HomeMy WebLinkAbout2015.08.10 Council Workshop PacketPage
Workshop Meeting
1. CALL TO ORDER:
2. ROLL CALL:
AGENDA
PASCO CITY COUNCIL
6:00 p.m.
(a) Pledge of Allegiance
3. VERBAL REPORTS FROM COUNCILMEMBERS:
4. ITEMS FOR DISCUSSION:
(a) Council Recognition of 9th and 16th District Legislators
August 10, 2015
3-10 (b) Waiver of Water Utility Service Requirement (MF# USW 2015-005)
11 - 19 (c) Parking Ordinance Revision - east side of Manzanita Lane
20-22 (d) Professional Services Agreement for 2016 Comprehensive Water
System Plan Update
23-31 (e) 2015 Operating & CIP Budgets Supplement
5. MISCELLANEOUS COUNCIL DISCUSSION:
6. EXECUTIVE SESSION:
7. ADJOURNMENT.
REMINDERS:
11:45 a.m., Monday, August 10, Pasco Red Lion — Pasco Chamber of Commerce
Membership Luncheon. (Franklin PUD Update, Tim Nies, General Manager, Presenter)
7:00 a.m., Thursday, August 13 — BFCG Tri -Mats Policy Advisory Committee Meeting.
(COUNCILMEMBER BOB HOFFMANN, Rep.; REBECCA FRANCIK, Alt.)
4:00 p.m., Thursday, August 13, City Hall Conference Room #9 — Lodging Tax
Advisory Committee Meeting. (COUNCILMEMBER MIKE GARRISON)
7:00 p.m., Thursday, August 13 - Ben -Franklin Transit Board Meeting. (MAYOR
MATT WATKINS, Rep.; MIKE GARRISON, Alt.)
Page 1 of 31
Workshop Meeting
August 10, 2015
This meeting is broadcast live on PSC -TV Channel 191 on Charter Cable and
streamed at www.pasco-wa.2ov/psctvlive.
Audio equipment available for the hearing impaired; contact the Clerk for assistance.
Page 2 of 31
AGENDA REPORT
FOR: City Council
August 3, 2015
TO: Dave Zabell, City Manager Workshop Meeting: 8/10/15
Rick White, Director
Community & Economic Development
FROM: Shane O'Neill, Planner I
Community & Economic Development
SUBJECT: Waiver of Water Utility Service Requirement (MF# USW 2015-005)
I. REFERENCE(S):
Vicinity Map
Overview Map
Proposed Utility Service Waiver Agreement
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
Discussion
III. FISCAL IMPACT:
None
IV. HISTORY AND FACTS BRIEF:
The applicant has applied for a utility (water) service waiver to allow the west half of
the site to be developed with parking facilities to accommodate overflow parking at the
Pasco Flea Market in an effort to relieve traffic queuing on Heritage Boulevard and
East Lewis Place. PMC 16.06 requires connection to the utility system when a
building permit is issued or when development occurs unless such requirement is
waived by action of City Council.
Utility waivers are granted/denied by City Council in accordance with the requirements
of PMC 16.06.050. This section of the PMC requires that City Council base their
decision on the following criteria:
Special circumstances applicable to the property in question or the intended use
that do not generally apply to either properties or classes of uses in the same
Page 3 of 31
vicinity or zoning classification;
A waiver is necessary for the preservation and enjoyment of a substantial property
right or use possessed by other properties in the same vicinity and same zoning
classification, which because of special circumstances is denied to the property in
question;
The granting of the waiver will not be detrimental to the public welfare or
egregious to other property improvements in such vicinity and zoning
classification, which the subject property is located; and
The granting of a waiver will not conflict with the general intent of this chapter.
The above criteria contained in PMC 16.06.050 is established to measure unusual or
unique circumstances peculiar to a certain property that would justify waiver of a
requirement for utility connections similar to the way a land use variance would be
evaluated.
V. DISCUSSION:
The east half of the parcel currently serves as a parking lot for the Pasco Flea Market.
The owner is requesting a development permit and a waiver to water connection
requirements imposed on a building permit application to further develop the
remainder of the site to provide additional Flea Market parking.
Presently a water main is located in East Lewis Place along the entire frontage of the
parcel. Due to the size of the parcel, the area/front-footage water connection charges
total $48,466. Although grading/graveling the property for parking is considered
"development", there will be no structures established on the site or use of potable
water. Additionally, the proposed parking improvements are not needed to meet
minimum parking space requirement under the zoning code.
Staffs review of the request concluded the the following:
A special circumstance does exist as the property owner is seeking to construct a
parking lot to mitigate conditions in the area from activities on adjacent property
and does not propose to connect to city water;
The granting of a waiver will not conflict with the intent of Chapter 16.06 of the
PMC; and
Approval of the requested waiver will not be detrimental to public health or welfare
in this vicinity.
Staff recommends approval of the waiver conditioned such that at such time as the
parking area converts to a building site, the property owner would then be required to
pay the applicable water area/front-footage fees.
Page 4 of 31
Vicinity Item: Flea Market Water Waiver
Map Applicant: Kyle Robinson x
File #: USW2015-005
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WHEN RECORDED RETURN TO:
City of Pasco, Washington
Engineering Department
525 North 3rd Avenue
Pasco, WA 99301
UTILITY SERVICE WAIVER AGREEMENT
(CHAPTER 16.06 PMC)
1) The undersigned is the owner of the real property situated in Franklin County, Washington
addressed as 3408 East Lewis Place and described as:
Tax Parcel #: 113-730-044 (the west half)
Legal: The north 660 feet of the northwest quarter of the southwest
quarter, Township 9 North, Range 30 East, Section 27; except
the west 440 feet and except that portion to the State, and
except roads and except the north 201.58 feet of the east 240
feet of the west 680 feet thereof together with a portion of
vacated Lewis Street per Ordinance 4102
2) The undersigned has made application for waiver of the utility service requirements of
Chapter 16.06 PMC and the Pasco City Council has by motion approved said waiver based
on the following Findings:
a) Presently, there is no water service provided at the property. A water main is currently
located in East Lewis Place along the entire frontage of the parcel. Due to the size of the
parcel, the area/front-footage water connection charges total $48,466. Although
grading/graveling the property for parking is considered "development"; there will be no
structures established on the site;
b) The east half of the parcel currently serves as a parking lot for the Pasco Flea Market.
The owner is requesting a waiver to sewer connection requirements imposed on a
building permit application to further develop the remainder of the site to provide
additional Flea Market parking. A local improvement district to extend sewer to this part
of Pasco is not likely in the near future;
UTILITY SERVICE WAIVER AGREEMENT (MF# USW2015-005)
Page 7 of 31
c) It is not expected that the waiver will be detrimental to public health or welfare in this
vicinity;
d) The vicinity is partially developed with other heavy commercial and industrial
businesses. The subject site is 11.3 acres in area. The east half of the parcel currently
serves as a parking lot for the Pasco Flea Market. The owner is requesting a waiver to
water connection requirements imposed on a building permit application to further
develop the remainder of the site to provide additional Flea Market parking;
e) At such time in the future when the parking area converts to a building site, it would be
appropriate to require the applicable water area/front-footage fees;
f) The granting of a waiver will not conflict with the intent of Chapter 16.06 of the PMC.
Because it is not expected that the waiver will be detrimental to public health or welfare
in this vicinity, leads staff to recommend that a water connection waiver be granted for
the property.
In consideration of the mutual covenants contained herein, the sufficiency of which are
hereby acknowledged, the parties agree as follows:
3) The City waives connection of the above described property to the City water system prior to
granting of a development permit as required by PMC 16.06.010 until such time as the
utility services are available as defined in PMC 16.06.010 or the basis for the waiver as
provided in PMC 16.06.050 ceases to exist.
4) The waiver is conditioned upon the undersigned making the following agreements and
acknowledgments with the City, which the undersigned does hereby freely and voluntarily
make:
a) The undersigned acknowledges that the granting of a water utility waiver does not
exempt him/her from any obligation that results from the formation of a Local
Improvement District to provide sanitary sewer and water to the undersigned's property;
b) The owners jointly and severally hereby (1) make, constitute and appoint the City as the
owners' true and lawful attorney in fact for them in their name, place and stead and as an
irrevocable proxy to sign a petition for the formation of a local improvement district or
utility local improvement district ("LID") hereafter to be formed by the City or its
successors for the improvement that will provide utilities available for the benefit of the
real property describe above and (2) waive their right under RCW 35.43.180 to protest
formation of such LID for such improvements. The property owners reserve and retain
the right to object to the amount of the LID assessment levied against the property and to
appeal that assessment to the Franklin County Superior Court;
UTILITY SERVICE WAIVER AGREEMENT (MF# USW2015-005)
Page 8 of 31
c) This Agreement shall be a conveyance of an irrevocable interest in land and the owners
do by these presents convey to the City such limited interest in the property. The above
covenants to the City shall run with the land and be binding on the owner, on the
undersigned, his/her heirs, devisees, successors and assigns and all owners now or
hereafter of the land above described, or of any of said land described above;
d) A violation of any of the above covenants may be enjoined and the same enforced at the
suit of the City with attorney fees awarded to the substantially prevailing party;
e) The owners do hereby warrant that the persons named as "property owner" on the
signature lines below are all of the persons or entities having any interest in the property
and that they have full power to execute this Agreement.
This utility waiver and agreement has been approved by the Pasco City Council on day of
, 2015.
Signature of Legal Property Owner
STATE OF WASHINGTON )
MY.11
County of Franklin )
On this day personally appeared before me , to be known
to be the individual(s) described in and who executed the within and foregoing instrument, and
acknowledged that they signed the same as their free and voluntary act and deed for the uses and
purposes therein mentioned.
GIVEN under my hand and official seal this day of , 2015.
NOTARY PUBLIC in and for the State of Washington
Residing at:
My Commission Expires:
UTILITY SERVICE WAIVER AGREEMENT (MF# USW2015-005)
Page 9 of 31
Dave Zabell, City Manager
STATE OF WASHINGTON )
M11
County of Franklin
On this day personally appeared before me, Dave Zabell, City Manager, to be known to
be the individual(s) described in and who executed the within and foregoing instrument, and
acknowledged that they signed the same as their free and voluntary act and deed for the uses and
purposes therein mentioned.
GIVEN under my hand and official seal this day of , 2015.
NOTARY PUBLIC in and for the State of Washington
Residing at:
My Commission Expires:
UTILITY SERVICE WAIVER AGREEMENT (MF# USW2015-005)
Page 10 of 31
AGENDA REPORT
FOR: City Council
July 28, 2015
TO: Dave Zabell, City Manager Workshop Meeting: 8/10/15
FROM: Ahmad Qayoumi, Director
Public Works
SUBJECT: Parking Ordinance Revision - east side of Manzanita Lane
I. REFERENCE(S):
Vicinity Map
Traffic Engineer's Memo
Proposed Ordinance
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
Discussion
III. FISCAL IMPACT:
None
IV. HISTORY AND FACTS BRIEF:
The Engineering Division recently received concerns from representives of the Tierra
Vida Apartments complex regarding sight distance obstructions along the easterly side
of Manzanita Lane, in the vicinity of Tierra Vida Apartments' driveway. Parking
restrictions are currently in effect along the easterly side of Manzanita Lane from East
A Street to the south side of Tierra Vida Apartments' driveway.
V. DISCUSSION:
Engineering staff evaluated site conditions, noting that the presence of vehicles parked
immediately adjacent to the driveway and within the sight distance triangle to be a
common practice, with some appearing to have been parked for extended periods of
time.
Parking restrictions are currently in effect along the easterly side of Manzanita Lane
from East A Street to the south side of Tierra Vida Apartments' driveway, however the
Page 11 of 31
restrictions fell short of maintaining an unobstructed sight distance triangle.
Staff recommends that parking restrictions be increased to include the section 30 feet
north of Tierra Vida Apartments' driveway. This change will remove sight distance
obstruction for traffic entering onto Manzanita Lane.
The proposed ordinance, if approved, amends Section 10.56.080 (Schedule III, Parking
Prohibited at All Times on Certain Streets) of the Pasco Municipal Code to add and/or
revise the following streets to the list of prohibited parking streets:
Remove: Manzanita Lane - both sides from 'A' Street to 150 feet north
Add: Manzanita Lane - west side from'A' Street to 150 feet north
Manzanita Lane - east side from 'A' Street to 220 feet north
Page 12 of 31
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Memo
Engineering
TO: Ahmad Qayoumi, Public Works Director
FROM: Joe Seet, PE., Traffic Engineer
DATE: June 4, 20154
RE: Parking Restriction Eastside of Manzanita Lane — 30' North of Tierra
Vida Apartments' Driveway
The City received a request to review and evaluate sight distance obstructions along
the easterly side of Manzanita Lane, vicinity of Tierra Vida Apartments' driveway.
A field review and observation of traffic operations, vicinity of Manzanita Lane at Tierra
Vida Apartment's driveway, noted vehicles parked immediately adjacent to the
driveway, including vehicles that appeared most likely that have been parked for
extended periods, within the sight distance's area of influence of the triangle.
Parking restrictions are currently in effect along the easterly side of Manzanita Lane
from East A Street to the south side of Tierra Vida Apartments' exiting driveway.
Parking restriction is recommended to be increased to include the 30' northerly of Tierra
Vida Apartments' Driveway. This change will remove sight distance obstruction for
traffic entering onto Manzanita Lane.
Install Proposed
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Page 14 of 31
ORDINANCE NO.
AN ORDINANCE Parking Prohibited at All Times on Certain Streets, amending Section
10.56.080 of the Pasco Municipal Code.
WHEREAS, the Public Works Director has determined that it is necessary for public safety to
prohibit parking on certain streets; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS
FOLLOWS:
Section 1. Section 10.56.080 of the Pasco Municipal Code is amended to add and/or revise the
following:
10.56.080 SCHEDULE III - PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS. In
accordance with Section 10.56.030, and when signs are erected giving notice thereof, no person shall at
any time park a vehicle upon any of the following described streets or parts of streets:
"A" Street - both sides of street from Elm Avenue to SR -12;
"A" Street - both sides of street from Ninth Avenue to Eleventh Avenue;
"A" Street - from Main Avenue to Beech Avenue;
"A" Street - 300 feet west of 4th Avenue to three hundred feet east of 4th Avenue;
"A" Street - both sides from 20th Avenue to a point two hundred fifty feet west of 20th Avenue;
"A" Street — both sides, corner of "A" Street and 28th Avenue;
Agate Street - between Fourth and Fifth Avenues;
Ainsworth Avenue - north side from Railroad Avenue to Oregon Avenue;
Ainsworth Avenue - south side from 10th Avenue to Fourth Avenue;
Argent Road — 20th Avenue to Road 44;
Argent Road — Road 84 to Road 76;
Autoplex Way — from Court Street south to 160 feet north of Marie Street;
Bonneville Street - the south side of Bonneville Street from a point 150 feet east of the east curb
line of 10th Avenue to the east curb line of 10th Avenue;
Billings Street - from Lewis Street to "A" Street
Broadmoor Boulevard — FCID canal to Nottingham Drive;
Brown Street - north side from Road 28 to Road 26;
Brown Street - south side from Road 28 to a point 130 feet to the east;
Burden Boulevard — Road 76 to Road 36;
Chapel Hill Boulevard — Road 68 to Saratoga Lane;
Chapel Hill Boulevard — Broadmoor Boulevard to Road 84;
Chapel Hill Boulevard - from Crescent Road to Broadmoor Boulevard;
Clark Street - both sides of street from Ninth Avenue to Eleventh Avenue;
Clemente Lane — Burden Boulevard to Wrigley Drive;
Commercial Avenue — both sides from Hillsboro Avenue south 1 mile;
Court Street - from Fourth Avenue west to SR -395;
Court Street — east of Fourth Avenue;
Court Street - from Road 68 to Road 84;
Court Street — Rd. 100 to I-182 Hwy overpass;
Page 15 of 31
Court Street — 1,000 feet south of Harris Road;
E. Broadway Street — (north side) Wehe Street to Franklin Street;
First Avenue — Court Street to Sylvester Street;
Fourteenth Avenue — both sides from Clark Street north 100 feet;
Fourteenth Avenue — both sides from Clark Street south to the alley;
Fourth Avenue — (east side) 50 feet north of Columbia Street;
Fourth Avenue — 100 feet south of Columbia Street;
Fourth Avenue — east side from Shoshone Street to Court Street; and on the west side from
Shoshone Street to 125 feet north of vacated Park Street and from 115 feet north of Octave Street
to Court Street;
Fourth Avenue - east side from Sylvester Street north 140 feet; and on the west side from
Sylvester Street north 200 feet;
Fifth Avenue (west side) Park to Octave;
Fifth Avenue — (east side) north of Court Street;
Fifth Avenue - (east side) Nixon Street to Park Street;
North Fourth Avenue - between Court and Ruby Streets;
Heritage Boulevard - both sides from US -12 to "A" Street;
Hillsboro Street and Commercial Avenue - both sides of Hillsboro Street from a point 100 feet
east of the center line of Commercial Avenue to SR 395, and on both sides of Commercial
Avenue from a point 100 feet south of the center line of Hillsboro to Hillsboro;
Homerun Road — both sides, from Convention Boulevard to end;
James Street — south side from the far east end of James Street to 400 feet west;
James Street — north side from the far east end of James Street to 340 feet west;
Jay Street - north side from the east curb line of Road 22 to a point 50 feet west of the east curb
line of Road 22;
Lewis Street - from First Avenue to 70 feet east;
Lewis Street - north side from Fourteenth Avenue to 130 feet west; and north side from
Fourteenth Avenue to 80 feet east;
Lewis Street — south side from Fourteenth Avenue to 100 west; and south side from Fourteenth
Avenue to 100 feet east;
Lewis Street - Ninth Avenue to Eleventh Avenue;
Lewis Street - north side of Lewis Street from the east curb line of Seventh Avenue to a point
135 feet east;
Lewis Street - South side of Lewis Street, from 150 feet east of the center line of First Street
running easterly a distance of 165 feet;
Lewis Street (east) - both sides from Wehe Avenue east to Cedar Avenue;
Lewis Street (east) - both sides from Oregon Avenue east to Wehe Avenue;
Lewis Street — from Cedar Ave. to Billings Street;
Madison Avenue - both sides from Burden Boulevard to Road 44;
Manzanita Lane both sides &vm�"A" ctf@Pt6Ti 50
rcctiv�tl3;
Manzanita Lane - west side from "A" Street to 150 feet north
Manzanita Lane - east side from "A" Street to 220 feet north;
Ninth Avenue — Washington Street to Ainsworth Street;
Octave Street - the south side of Octave Street from 1 point 280 feet east of the east curb line of
Road 34 to a point 420 feet east of the east curb line of Road 34;
Oregon Avenue between "A" Street and Ainsworth Avenue;
Oregon Avenue — (west side) 350 feet north of Bonneville Street;
Oregon Avenue — Hagerman Street to James Street;
Road 22 - east side from the north curb line of Jay Street to a point 50 feet south of the north
curb line of Jay Street;
Road 26 — from Court Street to Brown Street
Road 28 — west side from Sylvester Street to Brown Street;
Road 28 — east side from Sylvester Street to Brown Street except for 315 feet starting from a
point 360 feet north of the intersection of Sylvester Street and Road 28;
Page 16 of 31
Road 34 - both sides of the street from Henry Street to Court Street;
Road 36 - both sides of the street from its intersection with Argent Place to a point 1,200 feet
north of Argent Place;
Road 36 — Burden Boulevard. to 200 feet south of Meadow Beauty Drive;
Road 44 - east side from Meadow View Street to Argent Place;
Road 44 - west side from Desert Street to Argent Place;
Road 44 — west side from Desert Street to Burden Boulevard;
Road 44 — Burden Boulevard to Sandifur Boulevard;
Road 52 — Burden Boulevard to Sandifur Boulevard;
Road 60 — Burden Boulevard to Sandifur Boulevard;
Road 68 Place — Burden Boulevard to Sandifur Boulevard;
Road 68 — FCID canal north to City Limits;
Road 68 — I-182 to Sandifur Boulevard;
Road 76- east side from Sandifur Parkway to a point 620 feet south of Wrigley Drive;
Road 76 - (west side) Wrigley Drive to Burden Boulevard;
Road 76 - west side from Sandifur Parkway to Wrigley Drive;
Road 80 - from Court Street south;
Road 84 - from Sunset Lane south;
Road 84 — Argent Road to Chapel Hill Boulevard;
Road 100 — Court Street to FCID canal;
Rodeo Drive — Road 68 to Convention Place;
Ruby Street - between Fourth and Fifth Avenues;
Sandifur Boulevard — Broadmoor Boulevard to Robert Wayne Drive;
Sandifur Boulevard — (north side) Robert Wayne Drive to Road 60;
Sandifur Boulevard — from Road 60 to Road 62;
Sandifur Parkway - from Road 60 to Road 44;
Seventeenth Avenue - (west side) "A" Street to Washington Street;
Shoshone Street - 22nd Avenue to 23rd Avenue;
Sun Willows Boulevard - both sides of street from its intersection with 20th Avenue to its eastern
terminus;
Sylvester Street — (south side) 20th Avenue to 28th Avenue;
Sylvester Street — (north side) one hundred feet east of 26th Avenue to 28th Avenue;
Sylvester Street - From the east line of 20th Avenue to a point 290 feet east thereof;
Tenth Avenue - both sides of street from "A" Street to `B" Street;
Tenth Avenue - from `B" Street to and including the Inter -City Bridge;
Tenth Avenue - both sides of street from Lewis Street to Clark Street;
Third Avenue — (east side) fifty feet south of Columbia Street;
Third Avenue - (east side) fifty feet north of Columbia Street;
Third Avenue — both sides of street 100 feet north of Sylvester Street;
Third Avenue — both sides of street 100 feet south of Sylvester Street;
Third Avenue - On the west side from a point five hundred seventy-five feet north of Margaret
Street to a point six hundred fifty feet north of Margaret Street;
Twentieth Avenue — From Lewis Street to Argent Road except on the east side of 20th Avenue
only from a point one hundred seventy feet south of Hopkins Street to Lewis Street;
Twenty Second Avenue — (west side) to 550 feet south of West Henry Place;
Twenty Eighth Avenue — (west side) Lewis Street to Sylvester Street;
Washington Street — (south side) 9th Avenue to 10th Avenue;
Wrigley Drive — Road 76 to Clemente Lane;
Road 26 - Both sides of Road 26, from a point 120 feet south of the south curb line of Court
Street on the east side and 245 feet south of Court Street on the west side, to 250 feet north of the
north curbline of Court Street.
Page 17 of 31
Section 2. This Ordinance shall take effect five (5) days after passage and publication.
PASSED by the City Council of the City of Pasco, Washington, and approved as provided by
law this 10th day of August, 2015.
Matt Watkins
Mayor
ATTEST:
Debra L. Clark
City Clerk
APPROVED AS TO FORM:
Leland B. Kerr
City Attorney
Page 18 of 31
CITY OF PASCO
SUMMARY OF ORDINANCE NO.
ORDINANCE NO. is an ordinance amending Section 10.56.080 to adding parking
restrictions on the easterly side of Manzanita Lane, approximately 30' northerly of Tierra Vida
Apartments' Driveway on Manzanita Lane, and further, authorize publication by summary only.
The full text of Ordinance No. , is available free of charge and will be mailed (electronically or
via postal service) to any person who requests it from the City Clerk of the City of Pasco (509) 545-3402,
PO Box 293, Pasco, WA 99301.
Debra L. Clark, City Clerk
Page 19 of 31
AGENDA REPORT
FOR: City Council
August 5, 2015
TO: Dave Zabell, City Manager Workshop Meeting: 8/10/15
FROM: Ahmad Qayoumi, Public Works Director
Public Works
SUBJECT: Professional Services Agreement for 2016 Comprehensive Water System Plan
Update
I. REFERENCE(S):
Professional Services Agreement Summary
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
Discussion
III. FISCAL IMPACT:
$180,000 Water Fund
IV. HISTORY AND FACTS BRIEF:
The City owns and operates a municipal water system for domestic use. The raw water
supply for this system is supplied by two surface water intakes in the Columbia River.
Two water treatment plants, associated pumping stations, reservoirs, and pipelines
form the remainder of the City's municipal system.
The current WSP was approved by the Department of Health on February 16, 2011.
The City is periodically required by WAC 246-290-100 to submit an updated Water
System Plan (WSP) to the Department of Health (DOH) to maintain the right to
operate the municipal water system. The approved update of the current WSP is
required by DOH on or before February 15, 2017.
To meet the 2017 due date, the update effort was originally planned for 2016. On June
10, 2015, DOH personnel conducted a Pre -Plan Meeting to negotiate the Pre -Plan
Agreement with City staff. At this meeting, DOH informed the City that due to their
nine month interdepartmental review time, the City's update would need to be
submitted to their office by May 16, 2016, in order to meet the February 15, 2017,
deadline.
Page 20 of 31
During July staff advertised for Statements of Qualifications (SOQs) from qualified
consultants to perform a study and update to the City's 2010 Comprehensive Water
System Plan. The updated comprehensive plan shall include near and long term
planning for capital improvements and infrastructure needs based upon population and
land use regulations and shall utilize computer generated water system modeling to
establish the basis for the capital improvement plan.
V. DISCUSSION:
Three SOQs were submitted to the City for consideration on July 14, 2015. Staff from
Engineering, Water Plant, and Operations reviewed and scored the SOQs.
The successful development of the updated Water System Plan will include, but is not
limited to, the following elements: Data Collection; Population and Demand
Projection; System Analysis; Water Use Efficiency; Operations and Maintenance;
Capital Improvements Plan; and Financial Analysis.
The selection panel determined Murray Smith and Associates, Inc., to be the most
qualified consultant to perform the required elements for integration into the WSP.
Staff recommends approval of the professional services agreement with Murray Smith
and Associates in the amount of $180,000. The updated WSP will be completed and
submitted to DOH by the May 16, 2016, deadline.
Page 21 of 31
Professional Services Agreement
(Summary Sheet)
Project: Professional Services Agreement for 2016 Comprehensive Water System Plan Update
Consultant: Murray Smith and Associates, Inc.
Address: 421 W. Riverside Avenue, Suite 762, Spokane, WA 99201
Scope of Services: Update the City's Comprehensive Water System Plan
Term:
Payments to Consultant:
❑ Hourly Rate: $_
❑ Fixed Sum of $
Completion Date: January 31, 2017
❑X Other: Time & Expenses Not -To -Exceed $180,000
Insurance to be Provided:
1. Commercial General Liability:
❑ $1,000,000 each occurrence;
® $2,000,000 general aggregate; or
❑ $ each occurrence; and $ general aggregate
2. Professional Liability:
❑ $1,000,000 per claim;
® $1,000,000 policy aggregate limit; or
❑ $ per claim; and $ per policy aggregate limit
Other Information:
Signature by:
❑ Mayor
❑X City Manager
Page 22 of 31
AGENDA REPORT
FOR: City Council
TO: Dave Zabell, City Manager
Rick Terway, Director
Administrative & Community Services
FROM: Eva Lindgren, Deputy Director
Administrative & Community Services
SUBJECT: 2015 Operating & CIP Budgets Supplement
I. REFERENCE(S):
August 6, 2015
Workshop Meeting: 8/10/15
Proposed 2015 Operating Budget Supplement Ordinance
Proposed 2015 Capital Improvements Supplement Ordinance
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
Discussion
III. FISCAL IMPACT:
Refer to Ordinances
IV. HISTORY AND FACTS BRIEF:
The items recommended to be included in the Supplemental Budget are for
expenditures that were unanticipated or indeterminable at the time of the 2015 Budget
preparation. Resources for the expenditures are:
1. Unanticipated revenues
2. Contributions from other funds
3. Fund balances
V. DISCUSSION:
Page 23 of 31
ORDINANCE NO.
AN ORDINANCE AMENDING THE 2015 ANNUAL OPERATING BUDGET
OF THE CITY OF PASCO BY PROVIDING SUPPLEMENT THERETO; BY
APPROPRIATING REVENUE RECEIVED IN EXCESS OF ESTIMATED
REVENUES FOR THE CURRENT YEAR ANND BY PROVIDING TRANSFERS
AND ADJUSTMENT AUTHORITY
WHEREAS, staff has identified the need to make certain revisions to the 2015
Annual Operating budget originally adopted through Ordinance No. 4187 on December 15,
2014 and
WHEREAS, a Public Hearing has been held subsequent to due notice, and the
City Council has after consideration, deemed the proposed Supplement to the Annual
Operating Budget necessary and appropriate; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO
ORDAIN AS FOLLOWS:
§1. Pursuant to RCW 35A.33.120, the 2015 Operating Budget be and the same is
hereby amended to provide for the following adjustments to beginning fund balances,
revenues, transfers in, expenditures, transfers out and ending fund balances by providing
authority for any necessary transfer of money within or between funds indicated.
Fund No. Fund Type/Name
Est. Beg. FB Revenues Transfers In Exps. Transfers Out Est. End. FB
Page 24 of 31
GENERALFUND
10
GENERAL
2,881,396
2,801,279
2,357,035
1,065,481
2,260,159
SPECIAL REVENUE FUNDS
-
-
-
110
CITY STREET
-
644,000
100,000 632,677
111,323
120
ARTERIAL STREET
779,155
67,000
- -
(246,868)
1,093,023
125
1-182 CORRIDORTRAFFIC IMPACT
54,000
-
(214,125)
268,125
130
STREET OVERLAY
389,091
43,000
(104,000)
-
536,091
14x
COMMUN. DEVELOPMENT GRANTS
-
448,499
-
448,499
-
150
AMBULANCE SERVICES
216,823
184,172
165,024
264,000
(28,029)
160
CITY VIEW CEMETERY
-
(45,000)
-
-
(45,000)
161
BOULEVARD PERPETUAL MAINTENANCE
18,500
18,500
165
ATHLETIC PROGRAMS
16,000
16,000
166
GOLFCOURSE
108,205
108,205
188
SPECIAL LODGING ASSESSMENT
50,000
50,000
190
REVOLVING ABATEMENT
61,500
61,500
191
TRAC DEVELOPMENT & OPERERATION
27,000
27,000
192
PARK DEVELOPMENT
-
43,000
-
43,000
193
CAPITAL IMPROVEMENTS
175,002
196,000
-
232,739
138,263
194
INDUSTRIAL DEVEL & INFRASTRUCTURE
(983,612)
755,000
195,000
-
(423,612)
195
STADIUM/ CONVENTION CENTER
(72,663)
29,000
-
(43,663)
DEBT SERVICE FUNDS
24X
LID DEBT SERVICE FUND
(20,500)
(20,500)
27X
G.O. BOND DEBT SERVICE FUND
5,000
5,000
Page 24 of 31
367
Ful -
GENERAL CAPITAL PROJECTS
(471,805) (2,225,527)
1,409,421 (1,384,664)
96,753
ENTERPRISE FUND
-
- -
410
WATER/ SEWER UTILITY
3,502,089 (236,068)
(6,148,665)
14,495 9,400,191
INTERNAL SERVICE FUNDS
510
EQUIPMENT RENTAL OPER. - GOV
511
EQUIPMENT RENTAL OPER. - PROP
-
515
EQUIP RENTAL REPLACEMENT - GOV
-
54,800 493,537
(438,737)
516
EQUIP RENTAL REPLACEMENT - PROP
35,565
- 35,565
-
52X
MEDICAL / DENTAL INSURANCE
8,514
-
8,514
530
CENTRAL STORES
-
-
PERMANENTFUND
605 CITY VIEW CEMETERY ENDOWMENT
TRUST FUND
610 OLD FIREMEN'S PENSION
619 OLD FIRE MEDICAL (OPEB)
TOTALS
864,434 100,000 41,000 923,434
1,598,920 20,000 - 33,514 - 1,585,406
$ 8,932,830 $ 3,134,139 $ 1,564,221 $ (3,683,977) $ 1,564,221 $ 15,750,946
The above items are reflected in the attachment "Exhibit 1."
§2. That the additions in appropriations and expenditures are hereby declared to exist
in the above funds for the said uses and purposes as shown above and in the Exhibit and the
proper City officials are hereby authorized and directed to issue warrants and transfer funds in
accordance with the provision of the Ordinance
§3. This Ordinance shall take effect five (5) days after passage and publication.
Adopted by the City Council of the City of Pasco, on this 17th day of August, 2015.
Matt Watkins, Mayor
ATTEST:
Debra Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
Page 25 of 31
CITY OF PASCO
2015 BUDGET, AS AMENDED BY
SUPPLEMENTAL BUDGET No. 1
Fund No. Fund Type/Name
GENERALFUND
10 GENERAL
SPECIAL REVENUE FUNDS
110 CITY STREET
120 ARTERIAL STREET
125 1-182 CORRIDOR TRAFFIC IMPACT
130 STREET OVERLAY
14x COMMUN. DEVELOPMENT GRANTS
150 AMBULANCE SERVICES
160 CITY VIEW CEMETERY
161 BOULEVARD PERPETUAL MAINTENANCE
165 ATHLETIC PROGRAMS
166 GOLF COURSE
188 SPECIAL LODGING ASSESSMENT
190 REVOLVING ABATEMENT
191 TRAC DEVELOPMENT & OPERERATION
192 PARK DEVELOPMENT
193 CAPITAL IMPROVEMENTS
194 INDUSTRIAL DEVEL & INFRASTRUCTURE
195 STADIUM / CONVENTION CENTER
DEBT SERVICE FUNDS
24X LID DEBT SERVICE FUND
27X G.O. BOND DEBT SERVICE FUND
CONSTRUCTION FUNDS
367 GENERAL CAPITAL PROJECTS
ENTERPRISE FUND
410 WATER/ SEWER UTILITY
INTERNAL SERVICE FUNDS
510 EQUIPMENT RENTAL OPER. - GOV
511 EQUIPMENT RENTAL OPER. - PROP
515 EQUIP RENTAL REPLACEMENT - GOV
516 EQUIP RENTAL REPLACEMENT - PROP
52X MEDICAL / DENTAL INSURANCE
530 CENTRAL STORES
PERMANENTFUND
605 CITY VIEW CEMETERY ENDOWMENT
TRUSTFUND
610 OLD FIREMEN'S PENSION
619 OLD FIRE MEDICAL (OPEB)
TOTALS
EXHIBIT 1
CHANGES TO ORIGINAL BUDGET
Est. Beg. FB Revenues Transfers In Exps. Transfers Out Est. End. FB
2,881,396 2,801,279 - 2,357,035 1,065,481 2,260,159
-
644,000
100,000
632,677
111,323
779,155
67,000
-
-
(246,868)
1,093,023
54,000
-
(214,125)
268,125
389,091
43,000
(104,000)
-
536,091
-
448,499
-
448,499
-
216,823
184,172
165,024
264,000
(28,029)
-
(45,000)
-
-
(45,000)
18,500
18,500
16,000
16,000
108,205
108,205
50,000
50,000
61,500
61,500
27,000
27,000
-
43,000
-
43,000
175,002
196,000
-
232,739
138,263
(983,612)
755,000
195,000
-
(423,612)
(72,663)
29,000
-
(43,663)
(20,500)
(20,500)
5,000
5,000
(471,805)
(2,225,527)
1,409,421
(1,384,664)
96,753
3,502,089
(236,068)
(6,148,665)
14,495
9,400,191
-
54,800
493,537
(438,737)
35,565
-
35,565
-
8,514
-
8,514
864,434
100,000
41,000
923,434
1,598,920
20,000
-
33,514
-
1,585,406
$ 8,932,830 $
3,134,139 $
1,564,221
$(3,683,977) $
1,564,221 $
15,750,946
Page 26 of 31
CITY OF PASCO
ORIGINAL 2015 BUDGET
INTERNAL SERVICE FUNDS
Estimated
510 EQUIPMENT RENTAL OPER. - GOV
35,225
1,168,336
Estimated
110,069
Beginning
515 EQUIP RENTAL REPLACEMENT - GOV
4,595,482
Expenditures/
516 EQUIP RENTAL REPLACEMENT - PROP
Ending
Fund No. Fund Type/Name
Fund Balances
Revenues
Transfers In
Expenses
Transfers Out
Fund Balances
GENERALFUND
605 CITY VIEW CEMETERY ENDOWMENT
452,239
16,985
TRUSTFUND
010 GENERAL
$ 6,501,765
45,068,001
138,000
37,222,298
8,790,266
5,695,202
SPECIAL REVENUE FUNDS
110 CITY STREET
488,742
1,440,540
392,072
2,253,596
67,758
120 ARTERIAL STREET
721,873
435,850
13,260
578,605
565,858
125 1-182 CORRIDOR TRAFFIC IMPACT
1,130,829
181,000
-
250,000
1,061,829
130 STREET OVERLAY
2,260,355
834,000
534,000
1,586,000
424,000
1,618,355
14x COMMON. DEVELOPMENT GRANTS
69,547
1,208,072
506,952
460,172
310,495
145 M.L. KING JR. COMMUNITY CENTER
51,615
33,920
120,000
164,490
41,045
150 AMBULANCE SERVICES
425,700
3,244,550
420,000
3,815,313
274,937
160 CITY VIEW CEMETERY
77,304
234,300
30,000
295,433
46,171
161 BOULEVARD PERPETUAL MAINTENANCE
1,944,824
246,204
-
70,000
2,121,028
165 ATHLETIC PROGRAMS
121,848
114,550
136,434
99,964
166 GOLF COURSE
59,501
1,543,059
1,525,660
76,900
170 SENIOR CENTER OPERATING
9,038
76,050
250,000
329,139
5,949
180 MULTI -MODAL FACILITY
120,150
68,850
46,842
142,158
182 SCHOOL IMPACT FEES
1,800
1,500,100
1,500,000
1,900
185 RIVERSHORE TRAIL & MARINA MAINT.
26,518
14,450
6,137
34,831
188 SPECIAL LODGING ASSESSMENT
23,906
220,000
200,310
43,596
189 LITTER ABATEMENT
1,326
12,500
5,000
15,825
3,001
190 REVOLVING ABATEMENT
357,004
37,800
39,234
355,570
191 TRAC DEVELOPMENT & OPERERATION
196,949
230,200
250,000
177,149
192 PARK DEVELOPMENT
1,985,525
171,800
-
490,000
1,667,325
193 CAPITAL IMPROVEMENTS
3,557,515
926,000
-
1,643,000
2,840,515
194 INDUSTRIAL DEVEL & INFRASTRUCTURE
1,136,302
1,348,600
1,374,810
125,000
985,092
195 STADIUM / CONVENTION CENTER
114,532
260,870
266,223
109,179
DEBT SERVICE FUNDS
24X LID DEBT SERVICE FUND
1,032,081
192,270
184,524
100,000
939,827
27X G.O. BOND DEBT SERVICE FUND
356,194
138,100
128,100
366,194
CONSTRUCTION FUNDS
367 GENERAL CAPITAL PROJECTS
505,166
5,020,251
10,926,491
13,675,091
2,776,817
ENTERPRISE FUND
410 WATER/ SEWER UTILITY
6,444,905
32,586,123
36,170,999
2,860,029
INTERNAL SERVICE FUNDS
510 EQUIPMENT RENTAL OPER. - GOV
35,225
1,168,336
511 EQUIPMENT RENTAL OPER. - PROP
110,069
360,379
515 EQUIP RENTAL REPLACEMENT - GOV
4,595,482
1,592,908
516 EQUIP RENTAL REPLACEMENT - PROP
2,057,657
756,315
520 MEDICAL / DENTAL INSURANCE
689,156
5,758,245
530 CENTRAL STORES
12,329
-
PERMANENTFUND
605 CITY VIEW CEMETERY ENDOWMENT
452,239
16,985
TRUSTFUND
610 OLD FIREMEN'S PENSION
1,461,887
99,037
619 OLD FIRE MEDICAL (OPEB)
1,051,449
40,150
115,480
1,167,153
369,698
834,376
312,617
5,430,129
500
104,378
99,508
36,408
100,750
5,469,494
2,501,355
1,017,272
11,829
469,224
1,456,546
992,091
TOTAL ESTIMATED REVENUES $ 40,188,307 $ 107,180,365 $ 12,931,043 $ 110,025,029 $ 12,931,043 $ 37,343,643
Page 27 of 31
ORDINANCE NO.
AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL
IMPROVEMENT PROJECTS BUDGET FOR THE YEAR 2015.
WHEREAS, staff has identified the need to make certain revisions to the 2015 Capital
Improvement budget originally adopted through Ordinance No. 4188 on December 15, 2014, and
WHEREAS, during the year, staff has determined that certain capital improvement
expenditures have become necessary and that others are to be deferred, a need exists requiring a
supplement to provide for such changes in expenditure authority, and
WHEREAS, a public hearing has been held subsequent to due notice, and the City Council
has after consideration, deemed the proposed Supplement to the Capital Improvements Projects
Budget necessary and appropriate, NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS
FOLLOWS:
Section 1: The following capital improvement projects are hereby authorized and budgets
amended as detailed below:
Project Title
General Protects (2014 Continued)
Police Training Building
Fire Station 81 Mobile Home
Fire station Alerting Devices
Fire Alerting Systems
Muni Courthouse
Police Station
Financial System - HR & Payroll
Financial System - Financials
Financial System -Utility & Proj Acctg
Total General Projects (2014)
Park & Facilities (2014 Continued)
Animal Shelter Facility
30 Acre Park NW Quad
Three Rivers Park
Memorial Shelter & ADA Path
Richardson Pool Demolition
Total Park & Facilities (2014)
CIP Budget
Increase
New
CIP Budget
2015
(Decrease)
Project
2015
165,000 (3,062)
- 161,938
70,000
70,000
50,000
50,000
45,000
45,000
260,816
24,184
-
285,000
3,874,566
-
3,874,566
5,739,000
1,008,429
-
6,747,429
196,548
-
196,548
235,999
-
235,999
292,687
-
292,687
10, 599, 616
1,032,613
165,000
11, 797, 229
203,000 -
- 203,000
950,000
- 950,000
455,000
- 455,000
100,000
- 100,000
165,000 (3,062)
- 161,938
1,873,000 (3,062)
PF
- 1,869,938
Page 28 of 31
Park & Facilities (New 2015
Railroad Underpass Trail
40,000
(5,000) - 35,000
Total Park & Facilities (2015)
40,000
(5,000) - 35,000
635,838
195,374
E & I Develop (2014 Continued)
2,582,400
-
Farm Share - Valve/Meter/SCADA 2014 Replac
107,760
- - 107,760
Total E & I Projects (2014)
107,760
- - 107,760
- 192,617
597,333
E & I Develop (2015 New)
- 771,333
-
Broadmoor Master Planning
- 663,275
- 165,000 165,000
Farm Circle 7 - Swing Arm
125,000
- 125,000
Total E & I Development Construction (201;
125,000
- T6'5,000290,000
Street Construction (2014 Continued)
Roads
Road 68 Improvements (Phase ll)
Powerline Road
Argent Road (Road 44 to 20th Ave)
Oregon Ave (SR397) - Phase 1
Oregon Ave (SR397) - Phase 2
Oregon Ave (SR397) - Entrance (Ph 2 Intersecti
Lewis Street Demolish - Phase 1
Dual RT SB Road 68
Road 68 - Triple Right
20th Ave Access Management
2014 Alley Hard Surfacing (Chip Sealing)
Sylvester Neighborhood - ParkSt (5th)
Signals
Interconnect Road 68 Signals
Traffic Signal Controller Upgrade
Bus Pre -Exemption @ CBC/Argent
Ramps & Under/Over Passes
Downtown Circulation (Lewis St One Way Coup
Lewis St Overpass
Total Street Construction (2014)
Street Construction (New 2015)
Roads
Wrigley Drive Extension
Chapel Hill Extension - Street
2015 Alley Hard Surfacing (Chip Sealing)
Signals
Road 68 & Court St Signal
Total StreetConstruction (2015)
1,700,000
260,008
- 1,960,008
1,190, 907
- 1,190, 907
635,838
195,374
- 831,212
2,582,400
(1,754,000)
- 828,400
192,560
118,000
- 310,560
106,617
86,000
- 192,617
597,333
174,000
- 771,333
858,275
(195, 000)
- 663,275
400,000
(295,000)
- 105,000
600,000
215,000
- 815,000
110,000
105,600
- 215,600
100,000
- 100,000
242,794
133,524
- 376,318
2,456,711
(1,915,000)
- 541,711
45,563
(45,563)
- -
I 215,600
213,000
- 428,600
6,017,726
- 6,017,726
18,052,324
(2,704,057)
- 15,348,267
10,000 10,000
60,000
60,000
135,600
135,600
250,000
(250,000)
-
445,600
(250,000)
PF
- 195,600
Page 29 of 31
Water Construction (2014 Continued)
Columbia Water Supply Project
East Side Booster Station Upgrade (BS 2.1)
Butterfield WTP 24 In. Valve Replace
Butterfield WTP - South Basin Drain By -Pass
Butterfield WTP -Intake Screens
Distribution - Extensions
Wernett Pipeline
WTR Line Ext - County Rd 100/Dent Rd
2014 Annual Water Line Ext
Water Line Extension - PWRF
Total Water Construction (2014)
Water Construction (New 2015)
Plants, Meters, & Pump Stations
Water Master Plan
Butterfield WTP Sludge drying bed
Oregon Avenue Water line
3" Poly Water Main Loop
Comprehensive Water System Plan
West Side Water Treatment Plant Filters
Distribution - Extensions
2015 Annual Water Line Upsize Match
Water Line Ext - Chapel Hill Blvd.
Distribution - Replacement
2015 Water Line Replacement
Total Water Construction (2015)
6,509,550
(1,690,000)
-
4,819,550
862,600
(352,600)
-
510,000
260,000
(245,716)
14,284
70,000
70,000
1,013,150
465,927
1,479,077
600,000
(575,000)
25,000
372,500
372,500
210,467
-
210,467
60,000
-
60,000
9,958,267
(2,397,389)
IF
-
7,560,878
100,000
100,000
100,000
100,000
100,000
100,000
200,000
200,000
80,000
80,000
1,350,000 (1,350,000) -
100,000 100,000
18,000 (18, 000) -
19,000 19,000
1,487,000 (1,368,000) 580,000 699,000
Irrigation Construction (2014 Continued) -
Well House - Linda Loviisa 59,900 - 59,900
2013 Well House - First Place 144 - 144
Total Irrigation Construction (2014) 60,044 - - 60,044
Irriaation Construction (New 20151
Well House Additions Road 52
Freshwater Mussels Study
Irrigation Line Ext - Chapel Hill
Total Irrig Construction (2015)
Sewer Construction (2014 Continued)
Plant and Lift Stations
2013 WWTP Imp - Screw Press
WWTP - Primary Clarifier No. 3
Collections - Extensions
30" Main (NW Area)
Collections - Replacements
2014 Annual Sewer Line Re -lining Program
West Pasco Trunk Sewer Repair
Total Sewer Construction (2014)
65,000 (55,000) 10,000
25,000 25,000
10,000 10,000
75,000 (55, 000) 25,000 45,000
500,000 - 500,000
2,541,508 80,255 - 2,621,763
5,135,000 (4,813,000) 322,000
389,929 (206,937) 182,992
1,315,000 (443) 1,314,557
9,881,437 (4,940,125) - 4,941,312
Page 30 of 31
Sewer Construction (New 2015)
Plant and Lift Stations
Plant Roof Railing
Caustic Soda Improvements
Maitland Lift Station - Purchase/Install 4th Pump
Turbo Compressor inlet suction retrofit
Dystol Panel
Lift Station - Pearl Street
Collections - Extensions
2015 Annual Sewer Line Extension
Chapel Hill Blvd. Extension - Sewer
Collections - Replacements
2015 Annual Sewer Line Re -lining Program
Total Sewer Construction (2015)
PWRF Construction (2014 Continued)
Phase 3 - BOD Anaerobic Pond (8 MG)
Phase 5 EQ Basin Rebuild
Phase EQ Plant Expansion
PW RF Master Plan
Phase 3 - BOD- Screw Press
Phase 6 - Valve/Meter/SCADA 2014 Replace
Total PW RF Construction (2014)
Stormwater Construction (2014 Continued)
Storm RetroFit ($100K of $170K)
Total Stormwater Construction (2014)
Stormwater Construction (New 2015)
Chapel Hill Blvd Extend - Stormwater
Total Stormwater Construction (2015)
TOTAL CIP BUDGET
125,000
-
1,647,950
125,000
4,000
4,000
270,000
270,000
4,000
-
75,000
75,000
255,000
-
25,000
25,000
-
100,817
70,000
70,000
23,000
(23,000)
-
100,000
200,000
300,000
350,000
(350,000)
-
110,000
110,000
708,000
(173, 000)
440,000
975,000
1,647,950
-
1,647,950
-
4,000
4,000
-
4,000
4,000
-
40,000
40,000
255,000
-
255,000
100,817
-
100,817
2,003,767
- 48,000
2,051,767
100,000 50,000 - 150,000
100,000 50,000 - 150,000
10,000 10,000
PF
10,000 - - 10,000
55,526,815 (10,813,020) 1,423,000 46,136,795
Section 2: This Ordinance shall take effect five (5) days after passage and publication
by law.
Adopted by the City Council of the City of Pasco, on this 17th day of August, 2015.
Matt Watkins, Mayor
ATTEST:
Debbie Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
Page 31 of 31