving th,: special punnil. fi,r t1w inealioli of a private bus tcrrninal at 205 South 4 "' Avenue as recommended by the Planning Commission. Q *(e) Resolution No. , a Resolution accepting the Planning Commission's recommendation and denying a special permit for the location of a caretaker residence at 1 102 Fast "A" Street. 1. Agenda Report from Shane O'Neill. Planner I dated May I, 2012. 2. Vicinity Map, 3. Proposed Resolution. 4. Report to Planning Commission. 5. Planning Commission Minutes dated 3/15/12 and 4/19/12. 110TION: I move to approve Resolution Na. , denying a special porrnil it) louaitL ar uiu-ei rkkc i inside -rice at 1102 Fast "A" Stet as recommended by the Planning Commission. *(f) Resolution No. , a Resolution of the City Council of the City of Pasco, Washington, declaring the City's commitment to provide operating revenues for a Regional Aquatics Facility at the TRAC site upon certain conditions. 1. Agenda Report frown Gary Crutchfield, City Manager dated May 2, 2012. 2. Proposed Resolution. 3. Memorandum to City Manager from Deputy City Manager dated 4/20/12. MOTION: 1 move to approve Resolution No, , declaring the cit -,'s conditional comillitrtaent of of eratirtg revenues for a regional agtaatic: center at TRAC. *(g) Resolution No. , a Resolution concerning annexation and bonded indebtedness. 1. Agenda Report from Gary Crutchfield, City Manager dated April 30, 2012. 2. Table of Property Tax Elements. 3. Proposed Resolution. MOTION: I move to apprcivc Resol iii ii :n Nip. coyiccrnnig annexation and hooded indebtedness_ 9. UNFINISHED BUSINESS: (None) 10. NEW BUSINESS: *(a) Award 4'b Avenue Corridor (Sylvester to Court), Project No. C2- 11- 07 -STR: 1. Agenda Report from Mike Pawlak, City Engineer dated April 24, 2012. 2. Vicinity Map. 3. Bid Summary. (RC) MOTION: 1 move to award the low bid for the 4 "i Avenue Corridor (Syt ester to Cowl) project to A&H .asphalt, Inc-, in tltc amount of $1,063,666,26 arid, farther. authorize the Mayor to sign the contract documents. 11. MISCELLANEOUS DISCUSSION: (a) (h) (c) Regular Meeting 4 May 7, 2012 12. EXECUTIVE SESSION: (a) (b) W 13. ADJOURNMENT. (RC) Roll Call Vote Required * Item not previously discussed MF# "Master File #...... Q Quasi - Judicial Matter REMINDERS: 1. 1:30 p.m., Monday, May 7, KGH — Emergency Medical Services Board Meeting. (COUNCILMEMBER TOM LARSEN, Rep.; AL YENNEY, Alt.) 2. 10:00 a.m., Tuesday, May 8, Senior Center -- Senior Citizens Advisory Committee Meeting. (COUNCILMEMBER TOM LARSEN, Rep.; BOB HOFFMANN, Alt.) 3. 2:00 p.m., Tuesday, May 8, BF Health Department — Continuum of Care Task Force. (COUNCILMEMBER AL YENNEY) 4. 7:00 a.m., Thursday, May 10, Cousins' Restaurant -- BFCG Tri -Mats Policy Advisory Committee Meeting. (COUNCILMEMBER BOB HOFFMANN, Rep.; REBECCA FRANCIK, Alt.) 5. 7:00 p.m., Thursday, May 10, Transit Facility -- Ben - Franklin Transit Board Meeting. (MAYOR MATT WATKINS, Rep.; COUNCILMEMBER MIKE GARRISON, Alt.) MINUTES REGULAR MEETING PASCO CITY COUNCIL APRIL 16, 2012 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Rebecca Francik, Mike Garrison, Robert Hoffmann, Tom Larsen, Saul Martinez, Matt Watkins and Al Yenney. Staff present: Gary Crutchfield, City Manager; Leland Kerr, City Attorney; Stan Strebel, Deputy City Manager; Richard Terway, Administrative & Community Services Director; Rick White, Community & Economic Development Director; Ahmad Qayoumi, Public Works Director; Jim Raymond, Police Captain and Dunyele Mason, Financial Services Manager. The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA: (a) Approval of Minutes. Minutes of the Pasco City Council Meeting dated April 2, 2012. (b) Bills and Communications: To approve General Claims in the amount of $1,261,744.64 ($296,095.48 in the form of Electronic Fund Transfer Nos. 9652, 9667, 9677, 9683, 9696, 9718, 9747 and 9755; and $965,649.16 in the form of Wire Transfer Nos. 1193, 1196 and 1197; and Claim Warrants numbered 187188 through 187437). To approve bad debt write -offs for utility billing, ambulance, cemetery, general accounts, miscellaneous accounts, and Municipal Court (non - criminal, criminal, and parking) accounts receivable in the total amount of $185,100.10 and, of that amount, authorize $138,451.95 be turned over for collection. (c) Appointments to Planning Commission: To reappoint Andy Anderson to Position No. 3 and Alecia Greenaway to Position No. 4 (both with the expiration date of 2/2/2017); and to appoint Paul Hilliard to Position No. 9 (expiration date 2/2/2015) to the Planning Commission. (d) Resolution No. 3388, a Resolution providing a process for appointments to City Boards and Commissions. To approve Resolution No. 3388, providing a process for appointments to City Boards and Commissions. (e) Resolution No. 3389, a Resolution establishing primary goals of the City of Pasco for the ensuing calendar years 2012 -2013. To approve Resolution No. 3389, establishing primary goals for the city for calendar years 2012 -2013. (1) Resolution No. 3390, a Resolution authorizing the disposal of Fire Department emergency medical equipment considered surplus property to City needs. To approve Resolution No. 3390, to declare emergency medical equipment surplus to City needs. To authorize the Mayor to sign the Intergovernmental Transfer Agreement with Franklin County Public Hospital District No. 1. 3(a).1 MINUTES REGULAR MEETING PASCO CITY COUNCIL APRIL 16, 2012 (g) Resolution No. 3391, a Resolution of the City of Pasco, Washington, authorizing the City Manager to execute an Interlocal Procurement Agreement with the City of Walla Walla, Washington and purchase an Aerial Ladder Truck. To approve Resolution No. 3391, authorizing the City Manager to execute an Interlocal Procurement Agreement with the City of Walla Walla Washington and purchase an Aerial Ladder Truck. (h) Resolution No. 3392, a Resolution accepting work performed by Winthrop Construction, Inc., under contract for the rebid of Desert Sunset Well House, Project No. C4- 10- 03 -IRR. To approve Resolution No. 3392, accepting the work performed by Winthrop Construction Inc., under contract for the rebid of Desert Sunset Well House, MOTION: Ms. Francik moved to approve the Consent Agenda as read. Mr. Garrison seconded. Motion carried by unanimous Roll Call vote. REPORTS FROM COMMITTEES AND /OR OFFICERS: Mayor Watkins along with Ms. Francik and Messrs. Martinez, Hoffinann and Larsen attended the Annual Volunteer Reception. ORDINANCES AND RESOLUTIONS NOT RELATING TO PUBLIC HEARINGS: Ordinance No. 40531 an Ordinance of the City of Pasco amending Chapter 3.07 "Fee Summary," Section 3.07.010 "Ambulance" of the Pasco Municipal Code. Council and staff discussed the proposed amendment. MOTION: Ms. Francik moved to adopt Ordinance No. 4053, adjusting the ambulance utility rates effective May 1, 2012 and January 1, 2013 and, further, authorize publication by summary only. Mr. Garrison seconded. Motion carved 6 -1. No — Larsen. Estate Fence Issue: Ordinance No. 4054, an Ordinance of the City of Pasco, Washington, amending Section 26.32.090 "Subdivision Fence Buffering" establishing a standard for "Estate Fences." MOTION: Ms. Francik moved to adopt Ordinance No. 4054, amending Section 26.32.090 of the Pasco Municipal Code, establishing a standard for Estate Fences and, further, authorize publication by summary only. Mr. Martinez seconded. Motion carried unanimously. Resolution No. 3393, a Resolution of the City of Pasco, Washington, providing for the replacement of nonconforming subdivision Estate Fences. MOTION: Ms. Francik moved to approve Resolution No. 3393, providing for the replacement of nonconforming subdivision Estate Fences. Mr. Martinez seconded. Motion carried unanimously. Resolution No. 3394, a Resolution approving the purchase of certain real property by the Water Utility Fund. Mr. Qayoumi explained the details of the proposed purchase. MOTION: Ms. Francik moved to approve Resolution No. 3394, approving the purchase of certain real property for the proposed new Columbia Water Supply— 25 MGD Raw Water Intake, Mr. Garrison seconded. Motion carried unanimously. MINUTES REGULAR MEETING PASCO CITY COUNCIL APRIL l6, 2012 NEW BUSINESS: Lease Renewal for Municipal Court: Council and staff discussed the proposed lease. MOTION: Ms. Francik moved to approve the lease renewal for the Franklin County Public Safety Building as housing for Pasco Municipal Court and, further, authorize the City Manager to sign the document. Mr. Hoffmann seconded. Motion carried unanimously. MISCELLANEOUS DISCUSSION: Mayor Watkins noted the Yard of the Month program will begin soon and invited volunteers to serve as judges. Mr. Hoffmann inquired about the estate fence construction timeline. ADJOURNMENT: There being no further business, the meeting was adjourned at 7:31 p.m. APPROVED: ATTEST: Matt Watkins, Mayor Debra L. Clark, City Clerk PASSED and APPROVED this 7t' day of May, 2012. CITY OF PASCO Council Meeting of: May 7, 2012 Accounts Payable Approved The City Council City of Pasco, Franklin County, Washington e, a undersi hereby certify under penalty of perjury that the materials have been furnished, the se ices ren red or the bor performed as described herein and that the claim is a just, due and unpaid oblig ion against t city and that we are authorized to authenticate and certify to said claim. 1 r to ie C i1V M a n a Dunyeie Mason, F' ance Services Manager We, the updersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this 7th day of May, 2012 that the merchandise or services hereinafter specified have been received: Check Numbers and Electronic Funds Transfers Electronic Funds Transfers (Journal Entries) Councilmember 187438 - 187708 1194, 1195, 1198, 1199, 1200, 1202 9798, 9864, 9919, 9929 GENERAL FUND: Legislative Judicial Executive Police Fire Administration & Community Services Community Development Engineering Non - Departmental Library TOTAL GENERAL FUND: In The Amount Of: $1,381,874.58 In The Amount Of: $ 128,187.97 Combined total of $1,510,062.55 Councilmember SUMMARY OF CLAIMS BY FUND: STREET ARTERIAL STREET STREET OVERLAY C. D. BLOCK GRANT HOME CONSORTIUM GRANT NSP GRANT KING COMMUNITY CENTER AMBULANCE SERVICE CEMETERY ATHLETIC PROGRAMS GOLF COURSE SENIOR CENTER OPERATING MULTI MODAL FACILITY RIVERSHORE TRAIL & MARINA MAIN SPECIAL ASSESSMNT LODGING LITTER CONTROL REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING ECON DEVEL & INFRASTRUCT STADIUMICONVENTION CENTER GENERAL CAP PROJ CONSTRUCTION WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAUDENTAL INSURANCE CENTRAL STORES PAYROLL CLEARING LID CONSTRUCTION PUBLIC FACILITIES DIST TRI CITY ANIMAL CONTROL SENIOR CENTER ASSOCIATION GRAND TOTAL ALL FUNDS: 1,469,32 8,245.65 28,322.99 209,757.40 8,190.94 120,564.23 2,066.72 6,259.42 36,200.65 94,177.09 515,254.41 18,4 74.36 413.50 0.00 119.14 850.00 134.40 1,108.48 22,314.45 2,657.09 5,686.25 109,562, 95 15,538.13 1,264.49 130.97 14,901.22 1,030.47 1,225.90 20,252.00 8,143.67 9.217.82 41,016.20 256,450.73 64,062.68 7,800,88 48,853.50 17.530.87 155,207.79 0.00 84,665.78 0.00 35,999.42 49,905,00 90,00 $ 1,510,062.55 3(b).1 CITY OF PASCO Payroll Approval The City Council City of Pasco Franklin County, Washington The f eflowinj is a summaraq�roll claims against the City of Pasco for the month of April 2012 qhich aro presente"erewith fAr your review and app oval. Council Meeting of: May 7, 2012 ary rutch field, City n er Rice vay, AdministrativeA Clommunity Services Director We, the undersigned City Council members of the City Ccuncil of the City of Pasco, Franklin County, Washington, do hereby certify that the services represented by the below expenditures have been received and that payroll voucher No's. 43912 through 43995 and 80140 through 80149 and EFT deposit No's. 30051245 through 30051790 and City contributions in the aggregate amount of $2,087,990.51 are approved for payment on this 7th day of May 2012. Councilmember ounc ImemLyer SUMMARY OF PAYROLL BY FUND GENERAL FUND: Legislative $ 7,875.18 Judicial 78,481.71 Executive 66,298.92 Police 578,551.37 Fire 312,777.39 Administrative & Community Services 260,772.72 Community Development 86,904.30 Engineering 89,942.59 TOTAL GENERAL FUND 1,481,604.18 CITY STREET 36,113.77 BLOCK GRANT 3,721.46 HOME CONSORTIUM 3,304.77 NSP 0.00 MARTIN LUTHER KING CENTER 6,748.71 AMBULANCE SERVICE FUND 182,059.77 CEMETERY 15,773.93 ATHLETIC FUND 3,928.56 SENIOR CENTER 15,047.99 STADIUM OPERATIONS 0.00 MULTI -MODAL FACILITY 0.00 BOAT BASIN 0.00 REVOLVING ABATEMENT FUND 0.00 TASK FORCE 0.00 WATER /SEWER 304,577.06 EQUIPMENT RENTAL - OPERATING 27,689.19 OLD FIRE PENSION FUND 7,421.12 GRAND TOTAL ALL FUNDS $ 2,087,990.51 Payroll Summary Net Payroll 974,603.45 Employee Deductions 581,254.25 Gross Payroll 1,555,857.70 City of Pasco Contributions 532,132,81 Total Payroll $ 2,087,990.51 3(b).2 AGENDA REPORT FOR: City Council TO: Gary Crutchfield Manager FROM: Rick White, r Community & conomic Development Director '¢ SUBJECT: Downtown Facade Improvement Program [. RFFF.RF.NCF,(S): Proposed Resolution May 1, 2012 Workshop Mtg.: 4/23/12 Regular Mtg.: 5/7/12 Ii. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5 /7: MOTION: I move to approve Resolutioa �. revising Resolution 2889 authorizing a program to improve the facades of buildings located in Downtown Pasco, III. FISCAL IMPACT-. IV. HISTORY AND FACTS BRIEF: A. The City created a fayade improvement program in 2004 for buildings fronting on 4'" Avenue between Clark and Columbia Streets and for buildings fronting on Lewis between 3`d and 5 "' Avenues. The program was funded through Community Development Block Grant funds. B. Through Resolution 2889, Council outlined the parameters of the program, including design guidelines, the designated improvement area, maximum funding amounts, owner contributions and the composition of an advisory committee for reviewing proposals. C, Although the program received CDBG funding in years 2005 through 2009, most of that was unused and the program funds were reallocated to other CDBG projects. D. This past year, the program helped install an awning on a retail furniture business at the southwest corner of 4"' and Lewis and another business owner has recently made application to the program to enhance the fagade across the street at the southeast corner. Council has also approved the use of $60,000 for the program in the 2012 CDBG a] location process. V. DISCTJSSION: A. With the creation of the Downtown Pasco Development Authority (DPDA) and the partnering with Columbia Basin College's Facade Improvement Revitalization and Support (FIRST) program, the fagade improvement program will have a dedicated source of staff assistance to help guide business owners and contractors through the project proposal and financing process. Staff expects more business owners to take advantage of the program now than in the past. B. The proposed resolution makes revisions to the composition of the review committee to include the DPDA, slight expansion of the eligibility area, revisions to the terms of the deferred loan and an increase in the maximum amount of City funding per project from $20,000 to $25,000. 3(d) RESOLUTION NO. A RESOLUTION AMENDING RESOLUTION NO. 2889 AND AUTHORIZING THE ESTABLISHMENT OF A PROGRAM TO IMPROVE THE FACADES OF BUILDINGS LOCATED IN THE DOWNTOWN AREA OF PASCO. WHEREAS, on September 15, 2003, the City Council adopted the August 5, 2003 Pasco Downtown Revitalization Action Plan as a general guide for the revitalization of downtown Pasco; and WHEREAS, a preferred color palette was compiled by Makers Architecture and Urban Design for the downtown revitalization area with input from stakeholder economic development organizations, business and property owners; and WHEREAS, the Action Plan recommends that facades in the pedestrian shopping core around 4'h Avenue and West Lewis Street be initially improved by the selective application of the recommended color palette and improved signage to be followed by more substantial building improvements; and WHEREAS, the City Council may approve annual requests for allocation of Federal Community Development Block Grant (CDBG) funds for the downtown fagade improvement program now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: Section 1. The City Council directs the City Manager to develop and maintain administrative procedures and establish a program to provide financial and technical assistance to improve the facades of buildings within the downtown revitalization area. Section 2. The fagade improvement program shall be administered in conformance with the following principles: (a) Participation in the program is voluntary. No downtown property or business owner, shall be required to participate in the fagade improvement program or abide by its standards unless such owner elects to receive financial assistance from the program. (b) Proposals for fagade assistance shall be evaluated by a five member advisory committee which shall make a recommendation to the City Manager regarding the award of fagade improvement assistance funds. The Fagade Improvement Advisory Committee shall consist of: The Manager of the Downtown Pasco Development Authority (DPDA), or designee. 2. The Community and Economic Development Director or designee. 3. Three at large members appointed by the Mayor, two of which shall own property or a business in the downtown. (c) Applications for assistance shall be evaluated upon the basis of consistency with the Downtown Action Plan and potential impact on improving the downtown. More specifically fagade improvements shall: 1. Build a coordinated image consistent with the approved color palette. 2. Promote additional coordination with improved signage and store graphics. 3. Compliment adjacent building facades. 4. Use color and patterns in a sophisticated, restrained application that places vibrant colors on small areas (building highlights) and trim features and uses softer, more subdued or muted colors for the main building elements. 5. Respects the architectural character of existing buildings and understand that some fagade materials such as stone, glazed tile, and brick are better left unpainted. (d) Assistance under the program shall be limited to the area shown on Exhibit 1. (e) Financial assistance shall be for 75% of eligible costs with the applicant paying the remaining 25 %. The financial assistance shall be in the form of a deferred payment loan to be forgiven over a ten (10) year period at the rate of 10% per year. (f) The total cost of technical and direct financial assistance shall not exceed $25,000 per applicant. (g) The source of financial assistance shall be CDBG and any other funds appropriated by the City Council. Grantees shall fully comply with all applicable regulations for the use of grant funds or be declared in default of the deferred payment loan. (h) Eligible use of the funds shall be limited to changes to building exterior facades which are visible to pedestrians; specifically: awnings, canopies, painting, windows, lighting, entryways, cornices, signage and fagade renovations /restorations. Such work shall be consistent with the Downtown Action Plan and with federal, state and local regulations. PASSED by the City Council of the City of Pasco this day of , 2012. Matt Watkins Mayor ATTEST: Debra L. Clark CIVIC City Clerk APPROVED AS TO FORM. Leland B. Kerr City Attorney ,ONNEViLLE Legend DPDA Boundary Original Facade Improvement Area Expanded Facade Improvement Area Mew # #M # ■ ■ ■R ■ ■ ■■ #■■■ # # ■ ■R ■ ■RR ■ ■Rw #� ~� *too Downtown Pasco Development Authority N W + E S • M X Osman** ## 03 FOR: City Council TO: Gary Crutchfiel , Ter-way, Rick Teray, 'rector Administrative and Co AGENDA REPORT Manager unity Services SUBJECT: Recreation Facility Rental and Aquatics Use Fees 1. REFERENCE(S): 1. Proposed Resolution 2. Resolution No. 3225 April 19, 2012 Workshop Mtg: 4/23/12 Regular Mtg; 517%12 11. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 4123: Discussion 517: MOTION: I move to approve Resolution No. establishing Recreation Facility Rental and Aquatics Use Fees. 111. FISCAL IMPACT: None. 1V. HISTORY AND FACTS BRIEF: A) In 2010, Council approved Ordinance No. 3955 authorizing the City Manager or his designee to set park and recreation program fees and charges based upon operation costs and demands of each program, benefit to community, fees charged by nearby jurisdiction and recreation market trends. B) At the same time Council approved Resolution No. 3225 approving fees for facility rentals as well as setting pool rental and entrance fees. V. DISCUSSION: A) The Kiwanis Club is constructing a new shelter in 'Memorial Park and the city is adding two shade shelters inside Memorial Pool facility. These facilities need to be added to the fee schedule. There are no changes to the fees currently being charged, only the addition of the new shelters and corresponding fees. B) Staff recommends approval of the resolution. 3(e) RESOLUTION NO. 3m A RESOLUTION ESTABLISHING RECREATION FACILITY RENTAL AND AQUATICS USE FEES. WHEREAS, the City Council has determined it in the best interest of the citizens of the City of Pasco, that certain of the City's recreation facilities be available for rent by individuals, groups and assemblies at equitable fees; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: Section 1. Rent of City Recreational Facilities. City parks and recreation facilities, including pools, buildings, rooms, parks and shelters, shall be available for any group or assembly on a first come, first serve basis. Section 2. Reservation - Application. Reservations for recreation facilities rentals may be made by obtaining a written permit through the office of the Director of Administrative and Community Services or his designee. A reservation of the facility may be obtained by submitting a written application to the Director's office at least fourteen (14) working days prior to the day of the intended use. The application shall contain such information as the Director shall deem necessary to insure compliance with all applicable laws and regulations. Section 3., Reservation Application - Denial. Applications will be denied, approved or approved with conditions within five (5) calendar days of the receipt of said application. Denial of applications will be based on one or more of the following: A) The space has already been applied to for reservation at the time of the application submission, or; B) The event or assembly for which the reservation was sought would, because of its time, place or nature, obstruct or substantially interfere with the enjoyment and use by the general public; or C) The event or assembly for which a reservation was sought was in violation of any applicable ordinance, law or regulation. The Director shall have the authority to approve a permit subject to the applicant meeting reasonable conditions consistent with all City ordinances and policies as now existing or are hereafter amended. Section 4. Schedule of Recreation Facility Rental and Aquatics Use Fees, Exhibit "A." Section 5. Resolution No. 3225 is superseded by this resolution. PASSED by the City Council of the City of Pasco this 7th day of May, 2012. CITY OF PASCO: Matt Watkins, Mayor ATTEST: Debra L. Clark, City Clerk APPROVED AS TO FORM: Leland B. Kerr, City Attorney Recreation Facility Rental and Aquatics Use Fees Exhibit "A" Location 112 day 1/2 day Full day Full day Supervisor Deposit Shelter Resident Non -Res Resident Non -Res Volunteer - Pavilion 50.00 75.00 90.00 135.00 100.00 Memorial - Pavilion 50.00 75.00 90.00 135.00 100.00 Memorial - Kiwanis shelter 50.00 75.00 90.00 135.00 100.00 Kurtzman - Pavilion 50.00 75.00 90.00 135.00 100.00 Chiawana #1 50.00 75.00 90.00 135.00 100.00 Chiawana #2 35.00 52.50 60.00 90.00 50.00 Chiawana #3 35.00 52.50 60.00 90.00 50.00 Hourly rate Hourly rate Supervisor Deposit Facility Resident Non -Res perlhour City Hall Gym 15.00 22.50 12.00 100.00 MLK Center 15.00 22.50 12.00 100.00 City Fall Classroom 15.00 22.50 12.00 50.00 Min 4 -hours Min 4 -hours Alcohol (1st 4- hours) Alcohol (1st 4- hours) Supervisor per /100 per /hour Deposit Deposit w/ alcohol Senior Center Resident Non -Res Resident Non -Res SC Multipurpose Room (entire) 75.00 112.50 120.00 1 180.00 15.00 300.00 450.00 SC Multipurpose Room - north only 25.00 37.50 40.00 60.00 15.00 100.00 150.00 SC Multipurpose Room - south only 25.00 37.50 40.00 60.00 15.00 100.00 150.00 SC Multipurpose Room - middle only 25.00 37.50 40.00 60.00 15.00 100.00 150.00 SC Education Room 25.00 37.50 NA NA 15.00 100.00 NA SC Craft Rooin 25.00 37.50 NA NA 15.00 I00.00 NA NA NA Computer Lab 25.00 37.50 NA NA 15.00 100.00 Kitchen (per hour /supervisor re g.) 75.00 112.50 NA NA 15.00 200.00 Entire SC Fee (no pool or computer) 200.00 300.00 NA NA NA 15.00 t5.00 600.00 100.00 NA NA Card Area 25.00 37.50 NA Fields (rental only,not league) Field Pre Lights Supervisor Field location Resident Non -Res PSC hi 7.00 25.00 7.50 15.00 PSC #2 7.00 25.00 7.50 15.00 PSC #3 7.00 25.00 7.50 15.00 PSC #4 7.00 25.00 7.50 15.00 PSC #5 7.00 25.00 7.50 15.00 PSC #6 7.50 50.00 25.00 7.50 15.00 Mound Rental (daily) PSC Spray Park (rent for closed party) 50.00 75.00 15.00 Memorial Field #1 7.00 9.00 7.50 15.00 Memorial Field 42 7.00 9.00 NA 15.00 Highland Football 01 10.00 12.00 NA 15.00 Highland Football #2 10.00 12.00 NA 15.00 Highland Football #3 10.00 12.00 NA 15.00 36th Soccer #1 10.00 12.00 NA 15.00 36th Soccer #2 10.00 12.00 NA 15.00 36th Soccer #3 10.00 12.00 NA 15.00 36th Soccer #4 10.00 12.00 Adult NA 15.00 Memorial Pool Mon -Fri Child Lap Swim Noon -I pm 2.00 Open Swim 1-4 prn 3.00 5100 Open Swim 5 -8:30 pm 3.00 5.00 Memorial Pool Sat -Sun Child Adult Open Swim 1-4 pm 3.00 5.00 Open Swim 5 -8:30 pm 3.00 Child 5.00 Richardson Pool Mon -Fri Adult Open Swim 1-4 pm 1.00 2.00 Open Swim 7-8:30 pm 1.00 2.00 Richardson Pool Sat -Sun Child Adult Open Swim I -4 pm 1.00 2.00 Open Swim 5 -8.30 pm 1.00 2.00 Kurtzman Pool Mon -Fri Child Adult Open Swim 1 -4 pm 1.00 2.00 Open Swim 7 -8:30 pm 1.00 2.00 Kurtzman Pool Sat -Sun Child Adult s Open Swim 1 -4 pm 1.00 2.00 Open Swim 5 -8:30 pm 1.00 2.00 Memorial Pool Rental 2 hour minimum (includes 8 lifeguards - 300 people or less) 350.00 Each additional hour 1 150.00 Additional Guards (every 25 people over 300) 15.00 /hr Sh do SIvIters (per semion) Resident Non - Resident Richardson fool Rental 2 hour minimum (includes 2 lifeguards - 75 people or less) 100.00 Each additional hour 50.00 Additional Guards (every 25 people over 75) 15.001hr Kurtzman Pool Rental 2 hour minimum (includes 2 lifeguards - 75 people or less) 100.00 Each additional hour 1 1 50.00 Additional Guards (every 25 people over 75) 15.00111r RESOLUTION NO. Z7- A RESOLUTION ESTABLISHING RECREATION FACILITY RENTAL FEES WHEREAS, the City Council has determined it in the best interest of the citizens of the City of Pasco, that certain of the City's recreation facilities be available for rent by individuals, groups and assemblies at equitable fees; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, OF THE CM OF PASCO: Section 1. & pf C'tv ecrearional F i12` es. City parks and recreation facilities, including pools, buildings, rooms, parks and shelters, shall be available for any group or assembly on a first come, first serve basis, Section 2. erva�ir�r - A.. :cation,,. Reservations for recreation facilities rentals may be made by obtaining a written permit through the office of the Director of Administrative and Community Services or his designee. A reservation of the facility may be obtained by submitting a written application to the Director's office at least fourteen (14) working days prior to the day of the intended use. The application shall contain such information as the Director shall deem necessary to insure compliance with all applicable laws and regulations. Section 3. Reservation Appi anon - Denial. Applications will be denied, approved or approved with conditions within five (5) calendar days of the receipt of said application. Denial of applications will be based on one or more of the following: A) The space has already been applied to for reservation at the time of the application submission, or; B) The event or assembly for wbicb the reservation was sought would, because of its time, place or nature, obstruct or substantially interfere with the enjoyment and use by the general public; or C) The event or assembly for which a reservation was sought was in violation of any applicable ordinance, law or regulation. The Director shall have the authority to approve a permit subject to the applicant meeting reasonable conditions consistent with all City ordinances and policies as now existing or are hereafter amended. Section 4. Sche_dulosf Rental Few. (See attached schedule) Section S. Schedule Qf AgotiC, Use and R 1 ees. (See attached schedule) Section 6. Resolution No. 3217 is superseded by this resolution. PASSED by the City Council of the City of Pasco this _2_ day oflt', 2010. CITY OF PASCO: Mayor ATTEST: APPROVED AS TO FORM: De ra I Leland B. Kerr City Cleric City Attorney Parks and Recreation Fees Schedule Location 1/2 day 112 day Full Fay Full Day Supervisor Deposit Proposed Shelter Fees Resident Non -Res Resident Non -Res Volunteer - Pavilion 50.00 75.00 90.00 135.00 100.GD Memorial - Pavilion 50.00 75.00 90.00 135.00 100.00 Kurtzman - Pavilion 50.03 75.00 90,001 135.00 100.00 Chiawana #1 50.00 75.00 90.001 135.00 100.00 Chiawana #2 35.00 52.00 60.0,01 90.00 50.00 Chlawana #3 35.00 52.00 60.00 90.00 50.00 Hourly rate Hourly rate ISupervisor Deposit i Proposed Facility Fees Resident Non -Res per /hour City Hail Gym 15.00 22.00 12.00 100.00 MILK Center 15.00 22.00 12.001 100.00 City Hall Classroom 15.00 22.00 12.00 50,00 Min 4 -hours Min 4 -hours Alcohol (1st 4- hours) Alcohol (1st. 4- hours) Supervisor per /100 per /hour Deposit Deposit w /alcohol Current Senior Center Fees Resident Non -Res Resident Non -Res SC Multipurpose Room (entire) 75.00 25.00 122.00 37.00 120.00 180.00 15.00 300.00 450.00 SC Multipurpose Room - north only 40.00 60.00 15.00 100.00 150.00 SC Multipurpose Room - south only 25.00 37.00 40.00 60.00 15.00 100.00 150.00 SC Multipurpose Room - middle only 25.00 37.00 40.00 60.00 15.00 100.00 150.00 SC Education Room 25.00 37.00 NA NA 15.00 100.00 NA SC Craft Room 25.00 37.00 NA NA 15.00 100.00 NA Computer Lab 25.00 37.00 NA NA 15.00 100.00 NA Kitchen (per hour /supervisor req.) 75.001 112.001 NA NA 15.00 200.00 NA Entire SC Fee (no pool or computer) 200.001 300.00 NA NA 15.00 600.00 NA Card Area 25.00 37.00 NAI NA 15.00 100.00 NA Hourly rate Hourly rate Hourly rate Field Fees (rental only; not league) Field Prep lights Supervisor Field location Resident Non -Res PSC #1 7.00 25.00 12.00 As required @ $15.00 /hour PSC #2 7.00 25.001 12.00 PSC #3 7.00 25.00 12.00 PSC #4 7.00 25,001 12.00 PSC #5 7.00 2-5,001 12.00 PSC #6 7.00r 25.00 12.00 Mound Rental (daily) 50.00 PSC Spray Park (rent for closed party) 50,00 75.00 Memorial Field #1 7.00 9.00 12.00 Memorial Field #2 7.00 9.00 INA Highland Football #1 7,00 9.00 JNA NA Highland Football #2 7.00 9.00 Highland Football #3 7.00 9.00 NA 36th Soccer #1 10.00 12.00 NA 36th Soccer #2 10.00 12.00 NA 36th Soccer #3 10.001 12.00 JNA NA 36th Soccer #4 1O.G01 12,00 Proposed Aquatics Fee Schedule Memorial Mon -Fri Child Adult Lessons 8:50- 12noon $350.00 Each additional hour Lap Swim 12 :15 -1 :15 pm NA $2.00 1 hour Open Swim 1:15-4:45pm $3.00 $5.00 3.5 hours Open Swim 5- 8:30pm $3.00 $5.00 3.5 hours Memorial Sat -Sun Child Adult $50.00 Open Swim 1:15 -4 :45pm $3.00 $5.00 3.5 hours Open Swim 5- 8:30pm $3.00 $5.00 3.5 hours Richardson Mon -Fri Child Adult Each additional hour I Lessons 8 :50- 12noon • Additional Guards (every 25 people over 75) 1 Aerobics 12-1pm /hour Open Swim 1 -4pm $1.00 $2.00 3 hours Aerobics 5 -6pm • Lessons 6 -7pm ' Open Swim 7- 8:30pm $1.00 $2.00 1.5 hours Richardson Sat -Sun Child Adult Open Swim 1 :15-4 :45pm $1.00 $2.00 3.5 hours Open Swim 5- 8.30pm $1.00 $2.00 3.5 hours Kurtzman Mon -Fri Child Adult Lessons 8:50- 12noon " Open Swim 1-4 m $1.00 $2.00 3 hours Lessons 15 -7pm Open Swim 7- 8:30pm $1.00 $2.00 1.5 hours Kurtzman ;Sat -Sun Child Adult Open Swim '1:15 -4 :45pm I S1.001 $2.00 3.5 hours Open Swim 5- 8 :30pm I $1.001 $2.001 3.5 hours * Program Fees to be set by staff. Proposed Aquatics Rental Fees Memorial 2 hour minimum (includes 8 lifeguards - 300 people or less) $350.00 Each additional hour 1 1 $150.00 Additional Guards (every 25 people over 300) $15.00 /hour Richardson 2 hour minimum (includes 2 lifeguards - 75 people or less) $100.04 Each additional hour 1 $50.00 Additional Guards (every 25 people over 75) $15.00 /hour Kurtzman 2 hour minimum (includes 2 lifeguards - 75 people or less) $100.00 Each additional hour I 1 $50.04 Additional Guards (every 25 people over 75) 1 $15.00 /hour Pool Rental Hours 8:45pm - 10:45pm AGENDA REPORT FOR: City Council Date: April 30, 2012 TO: Gary Crutchfi anager Workshop: 4/23/12 Rick White, Dir �c r /j IU Regular: 5/7112 Community & onom . Development (� FROM: Angela R. Pitman, Block Grant Administrator M-P Community & Economic Development Department SUBJECT: 2012 HOME Fund Reallocations and Annual Work Plan Sianificant Amendment (MF# BGAP2011 -008) 1. REFERENCE(S): Resolution Reallocating 2012 HOME funds. IL ACTION REQUE$TED OF_COUNCILISTAFF RECOMMENDATIONS: 4/23/12: DISCUSSION 5/7/12: MOTION: I move to approve Resolution No. reallocating 2012 HOME funds. 111. FISCAL IMPACT $17,465 HOME Funds IV, HISTORY AND FACTS BRIEF: A. In September 2011, Council approved the 2012 Annual Action flan, which was submitted to HUD on November 15, 2011. The Annual Action Plan allocated approximately $542,188 for 2012 HOME activities from estimated entitlement of $167,188 and program income of 5375,000. Staff proposed $142,500 be used for fifteen First Time Homebuyer's Assistance loans, $362,188 for three infill property acquisition and gap financing projects, and $37,500 for administration. B. In April of this year, the Tri- Cities HOME Consortium executed the entitlement award agreement which was reduced by 5150,900. This translated to an actual entitlement of $149,723 for Pasco 2012 HOME activities, a shortfall of $17,465. V. DISCUSSION: A. Staff proposes the acquisition and infill projects be reduced by $17,465 to $344,723 and all other allocations remain unchanged for revised allocations totaling $524,723. B. Any change in HOME allocations greater than 10% of the entitlement, regardless of what caused the change, triggers a substantial amendment to the Annual Action Plan and requires approval by City Council. 3(f) RESOLUTION NO. A RESOLUTION REALLOCATING ESTIMATED 2012 FEDERAL HOME FUNDS, WHEREAS, the Council approved the 2012 Federal HOME Work Plan Allocation for Program Year 2012 by Resolution 3335; and WHEREAS, the Consortium received a reduced grant award, which reduced Pasco's entitlement to $149,723 from estimated $167,188 and requires a significant amendment to the Annual Action Plan; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: Section 1. 2012 HOME funds received by the City of Pasco shall be reallocated to the Community Housing Improvement Program (CHIP) as revised below. Priority will be given to neighborhood improvement areas and low- moderate income census tracts as needed for the following activities below: Activity Estimated Units Original Allocation Revised Allocation HOME Administration $37,500.00 $37,500.00 First Time Homebu er's Program 15 $142,500.00 $142,500.00 Infill Homebu er's Program 3 $362,188.00 $344,723.00 TOTAL ALLOCATED 18 $542,188.00 $524,723.00 PASSED by the City Council of the City of Pasco this CITY OF PASCO: Matt Watkins Mayor ATTEST: Debra L. Clark CMC City Clerk day of , 2012. APPROVED AS TO FORM: Leland B. Kerr City Attorney TO: City Counc FROM: Gary SUBJECT: Tri- Cities Rive shor 1. REFERENCE(S): 1, Proposed Resolution AGENDA REPORT Manager ancement Master Plan April 20, 2012 Workshop Mtg.: 4/23/12 Regular Mtg.: 5/7112 1I. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 4/23: Discussion 517: MOTION: I move to approve Resolution No. _ acknowledging the Tri - Cities Rivershore Enhancement Master Plan. III, FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: A) The original Rivershore Master Plan, created in 1997, served as a blueprint for many, shoreline - related improvements over the past decade, including lowering of the levee walls, development of a continuous 23 -mile rivershore trail, lighting of the Cable Bridge and many other amenities. Most of the plan recommendations have been realized and updating the plan was carried out over the past year under sponsorship of the cities, ports and counties. B) The new Tri- Cities Rivershore Enhancement Master Plan provides contemporary recommendations for further enhancement of the shoreline and its integration into the community. Implementation of the recommendations will require commitment by each of the jurisdictions, with recognition that the whole cannot be realized without a coordinated effort amongst the individual jurisdictions. To date, that coordination has occurred principally through the Tri - Cities Rivershore Enhancement Council (TREC). That concept is proposed to continue, TREC recommends that each jurisdiction approve a resolution similar to that offered as reference no. 1. V. DISCUSSION: A) The proposed resolution acknowledges the benefit of having a regional plan and declares formally the City of Pasco's intent to fulfill the plan's recommendations, to the extent practicable. In addition, the city will recognize the master plan as a resource in making decisions related to the shoreline. Essentially, the resolution declares in writing what the City of Pasco has practiced the past 15 years. Thus, staff recommends its approval. 3(g) RESOLUTION NO. 3398 A RESOLUTION acknowledging the Tri- Cities Rivershore Enhancement Master Plan. WHEREAS, the construction of dams and the associated system of river levees along the Columbia River in the mid -20`h century effectively separated the people of the Tri- Cities region from its greatest natural asset, the Columbia River; and WHEREAS, a volunteer effort in the form of the Tri - Cities Rivershore Enhancement Council (TREC) formed in the mid -1990s to develop a common vision of restoring access and use of the rivershore throughout the Tri - Cities urban area, resulting in creation of the Tri - Cities Rivershore Enhancement Master Plan in 1997; and WHEREAS, the Master Plan has served as a blue print for individual and common actions by the various local jurisdictions, resulting in lowering of the excessively high levee walls, development of a continuous 23 -mile rivershore trail, lighting of the cable bridge and many other amenities associated with the river and of benefit to all citizens of the region; and WHEREAS, the member jurisdictions of TREC financed preparation of an updated Master Plan during 2011, presenting a fresh plan of recommended actions to be undertaken individually and collectively to accomplish further enhancement of the various attributes of the rivershore throughout the Tri - Cities; and WHEREAS, the commitment of individual local jurisdictions to the common objectives recommended in the updated master plan will be essential to the plan's implementation and the region's realization of further rivershore enhancement; NOW, THEREFORE, BE IT RESOLVED that: Section 1: The Pasco City Council hereby acknowledges the content and objectives of the updated Rivershore Master Plan and, to the greatest extent practicable, pledges to support and participate in efforts to implement recommendations of the plan. Section 2: The Pasco City Council hereby recognizes the TREC Master Plan as a resource to assist jurisdictional planning and decision making relative to the shoreline environment within its jurisdiction and that regional coordination of such plans is crucial to realization of the plan's goals. Section 3: The City Manager is authorized and directed to take such administrative actions as are necessary and appropriate to effect the conclusions of the City Council as reflected in Sections l and 2 hereinabove. PASSED by the City Council of the City of Pasco at its regular meeting this 7th day of May, 2012. Matt Watkins, Mayor ATTEST: Debra Clark, City Clerk APPROVED AS TO FORM: Leland B. Kerr, City Attorney FOR; City Council TO: Gary Crutchfiel AGENDA REPORT r FROM; Stan Strebel, 4puty City Manager SUBJECT: Franchise Agreement — LightSpeed Networks 1. REFERENCE(S): I. Proposed Ordinance 2. Proposed Franchise Agreement 3. LightSpeed Networks Proposed Locations 4. LightSpeed Networks Fact Sheet April 9, 2012 Regular Mtg.: 5/7/12 Regular Mtg.: 5/21/12 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: CONDUCT A PUBLIC HEARING 5/2I: MOTION: I move to adopt Ordinance No. , granting a franchise to LightSpeed Networks, Inc., dba LS Networks and to authorize the Mayor to sign the franchise agreement and, further, to authorize publication of the Ordinance by summary only. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: A) LS Networks is a telecommunications company with headquarters in Portland, Oregon. The company operates a fiber optic network with the intent of facilitating the expansion of the 4G network operated by US Cellular. B) Franchises are reviewed and granted pursuant to Title 15 of the Pasco Municipal Code. Prior to granting a franchise, the City Council must conduct a public hearing and thereafter make a decision on the franchise based on the following standards: 1. Whether the applicant has received all requisite licenses, certificates, and authorizations from the Federal Communications Commission, the Washington Utilities and Transportation Commission, and any other federal or state agency with jurisdiction over the activities proposed by the applicant; 2. The capacity of the public ways to accommodate the applicant's proposed facilities; 3. The capacity of the public ways to accommodate additional utility, cable, open video, and telecommunications facilities if the franchise is granted; 4. The damage or disruption, if any, of public or private facilities, improvements, service, travel or landscaping if the franchise is granted; 5. The public interest in minimizing the cost and disruption of construction within the public ways; 6. The service that applicant will provide to the community and region; 7. The effect, if any, on public health, safety and welfare if the franchise is granted; 7(a) 8. The availability of alternate routes and/or locations for the proposed facilities: 9. Applicable federal and state communications laws, regulations and policies; 10. Such other factors as may demonstrate that the grant to use the public ways will serve the community interest and; 11. Such other and further factors as may be deemed appropriate by the City. C) The Council cannot approve a franchise until the next regularly scheduled meeting following the hearing. Assuming Council agrees to grant the franchise, adoption of the attached proposed ordinance is recommended. A written determination is required for denial of a franchise. V. DISCUSSION: A) The franchise document grants authority and establishes essential parameters for the installation/operation of the franchisee's improvements within the city's rights -of -way, such as permitting, insurance, records, fees, etc. B) Staff has prepared the attached, proposed franchise agreement in compliance with Title 15 and applicable state and federal law. C) Individual permit applications for specific installations are required of franchisees. ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington, Approving the LightSpeed Networks, Inc., (dba LS Networks) Franchise and Authorizing the Mayor to sign the Franchise Agreement WHEREAS, the City of Pasco, Washington ( "City ") and LightSpeed Networks, Inc., dba LS Networks ( "Franchisee "), are parties to the Franchise Agreement attached hereto as Exhibit A; and WHEREAS, the City has authority to regulate telecommunication franchises pursuant to RCW 35A.47.040 and Pasco Municipal Code Chapter 15.10; and WHEREAS, the City has reviewed Franchisee's application for a franchise and determined that the Franchisee possesses the legal, technical and financial capability to operate within the City's rights-of-way; and that the grant of a franchise will meet the standards set forth in Pasco Municipal Code Section 15.10.050; and WHEREAS, the City and Franchisee have mutually negotiated a Franchise Agreement containing the Franchisee's obligations and responsibilities while operating within the City's rights -of -way; and WHEREAS, the City has provided opportunities to the public for participation in the application process by publishing this Ordinance and by conducting a public hearing on May 7, 2012; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That Franchisee is hereby granted a franchise subject to the terms and conditions of the Franchise Agreement attached hereto as Exhibit A; and furthermore, the Mayor of the City of Pasco, Washington, is hereby authorized to execute said Franchise Agreement, Section 2. This Ordinance shall take full force and effect five (5) days after its approval, passage, and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law this day of , 2012. Matt Watkins, Mayor ATTEST. APPROVED AS TO FORM: Debra Clark, City Clerk Leland B. Kerr, City Attorney FRANCHISE AGREEMENT THIS FRANCHISE AGREEMENT entered into this day of ' 2012, by and between the City of Pasco, Washington, a Washington Municipal Corporation (hereinafter referred to as "City ", and LightSpeed Networks Inc., dba LS Networks, an Oregon Corporation (hereinafter referred to as "Franchisee "). WHEREAS, Section 35A.47.040 and Chapter 35.99 of the Revised Code of Washington authorize the City to grant, permit, and regulate non - exclusive franchises for the use of public ways; and WHEREAS, Franchisee has applied to the City for a non - exclusive franchise to enter, occupy, and use public ways to construct, install, operate, maintain, and repair fiber optic facilities to offer and provide telecommunications service for hire, sale, or resale in the City of Pasco; and WHEREAS, a franchise is a legislatively approved master permit granting general permission to a service provider to enter, use, and occupy the public ways for the purpose of locating facilities subject to requirements that a franchisee must also obtain separate use permits from the City for use of each and every specific location in the public ways in which the franchisee intends to construct, install, operate, maintain, repair or remove identified facilities; and WHEREAS, a franchise does not include, and is not a substitute for any other permit, agreement, or other authorization required by the City, including without limitation, permits required in connection with construction activities in public ways which must be administratively approved by the City after review of specific plans; and WHEREAS, the City has conducted a public hearing and reviewed the application based upon the standards set forth in Pasco Municipal Code Section 15.10.050 (A); and WHEREAS, the City approved this Franchise Agreement pursuant to RCW 35A.47.040 at the next regularly scheduled Council meeting following the public hearing pursuant to Ordinance No. ; and WHEREAS, the City finds that the franchise terms and conditions contained in this Agreement are in the public interest. NOW, THEREFORE, the Parties do agree as follows; 1. DEFINITIONS. For the purposes of this Agreement, all terms shall have the meaning as defined in PMC 15.10,020. Terms not specifically defined therein shall be given their ordinary meaning. The following additional definitions shall apply: A. "Conduit" means optical cable housing, jackets, or casing, and pipes, tubes, or tiles used for receiving and protecting wires, lines, cables, and communication and signal lines. B. "Dark Fiber" means properly functioning optical cable which is not used or available for use by Franchisee or the general public. C. Gross Revenue" means Any and all revenue, of any kind, nature, or form, without deduction for expense in the City and as further defined in Section 10. All such revenue remains subject to applicable FCC rules and regulations. D. "Information" means knowledge or intelligence represented by any form of writing, signs, signals, pictures, sounds, or any other symbols, E. "Optical Cable" means wires, lines, cables and communication and signal lines used to convey communications by fiber optics. 2. FRANCHISE. A. The City grants to Franchisee, subject to the terms and conditions of this Agreement and PMC Title 15, a non - exclusive franchise to enter, occupy, and use public ways for constructing, installing, operating, maintaining, repairing, and removing wireline facilities necessary to provide telecommunications services. Franchisee shall construct, install, operate, maintain, repair, and remove its facilities at its expense. B. Any rights, privileges, and authority granted to Franchisee under this Franchise are subject to the legitimate rights of the police power of the City to adopt and enforce general ordinances necessary to protect the safety and welfare of the public, and nothing in this Franchise excuses Franchisee from its obligation to comply with all applicable general laws enacted by the City pursuant to such power. Any conflict between the terms or conditions of this Franchise and any other present or future exercise of the City's police powers will be resolved in favor of the exercise of the City's police power. C. Nothing in this Franchise excuses Franchisee of its obligation to identify its facilities and proposed facilities and their location or proposed location in the public ways and to obtain use and /or development authorization and permits from the City before entering, occupying, or using public ways to construct, install, operate, maintain, repair, or remove such facilities. D. Nothing in this Franchise excuses Franchisee of its obligation to comply with applicable codes, rules, regulations, and standards subject to verification by the City of such compliance. LS Networks Franchise Agreement - Page 2 E. Nothing in this Franchise shall be construed to create a duty upon the City to be responsible for construction of facilities or to modify public ways to accommodate Franchisee's facilities. F. Nothing in this Franchise grants authority to Franchisee to provide or offer cable television service, G. Nothing in this Franchise shall be construed to create, expand, or extend any liability to the City or to any third party user of Franchisee's facilities or to otherwise recognize or create third party beneficiaries to this Franchise. 3. TERM. Authorization granted under this Franchise shall be for a period of ten (10) years from the effective date of this Franchise. The Franchise may be renewed as provided in PMC Chapter 15.20. This Agreement shall be effective five (5) days following the passage of an authorizing Ordinance and publication of this Franchise, or a summary thereof, occurs in a newspaper of general circulation in the City pursuant to RCW 35A.47.040, or upon execution by all parties hereto whichever occurs later. 4. LOCATION OF FACILITIES. Franchisee will locate its facilities consistent with the requirements of PMC Title 15 and as directed by the City Engineer. Prior to installation of any facilities, Franchisee shall obtain all required City permits. 5. COORDINATION OF CONSTRUCTION AND INSTALLATION ACTIVITIES AND OTHER WORK. All construction or installation locations, activities and schedules shall be coordinated, as ordered by the City consistent with PMC Chapter 15.70 and as directed by the City Engineer, to minimize public inconvenience, disruption or damages. 6. HOLD HARMLESS AND ASSUMPTION OF RISK. A. Hold Harmless. (1) Franchisee hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives against an), and all claims, costs, damages, judgments, awards, or liability, of any kind whatsoever, to any person, including claims by Franchisee's own employees to which Franchisee might otherwise be immune under Title 51 RCW, arising from injury or death of any person or damage to property arising out of the acts or omissions of Franchisee, its officers, employees, servants, agents or representatives. (2) Franchisee further releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives from any and all LS Networks Franchise Agreement - Page 3 claims, costs, damages, judgments, awards, or liability to any person, including claims by Franchisee's own employees, including those claims to which Franchisee might otherwise have immunity under Title 51 RCW, arising out of Franchisee's exercise of the rights, privileges, or authority granted by this Franchise which are made against the City, in whole or in part, due to the City's ownership or control of the public ways or other City property, by virtue of the City permitting the Franchisee's entry, occupancy or use of the public ways, or based upon the City's inspection or lack of inspection of work performed by Franchisee, its officers, employees, servants, agents or representatives. {3) These hold harmless covenants include, but are not limited to claims against the City arising as a result of the acts or omissions of Franchisee, its officers, employees, servants, agents or representatives in barricading, instituting trench safety systems or providing other adequate warnings of any excavation, construction, or work in any public way or other public place in performance of work or services permitted under this Franchise. (4) Franchisee further agrees to indemnify, hold harmless and defend the City, its elected officials, officers, employees, servants, agents, and representatives against any claims for damages, including, but not limited to, business interruption damages and lost profits, brought by or under users of the Franchisee's facilities as the result of any interruption of service due to damage or destruction of the user's facilities caused by or arising out of damage or destruction of Franchisee's facilities, except to the extent any such damage or destruction is caused by or arises from the active sole negligence or willful misconduct of the City. (5) In the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Franchisee and the City, Franchisee's liability hereunder shall be only to the extent of Franchisee's negligence. (b) It is further specifically and expressly understood that the hold harmless covenants provided herein constitutes the Franchisee's waiver of immunity under Title 51 RCW. This waiver has been mutually negotiated by the parties. (7) Inspection or acceptance by the City of any work performed by Franchisee at the time of completion of construction or installation shall not be grounds for avoidance of any of these hold harmless covenants. Said hold harmless obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any Iitigation. LS Networks Franchise Agreement - Page 4 7. (8) In the event that Franchisee refuses the tender of defense in any suit or any claim, said tender having been made pursuant to the hold harmless covenants contained herein, and said refusal is subsequently determined by a court having jurisdiction (or such other tribunal that the parties shall agree to decide the matter); to have been a wrongful refusal on the part of Franchisee, then Franchisee shall pay and be responsible for all of the City's costs for defense of the action, including all reasonable expert witness fees and reasonable attorneys' fees and the reasonable costs of the City, including reasonable attorneys' fees of recovering under this hold harmless clause. B. Assumption_ of Risk. (1) Franchisee assumes the risk of damage to its facilities located in the City's public ways from activities conducted by third parties or the City, its elected officials, officers, employees, servants, agents, or representatives. Franchisee releases and waives any and all claims against the City, its elected officials, officers, employees, servants, agents, and representatives for damage to or destruction of the Franchisee's facilities except to the extent any such damage or destruction is caused by or arises from active sole negligence or willful misconduct of the City. (2) Franchisee bears sole responsibility to insure its property. Franchisee shall ensure that its insurance contracts waive subrogation claims against the City, its elected officials, officers, employees, servants, agents, and representatives, and Franchisee shall indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives against any and all subrogation claims if it fails to do so. INSURANCE. Franchisee shall obtain and maintain, at its cost, worker's compensation insurance and the following liability insurance policies insuring both Franchisee and the City, and its elected and appointed officers, officials, agents, employees, representatives, engineers, consultants, and volunteers as additional insureds against claims for injuries to persons or damages to property which may arise from or in connection with the exercise of the rights, privileges, and authority granted to Franchisee: A. Comprehensive general liability insurance, written on an occurrence basis, with limits not less than: (1) $1,000,000.00 for bodily injury or death to each person; (2) $1,000,000.00 for property damage resulting from any one accident; and (3) Franchisee and its contractors and/or subcontractors shall maintain umbrella liability insurance coverage, in an occurrence form, over underlying commercial liability and automobile liability of $5,000,000. LS Networks Franchise Agreement - Page 5 B. Automobile liability for owned, non -owned and hired vehicles with a limit of $1,000,000.00 per occurrence, C. The liability insurance policies required by this section shall be maintained by Franchisee throughout the term of this Franchise, such other periods of time during which Franchisee's facilities occupy public ways, and while Franchisee is engaged in the removal of its facilities. Franchisee shall provide an insurance certificate, together with an endorsement naming the City, and its elected and appointed officers, officials, agents, employees, representatives, engineers, consultants, and volunteers as additional insureds, to the City prior to the commencement of any construction or installation of any facilities pursuant to this Franchise or other work in a public way. Any deductibles or self - insured retentions must be declared to and approved by the City. Payment of deductibles and self - insured retentions shall be the sole responsibility of Franchisee. The insurance certificate required by this section shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. Franchisee's insurance shall be primary insurance with respect to the City, its officers, officials, employees, agents, consultants, and volunteers. Any insurance maintained by the City, its officers, officials, employees, consultants, agents, and volunteers shall be in excess of the Franchisee's insurance and shall not contribute with it. D. In addition to the coverage requirements set forth in this section, each such insurance policy shall contain an endorsement in a form which substantially complies with the following: "[t is hereby understood and agreed that this policy may not be canceled nor the intention not to renew be stated until 10 days after receipt by the City, by registered mail, of a written notice addressed to the Pasco City Manager of intent to cancel or not to renew for reason of nonpayment of premium and until 30 days after receipt by the City, by registered mail, of a written notice addressed to the Pasco City Manager of intent to cancel or not to renew for reason for any other reason." E. At least ten (10) days prior to said cancellation or non - renewal, Franchisee shall obtain and furnish to the City replacement insurance policies meeting the requirements of this section. 8. SECURITY FUND. The fund described herein shall be considered an additional security and protection above, beyond and in addition to those rights and remedies already provided by other law including, but not limited to, PMC Title 15. Franchisee shall establish and maintain a security fund in the amount of ten thousand dollars ($10,000), at its cost, with the City by depositing such monies, bonds; letters of credit, or other instruments in such form and amount acceptable to the City, No sums may be withdrawn LS Networks Franchise Agreement - Page 6 from the fund by Franchisee without consent of the City. The security fund shall be maintained at the sole expense of Franchisee so long as any of the Franchisee's facilities occupy a public way. A. The fund shall serve as security for the full and complete performance of this Franchise, including any claims, costs, damages, judgments, awards, or liability, of any kind whatsoever, the City pays or incurs, including civil penalties, because of any failure attributable to Franchisee to comply with the provisions of this Franchise or the codes, ordinances, rules, regulations, standards, or permits of the City. B. Before any sums are withdrawn from the security fund. the City shall give written notice to Franchisee: (l) Describing the act, default or failure to be remedied, or the claims, costs, damages, judgments, awards, or liability which the City has incurred or may pay by reason of Franchisee's act or default; (2) Providing a reasonable opportunity for Franchisee to first remedy the existing or ongoing default or failure, if applicable; (3) Providing a reasonable opportunity for Franchisee to pay any monies due the City before the City withdraws the amount thereof from the security fund, if applicable; and (4) Franchisee will be given an opportunity to review the act, default or failure described in the notice with the City or his or her designee. C. Franchisee shall replenish the security fund within fourteen (14) days after written notice from the City that there is a deficiency in the amount of the fund. D. Insufficiency of the security fund shall not release or relieve Franchisee of any obligation or financial responsibility. 9. TAXES, CHARGES, AND FEES, A. Franchisee shall pay and be responsible for all charges and fees imposed to recover actual administrative expenses incurred by the City that are directly related to receiving and approving this Franchise, any use and /or development authorizations which may be required, or any permit which may be required, to inspect plans and construction, or to the preparation of a detailed statement pursuant to RCW Ch. 43.21C. Regular application and processing charges and fees imposed by the City shall be deemed to be attributable to actual administrative expenses incurred by the City but shall not excuse Franchisee from paying and being responsible for other actual administrative expenses incurred by LS Networks Franchise Agreement - Page 7 the City. Following the execution of this Franchise Agreement, Franchisee shall pay to the City, within thirty (30) days of the date of its billing, reimbursement for actual expenses for meeting notice and ordinance publications required in connection with the franchise approval. B. Franchisee shall pay and be responsible for takes permitted by law. 10. COMPENSATION FRANCHISE FEE. A. Franchisee warrants that it is not engaged in any of the activities of a "Telephone Business" as used in RCW 35.21.860 and defined in RCW 82.16.010. Franchisee warrants that it is not engaged in any of the activities of a "Service Provider" as used in RCW 35.21.860 and defined in RCW 35.99.010. In consideration of permission to use the streets and Rights -of -Way of the City for the construction, operation, and maintenance of a Telecommunications system within the Franchise area, and to compensate the City for actual costs incurred in administration of the Franchise and as a result of Franchisee's occupancy of City Rights -of -Way, the Franchise shall pay to City during the term of this Franchise an amount equal to seven percent (7 %) of the Franchisee's Gross Revenues ( "Franchise Fee "). Any, net uncollectibles, bad debts or other accrued amounts deducted from Gross Revenues shall be included in Gross Receipts at such time as they are actually collected. Revenue from point to point services is based on the pro -rata share of the revenue from those services. B. Modification Resulting from Action by Law. Upon thirty days' notice and in the event any law or valid rule or regulation applicable to this Franchise limits the Franchise Fee below the amount provided herein, or as subsequently modified, the Franchisee agrees to and shall pay the maximum permissible amount and; if such law or valid rule or regulation is later repealed or amended to allow a higher permissible amount, then Franchisee shall pay the higher amount commencing from the date of such repeal or amendment, up to the maximum allowable by law. C. Payment of Franchise Fees. Payments due under this provision shall be computed and paid quarterly for the preceding quarter, as of March 31, June 30, September 30, and December 31, each quarterly payment due and payable no later than 45 days after such dates. Not later than the date of each payment, the Franchisee shall file with the City a written statement, in a form satisfactory to the City and signed under penalty of perjury by an officer of the Franchisee, identifying in detail the amount of gross revenue received by the Franchisee, the computation basis and method, for the quarter for which payment is made, D. The Franchise Fee shall not be deemed to be in lieu of or a waiver of any ad valorem property tax which the City may now or hereafter be entitled to, or to participate in, or to levy upon the property of Franchisee. LS Networks Franchise Agreement - Page 8 E. The regulatory fees and costs provided for in this Franchise, and any compensation charged and paid for the use of City property, are separate from, and additional to, any and all federal, state, local and City taxes as may be levied, imposed or due. Fees are intended to compensate the City as a reasonable estimate of actual costs that will be incurred in administering the Franchise and as a result of Franchisee's occupancy of City Rights -of -Way. To mitigate impacts to City Rights -of -Way Franchise fees paid to the City shall be allocated first to the Street Fund. 11. VACATION OF PUBLIC WAYS. The City reserves the right to vacate any public way which is subject to rights, privileges, and authority granted by this Franchise, If Franchisee has facilities in such public way, the City shall reserve an easement for Franchisee. Franchisee acknowledges its responsibility to provide the City with information on its system /facilities, pursuant to PMC sections 15.70. 100 and 15.70.310, 12. Competitively Neutral Application. The City shall impose, on a competitively neutral and nondiscriminatory basis, similar terms and conditions upon other similarly situated providers of Telecommunications services operating within the City. Any requirement imposed on Franchisee that is determined by a court of competent jurisdiction not in compliance with this Section 12 shall be unenforceable against Franchisee, and shall be subject to renegotiation pursuant to the same procedure as described in Section 20.. 13. RECORDS. A. Franchisee will manage all of its operations in accordance with a policy of keeping its documents and records open and accessible to the City. The City will have access to, and the right to inspect, any documents and records of Franchisee and its affiliates that are reasonably necessary for the enforcement of this Franchise or to verify Franchisee's compliance with terms or conditions of this Franchise. Franchisee will not deny the City access to any of Franchisee's records on the basis that Franchisee's documents or records are under the control of any affiliate or a third party. Franchisee will take all steps necessary to assist the City in complying with the Public Records Act, RCW Chapter 42.56, including providing the City with a written statement identifying how long it will take to produce records not immediately available, and for any records that are not disclosed in whole or in part, a written statement from Franchisee's legal counsel stating the authority upon which the documents are withheld B. All documents and records maintained by Franchisee shall be made available for inspection by the City at reasonable times and intervals; provided, however, that nothing in this section shall be construed to require Franchisee to violate state or federal law regarding subscriber privacy, nor shall this section be construed to require Franchisee to disclose proprietary or confidential information without adequate safeguards for its confidential or proprietary nature. The City agrees that such infonnation is confidential and that the City will use such information only LS Networks Franchise Agreement - Page 9 for the purpose of managing its Rights -of -Way, determining compliance with the terms of this Franchise, and verifying the adequacy of Franchisee's fee payments. The City further agrees to protect such information from disclosure to third parties to the maximum extent allowed by Washington law, except that the City shall not be required to seek injunctive relief under RCW Chapter 42.56 or otherwise.. C. Right to Perform Franchise Fee Audit or Review; Default. _ In addition to all rights granted under Section 13, the City shall have the right to have performed, a formal audit or a professional review of the Franchisee's books and records by an independent private auditor, for the sole purpose of determining the Gross Receipts of the Franchisee generated through the provision of Telecommunications Services under this Franchise and the accuracy of amounts paid as Franchise fees to the City by the Franchisee; provided, however, that any audit or review must be commenced not later than 3 years after the date on which Franchise fees for any period being audited or reviewed were due. The cost of any such audit or review shall be borne by the City, but if the audit determines that Franchisee has failed to pay fees in the amount required by this Agreement, then Franchisee shall bear the cost of the audit. The City agrees to protect from disclosure to third parties, to the maximum extent allowed by State law, any information obtained as a result of its rights pursuant to this Section, or any compilation or other derivative works created using information obtained pursuant to the exercise of its rights. 14. NOTICES. A. Any regular notice or information required or permitted to be given to the parties under this Franchise may be sent to the following addresses unless otherwise specified: The City: City of Pasco Attn: City Manager 525 North 3rd Pasco WA 99301 Phone: (509) 545 -3404 Franchisee: Contracts Administration LS Networks 921 SW Washington St., STE 370 Portland, OR 97205 99362 Phone: (503) 294 -5300 Fax: (503) 227 -8585 LS Networks Franchise Agreement -Page 10 B. Franchisee shall additionally provide a phone number and designated responsible officials to respond to emergencies. After being notified of an emergency, Franchisee shall cooperate with the City and make best efforts to immediately respond to minimize damage, protect the health and safety of the public and repair facilities to restore them to proper working order. 15. NON- WAIVER. The failure of the City to exercise any rights or remedies under this Franchise or to insist upon compliance with any terms or conditions of this Franchise shall not be a waiver of any such rights, remedies, terms or conditions of this Franchise by the City and shall not prevent the City from demanding compliance with such terms or conditions at any future time or pursuing its rights or remedies. 16. EMINENT DOMAIN. This Franchise is subject to the power of eminent domain and the right of the City Council to repeal, amend or modify the Franchise in the interest of the public. In any proceeding under eminent domain, the Franchise itself shall have no value. 17. DAMAGE TO FACILITIES. Unless directly and proximately caused by the active sole negligence or willful misconduct COMPENSATIONof the City, the City shall not be liable for any damage to or loss of any facilities as a result of or in connection with any public works, public improvements, construction, excavation, grading, filling, or work of any kind on, in, under, over, across, or within a public way done by or on behalf of the City. 18. GOVERNING LAW AND VENUE. This Franchise and use of the applicable public ways will be governed by the laws of the State of Washington, unless preempted by federal law. Franchisee agrees to be bound by the laws of the State of Washington, unless preempted by federal law, and subject to the jurisdiction of the courts of the State of Washington. Any action relating to this Franchise must be brought in the Superior Court of Washington for Franklin County, or in the case of a Federal action, the United States District Court for the Eastern District of Washington at Richland, Washington, unless an administrative agency has primary jurisdiction. Prior to initiating any litigation under this Agreement, the parties shall meet in a good faith effort to mutually resolve disputes. 19. SEVERABILITY. If any section, sentence, clause or phrase of this Franchise or its application to any person or entity should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality will not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Franchise nor its application to any other person or entity. LS Networks Franchise Agreement - Page I 1 20. CHANGES IN LAW. 1f, during the term of this Franchise, there becomes effective any change in Federal or State law, and such change specifically requires the City to enact a code or ordinance which conflicts or is inconsistent with any provision of this Franchise, or creates additional rights or responsibilities which would materially alter the terms of this Franchise, or if the circumstances described in Section 12 become operative, then in such event either party may within one hundred and twenty (120) days of the effective date of such change, notify the other party in writing of such party's desire to commence negotiations to amend this Franchise. Such negotiations shall only encompass the specific term or condition affected by such change in Federal or State law, and neither party shall be obligated to re -open negotiations on any other term or condition of this Franchise, although the parties may voluntarily choose to do so. If no agreement is reached within ninety (90) days of reopening the negotiations, either party may declare its intent to terminate the Franchise, which termination shall become effective one hundred and eighty ( 180) days thereafter. Notwithstanding any other provision in this Franchise to the contrary, the right of either party to terminate the Agreement pursuant to material changes in Federal and State law and unsuccessful renegotiation of the Franchise shall be an independent right not subject to the administrative requirements for tennination of the Franchise contained in PMC Title 15, or this Franchise Agreement. 21. MISCELLANEOUS. A. Equal Employment and Nondiscrimination. Throughout the term of this Franchise, Franchisee will fully comply with all equal employment and nondiscrimination provisions and requirements of federal, state, and local laws, and in particular, FCC rules and regulations relating thereto. B. Local Employment Efforts and Contractor Oualifications. Franchisee will use reasonable efforts to utilize qualified local contractors, including minority business enterprises and woman business enterprises, whenever the Franchisee employs contractors to perform work under this Franchise. Franchisee's contractors and subcontractors must be licensed and bonded in accordance with the City's ordinances, rules, and regulations. Work by contractors and subcontractors is subject to the same restrictions, limitations and conditions as if the work were performed by Franchisee. C. Descriptive HeadiM. The headings and titles of the sections and subsections of this Franchise are for reference purposes only and do not affect the meaning or interpretation of the text herein. LS Networks Franchise Agreement - Page 12 D. Costs and Attorneys' Fees. If any action or suit arises in connection with this Franchise, the substantially prevailing party will be entitled to recover all of its reasonable costs, including attorneys' fees, as well as costs and reasonable attorneys' fees on appeal, in addition to such other relief as the court may deem proper. F. No Joint Venture. Nothing herein will be deemed to create a joint venture or principal -agent relationship between the parties, and neither party is authorized to, nor shall either party act toward third persons or the public in any manner that would indicate any such relationship with the other. F. Mutual Nev.otiatiop. This Franchise was mutually negotiated by the Franchisee and the City and has been reviewed by the legal counsel for both parties. Neither party will be deemed to be the drafter of this Franchise. G. Third -Fumy Beneficiaries. There are no third -party beneficiaries to this Franchise, Franchisee is prohibited from subleasing any of its facilities operated by this Franchise. This shall include a prohibition against any sharing of facilities on a voluntary or compensated basis by Franchisee with third parties. H. Actions of the City or Franchisee. In performing their respective obligations under this Franchise, the City and Franchisee will act in a reasonable, expeditious, and timely manner. Whenever this Franchise sets forth a time for any act to be performed by Franchisee, such time shall be deemed to be of the essence, and any failure of Franchisee to perform within the allotted time may be considered a material breach of this Franchise, and sufficient grounds for the City to invoke any relevant remedy. I. Entire A.�reement. This Franchise represents the entire understanding and agreement between the parties with respect to the subject matter and supersedes all prior oral and written negotiations between the parties. J. Modification. The parties may alter, amend or modify the terms and conditions of this Franchise upon written agreement of both parties to such alteration, amendment or modification. Nothing in this subsection shall impair the City's exercise of authority reserved to it under this Franchise. K. Non - exclusivity. This Franchise does not confer any exclusive right, privilege, or authority to enter, occupy or use public ways for delivery of telecommunications services or any other purposes. This Franchise is granted upon the express condition that it will not in any manner prevent the City from granting other or further franchises in, on, across, over, along, under or through any public way. LS Networks Franchise Agreement - Page 13 L. Rights, Granted. This Franchise does not convey any right, title or interest in public ways, but shall be deemed only as authorization to enter, occupy, or use public ways for the limited purposes and term stated in this Franchise. Further, this Franchise shall not be construed as any warranty of title nor shall it grant any right to enter, occupy or use public property. M. Limitation on Liability. Nothing in this Franchise shall be construed to create, expand, or extend any liability of the City to any third party user of Franchisee's facilities or to otherwise recognize or create third party beneficiaries to this Franchise. N. This Franchise shall not be sold, leased, assigned or otherwise transferred, nor shall any of the rights or privileges herein granted or authorized be leased, assigned, mortgaged, sold or transferred, either in whole or in part, nor shall title hereto, either legal or equitable, or any right, interest or property herein, pass to or vest in any person, except the Franchisee, either by act of the Franchisee or by operation of law, without the consent of the City, expressed in writing, such consent not to be unreasonably withheld. Consent may be withheld if the City determines that the transfer is to a person or entity which does not possess the legal, technical, or financial qualifications necessary to properly manage the Franchise. If the Franchisee wishes to transfer this Franchise, the Franchisee shall give City written notice of the proposed transfer, and shall request consent of the transfer by the City. (1) Any transfer of ownership affected without the written consent of the City shall render this Franchise subject to revocation. The City shall have 60 days to act upon any request for approval of a transfer. If the City fails to render a final decision on the request within said 60 days, the request shall be deemed granted unless the Franchisee and the City agree to an extension of time. (2) The Franchisee, upon any transfer, shall within 60 days thereafter file with the City a certified statement evidencing the transfer and an acknowledgment of the transferee that it agrees to be bound by the terms and conditions contained in this Franchise. (3) The requirements of this section shall not be deemed to prohibit the use of the Franchisee's property as collateral for security in financing the construction or acquisition of all or part of a Telecommunications System of the Franchisee or any affiliate of the Franchisee. However, the Telecommunications System franchised hereunder, including portions thereof used as collateral, shall at all times continue to be subject to the provisions of this Franchise. LS '.Networks Franchise Agreement - Page 14 22. 23 (4) The requirements of this section shall not be deemed to prohibit sale of tangible assets of the Franchisee in the ordinary conduct of the Franchisee's business without the consent of the City. The requirements of this section shall not be deemed to prohibit, without the consent of the City, a transfer to a transferee whose primary business is Telecommunications System operation and having a majority of its beneficial ownership held by the Franchisee, a parent of the Franchisee, or an affiliate, a majority of whose beneficial ownership is held by a parent of the Franchisee. INCORPORATION BY REFERENCE. This Agreement, specifically by this reference, incorporates PMC Title 15. PUBLICATION. The City CIerk is authorized and directed to publish a summary hereof in accordance with Revised Code of Washington §§ 35A.13.200 and 35A.12.160. 24. EFFECTIVE DATE. This agreement shall take effect five (5) days following the passage of an authorizing ordinance and publication of this Franchise, or a summary thereof, occurs in a newspaper of general circulation in the City pursuant to RCW 35A,47.040, or upon execution by all parties hereto, whichever occurs later. DATED this day of CITY OF PASCO Matt Watkins, Mayor Attest: Debra Clark, City Clerk Approved as to Form: Leland B. Kerr, City Attorney , 2012. LIGHTSPEED NETWORKS, INC. Michael Weidman, President and CEO LS Networks Franchise Agreement - Page 15 STATE OF WASHINGTON ) M County of Franklin On this day personally appeared before me MATT WATKINS, Mayor of the City of Pasco, to me known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary deed for the uses and purposes therein mentioned. SUBSCRIBED and sworn to before me this day of , 2012. Notary Public in and for the State of Washington Residing at My Commission Expires STATE OF OREGON) ss County of On this day personally appeared before me MICHAEL WEIDMAN, President and CEO of LightSpeed Networks, Inc., to me known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary deed for the uses and purposes therein mentioned. SUBSCRIBED and sworn to before me this day of , 2012. Notary Public in and for the State of Oregon Residing at My Commission Expires LS Networks Franchise Agreement - Page 16 F''� C'. i�'• 7i �C o.' d r rat 3t c Awl L, �+ i rir+a i • � ' zP• '� _ P - � ; : 'r� Q `c � Ci.:r �i.,� 0 I' _ � "F' "� � � in 1• � � r • E e • �"� � ,' [� �+� - • • t es 0 ^5L �• A It 4 .. W Ct P , Ire 0, LS Networks LS Networks is working with a major wireless carrier to increase their 4G network which will facilitate our network expansion further into Washington State. We'd like to introduce ourselves to you. LightSpeed Networks Inc., dba "LS Networks" is one of the fastest - growing telecommunications companies in the Pacific Northwest. We are a privately -held inter - exchange network services provider and competitive local exchange carrier, with our headquarters in Portland, Oregon. LS Networks is owned by upwards of 60,000 Oregonians (consisting of rural electric power cooperatives' members and a tribal nation), and as such focuses on providing benefit and value -added services to rural communities in Oregon and now into several rural communities of Washington. LS Networks operates a fiber optic backbone throughout Oregon and has focused on bringing state -of- the -art connectivity to State and Local governmental agencies, schools, hospitals, wholesale opportunities and businesses. We have designed our network using the latest in resilient broadband technologies that effectively level the "playing field" of service - delivery capabilities between rural and metropolitan areas around the Pacific Northwest. Additional information can be found on our website at www.LSNetworks.net. This expansion to the 4G wireless network will provide world class technology with our neighborly attention to service and provide your community an additional resource to high speed broadband connectivity. LS Networks — 921 SM/ Washington Street, Suite 370, Portland, OR 97205 -- '031294 -5300 FOR: City Council( J April 9, 2012 TO: Gary Crutchf Manager Regular Mtg.: 5/7/12 Regular Mtg.: 5/21/12 FROM: Stan Strebe1, 7ep-uty i ty Manage SUBJECT: Franchise Agreement — Northwest Open Access Network - NoaNet 1. REFERENCE(S): 1. Proposed Ordinance 2. Proposed Franchise Agreement 3. NoaNet Proposed Route II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: CONDUCT A PUBLIC HEARING 5/21: MOTION: I move to adopt Ordinance No. , granting a franchise to Northwest Open Access Network and to authorize the Mayor to sign the franchise agreement and, further, to authorize publication of the Ordinance by summary only. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: A) NoaNet is a non - profit corporation owned by several Public Utility Districts (including Benton and Franklin) in Washington State. NoaNet operates a fiber optic network with the intent of offering broadband services pursuant to a federal grant, the Broadband Technology Opportunities Program (BTOP) and as trustee for the National Telecommunications and Information Administration (NTIA). B) Franchises are reviewed and granted pursuant to Title 15 of the Pasco Municipal Code. Prior to granting a franchise, the City Council must conduct a public hearing and thereafter make a decision on the franchise based on the following standards: 1. Whether the applicant has received all requisite licenses, certificates, and authorizations from the Federal Communications Commission, the Washington Utilities and Transportation Commission, and any other federal or state agency with jurisdiction over the activities proposed by the applicant; 2. The capacity of the public ways to accommodate the applicant's proposed facilities; 3. The capacity of the public ways to accommodate additional utility, cable, open video, and telecommunications facilities if the franchise is granted; 4. The damage or disruption, if any, of public or private facilities, improvements, service, travel or landscaping if the franchise is granted; 5. The public interest in minimizing the cost and disruption of construction within the public ways; 6. The service that applicant will provide to the community and region; 7(b) 7. The effect, if any, on public health, safety and welfare if the franchise is granted; S. The availability of alternate routes and /or locations for the proposed facilities; 9. Applicable federal and state communications laws, regulations and policies; 10. Such other factors as may demonstrate that the grant to use the public ways will serve the community interest and; 11. Such other and further factors as may be deemed appropriate by the City. C) The Council cannot approve a franchise until the next regularly scheduled meeting following the hearing, Assuming Council agrees to grant the franchise, adoption of the attached proposed ordinance is recommended. A written determination is required for denial of a franchise. V. DISCUSSION,. A) The franchise document grants authority and establishes essential parameters for the instal lation/operation of the franchisee's improvements within the city's rights -of -way, such as permitting, insurance, records, fees, etc. B) Staff has prepared the attached; proposed franchise agreement in compliance with Title 15 and applicable state and federal law. C) Individual permit applications for specific installations are required of franchisees. ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington, Approving the Northwest Open Access Network Franchise and Authorizing the Mayor to Sign the Franchise Agreement, WHEREAS, the City of Pasco, Washington ("City ") and Northwest Open Access Network ( "Franchisee "), are parties to the Franchise Agreement attached hereto as Exhibit A; and WHEREAS, the City has authority to regulate telecommunication franchises pursuant to RCW 35A.47.040 and Pasco Municipal Code Chapter 15,10; and WHEREAS, the City has reviewed Franchisee's application for a franchise and determined that the Franchisee possesses the legal, technical and financial capability to operate within the City's rights -of -way; and that the grant of a franchise will meet the standards set forth in Pasco Municipal Code Section 15.10.050; and WHEREAS, the City and Franchisee have mutually negotiated a Franchise Agreement containing the Franchisee's obligations and responsibilities while operating within the City's rights-of-way; and WHEREAS, the City has provided opportunities to the public for participation in the application process by publishing this Ordinance and by conducting a public hearing on May 7, 2012; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That Franchisee is hereby granted a franchise subject to the terms and conditions of the Franchise Agreement attached hercto as Exhibit A; and furthermore, the Mayor of the City of Pasco, Washington, is hereby authorized to execute said Franchise Agreement. Section 2. This Ordinance shall take full force and effect five (5) days after its approval, passage, and publication as required by law, PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law this day of 22012. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra Clark, City Clerk Leland R. Kerr, City Attorney FRANCHISE AGREEMENT THIS FRANCHISE AGREEMENT entered into this day of , 2012, by and between the City of Pasco, Washington, a Washington Municipal Corporation (hereinafter referred to as "City "), and Northwest Open Access Network, a Washington Non - Profit Mutual Corporation (hereinafter referred to as "Franchisee "), WHEREAS, Section 35A,47.040 and Chapter 35.99 of the Revised Code of Washington authorize the City to grant, permit, and regulate non - exclusive franchises for the use of public ways; and WHEREAS, Franchisee has applied to the City for a non - exclusive franchise to enter, occupy, and use public ways to construct, install, operate, maintain, and repair fiber optic facilities to offer and provide telecommunications service for hire, sale, or resale in the City of Pasco; and WHEREAS, a franchise is a legislatively approved master permit granting general permission to a service provider to enter, use, and occupy the public ways for the purpose of locating facilities subject to requirements that a franchisee must also obtain separate use permits from the City for use of each and every specific location in the public ways in which the franchisee intends to construct, install, operate, maintain, repair or remove identified facilities; and WHEREAS, a franchise does not include, and is not a substitute for any other permit, agreement, or other authorization required by the City, including without limitation, permits required in connection with construction activities in public ways which must be administratively approved by the City after review of specific plans; and WHEREAS, the City has conducted a public hearing and reviewed the application based upon the standards set forth in Pasco Municipal Code Section 15.10,050 (A); and WHEREAS, the City approved this Franchise Agreement pursuant to RCW 35A.47.040 at the next regularly scheduled Council meeting following the public hearing pursuant to Ordinance No. ; and WHEREAS, the City finds that the franchise terms and conditions contained in this Agreement are in the public interest. NOW, THEREFORE, the Parties do agree as follows: 1. DEFINITIONS. For the purposes of this Agreement, all terms shall have the meaning as defined in PMC 15.10.020. Tetras not specifically defined therein shall be given their ordinary meaning. The following additional definitions shall apply: A. "Conduit" means optical cable housing, jackets, or casing, and pipes, tubes, or tiles used for receiving and protecting wires, lines, cables, and communication and signal lines. B. "Dark Fiber" means properly functioning optical cable which is not used or available for use by Franchisee or the general public. C. "Information" means knowledge or intelligence represented by any form of writing, signs, signals, pictures, sounds, or any other symbols. D. "Optical Cable" means wires, Iines, cables and communication and signal lines used to convey communications by fiber optics. 2. FRANCHISE. A. The City grants to Franchisee, subject to the terms and conditions of this Agreement and PMC Title 15, a non - exclusive franchise to enter, occupy, and use public ways for constructing, installing, operating, maintaining, repairing, and removing wireline facilities necessary to provide telecommunications services. Franchisee shall construct, install, operate, maintain, repair, and remove its facilities at its expense. B. Any rights, privileges, and authority granted to Franchisee under this Franchise are subject to the legitimate rights of the police power of the City to adopt and enforce general ordinances necessary to protect the safety and welfare of the public, and nothing in this Franchise excuses Franchisee from its obligation to comply with all applicable general laws enacted by the City pursuant to such power. Any conflict between the terms or conditions of this Franchise and any other present or future exercise of the City's police powers will be resolved in favor of the exercise of the City's police power. C. Nothing in this Franchise excuses Franchisee of its obligation to identify its facilities and proposed facilities and their location or proposed location in the public ways and to obtain use and /or development authorization and permits from the City before entering, occupying, or using public ways to construct, install, operate, maintain, repair, or remove such facilities. D. Nothing in this Franchise excuses Franchisee of its obligation to comply with applicable codes, rules, regulations, and standards subject to verification by the City of such compliance. E. Nothing in this Franchise shall be construed to create a duty upon the City to be responsible for construction of facilities or to modify public ways to accommodate Franchisee's facilities. NoaNet Franchise Agreement - page 2 F. Nothing in this Franchise grants authority to Franchisee to provide or offer cable television service, G. Nothing in this Franchise shall be construed to create, expand, or extend any liability to the City or to any third party user of Franchisee's facilities or to otherwise recognize or create third party beneficiaries to this Franchise. 3. TERM. Authorization granted under this Franchise shall be for a period of ten (10) years from the effective date of this Franchise. The Franchise may be renewed as provided in PMC Chapter I5.20. This Agreement shall be effective five (5) days following the passage of an authorizing Ordinance and publication of this Franchise, or a summary thereof, occurs in a newspaper of general circulation in the City pursuant to RCW 35A.47.040, or upon execution by all parties hereto whichever occurs later. 4. LOCATION OF FACILITIES. Franchisee will locate its facilities consistent with the requirements of PMC Title 15 and as directed by the City Engineer. Prior to installation of any facilities, Franchisee shall obtain all required City permits. 5. COORDINATION OF CONSTRUCTION AND INSTALLATION ACTIVITIES AND OTHER WORK. All construction or installation locations, activities and schedules shall be coordinated, as ordered by the City consistent with PMC Chapter 15.70 and as directed by the City Engineer, to minimize public inconvenience, disruption or damages. 6. HOLD HARMLESS AND ASSUMPTION OF RISK. A. Hold Harmless. (1) Franchisee hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives against any and all claims, costs, damages, judgments, awards, or liability, of any kind whatsoever, to any person, including claims by Franchisee's own employees to which Franchisee might otherwise be immune under Title 51 RCW, arising from injury nr death of any person or damage to property arising out of the acts or omissions of Franchisee, its officers, employees, servants, agents or representatives. (2) Franchisee further releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives from any and all clairns, costs, damages, judgments, awards, or liability to any person, including claims by Franchisee's own employees, including those claims to which Franchisee might otherwise have immunity under Title 51 RCW, arising out of Franchisee's exercise of the rights, privileges, or authority granted by this Franchise which are made against the City, in whole or in NoaNet Franchise Agreement - Page 3 part, due to the City's ownership or control of the public ways or other City property, by virtue of the City permitting the Franchisee's entry, occupancy or use of the public ways, or based upon the City's inspection or lack of inspection of work performed by Franchisee, its officers, employees, servants, agents or representatives. (3) These hold harmless covenants include, but are not limited to claims against the City arising as a result of the acts or omissions of Franchisee, its officers, employees, servants, agents or representatives in barricading, instituting trench safety systems or providing other adequate warnings of any excavation, construction; or work in any public way or other public place in performance of work or services permitted under this Franchise, (4) Franchisee further agrees to indemnify, hold harmless and defend the City, its elected officials, officers, employees, servants, agents, and representatives against any claims for damages, including, but not limited to, business interruption damages and lost profits, brought by or under users of the Franchisee's facilities as the result of any intemiption of service due to damage or destruction of the user's facilities caused by or arising out of damage or destruction of Franchisee's facilities, except to the extent any such damage or destruction is caused by or arises from the active sole negligence or willful misconduct of the City. (5) In the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Franchisee and the City, Franchisee's liability hereunder shall be only to the extent of Franchisee's negligence. (b) It is further specifically and expressly understood that the hold harmless covenants provided herein constitutes the Franchisee's waiver of immunity under Title 51 RCW. This waiver has been mutually negotiated by the parties. (7) Inspection or acceptance by the City of any work performed by Franchisee at the time of completion of construction or installation shall not be grounds for avoidance of any of these hold harmless covenants. Said hold harmless obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. (8) In the event that Franchisee refuses the tender of defense in any suit or any claim, said tender having been made pursuant to the hold harmless covenants contained herein, and said refusal is subsequently determined by a court having jurisdiction (or such other tribunal that the parties shall agree to decide the matter), to have been a wrongful refusal on the part of Franchisee, then Franchisee shall pay and be responsible for all of the NoaNet Franchise Agreement - Page 4 City's costs for defense of the action, including all reasonable expert witness fees and reasonable attorneys' fees and the reasonable costs of the City, including reasonable attorneys' fees of recovering under this hold harmless clause. B. Assumption of Risk. (1) Franchisee assumes the risk of damage to its facilities located in the City's public ways from activities conducted by third parties or the City, its elected officials, officers, employees, servants, agents, or representatives, Franchisee releases and waives any and all claims against the City, its elected officials, officers, employees, servants, agents, and representatives for damage to or destruction of the Franchisee's facilities except to the extent any such damage or destruction is caused by or arises from active sole negligence or willful misconduct of the City. (2) Franchisee bears sole responsibility to insure its property. Franchisee shall ensure that its insurance contracts waive subrogation claims against the City, its elected officials, officers, employees, servants, agents, and representatives, and Franchisee shall indemnify, defend and hold harmless the City, its elected officials, officers, employees, servants, agents, and representatives against any and all subrogation claims if it fails to do so, 7. INSURANCE. Franchisee shall obtain and maintain, at its cost, worker's compensation insurance and the following liability insurance policies insuring both Franchisee and the City, and its elected and appointed officers, officials, agents, employees, representatives, engineers, consultants, and volunteers as additional insureds against claims for injuries to persons or damages to property which may arise from or in connection with the exercise of the rights, privileges, and authority granted to Franchisee: A. Comprehensive general liability insurance, written on an occurrence basis, with limits not less than: (1) $5,000,000.00 for bodily injury or death to each person; (2) $5,000,000.00 for property damage resulting from any one accident; and (3) $5,000,000.00 for all other types of liability. B. Automobile liability for owned, non -owned and hired vehicles with a limit of $1,000,000.00 per occurrence. NoaNet Franchise Agreement - Page 5 C. The liability insurance policies required by this section shall be maintained by Franchisee throughout the term of this Franchise, such other periods of time during which Franchisee's facilities occupy public ways, and while Franchisee is engaged in the removal of its facilities. Franchisee shall provide an insurance certificate, together with an endorsement naming the City, and its elected and appointed officers, officials, agents, employees, representatives, engineers, consultants, and volunteers as additional insureds, to the City prior to the commencement of any construction or installation of any facilities pursuant to this Franchise or other work in a public way. Any deductibles or self - insured retentions must be declared to and approved by the City. Payment of deductibles and self - insured retentions shall be the sole responsibility of Franchisee. The insurance certificate required by this section shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. Franchisee's insurance shall be primary insurance with respect to the City, its officers, officials, employees, agents, consultants, and volunteers. Any insurance maintained by the City, its officers, officials, employees, consultants, agents, and volunteers shall be in excess of the Franchisee's insurance and shall not contribute with it. D. In addition to the coverage requirements set forth in this section, each such insurance policy shall contain an endorsement in a form which substantially complies with the following: "It is hereby understood and agreed that this policy may not be canceled nor the intention not to renew be stated until 10 days after receipt by the City, by registered mail, of a written notice addressed to the Pasco City Manager of intent to cancel or not to renew for reason of nonpayment of premium and until 30 days after receipt by the City, by registered mail, of a written notice addressed to the Pasco City Manager of intent to cancel or not to renew for reason for any other reason." E. At least ten (10) days prior to said cancellation or non - renewal, Franchisee shall obtain and furnish to the City replacement insurance policies meeting the requirements of this section. S. SECURITY FUND. The fund described herein shall be considered an additional security and protection above, beyond and in addition to those rights and remedies already provided by other law including, but not limited to, PMC Title 15. Franchisee shall establish and maintain a security fund in the amount of ten thousand dollars ($10,000), at its cost, with the City by depositing such monies, bonds, letters of credit, or other instruments in such form and amount acceptable to the City. No sums may be withdrawn from the fund by Franchisee without consent of the City. The security fund shall be maintained at the sole expense of Franchisee so long as any of the Franchisee's facilities occupy a public way, NoaNet Franchise Agreement - Page 6 A. The fund shall serve as security for the full and complete performance of this Franchise, including any claims, costs, damages, judgments, awards, or liability, of any kind whatsoever, the City pays or incurs, including civil penalties, because of any failure attributable to Franchisee to comply with the provisions of this Franchise or the codes, ordinances, rules, regulations, standards, or permits of the City. B. Before any sums are withdrawn from the security fund, the City shall give written notice to Franchisee: (1) Describing the act, default or failure to be remedied, or the claims, costs, damages, judgments, awards, or liability which the City has incurred or may pay by reason of Franchisee's act or default; (2) Providing a reasonable opportunity for Franchisee to first remedy the existing or ongoing default or failure, if applicable; (3) Providing a reasonable opportunity for Franchisee to pay any monies due the City before the City withdraws the amount thereof from the security fund, if applicable; and (4) Franchisee will be given an opportunity to review the act, default or failure described in the notice with the City or his or her designee. C. Franchisee shall replenish the security fund within fourteen (14) days after wmitten notice from the City that there is a deficiency in the amount of the fund. D. Insufficiency of the security fund shall not release or relieve Franchisee of any obligation or financial responsibility. 9. TAXES CHARGES AND FEES. A. Franchisee shall pay and be responsible for all charges and fees imposed to recover actual administrative expenses incurred by the City that are directly related to receiving and approving this Franchise, any use and /or development authorizations which may be required, or any permit which may be required, to inspect plans and construction, or to the preparation of a detailed statement pursuant to RCW Ch, 43.21C, Regular application and processing charges and fees imposed by the City shall be deemed to be attributable to actual administrative expenses incurred by the City but shall not excuse Franchisee from paying and being responsible for other actual administrative expenses incurred by the City. Following the execution of this Franchise Agreement, Franchisee shall pay to the City, within thirty (30) days of the date of its billing, reimbursement for actual expenses for meeting notice and ordinance publications required in connection with the franchise approval. NoaNet Franchise Agreement - Page 7 B. Franchisee shall pay and be responsible for taxes permitted by law. 10. VACATION OF PUBLIC WAYS. The City reserves the right to vacate any public way which is subject to rights, privileges, and authority granted by this Franchise. if Franchisee has facilities in such public way, the City shall reserve an easement for Franchisee. Franchisee acknowledges its responsibility to provide the City with information on its system /facilities, pursuant to PMC sections 15.70.100 and 15.70.310. 11, RECORDS, A. Franchisee will manage all of its operations in accordance with a policy of keeping its documents and records open and accessible to the City. The City will have access to, and the right to inspect, any documents and records of Franchisee and its affiliates that are reasonably necessary for the enforcement of this Franchise or to verify Franchisee's compliance with terms or conditions of this Franchise. Franchisee will not deny the City access to any of Franchisee's records on the basis that Franchisee's documents or records are under the control of any affiliate or a third party. Franchisee will take all steps necessary to assist the City in complying with the Public Records Act, RCW Chapter 42.56, including providing the City with a written statement identifying how Iong it will take to produce records not immediately available, and for any records that are not disclosed in whole or in part, a written statement from Franchisee's legal counsel stating the authority upon which the documents are withheld. B, All documents and records maintained by Franchisee shall be made available for inspection by the City at reasonable times and intervals; provided, however, that nothing in this section shall be construed to require Franchisee to violate state or federal law regarding subscriber privacy, nor shall this section be construed to require Franchisee to disclose proprietary or confidential information without adequate safeguards for its confidential or proprietary nature. C. One copy of documents and records requested by the City will be furnished to the City at the cost of Franchisee. If the requested documents and records are too voluminous or for security reasons cannot be copied or removed, then Franchisee may request, in writing within ten (10) days of the City's request, that the City inspect them at Franchisee's local office. If any documents or records of Franchisee are not kept in a local office and /or are not made available in copies to the City, and if the City determines that an examination of such documents or records is necessary or appropriate for the enforcement of this Franchise, or to verify Franchisee's compliance with terms or conditions of this Franchise, then all reasonable travel and related costs incurred in making such examination shall be paid by Franchisee. NoaNet Franchise Agreement - Page 8 12. NOTICES. A. Any regular notice or information required or permitted to be given to the parties under this Franchise may be sent to the following addresses unless otherwise specified: The City: City of Pasco Attn: City Manager 525 North 3rd Pasco WA 99301 Phone: (509) 545 -3404 Franchisee: Northwest Open Access Network Attn. Greg Mamey, CEO 5802 Overlook Ave. Tacoma, WA 98422 With copy to; Northwest Open Access Network Attn: Chris Walker 422 W Riverside Ste 408 Spokane, WA 99201 B. Franchisee shall additionally provide a phone number and designated responsible officials to respond to emergencies. After heing notified of an emergency, Franchisee shall cooperate with the City and make best efforts to immediately respond to minimize damage, protect the health and safety of the public and repair facilities to restore them to proper working order. 13, NON - WAIVER. The failure of the City to exercise any rights or remedies under this Franchise or to insist upon compliance with any terms or conditions of this Franchise shall not be a waiver of any such rights, remedies, terms or conditions of this Franchise by the City and shall not prevent the City from demanding compliance with such terms or conditions at any future time or pursuing its rights or remedies. 14. EMINENT DOMAIN. This Franchise is subject to the power of eminent domain and the right of the City Council to repeal, amend or modify the Franchise in the interest of the public. In any proceeding under eminent domain, the Franchise itself shall have no value. 15. DAMAGE TO FACILITIES. Unless directly and proximately caused by the active sole negligence or willful misconduct of the City, the City shall not be liable for any damage to or loss of any facilities as a result of or in connection with any public works, public improvements, construction, excavation, grading, filling, or work of any kind on, in, under, over, across, or within a public way done by or on behalf of the City. NoaNet Franchise Agreement - Page 9 16. GOVERNING LAW AND VENUE. This Franchise and use of the applicable public ways will be governed by the laws of the State of Washington, unless preempted by federal Iaw. Franchisee agrees to be bound by the laws of the State of Washington, unless preempted by federal Iaw, and subject to the jurisdiction of the courts of the State of Washington. Any action relating to this Franchise must be brought in the Superior Court of Washington for Franklin County, or in the case of a Federal action, the United States District Court for the Eastern District of Washington at Richland, Washington, unless an administrative agency has primary, jurisdiction. Prior to initiating any litigation under this Agreement, the parties shall meet in a good faith effort to mutually resolve disputes. 17. SEVERABILITY. If any section, sentence, clause or phrase of this Franchise or its application to any person or entity should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality will not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Franchise nor its application to any other person or entity. 18. CHANGES IN LAW. If, during the term of this Franchise, there becomes effective any change in Federal or State law, and such change specifically requires the City to enact a code or ordinance which conflicts or is inconsistent with any provision of this Franchise, or creates additional rights or responsibilities which would materially alter the terms of this Franchise, then in such event either party may within one hundred and twenty (120) days of the effective date of such change, notify the other party in writing of such party's desire to commence negotiations to amend this Franchise. Such negotiations shall only encompass the specific term or condition affected by such change in Federal or State law, and neither party shall be obligated to re -open negotiations on any other term or condition of this Franchise, although the parties may voluntarily choose to do so. If no agreement is reached within ninety (90) days of reopening the negotiations, either party may declare its intent to terminate the Franchise, which termination shall become effective one hundred and eighty (180) days thereafter. Notwithstanding any other provision in this Franchise to the contrary, the right of either party to terminate the Agreement pursuant to material changes in Federal and State law and unsuccessful renegotiation of the Franchise shall be an independent right not subject to the administrative requirements for termination of the Franchise contained in PMC Title 15, or this Franchise Agreement. 19. MISCELLANEOUS. A. Equal Employment- --and _Nondiscrimination. Throughout the term of this Franchise, Franchisee will fully comply with all equal employment and nondiscrimination provisions and requirements of federal, state, and local laws, and in particular, FCC rules and regulations relating thereto. NoaNet Franchise Agreement - page 10 B. Local Emnloyment Efforts and Contractor Qualifications. Franchisee will use reasonable efforts to utilize qualified local contractors, including minority business enterprises and woman business enterprises, whenever the Franchisee employs contractors to perform work under this Franchise. Franchisee's contractors and subcontractors must be licensed and bonded in accordance with the City's ordinances, rules, and regulations. Work by contractors and subcontractors is subject to the same restrictions, limitations and conditions as if the work were performed by Franchisee. C. Descriptive Headings. The headings and titles of the sections and subsections of this Franchise are for reference purposes only and do not affect the meaning or interpretation of the text herein. D. Cosis and Attorneys' Fees. If any action or suit arises in connection with this Franchise, the substantially prevailing party will be entitled to recover all of its reasonable costs, including attorneys' fees, as well as costs and reasonable attorneys' fees on appeal, in addition to such other relief as the court may deem proper. E. No Joint Venture. Nothing herein will be deemed to create a joint venture or principal -agent relationship between the parties, and neither party is authorized to, nor shall either party act toward third persons or the public in any manner that would indicate any such relationship with the other. F. Mutual Nep.otiation. This Franchise was mutually negotiated by the Franchisee and the City and has been reviewed by the legal counsel for both parties. Neither party will be deemed to be the drafter of this Franchise. G. Third_ -Party Beneficiaries. There are no third -party beneficiaries to this Franchise. Franchisee is prohibited from subleasing any of its facilities operated by this Franchise. This shall include a prohibition against any sharing of facilities on a voluntary or compensated basis by Franchisee with third parties. H. Actions of the City or Franchisee. In performing their respective obligations under this Franchise, the City and Franchisee will act in a reasonable, expeditious, and timely manner. Whenever this Franchise sets forth a time for any act to be performed by Franchisee, such time shall be deemed to be of the essence, and any failure of Franchisee to perform within the allotted time may be considered a material breach of this Franchise, and sufficient grounds for the City to invoke any relevant remedy. Entire A reement. This Franchise represents the entire understanding and agreement between the parties with respect to the subject matter and supersedes all prior oral and written negotiations between the parties. NoaNet Franchise Agreement - Page i l J. Modification. The parties may alter, amend or modify the terms and conditions of this Franchise upon written agreement of both parties to such alteration, amendment or modification, Nothing in this subsection shall impair the City's exercise of authority reserved to it under this Franchise. K. Non - exclusivity. This Franchise does not confer any exclusive right, privilege, or authority to enter, occupy or use public ways for delivery of telecommunications services or any other purposes. This Franchise is granted upon the express condition that it will not in any manner prevent the City from granting other or further franchises in, on, across, over, along, under or through any public way, L. Rights Granted, This Franchise does not convey any right, title or interest in public ways, but shall be deemed only as authorization to enter, occupy, or use public ways for the limited purposes and term stated in this Franchise. Further, this Franchise shall not be construed as any warranty of title nor shall it grant any right to enter, occupy or use public property. M. Limitation on Liability. Nothing in this Franchise shall be construed to create, expand, or extend any liability of the City to any third party user of Franchisee's facilities or to otherwise recognize or create third party beneficiaries to this Franchise. N. Sale, Transfer or Assignment. Franchisee shall not assign or transfer its rights, benefits, or privileges in and under this Franchise without the prior written consent of the City, which consent shall not be unreasonably withheld or delayed. The City may withhold consent to any transaction if the proposed Franchisee will not possess the requisite financial, technical or legal qualifications to operate and maintain the facilities subject to this Franchise Agreement. Prior to any assignment or transfer, the Franchisee must provide the City with thirty (30) days notice and an opportunity to review the transaction. Prior to any transaction occurring, the proposed Franchisee must address any outstanding obligations of the current franchise holder, and enter into an agreement specifically incorporating all rights and responsibilities of this Franchise. Franchisee shall not sublease its facilities. O. City understands that Franchisee will be using funds under a Federal Grant under the Broadband Technology Opportunities Program (BTOP) to finance the construction, purchase and /or installation of broadband facilities and equipment to be located in the City Right -of -Way. Pursuant to BTOP, as trustee for Federal Agency administering that program, specifically, the National Telecommunications and Information Administration (NTIA). In light of the foregoing, the parties hereto agree that Franchisee may assign its interest in the Franchise to NT1A if required to do so under the rules and regulations of BTOP, provided, however, Franchisee shall give not less than ninety (90) days advance written notice of its intent to assign such interest to the City. NoaNet Franchise Agreement - Page 12 20. 21. INCORPORATION BY REFERENCE. This Agreement, specifically by this reference, incorporates PMC Title 15. PUBLICATION. The City Clerk is authorized and directed to publish a summary hereof in accordance with Revised Code of Washington §§ 35A.13,200 and 35A.12.160. 22. EFFECTIVE DATE. This agreement shall take effect five (5) days following the passage of an authorizing ordinance and publication of this Franchise, or a summary thereof, occurs in a newspaper of general circulation in the City pursuant to RCW 35A.47.040, or upon execution by all parties hereto, whichever occurs later. DATED this day of , 2012. CITY OF PASCO NORTHWEST OPEN ACCESS NETWORK Matt. Watkins, Mayor Greg Marney, CEO Attest: Debra Clark, City Clerk Approved as to Form: Leland B. Kerr, City Attorney NoaNet Franchise Agreement - Page 13 STATE OF WASHINGTON ) :ss County of Franklin ) On this day personally appeared before me MATT WATKINS, Mayor of the City of Pasco, to me known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary deed for the uses and purposes therein mentioned. SUBSCRIBED and sworn to before me this day of , 2012. Notary Public in and for the State of Washington Residing at My Commission Expires STATE OF WASHINGTON ) :ss County of On this day personally appeared before me GREG MARNF.Y, Chief Fxeeutive Officer of Northwest Open Access Network, to me known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary deed for the uses and purposes therein mentioned, SUBSCRIBED and sworn to before me this day of , 2011 Notary Public in and for the State of Washington Residing at My Commission Expires NoaNet Franchise Agreement - Page 14 O J v�r°i Oz Car Elv 4S1 a U " i NoaNet. 11 N°rr6 ;0,n,AamAW i► £nMUO n � 1 f`'1f~ E C 375 750 1.500 �terro 1P = lnterslate � St a Rout y -- -StateRoule L, CityBou chary Gy Boundary NoaNet Route SE -2 -Pasco Washington Rural Access Project (WRAP) _ Franklin PoP o Uncorn U, r4 say St c a' E jan,0! St Rlw'r13.w� Vi Jan St z i a w t.eoia at ,w, s' UT 5vp C a' 2 W Poarl St t 5 : W Agatr Si St � 51 Horizon Ridge St cw/SF a W Ruby S, N Cuun Se e r - SkyC,°zl St H�ghfana 51 a f K' Bro wn Sf "X a z n o ESPOkan�S` �S o a F PatkWow 0116 = W klaAe St q , 5 3 ` = "a z v Q v - z E 8,oadway St E 3 ° 12 NH.nry St e Z t z = - EA dulia 51= CWtAargare, Sl y W Park Si F Z ; < ° Z 2 ^' .Z f Ceorge St 4 z W Nixon S, w srrveare, St .xa a ' ; 0 A zEAtvfnaStw 51 Vey,1ma c't Y'1 ST%Op �s � ° 51 Ctall. St = W �a�Ule W $on. e £ E Lvwia$f o a ? v a eo E10wls Pt 4 C O a � � W La«tia w, EAIlonst Yt `O1 T. W col• trtbW Y¢ ( C rMr WA St y e O ? a 'E Ectrclla� �, e FASt� E B St N P h ao r C a ! 7� q Y . y a nlyAer In ° 4 yon S+ R 3 / _ wRilor N 3oi \ Sl o° h fisworylt q�• o'a �o ti1u u. fa C '4j p spa �S Fr_ nle. in r.;J)un � n Y� n er4 flA�rv0 Car Elv 4S1 a U " i NoaNet. 11 N°rr6 ;0,n,AamAW i► �� � ffa pate Oet�mGef 2011 n � 1 f`'1f~ E C 375 750 1.500 �terro zaerial FJNaBoml�'VildifeR¢ruy6 unde ground National Park ':.NaGorrelFaes! BL'N Land 81-ML Land = lnterslate � St a Rout y -- -StateRoule L, CityBou chary Gy Boundary NoaNet Route SE -2 -Pasco Washington Rural Access Project (WRAP) p Feet -- 11(xsYrRF301Ye AanDOa een,t:zgY.lee[S a�'eN o_ e4aelt,l ap. ,ma0eeemasr AGENDA REPORT FOR: City Council April 30, 2012 TO. Gary Crutchf Manager Regular Mtg.: 5/7/12 Rick White, Community & &onomic Development Director�`V� FROM: David 1. McDonald, City Planner SUBJECT: STREET VACATION 0H# VAC 2011 -008) Excess East Lewis Place Rit ht -of- Way 1. REFERENCE(S): 1. Overview Map 2. Vicinity Map II. ACTION REQUESTED OF COUNCIL 1 STAFF RECOMMENDATIONS: Conduct Public Hearing: 517: MOTION: 1 move to deny the proposed vacation. III. FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. The new owners of Bradley Auto Wrecking petitioned for the vacation of the south 40 Feet of East Lewis Place fronting the wrecking yard. The current right -of -way fronting the wrecking yard is 100 to about 104 feet in width depending on the location. Due to the inconsistent width of the right -of -way for East Lewis Place staff recommended a comprehensive vacation be considered. B. City Council set May 7, 2012 as the date to consider the vacation. V. DISCUSSION. A. When the petition was originally submitted the width of the right -of -way proposed for vacation raised a number of questions. The right -of -way on East Lewis Place ranges from 60 feet to over 200 feet in width depending on the location along the street. As staff was preparing an ordinance for the right -of -way called out in the Council Resolution for the proposed vacation, additional anomalies were discovered. Right -of -way deeds have not been properly reflected in a short plat and other records for properties on the north side of East Lewis Place. Additional research will be needed before a reasoned decision can be made about vacating any right -of -way on East Lewis Place. B, Because a hearing has been set to consider this matter on May 7th staff recommends the hearing be opened briefly for an explanation of the issues followed by a motion to deny the vacation. C. In addition to uncertainty about the width of the existing right -of -way it appears past street dedications were based on an offset center line rather than the section line. The only accurate way to determine the correct location of the street center line and the right - of -way width is to have the street surveyed. The Public Works Department is in the process of seeking the services of a surveyor to establish the correct location and width of East Lewis Place. Once that work is completed, staff will request that Council set a new hearing to consider possible vacation of any excess right -of -way. 7(c) Over"*ew Vacation Applicant: Ramiro In-na Mendoza Map File #: VAC 2011- A- WWI 0� �Fn �0 �aPA M%�ir�i� Y� but Pq IL � lit �(►�".+G�� e'��_,�4'� �, 7��°��1�'��� ' * �,•" 'r y�' � '" ',�' III �j JS ) " • .A-It IT IOWA "Xw brag a& a t _�►,= ,},�:�l :a oar _ ®�Q J �1►��`�iEa ; ���*��`�R�I�11i! Li Vol EIM _�. � � fj,: ��- r..�,� tail:' 1l .- . , r ,�. .�..,,.. , ;�. ^.. . �� M.:y-�,.:.�►��• '�`'�I�i`i+i� t. �1���! �. 13L it y 104 41 WtZq; -12 IU V �C s9 pit 1 09 Item: ROW Vacation t E. Lewis Street Vicinity Applicant: Ramiro & Irma Mendoza x Map File #: VAC 2011 -008 L j• 4-12 _ ,� ` O yam- V• 41 T �107Z, EAS p LEWIS PLACE 60 5 r der• �• � r j � '�� t ., 3 � e w�! � �'� 1!' Y � �' r rj t "►'���`"''7�'"�k'^'+M�+'�^S SITE � :! �`:s � ;: C ��C.+: 7�''�� ••'Ai`; y,.,t _. a .. Drly}; . - f R , ♦ -' ,� '� b AGENDA REPORT FOR: City CouncK 11 April 30, 2012 TO: Gary Crutch`fs.e anager Regular Mtg.: 5/7/12 Rick White, Community & Mcono D evelopment DirectoK�g FROM: David McDonald, City Planner SUBJECT: REZONE APPEAL NF# SP2012 -001): R -1 and C -1 to R -3 on N. Charles Ave, jPasco Family Housing) I. REFERENCE(S): 1. Vicinity Map 2. Binder containing the Hearing Record* 3. Proposed Ordinance * (Council packets only; copies available for public review in the Planning office, the Pasco Library or on the City's webpage at hltP //%',-WW-fiasco- wa. s= ovl generaliufo /citycouncilre /orts) II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: A. CONDUCT A CLOSED RECORD HEARING: 5/7: Motion: I move to adopt Ordinance No. , rezoning the property from R -1 and C -1 to R -3, as recommended by the Planning Commission and, further, authorize publication by summary only. III. FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. On February 16, 2012, the Planning Commission conducted a public hearing to determine whether or not to recommend a rezone for approximately 3.5 acres in the 200 -300 block of North Charles Avenue, B. Following a continued hearing on March 15, 2012 the Planning Commission recommended the property in question be rezoned from R -1 and C -1 to R -3 with a condition that no access be permitted from North Charles Avenue. C. Neighboring property owners filed a written appeal of the Planning Commission's recommendation, City Council set a Closed Record Hearing for May 7, 2012. V. DISCUSSION: A. Consideration of an appeal occurs in the form of a "Closed Record Hearing" consisting of the written record of the Comprehensive Plan Land Use designation application, including testimony and the Planning Commission's deliberations. B. At the conclusion of the Closed Record Hearing the City Council has the option of taking one of the following actions: 8(a) Approve the rezone as recommended by the Planning Commission with a restriction on access from North Charles Avenue. 2. Approve the rezone without access restrictions. 3. Deny the rezone, 4. Remand to the Planning Commission with directions to consider specific issues. C. Staff recommends the Council approve the rezone as recommended by the Planning Commission. Should the Council decide to take option 2 or 3 in item B above, this item should be tabled until the next regular meeting to allow time to prepare appropriate findings of fact. D. The neighbors submitting the appeal cited concerns over increased crime, increased traffic, impact to schools and a desire to have single - family homes built in the neighborhood as a basis for their appeal. E. The initial hearing of February 16'h was continued by the Planning Commission to allow time for staff to meet with the applicant to work out a possible solution for traffic concerns on North Charles Avenue and to provide additional information on crime rates and the impacts on property values related to higher density development. F. To address the neighborhood concern about possible increases in traffic due to future development as a result of a rezone the applicant agreed to a prohibit access to the property in question from North Charles Avenue. This would require all access points to be from the west causing traffic to largely bypass the North Charles neighborhood. FEE: $700.00 1 ' ' CITY OF PASCO PETITION FOR CHANGE OF LAND USE CLASSIFICATION MASTER FILE # z 2-cif- 00k DATE SUBMITTED: 10 L7-- PLEASE COMPLETE APPLICATION NEATLY (Name of licant) '�3 (Name of Owner, (if other than Applicant)) Sax'Hc,r\-e , W A apt j9'Kiatk ,,—VJ-fl qg9 Cg (Address) (Address) Sci (Phone) (Phone) General Location of Property: 3o2S/ N (Give location in relation to streets, intersections, etc.) W. 1 Legal Description: Sne 6 -4 A, t� _ -u-1 A Uz kp (Attach to Application if too Lengthy) Square Feet/Access of Property: 2 5-7 5 S Current Classification: pl-1 LOW be,r►--4':� 1 Requested Classification: - bC'-i/'Je 1. Briefly describe the nature and effect of the proposed change: 2. Estimated timeframe of development: CaMk'►rk2n 5iLA l kl 3. Date existing classification became effective FEE: $700.00 4. 'What changed or changing condition warrant the proposed change? i s 4 12 ce-1604 Czn- Ave t i� uAL by,0�-c kte- rysOe"4 uses, 5. How will the proposed change advance the health, safety and general welfare if the community? t , 6. What effect will the proposed change have on the value and character of adjacent propperty? , [�_v%ja /1���IO�cIAr• s��' �'`c� N �r�'•� vrsccs�►� �. 0�� ��- �` -5 d- 7. How does the proposed change relate to City's Comprehensive Plan? t `-k' l ` �n ; Pty.. cc�4�,�c_ Q no:1'a � -V--24t 2 8. Ut er circumstances: 9. What effect will be realized by the owner(s) if the proposed change is not granted? �� CI �Ii 10. List any maps, drawings or other exhibits attached to this application: i-A is AFFIDAVIT I, _ _;� 6 , v4 et , being duly sworn, declare that I am the legal owner of the property involved in this application and that the foregoing statements are answers herein contained and the application herewith submitted are in all respects the true and correct to the best of my knowledge and belief. �i ,) (Signature of Owner) Subscribed and sworn before me this A day of 0-'t'! , 200 -��.�lrru&lr� Notary Public in and for the State o�Vu�-s�ri�� Residing at C L/P '� � C IA- 9 Y-C CAr'K �akAGEZIAIN Notary P�s�aIIC -C�:3torriict ' °1 Los Angeles County FEE: $700.00 NOTE: Variance report giving a list and mailing address of owners of all property within 300 feet of the applicant's property, as shown by a local title company OR payment of $80.00 which shall be utilized to purchase an ownership listing from the Franklin County Assessor's Office must be included. EXHIBIT A Legal Description Parcel 112071026 Block 3, WHITEHOUSE ADDITION TO PASCO,according to the plat thereof recorded in Volume B of plats, Page 56, Records or Franklin County, Washington, TOGETHER WITH the west 10 feet of Charles Avenue adjacent to said Block 3 as vacated by City of Pasco ordinance no. 3099 and recorded under auditor's file no. 522965. Parcel 112072098 Lots 11 through 24, inclusive, Block 2, WHITEHOUSE ADDITION TO PASCO, according to the plat thereof recorded in Volume B of plats, Page 56, Records of Franklin County, Washington, TOGETHER WITH the north 10 feet of Alvina Street adjacent to said Lot 24, as vacated by City of Pasco ordinance no. 3345 and recorded under auditor's file no. 1566193 AND TOGETHER WITH the West 10 feet of Charles Avenue adjacent to said Lots 13 through 24, inclusive, as vacated by City of Pasco ordinance no. 3099 and recorded under auditor's file no. 522965. t 4410 � rr zap �3 t� � c, Q 4 2+ l' Zz iP3 I 2.4 1 4 !P „ 13 it I $� !1 , 14 to tca ,C 15 17 S { - 4 _ i0 19 i I� El : 1 E4 Z- V11\7A 6 l REPORT TO THE PLANNING COMMISSION MASTER FILE NO. Z 2012-001 APPLICANT: Pasco Family Housing HEARING DATE: 2/16/2012 12 E. Fifth ACTION DATE: 3/15/2012 Spokane, WA 99202 BACKGROUND REQUEST: REZONE Rezone from R-1 (Low-Density Residential) to R-3 (Medium-Density Residential) 1. PROPERTY DESCRIPTION: Legal: All of Block 3 Whitehouse Addition and Lots 11-24 Block 2 Whitehouse Addition together with adjoining vacated right-of-way. Location: The west side of Charles Avenue between Adelia Street and Alvina Street. Property Size: 3.58 Acres 2. ACCESS: The property has access from Charles Avenue on the east and Alvina Street from the south. 3. UTILITIES: All utilities are available to the site. 4. LAND USE AND ZONING: The site is currently zoned R-1 (Low Density Residential) and C-1 (Retail Business). The site is vacant and contains a block building that was once used as an auto repair shop. Surrounding properties are zoned and developed as follows: North "R-1" Low Density Residential - Highland Park South "R-1" Low Density Residential - Single Family & Vacant East "R-1" Low Density Residential - Single Family West "C-3" General Business - Vacant 5. COMPREHENSIVE PLAN: The Comprehensive Plan Land Use Map designates this area for Mixed Residential uses. Goals of the Comprehensive Plan suggests the City strive to maintain a variety of housing options for residents of the community (H-2) and supports efforts to provide affordable housing to meet the needs of low and moderate income households (H-5). Plan Goal LU-2 also encourages the maintenance of established neighborhoods and the creation of new neighborhoods that are safe and enjoyable places to live. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City 1 Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non-significance (DNS) has been issued for this project under WAC 197- 11-158. This is a non-project action and will therefore have no immediate effect on the Pasco School District. ANALYSIS The property consists of two separate parcels totaling 3.58 acres. The two parcels are divided by the unimproved right-of-way of East George Street. The northern most parcel located between Highland Park on the north and East George Street on the south contains 1.98 acres. The balance of the property is located south of East George Street and westerly of Charles Avenue. This property was platted in lots and block in 1911 and has remained mostly undeveloped since that time. The property north of George Street contained one single-family house which was demolished in 2003. For many years Lots 13- 18 of Block 24 located south of George Street were used as a vehicle storage yard that was filled with broken down and partially dismantled cars, barrels and other items. Lots 19-24 of the same block contained an automotive shop (the shop building still remains on the property) at least one house and a large storage building. In the early 1990's the City required the property owner to remove the slum and blight conditions cause by the impound yard, the accumulation of debris and the substandard buildings located on the property. The property remains undeveloped in a substandard condition today as a result of the lack of infrastructure improvements (no gutter, sidewalk, street lights, storm drainage, etc) and the existence of dead trees, weeds and the dumping that has occurred on the site. The site is located between property that is zoned C-3 (General Commercial) on the west and R-1 (Low Density Residential) on the east. Recognizing sound planning practices often suggest there should be a transition or gradation of land uses from more intense uses to less intense uses the City Council designated the site for mixed residential during the last major Comprehensive Plan update in 2008. The site is currently zoned R-1 and C-1. The C-1 District permits the development retail, office and commercial services such as retail stores, automotive repair shops, tire store, restaurants and taverns. One of the major concerns property owners often have about the location of higher density residential zoning adjacent to low density zoning is the possible impacts the high density zoning may have on the values of properties in adjacent lower density zoning district. A search of the Franklin County Assessor Records in February of 2012 indicates that in many cases this may be 2 more of a perception than a fact. For example the single-family homes that share a common lot line with the Stonegate Apartments have generally increased in value in the last four years. All of the homes in question were constructed two years after the construction of the Stonegate Apartments. Similarly the single-family homes in the Loviisa Farms subdivision constructed directly across Chapel Hill Boulevard from the Sandy Heights RV Park and the Silver Creek Apartments have appreciated in value. It should also be pointed out that the single-family homes located on Charles Avenue were constructed long after the Pasco Housing Authority constructed the multi-family housing units directly to the east. According to the records of the Franklin County Assessor's (2012) the homes in the 300 block of North Charles Avenue have increase in value since they were constructed in 2007. In the cases referenced above it should be noted that the apartment complexes and RV park are not accessed directly from the same street the lower density housing is accessed. The apartment buildings may be considerably higher than the adjoining single-family homes and may impact privacy in rear yards but the traffic impacts are significantly reduced due to the location of access driveways. For example the new multi-family complex built at the southwest corner of Wehe Avenue and Spokane Street is accessed from Spokane Street rather than Wehe Avenue, which fronts future single family residential lots. Even though the property in question is identified in the Comprehensive Plan for mixed use residential development the Planning Commission should consider ways of ameliorating traffic impact to the neighborhood by conditioning where the location of access driveways should be located. The site is large enough to permit the construction 15 to 20 single family homes which would generate 150 to 200 vehicle trips through the neighborhood each day. If the site was developed with 51 apartment units about 336 vehicle trips could be expected in the neighborhood or about 136 more vehicle trips than would be generated by single family homes. Multi-family complexes are often located on or convenient to major streets. The proposed site is accessed only by local streets through the surrounding neighborhood. Bonneville Street and California Avenue are both located on the western edge of the proposed site and could provide an alternate means of accessing the site. However both of these streets are currently unimproved. The nearest improved street west of the site is Oregon Avenue which is over 600 feet away. While Bonneville Street may provide the best option of providing an alternate means of access that would eliminate the need for traffic using Charles Avenue there is a significant cost involved with improving Bonneville Street. Because of the issues involved with access and increased traffic it may be appropriate to continue the hearing to allow staff and the applicant time to explore options for addressing these concerns. The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are list below as follows: 3 1. The changed conditions in the vicinity which warrant other or additional zoning: • The Comprehensive Plan designation for the property in question was changed from Low Density Residential to Mixed Residential in 2011. • Sewer service was extended north in Charles Avenue from George Street in 2007. • The former auto storage yard on the property has been removed. • All single-family homes have been removed from the property. • The commercially zoned portion of the property has not been used for commercial purposes for approximately 30 years. • The most recent residential development within the vicinity has been the construction of a multi-family complex directly north of the Whittier Elementary School at the southwest corner of Wehe Avenue and Spokane Street. • Much of the commercially zoned property along Oregon Avenue has been developed in the last 20 years. • Commercial development is beginning to extend east of Oregon Avenue. 2. Facts to justify the change on the basis of advancing the public health, safety and general welfare. The property has remained largely undeveloped for 100 years and has seen a regression in development over the past 25 years with the removal of all housing units and removal of the former automotive repair shop from the property. Rezoning the property to R-3 Medium Density Residential will provide additional flexibility for site development providing a catalyst for the development of the partially improved streets in the neighborhood and providing a buffer between the lower density development to the east and the commercially (C-3) zoned property to the west. 3. The effect it will have on the nature and value of adjoining property and the Comprehensive Plan. The proposal is supported by the Comprehensive Plan Land Use Map. Rezoning the property and eliminating the commercial zoning from the neighborhood could enhance development options for the site benefiting the neighborhood by completing street improvements and eliminating nuisance conditions created by the weeds and dead trees on the property. The rezone would also eliminate any chance for commercial activities to be re-established in the neighborhood. The properties on Charles Avenue east of the commercial zoned portion of the site have decreased in value in recent years per Franklin County records. Based on experience in other neighborhoods where multi-family development 4 has occurred improvements on the site and the property clean-up associated therewith may improve property values in the neighborhood. 4. The effect on the property owners if the request is not granted. The current R-1 and C-1 zoning has been in place for 30 years or more and has not encouraged development on the property and in fact the property has remained largely undeveloped since it was platted 100 years ago. The proposed rezone may provide the property owner with some flexibility for development and may make the installation of streets and utilities more affordable. If the request is not granted it is probable the property will continue to remain vacant as both commercial and single- family development on the property has proven to be unviable. 5. The Comprehensive land use designation for the property. The Comprehensive Plan designates the site for Mixed Density Residential development. The proposed rezone will bring the zoning into conformance with the Plan. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1) The site is currently zoned R-1 (Low Density Residential) and C-1 retail Business. 2) The property to the west is zoned C-3 and the property to the east is zoned R-1 and R-2. 3) The Comprehensive Plan designates the site for Mixed Residential development. 4) The property was platted into lots and blocks 100 years ago. 5) The one remaining house on the site was demolished in 2003. 6) The property is vacant and undeveloped except for a vacant block building formerly used as an automotive shop. 7) Commercial use of the C-1 portion of the site has not occurred for approximately 30 years. 8) The site has never been improved with standard streets, curb, gutter, storm drainage and other infrastructure typical of an urban setting. 9) Multi-family duplex units are located directly east of the homes in the 300 block of Charles Street. 5 10) The multi-family duplex units directly east of the homes in the 300 block of Charles Street were constructed in 1978. 11) According to the records (2012) of the Franklin County Assessor's office the homes in the 300 block of Charles Avenue have increase in value. 12) According to the records (2012) of the Franklin County Assessor's office the homes in the 200 block of Charles Avenue east of the commercial portion of the site and not sharing a common property line with multi- family housing have decreased in value in recent years. 13) Single-family residential homes developed in the Loviisa Farms subdivision across Chapel Hill Boulevard from the 200 unit Silver Creek Apartment complex and the Sandy Heights RV park have increased in value (per Franklin County records 2012) in recent years. 14) The single-family homes on Klickitat Lane sharing a common property line with the 200 unit Stonegate apartment complex were constructed after the Stonegate Apartments were constructed. The homes on Klickitat lane have increased in value (per Franklin County records 2012) in recent years. 15) As the result of Commercial development along Oregon Avenue over the past 20 years few properties are left to develop on Oregon Avenue. Remaining vacant commercial properties east of Oregon Avenue toward Highland Park and the site in question are beginning to develop. 16) If a 51 apartment unit apartment complex was developed on the site it would generate 136 more vehicle trips per day than if the site was developed with 20 single-family homes. CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the Planning Commission must develop its conclusions from the findings of fact based upon the criteria listed in P.M.C. 25.88.060 and determine whether or not: (1) The proposal is in accord with the goals and policies of the Comprehensive Plan. The goals and policies of the Comprehensive Plan encourage the development of old and new neighborhoods into safe and enjoyable places to live (Goal LU-2). The Comprehensive Plan also encourages the development of a variety of residential environments (Goal H-2) and the Plan and supports efforts to provide affordable housing to meet the needs of low and moderate income households (Goal H-5). (2) The effect of the proposal on the immediate vicinity will not be materially detrimental. 6 The property in question has remained largely undeveloped for the past 100 years. Rezoning the property may provide some flexibility for development options which could lead to the improvement of the streets and utilities in the neighborhood there by improving conditions in the neighborhood that have only been partially developed over the past 100 years. The proposed rezone is being request to allow the construction of up to 51 apartment units. Fifty- one apartment units would generate (per the ITE Trip Generation Manual 8th Edition) approximately 136 more vehicle trips on local streets than a 20 unit single-family development. The additional traffic could be reviewed by the neighborhood as having a detrimental impact on the neighborhood. (3) There is merit and value in the proposal for the community as a whole. As a whole the larger community would benefit from the proposal additional housing units permitted by a rezone of the property and the community would benefit from the development clean-up of an underdeveloped neighborhood. In this respect there is merit and value to the proposal. From the prospective of the immediate neighborhood the completion of neighborhood streets and the elimination of a parcel overgrown with weeds would have merit but the additional traffic would not. (4) Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. The rezone should be conditioned to limit access to the property in such a manner as to ameliorate the impacts of additional traffic on Charles Avenue. (5) A concomitant agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. A concomitant agreement is necessary to ensure concerns of increased traffic in the neighborhood are addressed. RECOMMENDATION MOTION: I move to continue the hearing to the March 15, 2012 Planning Commission meeting. 7 Vicinity Item: Rezone R- 1 to R-3 Applicant: Pasco Family Housing IV N Map File #. Z 2012-001 jr SIP k Aw Ord .y ► �. l < X �. 1 i E .s `�. i - �, ADELIA SiT to F r SITE W , 1 F bTEORGE ST• W s ; W — Q 'A W ui ui a m•. NN �► .vs �, ALV1, -ST. s# Y - 1 I ' Z ^ 0�1 41V , E LEWF�S T ° Land Item: Rezone R- I to R-3 Use Applicant: Pasco Family Housing IV N Map File Z 2012-001 II�� III . . . � • � � � � � � MW zoning Map Applicant: Pasco Family Housing IV N File Z 2012-001 II�� III . . . � • � � � � � � � s rit � M I iX I Vii . mob ' . I '. � � , . Y '�� • _ � < y>- _ � � s . a� ' � � < Y.� A l � �_ n Y � � � �. �. - .- . ,�: 6zv < ' . � � / .:- � �® , :s '7 , , �: ",� - �i � � , �. � fi � � • ,. • b • — ii � . i I i t � �bl , � .� �} }�i �P r,�q�. Y '�A�~-.'M. ' .. �;� � , i *-� ' -- 4 %� _ | & . r 0 o Y • J . r �� J ;��` ��;',.' � �,:�; :_ a.�.�`'_ ;;� : ? =�: � , , ` , ,, �? r -, c . � - _ 0 �. ara 0 c� �, ; rr , i i " ; , '�- I STATE OF WASHINGTON 2 CITY OF PASCO 3 4 In Re: Rezone from R-1 ) 5 (Low Density Residential) ) to R-3 (medium-density ) Master File# 22012-001 6 Residential) ) (Pasco Family Housing) ) 7 - 8 9 10 11 EXCERPT OF THE PASCO PLANNING COMMISSION MEETING 12 13 14 TIME: 7 : 00 p .m. , Thursday, February 10, 2032 15 TAKEN AT: Pasco City Hall 16 Pasco, Washington 17 CALLED BY: City of Pasco 18 REPORTED BY: ChaRae Kent, CCR, RPR License No. 2408 19 20 21 22 23 24 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 2 1 APPEARANCES 2 FOR THE PASCO PLANNING COMMISSION: 3 CHAIRMAN JOE CRUZ COMMISSIONER JAMES L. HAY 4 COMMISSIONER JANA KEMPF COMMISSIONER ALECIA GREENAWAY 5 COMMISSIONER ZAHRA KHAN 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 3 1 BE IT REMEMBERED that on Thursday, February 16, 2012 2 at 7 p.m. , at Pasco City Hall, Pasco, Washington, the 3 Pasco Planning Commission Meeting was taken before 4 ChaRae Kent, Certified Court Reporter and Registered 5 Professional Reporter. The following proceedings took 6 place _ 7 8 P R O C E E D I N G S 9 10 CHAIRMAN CRUZ : All right. Moving right along. Item 11 number 6B is zoning, rezone from R-1 low-density 12 residential to R-3 medium-density residential, Imagination 13 Academy, Master File number 22012-001. Mr. McDonald. 14 MR. MCDCNALD: Yes, Mr. Chairman, Commission Members, 15 as indicated, this public hearing involves a possible 06 rezone of property located on Charles Avenue from the 1"I existing designation of R-1 to R-3 medium-density "_8 residential. This property, as indicated on the overhead, 19 is located just to the west side of Charles Avenue north 20 of Alvina Street . The property was platted over 100 years 21 ago in 1911 and basically has remained undeveloped since 22 that time. Property to the -- properties directly to the 23 west of the site are vacant and zoned C-3, general 24 commercial., which is our heavy commercial designation. 25 The properties to the north are R-1 and developed ChaRae Kent, CCR, RPR Kent Reporting * (509) 627--2244 4 I into a city park. And the properties to the east are 2 zoned R-1. And the property to the south is zoned R-1 3 with some C-1 along Lewis Street. 4 The parcel in question for the site in question 5 actually is comprised of two different parcels divided by 6 George Street. There is 1 . 98 acres to the north up 7 towards the park and then the balance of it is south of 8 George Street . About one-third of the property south of 9 the George Street is currently zoned C-1, retail business, 10 which allows a variety of retail businesses; it ' s store 11 shops, convenience stores and so forth. 12 As I mentioned just a minute ago, this property was 13 platted in 1911 . It never really has developed. There 14 was a house at one time on the north end up by Island 15 Park. That was demolished several years ago. 16 On the southern end of the property there was one or 17 two houses, if I remember correctly, and a couple of other 18 out structures and then a block building that was used for 19 an automotive repair shop. In addition to that the site 20 had a bone yard or an impound area that was full of old 21 vehicles and barrels and so forth and through the City 22 code enforcement efforts that was cleaned up. 23 The property was designated in the comprehensive plan 24 a couple of years ago for mixed-residential development, 25 which would allow it to be rezoned R-1 -- excuse me, R-2 ChaRae Dent, CCR, RPR Kent Reporting * (509) 627-2244 5 1 or 3, and would allow anywhere from single-family 2 development to multi-family units. 3 One of the major concerns that neighbors often have 4 when properties are up for potential rezone from R-1 to 5 multi-family is the impact that that may have on the 6 neighborhood, particularly values of the neighborhood. 7 And we just concluded a public hearing for an apartment 8 project on Road 68 . And as we look around the community 9 and compare where multi-family projects are across the 10 street or back up to a single-family residential, for 11 example, Stonegate apartment complex, the homes directly to the west of Stonegate Apartments were actually 13 constructed a couple years after the apartment complex was 14 constructed and those homes have, according to the county assessor ' s records, increased in value in the last few 16 years . 17 We have also examples on Chapel Hill Boulevard and 18 The Crossings at Chapel Hill where the homes directly 19 across the street and were actually built after or 20 simultaneously with the apartments . We see some increases 21 in value there. And the same thing has occurred on Chapel 22 Hill Boulevard just east of Road 100 with the Silver Creek 23 Apartments and the Sandy Heights RV Park. So there are 24 indications within the records of the Franklin County 25 Auditor that multi-family construction in the neighborhood ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 6 1 does not always lead to a lowering of property values . 2 Another big concern that neighbors often have is the 3 increase that would occur in traffic through the 4 neighborhood. This particular property could be developed 5 for 15 to 20 single-family homes and that would generate 6 anywhere from 150, perhaps 200, vehicle trips per day. 7 The proposal is to develop it with 51 apartment units, if 8 it was rezoned. And the vehicle trip generation from that 9 would be approximately 336 according to the trip 10 generation manual, which is about 136 more vehicles per 11 day than the site was developed for single family. So 12 there are some concerns with traffic . 13 And maybe T should just jump now to some of the other 14 sections of your -- on page 4 . We provide a listing and 15 discussion on the criteria that you are required to review 16 when you consider rezones. The first item you are 17 required to review is the changed conditions within the 18 neighborhood -- and we 've listed several for your 19 consideration; facts to justify the change and the basis 20 for advancing public health and safety and general 21 welfare. Again, we 've provided information on that . And 22 same with the other two or three that you are required to 23 consider. 24 We ' ve also provided for your consideration findings 25 of fact and a review of the criteria that we are required ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 7 1 to in P .M. 0 25 . 88 . 060 . 2 And then just backing up again, with the concern over 3 access to this property, it ' s located off of Lewis Street 4 about a block. The streets are poorly developed within 5 the neighborhood. Some of them basically are not 6 developed at all . And so that creates some concerns. 7 There may be a means of accessing this property from the 8 west, from Morgan; however Bonneville is just a dirt 9 street which is problematic. 10 And what staff is suggesting the Planning Commission 11 do at this point is to hold the public hearing and receive 12 comments from both the proponent, the applicant, and the 13 neighbors and then we ' re recommending that the matter be 14 continued for one month to allow staff to meet with the 15 proponent and explore ideas on access to the site that 16 would address traffic concerns throughout the neighborhood 17 and then come back next month and have you continue the 18 hearing and move forward from there. 19 So are there any comments or questions? 20 CHAIRMAN CRUZ : Thank you, Mr. McDonald. 21 Any questions or comments on behalf of the 22 commission? 23 Okay. I have one. Has this been up in front of us 24 before -- 25 MR. MCDON1=: It was -- ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 8 1 CHAIRMAN CRUZ : -- two years ago? 2 MR. MCDONALD: It was before you two years ago; 2008 3 time frame. Excuse me . Just last year it was a comp plan 4 amendment to include it in the come plan for 5 mixed-residential . Similar to the portion of the price 6 Addition just north of the Whittier School. That was also 7 included in the comp plan for mixed-residential . 8 CHAIRMAN CRUZ : Thank you very much. 9 Okay. At this time we ' ll open the public hearing. 10 Would the applicant please come forward at this time 11 and again please state your name and address for the 12 record. Thank you. 13 MR. KEITH JAMES: Good evening, Commissioners. Keith 14 James, 2304 South Meadowview Road in Green Acres, 15 Washington 99016. 16 Thank you, David, for the thorough summary of the 17 proposed rezone . 18 I 'm here on behalf of Pasco Family Housing for the i9 applicant. That ' s an entity owned and controlled by 20 Catholic Housing Services of Eastern Washington as it ' s 21 affiliated with the Catholic charities of Spokane . 22 We 've developed two other farm-worker housing 23 projects . This is a site for a proposed third farm-worker 24 housing project. Our most recent is Bishop Topel Haven 25 Apartments about four blocks to the north, 43 units. To ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 9 1 give you some idea of the need, those 43 units opened in 2 February; were completely full in 60 days and there ' s a 3 wait list of about 250 families . So we know for certain. 4 that in this case if you build this product of this 5 quality, there' s definitely a need. They will definitely 6 be occupied. 7 Unfortunately I can' t provide project information 8 quite like the previous applicant . We currently have the 9 site under contract for purchase. And until we close on 1.0 that and we close on financing and build something, if the 11 rezone goes through -- in other words, the rezone could go 12 through, we could not close on the property and therefore 13 our project could become someone else' s project. So I 14 want to caution you and the audience with that fact . 15 Having said that, what we would propose is additional 16 townhome style units, 2, 3 and 4 bedroom units, for 17 additional occupancy by low income farm-worker housing 18 families . That means, in this case, incomes for a family 19 of four not to exceed about $34, 000 per year. That ' s 20 initial occupancy. An agricultural worker has to earn an 21 income of about -- of at least $3, 000 per year in 22 agriculture for purposes . After initial occupancy the 23 income restriction remains but the farm-worker housing 24 does not . So in future years it could be occupied by 25 nonagricultural workers . ChaRae Kent, CCR, RPR Kent Reporting * (509) 627--2244 10 1 Our proposal, as mentioned, is for several townhome 2 buildings and adequate parking and adequate or appropriate 3 amenity spaces, including like a child' s play structure 4 and one common building where there would be community 5 room, computer lab and an outdoor barbecue congregation 6 area. 7 In our initial plans, based on some feedback from 8 David and staff, we tried to pull as many of the units 9 away from the single-family neighbors to the east as 10 possible. And accordingly, there' s more -- thank you -- 11 there ' s more -- there ' s units toward the south of the site 12 along Charles Avenue. There ' s very few along the north. 13 I think the biggest challenge for us and for the 14 neighborhood is really access . And I know that ' s a scary 15 trip generation number and I am respectful of that. So we 16 definitely want to work to make that as palatable as 17 possible. And the trouble is, just frankly, that access 18 from the south -- we want to make that work -- but if 600 19 feet of road has to be developed, we as an affordable 20 housing developer, just can 't afford to do that. So we' re 21 hoping for some creative solutions with Dave ' s help. 22 That ' s about the extent of my presentation, unless 23 there are questions. 24 CHAIRMAN CRUZ : Actually it probably wouldn ' t hurt to 25 go into a little bit more about your management policies ChaRae Kent, CCR, RRR Kent Reporting * (509) 627-2244 11 1 and such for your previous projects . Because, without the 2 benefit of that, I think it ' s hard for people who may not 3 be familiar to understand the concept . We 've all heard 4 that before. But if you can kind of go through that about 5 management policy and consistency and oversight . -- 6 MR. KEITH JAMES: Well, specifically, currently we 7 hire a third-party management company, Coast Property 8 Management. They manage thousands of units . They have a 9 regional manager here in addition to an on-site manager at 10 Bishop Topel Haven. The same would be proposed here, 11 where there' s actually an on-site manager living in one of 12 the apartments. 13 There ' s, of course, the standard lease agreement that 14 can be terminated and forced eviction if house rules and 15 relevant regulations are not followed. These rules and 16 regulations are pretty standard in the industry. 17 I think that the Catholic Charities, the property 18 management asset management overseeing the professional, 19 third-party management company has a pretty low tolerance 20 for any activity that either hurts the reputation or hurts 21 the properties continuing financial feasibility. I know 22 that Topel Haven thus far, you know, it ' s new, it 's only a 23 year old, but it ' s not only been smoothly operated but, as 24 I understand it, there ' s been a nice sense of community 25 built there so far, which is also one of the main goals. ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 12 1 CHAIRMAN CRUZ : Another question : is there any 2 history of code enforcement or additional police presence 3 in Bishop Topel Haven compared to the surrounding 4 neighborhood? 5 MR. KEITH JAMES : Not that I am aware of. I don' t 6 know, to be completely honest, but not that I 'm aware of. 7 CHAIRMAN CRUZ : That ' s okay. I just -- anybody on 8 the staff have anything that they' d like to add on that 9 topic? 10 MR. MCDONALD: No. 11 CHAIRMAN CRUZ : I know that was a big discussion with 12 the previous project so I just thought I would bring that 13 up to you. Okay. Thank you very much. And if you can 14 stand by until we got done with public comment, we' ll have 15 you back up again. Thank you, Mr. James. 16 Okay. Anyone in the audience who would like to speak 17 on this item please come forward at this time. 18 MS . GRACIE CHACON: Hi, my name is Gracie Chacon and 19 I live at 323 North Charles Avenue . 20 I am here today because, like I said, my name is 21 Gracie Chacon and I 'm the captain of the Charles Avenue 22 Block Watch Program. And I 'm here to represent the seven 23 families that -- we live along the -- right in front of 24 the property. Yeah, right there (indicated) . 25 Okay. We are aware of what happens in apartments and ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 13 1 are extremely concerned about the safety of our 2 neighborhood. We already have apartments on the east side 3 of us. The question is: Why put more? Why not build 4 more single-family homes, which would be better for the 5 community and homeowners would be more stable. Building 6 apartments would just cause a lot of problems that would 7 affect us dramatically. Apartments come with plenty of 8 hazards and dangers to consider like fires, water damages, 9 is more common in apartments where many people reside all 10 together in one house where only one family resides. 11 Also, it would bring increased traffic flow, increase 12 in break-ins, increase of crime, increase of gang 13 activity. It would definitely cause a huge impact on 14 schools since they are already overcrowded as it is. And 15 that ' s all I have to say. 16 CHAIRMAN CRUZ: All right. Thank you. Any questions 17 that we can answer for you or any questions you would like 18 to pose to the staff? 19 MS . GRACIE CHACON: Not at this time. 20 CHAIRMAN CRUZ : Okay. Thank you. 21 MS . GRACIE CHACON: Thank you. 22 CHAIRMAN CRUZ : Anyone else in the audience who would 23 like to speak for or against this item? 24 I expected everyone to come up on B and everybody is 25 here waiting for C. Oh, we ' ve got one more. ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 14 1 MR. DANNY JIMENEZ : My name is Danny Jimenez, 323 2 North Charles . 3 it sounds like it ' s the same people that want to 4 build apartments as last time. And last time they wanted 5 to have the entrance to their apartments here and down 6 here (indicated) . So, I mean, this area here (indicated) 7 is a death child area. So that would increase a lot of 8 traffic through here (indicated) , because these roads, 9 like I said, these are pretty small roads from here down 10 (indicated) . All these are just little roads . Just it 11 brings crime . I 've been listening to the scanner. It 12 seems like 75 percent of the calls are from apartment 13 complexes . There' s always problems going on. That ' s all 14 I got . 15 CHAIRMAN CRUZ : Thank you, sir. 16 Any other people in the audience who would like to 17 speak for or against this item? 18 Ma ' am, did we swear you in? 19 MS . ANITA SOTO: Yes . 20 CHAIRMAN CRUZ : Okay. Thank you. 21 MS . ANITA SOTO: My name is Anita Soto and I live at 22 209 North Franklin and we own property there. 23 And the thing is that it ' s quite renown, but if we do 24 get a complex there, it would create more problem for our 25 trucks . Because our trucks, we run more than 15 to 20 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 15 1 trucks and we always get somebody that breaks all our 2 windows, steals our batteries and that is not having a big 3 complex there yet . But if one is developed there that 4 would be more trouble for us. So a residential housing, 5 single home, would be more stable than a complex. Thank 6 you. 7 CHAIRMAN CRUZ : Thank you very much. 8 Anyone that would like -- anyone else who would like 9 to come forward at this time before I invite the applicant 10 to come back up? 11 Okay. Mr. James, would you like another opportunity 12 to speak? 13 MR. KEITH JAMES: I don' t have anything else, unless 14 there is specific questions from commissioners . 15 CHAIRMAN CRUZ : Okay. The applicant doesn' t have 16 anything else to add at this time and so -- do I close the 17 public hearing and continue or leave it open? 18 MR. MCDONALD: No, you' ll need to continue the public 19 hearing. 20 CHAIRMAN CRUZ : Continue the public hearing. 21 MR. MCDONALD: Yes . 22 CHAIRMAN CRUZ : See, you guys change these and I 23 can ' t keep up sometimes. Okay. 24 So any other questions or comments on behalf of the 25 commission or guidance towards staff on this one? ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 16 1 I think we heard crime, probably some statistics on 2 Bishop Topel and any other sister developments and then 3 some conclusions on traffic. 4 I 'm assuming from the comments the preference would 5 be from the west or the south for the occupants in the 6 audience. A show of hands . West or south access? i 7 Not getting anything. So you guys will have to work 8 with the developer a little bit . 9 Okay. So I don' t think -- do I need a motion to l6 continue that? 11 MR. MCDONALD: Yes, we do. We do have a motion on 12 page 7 . 13 CHAIRMAN CRUZ : I 'm not always on top of stuff here. 14 COMMISSIONER KHAN : Mr. Chairman, I move to continue 15 the hearing to the March 15, 2012 Planning Commission i. 6 meeting . 1'7 COMMISSIONER GREENAWAY: Second. 18 CHAIRMAN CRUZ : Moved by Commissioner Khan. Seconded 19 by Commissioner Greenaway. 20 All those in favor say aye. 21 COMMISSION MEMBERS (in unison) : Aye . 22 CHAIRMAN CRUZ : Okay. You can be chair any time you 23 would like. 24 COMMISSIONER HAY: Been there. Done that . 25 (ITEM CONCLUDED. ) ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 17 1 C E R T I F I C A T E 2 STATE OF WASHINGTON ) ) ss . 3 COUNTY OF BENTON ) 4 This is to certify that I, ChaRae Kent, the 5 undersigned Washington Certified Court Reporter, residing 6 at Richland, reported the within and foregoing Planning 7 Commission Meeting on the date herein set forth; that said 8 meeting was taken by me in shorthand and thereafter 9 transcribed, and that same is a true and correct record of 10 the meeting. 11 I further certify that I am not a relative or 12 employee or attorney or counsel of any the parties, nor am 13 I financially interested in the outcome of the cause. 14 IN WITNESS WHEREOF, I have hereunto set my hand and 15 affixed my Washington State CCR number this day 16 of 2012 . 17 18 19 ���11111111l1I1�/ 20 `���� �pE kfi/i,�� CHA E KENT, RPR, CC 21 y�,�`�1NGTp lX��� CCR N0. 2408 . CCR d. 22 '0+.ro��: ��+• �. 23 �?cps I��q,• � `\`. 24 !!ln111%0 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 REPORT TO THE PLANNING COMMISSION MASTER FILE NO. Z 2012-001 APPLICANT: Pasco Family Housing HEARING DATE: 2/16/2012 12 E. Fifth ACTION DATE: 3/15/2012 Spokane, WA 99202 BACKGROUND REQUEST: REZONE Rezone from R-1 (Low-Density Residential) and C-1 (Retail Business) to R-3 (Medium-Density Residential) 1. PROPERTY DESCRIPTION: Legal: All of Block 3 Whitehouse Addition and Lots 11-24 Block 2 Whitehouse Addition together with adjoining vacated right-of-way. Location: The west side of Charles Avenue between Adelia Street and Alvina Street. Property Size: 3.58 Acres 2. ACCESS: The property has access from Charles Avenue on the east and Alvina Street from the south. 3. UTILITIES: All utilities are available to the site. 4. LAND USE AND ZONING: The site is currently zoned R-1 (Low Density Residential) and C-1 (Retail Business). The site is vacant and contains a block building that was once used as an auto repair shop. Surrounding properties are zoned and developed as follows: North "R-1" Low Density Residential - Highland Park South "R-1" Low Density Residential - Single Family & Vacant East "R-1" Low Density Residential - Single Family West "C-3" General Business - Vacant 5. COMPREHENSIVE PLAN: The Comprehensive Plan Land Use Map designates this area for Mixed Residential uses. Goals of the Comprehensive Plan suggests the City strive to maintain a variety of housing options for residents of the community (H-2) and supports efforts to provide affordable housing to meet the needs of low and moderate income households (H-5). Plan Goal LU-2 also encourages the maintenance of established neighborhoods and the creation of new neighborhoods that are safe and enjoyable places to live. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City 1 Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non-significance (DNS) has been issued for this project under WAC 197- 11-158. This is a non-project action and will therefore have no immediate effect on the Pasco School District. ANALYSIS The property consists of two separate parcels totaling 3.58 acres. The two parcels are divided by the unimproved right-of-way of East George Street. The northern most parcel located between Highland Park on the north and East George Street on the south contains 1.98 acres. The balance of the property is located south of East George Street and westerly of Charles Avenue. This property was platted in lots and block in 1911 and has remained mostly undeveloped since that time. The property north of George Street contained one single-family house which was demolished in 2003. For many years Lots 13- 18 of Block 24 located south of George Street were used as a vehicle storage yard that was filled with broken down and partially dismantled cars, barrels and other items. Lots 19-24 of the same block contained an automotive shop (the shop building still remains on the property) at least one house and a large storage building. In the early 1990's the City required the property owner to remove the slum and blight conditions cause by the impound yard, the accumulation of debris and the substandard buildings located on the property. The property remains undeveloped in a substandard condition today as a result of the lack of infrastructure improvements (no gutter, sidewalk, street lights, storm drainage, etc) and the existence of dead trees, weeds and the dumping that has occurred on the site. The site is located between property that is zoned C-3 (General Commercial) on the west and R-1 (Low Density Residential) on the east. Recognizing sound planning practices often suggest there should be a transition or gradation of land uses from more intense uses to less intense uses the City Council designated the site for mixed residential during the last major Comprehensive Plan update in 2008. The site is currently zoned R-1 and C-1. The C-1 District permits the development retail, office and commercial services such as retail stores, automotive repair shops, tire store, restaurants and taverns. One of the major concerns property owners often have about the location of higher density residential zoning adjacent to low density zoning is the possible impacts the high density zoning may have on the values of properties in adjacent lower density zoning district. A search of the Franklin County Assessor Records in February of 2012 indicates that in many cases this may be 2 more of a perception than a fact. For example the single-family homes that share a common lot line with the Stonegate Apartments have generally increased in value in the last four years. All of the homes in question were constructed two years after the construction of the Stonegate Apartments. Similarly the single-family homes in the Loviisa Farms subdivision constructed directly across Chapel Hill Boulevard from the Sandy Heights RV Park and the Silver Creek Apartments have appreciated in value. It should also be pointed out that the single-family homes located on Charles Avenue were constructed long after the Pasco Housing Authority constructed the multi-family housing units directly to the east. According to the records of the Franklin County Assessor's (2012) the homes in the 300 block of North Charles Avenue have increase in value since they were constructed in 2007. In the cases referenced above it should be noted that the apartment complexes and RV park are not accessed directly from the same street the lower density housing is accessed. The apartment buildings may be considerably higher than the adjoining single-family homes and may impact privacy in rear yards but the traffic impacts are significantly reduced due to the location of access driveways. For example the new multi-family complex built at the southwest corner of Wehe Avenue and Spokane Street is accessed from Spokane Street rather than Wehe Avenue, which fronts future single family residential lots. Even though the property in question is identified in the Comprehensive Plan for mixed use residential development the Planning Commission should consider ways of ameliorating traffic impact to the neighborhood by conditioning where the location of access driveways should be located. The site is large enough to permit the construction 15 to 20 single family homes which would generate 150 to 200 vehicle trips through the neighborhood each day. If the site was developed with 51 apartment units about 336 vehicle trips could be expected in the neighborhood or about 136 more vehicle trips than would be generated by single family homes. Multi-family complexes are often located on or convenient to major streets. The proposed site is accessed only by local streets through the surrounding neighborhood. Bonneville Street and California Avenue are both located on the western edge of the proposed site and could provide an alternate means of accessing the site. If Bonneville Street and other streets to the west were used as the main access there would be little need for traffic from future development on the site to used Charles Avenue or other neighborhood streets to the east. Staff met with the applicant and discussed the issues related to access and as a result of that discussion the applicant has agreed to a concomitant agreement limiting access from the west only. During the initial hearing on this matter the Planning Commission asked staff to provide some information about crime statistics related to low income housing complexes. In a study prepared by the Urban Land Institute (High Density Development Myth 8, Fact 2005) it was reported that crime rates at higher-density developments are not significantly different than crime rates for 3 lower-density development (See Exhibit # 1). Other recent studies confirm the fact that low-income housing does not necessarily cause increases in crime rates (See Exhibit #2 Cornell University Study Abstract). Other studies have considered both the impacts on crime and property values as they related to the development of affordable housing and have concluded affordable housing does not increase crime or reduce neighboring property values (See Exhibit #3 Myths & Facts about Affordable & High Density Housing and Exhibit # 4 Princeton University Study Abstract). (Full copies of the referenced studies are available in the Planning Office.) The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are list below as follows: 1. The changed conditions in the vicinity which warrant other or additional zoning: • The Comprehensive Plan designation for the property in question was changed from Low Density Residential to Mixed Residential in 2011. • Sewer service was extended north in Charles Avenue from George Street in 2007. • The former auto storage yard on the property has been removed. • All single-family homes have been removed from the property. • The commercially zoned portion of the property has not been used for commercial purposes for approximately 30 years. • The most recent residential development within the vicinity has been the construction of a multi-family complex directly north of the Whittier Elementary School at the southwest corner of Wehe Avenue and Spokane Street. • Much of the commercially zoned property along Oregon Avenue has been developed in the last 20 years. • Commercial development is beginning to extend east of Oregon Avenue. 2. Facts to justify the change on the basis of advancing the public health, safety and general welfare. The property has remained largely undeveloped for 100 years and has seen a regression in development over the past 25 years with the removal of all housing units and removal of the former automotive repair shop from the property. Rezoning the property to R-3 Medium Density Residential will provide additional flexibility for site development providing a catalyst for the development of the partially improved streets in the neighborhood and providing a buffer between the lower density development to the east and the commercially (C-3) zoned property to the west. 3. The effect it will have on the nature and value of adjoining property and the Comprehensive Plan. 4 The proposal is supported by the Comprehensive Plan Land Use Map. Rezoning the property and eliminating the commercial zoning from the neighborhood could enhance development options for the site benefiting the neighborhood by completing street improvements and eliminating nuisance conditions created by the weeds and dead trees on the property. The rezone would also eliminate any chance for commercial activities to be re-established in the neighborhood. The properties on Charles Avenue east of the commercial zoned portion of the site have decreased in value in recent years per Franklin County records. Based on experience in other neighborhoods where multi-family development has occurred improvements on the site and the property clean-up associated therewith may improve property values in the neighborhood. 4. The effect on the property owners if the request is not granted. The current R-1 and C-1 zoning has been in place for 30 years or more and has not encouraged development on the property and in fact the property has remained largely undeveloped since it was platted 100 years ago. The proposed rezone may provide the property owner with some flexibility for development and may make the installation of streets and utilities more affordable. If the request is not granted it is probable the property will continue to remain vacant as both commercial and single- family development on the property has proven to be unviable. 5. The Comprehensive land use designation for the property. The Comprehensive Plan designates the site for Mixed Density Residential development. The proposed rezone will bring the zoning into conformance with the Plan. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1) The site is currently zoned R-1 (Low Density Residential) and C-1 retail Business. 2) The property to the west is zoned C-3 and the property to the east is zoned R-1 and R-2. 3) The Comprehensive Plan designates the site for Mixed Residential development. 4) The property was platted into lots and blocks 100 years ago. 5) The one remaining house on the site was demolished in 2003. 5 6) The property is vacant and undeveloped except for a vacant block building formerly used as an automotive shop. 7) Commercial use of the C-1 portion of the site has not occurred for approximately 30 years. 8) The site has never been improved with standard streets, curb, gutter, storm drainage and other infrastructure typical of an urban setting. 9) Multi-family duplex units are located directly east of the homes in the 300 block of Charles Street. 10) The multi-family duplex units directly east of the homes in the 300 block of Charles Street were constructed in 1978. 11) According to the records (2012) of the Franklin County Assessor's office the homes in the 300 block of Charles Avenue have increase in value. 12) According to the records (2012) of the Franklin County Assessor's office the homes in the 200 block of Charles Avenue east of the commercial portion of the site and not sharing a common property line with multi- family housing have decreased in value in recent years. 13) Single-family residential homes developed in the Loviisa Farms subdivision across Chapel Hill Boulevard from the 200 unit Silver Creek Apartment complex and the Sandy Heights RV park have increased in value (per Franklin County records 2012) in recent years. 14) The single-family homes on Klickitat Lane sharing a common property line with the 200 unit Stonegate apartment complex were constructed after the Stonegate Apartments were constructed. The homes on Klickitat lane have increased in value (per Franklin County records 2012) in recent years. 15) Studies prepared by the Urban Land Institute, Cornell University, Princeton University, and the California Department of Housing and Community Development (Higher Density Development Myth and Facts, 2005; Low Income Housing Development and Crime, Cornell University 2010; Do Affordable Housing Projects harm Suburban Communities? Crime, Property Values and Property Taxes in Mt. Laurel, New Jersey 2011; Myths and Facts About Affordable & High Density Housing, 2002. Full copies of these reports are on file in the Planning Office.) 16) As the result of Commercial development along Oregon Avenue over the past 20 years few properties are left to develop on Oregon Avenue. Remaining vacant commercial properties east of Oregon Avenue toward Highland Park and the site in question are beginning to develop. 17) If a 51 apartment unit apartment complex was developed on the site it would generate 136 more vehicle trips per day than if the site was developed with 20 single-family homes. 6 CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of a rezone, the Planning Commission must develop its conclusions from the findings of fact based upon the criteria listed in P.M.C. 25.88.060 and determine whether or not: (1) The proposal is in accord with the goals and policies of the Comprehensive Plan. The goals and policies of the Comprehensive Plan encourage the development of old and new neighborhoods into safe and enjoyable places to live (Goal LU-2). The Comprehensive Plan also encourages the development of a variety of residential environments (Goal H-2) and the Plan and supports efforts to provide affordable housing to meet the needs of low and moderate income households (Goal H-5). (2) The effect of the proposal on the immediate vicinity will not be materially detrimental. The property in question has remained largely undeveloped for the past 100 years. Rezoning the property may provide some flexibility for development options which could lead to the improvement of the streets and utilities in the neighborhood thereby improving conditions in the neighborhood that have only been partially developed over the past 100 years. The proposed rezone is being requested to allow the construction of up to 51 apartment units. Fifty-one apartment units would generate (per the ITE Trip Generation Manual 8th Edition) approximately 136 more vehicle trips on local streets than a 20 unit single-family development. The additional traffic could be viewed by the neighborhood as having a detrimental impact on the neighborhood. (3) There is merit and value in the proposal for the community as a whole. As a whole the larger community would benefit from the proposal additional housing units permitted by a rezone of the property and the community would benefit from the development clean-up of an underdeveloped neighborhood. In this respect there is merit and value to the proposal. From the prospective of the immediate neighborhood the completion of neighborhood streets and the elimination of a parcel overgrown with weeds would have merit but the additional traffic would not. (4) Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. 7 The rezone should be conditioned to limit access to the property in such a manner as to ameliorate the impacts of additional traffic on Charles Avenue. (5) A concomitant agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. A concomitant agreement is necessary to ensure concerns of increased traffic in the neighborhood are addressed. RECOMMENDATION MOTION: I move to adopt Findings of Fact and Conclusions therefrom as contained in the March 15, 2012 staff report. MOTION: I move, based on the Findings of Fact and Conclusions therefrom, the Planning Commission recommend the City Council approve the Rezone from C-1 (Retail Business) and R-1 (Low Density Residential) to R-3 (Medium Density Residential), with a concomitant agreement prohibiting access to the property from Charles Street. 8 Vicinity Item: Rezone R- 1 to R-3 Applicant: Pasco Family Housing IV N Map File #. Z 2012-001 jr SIP k Aw Ord .y ► �. l < X �. 1 i E .s `�. i - �, ADELIA SiT to F r SITE W , 1 F bTEORGE ST• W s ; W — Q 'A W ui ui a m•. NN �► .vs �, ALV1, -ST. s# Y - 1 I ' Z ^ 0�1 41V , E LEWF�S T ° Land Item: Rezone R- I to R-3 Use Applicant: Pasco Family Housing IV N Map File Z 2012-001 II�� III . . . � • � � � � � � MW zoning Map Applicant: Pasco Family Housing IV N File Z 2012-001 II�� III . . . � • � � � � � � � s rit � M I iX I Vii . mob ' . I '. � � , . Y '�� • _ � < y>- _ � � s . a� ' � � < Y.� A l � �_ n Y � � � �. �. - .- . ,�: 6zv < ' . � � / .:- � �® , :s '7 , , �: ",� - �i � � , �. � fi � � • ,. • b • — ii � . i I i t � �bl , � .� �} }�i �P r,�q�. Y '�A�~-.'M. ' .. �;� � , i *-� ' -- 4 %� _ | & . r 0 o Y • J . r �� J ;��` ��;',.' � �,:�; :_ a.�.�`'_ ;;� : ? =�: � , , ` , ,, �? r -, c . � - _ 0 �. ara 0 c� �, ; rr , i i " ; , '�- i 1 STATE OF WASHINGTON 2 CITY OF PASCO 3 4 In Re: Rezone from R-1 ) 5 (Low Density Residential) ) to R-3 (medium-density ) Master File# 22012-001 6 Residential) ) (Pasco Family Housing) ) 7 ) 8 9 10 11 EXCERPT OF THE PASCO PLANNING COMMISSION MEETING 12 13 14 TIME: 7 : 00 p.m. , Thursday, March 15, 2012 15 TAKEN AT: Pasco City Hall 16 Pasco, Washington 17 CALLED BY: City of Pasco 18 REPORTED BY: ChaRae Kent, CCR, RPR License No. 2408 19 20 21 22 23 24 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 2 I APPEARANCES 2 FOR THE PASCO PLANNING COMMISSION: 3 CHAIRMAN JOE CRUZ COMMISSIONER JAMES L. HAY 4 COMMISSIONER MICHAEL LEVIN COMMISSIONER JANA KEMPF 5 COMMISSIONER ALECIA GREENAWAY COMMISSIONER ZAHARA KHAN 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 3 1 BE IT REMEMBERED that on Thursday, March 15, 2 2012 at 7 p.m. , at Pasco City Hall, Pasco, Washington, the 3 Pasco Planning Commission Meeting was taken before 4 ChaRae Kent, Certified Court Reporter and Registered 5 Professional Reporter. The following proceedings took 6 place : 7 8 CHAIRMAN CRUZ : Moving onto agenda item number 6, 9 public hearing, 6 (A) , rezone from R-1 (low-density 10 residential) to R-3 (medium-density residential) . Pasco 11 Family Housing, Master File Z2012-001 . 12 Mr. McDonald? 13 MR. MCDONALD: Yes, Mr. Chairman, Commission Members, 14 you recall last month this item was before you in public 15 hearing process . And during the course of that hearing 16 staff recommended that the hearing be continued to allow 17 staff time to meet with the applicant to discuss some of 18 the issues related to traffic in the neighborhood. And 19 then some of the neighbors have some concerns or questions 20 about crime and property values . 21 We can report that we met with the applicant and 22 worked out details on the access . The applicant is 23 agreeable to signing a concomitant agreement that would 24 prohibit access to this property from Charles street . And 25 so that would require or force all traffic coming to the ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 4 1 site to enter the site from the west, from basically 2 Bonneville Street and Franklin Avenue . So with that, 3 that ' s part of our recommendation this evening that if 4 this was to be approved it would be with the concomitant S agreement ,limiting the access . 6 The other issue related to crime and property values, 7 we 've provided some research papers that have been 8 attached to your report that indicate that through various 9 studies that have been done in different parts of the 10 country that high-density or medium-density residential 11 development adjacent to single-family development does not 12 necessarily impact or diminish the value of the 13 surrounding single-family neighborhood. And those studies 14 pretty much bear what we see within. Pasco when you do 15 research on the Franklin County Assessor' s web page 16 dealing with property values . 17 The reports also contain information relative to a 18 crime statistics in higher-density development versus 19 single-family development . And again, the various studies 20 indicate that there isn' t a significant increase in crime 21 related to the development of multi-family near 22 single-family development . 23 So with that, I 'm not going to go through all of the 24 information we went through last time about land use and 25 so forth. But I would be open to any questions you may ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 5 1 have. 2 CHAIRMAN CRUZ : Thank you, Mr. McDonald. 3 Any questions or comments on behalf of the 4 commission? 5 COMMISSIONER KHAN: I have a question. So I saw in 6 the analysis it stated that there should be a transition, 7 a gradation from low density, medium and to high. 8 MR. MCDONALD: Yes. 9 COMMISSIONER KHAN: So in this case why not recommend 10 R-2 instead of R-3? 11 MR. MCDONALD: Well, R-2 and R-3 are similar. They 12 both allow duplexes, fourplexes or multi-plex buildings. 13 The applicant is the one that requested the R-3 in this 14 particular case because it suited their needs for their 15 development. 16 Now as far as the gradation is concerned, the proper 17 planning practices always encourage a gradation from 18 commercial to residential with a buffer of mixed 19 residential or higher density in between the low density 20 and the commercial . And that ' s what this proposal 21 accomplishes . We have the C-3 zoning to the west, which 22 is a heavy commercial zoning district . And then to the 23 east we have the lower density R-1 . And those two would 24 be buffered with this proposal in between. 25 COMMISSIONER KHAN: Thank you. ChaRae Kent, CCR, RPR Kent Reporting * (509) 627 -2244 6 1 MR. MCDONALD: I did forgot to mention that you will 2 need to reopen the hearing for public comment . 3 CHAIRMAN CRUZ : Okay. Thank you for the reminder. 4 For those of you in the audience who may not have had 5 the chance to look at the packet, the studies are pretty 6 thorough. There ' s some academic study and studies by 7 housing and urban development organizations and it' s not 8 HUD. What was it? 9 MR. MCDONALD: Urban Land Institute. 10 CHAIRMAN CRUZ : Urban Land Institute. So it ' s a 11 pretty diverse study and they' re largely consistent in 12 their conclusions and for a variety of east coast, west 13 coast suburb and urban development. So it ' s a fairly 14 comprehensive data set, if you want to read more about it 15 on your own. 16 Any other questions or comments on behalf of the 17 commission? 18 COMMISSIONER LEVIN: I 've got a question, Dave . So 19 basically R-3 is how many units per acre? 20 MR. MCDONALD: R-3 is one unit per 3, 000 square feet 21 and divide that into 43560 . I can' t do the math right now 22 but somewhere around 16 to 20 . Somewhere around there . 23 COMMISSIONER LEVIN: So I total of about 68 units . 24 MR. MCDONALD: Yes . And the applicant is proposing 25 51 units . ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 7 1 You need to be aware, though, that even though the 2 code will allow you to go to that density, you' ve got 3 building setbacks, you 've got parking requirements, one 4 parking -- two parking spaces for every unit . And once 5 you get your yard areas, your parking, you don't always 6 get the density that the code with allow you to get . 7 COMMISSIONER LEVIN: Okay. 8 CHAIRMAN CRUZ : Good question.. 9 Any other questions or comments on behalf of the 10 planning commission? 11 Okay. So we ' re going to reopen the public hearing on 12 this item. And at this time we would like the applicant 13 to come forward. 14 MR. KEITH JAMES : Good evening, I 'm Keith James, 2304 15 South Meadow View, Greenacres, Washington 99016. 16 Thank you, Dave, Commissioners for having us back. 17 I don' t have much additional prepared. I think the 18 research -- I tried to find as diverse of research as 19 possible so it really hit on not just an urban area and 20 not just a suburban, not just high density, not just 21 affordable housing. 22 So if you took the time to read it, I know it ' s kind 23 of painstakingly dry, especially the academic and 24 statistical research. But I do think it bears the point 25 of sort of dispelling the myths about higher crime in ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 8 1 housing, especially in affordable housing. I think that 2 is important to note. 3 More than anything I ' d just reiterate our commitment 4 relative to the concomitant agreement and access from the 5 south or access from other than Charles Avenue, and make 6 myself of available for any questions. 7 CHAIRMAN CRUZ : Thank you very much, Mr. James . 8 Any questions or comments for the applicant? 9 Okay. So if you' ll take a seat . Thank you very much 10 for coming back. And if there ' s any other questions or 11 comments brought up during the remainder of the public 12 hearing, we ' ll ask you to come back up. 13 Is there anyone in the audience who would like to 14 speak on behalf of this item? 15 Okay. Going once for public comment . 16 Going twice for public comment . 17 The public hearing on this item is now closed. Okay. 18 Mr. McDonald? 19 MR. MCDONALD: I have no further comments . 20 The Planning Commission needs to discuss the matter 21 and make a recommendation to the City Council. 22 CHAIRMAN CRUZ : Okay. It ' s back in our court. 23 Any other discussion, thoughts, comments, concerns on 24 behalf of the Planning Commission? 25 Commissioner Greenaway? ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 9 1 COMMISSIONER GREENAWAY: I am like Commissioner Khan. 2 I would rather see it R-3 than R-2 . I understand the R-3 3 perspective . I just think that ' s a .little high for that 4 part of the town. That ' s all. 5 CHAIRMAN CRUZ : Okay. Any thoughts? 6 COMMISSIONER LEVIN: Why don ' t we have the gentleman 7 comment on that . Do you want to comment on that? We 8 can't do that . 9 CHAIRMAN CRUZ : Now it ' s in our court. 10 COMMISSIONER LEVIN: So my question is: What ' s the 11 difference between R-2 and R-3? 12 MR. MCDONALD: R-2 requires. 5, 000 square feet of land 13 area for each dwelling unit versus the 3, 000 . 14 CHAIRMAN CRUZ : So 5, 000 square feet of dwelling 15 unit, by the time you add the net and everything in like 16 that, that cuts the project probably by 40 percent, is my 17 guess off the top of my head. 18 COMMISSIONER LEVIN: So from 51 units to 40 perhaps? 19 No, less . 20 CHAIRMAN CRUZ : 35 . 21 COMMISSIONER LEVIN : That ' s a big difference, right . 22 What are your feelings on that? 23 COMMISSIONER GREENAWAY: Just from where the R-2 is 24 located, all the R-1s, there ' s one little section of R-2 25 and then you ' ve got your C-3s . I don't think you need to ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 10 1 put that much impact into that amount of space. 2 COMMISSIONER KHAN: Also, what I was taking into 3 consideration was from the last public hearing we had the 4 neighbors who commented about already prevalent crime in 5 the area, graffiti and break-ins . And so when reading 6 these, I guess the myths and facts of urban housing and 7 high-density housing and affordable housing, what came to 8 mind was we have a lot of housing on the east side that ' s 9 lower income. So it just seems concentrated. 10 CHAIRMAN CRUZ: Okay. 11 COMMISSIONER KHAN: It doesn' t seem disbursed well 12 enough. But I know that ' s up to the developer and the way 13 they choose to purchase land. 14 CHAIRMAN CRUZ: Well, no, there ' s nothing to saying 15 that these can't be $1, 900 a month apartments or dwelling. 16 The price point is something different than the zoning. 17 What they charge is different than the zoning 18 determination. 19 And so I, you know, from my perspective if you look 20 at the history of the site, which has been undeveloped 100 21 years, right? Over 100 years . And you look at the 22 proximity to the commercial, the commercial property it' s 23 highly unlikely that it would develop effectively at 24 density in the R-2 range. That ' s my observation of 25 sitting on the planning commission for a while. ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 �l I I think that it ' s important to note we are dealing 2 with a developer whose purpose is a higher purpose than 3 just making money and they have other things they do to 4 facilitate growth. We 've had a lot of success with these 5 kind of developments in the city. And, you know, the 6 information that was added to the packet is consistent 7 with our experience in the city. So I don' t have an issue 8 with the R-3 zoning. Just because I think it fulfills a 9 need. 10 One of the things in the packet is it talks about, 11 you know, the need for affordable housing. These people 12 are already in our community. And so this is generally 13 higher quality of housing at the same price point if these 14 developments are set up right . That is not something I 15 think we should let go when we have the opportunity to 16 facilitate it . 17 COMMISSIONER KHAN: I agree which is why I 'm not 18 opposed to development at all, just was wondering why it 19 couldn' t be a little bit more, I guess, trimmed down. 20 COMMISSIONER KEMPF: I think in order to keep with 21 the comprehensive plan going from C-3 to an R-2 isn ' t 22 going to help the City. I think we need to stay within 23 the City' s use and go from C-3 to R-3 . I think that ' s so 24 that we have enough of R-3 in the community. 25 The lot size isn' t going to be big enough for them to ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 12 1 put in as many units as R-3 will allow but the zoning is 2 going to be proper for the city I think. 3 CHAIRMAN CRUZ : Okay. 4 COMMISSIONER HAY: Yes, I would like to make a 5 motion. I think it should be R-3. 6 1 move to adopt the findings of fact and conclusions 7 therefrom as contained in the March 15th, 2012 staff 8 report . 9 COMMISSIONER KEMPF: Second. 10 CHAIRMAN CRUZ : It' s been moved by Commissioner Hay. 11 Seconded by Commissioner Kempf. 12 All those in favor say aye. 13 COMMISSION MEMBERS (in unison) : Aye. 14 CHAIRMAN CRUZ : All opposed? 15 COMMISSIONER GREENAWAY: Nay. i6 CHAIRMAN CRUZ : Let the record show the motion passed 17 with Commissioner Greenaway dissenting. 18 COMMISSIONER KHAN: And Khan. 19 CHAIRMAN CRUZ : Excuse me, and Khan. 20 So that ' s 4 to 2 . 21 Anyone want to comment on both? 22 COMMISSIONER HAY: I further move, based on the 23 findings of fact and conclusions therefrom, the Planning 24 Commission recommend to the City Council approve the 25 rezone from C-1 (retail business) and R-1 (low--density ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 13 1 residential) to R-3 (medium-density residential) , with a 2 concomitant agreement prohibiting access to the property 3 from Charles Street. 4 COMMISSIONER KEMPF: Seconded. 5 CHAIRMAN CRUZ : Moved by Commissioner Hay. Seconded 6 by Commissioner Kempf. Ali those in favor say aye. 7 COMMISSION MEMBERS Sin unison) : Aye . 8 CHAIRMAN CRUZ : All opposed? 9 COMMISSIONER GREENAWAY: Nay. 10 COMMISSIONER KHAN: Nay. 11 CHAIRMAN CRUZ : Let the record show it was 4 to 2 . 12 Motion passes with Khan and Greenaway dissenting. 13 Where is this headed? 14 MR. MCDONALD: As with the other items, this will go 15 to the City Council at their April 2nd meeting unless an 16 appeal is filed. And if the appeal is filed, that would 17 cause a closed-record hearing. 18 If you have questions or want to know about the 19 process, you are welcome to call the office. 20 CHAIRMAN CRUZ : Thank you very much. 21 22 23 (ITEM CONCLUDED. ) 24 25 ChaRae Kent, CCR, RPR Kent Reporting * (509) 627-2244 14 1 C E R T I F I C A T E 2 STA'T'E OF WASHINGTON ) ) ss . 3 COUNTY OF BENTON ) 4 This is to certify that I, ChaRae Kent, the 5 undersigned Washington Certified Court Reporter, residing 6 at Richiand, reported the within and foregoing Planning 7 Commission Meeting on the date herein set forth; that said 8 examination was taken by me in shorthand and thereafter 9 transcribed, and that same is a true and correct record of 10 the testimony of said meeting. 11 1 further certify that I am not a relative or 12 employee or attorney or counsel of any the parties, nor am 13 I financially interested in the outcome of the cause. 14 IN WITNESS WHEREOF, I have hereunto set my hand and 15 affixed my Washington State CCR number this day 16 of 2012 . 17 18 CHA T, RPR, CC 19 CCR NO. 2408 20 Ei1l1I�j�,i `N kF� ris 21 .� �; 1 G y � �CR •; r 22 'M��+�• . 23 �A . 1 4408 Q°.:o 2 4 rxi�iAq�►,��``` 25 ChaRae Cent, CCR, RPR Kent Reporting * (509) 627--2244 March 22,2012 Att: Pasco City Council, This appeal is to inform you of our concerns for the proposed development between N. Charles Ave,and N. Franklin Ave. On behalf of my Neighbors, Daniel Jimenez @ 323 N. Charles Ave,Rogelio Caristo @1509 E. George St, Isidro Chavez @1510 E. Adelia, Celina Garcia @307 N. Charles Ave,Angelita Nunez @ 315 N. Charles Ave, Carolina Chavez @319 N. Charles Ave, Isidro Zamudio @ 311 N. Charles Ave,Antonio&Anita Soto @ 209 N. Franklin Ave, Samuel &Martha Limon cr? 220 N. Wehe Ave. We began our neighborhood through the self-housing program for the first time home buyers sponsored by La Clinica in October of 2007. A total of seven families participated to build and establish a safe neighborhood. Our hard work and dedication paid off when the completions of all seven homes were completed. Due to unfortunate budget cuts,La Clinica was no longer able to sponsor additional projects such as these. In its original plan, it was to continue building single family homes in the area of the current proposed project. We as neighbors want to see more single family homes instead of apartments. It is evident that homeowners take better care and pride in their ownership than the constant tenant turn around. In addition it is also proven that property value depreciates when apartment complexes are built near homes. Our entire neighborhood also participates in the"Neighborhood watch"enforced by the Pasco police department. We continue to provide support for each other and are dedicated to establish a crime and drug free environment for our children. Upon my research of other projects such as the proposed one we,as neighbors, are extremely concerned. I also interviewed residents in Toppenish who stated that crime rate increased dramatically as well as traffic after the completion of apartment complexes. They also stated that burglaries increased and a swat team was even called out during one incident.In addition graffiti increased,which in some locations took approximately three months for the removal. This is also true for the projects completed in Buena, Sunnyside and other communities. I also interviewed the principal and other teachers at Whittier Elementary School who stated that it would affect the school dramatically since they are so overcrowd as is. So the idea of the proposed project is not where this idea should be" implemented. The proposed location would bring many concerns to our neighborhood We as neighbors are extremely concerned due to the fact that E. Clark St,N. Franklin Ave,E Alvina St and N. Charles Ave are not adequate for the"Increase"of the traffic flow. It will affect us significantly. We arc trying very hard to keep our neighborhood safe for our children. We are also concerned with the huge impact that it would have on school district and hospitals. It will"Increase"and pressure them because of the influx of people. We don't want high crime rate like in Toppenish, Sunnyside, and Yakima. We want a safe environment and we want to keep it that way. Pasco is a nice place to live in. Why build more apartments? We already have the new addition of apartments just two blocks N. of the proposed property. Which is impacting Whittier Elementary school and it's over crowed. In conclusion I am also attaching the latest vicious crime taking place at 915 N. 22 Ave. Tepeyac Haven. I am also attaching a capital facilities plan that provides important information about the schools capacities and how the proposed project will impact the schools dramatically. Please understand our concerns; it's just not the location for it since we want to continue establishing single family homes. Thank You for your time and this appeal is supported by the following community neighbors: Name l .[!�rf Date z La Nam �L17A 1�°Z- Date Name_ 1 °y�G `A 6L,I t i A. Date 2D Name c Date Namer[y ' C` G� Date .. Name DateGl - Name - Date . Name � P - Date atrne ! /r Date _ Name 9 Date _ Nam — Date1� Name �'�- '11w'6 , Date Name Date Bail set at $5 million in Pasco mom's slaying - Crime I Tri-City Herald : Mid-Columbia n... Page 1 of 2 Current Sun Mon Tue a� 33°F M� CI*Vdywah w� Cloudywith Cloudy and s 3s°23' �. snow _ ,.� snow e� chihy 1 Complete Forecast showers showers 33,124` 35'23• 34°24• voice ofthe Mid Columbia I Kennew,r„L,Paaco and Richland.Wash.I Sa:arday,Cecamber 18.,2010 3,27 Ph' FO-,:L!. SUBSCR€BE PLACE Ark AD E-EDH ION I HOME NEWS CRIME I SPORTS BUSINESS I OPINION A&E I LIFESTYLE SLOGS PHOTp51VIDED WINE CLASSIFIED OBITS ABOUT USIHELP t_.. ....._..____ . ........ ..... ............... .,., ._ .....,..,.... ..... ......_... .. .. ......... ....,....,.... SEARCH SIGN IN BECOME A MEMBER Search o trl-eltyherald.eom Wei)Search powered by YAHOO!SEARCH 1 kncityhera]d.COm/News;Mid-Calurnhia News/Crime C,�.{Ck�,,� � � 9� Fawrveernenrs — A Print reprint or license Buzz upl �Email Story ` - N y {. siillik _10 4:PdCom ey,tAay.2q 2o1a Comments o ments Bail set at$5 million in Pasco mom's slaying Kristin M.Kraemer,Herald staff writer PASCO A—A 5-year-old boy was rushed out of a Pasco apartment Monday morning just ` minutes before his mother was stabbed in the lO�fTMlilllilf chest,court documents revealed. Two OnnNallo Griselda Ccampc Meza,21,died of her injuries but the quick actions of her boyfriend Jairo Flores-Flores may have saved her son's life. so aIdMIC Documents filed Tuesday in Franklin County Superior Court show Gregorio Luna Luna- -- Ocampo Mel former live-in boyfriend and Re } Y /"� the father of her son-then allegedly turned Why C`tCl�l You Can his rage on Flores-Flores in an attempt to find the boy.He was unsuccessful and left the Herakileab emwdy y Gregorio Luna Luna keeps his head and eyes down through most lm%i scene,documents said, his first appearance Tuesday in Franklin County Supenor Court.Luna Luna is accused of sabbiag to death his romrer live-in The boy now is safe in protective custody gidfrlend.Griselda Ocampo Meza.21,eddy Monday during a and is""getting counseling,"said Prosecutor romesbc dispute En her North 22nd Avenue apartment Hewas g g ordered held on 35 r ion bail,see complete story below. Steve Lowe. Meanwhile,Luna Luria LICK FOR MORE PHOTOS a is behind bats on$5 144ZS'F3r3ID�+�ZBAA2f�L'f�/a~alge million bail while prosecutors decide if the 7`!�"i'?V! deadly domestic dispute warrants pursuit of 509- + r the death penalty. The 31-year-old man,who was deported to Mexico on May 1,is in the Franklin County jail on suspicion of first-degree murder.Prosecutors have until Thursday afternoon to file charges. 01 MCI U Luna Luna bowed his head Tuesday through his first court appearance. Director of Institutional Lowe told the court that the investigation over the next couple of days will determine if he seeks Planning and an aggravated murder charge and the potential for a death sentence. Assessment Walla Walla Community If charged,Luna Luna will return to Superior Court on June 1.Shawn Sant and Karla Kane have Co6ege been appointed to represent him. Associate in Research Entomology This Lawyer Matt Rutt stood in for Sant and Kane on Tuesday and said that he thought the bail was position conducts excessive,but left it to Luna Luna's new attorne y s to ar ue. research _ g Dental Assistant Full Luna Luna has been ordered to have no contact with his son and five witnesses,includin Flores- Time g Member Service Flores,while the case is pending. Representative n Numerica Credit Union, Ocarnpo Meza and Luna Luna were together for seven years and had one chiid during their Financial Services relationship.Luna Luna was believed to have moved out of their North 22nd Avenue apartment in Officer Treasury January. Services Of icer$5.638 COMMERCIAL LOAN Ocampo Meza got a protection order against Luna Luna nearly three months ago after filing OFFICER SUNNYSIDE, documents that said she feared for her Life because he'd"tried two times before"to kill her and WA x is a great day had twice taken their son and threatened to kill the boy. a See More Jabs The two-year order included instructions for Luna Luna to stay away from Ocampo Meza and his Find a Job son and to not commit any"acts of abuse"on them. Keywords: Luna Luna sat in jail from Jan.30 to March 16 on an arrest for alleged domestic violence and e.g..raghtered none malicious harassment,both involving his ex-girlfriend and his son. Location: He was then turned over to U.S.Immigration and Customs Enforcement and held in Tacoma's Oty.siti *Zp Northwest Detention Center until an immigration judge ordered his removal from the United States. Luna Luna was flown back to Mexioo on May 1.It is not known when in the following 23 days he recrossed the Mexican border and returned to Pasco. anrr,..,4;r careerbadder,ilian http://www.tri-cityherald.com/2010/05/26/1028988/suspect-get-5-million-bail-in.html 12/18/2010 Bail. set at $5 million in Pasco mom's slaying - Crime f Tri-City Herald : Mid-Columbia n... Page 2 of2 According to court documents,he called a friend about a day before Ocarnpo Meza's death and 02010 said he was going to kill her.He called the fiend again shortly after the slaysng to say he had Tri•Ctty done it,documents said. Herald, Pasco police got the call at 4,09 a.m.Monday for an assault involving a knife at 841 N.22nd Ave. Officer Brett Hansen found Ocampo Maze laying on the floor inside her home.Neither Hansen nor responding paramedics could find a pulse.She was taken to Lourdes Medical Center in Pasco,where she was pronounced dead. Investigators learned from Ocampo Meza's boyfriend that Luna Luna had entered the apartment "and threatened to kill the victim and her 5-year-old son,"Flores-Flores then grabbed the boy and ANOHOME fled the apartment,court documents said. PHONE A neighbor in the Tepeyac Haven apartment complex told police he had heard the two arguing and was familiar with both of them because his wife provided daycare for their son.That same neighbor heard the argument stop,saw Luna Luna leave the apartment and begin to fight Flores- Flores as he tried to find his son,documents said. Luna Luna was tracked down 11 hours later inside a vacant east Pasco home.In a subsequent interview with police,he reportedly"indicated he had been in a fight and he accidentally killed the victim." An autopsy Tuesday afternoon revealed that Ocampo Meza died from a single stab wound to her chest,said Franklin County Coroner Dan$fasdel_ Dr.Daniel Selove,a forensic pathologist from Everett,performed the autopsy. Ocampo Meza's family is in Mexico,Blasdel said.Her body is expected to be retumed there. An administrator with the state Division of Children and Family Services confirmed Tuesday that the boy is in their custody and is safe.Officials are providing services to him and will try to find the best placo for him,the state official said. Ocampo Meza is the second woman to be killed in a domestic dispute in Pasco in two weeks. Shenay Greenough of West Richland,who was eight months pregnant,was strangled to death May 8. Mid-Columbia residents in domestic viofenoe relationships can call a 24-hour hotline at 582-9841 for information about services and the shelter. —Herald reporter Paula Horton contributed to this report —Kristin M_Kraemer:509-582-1531;kktaemer@tricityherald.cum Similar Stories' Associated press,McCtatehy-Tribune Other wire Services Murder trial delayed until January Terris of ServicalPrrvacy PollcylAbout our adslCopyright Pasco murder trial delayed until January Deferrse seeks time to transcribe interview in Paws slaying case Kennewick center removes 1 bamer for violence victims Connell man pleads innocent to raping girl Add New Comment Required:Please login below to comment. Type your comment here. I Post as... { Showing 0 comments Sort by Newest first : Subscribe by email -j Subscribe by RSS Real-time updating is enabled.(Pause) 1 Tig To Lose I Weird Tip To Belly Columbia Colteg€ £t4Amach Fat fm Get your degree online FoNpw This 1 Simple Follow This 1 Rule And faster than you think. Diet Tap And Lose 9 Lbs Lose 13lbs to 14 Days. Financial Aid Available. A week rjPWo1eaVi6,c_,m Urlvars.'*_y-College CUXuchen_corr Ads by Yahoo? http://www.tri-cityherald.com/2010/05/26/1028988/suspect-get-5-million-bail-in.html 12/18/2014 PASCO SCHOOL DISTRICT NO. 1 CAPITAL FACILITIES PLAN 2011 - 2017 BOARD OF DIRECTORS Sherry Lancon, President William Leggett, Vice President Jeffery Dong, Member Ruben Peralta, Member Ryan Brault, Member SUPERINTENDENT Saundra L. Hill ASSISTANT SUPERINTENDENT OF OPERATIONS John Morgan Adopted by the Pasco School Board December 13, 7011 Pasco School District Capital Facilities Plan Page 1 of 21 November 2011 SECTION 9 INTRODUCTION A. Purpose of the Capital Facilities Plan Washington land use and environmental Paws include schools in the category of public facilities and services for which cities and counties must plan. When new development places demands on schools, cities, counties and developers must ensure school facilities are adequate to accommodate the additional demands. School districts adopt capital facilities plans to assist counties and cities to address legal requirements to ensure adequate school facilities will exist to serve new development. The capital facility plans identify school facilities that are necessary to meet the educational needs of the growing student populations. The Pasco School District has prepared this Capital Facilities Plan (the "CFP") to provide the community, Franklin County, the City of Pasco and the developers information regarding the District's facilities and forecast needs for the next six years (2011-2017). In accordance with capital facilities planning under the Growth Management Act, this CFP contains the following elements: • The District's standard of service or educational program standards which is based on program year, class size by grade span, number of classrooms, types of facilities and other factors identified by the District. • An inventory of existing capital facilities owned by the District, showing the locations and capacities of the facilities, based on the District's standard of service. • Future enrollment forecasts for elementary, middle, and high schools. • A forecast of the future needs for capital facilities and school sites based on the District's enrollment projections. • The proposed capacities of expanded or new capital facilities over the next six years based on the inventory of existing facilities and the standard of service. • The cost for needed facilities and the plan for financing capital facilities within projected funding capacities. • A school impact fee calculation identifying the amount single-family and multi-family developers should pay to mitigate the impacts new construction of single-family and multi-family homes has on the District. Pasco School District Capital Facilities Flan Page 2 of 21 November 2011 B. Overview of the Pasco School District The Pasco School District serves students in the City of Pasco and in unincorporated Franklin County. The Pasco community is experiencing accelerated growth and has experienced significant growth for the past fifteen years. Pasco is near six other school districts: North Franklin, Star, Columbia, Finley, Kennewick, and Richland. The District serves over 15,600 students. The District currently has one (1) early learning center, seven (7) elementary schools serving K-5, four(4) elementary schools serving grades 1-5, three (3) middle schools serving grades 6-8, two (2) high schools serving grades 9-12 and one alternative middle/high school serving grades 6-12. The District also has 171 portable classrooms that provide capacity for 4,275 students. The most significant issues facing the District in terms of providing classroom capacity to accommodate existing and projected demands follow. • K-12 facility needs have been projected for the short and long term. Presently, the elementary and middle schools are housing students in excess of capacity_ • Providing the educational programs that are either required by the state and federal government, or that are desired by the public for quality education, requires additional facility space. For example, to provide for the visual and performing arts programs the District must find additional facility space that can accommodate music instruction without interrupting general education classrooms. • The District is expected to experience significant growth in Franklin County. Over 2000 residential lots have been previously approved by the City of Pasco without school capacity mitigation remain vacant and the market continues to consume them at the rate of over 400 per year. Developers continue to approach the City for additional new residential development, which is subject to SEPA mitigation. This continued growth is of concern in light of the overcrowding and inadequate capacity at the existing schools. • The District must obtain a super majority vote (60% yes votes) to secure the funds that are necessary to build new schools. The most recent bond to address current needs failed with just a 48% yes vote. • Assessed property values in Franklin County are relatively low, which limits the district's bonding capacity and increases the tax burden on district patrons. Pasco's per pupil AV in 2009-10 was $311,000 placing Pasco 271St out of the 295 districts, the largest district in the bottom 25. The majority of this assessed value is in residential property with a serious lack of commercial and industrial value. This makes it more difficult to obtain the voters' approval on bond measures. Pasco School District Capital Facilities Plan Page 3 of 21 November 2011 • There is a shortage of large parcels that are suitable as school sites and as growth continues to occur there will be fewer suitable sites to acquire at prices the District's taxpayers will support in the locations where the largest growth is occurring. • The prolonged and significant growth in the District has resulted in enrollment that significantly exceeds capacity in the school facilities. The District, out of necessity, must look at less desirable methods of providing education such as Multi Track Year Round Education, double shifting and other solutions that create a subpar learning environment. The District also has to increase the number of students that are served in portables beyond generally acceptable levels that strain and exhaust the school's infrastructure or lease and renovate facilities never intended for serving children as schools. These approaches to providing more capacity to serve students may be implemented on a short term and temporary basis until measures can be taken to permanently increase capacity in the schools. SECTION 2 DISTRICT EDUCATIONAL PROGRAM STANDARDS School facility and student capacity needs are dictated by the types and amounts of space required to accommodate the District's adopted educational program. The role that quality education plays in growing a strong local economy is vital. In order to accomplish the community value of having a strong local economy, schools must have quality facilities. These facilities serve as the supporting space for developing the whole child within a community to prepare them for a competitive global economy. The educational program standards which typically drive needs for educational space for students include grade configuration, optimum facility size, class size, educational program offerings, supplemental program offerings, specialty spaces, classroom utilization and scheduling requirements. On October 11 , 2011, the Pasco School Board voted to adjust the elementary schools' configuration from a K-5 model to a K-6 model in order to serve the enrollment growth at a reduced per pupil cost to Pasco taxpayers. This shift delays the need for a middle school but increases the need for additional elementary schools. The per pupil cost for elementary schools is significantly less than the cost for a middle school. While the District is exploring and may implement Multi Track Year Round Education, double shifting, changes to service area boundaries, increased use of portables and/or use of leased facilities, these measures are temporary. They are not the preferred or permanent standard of service. In addition to student population, other factors such as collective bargaining agreements, government mandates, and community expectations affect classroom Pasco School District Capita! Facilities Plan Page 4 of 21 November 2011 • There is a shortage of large parcels that are suitable as school sites and as growth continues to occur there will be fewer suitable sites to acquire at prices the District's taxpayers will support in the locations where the largest growth is occurring. • The prolonged and significant growth in the District has resulted in enrollment that significantly exceeds capacity in the school facilities. The District, out of necessity, must look at less desirable methods of providing education such as Multi Track Year Round Education, double shifting and other solutions that create a subpar learning environment. The District also has to increase the number of students that are served in portables beyond generally acceptable levels that strain and exhaust the school's infrastructure or lease and renovate facilities never intended for serving children as schools. These approaches to providing more capacity to serve students may be implemented on a short term and temporary basis until measures can be taken to permanently increase capacity in the schools. SECTION 2 DISTRICT EDUCATIONAL PROGRAM STANDARDS School facility and student capacity needs are dictated by the types and amounts of space required to accommodate the District's adopted educational program. The role that quality education plays in growing a strong local economy is vital. In order to accomplish the community value of having a strong local economy, schools must have quality facilities. These facilities serve as the supporting space for developing the whole child within a community to prepare them for a competitive global economy. The educational program standards which typically drive needs for educational space for students include grade configuration, optimum facility size, class size, educational program offerings, supplemental program offerings, specialty spaces, classroom utilization and scheduling requirements. On October 11, 2011, the Pasco School Board voted to adjust the elementary schools' configuration from a K-5 model to a K_5 model in order to serve the enrollment growth at a reduced per pupil cost to Pasco taxpayers. This shift delays the need for a middle school but increases the need for additional elementary schools. The per pupil cost for elementary schools is significantly less than the cost for a middle school. While the District is exploring and may implement Multi Track Year Round Education, double shifting, changes to service area boundaries, increased use of portables and/or use of leased facilities, these measures are temporary. They are not the preferred or permanent standard of service. In addition to student population, other factors such as collective bargaining agreements, government mandates, and community expectations affect classroom Pasco School District Capital Facilities Plan Page 4 of 21 November 2011 space requirements. Space is necessary for regular classrooms, the fine and performing arts, physical education, special education, Highly Capable, English as a Second Language (ESL), technological applications, computer labs, preschool and daycare programs, and other specialized programs. Space must be provided for common areas such as media centers, gyms, cafeterias, kitchens, and auditoriums. Space is needed for groups of students and employees to work together. These programs can have a significant impact on the available student capacity within school facilities. Further, the community expects all spaces to be well utilized during the school day and available after the school day for public use. A. District Educational Program Standards: Core program includes the following: • Core classroom space for all curriculum areas which includes space for group learning, direct instruction, and individual student work to meet the rigors set forth in state standards. • Science classroom space that supports advanced coursework (including water, sinks, gas, fume hoods, and safety equipment). Students must achieve rigorous state-mandated science standards. This requires specialty space that is not met by adding portables. High school and middle school science lab space is a high priority. • Physical education space is needed for students to meet rigorous health and fitness standards. This includes covered areas, fields, gymnasiums, and other multi-use spaces. • Technological competency is expected for all students. Space must be allocated for technological equipment and applications in classrooms and specialty spaces. Space must also be provided for state assessments required to be administered to every student on a computer. Square footage for this equipment and its infrastructure is not calculated in current state allowances, yet must be provided. • Art, music, and theatre arts spaces are critical to the core program for students. Spaces are necessary to adequately meet the rigorous standards of these state required programs and programs that are local priorities. The visual and performing arts programs for students are a high priority for the Pasco community and adequate space needs to be provided. • Library/media services (research, technology, collaboration) and space must be provided for students to achieve the rigors in the core program. In an information-driven environment, student access to information through appropriately sized library/media spaces is essential. • Extra-curricular activities need adequate space in order to safely support program activities. Special programs are essential to meet the needs of special populations. • Special Education services are delivered at each of the schools within the District. Program standards and services vary based on the disabling conditions of the students and their Individual Education Plans (IEP). Implementing each student's IEP requires large and small specialty spaces, which the District must provide. Program standards change as a result of various external or internal Pasco School District capital Facilities Plan Page 5 of 21 November 2011 influences. External influences include changing federal mandates, funding changes, and the introduction of new technological applications which meet the needs of students. Internal influences include modifications to the program year, class size, grade configurations, and facility changes. For example, some students require significant equipment from wheel chairs to specialized equipment for toileting. Others need room specially designed and equipped for security. ® Special populations receive special support. Specialty space is essential to delivery of this support. Federal and state programs, including Title 1/LAP Reading and Math and Highly Capable, provide limited funding and do not legally allow for the expense of adding facilities to support them. Early childhood programs for special needs students are legally mandated, essential educational programs to develop early childhood literacy skills and are vital to the community. These programs require specialty space which is not funded by the state. 6 Supplementary services in core academic areas (tutoring, on-line learning) and providing multiple pathways to prepare students for a broader range of post- secondary learning opportunities require additional spaces that have not been calculated in current state square footage allowance formulas. Support services are often overlooked services and are essential to a quality educational program.. ® Food delivery, storage, preparation, and service require spaces that are specially designed and equipped also need specific attention. As student populations increase, adequately calculating space needs for this core service is crucial to the overall planning of the facility. Adequacy in planning for this space has significant impacts on the overall learning environment for students if not done appropriately. • Transportation support centers are required to handle growing transportation needs. a Maintenance and administrative support facilities must also be considered and are often overlooked as core support services. 0 Space for legally-mandated records retention must also be provided. ® State-approved secured space must be provided for high stakes state assessment materials. E. Elementary Educational Program Standards The District educational program standards, which directly affect school capacity, include: 0 Class sizes for grades K-1 are targeted not to exceed 25 students per class. ® Class sizes for grades 2-6 are targeted not to exceed 29 students per class. • Music, which includes both strings and band instruction along with general music, will be provided in separate classrooms. A Physical education instruction must be provided in a full size area. o Some special education services are provided in a self-contained classroom for some children, while others need highly specialized services. This means that some special education classes have much smaller class sizes than general education classes, based on the individual needs of the students. Pasco School District Capital Facilities Plan Page 6 of 21 November 2011 • Title I and LAP programs may require specialized areas. • All elementary schools will have a library/media resource center, which includes space for a technology lab. • A sufficient number of computer labs will be available and must be provided for state-mandated testing for all students. • A specialized science lab for grades 4-6 will be available. C. Middle and High School Program Standards The District education program's standards, which directly affect middle school and high school capacity include; • Class sizes for 6th grade are not to exceed 29 students per class. • Glass sizes for grades 7-8 are not to exceed 32 students per class or 155 students per day. • Class sizes for high school grades 9-12 are not to exceed 32 students or 155 students per day. • The middle and high school classroom utilization standard is set at a factor of 85% (based on a regular school day) due to the need to provide planning and teaming periods. • Special education services are provided in a self-contained classroom for some children, while others need highly specialized spaces. • Students will also be provided other programs in classrooms or specialty classrooms, such as computer labs, individual and large group study rooms, practice labs and production rooms. i Each school will have an adequate library/Media Center. * Career and Technical Education requires specialized spaces suited to the curriculum. SECTION 3 CAPITAL FACILITIES INVENTORY The facilities inventory serves to establish a baseline for determining the facilities necessary to accommodate future demand (student enrollment) at acceptable levels of service. This section provides an inventory of capital facilities owned and operated by the District including schools, portables, undeveloped land and support facilities. School facility capacity was inventoried based on the space required to accommodate the District's educational program standards. The capacity does not include temporary capacity that may be provided through alternative delivery methods, like Multi Track Year Round Education, double shifting, excessive use of portables or use of leased facilities. A. Schools The District currently maintains one (1) early learning center, seven (7) elementary schools serving K-5, four(4) elementary schools serving grades 1-5, three (3) middle schools serving grades 6-8, two (2) high schools serving grades 9-12. The District also operates an alternative program for middle and high school students in portable facilities. Based on the October 11, 2011 action of the Pasco School Board, the elementary configuration will be changed to include sixth grade, if Pasco School District Capital Facilities flan Page 7 of 21 November 2011 necessary, for the purposes of reducing the cost of new school construction for Pasco taxpayers. School capacity is based on the number of teaching stations within each building and the space requirements of the District's current educational programs. This capacity calculation is used to establish the District's baseline capacity, and to determine future capacity needs based on projected student enrollment. The District believes educational programs are best delivered in brick and mortar facilities. However, the prolonged and significant rate of growth, and the state funding policy of not providing state match until there are unhoused students, requires use of portables. In light of this, the District plans to house some elementary, middle and high school population permanently in portables. The number of portables counted as permanent capacity varies by building and is calculated based upon the reasonable maximum each building's infrastructure can accommodate to provide all the components of an adequate educational program, which include the ability to meet health and fitness requirements, to feed students, to provide for adequate music, band and orchestra instruction, to host the minimal amount of parent and family programs, to provide for safety in the pickup and drop off of students as well as provide classroom space. The portable classrooms housing more students than the amount determined maximally reasonable for each school are deemed to provide temporary capacity and are not included in the district's permanent capacity calculations. The school capacity inventory is summarized in Tables 1, 2, and 3. Pasco School District Capital Facilities Plan Page 8 of 21 Noverr ber 2011 Table 1 — Elementary School Brick and Mortar Inventory Early Learning Location Yr Built/ Acres Bldg Area Teaching Brick & Center Remodel sq ft Stations* Mortar Capacity Captain Gray(K) 11_024N. 10" Ave 1986 8.6 _ 47,478 _ 22 484 Elementary Schools K-5 Edwin Markham 4031 Elm Rd 1962/1984 12 34,898 13 312 James McGee 4601 N Horizon Dr 1981 14 44,774 20 480 Mark Twain 1801 Road 40 195311999 15 52,725 18 432 Maya An elou 6001 Road 84 2004 13 59,630 27 648 Ruth Livingston 2515 Road 84 1977 14 44,717 20 480 Whittier 616 N Wehe Ave 1998 16 46,845 19 456 Vi r ie Robinson 125 S Wehe Ave 2005 13 59,630 24 576 Elementary Schools 1-5 Emerson 1616 W Octave St 1997 8.6 46,845 22 528 Longfellow 301 N 10" Ave 1989 6 44,325 20 480 Robert Frost 1915 N 22" Ave 1997 10.6 46,845 20 480 Rowena Chess 715 N 24 1h Ave 2000 11 49,360 23 552 TOTAL 1 578,072 248 51908 Table 2 — Middle School Brick and Mortar Inventory Middle Schools Location Yr Built/ Acres Bldg Area Teaching Brick & (6-8) Remodel sq ft Stations* Mortar Capacity*** Ellen Ochoa 1801 E Sheppard St 2002 36 115,029 30 637 McLoughlin 2803 Road 88 1982 30 133,161 37 787 Stevens 1120 N 22r' Ave 1960/1984/ 12.7 91,934 28 595 2005 TOTAL 340,124 95 2,019 Table 3— High School Brick and Mortar Inventory High Schools Location Yr Built/ Acres Bldg Area Teaching Brick & (9-12) Remodel sq ft Stations* Mortar Capacity*** Pasco High School 1108 N 1 01h Avenue 1953/1972/ 34 255,992 86 1,827 1993/2005 Chiawana HS 8125 W. Argent 2009 80 1 337,703 1 102 1 2,167 New Horizons 3110 Ar ent Road All inventory in portables TOTAL 593,695 1 188 3,994 The elementary capacity was calculated on 24 students to each teaching station using the state's calculation of number of teaching stations per school, realizing some teaching stations serve Pasco School District Capital Facilities Plan Page 9 of 21 November 2011 substantially fewer and others substantially more than 24. Rooms such as music rooms, special education rooms, LAP rooms, library, computer labs and science rooms, advanced placement rooms, and similar rooms that are used for special programs have been included in the number of teaching stations reported above. However, there are 35 teaching stations that are used to deliver special programs in the elementary schools, which cannot be used to serve the standard class size of 25 to 29 students. There are 29 teaching stations that are used to deliver special programs in the middle schools, which cannot be used to serve the standard class size of 29 to 32 students. There are 9 teaching stations that are used to deliver special programs in the high schools, which cannot be used to serve the standard class size of 32 students. The number of teaching stations in this chart excludes portables. "Captain Gray Early Leaming Center was calculated using 22 students per teaching station. *** Permanent capacity for secondary schools is calculated by multiplying the number of teaching stations times the students per classroom defined in the educational standards, times the 85% efficiency factor. The efficiency factor recognizes the time teaching stations are not used due to circumstances such as teacher planning periods. B. Portables Portables are used to house students until growth slows to a more manageable level and until funding can be secured to construct permanent facilities. Because of the prolonged and significant rate of growth in the District, students may be permanently served in portables. To the extent the District is unable to accommodate enrollment in brick and mortar facilities and the limited number of permanent portables, additional portables may be used to provide temporary capacity. The inventory of portables identifies the facilities that are used as regular teaching stations, special programs and other educational purposes. Also noted is the number of portables that are providing permanent capacity. Table 4— Portables Inventory School Portable School Portable Classrooms Classrooms Elementary Elementary Edwin Markham 3 Robert Frost 5 Emerson 1 Vr ie Robinson 6 .lames McGee** 14 Rowena Chess 5 Longfellow 4 Ruth Livingston 13 Mark Twain 8 Whittier 9 Maya Angelou 6 Captain Gray 6 Total Elem 80* *To serve approximately 1517 of the enrolled elementary students in portables, 63 of the 80 portable classrooms provide permanent capacity. Portable classrooms that are needed to serve more than the 1517 students are considered temporary housing. ** McGee has one double portable (2 classrooms)that are not full size classrooms and are not suitable for general education classes, thus limiting their use. Pasco School District Capital Facilities Plan Page 10 of 21 November 2011 School Portable School Portable Classrooms Classrooms Middle High Ellen Ochoa 8 Pasco High 25 McLoughlin 26 New Horizons 16 Stevens 14 Total High 41*** Total Middle 48** ** To serve approximately 575 of the enrolled middle school students in portables, 20 of the 48 portable classrooms provide permanent capacity. Portables that are needed to serve the remaining enrolled middle school students are temporary capacity. *** All the portable classrooms currently at the high schools are deemed to provide permanent capacity. C. Support Facilities In addition to schools, the District owns and operates facilities that provide operational support functions to the schools. An inventory of these facilities is provided in Table 5. Table 5 - Support Facility Inventory Facility Location Building Area--sq ft Booth Bldg / District Office 1215 W Lewis Street 55,000 Building 2101 M & O 3412 W Stearman Avenue 28,000 D. Land Inventory Table 6-- Unimproved Parcels Owned by the District Parcel Location Area —Acres Notes Roads 48/52 21.93 Acres Potential elem or ELC site Fre 's Addition/Block 18 1.88 acres N California St. .32 acres Rd 60/Sandifur 8 acres Elementary site Rd 52 1Powerline 41 acres Middle School site N California/Spokane St 6.25 acres Adjacent to Whittier Henry St. between 22124 1.9 acres Adjacent to Stevens Pasco School District Capital Facilities Plan Page 11 of 21 November 2011 SECTION 4 STUDENT ENROLLMENT PROJECTIONS A. Projected Student Enrollment The District's enrollment projections are based on an estimate by the Office of the Superintendent of Public Instruction (OSPI). OSPI estimates future enrollment for all Washington State school districts. OSPI uses a modified cohort survival methodology to forecast future enrollment. This methodology estimates how many students in one year will attend the next grade the following year by looking at historical data. The methodology also forecast how many new kindergarten students will enroll based on the number of live births in the county and historical averages for the number of children that enter kindergarten relative to the number of live births. The enrollment forecast is more accurate in the earlier years and less accurate in later years. The adjusted forecast is released annually in November. TABLE 7- ENROLLMENT FORECAST WITH K-5 CONFIGURATION Grade 2011 2012 2013 2014 2015 2016 2017 K 1,408 1,471 1,534 1,597 1,660 1,723 1,788 1 1,428 1,485 1,552 1,618 1,685 1,751 1,817 2 1,371 1,470 1,528 1,597 1,665 1,734 1,802 3 1,385 1,407 1,508 1,568 1,638 1,708 1,779 4 1,235 1,423 1,445 1,549 1,611 1,683 1,755 5 1,298 1,252 1,442 1,465 1,570 1,633 1,706 Total Elern 8,125 8,508 9,009 9,394 9,829 10,232 10,647 7,971- 6 1,186 1,317 1,270 1,463 1,486 1,593 1,657 7 1,189 1,212 11,346 1,298 1,495 1,518 1,627 8 1,189 1,210 1,233 1,370 1,321 1,521 1,544 Total Mid 3,564 3,739 3,849 4,131 4,302 4,632 4,829 3,498* 9 1,520 1,697 1,727 1,760 1,965 1,886 2,172. 10 1,013 11,063 11,187 1,208 1,231 1,368 1,313 11 865 838 879 982 999 1,108 1,131 12 757 787 762 800 894 909 926 Total High 4,155 4,385 4,555 4,750 5,089 15,181 5,542 4,164* TOTAL 15,844 16,632 1117,413 18,275 19,220 20,045 21,017 15,633* *Reflects the actual student enrollment for October 1, 2011. The updated OSPI forecast will not be available until the end of November 2011. Pasco School District Capital Facilities Plan Page 12 of 21 November 2011 The Multi Track Year Round Task Force recommended that sixth grade become a part of the elementary schools, thereby decreasing a need for middle school space and increasing the need for elementary schools which sages the taxpayers the higher cost of building a new middle school. The board approved the configuration change on October 11, 2011. The projections using the new configuration follow in Table 8. TABLE 8- ENROLLMENT FORECAST WITH K-6 CONFIGURATION Grade 2011 2012 2013 2014 2015 2016 2017 K 1,408 1,471 1,534 1,597 1,660 1,723 1,788 1 1,428 1,485 1,552 1,618 1,685 1,751 1,817 2 1,371 1,470 1,528 1,597 1,665 1,734 1,802 3 1,385 1,407 1,508 1,568 1,638 1,708 1,779 4 1,235 1,423 1.445 1,549 1,611 1,683 1,755 5 1',298 1,252 1,442 1,465 1,570 1,633 1,706 6 1,186 1,317 1,270 1,463 1,486 1,593 1,657 Total 9,311 9,825 10,279 10,857 11,315 11,825 12,304 Elem 9,147* 7 1,189 1,212 1,346 1,298 1,495 1,518 1,627 8 1,189 1,210 1,233 1,370 1,321 1,521 1,544 Total 2,378 2,422 2,579 2,668 2,816 3,039 3,171 Mid 2,322- 9 1,520 1,697 1,727 1,760 1,965 1,886 2,172 10 1,013 1,063 1,187 1,208 1,231 1,368 1,313 11 865 838 879 982 999 1,108 1,131 12 757 787 762 800 894 909 926 Total 4,155 4,385 4,555 4,750 5,089 5,271 5,542 High 4,164* TOTAL 15,844 16,632 17,413 18,275 1 19,220 20,045 21,017 15,633- * Reflects the actual student enrollment for October 1, 2011. The updated OSPI forecast will not be avaiiabie until the end of November 2011. SECTION 5 CAPITAL FACILITIES NEEDS A. Facility Needs Pasco School District Capital Facilities Plan Page 13 of 21 November 2011 Facility needs are derived by subtracting existing capacity from the existing and forecast enrollment. The District's current capacity, its educational programs, standard of service and enrollment forecast are used to determine its facility needs. Existing needs are derived by subtracting the current capacity from the students that are currently enrolled. The six year needs equal the forecast enrollment in 2017 minus the existing capacity, or the current needs plus the needs to serve increased student enrollment attributed to growth. As shown in Table 9 below, by 2017 in a K-6 elementary configuration, the district needs to add capacity to serve 4879 elementary school students, 221 middle school students and 749 high school students. Fable 9— Enrollment, Capacity and Needs Needs Current Current 2017 Remaining Needs Total 2017 Projected after Remaining Brick � Permanent 9 Facilities Mortar Portable Current Projected Facility Phase 2 after Capacity Capacity Capacity* Enrollment Needs Brick& Phase 2 Mortar Portables Additions Elementary 5,908 1,517 7,425 12,304 4,879 1,279 559 (K-6) Middle (7-8) 2,019 575 2,59+4 3,171 577 577 577 High (9-12) 3,994 799 4,793 5,542 749 0 0 Totals 11,921 2,891 14,811 21,017 6,205 1856 1,136** * Current capacity equals capacity in the brick and mortar facilities reflected in the inventory of facilities, plus permanent portable capacity, to the maximum extent possible yet able to maintain an optimal educational environment within each school's infrastructure limitations. "Capacity to house the projected remaining 1,136 unhoused students is not included in either Phase one or two to account for what may be an overestimate by OSPI of Pasco's growth by 2017. Because this document must be updated every two years, the enrollment projections will be updated based on real enrollment numbers. To serve the projected 21,017 students in 2017, the District needs to restructure its grade configuration to become K-6 elementary schools and 7-8 middle schools. This postpones the need to construct another middle school for about six years but creates the need to construct five schools serving elementary students, which could be four 760-student elementary schools and one 600 student early learning center serving half day kindergarteners. It must also add portables at the elementary schools and add capacity at the high school level. Pasco School District Capital Facilities Plan Page 14 of 21 November 2011 The District's current permanent facility needs are for 1722 K-6 elementary students (Current K-6 enrollment at 9147 minus permanent capacity of 7425). Reconfiguring the grade levels provides for adequate middle school capacity by using both brick and mortar and permanent portable capacity at reasonable maximum levels until at least 2016. This was calculated using the October 2011 state count of students who are actually enrolled and attending Pasco Schools then subtracting the total capacity. B. Planned Improvements A To serve the forecast growth, the District will construct needed facilities in phases. In the first phase, the District will construct two 750-student elementary schools, one early learning center and add portables. An early learning center is recommended for two reasons. First, since it would be designed for kindergarten needs, the cost per square foot is less. Second, an early learning center allows for the whole school to focus solely on the needs of the young learner and provides an enriched educational experience. The District will also make facility improvements needed to maintain current facilities adequately to serve existing students. While the Phase 1 improvements are being constructed, the District will start working on financing and plans to construct two additional 750-student elementary schools, add capacity at the high schools and add additional portable classrooms at the new elementary schools as needed. The additional capacity and costs for the planned improvements is shown in Table 10. Table 10 —Added Facility Capacity and Costs Needed Facility Improvements Additional Capacity Total Cost PHASE 1 New Elementary School#13 750* $23,827,071 New Elementary School#14 750 $27,044,006 New Early Learning Center 600** $20,717,573 Facility Site Needs 0 $5,100,000 Structural Needs 0 $525,000 HVAC Needs 0 $1,500,000 Energy Efficiencies 0 '$700,000 144 Elem**" Portables 150 HS $1,350,000 300 Total Costs $80,763,650 PHASE 2 New Elementary School #15 750 $27,044,006" New Elementary School #16 750 $27,044,006 Pasco School District Capital Facilities Plan Page 15 of 21 November 2011 CHS Expansion 600*'' $5,600,000' Portables 576 Elem' $2,700,000 Total $62,388,012 "This amount is less than the other elementary schools because the district already owns the land and has already completed much of the architectural and engineering work in preparation for construction. The cost for schools in future phases is a conservative estimate using the cost to construct the Phase 1 schools and reflects the estimates based on the prevailing wage and green building laws. The cost for inflation has not been included. It will be captured when this CFP is updated. "*The Early Learning Center would serve 600 full time students, meaning that it could serve up to 1200 half day kindergarteners. ***To serve the remaining forecast K-6 growth, the District would need to add 54 more portable classrooms. However, it is estimated that space will exist on the elementary campuses to only add 30 portable classrooms, totaling 110 portable classrooms. The 30 new classrooms can serve another 720 students for a total of 2,237 K-6 students served in portables all of which are permanent. Of the 110 portable classrooms, 93 classrooms would be considered permanent capacity after Phases one and two. The remaining portable classrooms, or 17 of the 110 portable classrooms, will provide temporary interim capacity and are not counted as permanent capacity. After adding portables to the maximum amount _possible, 559 K-6 students will remain unhoused after Phase two. (See Table 11 for details.) About six portables will need to be added at the high school level to serve about 150 more students as permanent capacity. School impact fees may be used to pay for the cost of portables. ****The cost to add capacity for 600 high school students is conservative and is based on an estimate of$232 per sq ft (10% more than the original construction of$211)for about 1,000 square feet per classroom for 24 classrooms (includes allowance for halls and stairwells). (The cost of per square foot in western Washington ranges from $289-$312.) Chiawana was originally designed to add the additional classrooms to the wings of the school to absorb future growth. The 24 classrooms will house about 600 additional students. Therefore, about six portable classrooms will need to be added to house the remaining 149 students in the projection and are scheduled in Phase 1. Shawn in Table 11 is the analysis of the amount of current permanent K-6 portable capacity and an estimate for the future. No set percentage is possible due to the individual characteristics and limitations of each school and site. The district has analyzed each site to determine the maximum enrollment possible yet maintain a quality educational program and all of its components. Table 11 —Analysis of K-6 Permanent and Temporary Portable Capacity Pasco School District Capital Facilities Plan Page 16 of 21 November 2011 Maximum Unhoused Reasonable BEM Max- #Portable Temporary Total Remaining Enroll Enroll for capacity B{M=#st in !Classrooms Port Portable Unhoused : optimal perm as perm Classrooms Classrooms Students Quality portables 20,11 7,971 7,425 5,908 1,517 63 17 80 2017 After Phase 1 12,304 9,669 8,008 *144 69 17 86 2017 After Phase 2 12,304 11,745 9,508 *576 93 17 110 559 . *Portable capacity at unbuilt schools sites are estimates of 6 classrooms per new school. *The permanent capacity attributed to portable classrooms at those schools that are not yet built is only an estimate and subject to change once sites are secured and designs are finalized. In 2017, the OSPI enrollment forecast projects that the District will be serving 21,017 students. Table 12 shows the current capacity, the added capacity for the planned improvements, the total capacity when the planned improvements are complete, and the forecast enrollment. As shown in Table 12, when all the planned improvements are constructed the District will have permanent capacity to serve 11,745 out of the 21,017 projected students. Capacity to house the projected remaining 780 unhoused students is not included in either Phase one or two to account for what may be an overestimate by OSPI of Pasco's growth by 2017. Because this document must be updated every two years, the enrollment projections will be updated based on real enrollment numbers. Table 12-- Planned Capacity and Forecast Enrollment in a K-6 Configuration 2017 2017 Increased 2017 Increased Total Facility 2017 Total Facility Capacity Projected Capacity Capacity Needs Facilities Projected Current Jf P Y Needs after 1 Capacity- Facility from after from Phases 1 after Enrollment Needs Phase 1 Phase 1 Phase 2 and 2 Phases 1 and 2 Elementary(K-6) 12,304 7425 4,879 2,244* 2,635 2076* 11,745 559 Middle(7-8) 3171 2,594 577 0 577 0 2,594 577 High (9-12) 5,542 4,793 749 150 599 600 5,543 (1) Totals 21,017 14,811 5,849 2,394 3,811 2,676 19,882 1,136 *Includes brick and mortar schools and portables. Table 13— Planned Capacity and Forecast Enrollment Facility Current Added Total Planned Forecast Remaining Capacity* Capacity Capacity Enrollment Projected Pasco School District Capital Facilities Plan Page 17 of 21 November 2011 unhorsed Students Elementary K-6 7,425 4,320 11,745 12,304 559 Middle (7-8) 2,594 0 2,594 3,171 577 High (9-12) 4,793 750 5,543 5,542 (1) TOTAL 14,811 5,070 1%882 21,017 1,136 Total planned capacity in Phase 1 includes six portable classrooms at the elementary level, all of which are considered permanent capacity. After Phase 2 construction, 24 more portable classrooms will be considered permanent capacity. The 6 portable classrooms for the high school are also considered permanent capacity. The District's ability to fund the planned improvements that will add capacity is dependent upon the passage of bond elections at a 60% supermajority and capital construction funds from the state. Numbers for permanent portable classroom capacity for schools not yet constructed are only estimates and may change based on site selection and layout. SECTION 6 CAPITAL FACILITIES FINANCING PLAN A. Planned Improvements Planned improvements in Phase 1 include the construction of two elementary schools and one early leaming center, the addition of six portable classrooms at the high school level and another six portable classrooms at the elementary level. The District also needs to acquire school sites and must make a variety of improvements that are needed at existing facilities. When the planned Phase 1 improvements are constructed there will be permanent capacity for 9,669 students. B. Financing for Planned Improvements 9. General Obligation Bonds Bonds are typically used to fund construction of new schools and other capital improvement projects. Bonds are then retired through collection of property taxes. The District must pass a bond election with a 60% majority since it is the primary source of funding for the capital improvements listed in this plan. 2. State Capital Construction Funds State Capital Construction funds come from the Common School Construction Fund ("the fund"). Bonds are sold on behalf of the Fund, and then retired from revenues accruing predominantly from the sale of timber from the common school lands. If these sources are insufficient, the Legislature can appropriate funds or the State Board of Education can change the standards. School districts may qualify for state match funds for specific capital projects based on a prioritization system. Based on the District's assessed valuation per student, the formula in the state regulations and the Pasco School District Capital Facilities Plan Page 18 of 21 November 2011 significant number of unhoused students (calculated by the State's definition), the District is currently eligible for state match funds for new schools at a factor of approximately 86% within the state's calculation formula only if local voters approve the funds for the local portion of the projects. 3. Impact or Mitigation Fees Impact or mitigation fees are a means of supplementing traditional funding sources for construction of public facilities needed to accommodate new development. School impact fees or SEPA mitigation fees are generally collected by the permitting agency at the time plats are approved or building permits are issued. Improvements that do not add capacity and that are constructed to existing schools to serve existing enrollment, are not included in impact fee or mitigation fee calculations. The existing needs and deficiencies are excluded from the cost that is attributed to growth because impact and mitigation fees cannot be used to remedy existing deficiencies. C. Six-Year Financing Plan Table 14 demonstrates how the District intends to fund new construction and improvements to school facilities in the first phase of the Capital Facility Plan. A similar financing plan will be prepared for improvements that are planned for Phase 2 once the improvements in Phase 1 are under construction. The financing components include a bond issue, state match funds, and impact fees. Projects or portions of projects which remedy existing deficiencies are not appropriate for impact fees. Thus, fees collected from new developers will not be used to finance projects or portions of projects which remedy existing deficiencies. Table 14- Capital Facilities Financing Plan Phase 1 Unsecured Funds Project Added Cost Capacity Bonds State Match* impact Fees" New Elementary School#13 750 $23,827,071"** $9,757,686 $13,169,385 $900,000 New Elementary School#14 750 $27,044,006 $11,647,044 $14,496,962 $900,000 New Early Learning Center 600 $20,717,573 $9,612,446 $10,655,127 $450,000 Facility Sites 0 $5;100,000 $5,100,000 $0 $0 Existing Facility Improvements 0 $2,725,000 $2,725,000 $0 $0 Portables 300 $1,350,000 $0 $0 $1,350,000 TOTAL 7400 $80,763,650 $38,842,176 538,321,474 $3,600,000 *This number is an estimate of state match and is subject to verification by OSPI. **This number is an estimate that assumes housing development will occur at a rate similar to what has been experienced the past six years and impact fees in the amount of at least$4,683.34 will be collected from builders for every new housing unit. ***This amount is less than other similar elementary schools because the district already owns the land and has already completed much of the architectural and engineering work in preparation for construction. SECTION 7 SCHOOL IMPACT OR MITIGATION FEES Pasco School District Capital Facilities Plan Page 19 of 21 November 2011 The Growth Management Act(GMA) authorizes jurisdictions to collect impact fees to supplement funding of additional public facilities needed to accommodate new development. The State Environmental Policy Act requires mitigation of impacts that new development has on schools and the State Subdivision Act requires there be adequate provision for schools prior to approving subdivisions. Impact fees or mitigation fees address these legal requirements. They cannot be used for the operation, maintenance, repair, alteration, or replacement of existing capital facilities used to meet existing service demands. A. Fee Calculations Franklin County and the City of Pasco have not adopted a school impact fee ordinance. However, the District's Capital Facility Plan addresses the forecast growth for which the City and County must plan, and it identifies the need to collect fees to address a portion of the cost the District will incur to build facilities to serve growth.. The fees have been calculated using a standard school impact fee formula that is authorized by the Growth Management Act and adopted in Washington counties and cities. The fees, calculated as shown in attached Appendix A, are based on the District's cost per dwelling unit to construct new elementary and middle schools to add capacity to serve new development. Construction costs do not include that portion of the total cost to build new schools that is being incurred to serve unhoused students (to remedy existing deficiencies). Credits have been applied in calculating the fees to account for future state match funds the District could receive and projected future property taxes that will be paid by the owner of the dwelling unit. The fees have been discounted by 25% to minimize the impacts the fees may have on new development and ensure new development is not paying more than its fair share. B. District's Proposed Fees The District requests collection of school impact fees in the amounts of: Single Family: $4,633.34 Multi-Family: $4,525.36 Pasco School District Capital Facilities Plan Page 20 of 21 November 2011 PASCO SCHOOL DISTRICT 25%reduction 2011 Impact Fee Calculation APPENDIX A SIP' c°s(sr�)._lstV .. � .. {l-,t)lU a w AA r°n rr x x A.....Fc Ifl' ,Fjt4 Single Family Residence: Elementary Middle School High School Formula $72,203 1350.00 $0.40 $675.OM 00 Facility Cast 2,244 300 150 AddWonal Capacity 532 203.05 $000 $4,500,00 t=ort per Student;�: 0.450 03180 01190 Student Facto,1S= $14,49'[.37 $0.00 SBB.ri.00 CS x SE 518017 $18017 $180.17 80edk index 90.00 117.40 1311.00 OSFt SG Ft 86,10% 8614% 88.M% State Match Bgitaility% 55.262.62 50100 S4.00 State Match Credit•`.S`r'i M208.78 SO.00 5855.130 CS x SF-SM Cost per Single Family Residence 4.0434 Average irde€est Rate 0.5283550758 Tax Credit Nurnerator 0.46637401 Tax Credit Denominator s:975336462 Tax Cfed t Multiplier fTGM) 5147.600.00 Average Assessed Value(AAV) 1177715966 TCM x AAV 0.00240 Tax Lesy Rate`TLR) S2.81920 TCM x AAV x TLR=(TC.) 6.244.48 Cost per Single Family Residence-Tax Credit S1,5431.19 25%reducttan W $4,863.34 Calculated Single Fatuity Fee Amount TBD Reconuinow ded Fee Amount A4ulti-Family Residence: Meanentary Muddle srchoo{ High School Formula 572,263£50:00 S0.00 515,0M.00 Facility Cost 2244 300 150 Additional Capacity $32.2013.05 54.00 $4 500.00 Cost per Studer; 4j 3a.3.R0 0.1217 0.120 Student Factor "`i $11,271.07 $0.00 $640.00 CS x SF 618017 $1aC.17 $180.17 Boeci<Index, 90-00 117.00 130.00 CGRt 8q Ft 86.10% 86.14% 86,110% State Match EligiNlq% 64,866.48 53.00 54,00 Stale Match Credit!F,;= 58,384.59 30.00 SSAOAO CS x SF-SM 38424.58 Cost per Multi-Family Residency 04434 Average interest Rate a 52@3."5058 Tax Credit Numerwor 0.06637401 Tax Cretin Denominator 7-975336462 Tex Great Mutiplier(TCM) 646,6001.00 Average Assessed value(AAV) 371e,50.168 TCM x AAV 000240 Tax Levy Rale(TLR) 539010 TCM x AAV x TLR=(TC) S 94.4 Cost per Multi-FerMiy Residence-Tax Credit 51.608.62 25%reduction r:) 54,625.88 Calcotated Multi-Family Fee Amount TBD Rertanurtended Fw Amount Pasco School District Capital Facilities Plan Page 21 of 21 November 2011 Links to Planning Commission Meeting Videos: February 16, 2012 Planning Commission Meeting: http://Pscty.pegcentral.com/plaVer.php?video=fbda476de70647fad5afb7ed82f99c64 March 15, 2012 Planning Commission Meeting: http://pscty.pegcentral.com/player.php?video=4c46a24ba7bc8bO5ec66c37fO24889f7 f. ra PI Ty b4i Item: Rezone R -1 to R-3 Vicinity Applicant: Pasco Family �.. Map File Z 2012-001 Earl= LW wd C—D IL SOP .__ 'dr - SON_ " . • • J , Icy �y lam' "� 4 � � �:�s �", its l ��°�i, i • ter !, •� y a. �l• , TA f. ra PI Ty b4i WHEN RECORDED, PLEASE RETURN TO: City of Pasco Attn: City Planner 525 N. Third Avenue Pasco, WA 99301 ORDINANCE NO. AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING THE ZONING CLASSIFICATION OF PROPERTY LOCATED IN BLOCK 2 AND 3, WHITEHOUSE ADDITION FROM R -1 (LOW DENSITY RESIDENTIAL) TO R -3 (2NIEDIUM- DENSITY RESIDENTIAL) WITH A CONCOMITANT AGREEMENT. WHEREAS, a complete and adequate petition for change of zoning classification has been received and an open record hearing having been conducted by the Pasco Planning Commission upon such petition; and, WHEREAS, that the effect of the requested change in zoning classification shall not be materially detrimental to the immediate vicinity; and, WHEREAS, based upon substantial evidence and demonstration of the Petitioner, that: (A) the requested change for the zoning classification is consistent with the adopted Comprehensive Plan; (B) the requested change in zoning classification is consistent with or promotes the goals and objectives of the Comprehensive Plan serving the general public interest in the community; and (C) there has been a change in the neighborhood or community needs or circumstances warranting the requested change of the zoning classification; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section I. That the Zoning Ordinance for the City of Pasco, Washington, and the Zoning Map, accompanying and being part of said Ordinance shall be and hereby is changed from RT (Residential Transition) to R -3 (Medium- Density Residential) for the real property as shown in the Exhibit "1" attached hereto and described as follows: All of Block 3, Whitehouse Addition (parcel ## 1 1207 1 026) and lots 11 to 17 Block 2, and lots 18 to 24 Block 2, Whitehouse Addition together with the adjacent vacated 10' of Alvina Street (parcel # 112072098) Section 2. That the change of a zoning classification as pro-6ded in Section 1 is contingent and conditioned upon execution of and compliance with a Concomitant Agreement entered into between the Petitioner and the City which will attach to and run with the real property described in Section 1 above. Said Concomitant Agreement is attached to this Ordinance as Exhibit ` T'. Section 3. This ordinance shall take full force and effect five (5) days after its approval, passage and publication as required by law. Passed by the City Council of the City of Pasco this 7th day of May, 2012. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra L. Clark, City Clerk Leland B. Kerr, City Attorney L I "Exhibit 2" CONCOMITANT ZONING AGREEMENT WHEREAS, the City of Pasco, Washington, a non - charter code city, under the laws of the State of Washington (Chapter 35A.63 R.C.W. and Article 11, Section 11 of the Washington State Constitution) has authority to enact laws and enter into agreements to promote the health, safety and welfare of its citizens, and thereby control the use and development of property within its jurisdiction; and WHEREAS, the Owner(s) of certain property have applied for a rezone of such property described below within the City's jurisdiction; and WHEREAS, the City pursuant to R.C.W. 43.12(c), the State Environmental Policy Act, should mitigate any adverse impacts which might result because of the proposed rezone; and WHEREAS, the City of Pasco and the Owner(s) are both interested in compliance with the Pasco Municipal Code provisions relating to the use and development of property situated in the City of Pasco, described as follows: ALL of BLOCK 3, WHITEHOUSE ADDITION (Parcel # 112071026) and LOTS 11 TO 17 BLOCK 2, and LOTS 18 TO 24 BLOCK 2, WHITEHOUSE ADDITION TOGETHER WITH THE VACATED 10' OF ALVINA STREET (Parcel # 112072098) WHEREAS, the Owner(s) have indicated willingness to cooperate with the City of Pasco, its Planning Commission and Planning Department to insure compliance with the Pasco Zoning Code, and all other local, state and federal laws relating to the use and development of the above described property; and WHEREAS, the City, in addition to civil and criminal sanctions available by law, desires to enforce the rights and interests of the public by this concomitant agreement, NOW, THEREFORE, In the event the above - described property is rezoned by the City of Pasco to R -3 (Medium Density Residential) and in consideration of that event should it occur, and subject to the terms and conditions hereinafter stated, the applicant does hereby covenant and agree as follows: 1. The Owner(s) promise to comply with all of the terms of the agreement in the event the City, as full consideration herein grants a rezone on the above- described property. 2. The Owner(s) agrees to perform the terms set forth in Section 4 of this agreement. 3. This agreement shall be binding on their heirs, assigns, grantees or successors in interest of the Owner(s) of the property herein described. 4. Conditions: a. No driveways or vehicular access shall be permitted from North Charles Street; The person(s) whose names are subscribed herein do hereby certify that they are the sole holders of fee simple interest in a above - described property: STATE OF WASHINGTON) ) ss. County of n ) *�fbh On this day of , 2012, before me, th undersigned, y commissioned and sworn, personally appeared V, to me known to be the individual(s) described above and who executed the within and foregoing instrume as an agent of the owner(s) of r rd, and acknowledged to me that he/she/ ey signed the same as his/her/ eir and voluntary act and deed, for the s and purposes therein mentioned, and on oath stated that he/she %(� yam"' are authorized to execute the said instrument. GIV under by hand and official seal this day of 2012. Notary Public in fbT 1 residing at My Commission expires: MELANIE S. WELLS !Votary Public State of Washington My Commission Expires August 17, 2013 AGENDA REPORT FOR: City Counci TO: Gary Crutch fie tanager FROM: Rick White, Community & Economic Development Directof-ptf SUBJECT: Building Permit Plan Review Fee I. REFERENCE(S): 1. Proposed ordinance May 1, 2012 Workshop Mtg.: 4/23/12 Regular Mtg.: S /7/12 II. ACTION REQUESTED OF COUNCIL I STAFF RECOMMENDATIONS: 517: MOTION: I move to adopt Ordinance , an ordinance amending Title 16 of the Pasco Municipal Code regarding plan review fees for R -3 Occupancies, and further, authorize publication by summary only. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: A. Title 16 of the Pasco Municipal Code (PMC) adopts pertinent sections of the International Building Code (IBC) for regulating a variety of activities and establishing fee schedules. B. The City's procedure for submittal of one and two - family residential building permit applications is straightforward. An application is considered upon submittal of the completed application form and site plan. There is no application fee and there is no limit on the number of applications that can be submitted. C. An unintended result of this straightforward and free application process has been the submittal of large numbers of plans for review in order to vest development regulations. This has coincided with an unusually high amount of applications for other types of construction and remodeling and has significantly affected service levels in the Inspection Services and Engineering Divisions. V. DISCUSSION: A. The plan review process for single family homes requires the involvement of the Inspection Services, Engineering and Planning Divisions. An average total review time per single family plan is one and one -half hours. In addition, complete plan reviews are monitored for expiration dates, corrections and revisions. Plan review applications submitted simply for vesting purposes and with little probability of fruition result in slowing the processing time for all applications — including those intending to start immediately. Increased processing time also affects staff availability to assist citizens at the public counters and over the telephone. B. A reasonable measure to recoup a portion of the costs of residential plan reviews and minimize submittal of speculative applications, is to require a plan review fee at the time an application is submitted for a single or two - family home. A $50 fee is recommended and is contained in the proposed ordinance. Currently a S25 fee is required but is collected after the review is complete when the permit is issued. This does little to discourage speculative plan submittal. The proposed $50 fee is intended to be collected at the time of application — unlike the current application fee. 8(b) ORDINANCE NO. AN ORDINANCE OF THE CITY" OF PASCO, WASHINGTON AMENDING TITLE 16 OF THE PASCO MUNICIPAL CODE, REGARDING PLAN REVIEW FEES FOR R -3 OCCUPANCIES. WHEREAS, Title 16 of the Pasco Municipal Code adopts certain provisions of the International Building Code regarding fees for construction plan review; and WHEREAS, Review of construction plans for R -3 occupancies involve city staff from several departments and an approximate review timeframe of one and one -half hours; and WHEREAS, Review of construction plans for R -3 occupancies require electronic and paper record keeping and monitoring, including review of revisions and corrections to submitted applications: and WHEREAS, A plan review application fee will minimize expenditure of city resources for plan reviews that are not likely to come to fruition, thereby decreasing processing time for those reviews that are likely to result in issuance of permit; NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO HEREBY ORDAIN AS FOLLOWS: Section 1. That Chapter 16.04.030 of the Pasco Municipal Code shall be and the same is hereby created and shall read as follows: 16.04.035 ADDITION OF IBC SECTION 109,2.1. Section 109.2.1 of the International Building Code shall be added and shall read as follows: Sec. 109.2.1 Plan Review Fees. When the valuation of the proposed construction exceeds ten thousand dollars ($10,000) and a plan is required to be submitted; a plan- review fee of sixty-five percent (65 %) of the construction permit fee shall be paid to the Building Official at the time of submitting plans and specifications for checking. EXCEPTION; Building permit applications for construction of new R -3 occupancies require only a fifty dollar $(__s_0) plan- review fee. Plan- review fees for all buildings, other than group R -3 Occupancies, shall be sixty -five percent (65 %) of the building permit fees. Where plans are incomplete, or changed so as to require additional plan- review, an additional plan - review fee shall be charged at a rate established by the Building Official not to exceed 65% of the value of the building permit fee. (Ord. 3964, 2010; Ord. 3859, 2008; Ord. 3670 Sec. 2, 2004; Ord. 3133 Sec 5, 1996; Ord. 2153 Sec. 4, 1980; Ord. 1853 Sec. I (part), 1977.) Section 2. This Ordinance shall take full force and effect 5 days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco this _ day of , 2012. Matt Watkins, Mayor ATTEST: Sandy Kenworthy, Deputy City Clerk Leland B. Kerr, City Attorney AGENDA REPORT FOR: City Counci April 30, 2012 TO: Gary Crutchfie anager Regular Mtg.: 5/7/12 Rick White,` Community & 1'conomic Development Director FROM: David McDonald, City Planner SUBJECT: SPECIAL PERMIT (MF# SP2012 -004) Elementary School at Rd 601 Sandifur Pkw I. REFERENCE(S): 1. Vicinity Map 2. Proposed Resolution 3. Report to Planning Commission 4. Planning Commission Minutes: Dated 3115/12 and 4/19112 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: MOTION: I move to approve Resolution No.�, approving a special permit for au elementary school at the northwest corner of Sandifur Parkway and Road 60 as recommended by the Planning Commission. 111. FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. On March 15, 2012, the Planning Commission conducted a public hearing to determine whether or not to recommend a special permit be granted for the location of a new elementary school at the northwest corner of Sandifur Parkway and Road 60. B. Following conduct of the public hearing, the Planning Commission reasoned that with conditions, it would be appropriate to recommend approval of a special permit for the new elementary school. C. The recommended conditions are contained in the attached Resolution. D. No written appeal of the Planning Commission's recommendation has been received. 8(c) Map Item: Elementary School in R- I Zone V'C'n"Y Applicant: Pasco School District File SP 00 + qw wr IV 13� It • �' ;� 1 irui � �� � � !fin ?���ii'"!'"J"/� � � �'► rf i k �.. � � � � � kJ .�_ r Mil 'WOR 'i n ■ISO RESOLUTION.-S-0. A RESOLUTION ACCEPTING THE PLANNING COMMISSION'S RECOMMENDATION AND APPROVING A SPECIAL PERMIT FOR THE LOCATION OF AN ELEMENTARY SCHOOL WHEREAS, Pasco School District, submitted an application for the location of an elementary school at the northwest corner of Sandifur Parkway and Road 60 (Tax Parcel 116 - 240 -072 and 116 -240 -067); and, WHEREAS, the Planning Commission held a public hearing on March 15, 2012 to review the proposed elementary school; and, WHEREAS, following deliberations on April 14, 2012 the Planning Commission recommended approval of a Special Permit for the proposed elementary school with certain conditions; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: 1. That a Special Permit is hereby granted to Pasco School District for the location of an elementary school in an R -1 (Low Density Residential) District under Master File # SP 2012 -004 with the following conditions: a) The elementary school and school site shall be developed in substantial conformity with the site plan and building elevations submitted with the special permit application. b) No driveway on Road 60 may be located closer than 270 feet from the center of the intersection of Road 60 and Sandifur Parkway. c) One driveway will be permitted on Sandifur Parkway. The driveway shall not be located closer than 350 feet from the center of the intersection of Road 60 and Sandifur Parkway. d) Sidewalks shall be off -set to match surrounding subdivisions on Road 60 and Sandifur Parkway e) The planting strip between the curb and the off -set sidewalk must be planted in lawn and trees at 50 -foot intervals. The type of trees and landscaping plan must be approved by the city prior to installation_ f) All costs associated with speed reduction/modification including but not limited to flashing lights, signage, pedestrian sensors, safety and crosswalks shall be paid for by the School District. g) All street/roadway signage abutting the property and off -site, is to be provided by the school district and must be per the most current MUTCD & City of Pasco construction standards. h) The School District shall identify and provide all necessary accommodations for pedestrian school routes along Sandifer Parkway and Road 60 adjacent to the school site. i) No mid -block crosswalks will be permitted. j) The School District shall pay the traffic mitigation fee in effect at the time a building permit is issued. k) The School District shall prepare a dust control mitigation plan to be submitted with the building permit application. 1) No sports field lighting shall be permitted. m) The special permit shall be null and void if a building permit has not been obtained by May, 2015. Passed by the City Council of the City of Pasco this 7th day of May, 2012. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra L. Clark, City CIerk Leland B. Kerr, City Attorney ON REPORT TO PLANNING COMMISSION MASTER FILE NO: SP 2012 -004 APPLICANT: Pasco School District # 1 HEARING DATE: 3/15/12 1215 W Lewis St ACTION DATE: 4/19/12 Pasco, WA 99301 BACKGROUND REQUEST: SPECIAL PERMIT: Location of an Elementary School in an R -1 District. (Sandifur Parkway 8, Road 60) 1. PROPERTY DESCRIPTION: Legal: The easterly 564' of the southerly 846' of the southeast '/4 of the northwest '/4 of Sec 10, T 9 N, R 29 E, W.M., except that portion lying southerly of the north right -of -way line of Sandifur Parkway. General Location: Northwest corner of Sandifur Parkway and Road 60 Pro , ert Size: Approximately 8 acres 2. ACCESS: The site is adjacent to Sandifur Parkway and Road 60. 3. UTILITIES: Water service is available from adjoining streets. Sewer service for the site has been extended east in an easement from Coppercap Mountain Lane to the City park site to the north. 4. LAND USE AND ZONING: The site is currently zoned R -1 (Low Density Residential) and is vacant. Surrounding zoning and land uses are as follows: NORTH- R -1 Vacant future park site SOUTH- R -1 Single- Family EAST- R -S -20 County - Residential WEST- R -1 Single - Family 5. COMPREHENSIVE PLAN: The Comprehensive Plan designates the site for low - density residential. Goal CF -5 suggests adequate provisions should be made for educational facilities located throughout the urban growth area. Policy CF -5 -A encourages the appropriate location and design of schools throughout the community. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of I Non - significance (DNS) has been issued for this project under WAC 197- 11 -158. ANALYSIS The site in question was identified during the preliminary plat process for the Three Rivers Crossing development as a future school location. To ensure the site would remain available for a school at some future date the School District purchased the property in 2004. Schools are conditional uses and may be permitted within the R -1 zoning district only after review through the Special Permit process. Even though the School District purchased the property in question 8 years ago the proposed school is required by the Municipal Code to be reviewed through the Special Permit hearing process. The proposed school was granted a special permit in 2003 and again in 2010. Pasco currently has eleven elementary schools (the School District has one additional elementary school [Edwin Markham] outside the Pasco UGA). With the recent growth in population (Pasco's population has more than doubled in size since 1997) and student enrollment, the School District needs to construct several elementary schools. Elementary school enrollment in Pasco has increased by an average of about 360 new students per year for the last decade. This year the elementary enrollment increased by over 400 new students. The State Office of the Superintendent of Public Instruction estimates Pasco's elementary enrollment will increase by 3,157 students over the next 6 years. This continued growth in school enrollment will create the need for additional elementary schools. To address part of the need for additional school space the District is proposing to develop the site in question with a 69,330 square foot elementary school similar to Maya Angelou and Virgie Robinson. The two story building will have classroom space for 730 students. The site will contain public parking and bus loading off Road 60. The school site is the same size (8 acres) as the Maya Angelou site. A future neighborhood park will be developed immediately to the north of the school site, and will help provide necessary open space for student use. The proposed site is almost fully improved with necessary infrastructure. Sidewalks and fire hydrants have not been installed. The overhead power lines bordering the site will need to be placed underground. Hayden Homes, the developer of the Three Rivers subdivision, previously undergrounded most of 2 the overhead power lines along Sandifur Parkway. The School District is responsible for undergrounding the portion that remains overhead. With respect to traffic - related issues a signal warrant test will be needed to determine when a signal should be installed at Road 60 and Sandifur Parkway. The I -182 Subarea Transportation Plan identifies the proposed school but the plan does not identify a need for a traffic signal at Road 60 and Sandifur Parkway. The Regional Transportation Analysis model used by the Regional Council does not include elementary schools in the data used to identify future traffic impacts because elementary schools do not impact the peak hour traffic conditions in the way other land uses do. Based on the Institute of Traffic Engineers Trip Generation Manual (8th Ed) an elementary school with 730 students on average can be expected to generate about 941 vehicle trips per day. That would amount to $40,463 in traffic impact fees. If the site was fully developed with single - family homes about 300 vehicle trips could be expected per day. Most of the schools in Pasco including the Pasco High School and Chiawana High School are located in residential zoning districts. An on -line search of the Franklin County Assessors records (February, 2012) revealed that many of the residential properties located near the existing Maya Angelou Elementary School have increased in valued since the school was built. The Maya Angelou neighborhood was not fully developed until after the school was built. This provides a good indication that elementary schools do not discourage the development of permitted uses on property in the general vicinity of a school or impair the value thereof. Recent development around the McGee Elementary School also provides another example of a residential neighborhood that developed after a school was constructed. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report and comments made at the public hearing. The Planning Commission may add additional findings as deemed appropriate. 1. The site is located in an R -1 zone. 2. The site was identified during the preliminary platting process as a location for a future elementary school. 3. The Pasco School District purchased the site in 2004 for a future elementary school. 3 4. Schools are conditional land uses in the R -1 zone and require review through the special permit process prior to permitting for construction. S. The site is within the city limits of Pasco. 6. The Comprehensive Plan identifies the site for low- density residential uses. 7. The site is currently vacant. 8. Comprehensive Plan Goal OF -5 suggests that adequate provisions should be made for the location of educational facilities throughout the urban growth area. 9. Street and utility improvements surrounding the site were completed in 2010. 10. Overhead power lines are located along the southern and eastern edge of the site. 11. According to the Institute of Traffic Engineers Trip Generation Manual (81k, Ed) a 730 student elementary school will generate about 941 vehicle trips per day. 12. If developed with single family homes the site would generate about 300 vehicle trips per day. 13. The Pasco School District enrollment has grown from 8,048 in 1997 to 15,633 in the 2011 -2012 school year. 14. The Office of the Superintendent of Public Instruction estimates Pasco's elementary school enrollment will increase by another 3,157 by 2017. 15. Residential development near the existing Maya Angelou Elementary School indicates elementary schools do not negatively impact the value of surrounding homes or the intended development of residential neighborhoods. CONCLUSIONS BASED ON STAFF FINDINGS OF FACT Before recommending approval or denial of a special permit the Planning Commission must draw its conclusion from the findings of fact based upon the criteria listed in P.M.C. 25.86.060_ The criteria and staff listed conclusions are as follows: IJ Will the proposed use be in accordance with the goals, policies, objectives and text of the Comprehensive Plan? The proposed use supports the following plan goal CF -5 that suggests adequate provisions be made for educational facilities throughout the Urban Growth Area. Transportation and utility policies support city standards that require the extension of streets and utilities in conjunction with development. To be in accord with the Comprehensive Plan the proposed elementary school 4 development would also need to include the development of utilities through the length of the site and development of corresponding street improvements. 2) Will the proposed use adversely affect public infrastructure? Surrounding utility and street improvement have been completed and were constructed in anticipation of an elementary school being constructed on the site. The proposed school will generate about 600 more vehicle trips per day than if the site was fully developed with homes. However, the operations of elementary schools do not fully correspond with surrounding peak hour traffic. The sewer system was designed with a stub specifically to service the proposed school. 3) Will the proposed use be constructed, maintained and operated to be in harmony with existing or intended character of the general vicinity? The proposed elementary school has been designed to complement the existing and future neighborhood by providing generous yard setbacks, landscaping, screening of mechanical equipment and a pitched roof line to moderate the school's height in keeping with typical pitched roofs of residential homes. Elementary schools are typically located in or near residential neighborhoods and are an accepted part of the character of residential areas. 4) Will the location and height of proposed structures and the site design discourage the development of permitted uses on property in the general vicinity or impair the value thereof? The construction of schools in residential neighborhoods often encourages development of nearby properties. Residential development around the Maya Angelou and McGee schools was not completed until after the schools were in place. An on -line search of the Franklin County Assessors records (February, 2012) revealed that values of many residential properties located near the existing Maya Angelou Elementary School have increased since the school was built. 5) Will the operations in connection with the proposal be more objectionable to nearby properties by reason of noise, fumes, vibrations, dust, traffic, or flashing lights than would be the operation of any permitted uses within the district? Experience has shown that schools within Pasco generate few complaints from neighbors. Elementary schools typically are not a source of dust, fumes, 5 vibrations or flashing lights. The proposed school could generate up to 940 vehicle trips per day. During weekends, the summer break, and other break periods very little traffic will be generated. 6) Will the proposed use endanger the public health or safety if located and developed where proposed, or in anyway will become a nuisance to uses permitted in the district? The elementary school will be constructed to meet all requirements of the International Building Code, the fire code, the plumbing code, all other construction codes and state regulations pertaining to elementary school construction. The building will be required to have fire -rated corridors, area separation walls, sufficient exiting and fire sprinkler systems to ensure the safety of the public. The construction of sidewalks and street improvements will address pedestrian and traffic safety issues. Schools have a long history of being accepted in residential neighborhoods. In most communities schools, including elementary schools, are located in or near residential neighborhoods. RECOMMENDED APPROVAL CONDITIONS 1. The elementary school and school site shall be developed in substantial conformity with the site plan and building elevations submitted with the special permit application. 2. No driveway on Road 60 may be located closer than 270 feet from the center of the intersection of Road 60 and Sandifur Parkway. 3. One driveway will be permitted on Sandifur Parkway. The driveway shall not be located closer than 350 feet from the center of the intersection of Road 60 and Sandifur Parkway. 4. Sidewalks shall be off -set to match surrounding subdivisions on Road 60 and Sandifur Parkway 5. The planting strip between the curb and the off -set sidewalk must be planted in lawn and trees at 50 -foot intervals. The type of trees and landscaping plan must be approved by the city prior to installation. 6. All costs associated with speed reduction /modification including but not limited to flashing lights, signage, pedestrian sensors, safety and crosswalks shall be paid for by the School District. T All street /roadway signage abutting the property and off -site, is to be provided by the school district and must be per the most current MUTCD & City of Pasco construction standards. 0 8. The School District shall identify and provide all necessary accommodations for pedestrian school routes along Sandifur Parkway and Road 60 adjacent to the school site. 9. No mid -block crosswalks will be permitted. 10. The School District shall pay the traffic mitigation fee in effect at the time a building permit is issued. 11. The School District shall prepare a dust control mitigation plan to be submitted with the building permit application. 12. No sports field lighting shall be permitted. 13. The special permit shall be null and void if a building permit has not been obtained by May, 2015. RECOMMENDATION MOTION: I move to adopt Findings of Fact and Conclusions therefrom as contained in the April 19, 2012 staff report. MOTION: I move based on the Findings of Fact and Conclusions therefrom the Planning Commission recommend the City Council grant a Special Permit to the Pasco School District for the location of an elementary school at the northwest corner of Sandifur Parkway & Road 60 (parcel #s 116- 240 -072 & 116 - 240 -067) with conditions as listed in the April 19, 2012 staff report. 7 Item: Elementary V'c'n'ty Applicant: Pasco School District N School Map File . 2012-004 i # �T d- IWl1;. Cta OV •,iii � -� �� �` ��° ��..'� Ot Me [ " ` � `.* ve Kid - U - � - -� tit '•[�k'.Si,� f - � � ilt'� r i gW 1 1 3 r is r �0•a !��' meaty �`�� wtg ® Tiir w :��r � '16 dw- 77.7-MUM s�ia�.� r iEi z 5 O a ti w L- z H a I- Land Use Map �MEN Item: Elementary School in R -1 Zone Applicant: Pasco School District File #: SP 2012 -002 z i O V GLACIER PEAK DR THREE RIVERS DR 7, a DAMON POINT DR } ,ENZIAN FALLS DR SANDIFUR PKWY SFDUs 1- 1. ! I... Z SFDUs (County) SFDUs `f z in D Q O w JOHNSON Zoning Item: Elementary School in R -1 Zone Applicant: Pasco School District Map File #: SP 2012 -004 0 � I i o GLACIER --L-J-- DR PEAK THREE 6A-M N ALPINE LAKES DR "' 0 R -1= SANDIFUR PKWY T71 n__ ROBINDR -�- 1 i_-- R.1 SITE 4 LLLt-_ Lw E � �^ io �4 RS -20 (County) �i ii EDF-Ti-EOERSON DR Ell � R-1- -_ Looking North Looking South Looking East p _ .�- .f_ ,.--- .� •tea,. , r 4t _ y s..rti - r 1 ate• - -' { � Loom- M-.00� ` At CA � • .y `rte \ Z • =YiVs- .rte , � v..- .► ' =P i '�: ..,• � >*�;�� s• si1;.,.� � i 1� � • .`•.a. � � A ..1�!� +fit! •'�'��� Looking West disk =- A � ` i- 'r yI.A�-r PASCO ScI1001. ISI'XIC r #i JV. 71K VVEST A R C H F T E C T S 72,000 square feet 720 student capacity 8 -acre site WSSP certified Pasco School District Elementary School No. 13 5706 Road 60 Pasco School District Elementary School No. 13 5706 Road 60 � e PASO ADMINISTRATION Sul 0 ISTRIC1, #1 MuSICI SPECIAL V. � � PLATGp11M t_ INSTRUCf'ONAL A F9 H I T E C T S 9 'RIT[ KEN � CIRCULATION/SUPPORT CAFETERW Q Mi31T1- PURPOSE � WULTT) ^ROOM~ frKORR ... — — / 7 � .._.._ fix° 4Y:rNASRJ4, ROOM` j.. ® p r4 1 iLASSR00M CLASSROOM j — CLASS CLASS110OM ' CtASSRODRI �._30 J CLNS ;ROpA� MN., R i r vESnsuLE M CLASSROOM CLASSR" CLASSROOM CLASSROOM I 24 22 _ 26 T 2S CLASSROOM CLASSROOM j _ 23 21 )nAFIOOR '�� _ wCI.ASSROOM ` - - .7 4 LIFESRILLS 7T C ALASSAOOM CLAS CUISSROOM CLASSROOM CLASSROOMS Iq i ^� KINDEACiAR�N • - 15+ SKCIAL r, EDUCATION - __ - -- SELF•CONTAINEO•, e '� x,4 a,�. ay ' IST GRAM TSTGRADE� Li�� �! RI�GARIEN� `��CIASSROIM� CLASSROOM � - 13 �y CLASSROOM 1 I CLASSROOM 14 14 -1 4 IiL�4SL SPECIAL I �iSTGRAOE� I ' ISTGRAGE ii IST KMDFRGARM � EcuaION } R - w KINDERGANTEN Q Q �r M. m x � c. M O CU O z 0 W - i N I � I 2 re. � ... � • Y�CI Y� � •V � y j ( via ROR PARMO .;. Iryf � � r PMJbC ' Rp�t t � y t 'i 0 R � n O � a 0 0 a �r M. m x � c. M O CU O z 0 W - i N I � I 2 re. � ... � • Y�CI Y� � •V � y j ( via ROR PARMO .;. Iryf � � r PMJbC ' Rp�t t � y t 'i 0 1 I I i FUTURE PARK { I DEVELOPED BY CITY f APPROX 5 ACRES O _._._.. 1._-.- --------------- ----- _._._._._.— - ! �j ! o l \ l PROPOSED a r� Q ,f . i ELEMENTARY SCHOOL #13 I r - LOCATED AT SANDIFUR ( ROAD 60 - APPROX. 130 STUDENTS - APPROX. b 9p00 OF - APPROX. 8 ACRES ESP13 • CONCEPTUAL EXTERIOR BUILDING ELEVATIONS PLA*t a PASCO SCHOOL DISTRICT COP671RUCTION PRoJFCT9 d- i Op —. II6 MST LEUtB PASCO, WA 99910 I (5) 549-60% P 09 j-- r I F f509! 549 -6115 • ESN1A CONCEPTUAL SITE PLAN ' ~'^�COPERGAP - PERCA N -. �.` MOUNTAIN LANE � •� LN � t � i i IV' _ —, xvk x'uw uci.r a Q (D Y Ff E) Fa; r. �#' �' C+'Ji� 9' :�`.� �i4 i� d i �� r� (2' v ESP13 • CONCEPTUAL EXTERIOR BUILDING ELEVATIONS PLANNING COMMISSION MINUTES 3/15/12 D. Special Permit Pasco School District (Renewall IMF# SP2012 -004 Chairman Cruz read the master file number and asked for comments from staff. David McDonald discussed the proposed special permit for the location of an elementary school in an R -1 (Low Density Residential) District. It was explained this school was originally granted a special permit in 2003 and again in 2010. The School District is seeking to keep the permit active in the event they can move forward on the construction of the school. Kim Marsh, 1215 W, Lewis, spoke on behalf of the Pasco School District. He stated there were no changes in the plans. Commissioner Kempf moved, seconded by Commissioner Khan., to close the public hearing and schedule deliberations, the adoption of findings of fact, and development of a recommendation for City Council for the April 19, 2012 meeting, The motion passed unanimously. PLANNING COMMISSION MINUTES 4/19/12 B. Special Permit Pasco School District (Renewall IMF# SP2012 -0041 Chairman Cruz read the master file number and asked for comments from staff. David McDonald, City Planner, stated staff had no additional comments on this item. Commissioner Kempf asked if the design of the school has changed due to any changes in capacity due to the increase in students in the community. Mr. McDonald answered that this particular school will not be upsized. Other schools in the District might change, however. Commissioner Levin moved, seconded by Commissioner Hay, to adopt the findings of fact and conclusions therefrom as contained in the April 19, 2012 staff report. The motion passed unanimously. Commissioner Levin moved, seconded by Commissioner Hay, based on the findings of fact and conclusions therefrom the Planning Commission recommend the City Council grant a special permit to the Pasco School District for the location of an elementary school at the northwest corner of Sandifur Parkway & Road 60 (parcel #'s 116- 204072 & 116- 240 -067) with conditions as listed in the April 19, 2012 staff report. The motion passed unanimously. This item will go to the next regular City Council Meeting, May 7, 2012 unless it is appealed. FOR: City Council TO: Gary Crutchfie Rick White, Community & AGENDA REPORT 6 anager Development Director�,� FROM: David I. McDonald, City Planner April 30, 2012 Regular Mtg.: 5/7/12 SUBJECT: SPECIAL PERMIT (MF# SP 2012 -003): Location of a Private Bus Terminal in a C -3 Zone I. REFERENCE(S): 1. Vicinity Map 2. Proposed Resolution 3. Report to Planning Commission 4. Planning Commission Minutes: Dated 3/15/12 and 4/19/12 I1, ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: MOTION: I move to approve Resolution No. approving the special permit for the location of a private bus terminal at 205 South 4'h Avenue as recommended by the Planning Commission, Ill. FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. On March 15, 2012, the Planning Commission conducted a public hearing to determine whether or not to recommend a special permit be granted for the location of a private bus terminal at 205 South 4`h Avenue. B. Following the conduct of the public hearing, the Planning Commission reasoned that with conditions, it would he appropriate to recommend approval of a special permit for the bus terminal. C. The recommended conditions are contained in the attached Resolution. D. No written appeal of the Planning Commission's recommendation has been received, 8(d) Vicinity Item: Special Pen-int - Bus Terminal Map Applicant: Griselda Melendez N . File ##. SP 2012 -003 4 `1 r, s SITE i• � i a , +�1 � � � �^+ � } }} � � • r +fin -�w+w� � \ •b, RESOLUTION NO. A RESOLUTION ACCEPTING THE PLANNING COMMISSION'S RECOMMENDATION AND APPROVING A SPECIAL PERMIT FOR THE LOCATION OF A PRIVATE BUS TERMINAL AT 205 SOUTH 4" AVENUE. WHEREAS, Fronteras Travel, submitted an application for the location of an a private bus terminal at 205 South 4b Avenue (Tax Parcel 112-041-317); and, WHEREAS, the Planning Commission held a public hearing on March 15, 2012 to review the proposed bus terminal; and, WHEREAS, following deliberations on April 19, 2012 the Planning Commission recommended approval of a Special Permit for the proposed bus terminal with certain conditions; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: 1. That a Special Permit is hereby granted to Fronteras Travel for the location of a bus terminal in a C -3 (General Business) District under Master File # SP2012 -003 with the following conditions: a) The special permit shall apply to parcel 112041317. b) Scheduled van service shall be limited to one arrival and one departure per day. c) No van loading or unloading shall occur on 4`h Avenue or Columbia Street. d) Vans must be assisted across the sidewalk by one or more spotters when exiting the site. e) No more than a 25- passenger van may be permitted at the site. f) The applicant shall maintain all necessary governmental approvals and licenses required for the operation of a transportation business. g) The special permit shall be null and void if a City of Pasco business license is not obtained by June 1, 2012. Passed by the City Council of the City of Pasco this 7'h day of May, 2012. Matt Watkins, Mayor ATTEST: Debra L. Clark, City Clerk APPROVED AS TO FORM: Leland B. Kerr, City Attorney REPORT TO PLANNING COMMISSION MASTER FILE NO: SP 2012 -003 APPLICANT: Griselda Melendez HEARING DATE: 3/1S/12 516 S. 6th Street ACTION DATE. 4/19/12 Yakima, WA 98901 BACKGROUND REQUEST: SPECIAL PERMIT: Location of a private bus terminal (Fronteras Travel) (Griselda Melendez) (205 S. 4th Avenue) 1. PROPERTY DESCRIPTION: Legal: Lots 13 -17, Block 19, Gerry's Addition General Location: 205 S. 4th Avenue Propertv Size: 14,300 square feet 2. ACCESS: The site is adjacent to South 4th Avenue. 3. U'T`ILITIES: Water and sewer services are located in the alley to the east. 4. LAND USE AND ZONING: The site is currently zoned C -3 (General Business) and is vacant. Surrounding zoning and land uses are as follows: NORTH- C -2 Farmer's Market parking lot SOUTH- I -1 Vacant EAST- C -3 & C -2 Commercial /old motel WEST- I -1 Golden Nugget nightclub 5. COMPREHENSIVE PLAN: The Comprehensive Plan designates the site for commercial uses. The Comprehensive Plan (Goal TR -2) encourages the efficient use of multi -modal transportation systems, which would include bus and van services for residents. 6. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non - significance (DNS) has been issued for this project under WAC 197- 11 -158. ANALYSIS A private van /bus service has been operating at 205 S. 4th Avenue for approximately 4 years without the benefit of a City business license. The business owner applied for a business license in 2010 and was informed by staff that a license could not be issued for the van /bus services until a special permit had been granted for the site. A Special Permit was approved by the City Council in July of 2010 with a condition the applicant obtain a business license by October 2010. The applicant failed to obtain a business license and is now facing code enforcement action. Upon receiving notice of the need for a business license the applicant submitted an application. Staff was unable to approve the license because the Special Permit had expired. This request is similar to other private bus service applications that have been reviewed by the Planning Commission in the past. Private bus /van services have operated with Special Permit approval at 115 N. 4th Avenue, 1320 N. 4th Avenue, 702 W. Lewis Street and 1011 W. Sylvester Street. There is also a bus /van service (Estrella Bianca) operating from the Pasco Multi -Modal Terminal on North 1St Avenue. The special permit application for proposed van /bus service indicated scheduled service at 205 S. 4th Avenue, including one arrival and one departure per day, seven days a week. The departing van leaves the site at 7:00 am and the arrivals occur at 7:00 pm. The applicant further emphasized to staff that the scheduled arrival and departures are the Company's advertised schedule. If no tickets have been sold, no stops are made in Pasco. During the winter months when ridership is down vans do not arrive or depart from the site on a daily business. The applicant further indicated their vehicle fleet includes 15- passenger vans, 25- passenger vans and 51- passenger buses. Twenty -five passenger vans are the primary vehicles used by Fronteras Travel to transport passengers to Yakima where a 51- passenger bus provides connections to other states. No changes to the site or building are planned as a result of the bus service to and from the Fronteras Travel office at 205 S. 4th Avenue. 2 STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report and comments made at the public hearing. The Planning Commission may add additional findings as deemed appropriate. 1. The site is located in a C -3 (General Business) zone. 2. The site is located at 205 S. 4th Avenue. 3. There is currently a van ticket office located at 205 S. 4th Avenue. 4. The applicant has plans to continue to operate a regularly scheduled van service from an existing ticket office at 205 S. 4th Avenue. 5. Scheduled departures will occur at 7:00 a.m. every day of the week. 6. Scheduled arrivals will occur at 7:00 p.m. every day of the week. 7. Twenty -one passenger vans are the primary vehicles used in the proposed van service. 8. A twenty -one passenger van is 24.5 feet in length. 9. Private operator carriers, charter or transit buses, vans and similar businesses are listed as unclassified uses in PMC 25.86.020. 10. Unclassified uses require review through the special permit process before locating in the community. 11. Private bus /van companies have been permitted by special permit to locate in other commercial zoning districts on N. 4th Avenue, Lewis Street and Sylvester Street. 12. No alterations are planned for the office or site. 13. The site has a small on -site parking area that can be used for passenger loading and unloading. 14. The on -site parking and loading area is shared with a wholesale produce business. 15. The wholesale produce business utilizes large trucks for receiving and delivering produce. CONCLUSIONS BASED ON STAFF FINDINGS OF FACT Before recommending approval or denial of a special permit, the Planning Commission must draw its conclusion from the findings of fact based upon the criteria listed in P.M.C. 25.86.060. The criteria and staff listed conclusions are as follows: 1) Will the proposed use be in accordance with the goals, policies, objectives and tent of the Comprehensive Plan? 3 The site is designated by the Plan for commercial uses. The Plan also encourages the efficient use of multi -modal transportation systems. The van service would be considered part of the multi -modal transportation system. 2) Will the proposed use adversely affect public infrastructure? The site is developed with all municipal utility services. No building additions or alterations are planned that would increase demands on the utility system. Fourth Avenue is a designated arterial street and has been constructed to arterial street standards to carry more traffic and heavier loads as compared to local access streets. The addition of a van on 4th Avenue at off peak travel times is not anticipated to generate significant demands on the surrounding street system. 3) Will the proposed use be constructed, maintained and operated to be in harmony with existing or intended character of the general vicinity? The intended character of the area includes the development of various commercial enterprises. The proposed use is a commercial activity. No changes to the building or site are planned as a result of the proposed van service. 4) Will the location and height of proposed structures and the site design discourage the development of permitted uses on property in the general vicinity or impair the value thereof? The location and height of the structures on -site will not change as a result of the proposed van service. The property will continue to be used for commercial purposes. 5) Will the operations in connection with the proposal be more objectionable to nearby properties by reason of noise, fumes, vibrations, dust, traffic, or flashing lights than would be the operation of any permitted uses within the district? The proposed van service will create no more noise, vibrations, and fumes than the semi - trucks and delivery trucks used by the produce business located on the site. 6) Will the proposed use endanger the public health or safety if located and developed where proposed, or in anyway will become a nuisance to uses permitted in the district? The on- street parking area directly in front of 205 South 4th Avenue is about 37 feet long. On- street parking of a passenger van along with the loading and unloading of passengers and luggage on a public sidewalk may lead to the M creation of a nuisance situation twice a day. This problem can be resolved by requiring all vans to load and unload on private property. RECOMMENDED APPROVAL CONDITIONS The special permit shall apply to parcel 112041317. 2. Scheduled van service shall be limited to one arrival and one departure per day. 3. No van loading or unloading shall occur on 4th Avenue or Columbia Street. 4. Vans must be assisted across the sidewalk by one or more spotters when exiting the site. 5. No more than a 25- passenger van may be permitted at the site. 6. The applicant shall maintain all necessary governmental approvals and licenses required for the operation of a transportation business. 7. The special permit shall be null and void if a City of Pasco business license is not obtained by June 1, 2012. RECOMMENDATION MOTION for Findings of Fact: 1 move to adopt findings of fact and conclusions therefrom as contained in the April 19, 2012 staff report. MOTION for Recommendation: I move based on the findings of fact and conclusions as adopted the Planning Commission recommend the City Council grant a special permit to Fronteras Travel for the location of a private van transportation business at 205 S. 4+h Avenue with conditions as listed in the April 19, 2012 staff report. 5 Vicinity Item: Special Pen-nit - Bus Terminal Map Applicant: Griselda Melendez N File SP 2012 -003 15 1 r 1 * •. - _ 7 ' � •i - S r Jj ' r SITE - Land Use Item: Special Permit -Bus Terminal Applicant: Griselda Melendez Map File #: SP 2012 -003 5*1 74 0 �O 74 Commercial Industrial SITE x Zoning Item: Special Permit -Bus Terminal Applicant: Griselda Melendez N Map File #: SP 2012 -003 C -3 s C -1 C -2 � C =2� co�`'M 1=1 s sz � SITE C -2 -1 0 E. z 0 m r H o vs � a n o '^ A n 4c w 3n0� V Z ' ;. a w 1% D D > M� o _ � _ D t yJ 1`l 1 t a .. • `t L• _..A 's U A A 1' �� _�� PLANNING COMMISSION MINUTES 3/15/12 C. Special Permit Location of a Private Bus Terminal (Frontera's Travell 1MF# SP2012 0031 Chairman Cruz read the master file number and asked for comments from staff, Rick White, Community & Economic Development Director briefly reviewed the written report and explained this item was considered in the Spring 2010 but the applicant had let the special permit expire prior to receiving a business license and this is why the item is back on the agenda. Mr. White reviewed the recommended conditions dealing with maneuvering room for larger buses, the number of arrivals and departures per day and the prohibition of on- street loading. Chairman Cruz stated that the Planning Commission discussed this item in great deal the first time it was on the agenda. Griselda Melendez, 516 S. 601 Street, Yakima, WA, the applicant, explained that proper attention was not applied to this item originally but is ready to act on the proposal. She stated that there were no changes to the plans since it was previously discussed. Commissioner Greenaway moved, seconded by Commissioner Khan, to close the public hearing and schedule deliberations, the adoption of findings of fact, and development of a recommendation for City Council for the April 19, 2012 meeting. The motion passed unanimously. PLANNING COMMISSION MINUTES 4/19/12 OLD BUSINESS: A. Special Permit Location of a private bus terminal (Fronteras Travel) (MF# SP 2012 -0031 Chairman Cruz read the master file number and asked for comments from staff. Rick White, Community & Economic Development Director, stated staff had no additional comments on this item. Commissioner Hay moved, seconded by Commissioner Kempf, to adopt the findings of fact and conclusions therefrom as contained in the April 19, 2012 staff report, The motion passed unanimously. Commissioner Hay moved, seconded by Commissioner Kempf, based on the findings of fact and conclusions as adopted the Planning Commission recommend the City Council grant a special permit to Fronteras Travel for the location of a private van transportation business at 205 S. 4th Avenue with conditions listed in the April 19, 2012 staff report. The motion passed unanimously. This item will go to the next regular City Council Meeting, May 7, 2012 unless it is appealed. -1- AGENDA REPORT FOR: City Counco May 1, 2012 TO: Gary Crutch ie Manager Regular Mtg.: 5/7/12 Rick White, r� Community & conomic Development Director 'a FROM: Shane O'Neill, Planner I SUBJECT: SPECIAL PERMIT (MF# SP 2012 -005) Location of a caretaker residence in an I- 1 (Light Industrial) Zone I. REFERENCE(S): 1. Vicinity Map 2. Proposed Resolution 3. Report to Planning Commission 4. Planning Commission Minutes: Dated 3/15,12012 & 4/19/2012 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: MOTION: I move to approve Resolution No. , denying a special permit to locate a caretaker residence at 1102 East `A' Street as recommended by the Planning Commission. III. FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. On March 15`h and April 19`h, 2012, the Planning Commission conducted public hearings to determine whether or not to recommend a special permit be granted to locate a caretaker residence at 1 102 East `A' Street. B. Following conduct of the public hearing on April 19`h the Planning Commission reasoned that the proposed caretaker facility would not be appropriate and recommended denial of the special permit for the caretaker facility. C. No written appeal of the Planning Commission's recommendation has been received. 8(e) RESOLUTION NO. A RESOLUTION ACCEPTING THE PLANNING COMMISSION'S RECOMMENDATION AND DENYING A SPECIAL PERMIT FOR THE LOCATION OF A CARETAKER RESIDENCE AT 1102 EAST `A' STREET. WHEREAS, on February 23 "d, 2012 Dean Shelton submitted an application to locate a caretaker residence at 1102 East `A' Street (Tax Parcel 112 -351 -143); and, WHEREAS, the Planning Commission held an open record hearing on March 15 and April 19, 2012 to review the proposed caretaker residence application for a Special Permit; and, WHEREAS, following deliberations on April 19, 2012, the Planning Commission recommended denial of a Special Permit for the caretaker residence; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that a Special Permit is hereby denied to Dean Shelton for a caretaker residence at 1102 East `A' Street under Master File # SP 2012 -005 based on the findings and conclusions contained in the April 19, 2012 Planning Commission staff report. Passed by the City Council of the City of Pasco this 7`j' day of May, 2012 Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra Clark, City Clerk Leland B. Kerr, City Attorney REPORT TO PLANNING COMMISSION MASTER FILE 4 SP 2012 -005 APPLICANT: Dean Shelton HEARING DATE: 3/15/2012 1102 E. "A" Street ACTION DATE: 4/19/2012 Pasco, WA 99301 BACKGROUND REQUEST: SPECIAL PERMIT: Location of a Caretaker's Facility in an 1 -1 (Lifzht Industrial) Zone 1. PROPERTY DESCRIPTION: Legal: Lots 14, 15 & 16, Block 4, Steffins Amended Addition General Location: 1102 E. "A" Street Property Size: Approximately 0.4 acres 2. ACCESS: The site has access from "A" Street and Maitland Ave. 3. UTILITIES: All municipal utilities currently serve the site. 4. LAND USE AND ZONING: The site is zoned I -1 (Light Industrial) and currently contains a retail auto parts business. The zoning and land use of the surrounding properties are as follows: NORTH: I -1 - Vacant BNSF Railroad SOUTH: I -1 -- Vacant EAST: I -1 - Vacant BNSF Railroad WEST: I -1 - Industrial Business 5. COMPREHENSIVE PLAN: The Comprehensive Plan designates this area for industrial uses. b. ENVIRONMENTAL DETERMINATION: The City of Pasco is the lead agency for this project. Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, and other information, a threshold determination resulting in a Determination of Non- Significance (DNS) has been issued for this project under WAC 197 -11 -158, ANALYSIS The applicant proposes to locate a caretaker's residence on the second floor of a retail auto parts business in a Light Industrial zone on "A" Street. The site in question was originally developed in 1998 with an 8,000 square foot metal building for retail sales purposes. Sometime after the original construction the property owner included an 858 square foot caretaker's living quarters within the building without the benefit of a building permit. On September 9, 2011 a fire destroyed a majority of the metal building's interior. It is believed that the fire was caused by a gas powered pressure washer being knocked over; allowing gasoline to spill. While the business was closed, the spilled gasoline volatilized into fumes which then ignited after coming in contact with the pilot light in the water heater. Insurance adjusters investigating the fire then discovered the presence of the living quarters. With no Special Permit authorizing the residential area the insurance company will not reimburse the owner for damages to said area. The key criteria for the approval of a caretaker's residence would be whether or not there is a security need on site twenty -four hours per day. Caretaker residences are not intended to provide low cost housing. The intended purpose of such residences must be solely for security purposes. The surrounding vicinity does not necessarily qualify as an isolated area of the community where staff would typically encourage caretaker facilities. Further discussion is provided in the Caretaker Residence Criteria below. During the March 15th public hearing the Planning Commission sympathized with the applicant and discussed issues of general property rights intrinsic to ownership. The discussion deviated from addressing the intent of the law which clearly states that caretaker's residences must be solely for security purposes. INITIAL STAFF FINDINGS OF FACT Findings of Fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. The site contains one parcel (112 -351-143). 2. The site is zoned I -1 (Light Industrial). 3. The site is approximately 18,750 square feet or 0.4 acres. 4. The site was developed with an 8,000 square foot metal building in 1998. 5. The site contains a retail auto parts sales business. 2 6. The site is accessed directly from "A" Street. 7. The intended purpose of caretaker residences is solely for security purposes. 8. The site is completely contained within a 6 foot tall chain -link security fence with three strands of barbed wire. 9. The applicant established an unpermitted living unit in the existing building at an unknown date. 10. Customer's vehicles are periodically stored outdoors on the site. 11. A neighborhood of residential units is located directly to the south and west. 12. Increasing industrial development continues to expand in this area of the community. 13. A search of Pasco Police Department records related to properties within 1000 feet of the subject site revealed that within the last two years there have been twelve (12) cases related to either theft, burglary or trespassing in which a police report was turned in. Of the twelve cases ten (10) were theft, 1 was trespassing and 1 was burglary. Only one of the police reports was tied specifically to the Sonny's Auto Parts address. CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT The Planning Commission must make Findings of Fact based upon the criteria listed in P.M.C. 25.86.060. The criteria and staff listed findings are as follows: 1. Will the proposed use be in accordance with the goals, policies, objectives and text of the Comprehensive Plan? The site is designated for industrial uses by the Comprehensive Plan. The plan does not specifically address security issues. 2. Will the proposed use adversely affect public infrastructure? The proposed use will have minimal demands on public infrastructure and are less demanding than many types of permitted uses in the I -1 zone. Utilities in the area are sized to handle much greater demands than a caretaker's facility. 3. Will the proposed use be constructed, maintained and operated to be in harmony with the existing or intended character of the general vicinity? 3 The area is zoned I -1 and designated for industrial uses by the comprehensive plan. Located inside an existing structure, the caretaker's facility may not be noticeable to surrounding businesses. 4. Will the location and height of proposed structures and the site design discourage the development of permitted uses on property in the general vicinity or impair the value thereof? The caretaker's facility will be located inside an existing industrial building. The height of the building and the principle use of the site will not be altered. 5. Will the operations in connection with the proposal be more objectionable to nearby properties by reason of noise, fumes, vibrations, dust, traffic, or flashing lights than would be the operation of any permitted uses within the district? The caretaker's facility will not create noise, dust, fumes, vibrations, or additional traffic that would be more objectionable to adjoining properties. 6. Will the proposed use endanger the public health or safety if located and developed where proposed, or in any way will become a nuisance to uses permitted in the district? Safety of the caretaker is a concern when dwelling accommodations are located inside an industrial building. The IBC contains safety requirements that must be adhered to in these situations. CARETAKER RESIDENCE CRITERIA In addition to the standard special permit review criteria the Planning Commission needs to consider the requirements of PMC 25.70.060 dealing with the permitting of caretakers residences. Each criterion should be answered in the affirmative for special permit approval. (1) The caretaker's residence is solely intended to provide security for the established principal permitted use of the property; The applicant has not demonstrated a specific need for enhanced security 24 hours per day. The site is located on a major arterial street which experiences steady traffic flows at all hours. A neighborhood of 4 residential units is located directly to the south and west, residents of which regularly pass by the site via Maitland Avenue to access "A" Street. Staff did notice a steady flow to rraffie on Maitland Avenue while gathering site photos. Increasing industrial development (i.e. Northwest Agriculture) continues to expand in this area of the community. The applicant requests to use approximately 10% of the building area for residential purposes to enhance security. The burden of proof to support the need for 24 hour security is upon the applicant. In the opinion of staff the applicant has failed to substantiate said need. The dominant use of the site will remain commercial in nature. All aspects of criteria ## 1 have not been met. (2) The residential structure, to include factory assembled homes, will be located on a parcel at least two times the size of the caretaker's residence; The parcel is 18,900 square feet in area and the caretaker's residence is 858 square feet. The area of the residence equates to 4.5% of the lot area. The parcel is 22 time the size of the residence. Criteria #2 is met. (3) The structure will conform to other applicable codes and regulations for residential structures. Upon reconstruction of the residential space the applicant will be required to obtain a building permit; part of which includes an inspection respective to residential occupancy requirements drawn from the International Building Code (IBC). Briefly, said habitation requirements include amenities such as: a toilet, sink, shower, hot and cold water, a cooking area and space heating. TENTATIVE CONDITIONS Conditions have not been prepared as staff does not believe a caretaker's residence is warranted at this location. RECOMMENDATION MOTION: I move to close the hearing on the proposed caretaker's facility, adopt Findings of Fact, Conclusions as contained in the April 19, 2012 staff report and a Recommendation of denial to the City Council. Looking North D Looking South Looking East p 1 • Ab mile 7� mime Vicinity Item: Sonnys Auto Caretaker's Residence • Ma p pp A licant: Dean Shelton File #: SP2012 -005 • - .4 °� �'i� �� _�i ��. rte,' - "1 .• •1 001. r SIT WST uwj Yom• Tr.+ _ > _ ~� 1 . • i • �''. �'� ?° r�"� Land Use Item: Sonny's Auto Caretaker's Reside ce Map Applicant: Dean Shelton N File #: SP2012 -005 Industrial w Spa w l Q T Commercial - — s "A" ST ?� �. M•�y Residential ^ , & - -Rc Heavy Commercial Vacant `scan I Res. [ ",\ Vacant Industrial_ C ST PUD Sub - Station \j 7 Q 02 0 Vacant Zoning Item: Sonny's Auto Caretaker's Map Applicant: Dean Shelton File #: SP2012 -005 w Q r (Li "A" ST [ LAC "W ST w I -1 ht Industrial' I - i "C" ST I 5 5 t I -2 5'S Q OR iv Residence N Z w . 0 R -3I I— LL) w a w z (Li "A" ST [ LAC "W ST w I -1 ht Industrial' I - i "C" ST I 5 5 t I -2 5'S Q OR iv Residence N Z w . 0 R -3I I— Planning Commission Minutes 3/15/2012 E. Special Permit Location of a Caretaker's Facility in an 1 -1 Li ht Industrial Zone (Dean Shelton) (MF# SP2012 -0051 Chairman Cruz read the master file number and asked for comments from staff. Shane O'Neill, Planner I, explained the applicant had request approval of a caretaker's facility in an 1 -1 (Light Industrial) Zone for property located at 1102 E. "A" Street. The request was for a special permit to allow a caretaker's facility on the second level of Sonny's auto Parts. Mr. O'Neill reviewed the written report for the benefit of the Planning Commission. The key criteria for the approval of a caretaker's special permit specifically relates to whether or not a caretaker's residence is needed solely for the purpose of security. In this case staff is of the opinion the application does not meet the criteria. The location is not an isolated area of the community, as "A" Street is an arterial street that has a steady amount of traffic. Tentative conditions have not been prepared because staff does not believe a caretaker's residence is warranted at this location. Chairman Cruz asked if there is any unusual or significant amount of crime in the neighborhood. Mr. O'Neill answered in the past two years police records indicate there were between 12 -15 burglaries or thefts reported in the general area. A 1,500 buffer was used to generate the reports. Commissioner Khan asked about the fire damage to the building and whether it had been repaired to make it fit for living. Mr. O'Neill stated the question should be directed to the applicant. Commissioner Levin asked what type of business was on the first floor. Mr. O'Neill stated an auto parts store. Rick White, Community & Economic Development Director, stated the Planning Commission needed to understand why this application is before attention. Following a fire at the site an insurance inspection revealed there was an unpermitted living unit above the store, resulting in the application for the caretaker's facility. The insurance claim will not be settled until the matter of the special permit is settled, however there is already a caretaker's facility at the site. Commissioner Greenaway stated there were roughly seven burglaries or theft per year. She asked at what rate was it considered "excessive ". Mr. O'Neill answered that there isn't an established criteria_ Commissioner Greenaway responded that she considered the current number of reported incidents to be high. Chairman Cruz stated that in the past on the same topic, staff has had to use their judgment on whether there is a safety concern. David McDonald, City Planner, stated that the caretaker provision was placed in the zoning regulations to allow businesses that were located on the fringes of the community, that didn't receive a lot of police patrols and that lacked street lighting, to allow those facilities to have on site night security to provide property protection. It was never the intent to allow the caretaker's facilities to be located in more developed or established areas of the community. Typically this process is not used for an individual who would like the convenience of living at their business to save rent or time. The crime statistics are not just for this particular location, rather for the whole 1,500' radius, which takes in the larger neighborhood. Chairman Cruz asked about growth centers where residential and commercial units are combined and someone could live and work within close proximity. He wanted to know if there was a provision the Pasco Municipal Code that would allow for this. Mr. McDonald answered that in the C -1 (Retail Business) District this is allowed as a conditional use, not a permitted use Commissioner Levin wanted clarification in that it is just the owner who wants to be able to live upstairs of his business to watch over the property. Mr. McDonald answered that staff is under the impression that the applicant wants the special permit for those reasons. Dean Shelton, 1102 E. "A" Street, the applicant, stated he spends all of his time at the business. The same day he applied for the special permit he went to the Police Department and reported a stolen dolly. He has had other incidents at this location. He was unaware that he was supposed to have a caretaker's permit, otherwise he would have obtained one as soon as he found out. Chairman Cruz let the applicant know that he would need to report information to illustrate the need for a caretaker's facility due to safety issues. Mr. Shelton explained that he just bought the property a few months ago and that he believed the previous owner had a caretaker's permit however the City does not have a permit on record. Chairman Cruz asked the applicant if he could remember any other incidents of crime other than the stolen dolly. Mr. Shelton answered that he couldn't think of any other incidents. He believes on site secure would help but would need more time to give the Planning Commission details and examples of the need for on -site security. He needs the Special Permit to deal with his insurance company. Chairman Cruz stated that the Iast special permit he remembers for a caretaker's facility, the applicant of the property or the neighboring property had been a victim of crime roughly eight times in an unreasonable span of time. Chairman Cruz reiterated to the applicant that the Commission needs him to explain his case to them in order to grant a special permit for a caretaker's facility. Commissioner Levin asked the applicant if his sole purpose was to just look after his property. Mr. Shelton answered that he only wants to be able to protect his property. Commissioner Levin stated he believed in property rights and being able to look after property that is rightfully the owners. He asked if the City will not allow Mr. Shelton to watch his property in a caretaker's facility, would he have to hire a security company or get a concealed weapons permit. Mr. Shelton answered that just his presence alone on the property would be sufficient protection. Commissioner Levin believed the applicant should be able to protect his property. Mr. White stated that the issue is if the applicant meets the conditions for a special permit for a caretaker's facility. In staff opinion those conditions have not been met but perhaps at this point it would be wise to continue the public hearing and allow the applicant gain time to provide evidence. Chairman Cruz explained to the applicant what exactly staff and the Commission will need to have presented at the next meeting to grant a special permit. Ramona Castro, 5120 Robert Wayne Drive, spoke in support of the applicant to be able to protect his property as a land and business owner. Commissioner Khan moved, seconded by Commissioner Greenaway, to approve the amended motion and to continue the public hearing to the April 19, 2012 meeting. The motion passed unanimously. Planning Commission Minutes 4/19/2012 A. .Special Permit Continued Public Hearing for the mm Location of a Caretaker's Facility in an I -1 (Light Industrial) Zone (Dean Shelton) (MF# SP2012 -005) Chairman Cruz read the master file number and asked for comments from staff. Shane O'Neill, Planner I, explained that at the last Planning Commission meeting this item was continued to allow the applicant to provide additional information to support his need for an onsite caretaker's facility. The applicant, Dean Shelton, failed to submit additional information to support his need. It was also pointed out the staff report was revised to include a motion for denial and a motion for approval for the Planning Commission's consideration. Staff recommended the special permit be denied. Mr. O'Neill also explained that base on the discussion form the last Planning Commission meeting the applicant appears to be moving forward with the insurance claim for a commercial/ industrial office use rather than a caretaker's facility. Chairman Cruz asked if the applicant decided he didn't want to proceed after all. Mr. O'Neill answered the applicant was under the impression that the special permit would not be approved and chose an alternative route for his insurance claim. Commissioner Levin asked if the applicant ever made contact or moved forward with staff since the last meeting. Mr. O'Neill answered the applicant did contact the office but he did not submit the information necessary to show the need for a caretaker's facility. Mr. O'Neill sent a letter to the applicant requesting that he support his need for 24- hour security at the site, however no information was provided. Rick White, Community &, Economic Development Director, reiterated the staff recommendation is for denial of the caretaker's facility and that optional motions for approval have been included in the report per discussion from the prior Planning Commission meeting. Commissioner Greenaway asked staff why the police reports weren't as substantial as they appeared at the last meeting. Mr. White answered the findings contained in the staff report from the previous month were much more general and involved an area much less defined. Chairman Cruz opened the public hearing but no comments were made. Commissioner Levin moved, seconded by Commissioner Anderson, to close the hearing on the proposed caretaker's facility, adopt findings of fact, conclusions as contained in the April 19, 2012 staff report and a recommendation of denial to the City Council. The motion passed unanimously, This item will go to the next regular City Council Meeting, May 7, 2012 unless it is appealed. AGENDA REPORT TO: City Counci( May 2, 2012 FROM: Gary Crutchfie anager Regular Mtg,: 5/7/12 SUBJECT: Financial Com itment for a Regional Aquatic Center at TRAC 1. REFERENCE(S): 1, Proposed Resolution 2. Memorandum to City Manager from Deputy City Manager dated 4120/12 I1. ACTION REQUESTED OF COUNCIL 1 STAFF RECOMMENDATIONS: 5/7: MOTION: I move to approve Resolution No. , declaring the city's conditional commitment of operating revenues for a regional aquatic center at TRAC. III. FISCAL IMPACT: See reference #2 IV. HISTORY AND FACTS BRIEF: A) See reference 42. V. DISCUSSION: A) After discussion at the April 23 workshop, Council reached a general consensus that it should provide a commitment of operating funds for a regional aquatic center at TRAC if appropriately conditioned. As such, the proposed resolution encourages the Pasco PFD to pursue an agreement with Franklin County to acquire the TRAC facility, knowing it will have sufficient operating revenue for such a facility. 8(f) RESOLUTION NO. A RESOLUTION of the City Council of the City of Pasco, Washington, declaring the City's commitment to provide operating revenues for a Regional Aquatics Facility at the TRAC site upon certain conditions. WHEREAS, the Tri- Cities Regional Public Facilities District (RPFD) has been created by the cities of Kennewick, Pasco and Richland, for the purpose of improving the "duality of life within the Tri- Cities region through the planning and execution of regional centers approved by the Districts' voters "; and WHEREAS, the RPFD is in the process of evaluating four regional projects for possible recommendation to the voters of the region for funding through a fractional increase in the local sales tax; and WHEREAS, the RPFD evaluation process includes review by the RPFD's consultant of the feasibility, cost estimates and operating pro -forma prepared for each project under consideration and such review necessarily addresses funding needs for both construction and operational purposes; and WHEREAS, the Pasco Public Facilities District (PPFD) has prepared a feasibility study, cost estimate and an operational analysis for the development and operation of an indoor- outdoor aquatics facility to be developed at the site of the TRAC facility in Pasco; and WHEREAS, in response to the questions of the consultant of the RPFD (attached hereto) with regard to the potential operational funding backstop for the aquatics facility, should it be approved and constructed at TRAC, the PPFD is in need of a funding commitment from the Pasco City Council; and WHEREAS, the Pasco City Council has included within its biennial goals list for 2012- 2013, the fostering of an agreement with Franklin County and the PPFD for the transfer of the TRAC facility to the control of the PPFD, therefore allowing for the development of the Regional Aquatics Facility, and the Council desires to further this goal by expressing its financial commitment to the project; NOW, THEREFORE, the City Council of the City of Pasco, Washington does hereby resolve as follows: Section 1: That the City Manager is authorized and directed to negotiate with the Franklin Count), Commission and the PPFD with the goal of effecting the transfer of control of the TRAC facility to the PPFD for the purposes of making the TRAC site available for the development of a Regional Aquatics Facility, should such project be recommended by the RPFD and approved by the voters of the region. Section 2: That the City Council hereby provides its commitment to provide operational funding for a regional aquatics facility at TRAC provided the RPFD gets to share equally the first $400,000 of net operating cost. Section 3: The City's commitment of funding shall be made from proceeds of the City's excise tax on lodging and is further conditioned on the following: A. Approval, by the Pasco Lodging Tax Advisory Committee, of the proposed use of the City's lodging tax for the regional aquatic facility, B. Approval by the City Council of a satisfactory agreement for the transfer of the TRAC facilities to the City or PPFD. C. Voter approval of a regional PFD sales tax ballot measure to provide the funding for a regional aquatics facility. D. Approval by the City Council of satisfactory agreement with the PPFD and/or RPFD for ownership, operation and financing of a regional aquatics facility at TRAC. PASSED by the City Council of the City of Pasco at its regular meeting this 7th day of May, 2012. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra Clark, City Clerk Leland B. Kerr, City Attorney MEMORANDUM � �3 April 20, 2012 TO: Gary Crutchfiel _ity Manager FROM: Stan Strebel, Deputy City Manager RE: Aquatic Facility Proposal for TRAC �Pv With the City Council's adoption of a goal to foster an agreement with Franklin County and the Pasco Public Facilities District (PFD) to advance the idea of repurposing TRAC as a regional aquatics facility and with the recent unanimous action by the Regional Public Facilities District to accept the Pasco PFD becoming the primary proponent for the aquatic facility at the TRAC site (plus the acceptance of the draft market feasibility; site plan and cost estimate; and operational pro - forma prepared by Pasco PFD'S consultant) there is a need to begin to clarify the basic form of the agreement as well as the financial commitments that may be involved. Perhaps most pressing is the need for the Pasco PFD to respond to questions that have been developed by Eric Hovee, consultant to the Regional Public Facilities District (RPFD), regarding the aquatic facility projects (see attached). in order for Hovee to complete his analysis of the four projects under consideration by the RPFD for its June meeting, a response is needed by May 14. Two of Hovee's questions address the pro -forma for the aquatics facility and a response is currently being prepared by Ken Ballard, the consultant to Pasco PFD. One question regards the proposed $35 million cost for the aquatic facility (which includes demolition of the arena side of TRAC and development of the indoor - outdoor aquatics facility, but not any associated re- purposing of the exhibition hall) and when that number could be "locked -in" for planning purposes. Both the current site plan/cost estimate and the prior ORB developed plan (2004 original, updated in 2011) envisioned similarly sized and equipped facilities and similar costs ($35 million and $36.2 million, respectively). Based on this, and the relative ease to make incremental changes to the aquatics facility [ 1) there are many different components that can be modified to effect cost changes; 2) planning to do some features in phases, especially for outside spaces, is relatively easy] it is recommended that the cost estimate can be assumed to be "locked -in" for purposes of the RPFD. Of course, as with any project, final design considerations and value engineering could modify final cost estimates. The last question (and perhaps the most critical to this decision) regards the "Operating Funding Shortfall" — which is projected at approximately $400,000 annually by Ballard. This represents about 12% of the projected operating cost and would seem to be in the range expected for aquatic facilities of this magnitude. (It should be noted that the ORB pro -forma estimated a positive cash operating position but was largely based on similar facilities in British Columbia.) The projected Gary Crutchfield April 20, 2012 RE: Aquatic Facility Proposal for TRAC Page 2 operating loss does not include operations that could be associated with the repurposed TRAC exhibition hall, which Ballard estimates could reduce the total operational loss by as much as $50,000 annually. (Ballard indicates that he has taken a conservative approach to estimating expenses, estimating more for worse case but fairly aggressive with marketing owing to the other recreational venues in the immediate area.) The RPFD Board has discussed the question of operational shortfalls associated with the proposed regional facilities. While the idea of having revenue streams or "backstops" in place (outside of the resources of the RPFD) is appealing and would give the RPFD greater flexibility as the source of "capital only funding," board members also realize that most facilities of truly regional nature should be expected to have some regionally based operational funding on which to rely. It seems that the key is in striking some reasonable balance between regional and local funding commitments. Lodging Excise Tax The primary source for the City's funding of TRAC and the adjacent baseball stadium has been the 4% excise tax on lodging. The tax produces about $440,000 per year and has been allocated equally to the TRAC Fund and the Stadium/Convention Center Fund (see the attached cash flow analysis for each fund). While the Stadium/Convention Center Fund provides partial funding for the Tri- Cities Visitor and Convention Bureau and the Pasco Chamber of Commerce, the fund has outstanding debt commitments which effectively tie up resources for the next several years. On the other hand, once the City's debt associated with the TRAC facility is retired in 2014, and as the City would no longer share in the TRAC operating loss (estimated at $240,000 annually), this one half of the lodging tax ($220,000) could be used to offset a portion of the aquatic facility operating loss (essentially trading one loss for another, but perhaps meeting the needs of the public in a broader sense and benefitting existing recreation venues as well as strengthening the Tri - Cities Convention Center). Pasco PFD Revenue Stream The Pasco PFD has no independent revenue stream, other than revenues associated with any project it owns. The Pasco PFD would require financial commitment from the city to "backstop" its financial commitment beyond "project revenues." The city's potential resources, other than the lodging tax, would include the Economic Development Fund and General Fund. Oueratinu Fundinn Backstor So, what is the appropriate response to Hovee's question on the operating funding backstop? Given the resources available to the City and the Pasco PFD, it might be suggested that the Pasco /TRAC project limit the RPFD commitment to 50% of the operating losses up to a limit of $200,000 per year. The Pasco PFD and the City of Pasco would be responsible for the balance of operational losses. SS /tlz attachments TCRPFD / Regional Center Follow -up Questions: Tri- Cities Aquatics Center (4- 17 -12) • Comparability with Prior Aquatics Task Force / ORB Proposal: At the April 11 TCRPFD board meeting, the proposal of the Pasco PFD was accepted, replacing the prior proposal (and associated pro forma projections) prepared in 2004 and updated in 2011 for the Aquatics Task Force. in effect, the current proposal assumes higher operating cost (especially for staffing) together with fewer paid attendees but higher admissions fees than was projected with the earlier 2011 ORB - prepared pro forma update. 1s there any relationship between the earlier ORB - prepared pro formal and the most recent pro forma prepared by Ballard *King? Why are operating costs substantially higher than with the prior proposal? Can more documentation be provided as to the basis for admissions fees about double those of the ORB pro forma (see below)? • Comparable Facilities: The 2004 ORB study's operating pro forma was prepared based largely on the experience of four facilities in British Columbia; no updated comparables information was provided by ORB with its 2011 update, The B *K study does not include comparables data except for a non -local (Moses lake) facility focused on admission fees. Is it possible to provide current data for 4 -5 facilities operating in the Pacific Northwest (stateside) that might be considered as most comparable to what is proposed at the TRAC site — including information on project size and features, capital cost, attendance trend, staffing, earned and contributed income (by major source), operating expenses (by major category), and funding responsibility for any deficit? • Lock -In of Capital Funding Request: Capital cost with the TRAC / Aquatics Center proposal is estimated at $35 million. Is this the amount proposed for TCRPFD capital funding? Does this figure include all project costs (such as those related to re- purposing the rest of the TRAC facility) or is it limited to the Aquatics Center portion only? is this $35 million figure locked in or is it subject to change based on refined project planning? When might such a lock -in occur? • Operating Funding Backstop: Is there a proposal as to what entity(s) would underwrite an annual operating deficit — currently projected by B *K at approximately $410,000? Would this occur through a non - profit (as with a Friends of the Aquatics Center type of organization), Pasco PFD, City of Pasco, the TCRPFD, other contributors, or some combination? How would the deficit be covered if it proved to exceed the initial projection (as might happen if swimming activity continues to decline nationally, new competition Is introduced in the market area, or if projected admission rates are not realized)? What recourse would the TCRPFD have in the event that operating funding support was not forthcoming during the useful life of the project? STADIUM /CONVENTION CENTER SPECIAL REVENUE FUND Fund 195 Cash Flow Projection - Seven Year Loan 2011 2012 2013 2014 2015 2016 t 0 1 • Revenues Hotel /Motel Tax 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 Stadium Rent 13,150 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 Loan Proceeds 60,000 629,000 Total Revenues 293,150 862,000 233,000 233,000 233,000 233,000 233,000 233,000 233,000 Expenditures Combined Ins 5,800 Electricity 2,400 State Leasehold 500 Admin Chg Back 9,500 TCVCB 104,500 Chamber of Commerce 10,000 Old Loan Principal 105,000 Old Loan interest 2,400 Interfund Principal 19,688 Interfund Interest 500 Transfer Out to CIP (Prkg Lot) 500 Total Expenditures 257,388 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 500 500 500 500 500 500 500 500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 104,500 104,500 104,500 104,500 104,500 104,500 104,500 104,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 460,000 15,788 89,919 92,617 95,395 98,257 101,203 104,241 107,368 450 21,120 17,972 15,194 12,332 9,386 6,348 3,221 139,000 747,938 243,739 243,289 243,289 243,289 243,289 243,289 243,289 Fund Balance 48,729 162,791 152,052 141,763 131,474 121,185 110,896 100,607 90,318 Revenues Hotel/Motel Tax Interest Transfer In Total Revenues Expenditures Combined Ins County Services* Principal Interest Transfer Out to CIP Total Expenditures TRAC SPECIAL REVENUE FUND Fund 191 Cash Flog Projection - Seven Year Loan 2010 2011 2012 1 1 14 2015 2016 1 i- 1' 240,726 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 235,000 93,000 74,000 124,000 20,000 20,000 20,000 20,000 20,000 475,726 313,000 294,000 344,000 240,000 240,000 240,000 240,000 240,000 340,660 240,000 240,000 240,000 84,828 91,034 93,103 99,310 17,861 13,747 9,332 4,817 443,349 344,782 342,436 344,127 - - - Fund Balance 48,640 81,017 49,235 800 673 240,673 480,673 720,673 960,673 1,200,673 * City portion of facility operational expenses. This obligation expires with pay -off of the debt for the facility. 4/20/2012 3:14 PM C: \Users \strebeis \Documents \Pasco PFD \TRAC expense -debt 4-20 AGENDA REPORT TO: City Council April 30, 2012 FROM: Gary Crutchfie�lanager Regular Mtg.; 5!7/12 SUBJECT: Resolution Con4erning Annexation and Bonded Indebtedness I. REFERENCE(S): I . Table of Property Tax Elements 2. Proposed Resolution II, ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 5/7: MOTION: I move to approve Resolution No. , concerning annexation and bonded indebtedness. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: A) The city has been discussing with Franklin County Fire District No. 3 and Franklin County representatives the possibility of an interlocal annexation agreement regarding the unincorporated portion of the Pasco Urban Growth Area (commonly referred to as the "donut hole "). Those discussions have included preparation of an information packet which will clarify "facts" of annexation. B) One of the facts associated with property tax is that some portions of the city are required to pay tax on bonds issued for voter- approved projects approved in the past (specifically, City Hall, library and lire station). Those specific taxes become elements of the annual property tax bill (see reference 1). C) The City Council has consistently exempted annexation areas from paying that portion of tax attributable to bonded indebtedness approved by city voters prior to the date of annexation, but that decision has been made on each individual annexation — not as a formal policy statement. V. DISCUSSION: A) The information packet being developed must indicate the tax obligation upon annexation. Rather than list the tax obligation and then try to explain that the City Council is likely to exempt the annexation from the new tax, it would be much more informative and assuring to prospective annexing properties to know the city's position on the issue of assuming bonded indebtedness. To that end, the attached resolution is proposed for Council action, to reflect the Council's practice for more than 20 years. 8(9) 2012 Property Tax Levies COUNTY CITY State Schools $2.293 $2.293 County Regular Levy $1,439 $1.439 City Regular Levy - - - $1.968 TRAC Bonds (expire 1211/2013) $0.065 $0.065 Courthouse Remodel Bond (expire 121112022) $0.149 $0.149 City Library Bond (expire 12/1/19) - - - $0.022 City Fire Station Bond (expire 12/1,12019) - - - $0,028 City Unlimited Refund Bond (expire 12/111013) - - - $0.151 Fire District No. 3 $1.035 --- County Road $1.441 - - - Mid- Columbia Library $0.380 - - - School $6.602 $6.602 Port of Pasco $0.332 $0.332 Mosquito Control $0.178 $0.178 TOTAL $1 3.914 $ 13.227 TOTAL, WITHOUT CITY BONDS $13.914 $13.026 RESOLUTION NO, A RESOLUTION Concerning Annexation and Bonded Indebtedness. WHEREAS, the eventual incorporation of the entire western portion of the city's urban growth area has been a goal of the city for more than 30 years; and WHEREAS, the majority of the urban growth area has been incorporated through the annexation process; and WHEREAS, the City Council has determined for each annexation over the past 20 years, that the annexing properties would be exempted from paying the property tax otherwise required for bonded indebtedness approved by city voters prior to the date of annexation of the subject properties; and WHEREAS, the current annexation planning effort has raised the question of whether or not the city would require payment of existing bonded indebtedness of the city upon annexation of properties remaining in the urban growth area; and WHEREAS, the City Council finds it is in the best interest of all concerned to provide a clear and indisputable answer to the question; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, Section I: That the City Council hereby declares that it will not require any properties within the current Pasco urban growth area to assume existing bonded indebtedness of the city in concert with annexation of the respective properties. PASSED by the City Council of the City of Pasco at its regular meeting this 7th day of May, 2012. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra Clark, City Clerk Leland B. Kerr, City Attorney AGENDA REPORT NO. 9 FOR: City Counci April 24, 2012 TO: Gary Crutchfi v Manager Ahmad Qayour � lic Works Director FROM: Michael A. Pawlak, City Engineer Regular Mtg.: 05/07/12 SUBJECT: Award 4a' Avenue Corridor (Sylvester to Court), Project #C2- 11- 07 -STR I. REFERENCE(S): 1. Vicinity Map 2. Bid Summary 11. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 05/07: MOTION: I move to award the low bid for the 4`h Avenue Corridor (Sylvester to Court) project to A &B Asphalt, Inc. in the amount of $1,063,666.26, and further, authorize the Mayor to sign the contract documents. III. FISCAL IMPACT: $700,000 — Transportation Improvement Board (TIB) Grant $500,000 - Capital Improvement Fund I.V. HISTORY AND FACTS BRIEF: A) This project involves roadway safety improvements based on recommendations and findings of a traffic study done in January 2009, and approved by City Council on February 2, 2009. The project is to address pedestrian safety through pedestrian crossing enhancements and mitigation of a skewed intersection at P and 4`h Avenues. B) In April, 2011 the City contracted with HDJ Design Group for the design of the project. C) The City received a $700,000 Transportation Improvement Board grant in November 2011. D) The project was advertised on April 1, 2012 and April 8, 2012, with a scheduled bid opening on April 24, 2012. V. DISCUSSION: A) On April 24, 2012, staff received three (3) bids for the project. The low bid was received from A &B Asphalt, Inc. in the amount of $1,063,666.26. The second lowest bid was received from Inland Asphalt Company in the amount of $1,236,236.36. The Engineer's Estimate for the project is $998,238.00. B) The project is approximately 6.5% over the Engineer's Estimate. C) Staff recommends award of the contract to A &B Asphalt, Inc. io(a) i �r N 4th AVE. CORRIDOR (SOUTH) - VICINITY MAP w E Z 5,1:jP- AVE AVE AW t _ 0 01 i y. f ��� � r i _ w. � �� � • r r ,� '�` i.- wN7Jtt -� _.- � jam+ PROJECT ; 1. tot ors, � : tt .:� a • •'> r '� ..-�� � -�` ;t�,. `'� ` � •� ` � 1 �" �� ° ` tit v •1 .et 4 / �t, e , •, /r ft%t_7L1� �. t�r::F�:`�� .��• \ ti. ,a�! � :"i- - �'• -' t �� A � _, City of Pasco 41h Ave Corridor (Sylvester to Court) Project No. C2- 11- 07 -STR April 24, 2012 BID SUMMARY Engineer's Estimate 1. A &B Asphalt, Inc. 2. Inland Asphalt Co. 3. Granite Construction, Inc. Total $998,238.00 $1,063,666.26 $1,236,236.36 $193973625.20