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HomeMy WebLinkAbout2016.10.03 Council Meeting PacketPage 9-10 11-14 AGENDA PASCO CITY COUNCIL Regular Meeting 6:30 p.m. October 3, 2016 The meeting will begin at 6:30 p.m., with an Executive Session. The Regular meeting agenda will begin at 7:00 p.m. 1. CALL TO ORDER: 2. ROLL CALL: (a) Pledge of Allegiance 3. EXECUTIVE SESSION: (a) Council to meet in Executive Session to discuss litigation or potential litigation with legal counsel. 4. 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 Council members or the public, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. (a) Approval of Minutes To approve the Minutes of the Pasco City Council Meeting dated September 19, 2016. (b) Bills and Communications To approve claims in the total amount of $1,857,426.00 ($1,138,909.52 in Check Nos. 211998-212257; $718,516.48 in Electronic Transfer Nos. 812078, 812107-812242, 812246-812292, 812295-812296, 812299- 812564); $47,929.65 in Check Nos. 49817-49877; $625,947.85 in Electronic Transfer Nos. 30098789-30099293; $2,000.00 in Electronic Transfer No. 294. (c) Professional Services Agreement for Preliminary Level Design of Chapel Hill Boulevard and Road 76 Extensions To approve the Professional Services Agreement for the Preliminary Level Design of Chapel Hill Boulevard and Road 76 Extensions with TranTech Engineering, LLC and, further, authorize the City Manager to execute the Page 1 of 53 15-20 21 -23 24-27 28-33 Regular Meeting Agreement. (d) Lodging Tax Advisory Committee Recommendations October 3, 2016 To approve the allocation of 2017 Lodging Tax receipts as recommended by the Lodging Tax Advisory Committee as shown in the minutes of September 19, 2016. (e) Downtown Pasco Development Authority Appointment To appoint Sean Gehlen to position No. 1 on the Downtown Pasco Development Authority Board and, further, authorize revision of the term expiration date to 12/20/19. (f) Final Acceptance: Park Street Revitalization To approve Resolution No. 3732, accepting work performed by Big D's Construction of Tri -Cities, Inc., under contract for the Phase 1 of the Park Street Revitalization project. (RC) MOTION: I move to approve the Consent Agenda as read. 5. PROCLAMATIONS AND ACKNOWLEDGEMENTS: (a) Yard and Business of the Month Awards Mayor Watkins to present Certificates of Appreciation for September 2016 "Yard of the Month" and "Business Appearance of the Month" to: Juan & Mirna Luna, 3302 Estrella Drive Penny Schultz, 4321 W. Irving Street Greg & Rose LeBrun, 512 Road 47 Brook & Heidi Newell, 8521 Roberts Drive U Pull It Auto Parts, 802 S. Oregon Avenue 6. VISITORS - OTHER THAN AGENDA ITEMS: This item is provided to allow citizens the opportunity to bring items to the attention of the City Council or to express an opinion on an issue. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 7. REPORTS FROM COMMITTEES AND/OR OFFICERS: Page 2 of 53 Regular Meeting October 3, 2016 (a) Verbal Reports from Councilmembers 8. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: 34-48 (a) City Council District Boundaries Public Hearing CONDUCT A PUBLIC HEARING Provide direction to staff 9. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: 10. UNFINISHED BUSINESS: 11. NEW BUSINESS: 49-53 (a) Bid Award: Midland Lane Extension (South of Sandifur Parkway) (RC) MOTION: I move to award the Midland Lane Extension (South of Sandifur Parkway) project to Premier Excavation Inc. in the amount of $412,297.58 and, further, authorize the City Manager to execute the contract documents. 12. MISCELLANEOUS DISCUSSION: 13. EXECUTIVE SESSION: 14. ADJOURNMENT. (RC) Roll Call Vote Required * Item not previously discussed Q Quasi -Judicial Matter MF# "Master File #...." REMINDERS: 1:30 p.m., Monday, October 3, TRIOS — Emergency Medical Services Board Meeting. (COUNCILMEMBER TOM LARSEN, Rep.; AL YENNEY, Alt.) 12:00 p.m., Wednesday, October 5, 2601 N. Capitol Avenue — Franklin County Mosquito Control District Meeting. (COUNCILMEMBER BOB HOFFMANN, Rep.; AL YENNEY, Alt.) Page 3 of 53 Regular Meeting October 3, 2016 4:30 p.m., Thursday, October 6, 5908 Bedford Street, Suite B — Wright Surgical Arts, Ribbon Cutting Ceremony (MAYOR MATT WATKINS) This meeting is broadcast live on PSC -TV Channel 191 on Charter Cable and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Page 4 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Rick Terway, Director Administrative & Community Services SUBJECT: Approval of Minutes I. REFERENCE(S): Minutes 09.19.16 September 21, 2016 Regular Meeting: 10/3/16 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the Minutes of the Pasco City Council Meeting dated September 19, 2016. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 5 of 53 REGULAR MEETING CALL TO ORDER: MINUTES PASCO CITY COUNCIL SEPTEMBER 19, 2016 The meeting was called to order at 6:30 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Rebecca Francik, Robert Hoffmann, Tom Larsen, Saul Martinez, Matt Watkins and Al Yenney. Staff present: Dave Zabell, City Manager; Stan Strebel, Deputy City Manager; Eric Ferguson, Acting City Attorney; Richard Terway, Administrative & Community Services Director; Rick White, Community & Economic Development Director; Ahmad Qayoumi, Public Works Director; Richa Sigdel, Finance Director; Bob Metzger, Police Chief and Bob Gear, Fire Chief. EXECUTIVE SESSION: Council adjourned to Executive Session at 6:31 p.m. for approximately 30 minutes to discuss litigation or potential litigation with the City Manager, Deputy City Manager and the City Attorney. Mayor Watkins called the meeting back to order at 7:00 p.m. The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA: Approval of Minutes To approve the Minutes of the Pasco City Council Meeting dated September 6, 2016. Bills and Communications To approve claims in the total amount of $1,826,273.45 ($1,186,687.57 in Check Nos. 211778-211997; $639,585.88 in Electronic Transfer Nos. 811939, 812080, 812244-812245, 812293-812294, 812297-812298); $68,701.60 in Check Nos. 49736-49816; $660,784.41 in Electronic Transfer Nos. 30098272- 30098788; $16,669.93 in Electronic Transfer No. 288-292). To approve bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non- criminal, criminal, and parking) accounts receivable in the total amount of $242,725.70 and, of that amount, authorize $183,197.82 be turned over for collection. 2017 HOME Annual Work Plan and Allocation (MF# BGAP 2016-004) To approve Resolution No. 3729, approving Federal 2017 HOME Annual Work Plan and Allocation, per the Planning Commission recommendation. MOTION: Ms. Francik moved to approve the Consent Agenda as read. Mr. Yenney seconded. Motion carried by unanimous Roll Call vote. Page 1 of 3 Page 6 of 53 MINUTES REGULAR MEETING PASCO CITY COUNCIL SEPTEMBER 19, 2016 PROCLAMATIONS AND ACKNOWLEDGEMENTS: Presentation of Proclamation for "Read with a Child Week" Mayor Watkins presented a Proclamation to Sara Schwan, Executive Director, The Children's Reading Foundation of the Mid -Columbia, proclaiming September 18-24, 2016 "Read with a Child Week." VISITORS - OTHER THAN AGENDA ITEMS: Zahra Roach, Planning Commission member, 9711 Nottingham Dr., requested that Planning Commission notices be provided in Spanish as well as English. Gabriel Portugal, 804 Road 52, noted using certified translators would assure accurate information is conveyed. REPORTS FROM COMMITTEES AND/OR OFFICERS: Ms. Francik, Mr. Martinez and Mayor Watkins attended the Regional Public Facilities District meeting. Ms. Francik reported on the recent Taco Sprint event in downtown Pasco. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: 2017-2022 Capital Improvement Plan MOTION: Ms. Francik moved to approve Resolution No. 3730, approving the Capital Improvement Plan for calendar years 2017-2022. Mr. Yenney seconded. Motion carried unanimously. Shoreline Master Program Approval (MF# PLAN 2013-001) MOTION: Ms. Francik moved to adopt Ordinance No. 4314, approving the Shoreline Master Program Update and adopting PMC Title 29 Shoreline Master Program, and, further, authorize publication by summary only. Mr. Martinez seconded. Motion carried unanimously. 2017 Community Development Block Grant (CDBG) Annual Work Plan and Allocations (MF# BGAP 2016-003) Mr. White explained the details of the proposed resolution. MOTION: Ms. Francik moved to approve Resolution No. 3731, approving the Program Year 2017 Community Development Block Grant Allocations and Annual Work Plan per the Planning Commission recommendation. Mr. Yenney seconded. Motion carried unanimously. NEW BUSINESS: Alternative City Council Voting System Council and staff discussed the details of the proposed voting system options. Page 2 of 3 Page 7 of 53 MINUTES REGULAR MEETING PASCO CITY COUNCIL SEPTEMBER 19, 2016 MOTION: Ms. Francik moved to direct staff to prepare for submission of a 6-1 voting system for City Council elections to the Federal Court. Mr. Hoffmann seconded. Motion carried by the following Roll Call vote: Yes - Watkins, Francik, Hoffmann, Larsen, Martinez. No - Yenney. Mr. Strebel noted a public hearing on potential district boundaries is scheduled for October 3rd, with Council adopting district boundaries on October 10th. He also noted applications for the District 4 vacancy are due September 30th, with interviews and an appointment to be made no later than October 24th. ADJOURNMENT: There being no further business, the meeting was adjourned at 7:42 p.m. Matt Watkins, Mayor ATTEST: Debra Clark, City Clerk PASSED and APPROVED this 3rd day of October, 2016 Page 3 of 3 Page 8 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Richa Sigdel, Director Finance SUBJECT: Bills and Communications I. REFERENCE(S): Accounts Payable 10.03.16 September 28, 2016 Regular Meeting: 10/3/16 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $1,857,426.00 ($1,138,909.52 in Check Nos. 211998-212257; $718,516.48 in Electronic Transfer Nos. 812078, 812107-812242, 812246-812292, 812295-812296, 812299-812564); $47,929.65 in Check Nos. 49817- 49877; $625,947.85 in Electronic Transfer Nos. 30098789-30099293; $2,000.00 in Electronic Transfer No. 294. III. FISCAL IMPACT: V. DISCUSSION: Page 9 of 53 CITY OF PASCO Council Meeting of: October 3, 2016 Accounts Payable Approved The City Council City of Pasco, Franklin County, Washington We, the undersigned, do hereby certify under penalty of perjury the materials have been furnished, the services rendered or the labor performed as described herein and the claim is a just, due and unpaid obligation against the city and we are authorized to authenticate and certify to such claim. Dave Zabell, City Manager Richa Sigdel, Finance Director We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this 3rd day of October. 2016 that the merchandise or services hereinafter specified have been received and are approved for payment: SUMMARY OF CLAIMS BY FUND: GENERALFUND STREET ARTERIAL STREET STREET OVERLAY C.D. BLOCK GRANT HOME CONSORTIUM GRANT NSP GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE CEMETERY ATHLETIC PROGRAMS GOLF COURSE SENIOR CENTER OPERATING MULTI -MODAL FACILITY SCHOOL IMPACT FEES RIVERSHORE TRAIL & MARINA MAIN SPECIAL ASSESSMENT LODGING LITTER ABATEMENT REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING PARKS ECONOMIC DEVELOPMENT STADIUM/CONVENTION CENTER LID GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAL/DENTAL INSURANCE FLEX PAYROLL CLEARING GRAND TOTAL ALL FUNDS: 475,687.69 50,237.05 0.00 0.00 15,761.80 599.17 0.00 2,379.84 45,907.78 2,241.86 1,903.00 28,319.27 5,305.50 3,173.01 0.00 654.44 0.00 1,315.64 189.50 0.00 0.00 74,417.07 10,449.34 0.00 86,141.32 430,799.11 17,971.95 13,339.89 20,241.23 0.00 133,813.52 1,144.34 1,111,310.18 $ 2,533,303.50 Page 10 of 53 Claims Bank Payroll Bank Gen'I Bank Electronic Bank Combined Check Numbers 211998-212257 49817-49877 Total Check Amount $1,138,909.52 $47,929.65 Total Checks $ 1,186,839.17 Electronic Transfer Numbers 812078 30098789-30099293 294 81 21 07-81 2242 812246-812292 812295-812296 812299-812564 Total EFT Amount $718,516.48 $625,947.85 $2,000.00 $0.00 Total EFTs $ 1,346,464.33 Grand Total $ 2,533,303.50 Councilmember Councilmember SUMMARY OF CLAIMS BY FUND: GENERALFUND STREET ARTERIAL STREET STREET OVERLAY C.D. BLOCK GRANT HOME CONSORTIUM GRANT NSP GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE CEMETERY ATHLETIC PROGRAMS GOLF COURSE SENIOR CENTER OPERATING MULTI -MODAL FACILITY SCHOOL IMPACT FEES RIVERSHORE TRAIL & MARINA MAIN SPECIAL ASSESSMENT LODGING LITTER ABATEMENT REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING PARKS ECONOMIC DEVELOPMENT STADIUM/CONVENTION CENTER LID GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAL/DENTAL INSURANCE FLEX PAYROLL CLEARING GRAND TOTAL ALL FUNDS: 475,687.69 50,237.05 0.00 0.00 15,761.80 599.17 0.00 2,379.84 45,907.78 2,241.86 1,903.00 28,319.27 5,305.50 3,173.01 0.00 654.44 0.00 1,315.64 189.50 0.00 0.00 74,417.07 10,449.34 0.00 86,141.32 430,799.11 17,971.95 13,339.89 20,241.23 0.00 133,813.52 1,144.34 1,111,310.18 $ 2,533,303.50 Page 10 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Ahmad Qayoumi, Director Public Works September 20, 2016 Regular Meeting: 10/3/16 SUBJECT: Professional Services Agreement for Preliminary Level Design of Chapel Hill Boulevard and Road 76 Extensions I. REFERENCE(S): Area Map - DNR Property Professional Services Agreement Summary H. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the Professional Services Agreement for the Preliminary Level Design of Chapel Hill Boulevard and Road 76 Extensions with TranTech Engineering, LLC and, further, authorize the City Manager to execute the Agreement. III. FISCAL IMPACT: Traffic Impact Fee - $54,444 IV. HISTORY AND FACTS BRIEF: Chapel Hill Boulevard is a critical future connection that will provide an east to west connection between Road 68 and Road 84 and a parallel access for I-182. The corridor will provide an alternate route to avoid congestion at Road 68. In 2014, the City coordinated with Department of Natural Resources (DNR) on zoning of the property and partitioned the property into large lots in order to facilitate its sale at auction. As part of the process, the City completed, utilizing the engineering firm of TranTech Engineering, a 5% design effort to establish roadway alignment for Chapel Hill Boulevard and Road 76. Staff has been engaged in working with DNR to help develop a plan for moving the project forward. Additionally, in order to reduce the cost of the roadway construction, grant agencies have been contacted to seek possible funding. Prior to submitting requests for any grants, we need to further develop the 5% plans to meet the future Page 11 of 53 capacity demand, confirm the cross section of the roadway, and develop access management, intersection spacing and a refined cost estimate. On February 1, 2016, the City Council unanimously approved Resolution No. 3690 that declared their intent to form an LID for the purpose of improving Chapel Hill Boulevard from Road 68 to Road 84, including the intersection with Road 76, and Road 76 from Argent Road to Chapel Hill Boulevard, with full roadway improvements that include road construction including curb, gutter, sidewalk, storm drain system, street lighting, bike lanes and landscaping. However, DNR has elected not to proceed with LID process for the aforementioned public improvements. They wish to instead auction the property in November 2016. Because Chapel Hill is designated as a principal arterial and will provide relief from congestion on Road 68, there is benefit to the City's to participate in the plan for the roadway and how it should be constructed. It will provide opportunities to work with the future developer of the site. V. DISCUSSION: The conceptual design of the intended improvements will help the City with any potential grant applications and guide development of the corridor as the properties develop. At the time the consultant was hired to conduct the 5% effort, TranTech Engineering was selected from among the qualified engineering firms on the City roster. TranTech Engineering has an office in the City of Pasco and has successfully worked for the City in the past. Staff is recommending that TranTech Engineering continue forward to complete design of the intended improvements. This item was discussed at the September 26, 2016 Council Workshop. Page 12 of 53 CURVE TABLE LINE TABLE AMENDMENT N 89'15'45" E 2625.87'_ _ CURVE DELTA ANGLE RADIUS ARC LENGTH LINE BEARING DISTANCE CI 5'40'00" 537.28' 53.14' L1 S 76'37'50" E 36.41' PA,SGO 16 6 tsso' c2 9'zo'ao" 442.59 72.10' L2 S 70.57.50" E 1064.42' SEGREGATION SURVEY C3 26'40'00" 143.32' 66.70' L3 S 61'3750" E 192.19' C410'50'00" 313.65' 59.30' L4 S 61'3750" E 94.85' S 6 CS 20'40'00" 83.30' 30.05' L5 5 88'17'50" E 96.38' 6S6• C5 25'10'00" 83.32 36.60' L6 N 80'52'10" E 107.96' IS•'F - C7 20'50'00" 171.79' 62 46' L7 5 78'27'50" E 40.37' 4 50 BSq 9 o C8 35'30'00" 143.39' 88.84' LB 5 53'17'50" E 87.37' r 'z8' 1 11 C9 28'20'00" 6445' 31.87' L9 S 74'07 50 E 38.20' THIS SEGREGATION SURVEY IS TO N CID 27'30'00" 64.42' 30.92 710 N 70'22'10" E 127.55' AMEND AND REPLACE FILE"PASD L 16 `R50' S se.N•Q/F< 3864, S Cit 1'25'15" 110.97' 2.97' L11 S 81'1750" E 316.05' SEGREGATION SURVEY FILED UNDER � 4z •. /'//[[ p MggG, 3 C12 6447'11" 500.00' 565.37' L12 S 53'47'50" E 83.51' AFN. 1828912 RECORDS OF 50' f T �(VD fq Ry, NSA+ oC13 85'39'07" 550.00' 822.20' L13 S 52'54'05" E 206.16' FRANKLIN COUNTY, WASHINGTON. \� 82B,5j,\ MgpO B2C14 554807" 550.00' 535.66' L14 S 6656'15" E 100.00' THE NEW LOT CONFIGURATION C q,CL( C15 53'26'29" 500.00' 466.36' Lis 5 66'56'15" E 270.00' CREATES 7 LOTS INSTEAD OF 11 i0- q/f0 C16 38'57'45" 900.00' 61202' L16 S 68'38'07" E 143.05' LOTS. 7 9A C17 21'29'49" 520.00' 195.10' L17 S 44'1640" E 133.64' �100 cis 41'40'42" 540.00' 392.81' Lis N 86'23'21" E 173.44' R/W FOR INGRESS, EGRESS AND UTILITIES C19 26'13'19" 340.00' 155.60' L19 N 78'2030" E 100.00' C20 39'53'32" 490.00' 341.16' L20 S 8729'37" E 87.36' 1"= 400 FEET 11 \\ i o JT Clq C21 02'54'18" 2865.00' 145.26' L21 S 87'29'37" E 7.61' Q 41S L22 N 24'31'45" W 1 85.64 1 0 200 400 800 0 o // \ 1 L1 6 WASHINGTON COORDINATE SYSTEM LOT 1 i \ SOUTH ZONE, NA083191 N 37.86 Ac 7res I ,s BASIS OF BEARING: EQUIPMENT AND PROCEDURES. m o I WASHINGTON COORDINATE SYSTEM NAD 83/91 SOUTH ZONE DATA TRIMBLE R8/2 GPS RECEIVER. INITIAL CONTROL POINTS z / FROM FRANKLIN REGIONAL INFORMATION SYSTEM PROJECT WERE ESTABLISHED FROM TIES TO THE WSRN NETWORK CONTROL POINT N0. 1511 N: 341159.34 E. 1974390.99 AN THEN CONSTRAINED TO FRANKLIN REGIONAL CONTROL LOT �' o 3 ,ham1969027,01POINT NO'S: 1511 AND 1507. CORNERS WERE DUALLY TIED TO M CONTROL POINT N0, 1507 N: 339246.30 E ESTABLISH 2 MEASUREMENTS. THE RELATIVE ACCURACY 102.72 Acres o N 89'17'14" E 1319.62 - STANDARDS WERE MET AS SPECIFIED IN WAC 332-130-080. n 2 0 E E DISTANCES SHOWN ARE GROUND DISTANCE X40' R/W FOR INGRESSh030 COMBINED SCALE FACTOR = 0.99991342 EGRESS AND UTILITIES 1 I N 6 NN n' -N 65 +E ,� LEGEND: LOT 3 LOT 7 tio' ►�� • FOUND MONUMENT. 5 00'32'53" W o R ^ w \ a 59.50 Acres �' •� 21.47 Acres \ \\ 265.06' C, 0 CALCULATED CORNER \� R50' R50" �I L21 C18 Lis Lig O FOUND REBARS NOT ACCEPTED 1322.08' ��� 89'17'14" W 2642.59' 4" E^ 22644.16' L2a 'ice 1 N 11'17'11' !'� FOUND ROADWAY MONUMENTS R50' 40 - 40 Ig IA / SEE SHEET 3 FOR CORNER NOTES �n o R50' Imo- NI�� / SEE SHEET 3 FOR EASEMENT NOTES rm m 100' R/W FOR INGRESS, 1 T,3 50 EGRESS AND UTILITIES a �� _____S � _ _ CHAPEL HILL N j oll ° w a 2 o _ -s Bsm's9" / \ 50 �- _356,76'_ _ _ _ E 1285.87'c -92911 _ _� s .81' = 167 .93'---- _ --- LOT 4 N r� \= __ X11 \\\ o / / \ I COMMISSIONERSNGTONCERTIFICATION �zg 80' R/W FOR INGRESS. I� 38.09 Acres 6 1 I STATE OF WASHINGTON EGRESS\NO UTILITIES -I z / / I COUNTY OF THURSTON 13.11 ACRES E �16IF 7sIN, 59>•� / 1046.97' 1 " N RP I, PETER GOLDMARK, COMMISSIONER OF LANDS ACTING FOR THE DEPARTMENT o T \ COERTIFYF NANRAL RESOURCES, IN AND FOR THEHE STATE OF WASHINGTON, DO HEREBY THAT THE MAP ENTITLED "AMENDMENT PASCO 16 SEGREGATION SURVEY UPON WHICH CZ /3 L7 -_3-_ / /vi N \ 1 THIS CERTIFICATE IS INSCRIBED, IS PREPARED PURSUANT TO THE PROVISIONS OF o 2 -- - _ y'c N 34'40'19" E RADIAL 1 1 WASHINGTON STATE LAWS, 2013 2ND SPECIAL SESSION, CHAPTER 19, SECTION 3238 I C3 C4 C5C6 ``�� '� L 712 110,97'FOR THE DEPARTMENT OF NATURAL RESOURCES AND PER CHAPTER 79.11 ROW. L4 C>� / C9 IT IS ALSO NOTED THAT A DULY AUTHENTICATED COPY OF THIS MAP SHALL BE FILED _ I Lg CB / / 0>0 _ _ - - -- _ i IN THE OFFICE OF THE COUNTY AUDITOR OF FRANKLIN COUNTY, WASHINGTON. THE m '�? a w `�\\` i _ ORIGINAL COPY SHALL BE FILED IN THE OFFICE OF THE COMMISSIONER OF PUBLIC ,2 III m 3 I / / oil c _ w LANDS AT OLYMPIA, WA. Q SEE SHEET 2 f o z LOT 0 FOR DETAIL 3 / / _ b 2015ES5 MY HAND AND OFFICIAL SEAL THE DAY OF 30.05 Acres / o RIGOR CR -2446) 30'- �-- 30'(DNR CR -2446) 3� Q / �0 / - - - - - - - - - - - 8 R W PIPE LINE EASEMENT 50- \ ' � - - _ LIL 1315R50'.49' TO C/L PROPOSED NEW ROAD= 1330.33'---- - S 891744" W 1330.40' I / N 89'1804 E 1330.13 ARGENT ROAD 30' (DNR OR / TVN, R,29E. - (DNF CR -2446) 3Q N 89'18'23" E 132979' i6 PETER GOLDMARK COMMISSIONER OF PUBLIC LANDS AUDITOR'S cERnFlcarE suRveroR's cERnFlcarE L_Ep SEGREGATION SURVEY IN SECTION 16 Pasco is FIELD CREW. LINK SEILER EDWAROS FILED FOR RECORD THIS DAY OF 2016 THIS MAP CORRECTLY REPRESENTS A SURVEY MADE BY ME OR UNDER MY DIRECTION IN CONFORMANCE WITH THE REQUIREMENTS ��Ao1' re4sy TOWNSHIP 09 NORTH, RANGE 29 EAST, W M. A7 M. IN BOOK OF SURVEYS AT PAGE OF THE SURVEY RECORDING ACT AT THE REQUEST OF THE . yp �.N ,STATE OF WASHINGTON FIELD BOOK: SEI 1/06/2016 AT THE REQUEST OF THE WASHINGTON STATE DEPARTMENT OF WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES o NATURAL RESOURCES.£C19TE44.9. IN JANUARY, 2016 w DEPARTMENT OF NATURAL RESOURCES 45158Q RYNEA L. EDWARDS CERTIFICATE NUMBER rONgt LAN�SJ LAND SURVEY SECTION-P.O. BOX 47030 OLYMPIA, WASHINGTON 98504-7030 (360)902-1206 X84-8.2 SHEET I OF 3 FRANKLIN COUNTY DEPUTY AUDITOR AUDITOR'S FILE NUMBER Professional Services Agreement (Summary Sheet) Project: Professional Services Agreement for Preliminary Level Design of Chapel Hill Boulevard and Road 76 Extensions Consultant: TranTech Engineering, LLC Address: 1915 Sun Willow Blvd., Suite B, Pasco, WA 99301 Scope of Services: Preliminary level design, including roadway cross sections and intersection evaluation for Chanel Hill Boulevard and Road 76 extensions. Term: Completion Date: March 31, 2017 Payments to Consultant: 0 Hourly Rate: $ not to exceed $54,444 ❑ Fixed Sum of: ❑ Other: Insurance to be Provided: 1. Commercial General Liability: ❑ $1,000,000 each occurrence; ❑ $2,000,000 general aggregate; or 0 $1,000,000 each occurrence; and $2,000,000 general aggregate 2. Professional Liability: 0 $1,000,000 per claim; ❑ $1,000,000 policy aggregate limit; or ❑ $ per claim; and $ per policy aggregate limit Other Information: Signature by: ❑ Mayor ® City Manager Page 14 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: Lodging Tax Advisory Committee Recommendations I. REFERENCE(S): Sources and Uses, 2013-2016 2015 Lodging Tax Reporting Committee Minutes dated 09/19/16 September 27, 2016 Regular Meeting: 10/3/16 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the allocation of 2017 Lodging Tax receipts as recommended by the Lodging Tax Advisory Committee as shown in the minutes of September 19, 2016. IH. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: State law has authorized collection of the 2% local tax on lodging facilities (hotels and motels) since the mid-1970s. The funds originally could be used for stadiums and for tourism promotion activities. In 1993, like several cities prior to that time, Pasco was granted an additional 2% lodging tax authority to help pay specifically for the City's share of TRAC expenses. Several years later, the legislature increased the base lodging tax to 4% and eliminated the individual taxing authorizations, thus making the use of lodging tax simpler for everyone. The law was also amended to require a Lodging Tax Advisory Committee (LTAC) to review and recommend proposed uses of the lodging tax annually. In 2013, the legislature (in response to the lodging industry) required additional annual reporting on the use of the lodging tax. The new reporting requirement became effective for 2014 tax uses (a copy of the City's 2015 report completed in early 2016 is attached). The Pasco LTAC convened on 9/19/16 to review five proposals received for use of the 2017 lodging tax receipts. After reviewing historical uses of the lodging tax, and the individual requests, the LTAC recommended allocation as outlined in the LTAC Page 15 of 53 minutes of September 19. $255,000 (est) TRAC, 50% of actual operating costs $125,695 (est) Visit Tri -Cities Promotion Services (50% of 2%) $20,000 Pasco Chamber Ag Show $118,305 (will vary to fit amount available) Baseball Stadium Debt $5,000 Downtown Pasco Development Authority Event Marketing $524,000 TOTAL V. DISCUSSION: The LTAC recommendation is similar to that for the current year (2016) lodging tax allocation, which is also consistent with recent years. The TRAC expense is a contractual obligation, as are the Visitor and Convention Bureau payments and the stadium debt expense. The $20,000 recommended for the Pasco Chamber Ag show is recommended as an increase of $10,000 due to changes in holding and marketing the event. An additional request for the Pasco DPDA, in the amount of $5,000 for event marketing (Cinco de Mayo, Fiery Foods, etc.) was also received and included in the recommendation, consistent with 2016. This item was discussed at the September 26 Workshop meeting. Staff recommends Council's approval of the 2017 Lodging Tax receipts allocation. Page 16 of 53 v 0 I 2013 - 2016 Lodging Tax SOURCE 2% Lodging Tax (TRAC) 2016 Estimated (7/30/16) $262,000 2016 Budget $257,500 2015 Actual 2014 Actual 2013 Actual $243,204 $260,493 $251,069 2% Lodging Tax (General) $262,000 $257,500 $260,493 $251,069 $243,204 TOTAL SOURCES $524,000 $515,000 $520,986 1 $502,138 $486,408 USES TRAC * $255,000 $122,000 $123,000 $10,000 $5,000 $255,000 $122,000 $123,000 $256,366 $251,069 $220,400 $118,944 $114,259 $10,000 i Stadium Debt * * $127,188 $119,895 $124,283 $116,785 i $10,000 VCB Promotion Services Chamber Visitor Services / Ag Show $10,000 $10,000 Downtown Pasco Development Authority 5,000 Stadium Operations $7,537 $22,805 TOTAL USES $515,000 $515,000 $520,986 $5029138 $486,408 * TRAC Actual Expense (City 1/2) * * Stadium Actual Debt Service $290,000 $127,187 $255,000 1 $127,188 $256,366 $127,188 $346,507 $127,188 $238,404 $127,188 *** Stadium Actual Operations (above rental income) 1,156 ($264) $28,344 09/13/16 2015 JLARC Lodging Tax Reporting Lodging Tax Lodging Tax Total Cost Projected Attendance funds funds of funded Overall Traveled 50 Stayed overnigF miles or more Requested Awarded Activities Attendees Total From out Paid Lodging of lodging nights state/ cty Aaencv/Activity Estimated Actual Attendance Overall Traveled 50 Stayed overnight miles or more .0 IL Unpaid Attendees Total From out Paid Lodging Unpaid lodging of lodging nights lodging state/ cty City of Pasco -Stadium $122,000 $127,188 $142,691 95,940 7,400 6,860 3,540 92,400 95,396 7,200 6,700 3,250 1,040 92,146 City of Pasco-TRAC $240,000 $256,366 $512,733 250,000 45,000 39,750 45,000 45,000 164,706 4,050 738 1,014 202 Pasco CC -Ag Show $10,000 $10,000 $15,600 600 350 700 1,653 794 335 335 670 TCVC Bureau $115,8061 $129,8451 $2,006,401 880,1791 653,0001 227,1791 653,0001 1,829,0001 307,8261 337,0001 144,0001 1,434,000 v CD 00 0 w LODGING TAX ADVISORY COMMITTEE September 19, 2016 MINUTES CALL TO ORDER: The meeting was called to order at 4;00 pm, by Matt Watkins, in conference room #I at Pasco City Hall. ROLL CALL: Board Members Present: Matt Watkins (Council); AIlison White (Sleep Inn); Colin Hastings (Chamber); Monica Hammerberg (Hampton Inn); and Hector Cruz (Visit Tri -Cities). Also Present: Stan Strebel, Deputy City Manager. BUSINESS: Matt Watkins presented the August 13, 2015 minutes of the Lodging Tax Advisory Committee. Motion was made by Monica Hammerberk and seconded by Colin Hastings, to approve the August 13, 2015 minutes as submitted. Motion passed unanimousl�,,,r. Stan briefly reminded the Committee of the purpose and function of the Lodging Tax Advisory Committee (LTAC), referencing Resolution No. 2314. He also reviewed the reporting of 2015 lodging tax spending and visitor activity reporting per the JLARC Online Reporting system. Stan also reviewed: historical allocation of lodging tax receipts; current contractual commitments; and 2017 tax allocation requests. Colin noted that the Pasco Chamber had made some changes to the timing, content and marketing of the Ag show which resulted in a 20% increase in attendance. The request for an additional $10,000 in 2017 reflects the extra costs associated with the event. Monica asked if DPDA had been able to track lodging stays associated with their events. Stan and Matt noted that given the problems in the organization with the Executive Director during the past year, and the newness of the new Executive Director, this has not been addressed. However, 2016 is the first year that DPDA has received lodging tax funding. Use of the funding must be reported by March of 2017. Stan will work with Luke Hallowell, the new DPDA Executive Director to try to identify ways to track lodging impacts of DPDA events, Committee discussed the requests for use of the 2017 Lodging Tax receipts, estimated to total $524,000. All requests are similar to those approved for 2016, except for the increase in the Pasco Chamber request, as addressed by Colin, earlier. Motion was made by Monica Hammerberg and seconded by Colin Hastings to recommend the 2017 allocation estimate, as outlined below. Motion carried unanimously. Page 19 of 53 * TRAC, 50% of actual operating costs ............... $255,000 (est) 4 VCB, Promotion Services (50% of 2%) .............. $125,695 (est) 4 Pasco Chamber Ag Show .................................... $20,000 0 Baseball Stadium Debt ........................................ $118,305 (will vary to fit amount available) 0 DPDA Event Marketing ......................................... $5,000 TOTAL .............................. $524,000 It was noted that the debt service obligation on the stadium will decrease to $103,000 in 2018 and close out in 2019 with $24,000. This will provide for possible new areas of expenditure, including improvements at the stadium itself ADJOURNMENT: Committee meeting adjourned at 4:20 pm. Respectfully submitted. Stan Strebel, Deputy City Manager LTAC Minutes 9/19/16 Page 2 of 2 Page 20 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Stan Strebel, Deputy City Manager Executive September 29, 2016 Regular Meeting: 10/3/16 SUBJECT: Downtown Pasco Development Authority Appointment I. REFERENCE(S): Downtown Pasco Development Authority Board of Directors Listing II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to appoint Sean Gehlen to position No. 1 on the Downtown Pasco Development Authority Board and, further, authorize revision of the term expiration date to 12/20/19. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: City Council formed the Downtown Pasco Development Authority (DPDA) in December 2010 under Ordinance No. 3985, to initiate the creation of a new downtown revitalization organization. The DPDA undertakes and facilitates revitalization efforts in downtown Pasco and oversees the activities and efforts of the Authority's manager. The DPDA is composed of seven members (in July 2016, the Board, under Ordinance No. 4306, was reduced from nine to seven members); terms are for four years. The goal (no longer a requirement) is to have the Board comprised of. three members as representative of for-profit business or property owners within the downtown area and two members as representative of the banking and/or real estate profession or business or corporate management. The DPDA meets on the third Thursday of each month at 4:00pm. There is one vacancy on the Board. Per the attached list, staff recommends the appointment be for a three-year term (to December 2019) in order to restore a balance of staggered terms for Board members. Please note that three additional positions (2, 3 Page 21 of 53 and 4) have terms which expire in December of this year. V. DISCUSSION: Following the interviews conducted at the September 26 Workshop meeting, the Mayor has suggested the appointment be made as outlined in the motion above. Page 22 of 53 DOWNTOWN PASCO DEVELOPMENT AUTHORITY Administrative Officer: Community & Economic Development Director Date & Time of Meeting: Third Thursday, 4:00 p.m. Meeting Place: Post Office Term of Appointment: 4 years MEMBERS TERM EXPIRATION DATE Position No. 1 — VACANT (3/16)................................................................................................. *12-20-16 Position No. 2 — Rolando Rodriguez ............ 7909 W. Dradie.........................................................12-20-16 Position No. 3 — Jacob Gonzalez .................. 4206 Anza Borrego Court .........................................12-20-16 Position No. 4 — Heather Breymeyer ............ 5314 Truman Lane....................................................12-20-16 Position No. 5 — Martin Valadez................... 6611 Yankee Drive...................................................12-20-18 Position No. 6 — Ofelia Ochoa ...................... 1907 W. Yakima.......................................................12-20-18 Position No. 7 — Michael Miller .................... 8315 Carbon .............................................................. 12-20-19 * Proposing term to expire on 12/20/19 Page 23 of 53 AGENDA REPORT FOR: City Council August 9, 2016 TO: Dave Zabell, City Manager Regular Meeting: 10/3/16 Ahmad Qayoumi, Public Works Director FROM: Dan Ford, City Engineer Public Works SUBJECT: Final Acceptance: Park Street Revitalization I. REFERENCE(S): Vicinity Map Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Resolution No. , accepting work performed by Big D's Construction of Tri -Cities, Inc., under contract for the Phase 1 of the Park Street Revitalization project. III. FISCAL IMPACT: Spending authority approved by Council on May 16, 2016. IV. HISTORY AND FACTS BRIEF: The City Council adopted the Sylvester's Addition Neighborhood Revitalization Plan in September of 2014. The plan addressed, in part, needed repairs/improvements to pedestrian facilities and the removal and replacement of diseased and dying street trees. This proposal represents Phase 1 of the Park Street Revitalization project. The project was previously bid in August of 2015, with a scope of work which included clearing and grubbing all trees and vegetation, replacing sidewalks, curbs, gutters, adding an irrigation system, sod establishment, and other associated work. This project went through the public process and stakeholder meeting. Since the bids received were much higher than estimated and far exceeded available funding, the City Council subsequently rejected the bids due to fiscal constraints. Staff then reevaluated the project and reduced the scope to replace only the broken Page 24 of 53 sidewalk, not all the sidewalk within the project limits, and eliminated the proposed irrigation system. The residents in that area will continue to irrigate and maintain the planting strips abutting their properties as they have been doing historically. On May 16, 2016, Council awarded this Phase 1 of the Sylvester's Addition Neighborhood Revitalization Plan to Big D's Construction of Tri -Cities, Inc. in the amount of $58,789.52. V. DISCUSSION: The project was successfully completed within the allotted contract time and the work meets project specifications. The final project construction contract totaled $65,016.76. The overage of $6,227.24 equates to an increase of approximately 10%. The overage was due to unanticipated conditions which required additional sidewalk replacement to assure the proper slopes needed to meet Americans with Disabilities Act (ADA) sidewalk requirements, as well as removal of an additional diseased tree in the vicinity. This item was discussed at the September 26, 2016 Council Workshop Meeting. Page 25 of 53 RESOLUTION NO. A RESOLUTION ACCEPTING WORK PERFORMED BY BIG D'S CONSTRUCTION OF TRI -CITIES, INC., UNDER CONTRACT FOR THE PARK STREET REVITALIZATION PROJECT. WHEREAS, the work performed by Big D's Construction of Tri -Cities, Inc., under contract for the Park Street Revitalization project has been examined by Engineering and has been found to be in apparent compliance with the applicable project specifications and drawings, and WHEREAS, it is Engineering's recommendation that the City of Pasco formally accept the contractor's work and the project as complete; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the City Council concurs with Engineering's recommendation and thereby accepts the work performed by Big D's Construction of Tri -Cities, Inc., under contract for the Park Street Revitalization project, as being completed in apparent conformance with the project specifications and drawings, and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and Be It Further Resolved, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Public Works Director and Finance Manager. PASSED by the City Council of the City of Pasco this day of October, 2016. Matt Watkins Mayor ATTEST: Debra L. Clark City Clerk APPROVED AS TO FORM: Leland B. Kerr City Attorney Page 27 of 53 AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Rick Terway, Director Administrative & Community Services SUBJECT: Yard and Business of the Month Awards I. REFERENCE(S): September 23, 2016 Regular Meeting: 10/3/16 IL ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Mayor Watkins to present Certificates of Appreciation for September 2016 "Yard of the Month" and 'Business Appearance of the Month" to: Juan & Mirna Luna, 3302 Estrella Drive Penny Schultz, 4321 W. Irving Street Greg & Rose LeBrun, 512 Road 47 Brook & Heidi Newell, 8521 Roberts Drive U Pull It Auto Parts, 802 S. Oregon Avenue III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 28 of 53 City ot Tavo Cert ficate of Appreciation The City Council of the City of Pasco is proud to select 3302 ESTRELLA DRIVE Hayne of JUAN & MIRNA L UNA "YARD OF THE MONTH" We hereby express our gratitude for your contribution toward community enrichment and quality of life by the improvements made to the natural beauty of your surroundings and serving as a good example for others. iven this 3rd day of October 2016 N O Cr W Matt Watkins, Mayor City ot Tavo Cert ficate of gppreciation The City Council of the City of Pasco is proud to select 4321 W. IR VING STREET Nome of PENNY S CHUB, TZ "YARD OF THE MONTH" We hereby express our gratitude for your contribution toward community enrichment and quality of life by the improvements made to the natural beauty of your surroundings and serving as a good example for others. iven this 3rd day of October 2016 O U1 W Matt Watkins, Mayor City ot Tmeo Certficate of gppreciation The City Council of the City of Pasco is proud to select 512 LOAD 47 Home of GREG & ROSE LEBRUN "YARD OF THE MONTH" We hereby express our gratitude for your contribution toward community enrichment and quality of life by the improvements made to the natural beauty of your surroundings and serving as a good example for others. Given this 3rd day of October 2016 Matt Watkins, Mayor City ot Tmeo Certfiof gYLYcatereciation The City Council of the City of Pasco is proud to select 5521 ROBERT'S DRIVE Horne of BROOK & HEIDI NEWELL "YARD OF THE MONTH" We hereby express our gratitude for your contribution toward community enrichment and quality of life by the improvements made to the natural beauty of your surroundings and serving as a good example for others. Given this 3rd day of October 2016 o ,ems Cn CA) Matt Watkins, Mayor City ot Tom Certicate of gYLYreciation The City Council of the City of Pasco is proud to select 802 S. OREGON AVENUE Home of U PULL IT AUTO PARTS %USMSS of THE MONTH APPEARANCE AWARD9 We hereby express our gratitude for your contribution toward community enrichment and quality of life by the improvements made to the natural beauty of your surroundings and serving as a good example for others. Given this 3rd day of October 2016 Matt Watkins, Mayor AGENDA REPORT FOR: City Council TO: Dave Zabell, City Manager FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: City Council District Boundaries Public Hearing I. REFERENCE(S): September 29, 2016 Regular Meeting: 10/3/16 City Council Districts - Map, Current Districts Memo from Dr. Peter Morrison, Demographer, dated 9-27-16 with Maps and Analysis for Three Alternative Plans Draft Ordinance, Amending Chapter 1.10 Pasco Municipal Code H. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT A PUBLIC HEARING Provide direction to staff III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: Since early this year, following receipt of notice by the ACLU alleging violation of the Federal Voting Rights Act (VRA) due to the City's state mandated "at -large" system for electing district Councilmembers, Council has had considerable discussion on possible remedies in response to ACLU's claims. With the filing of a formal suit by ACLU and the City's and ACLU's joint preparation and filing of a partial consent decree with the Federal Court of Eastern Washington, the issue of the need to remedy systems which conflict with the VRA has been resolved. Judge Suko's approval of the consent decree effectively provides the Court with jurisdiction to approve a voting system for Pasco (i.e., district -based voting) though contrary to state law. Council's vote, on September 19, to approve a Six-District/One At -Large Seat (6-1) Plan requires minor amendments to the Pasco Municipal Code regarding the Page 34 of 53 election/district system, as well as re -defining of district boundaries. The attached, draft ordinance identifies the changes needed to PMC Chapter 1.10, with the exception of boundary specific descriptions, which can be completed once Council makes a final boundary decision. The City's demographer has developed three alternative district boundary plans for Council's consideration. The number of options is somewhat limited by the goal of creating three Hispanic Citizen Voter Age Population (HCVAP) majority districts to assure Latinos with representation opportunity on the Council commensurate with their population in the community. The Council noted during the public hearing on September 19, that the 6-1 Plan allows for the possibility of greater continuity of the existing election cycle and less disruption in implementation. While it is recommended that Council adopt a boundary alternative for submission to the Court by October 15, it is also recommended that the implementation details of the system be left open pending direction from the Court. Our legal and consulting team is unified in recommending that district boundaries be based on US Decennial Census numbers, the most recent information, of course, being from the 2010 count. This is also the position being taken by the ACLU. While it may seem counter -intuitive to use census data when 2016 estimates and the broadly used "housing unit" counting method is available, the Court is more likely to reject the City's plan unless based on direct counts (though older) as opposed to estimates (though more recent, but with the potential to undercount minority groups due to averaging). Per case law, nearly all VRA cases are determined with census data as the population basis. V. DISCUSSION: It is proposed that Council consider public comment at the hearing and be prepared to take action on adoption of the preferred boundary plan at the October 10 meeting. A special meeting notice for October 10 has been prepared as the meeting on the 2nd Monday is typically a workshop meeting and not a regular business meeting. Staff welcomes Council direction, if possible, in the preparation of final alternatives to be considered for the meeting of October 10. Page 35 of 53 C N,. an . c ' rriiiil a Y' 041 011 City of Pasco Council Districts July 1, 2015 01 x W N S E Legend Precinct Labels City Council District 1 City Council District 2 City Council District 3 City Council District 4 MEN City Council District 5 City Limits County Voting Precincts Streets v (D w M 0 Cp CA) N,. an . c ' rriiiil a Y' 041 011 City of Pasco Council Districts July 1, 2015 01 x W N S E ALTERNATIVE REDISTRICTING PLANS M7, M8, AND M9 Peter A. Morrison September 27, 2016 This memo presents three alternative variants of a "6-1" redistricting plan for consideration by the Pasco City Council. In each "6-1" plan, six of City's council members would be elected by the voters in each of the City's six single -member districts; a seventh council member would be elected at -large. Each of these plans includes all the territory within Pasco's city limits as of mid -2016, and each plan is balanced on the total population of that 2016 territory as enumerated on the latest official decennial census of 2010. Each plan features three majority -Latino districts—that is, districts in which Latinos constitute the majority of all eligible voters (the citizen voting -age population). Each plan features one council seat that would elected at -large by all the City's eligible voters, among whom Latinos constitute 38.5% of the citizen voting -age population as of 2015. I estimate that this citywide Latino share of eligible voters will reach 43% by 2021, when the City may next consider adjusting its election district boundaries based on the 2020 decennial census. Here is an overview of each plan, followed by detailed tables and maps: Plan M7 For the City of Pasco as of 2016, District 1 has a population of 3,218 eligible voters, of whom 53.8% are Latino. District 2 has a population of 3,488 eligible voters, of whom 52.3% are Latino. District 6 has a population of 3,998 eligible voters, of whom 56.0% are Latino. The at -large seat would be elected by a citywide population of eligible voters that is 38.5% Latino as of 2015. This plan has a total population balance of 1.31 % (Total Deviation from Ideal). Plan M8 For the City of Pasco as of 2016, District 1 has a population of 3,148 eligible voters, of whom 54.0% are Latino. District 2 has a population of 3,488 eligible voters, of whom 52.3% are Latino. District 6 has a population of 3,998 eligible voters, of whom 56.0% are Latino. The at -large seat would be elected by a citywide population of eligible voters that is 38.5% Latino as of 2015. This plan has a total population balance of 1.59% (Total Deviation from Ideal). Plan M9 For the City of Pasco as of 2016, District 1 has a population of 3,148 eligible voters, of whom 54.0% are Latino. District 2 has a population of 3,530 eligible voters, of whom 51.8% are Latino. District 6 has a population of 3,998 eligible voters, of whom 56.0% are Latino. The at -large seat would be elected by a citywide population of eligible voters that is 38.5% Latino as of 2015. This plan has a total population balance of 1.98% (Total Deviation from Ideal). Page 37 of 53 1 3,218 1,730 10,222 53.8% 2 3,488 1,825 10,009 52.3% 3 7,828 2,136 10,532 27.3% 4 6,535 1,542 10,062 23.6% 5 7,675 977 10,829 12.7% 6 3,998 2,239 10,798 56.0% Grand Total 32,742 10,450 62,452 94171 ••• 1 10% 17% 16.4% Min 2 11% 17% 16.0% 16.0% 3 24% 20% 16.9% Max 4 20% 15% 16.1% 17.3% 5 23% 9% 17.3% Diff 6 12% 21% 17.3% 1.3% Grand Total 100% 100% 100.0% Page 38 of 53 Pasco Mission 7 Precinct Map_ 055 050 1 045P 037 0327 058 043 - 051 044 042 038 J 022 0_52 046 056 053 039 0 333 4 023 \ -- - - 054 059; 008 060 057 066 040 035' 024 �\, 001 063 049 062 �� p 0:115" 01y411 QQ9 005 �. 1-� 026 027 � :0,1.6 0,11■ 006 � jjjjjjj� �`� 048 _ 020 �::: 03 �■'■■�`� � 102 041 036 030 028 *7 �`�'✓2� 00TH �� ••��i 03,1 Precinct 029 021 •• ��� . �i� ■■■■ ■■■ mem=== '' • ' """"' 018 . 0'13 �I; ■■■■■■■ ■■■■ �� 1 �j�� �''�11004 ■ - 2 3 4 1i 5 cc - 6 0 CA) Grand Total Grand Total 1 3,148 1,701 10,048 2 3,488 1,825 10,009 3 7,828 2,136 10,532 4 6,535 1,542 10,062 5 7,744 1,007 11,003 6 3,998 2,239 10,798 32,742 10,450 62,452 941717, 1 10% 16% 16.1% 2 11% 17% 16.0% 3 24% 20% 16.9% 4 20% 15% 16.1% 5 24% 10% 17.6% 6 12% 21% 17.3% 100% 100% 100.0% 54.0% 52.3% 27.3% 23.6% 13.0% 56.0% Min 16.0% Max 17.6% Diff 1.6% Page 40 of 53 Pasco Mission 8 Precinct Map_ 055 050 1 045P 037 0327 058 043 - 051 044 042 038 J 022 0_52 046 056 053 039 0 333 4 023 \ -- - - 054 059; 008 060 057 066 040 035' 024 �\, 001 065' � 1109 063 0:1f5" 04 01y411 009 00,5 �. 1- 026 9 062� 111111111` 2.7 :0,1.6 0,11■ 006 � Illlllli � � 102 048 0 _ 020 �::: 03 �■'■■'`� ' 041 036 030 028 *7 �`�'✓2� 00TH �� ••��i 03,1 029 021 •• ��� . �i� ilii ■■■ Precinct m;m=== ' • • ' ""Bill 018 . 0'13 �I; ilii■■■ ilii �� 1 �j�� �''�11004 ■ -Bill 2 3 �, 002 �= 4 1i 5 CC - 6 0 0, w 1 3,148 1,701 10,048 2 3,530 1,828 10,197 3 8,463 2,229 11,069 4 6,233 1,506 9,835 5 7,370 948 10,505 6 3,998 2,239 10,798 Grand Total 32,742 10,450 62,452 94171 U-1 1 10% 16% 16.1% 2 11% 17% 16.3% 3 26% 21% 17.7% 4 19% 14% 15.7% 5 23% 9% 16.8% 6 12% 21% 17.3% Grand Total 100% 100% 100.0% 54.0% 51.8% 26.3% 24.2% 12.9% 56.0% Min 15.7% Max 17.7% Diff 2.0% Page 42 of 53 Pasco Mission 9 Precinct Map_ 055 050 0451, 037 0327 058 043 1 1 - 051 044 042 038 J 022 0_52 046 056 053 039 033 023 034 059 054 008 � 060 057 066 � 040 035 �� 024 !001 067 025 �� 019 .01'0 063 049 062 �• 111111111` 02.7 .0,16 0,11■ 006 � Illlllli � � 102 048 _ 020 �::: 0`3 �■'■■'`� ' 041 036 030 028 * 7 1 ����✓?� 00TH 1 ••��i 03,1 029 021 •• ��� . �i� ■■■■ ■■■ Precinct m;m=== ' • • ' Iloilo'■ lions■■ II■■ 1 l''n11004 ■ - 2 3 002 4 1i 5 cc 4. - 6 0 w ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington amending Chapter 1.10 of the Pasco Municipal Code regarding "Voting Districts." WHEREAS, the Pasco City Council is currently made up of five district seats and two "at -large" seats, all seats which, pursuant to Washington State law, are voted on city-wide in general elections; and WHEREAS, state law also requires that each voting district shall be as nearly equal in population as possible to each and every other voting district within the city; and further by ordinance, the City Council is required to re-establish district boundaries whenever the population of any district exceeds by ten percent or more the population of any other district; provided that no change to the boundaries of any district shall be made within ninety days prior to the date of a general municipal election, nor within twelve months after districts have been established or altered; and WHEREAS, the City has experienced an increase in and redistribution of population since the voting districts were last established, having occurred more than twelve months prior; and along with the overall growth, community demographics have continued to change such that, according to U.S. Census data, 20 percent of the population in 1980 was of Latino heritage, and today, that number is 56 percent. Demographic changes in the city's voting age population have followed, with approximately one-third of the voting age population identifying as Latino; and WHEREAS, noting the above trend, the City Council took particular care during the 2014-2015 redistricting process to assure that districts in areas more densely populated with Latino voting age citizens were structured in such a way as to maximize the impact of the Latino vote; and WHEREAS, through this process, the City Council recognized the impact of state law which prevents Pasco and cities like it from providing for a district -only based election system for voting in both primary and general elections, thus limiting the impact of the Latino vote; and WHEREAS, in May 2015, the City Council enacted Resolution No. 3635 declaring its intent to pursue a change in state law to allow District based -voting, declaring its continuing intent to provide equal voting opportunities for all of its citizens, and to provide equitable and proportional representation; and WHEREAS, the City actively pursued a change in state law through the legislative process during the 2015 and 2016 legislative sessions; however, the State Legislature has yet to pass a bill that would offer relief, and WHEREAS, Washington State Senator Pam Roach, at the behest of the City, requested an Opinion from the Washington State Attorney General regarding the City's authority, in light of RCW 35A.12.180 to change its election system to District -based voting for City Council, resulting in an Opinion on January 28, 2016 which noted that: Page 44 of 53 "Thus, RCW 35A.12.180 specifically denies to code cities the authority to restrict voting by ward (districts) at the general election. Therefore, a local ordinance that provided for general elections by ward would conflict with RCW 35A.12.180 and be preempted by state law... In sum, Code cities in Washington that believe they may be in violation of the VRA face difficult decisions and potential legal risk regardless of what course they choose"; and WHEREAS, The American Civil Liberties Union (ACLU) of Washington, in March 2016, notified the City that it believes the City's current election system, as it fails to provide for district -based elections, violates the federal Voting Rights Act (VRA) and that the ACLU would seek remedies, including court action, to make the City compliant with the VRA; and further, the City has been in active negotiations with the ACLU to evaluate the concerns raised, to ensure that whatever course the City Council elects to pursue will withstand any challenges for violating state or federal law, and to avoid litigation, if possible; and WHEREAS, Pasco City officials have been consulting with the ACLU to determine the data and the law that must be considered in addressing the alleged violations of the VRA and given the fact that state law precludes district -based voting in cities like Pasco, and Pasco's efforts to change state law to allow for greater flexibility have been fruitless, both the City and ACLU agreed that it was necessary to embrace limited litigation in Federal Court as the only available means to bring the force of federal law to remedy the problem that exists as a result of state law; and WHEREAS, the City and ACLU jointly entered a proposed a "Partial Consent Decree" which identified the likely violation of the VRA and sought to establish jurisdiction of the Federal Court to order an appropriate remedy to address the violation; and the City Council approved this action on August 15, 2016; and WHEREAS, on September 2, 2016 Judge Lonny Suko of the United States District Court for the Eastern District of Washington granted the Partial Consent Decree thereby ordering that the City must, in order to remedy a violation of Section 2 of the Feral Voting Rights Act, implement a new election system. That RCW 35A.12.180 is abrogated under the Federal supremacy clause and enjoining the City, "from administrating, implementing, or conducting future elections for the Pasco City Council under the current at -large election method or any other election method that violates Section 2 of the Voting Rights Act"; and WHEREAS, the City Council held, after due notice, a public hearing on September 6 to take comments and evaluate the options for district -based voting, which included the current five- district/two at -large, six-district/one at large, and seven-district/no at -large alternatives; and WHEREAS, the Council determined that the six-district/one at -large alternative was preferred due to its providing three Latino citizen voter -age majority districts, the same number as possible under the ACLU's preferred seven district plan; and further, due to the plan providing greater opportunities for voters to influence the number of elections for members of the City Council and for voters to have the opportunity to run for seats on the City Council; and WHEREAS, further, the Council determined that the six-district/one at -large alternative provides for the possibility of greater continuity of government and ease in implementation and therefore, the plan was adopted by the City Council on September 19, 2016; and Page 45 of 53 WHEREAS, on October 3, 2016, the City Council held, after due notice, a public hearing on the six -district plan boundary alternatives, to receive and consider public comment on the alternative boundary plans; and WHEREAS, the Council, after due and deliberate consideration, has determined the preferred boundary plan, pursuant to RCW 29A 76.010, for amending said voting districts, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. That Chapter 1.10 entitled "Voting Districts" of the Pasco Municipal Code, shall be and hereby is amended to read as follows: CHAPTER 1.10 VOTING DISTRICTS Sections: 1.10.010 NUMBER OF DIVISIONS - EQUAL POPULATION IN EACH 1. 10.020 DISTRICT ONE 1.10.030 DISTRICT TWO 1. 10.040 DISTRICT THREE 1.10.050 DISTRICT FOUR 1. 10.060 DISTRICT FIVE 1.10.070 DISTRICT SIX 1.10.0-780 ELECTION OF COUNCILMEMBERS AND COUNCILMEMBERS-AT-LARGE. 1.10.0990 COUNCILMEMBERS - RESIDENTIAL REQUIREMENT AND/OR REMOVAL 1. 10.09100 RE-ESTABLISHMENT OF DISTRICT BOUNDARIES 1.10.1910 ANNEXATION 1.10.1-120 RECALL PETITIONS 1.10.12-30 FILLING VACANCIES 1.10.010 NUMBER OF DIVISIONS - EQUAL POPULATION IN EACH. The City is divided into fwe six voting districts. Each district shall be as nearly equal in population as possible; compact as possible; consist of geographically contiguous area; be configured as to not favor or disfavor any racial group or political party; and to the extent feasible, coincide with the existing recognized natural boundaries so as to preserve existing communities of related and mutual interest. 1. 10.020 DISTRICT ONE. Voting district one shall encompass the area within the City of Pasco comprised of precinct numbers TBD one, two, three, four and thirteen (1, 2, 3, 4, and 13) as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County. 1. 10.030 DISTRICT TWO. Voting district two shall encompass the area within the City of Pasco comprised of precinct numbers TBD five, six, seven, nine, ten, twelve, sixteen*, less that portion which is located north of Court Street and west of 24th Avenue, seventeen, and eighteen, Page 46 of 53 (5, 6, 7, 9, 10, 12, 16*, 17 and 18,) as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County. 1.10.040 DISTRICT THREE. Voting district three shall encompass the area within the City of Pasco comprised of precinct numbers TBD eight, eleven, fourteen, fifteen, sixteen* (that portion which is located north of Court Street and west of 24th Avenue) twenty-two, twenty- three, twenty-four, thirty-two, thirty-three, thirty-four, thirty-five thirty-eight, forty-two and forty-four (8, 11, 14, 15, 16*, 22, 23, 24, 32, 33, 34, 35, 38, 42 and 44) as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County. 1.10.050 DISTRICT FOUR. Voting district four shall encompass the area within the City of Pasco comprised of precinct numbers TBD thirty-seven, thirty-nine, forty, forty-three, forty- five, forty-six, forty-seven, fifty, fifty-one fifty-five, and that portion of sixty-four* which is located within the City (north of Argent Road), (37, 39, 40, 43, 45, 46, 47, 50, 51, 55, and 64*) as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County. 1. 10.060 DISTRICT FIVE. Voting district five shall encompass the area within the City of Pasco comprised of precinct numbers TBD nineteen, twenty, twenty-one, twenty-five, twenty-six, twenty-seven, twenty-eight, twenty-nine, thirty, thirty-one, thirty-six, forty-one, forty-eight, forty-nine, fifty-two, fifty-three, fifty-four, fifty-six, fifty-seven, fifty-eight, fifty-nine, sixty, sixty-two and sixty-three (19, 20, 21, 25, 26, 27, 28, 29, 30, 31, 36, 41, 48, 49, 52, 53, 54, 56, 57, 58, 59, 60, 62 and 63) as those precincts are described on the maps and property descriptions on file with the Auditor of Franklin County. 1.10.070 DISTRICT SIX. Voting district six shall encompass the area within the City of Pasco comprised of precinct numbers (TBD) 1.10.070-080 ELECTION OF COUNCILMEMBERS AND COUNCILMEMBERS-AT- LARGE. The qualified electors of each voting district, and they only, shall nominate from among their number candidates for the office of councilmember of such voting district to be voted for at the following general election. Such candidates shall be nominated in the same manner as other candidates at the primary election held on the date specified in RCW 29A.04.311. In addition, one two councilmembers, designated councilmembers-at-large, shall be nominated from among all districts within the City. Each council position shall be numbered one through six f-ve corresponding to the district number with the at -large candidates being designated as position sig an seven. The two candidates having the highest vote totals for each council position shall be certified as having been nominated and shall run for that position in the general election. District Gcouncilmembers shall be elected by all of the qualified voters of the District and the councilmember at -large shall be elected by all of the qualified voters of the City and the person receiving the highest number of votes for the office of councilmember for the position for which he or she is a candidate shall be declared duly elected. 1.10.990-090 COUNCILMEMBERS - RESIDENTIAL REQUIREMENT AND/OR REMOVAL. Councilmembers elected from districts shall be residents of the district from which they are elected. Removal of a councilmember from the district from which he or she was elected shall create a vacancy in that office; provided, that no change in the boundaries of districts shall Page 47 of 53 affect the term of any councilmember, but he or she shall serve out his or her term in the district of their residence at the time of their election. 1.10.89&100 RE-ESTABLISHMENT OF DISTRICT BOUNDARIES. In addition to decennial census adjustments required by RCW 29A.76.010, the Council shall reestablish district boundaries whenever the population in any district exceeds by ten percent or more the population in any other district; provided, that no change in the boundaries of any district shall be made within ninety days next before the date of a general municipal election, nor within twelve months after the districts have been established or altered. 1.10.48&110 ANNEXATION. When additional territory is added to the City, it may, by act of the City Council, be annexed to contiguous districts or attached to any other district as the Council may determine without affecting the right to re -district at the expiration of twelve months after the last previous division. 1.10.-10-120 RECALL PETITIONS. Any registered voter shall be eligible to sign a petition for the recall of any councilman. 1.10.42&130 FILLING VACANCIES. If a vacancy in the Council occurs or if a district office is not filled by the election process, the remaining members of the City Council shall appoint a person to fill such office until the next regular general municipal election, at which time a person shall be elected to serve for the remainder of the unexpired term. Persons appointed to fill district offices shall be the residents of that district. Section 2. This ordinance shall take full force and effect five 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 10th day of October, 2016. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debra L. Clark, City Clerk Leland B. Kerr, City Attorney Page 48 of 53 AGENDA REPORT FOR: City Council September 16, 2016 TO: Dave Zabell, City Manager Regular Meeting: 10/3/16 Ahmad Qayoumi, Public Works Director FROM: Dan Ford, City Engineer Public Works SUBJECT: Bid Award: Midland Lane Extension (South of Sandifur Parkway) I. REFERENCE(S): Vicinity Map Bid Tabulation IL ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to award the Midland Lane Extension (South of Sandifur Parkway) project to Premier Excavation Inc. in the amount of $412,297.58 and, further, authorize the City Manager to execute the contract documents. III. FISCAL IMPACT: Spending authority approved by Council on July 5, 2016. IV. HISTORY AND FACTS BRIEF: As a result of an economic development opportunity, the Midland Lane Extension project, South of Sandifur Parkway, surfaced late in 2015. The project afforded the opportunity to bundle with it a planned traffic signal project at Midland Lane and Sandifur Parkway that addresses current conditions and allows for an economy of scale savings. On July 5, 2016, Council approved the addition of the project to the 2016 Capital Improvement Plan. The project includes construction of a new south leg of the Sandifur Parkway and Midland Lane intersection, which ends in a cul-de-sac. The project also adds a new traffic signal and accessible pedestrian signals at the intersection. Other work associated with the extension of the street includes extension of utilities, addition of catch basins with infiltration trenches for stormwater runoff, addition of street lighting, upgrading all ADA curb ramps at the intersection to meet current requirements, and the Page 49 of 53 addition of sidewalk. The project was advertised August 28 and September 4, 2016, with the bid opening held on September 13, 2016. V. DISCUSSION: On September 13, 2016, the City received three (3) bids for the project. The low bid was from Premier Excavation Inc. in the amount of $412,297.58. The second lowest bid was received from Culbert Construction, Inc. in the amount of $425,614.60. The Engineer's Estimate was $551,060.88, which didn't include the 20% contingencies taken into consideration for total project budget approved by Council on July 5, 2016. This project is included in the City's 2016-2021 Capital Improvements Plan, funding was authorized by prior action of Council earlier this year and will be included in the year-end 2016 budget amendment. The project includes 60 working days for completion. Staff reviewed the bid submittal and found no exceptions or irregularities and, therefore, recommends award of the contract to Premier Excavation Inc. This item was discussed at the September 26, 2016 Council Workshop Meeting. Page 50 of 53 m � � (JI CA) im wa i'm Ell lig W�j mll:ii��iili Located in the City DfPasco, F[@Ok|iO COUOtw. Washington, within portion of the W Y of Section 8, Township 9 North, Range 29 East, Willamette �Meridian . . . .... .. � . . | | | | ' LL| | � ----_-'_-----_-- 0 .` u � -----_ ____ __ __ ------------�=�'------------------��'-----'f����'------ ______________________ - ---------- ---------------- --- 4| �|�\�� 7-�� SCALE NOT | \ ) `�\ ��4| �- ` ^^ . . �^ `_' �/' `�_�- ���-----------------7----' __ __ __ ____ _______ _ --—— NEW MIDLAND LANE EXTENSION La LLI v CD v, N O 01 CA) BID SUMMARY Midland Lane Extension (South of Sandifur Parkway) PROJECT NUMBER. CP5-ST-4A-15-21 ENGINEER'S ESTIMATE Premier Excavation Pasco, WA Culbert Construction, Inc. Pasco, WA Apollo, Inc. Kennewick, WA Inland Asphalt Richland, WA Item Bid Security 5% Bid Bond 5% Bid Bond 5% Bid Bond 5% Bid Bond No. ITEM QTY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT Schedule A - Roadway Improvements: 1 Mobilization 1 LS 40,000.00 40,000.00 18,625.00 18,625.00 36,359.28 36,359.28 48,000.00 48,000.00 100,000.00 100,000.00 2 Removal of Structures and Obstructions 1 LS 7,500.00 7,500.00 1,550.00 1,550.00 5,220.38 5,220.38 4,000.00 4,000.00 2,500.00 2,500.00 3 Trimming and Cleanup 1 LS 3,000.00 3,000.00 5,000.00 5,000.00 5,586.49 5,586.49 5,000.00 5,000.00 2,500.00 2,500.00 4 Removing Cement Conc. Sidewalk 187 SY 15.00 2,805.001 11.00 2,057.00 10.62 1,985.94 12.75 2,384.25 15.00 2,805.00 5 Removing Cement Conc. Curb and Gutter 275 LF 7.00 1,925.00 5.75 1,581.25 5.84 1,606.00 5.80 1,595.00 7.00 1,925.00 6 Removing Plastic Line 1850 LF 2.00 3,700.00 0.75 1,387.50 1.58 2,923.00 1.70 3,145.00 1.60 2,960.00 7 Removing Plastic Traffic Marking 6 EA 150.00 900.00 85.00 510.00 116.30 697.80 112.00 672.00 105.00 630.00 8 Roadway Surveying 1 LS 10,000.00 10,000.00 6,800.00 6,800.00 7,891.51 7,891.51 7,600.00 7,600.00 7,000.00 7,000.00 9 Clearing and Grubbing 1 LS 3,000.00 3,000.00 3,500.00 3,500.00 792.66 792.66 8,000.00 8,000.00 4,500.00 4,500.00 10 Roadway Excavation Incl. Haul 1 LS 10,000.00 10,000.00 24,500.00 24,500.00 9,473.66 9,473.66 18,500.00 18,500.00 26,500.00 26,500.00 11 Planing Bituminous Pavement 1050 SY 10.00 10,500.00 6.10 6,405.00 5.33 5,596.50 8.50 8,925.00 8.10 8,505.00 12 Crushed Surfacing Base Course (8") 1765 SY 15.00 26,475.00 9.21 16,255.65 9.06 15,990.90 7.60 13,414.00 10.25 18,091.25 13 Crushed Surfacing Top Course (2") 1765 SY 5.00 8,825.00 6.15 10,854.75 3.14 5,542.10 2.50 4,412.50 8.25 14,561.25 14 HMA Cl. 112 In. PG 64-28 (3") 2815 SY 30.00 84,450.00 14.50 40,817.50 15.10 42,506.50 16.00 45,040.00 14.50 40,817.50 15 Catch Basin Type 1 3 EA 1,500.00 4,500.00 1,888.00 5,664.00 1,353.73 4,061.19 1,300.00 3,900.00 1,500,00 4,500.00 16 Infiltration Trench 3 EA 2,000.00 6,000.00 4,650.50 13,951.50 3,250.09 9,750.27 5,000.00 15,000.00 1,500.00 4,500.00 17 Stabilized Construction Entrance 1 EA 1,500.00 1,500.00 1,950.00 11950.00 1,701.23 1,701.23 1,600.00 1,600.00 2,500.00 2,500.00 18 Inlet Protection 9 EA 100.00 900.00 65.00 585.00 48.27 434.43 100.00 900.00 125.00 1,125.00 19 Erosion[Water Pollution Control 1 LS 2,000.00 2,000.00 1,725.00 1,725.00 5,038.77 5,038.77 1,000.00 1,000.00 500.00 500.00 20 Cement Conc. Traffic Curb and Gutter 900 LF 25.00 22,500.00 13.29 11,961.00 17.10 15,390.00 17.50 15,750.00 14.00 12,600.00 21 Cement Conc. Sidewalk 510 SY 45.00 22,950.00 29.73 15,162.30 39.49 20,139.90 30.00 15,300.00 39.00 19,890.00 22 Cement Conc. Curb Ramp Type Perpendicular A 8 EA 2,000.00 16,000.00 896.01 7,168.08 1,316.60 10,532.80 1,000.00 8,000.00 1,250.00 10,000.00 23 Temporary Pavement Marking - Short Duration 1 LS 500.00 500.00 1,200.00 1,200.00 871.15 871.15 950.00 950.00 875.00 875.00 24 Plastic Line 1950 LF 1.50 2,925.00 1.02 1,989.00 1.58 3,081.00 1.70 3,315.00 1.55 3,022.50 25 Plastic Wide Lane Line 400 LF 2.00 800.00 1.70 680.00 2.10 840.00 2.00 800.00 1.90 760.00 26 Plastic Crosswalk Line 640 SF 8.00 5,120.00 10.70 6,848.00 8.84 5,657.60 9.50 6,080.00 8.75 5,600.00 27 Plastic Stop Line 125 LF 10.00 1,250.00 4.35 543.75 10.91 1,363.75 11.00 1,375.00 10.25 1,281.25 28 Plastic Traffic Arrow 16 EA 150.00 2,400.00 140.00 2,240.00 133.29 2,132.64 140.00 2,240.00 150.00 2,400.00 29 Illumination System, Complete 1 LS 20,000.00 20,000.00 3,250.00 3,250.00 4,444.34 4,444.34 12,000.00 12,000.00 3,300.00 3,300.00 30 Traffic Signal System (Sand ifurlMidland) 1 LS 138,000.00 138,000.00 100,158.00 100,158.00 103,763.37 103,763.37 102,000.00 102,000.00 100,500.00 100,500.00 31 Emergency Vehicle Preemption System 1 LS 10,000.00 10,000.00 12,060.00 12,060.00 13,473.53 13,473.53 17,000.00 17,000.00 12,250.00 12,250.00 32 ITS and Interconnect System, Complete (Sand ifurlMidland) 1 LS 6,000.00 6,000.00 6,550.00 6,550.00 12,280.36 12,280.36 14,000.00 14,000.00 6,600.00 6,600.00 33 Project Temporary Traffic Control 1 LS 20,000.00 20,000.00 10,223.00 10,2.23.00 13,971.08 13,971.08 16,000.00 16,000.00 35,000.00 35,000.00 34 Trench Excavation Safety Systems 525 LF 2.00 1,050.00 1.00 525.00 0.94 493.50 1.00 525.00 0.50 262.50 35 Monument Case and Cover 2 EA 1,000.00 2,000.00 366.18 732.36 759.431 1,518.86 290.00 580.00 1,000,001 2,000.00 36 Adjust Catch Basin 2 EA 500.00 1,000.00 315.00 630.00 432.881 865.76 470.00 940.00 75o.00l 1,500.00 Total Schedule A: $ 500,475.00 $ 345,639.64 $ 373,978.25 $ 409,942.75 $ 464,261.25 Sheet 1 of 2 v CD Cn co O Cr W D4TE CITY ENGI�NEE � Sheet 2 of 2 DATE: September 13, 2016 FILE: Midland Lane Extension Bid Tab.xlsx BID SUMMARY Midland Lane Extension (South of Sandifur Parkway) ENGINEER'S Premier Excavation Culbert Construction, Inc. Apollo, Inc. Inland Asphalt PROJECT NUMBER: CP5-ST-4A-15-21 ESTIMATE Pasco, WA Pasco, WA Kennewick, WA Richland, WA Item Bid Security 5% Bid Bond 5% Bid Bond 5% Bid Bond 5% Bid Bond No. L ITEM QTY UNIT UNIT PRICEFF AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT (Continuation from previous sheet) Schedule B - Water Line and Irrigation Improvements: 37 DI Pipe for Water Main 8 In. Diam. 326 LF 60.00 19,560.00 70.04 22,833.04 62.33 20,319.58 77.00 25,102.00 37.00 12,062.00 38 DI Pipe for Water Main 6 In. Diam. 17 LF 60.00 1,020.00 147.09 2,500.53 66.37 1,128.29 65.00 1,105.00 25.00 425.00 39 Tapping Sleeve and Valve Assembly 16 In. x 8 In. 1 EA 2,000.00 2,000.00 12,367.75 12,367.75 6,546.65 6,546.65 5,000.00 5,000.00 5,500.00 5,500.00 40 Hydrant Assembly 1 EA 5,000.00 5,000.00 5,195.00 5,195.00 3,863.70 3,863.70 6,000.00 6,000.00 4,040.00 4,040.00 41 Service Connection 2 EA 2,000.00 4,000.00 2,771.50 5,543.00 1,547.04 3,094.08 1,200.00 2,400.00 1,200.00 2,400.00. 42 Irrigation System 1 LS 15,000.00 15,000.00 12,940.00 12,940.00 12,594.98 12,594.98 11,900.00 11,900.00 11,250.00 11,250.00 Subtotal Schedule B: $ 46,580.00 $ 61,379.32 $ 47,547.28 $ 51,507.00 $ 35,677.00 Sales Tax (8.6%): $ 4,005.88 $ 5,278.62 $ 4,089.07 $ 4,429.60 $ 3,068.22 Total Schedule B: $ 50,585.88 $ 66,657.94 $ 51,636.35 $ 55,936.60 $ 38,745.22 GRAND TOTAL (Total Schedule A + Total Schedule B): $ 551,060.88 $ 412,297.58 $ 425,614.60 $ 465,879.35 $ 503,006.47 CITY ENGINEER'S REPORT CITY OF PASCO COMPETITIVE BIDS WERE OPENED ON Midland Lane Extension 13TH, 2016. ALL BIDS HAVE BEEN THE REVIEWEDCONTRACT - E AWARDED TO: : CITY OF South of Sandifur Parkwa Premier Excavation Inc. PASCO AllhO qlqqww CITY PROJECT NO. CP5-ST-4A-15-21 D4TE CITY ENGI�NEE � Sheet 2 of 2 DATE: September 13, 2016 FILE: Midland Lane Extension Bid Tab.xlsx