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HomeMy WebLinkAbout2017.08.21 Council Meeting PacketRegular Meeting AGENDA PASCO CITY COUNCIL 7:00 p.m. August 21, 2017 Page 1. CALL TO ORDER: 2. ROLL CALL: (a) Pledge of Allegiance 3. CONSENT AGENDA: All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion of these items. If further discussion is desired by Council members or the public, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. 5 - 9 (a) Approval of Minutes To approve the Minutes of the Pasco City Council Meeting dated August 7, 2017 and Special Meeting dated August 5, 2017. 10 - 13 (b) *Lodging Tax Advisory Committee Appointments To confirm reappointment of the following individuals to the Lodging Tax Advisory Committee: • Hotel Representatives: Monica Hammerberg (Hampton Inn) and Allison White (Sleep Inn) • User Representatives: Colin Hastings (Pasco Chamber of Commerce) and Hector Cruz (Visit Tri-Cities) • City Council: Matt Watkins 14 - 16 (c) Bills and Communications To approve claims in the total amount of $2,914,026.36 ($1,397,993.13 in Check Nos.217586-217793; $774,386.07 in Electronic Transfer Nos. 816960, 817046, 817049-817054; $56,679.16 in Check Nos. 50822-50899; $682,923.49 in Electronic Transfer Nos. 30110342-30110858; $2,044.51 in Electronic Transfer Nos. 392-394). 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 $332,503.39 and, of that amount, authorize $271,269.43 to be turned over Page 1 of 115 Regular Meeting August 21, 2017 for collection. 17 - 24 (d) Professional Services Agreement Conceptual Design Services for Fire Station 83 & 84 To approve the Professional Services Agreement with TCA Architects Planning for determining conceptual design approaches for Fire Stations 83 and 84. 25 - 26 (e) *Accept Work - Pasco Specialty Kitchen Flooring To approve Resolution No. 3785, accepting the work performed by Great Floors LLC, for the Pasco Specialty Kitchen Facility Improvements Project. (RC) MOTION: I move to approve the Consent Agenda as read. 4. PROCLAMATIONS AND ACKNOWLEDGEMENTS: 5. 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 o r 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. 6. REPORTS FROM COMMITTEES AND/OR OFFICERS: (a) Verbal Reports from Councilmembers 27 (b) General Fund Operating Statement 7. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: 28 - 33 (a) *Street Vacation: A Portion of Octave St & AutoPlex Way (MF# VAC 2017-003) CONDUCT PUBLIC HEARING MOTION: I move to continue the hearing for the proposed vacation for a portion of W. Octave Street and Autoplex Way to 7:00 pm Tuesday, September 5, 2017. Page 2 of 115 Regular Meeting August 21, 2017 8. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: 34 - 106 (a) Acceptance of Staffing for Adequate Fire and Emergency Response (SAFER) Grant MOTION: I move to approve Resolution No. 3786, approving the acceptance of the Staffing for Adequate Fire and Emergency Response (SAFER) Grant awarded by the US Department of Homeland Security Federal Emergency Management Agency (FEMA). 9. UNFINISHED BUSINESS: 10. NEW BUSINESS: 107 - 111 (a) *Demolition at 827 S. Elm Street (MF# EXEC 2017-019) (RC) MOTION: I move to award the demolition bid for 827 S. Elm to M & M Excavation, LLC, and further, authorize the City Manager to execute the demolition contract. 112 - 115 (b) Professional Services Agreement with PACE Engineers, Inc. for the Capital Facility Plan/Engineering Report for the Process Water Resource Facility (PWRF) MOTION: I move to approve the Professional Services Agreement with PACE Engineers, Inc. for design services for the Process Water Resource Facility Plan and, further, authorize the City Manager to execute the agreement. 11. MISCELLANEOUS DISCUSSION: 12. EXECUTIVE SESSION: 13. ADJOURNMENT. (RC) Roll Call Vote Required * Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” REMINDERS: Page 3 of 115 Regular Meeting August 21, 2017 1. 6:00 p.m., Monday, August 21, Conference Room 1 - LEOFF Disability Board. (MAYOR WATKINS and COUNCILMEMBER FRANCIK) 2. 5:00 p.m., Tuesday, August 22, TRAC Facility - TRAC Advisory Board Meeting. (COUNCILMEMBER CHI FLORES and COUNCILMEMBER AL YENNEY) 3. 7:30 a.m., Wednesday, August 23, 7130 W. Grandridge Blvd. - Visit Tri-Cities Board Meeting. (COUNCILMEMBER CHI FLORES, Rep.; COUNCILMEMBER TOM LARSEN, Alt.) 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 115 AGENDA REPORT FOR: City Council August 15, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Daniela Erickson, City Clerk Administrative & Community Services SUBJECT: Approval of Minutes I. REFERENCE(S): Minutes 08.05.17 and 08.07.17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the Minutes of the Pasco City Council Meeting dated August 7, 2017 and Special Meeting dated August 5, 2017. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 5 of 115 SPECIAL MEETING MINUTES PASCO CITY COUNCIL AUGUST 5, 2017 CALL TO ORDER: The meeting was called to order at 9:00 a.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Chi Flores, Rebecca Francik (arrived at 9:06 a.m.), Robert Hoffmann, Tom Larsen, Saul Martinez, Matt Watkins and Al Yenney. Staff present: Dave Zabell, City Manager. The meeting was opened with the Pledge of Allegiance. EXECUTIVE SESSION: Council adjourned to Executive Session at 9:02 a.m. for approximately 2 hours to discuss the performance of a City employee. Mayor Watkins called the meeting back to order at 11:30 a.m. ADJOURNMENT: There being no further business, the meeting was adjourned at 11:30 a.m. APPROVED: ATTEST: Matt Watkins, Mayor Daniela Erickson, City Clerk PASSED and APPROVED this 21st day of August, 2017 Page 1 of 1 Page 6 of 115 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 7, 2017 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Chi Flores, Rebecca Francik, Robert Hoffmann, Tom Larsen, Saul Martinez, Matt Watkins and Al Yenney. Staff present: Dave Zabell, City Manager; Leland Kerr, City Attorney; Richard Terway, Interim Public Works Director; Rick White, Community & Economic Development Director; Richa Sigdel, Finance Director; Dan Dotta, Interim Administrative & Community Services Director; Bob Metzger, Police Chief and Bob Gear, Fire Chief. 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 July 17, 2017. Bills and Communications To approve claims in the total amount of $4,948,405.39 ($2,898,235.52 in Check Nos. 217195-217585; $1,295,931.48 in Electronic Transfer Nos. 816482-816957; $60,646.15 in Check Nos. 50737-50821; $693,463.71 in Electronic Transfer Nos. 30109817 -30110341; $128.53 in Electronic Transfer No. 383). Final Plat: Madison Park, Phase 3 (MF# FP 2017-005) To approve the Final Plat for Madison Park, Phase 3. MOTION : Ms. Francik moved to approve the Consent Agenda as read. Mr. Yenney seconded. Motion carried by unanimous Roll Call vote. PROCLAMATIONS AND ACKNOWLEDGEMENTS: Presentation of Proclamation for "National Health Center Week" Mayor Watkins presented a Proclamation to Martin Valadez, Director of Business Development and Public Relations, Tri-Cities Community Health, proclaiming August 13-19, 2017 "National Health Center Week." Presentation of "Excellence in Engineering Award" for the Best Small Works Project, Butterfield Intake Improvements Project Paul Cross, Executive Vice President and Ryan Withers, Project Manager, RH2 Engineering, presented the "Excellence in Engineering Award" for the Best Small Works Project, Butterfield Intake Improvements Project, to Bill Maxwell, Water Plant Operator. Page 1 of 3 Page 7 of 115 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 7, 2017 Yard and Business of the Month Awards Mayor Watkins presented Certificates of Appreciation for July 2017 "Yard of the Month" and "Business Appearance of the Month" to: • Ismael Nava, 635 N. Elm Avenue • Shirley Dodd, 3321 W. Yakima Street • Lorin Berry, 5107 Hilltop Drive • James & Wilma Oeder, 5412 Bakerloo Lane • Apple Valley Dental, 6525 Burden Blvd. VISITORS - OTHER THAN AGENDA ITEMS: Linda Goo, rental property owner, asked for a waiver of the $200.00 repeat violation fine assessed by the Code Enforcement Board. Dallas Barnes, 1628 W. Marie St., also addressed Council concerning the mandatory $200.00 repeat violation fine. Thomas Granbois, Code Enforcement Board Member, referred Council to the August 3rd Code Enforcement Board meeting, where 2 cases were given flexible options for resolving their violation issues. Council agreed to review the Municipal Codes pertaining to Code Enforcement violations in the near future. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: Rezone: Port of Pasco Rezone from RS-1 to I-1 (MF# Z 2017-002) Council and staff discussed the details of the proposed rezone. MOTION : Ms. Francik moved to adopt Ordinance No. 4352, rezoning parcels #s 119222029, 119222010 and 119232152 from RS -1 (Suburban) to I-1 (Light Industrial), and further, authorize publication by summary only. Mr. Yenney seconded. Motion carried unanimously. Special Permit: Location of a Head Start Early Learning Center (MF# SP 2017-010) Mr. White explained the details of the proposed special permit. MOTION : Ms. Francik moved to approve Resolution No. 3784, approving a special permit for the location of a Head Start Early Learning Center in a C -1 zoning district at 6215 Burden Boulevard, as recommended by the Planning Commission. Mr. Yenney seconded. Motion carried unanimously. MISCELLANEOUS DISCUSSION: Mr. Yenney noted Code Enforcement issues are complaint driven, which could lead to inequitable violations. He also reported the Kiwanis served 700 hot dogs during the National Night Out event at Memorial Park. Mr. Zabell updated Council on the following: • National Night Out participation • Farmers Market sound system is installed; misters are being installed this week Page 2 of 3 Page 8 of 115 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 7, 2017 • 176 diseased trees have been removed; staff is currently removing stumps and is planning on planting replacement trees in the fall, with an estimated total cost of $40,000. Mr. Hoffmann noted the Police Department has 40,000 social media followers. Ms. Francik inquired if the City's insurance would cover the cost of the diseased trees EXECUTIVE SESSION: Council adjourned to Executive Session at 8:04 p.m. for approximately 30 minutes to consider acquisition of real estate and discuss litigation or potential litigation with the City Manager and the City Attorney. Mayor Watkins called the meeting back to order at 8:31 p.m. ADJOURNMENT: There being no further business, the meeting was adjourned at 8:31 p.m. APPROVED: ATTEST: Matt Watkins, Mayor Daniela Erickson, City Clerk PASSED and APPROVED this 21st day of August, 2017 Page 3 of 3 Page 9 of 115 AGENDA REPORT FOR: City Council August 9, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: Lodging Tax Advisory Committee Appointments I. REFERENCE(S): Resolution No. 2314 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to confirm reappointment of the following individuals to the Lodging Tax Advisory Committee: • Hotel Representatives: Monica Hammerberg (Hampton Inn) and Allison White (Sleep Inn) • User Representatives: Colin Hastings (Pasco Chamber of Commerce) and Hector Cruz (Visit Tri-Cities) • City Council: Matt Watkins III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: The Lodging Tax Advisory Committee (LTAC) was established under Resolution No. 2314 in June 1997 to comply with state requirements relating to the use of the City's lodging tax ("hotel/motel tax"). The purpose of the committee is to advise the City Council on use of lodging tax each year. State law requires that the membership of t he LTAC be reviewed annually by the City Council. V. DISCUSSION: The LTAC will meet on September 26 to consider requests and make recommendations for use of the 2017 tax proceeds. It makes sense for members of the committee to be aware of their appointments, well in advance of the annual meeting of LTAC, so that they may be mindful of resources and the uses and potential use of the funding in advance of the need to make recommendations. Page 10 of 115 Staff requests Council concurrence in the reappointment of the LTAC members. Page 11 of 115 RESOLUTION NO.~ fJ.j A RESOLUTION establishing a Lodging Tax Advisory Committee. WHEREAS, the City of Pasco currently levies a lodging tax pursuant to Chapter 67.28 RCW; and WHEREAS, the State Legislature has enacted Substitute Senate Bill (SSB) 5867, enacted as Chapter 452, Laws of 1997, which modifies or repeals certain previous lodging tax authority and adds new lodging tax authority; and WHEREAS, SSB 5867 requires any new imposition of a lodging tax enacted dunder Chapter 67.28 RCW in a city with a population over 5,000, be first submitted for consideration to a lodging tax advisory committee not less than 45 days in advance of final action on a lodging tax by the city; and WHEREAS, Senate Bill 5867 replaces the current lodging tax authority with a new statutory scheme effective July 27, 1997; and WHEREAS, the City of Pasco relies on the receipts of the current lodging tax to fulfill its contractual obligation to Franklin County for its share of the debt and operating expenses associated with the TRAC facility, as well as the bonds issued to finance construction of the professional baseball stadium in Pasco; and WHEREAS, to ensure continued authorization for the imposition of the lodging tax within the City of Pasco, it is deemed to be in the best interest of the city that a lodging tax advisory committee be created immediately and that a proposal be submitted to this committee regarding continuation of a lodging tax; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS: Section 1. There is hereby created a City of Pasco Lodging Tax Advisory Committee to serve the functions prescribed in Senate Bill 5867, which was enacted as Chapter 452, Laws of 1997. Section 2. The membership of the lodging tax advisory committee shall consist of five persons appointed by the City Council. One member shall be an elected official of the city, who shall serve as chair. Two members shall be representatives of businesses required to collect the tax and two members shall be persons involved in activities authorized to be funded from revenue received from the tax. The City Council will review the membership on an annual basis and make changes as appropriate. Any appointments to the committee shall be made by the City Council. Section 3. The following persons are hereby appointed to initially serve as members of the lodging tax advisory committee: (A) Elected Official: Councilman Mike Garrison. (B) Businesses required 1D collect the lodging tax shall be represented by: (1) Alan Paty, General Manager, Doubletree Hotel. (2) Dorothy Hildebrant, Manager, Goal Post Motel. Page 12 of 115 (C) Persons involved in activities authori7ro ro use proceeds rl the lodging tax shall be represented by: (1) Dorothy Schoeppach, Executive Director, Pasco Chamber of Commerce. (2) Rosemary Doupe, Executive Director, Pasco Downtown Development Association. Section 4. In accordance with SSB 5867, the City Council shall submit to the lodging tax advisory committee, for its review and comment, proposals on the imposition of any tax authorized under SSB 5867; any increase in the rate of such a tax; repeal of any exemption from such a tax; or a change in the use of the revenue received from such a tax. Comments by the committee should include an analysis of the extent to which the proposal will accommodate activities for tourists or increase tourism and the extent to which the proposal will affect the long-range stability of the special fund created for the lodging tax revenues. Section 5. In accordance with Section 4 of this Resolution, the City Council hereby submits to the lodging tax advisory committee the following proposal for its immediate review and comment: To ensure the continued levy of the lodging tax as authorized by Chapter 67.28 RCW, the city should re- enact an Ordinance levying a special excise tax on the sale or charge made for furnishing of lodging that is subject to tax under Chapter 82.08 RCW. Section 6. In order to take all steps necessary or indicated by SSB 5867 with regard to re-enactment of lodging taxes levied by the city, the lodging tax advisory committee is hereby requested to conduct its first meeting not later than June 30, 1997, and to report back to the City Council its comments with respect to the tax proposal set forth in Section 5 of this Resolution no later than July 19, 1997. Section 7. This Resolution shall take effect immediately upon passage. PASSED by the City Council of the City of Pasco at a regular meeting this 16th day of June, 1997. A TrEST: ~~ Catherine D. Seaman, Deputy City Clerk ~TO FORM: "-~~ -Leland B. Kerr, City Attorney Resolution establishing a Lodging Tax Advisory Committee -Page 2 Page 13 of 115 AGENDA REPORT FOR: City Council August 18, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Richa Sigdel, Director Finance SUBJECT: Bills and Communications I. REFERENCE(S): Accounts Payable 08.21.17 Bad Debt Write-off/Collection 07.31.17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $2,914,026.36 ($1,397,993.13 in Check Nos.217586-217793; $774,386.07 in Electronic Transfer Nos. 816960, 817046, 817049-817054; $56,679.16 in Check Nos. 50822-50899; $682,923.49 in Electronic Transfer Nos. 30110342-30110858; $2,044.51 in Electronic Transfer Nos. 392-394). 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 $332,503.39 and, of that amount, authorize $271,269.43 to be turned over for collection. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 14 of 115 August 21, 2017 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 217586-217793 50822-50899 Total Check Amount $1,397,993.13 $56,679.16 Total Checks 1,454,672.29$ Electronic Transfer Numbers 816960 30110342-30110858 392-394 817046 817049-817054 Total EFT Amount $774,386.07 $682,923.49 $2,044.51 $0.00 Total EFTs 1,459,354.07$ Grand Total 2,914,026.36$ Councilmember 291,000.53 44,659.90 0.00 0.00 3,777.32 1,242.31 0.00 2,634.89 50,779.89 957.75 1,260.00 210,293.66 2,083.22 2,272.58 280,980.00 1,433.29 33,615.80 0.00 11,716.74 0.00 0.00 61,039.00 264.65 0.00 189,007.78 291,854.76 36,271.99 8,032.17 0.00 0.00 131,898.68 16,140.00 1,124.68 1,239,684.77 GRAND TOTAL ALL FUNDS:2,914,026.36$ The City Council C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved STREET OVERLAY 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 21st day of August, 2017 that the merchandise or services hereinafter specified have been received and are approved for payment: Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET ARTERIAL STREET RIVERSHORE TRAIL & MARINA MAIN 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 EQUIPMENT RENTAL - OPERATING BUSINESS 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 - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAL/DENTAL INSURANCE OLD FIRE OPEB FLEX PAYROLL CLEARING Page 15 of 115 BAD DEBT WRITE-OFF/COLLECTION July 1-July 31, 2017 1. UTILITY BILLING - These are all inactive accounts, 60 days or older. Direct write-off are under $10 with no current forwarding address, or are accounts in "occupant" status. Accounts submitted for collection exceed $10.00. 2. AMBULANCE - These are all delinquent accounts over 90 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct write off including DSHS and Medicare customers; the law requires that the City accept assignment in these cases. 3. COURT ACCOUNTS RECEIVABLE - These are all delinquent non-criminal and criminal fines, and parking violations over 30 days past due. 4. CODE ENFORCEMENT – LIENS - These are Code Enforcement violation penalties which are either un-collectable or have been assigned for collections because the property owner has not complied or paid the fine. There are still liens in place on these amounts which will continue to be in effect until the property is brought into compliance and the debt associated with these liens are paid. 5. CEMETERY - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 6. GENERAL - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 7. MISCELLANEOUS - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct Write-off Referred to Collection Total Write-off Utility Billing $ .00 .00 .00 Ambulance $ 61,233.96 11,701.44 72,935.40 Court A/R $ .00 252,294.99 252,294.99 Code Enforcement $ .00 6,888.00 6,888.00 Cemetery $ .00 .00 .00 General $ .00 385.00 385.00 Miscellaneous $ .00 .00 .00 TOTAL: $ 61,233.96 271,269.43 332,503.39 Page 16 of 115 AGENDA REPORT FOR: City Council August 16, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: Professional Services Agreement Conceptual Design Services for Fire Station 83 & 84 I. REFERENCE(S): Proposed Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the Professional Services Agreement with TCA Architects Planning for determining conceptual design approaches for Fire Stations 83 and 84. III. FISCAL IMPACT: $63,714; included in 2017 budget IV. HISTORY AND FACTS BRIEF: Council recently approved the Fire Department Stretegic Plan which includes goals for the construction of a new Station 84 and the relocation of Station 83 to improve overall emergency response times and better serve the growing community. When the City first acquired the Road 48 Fire Station from Fire District No. 3, as part of the 2015 annexation, the City secured the services of TCA Architects Planning to help evaluate the feasibility of using the acquired property for Station 84. TCA is well qualified to continue the process of determining conceptual design approaches for both stations. While properties have not yet been secured for the anticipated futur e station, the conceptual design process can proceed through most of the Phase 1 services and will provide information that should be of value in ultimate site selection/configuration. V. DISCUSSION: Page 17 of 115 As the budget includes the necessary funding and it will be advantageous for the City to commence the work at this time, staff recommends approval of the agreement. Page 18 of 115 Professional Services Agreement (Summary Sheet) Project: Station 83 (Road 68) and Station 84 (Road 48) Conceptual Design Project Consultant: TCA Architecture Planning Address: 6211 Roosevelt Way, NE, Seattle, WA 98115 Scope of Services: Please see attached Exhibit A and B. Term: 120 Days Completion Date: Payments to Consultant: ☐ Hourly Rate: $ ☐ Fixed Sum of: $63,714.00 ☐ Other: Insurance to be Provided: 1. Commercial General Liability: ☐ $1,000,000 each occurrence; ☐ $2,000,000 general aggregate; or ☒ $1,000,000 each occurrence; and $2,000,000 general aggregate 2. Professional Liability: ☐ $1,000,000 per claim; ☐ $1,000,000 policy aggregate limit; or ☒ $1,000,000 per claim; and $2,000,000 per policy aggregate limit Other Information: Signature by: ☐ Mayor ☒ City Manager Page 19 of 115 CITY OF PASCO Station 83 (Road 68) & Station 84 (Road 48) Conceptual Design Exh ibit A Approximate assumed stabon s1zes for fee calculation Station 83 l)tation 84 Fee Breakdown by Phase Schematic Design Design Development Construction Documents Bidding Construction Admin istration PHASE 1 SERVICES Task 1 Conceptual Design Station 83 & 84 l!-ltHI81T Conceptual Design/Programming (5) meetings-see exhibit A for scope description •assumes programming and conceptual design can be done concurrently Civil Engineering Station 83 Civil Engineering Station 84 Conduct site visit to assess and document existing conditions Meet and coordinate with TCA, City of Pasco, utilities regarding site development Research site zoning and utility availability for location Develop civil engineering narrative Develop conceptual/preliminary storm drainage design for unit cost estimation Prepare conceptual site layout plans and submit for review and comment Revise and finalize conceptual site layout plans based on City of Pasco feedback Conceptual Design Estimate Station 83 Conceptual Design Estimate Station 84 Divisions 1-14, 31 -33 Divisions 21-23, 26-2 8 Consultant Mark-up 15 %-Management & Handling Fee Reimbursable Expense Allowance Total Phase 1 PHASE 2-BASE DESIGN SERVICES Schematic Design Station 84-see exhibit A for scope description Station 84-see exhibit A for scope description Civil Engineering Station 83 C ivil Engineering Station 84 Meet and coordinate with TCA, City of Pasco, utilities regarding schematic design % 18 20 31 2 29 Develop schematic site grading and storm drainage designs per Storm water Manual and City requirements Develop schematic civil site plan based on Phase 1 and City feedback Prepare SEPA checklist for submittal to the City Planning Department Prepare CUP Application Schematic Design Estimate Station 83 Schematic Design Estimate Station 84 Divisions 1-14, 31 -33 Divisions 21-23, 26-28 Consultant Mark-up 15%-Management & Handling Fee Reimbursable Expense Allowance Total Phase 2 Consultants by City Survey Geotechnical Engineering Phase 1 Environmental Survey Ground Penetrating Radar General Assumptions Assumes a design I bid I build process Assumes a single bid phase $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7-9,000 SF 11 -13,000 SF N/A N/A N/A N/A Fee 34,500 3,400 3,400 7,125 8,000 3,289 4 ,000 63,714 Fee 38,880 58,320 3,700 3,700 8,000 9,000 3,660 5,000 130,260 Page 20 of 115 CITY OF PASCO Station 83 (Road 68) & Station 84 (Road 48) Conceptual Design Exhibit B arc h i t ectur e • pla n n i ng PHASE 1 TASK 1 Conceptual Design Services in this phase include: Services to develop a detailed facility program, obtain and analyze site information, develop conceptual site and floor plan diagrams, prepare a cost estimate and project budget. • Provide project administration (project management, meeting coordination, consultant coordination, client correspondence, meeting minutes). • Program questionnaire development and distribution. • Administer a project kick-off meeting to id entify and review project goals, schedule, and potential risks. Programming questionnaire review. • Refine project schedule, inclusion plan and risk framework from project kick-off meeting. • Work with the City to coordinate on-site investigations. (see below for responsibility) • Programming meeting-space needs and diagram review, space criteria, space adjacency discusions. • Update program diagrams and adjacencies. • Final programming meeting. • Research project zoning ordinances and building code. • Develop civil engineering narrative. • Verify preliminary code information with City. • Develop site relationship diagrams and massing studies. • Develop conceptual civil engineering concept. • Presentation to stakeholders. • Refinement of site design concept, conceptual plan and massing studies. • Work with cost estimator to develop ROM construction costs and project budget. • Update project schedu le based on conceptual design findings. • Present conceptual design documents and cost estimate to the City for review and comment. • Finalize conceptual design documents and cost estimate. Deliverables TCA City Survey X Geotechnical report City X Phase 1 Environmental Survey X Ground Penetrating Radar Survey X Abatement Survey NA Risk Analys is Tracking Fram ework X Facility Program X Zoning & Code Complia nce Review w/ City X Project Schedule X Conceptua l Design X Project Budget X Page 21 of 115 PHASE 2 TASK 1 Schematic Design -13% of Basic Service Fee Services in this phase include: Services to prepare drawings and documents further developing the conceptual design, scale and relationship of project for approval by the City. • Provide project administration (project management, meetings, consultant coordination, client • Work with the City to coordinate additional on-site investigations, studies, reports, and/or update as nece ssary. • From the conceptual plan develop schematic design drawings in corporating comments into developed floor plans, elevations, site plan, and electronic massing model. Submit design drawings to City for review and comment. • Develop furnishings and equipment list for incorporation into construction documents as Owner or Contractor supplied . • Adjust sc hematic desi gn as required to meet City needs. • Refine outline specifications desc ribing general types of construction materials, HVAC systems and electrical requirements. • Review and develop documents as required for a conditional use/variance submittal (if required) • Further research of zoning ordinances and building code for project conformance. • Obtain preliminary code review of project from the City. • Work with cost estimator to develop updated construction costs. • Pre se nt drawings to neighborhood (if required). • Present 30 % design documents, including specifi cat ions and cost estimates to the City for review and comment. • Update project schedul e. • Obtain approval from the City to proceed to the next task. TASK 2 Design Development-20% of Basic Service Fee (Future) Services in this phase include : Services to prepare drawings, specifications and other documents to fix and describe the size and character of the entire project, including site and building systems, materials and elements. • Provide project administration (project management, meetings, consultant coordination, client correspondence). • Work with Civil Engineer, GeoTech, Traffic Engineer (if required), Surveyor, and Landscap e Architect to prepare the Conditional Use Permit/Variance and site plan submission. • Design development of site improvements and building as necessary to define the functional layout and meet the City design goa ls. • Develop 24 x 36 design drawings including plans, elevations, sections, wall sections, interior elevations, si te plan, site utilities, grading plan, drainage plan, paving plan and landscape plans in conjunction with the other disciplines. • Update specifications and expand detail. • Work with the City to review Owner Contractor Agreement and General Conditions of the Contract. • Work with estimator to develop an updated construction co st and project estimate. Estimate to include but not be limited to construction costs, professional fees, f urnishings, permit, special inspections, and escalation . Page 22 of 115 • • • • Submit 60% documents to the City for review and comment . Obtain approval from the City to proceed to next task . Update project sc hedule . Digital copy of final task deliverable shall be provided . TASK 3 Construction Documents-36% of Basic Service Fee (Future) Services in this phase include: Services to prepare drawings, specifications and other documents setting forth in detail the requirements for permit ap prova l, bidding and construction of the project. • Provide project administration (project management, meetings, cons ultant coordination, client correspondence). • Finalize construction documents. • Finalize technica l specifications. • Submit 95% documents to the City for review and comment. • Coordinate construction documents and specifications with project team. • Coordinate project team as necessary to obtain permit approvals. • Work with estima tor to update proj ect estimate to bidding level accuracy. • Project budget update. • Preparation of Project Manual. • Submit construction documents for permit. • Respond as necessary to plan check comments. • Upd ate project schedule. • Digital copy of fina l task deliverable shall be provided. TASK 4 Bidding and Negotiation-2% of Basic Service Fee (Future) Services in this phase include: Services to assist the City in issui ng bid documents. • Work with City coordinating the advertise ment for bid s. • Coordinate reproduction and delivery of bid documents for bidding with print shop. • Attend pre-b id confer ence (as required). • Respond to and clarify bidder questi on s by addendum. • Eva lu ate bids and recommend lowest responsible bidder to the City. TASK 5 Construction Administration & Closeout-29% of Basic Service Fee (Future) Services in this phase include: Services to administer the construction contract as se t forth in the genera l cond itions of the contract for construction. • Participate in pre-con struction meeting. • Attendance at bi-monthly site meetings during construction for the purpose of coordination and observing gener al conformance to the design intent. • Proces s Supp lementary Instructions, Proposal Reque sts, Change Orders, Change Directives and coordinate issue resolution during the construction phase. • Respond to contractor questions during construction (Request for Information-RFis). • Coordinate consu ltants to add ress questions during construction. • Review submittals and shop drawings. • Rev iew and process monthly certificates for payment in co njun ctio n with the City. Page 23 of 115 • Provide pre-final in spection and punchlist. • Facilitation of Operation and Maintenance Manuals, warranties and guarantees. • Issue a Certificate of Substantial Completion. • Provide Final Inspection (Base contract includes two reviews). • Time of constru ction administration assumes from Notice to Proceed to 60 days past substantia l completion. Work beyond this time period shall be billed as an additional service . Page 24 of 115 AGENDA REPORT FOR: City Council August 15, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Dan Dotta, Interim Director Administrative & Community Services SUBJECT: Accept Work - Pasco Specialty Kitchen Flooring I. REFERENCE(S): Proposed Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION : I move to approve Resolution No. _________, accepting the work performed by Great Floors LLC, for the Pasco Specialty Kitchen Facility Improvements Project. III. FISCAL IMPACT: $76,673.43, including sales tax - CDBG Funds IV. HISTORY AND FACTS BRIEF: On March 20, 2017, Council awarded the Pasco Specialty Kitchen Flooring Project to Great Floors LLC, in the amount of $70,601.67 excluding sales tax. V. DISCUSSION: The work has now been completed, on budget, with a total cost of $76,673.43 including sales tax. Staff recommends acceptance of the work. Page 25 of 115 RESOLUTION NO. _______ A RESOLUTION ACCEPTING THE WORK PERFORMED BY GREAT FLOORS LLC, FOR THE PASCO SPECIALTY KITCHEN FACILITY IMPROVEMENTS PROJECT. WHEREAS, the work performed by Great Floors LLC, for the Specialty Kitchen Flooring project has been examined by Administrative & Community Services and has been found to be in apparent compliance with the applicable project specifications, and WHEREAS, it is Administrative & Community Services recommendation that the City of Pasco formally accept the contractor’s work and the project as complete; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the City Council concurs with Administrative & Community Services recommendation and thereby accepts the work performed by Great Floors LLC for the Specialty Kitchen Flooring project, as being completed in apparent conformance with the project specifications and, BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and BE IT FURTHER RESOLVED, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by Administrative & Community Services and Finance Director. PASSED by the City Council of the City of Pasco this 21st day of August, 2017. _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ __________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 26 of 115 APPROVED YTD % OF ADOPTED YTD % OF 2016 2016 ANNUAL 2017 2017 ANNUAL BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET REVENUE SOURCES: TAXES: PROPERTY 7,655,000$ 4,280,223$ 55.9%7,825,655$ 4,566,912$ 58.4% SALES 11,530,000 6,740,475 58.5%12,475,000 7,342,563 58.9% PUBLIC SAFETY 1,365,000 795,957 58.3%1,400,000 830,699 59.3% UTILITY 8,845,000 5,212,643 58.9%9,092,000 5,319,924 58.5% OTHER 1,138,000 823,530 72.4%1,204,000 822,673 68.3% LICENSES & PERMITS 1,738,400 1,313,792 75.6%1,921,964 1,536,843 80.0% INTERGOV'T REVENUE 2,122,148 1,450,413 68.3%2,178,737 1,500,973 68.9% CHARGES FOR SERVICES 6,457,614 3,726,197 57.7%6,523,656 3,717,138 57.0% FINES & FORFEITS 876,600 430,422 49.1%872,100 456,338 52.3% MISC. REVENUE 454,340 318,995 70.2%498,260 313,554 62.9% DEBT AND TRANSFERS IN 2,278,000 83,419 3.7%493,000 412,588 83.7% TOTAL REVENUES 44,460,102 25,176,066 56.6%44,484,372 26,820,206 60.3% BEGINNING FUND BALANCE 17,289,115 17,289,115 14,633,214 14,633,214 TOTAL SOURCES 61,749,217$ 42,465,181$ 68.8%59,117,586$ 41,453,420$ 70.1% EXPENDITURES: CITY COUNCIL 114,323$ 60,930$ 53.3%111,975$ 62,639$ 55.9% MUNICIPAL COURT 1,607,000 861,589 53.6%1,467,115 776,768 52.9% CITY MANAGER 1,447,608 834,813 57.7%1,556,349 973,744 62.6% POLICE 14,496,650 7,667,387 52.9%15,397,618 8,666,901 56.3% FIRE 5,602,747 3,318,977 59.2%7,110,961 4,160,412 58.5% ADMIN & COMMUNITY SVCS 8,411,191 4,837,058 57.5%9,076,593 5,325,588 58.7% COMMUNITY DEVELOPMENT 1,507,525 818,027 54.3%1,619,376 994,172 61.4% ENGINEERING 1,765,221 1,031,586 58.4%1,798,269 923,094 51.3% LIBRARY 1,305,200 850,971 65.2%1,330,220 889,693 66.9% NON-DEPARTMENTAL 2,648,832 1,446,972 54.6%2,206,797 1,152,274 52.2% DEBT AND TRANSFERS OUT 7,752,675 3,103,574 40.0%2,647,400 634,633 24.0% TOTAL EXPENDITURES 46,658,972 24,831,884 53.2%44,322,673 24,559,918 55.4% ENDING FUND BALANCE 15,090,245 17,633,297 14,794,913 16,893,502 TOTAL EXPEND & END FUND BAL 61,749,217$ 42,465,181$ 59,117,586$ 41,453,420$ UNRESTRICTED CASH AND INVESTMENTS:10,552,200$ 13,222,043$ EXPECTED PERCENTAGE OF REVENUES AND EXPENDITURE, FOR 7 MONTHS 58%58% These statements are intended for Management use only. GENERAL FUND OPERATING STATEMENT THROUGH JULY 2017 Page 27 of 115 AGENDA REPORT FOR: City Council August 14, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 8/21/17 FROM: Dave McDonald, City Planner Community & Economic Development SUBJECT: Street Vacation: A Portion of Octave St & AutoPlex Way (MF# VAC 2017- 003) I. REFERENCE(S): Overview Map Vicinity Map Vacation Proposal Map II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT PUBLIC HEARING MOTION: I move to continue the hearing for the proposed vacation for a portion of W. Octave Street and Autoplex Way to 7:00 pm Tuesday, September 5, 2017. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: The owners of Corwin Ford petitioned for the vacation of a portion of W. Octave Street and Autoplex Way adjacent to the Ford dealership in the Pasco Autoplex. The Council previously set August 21, 2017 as the date to hold a public hearing to consider the proposed vacation. As a result of the public notification for the hearing an impacted party has requested the hearing be continued to allow for two weeks of additional time for surrounding property owners to study the issue and prepare comments either for or against the proposed vacation. Page 28 of 115 V. DISCUSSION: The sections of right-of-way in question were established in 1973 with the Plat of Auto Park that became the Pasco Autoplex in 1976. The streets within the Autoplex were built as the result of an LID. Corwin Ford now owns most of the old Russ Dean RV properties on either side of W. Octave Street. Corwin Ford plans to place cul de sacs where their property starts on both Autoplex Way and W. Octave and turn the right-of-way in between the two cul de sacs to a parking lot. Under the provisions of (PMC 12.40), individuals requesting street vacations may be required to compensate the City for publicly owned right-of-way being vacated. The City Council may waive compensation in whole or in part if one or more of the following conditions apply: 1. The vacation is initiated by the City Council by Resolution; 2. The vacation is at the request of the City; 3. The right-of-way to be vacated was previously determined by the City Council as non-essential to public traffic circulation; 4. The grant of substitute public right-of-way which has a value as a right-of-way at least equal to that right-of-way to be vacated; and 5. The resulting benefit to the community of the project requiring the vacation outweighs the appraised value of the right-of-way to be vacated. Most street vacations in Pasco involve undeveloped right-of-way or the margins of the right-of-way that are also often undeveloped. This request involves fully developed streets that the City played a major role in constructing for the LID process. Although Corwin Ford has been making significant improvements to the Dealership over the past few years staff is unaware of any major improvements related directly to the proposed street vacation other than the creation of a parking lot. There will be no grant of substitute right-of-way to replace what is proposed to be turned into a parking lot. When reviewing street vacations one of the criteria the Council is to consider is the effect the vacation will have on traffic accessibility and traffic circulation within the immediate area as well as the City in general. The Council is also to determine what adverse impacts the vacation may have or whether or not it will serve a public purpose. In this particular case staff has concerns about limiting public access in and through the Autoplex and access for emergency services. The Fire Department is particularly concerned about responding to a fire or other emergency in an area with high hazard buildings with the lack of public streets providing direct access to the abutting property. The other complicating issue for the proposed vacation is the proposed streets have not Page 29 of 115 been determined to be non-essential and the petitioner should be required to compensate the public for the loss of the right-of-way. To determine the correct compensation the petitioner must pay for the cost of an appraisal of the right-of-way and submit a professional survey describing the right-of-way to be vacated (PMC 12.40.100 and PMC 12.40.110). Page 30 of 115 Item: Street ROW VacationApplicant: Corwin FordFile #: VAC 2017-003 OverviewMapSITEPage 31 of 115 Item: Street ROW VacationApplicant: Corwin FordFile #: VAC 2017-003VicinityMapSITE60'278.3'60'438.1'Page 32 of 115 DRAWIN PREPARED av TRl—CIT ENGINEERING. FLLC ARE INSTRUMENTS OF SERVICE FOR us OLELY WITHRESPECT To E REAL PROPERTY IDENTIFIED.1 HEREIN.DRAWINGS swan NOT HE COPIED REPRODUCEDWIT UT EXPRESSED ITTEN I LIMITSOF ALL CORWIN,OWNED PROPERTIES CONSENT or -CITIES ENGINEERING,PLLCI I 'I I I 18’I__I I I I I I I II I E I I I I"I I I 4 I:I I I I I I I I I E T I I I I I I .1 ,I I I I'/I :I 3 Q ' I ZIIE'1I:iII‘IIIIIII‘IIIIIIIIIIIIIIIIII‘Er mII V i E:TIIMCIORWINFAMILYREAL ESTATE,LLC_I T I E gt §§ E W~:I;;2:::IA*I 3 if :.§9 :32 g ?3II_III&,III!IIIIIIIII£L.‘J~§:gig F/W R/w _N;—:—i ~—Ff:A—: p _ ’ DIIIII f I '<°:—'1 <“53'_E , L ,___w.ocTAvE _ O __~.I E 0 2°.8 _II I“I I _/J O 9—4-9 I ' / n.M4 Rw -i ii"7 VVEFPVLJ ‘’I‘LL LI’?I I E In “TIIsmA:J;I::,:I232 I I TI I I I I I ‘ I TIIIIVIICIOIRINIIIII'=AIIIIII'L\IREAILIEIISIIATIIEI,ILI_¢I “ELII II I I 2 EII226/Il1J9I3O7:%§:WAY V I IE I I ma AuToPLE><WAY Q %IIIIIIIIIIIIIIIIIIIIIIIIIIT I IIII M 119270084 I K I I ,=2 I _ 8 I ,PROPERTY LINE +——.3°'I I I I I I I I I I II I I IIII I-I I I M"coRwIIIIII=;I\III/III.IIrRII2AI.IEsTIATE”LLc(WP) I I I I I I I II II I I E I I I I _‘IZ26AUTOPLEXWA‘(I I I I§_II I I I I11I93|70I4§I I I II II I I I 7 ————L—I~1—+—.éI+—;—Ia>/:;'—I—-.;'—H&+' I ‘ I I V V I v I V . J 5604 RD 90 SUITE D PASCO WA 99301PH:509.308.5015 /WEB:www |nciIiesengIneerIng.oom|IACCESSII25‘.5:lITlL ESMT.-II’HY SEP DOC. PROPOSED ROADWAYVACATION Ag DRAWN BY;EPC4004080 _1%-_-1-I SCALE BAR REV.N0. SHEET NUMBERE CALLBEFORE YOU DIG 01Page 33 of 115 AGENDA REPORT FOR: City Council August 16, 2017 TO: Dave Zabell, City Manager Regular Meeting: 8/21/17 FROM: Bob Gear, Fire Chief Fire Department SUBJECT: Acceptance of Staffing for Adequate Fire and Emergency Response (SAFER) Grant I. REFERENCE(S): Resolution 3711 - 2016-2017 City Council Goals - Section 1(III) Regarding Community Safety Pasco Fire Department Strategic Plan Resolution with attached SAFER Grant Agreement Articles II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS : MOTION: I move to approve Resolution No. _____ approving the acceptance of the Staffing for Adequate Fire and Emergency Response (SAFER) Grant awarded by the US Department of Homeland Security Federal Emergency Management Agency (FEMA). III. FISCAL IMPACT: The City's share for match is estimated to be $681,237 over the three -year period. First 12-mo Period Second 12-mo Period Third 12-mo Period TOTAL Personnel Cost $592,380 $592,380 $592,380 $1,777,140 Total Federal Share $444,285 $444,285 $207,333 $1,095,903 Total City Share (General Fund) $148,095 $148,095 $385,047 $681,237 IV. HISTORY AND FACTS BRIEF: The 2016-2017 adopted City Council Goals included a goal to "preserve past improvements and promote future gains in community safety." The sub-goals included to work to maintain/achieve target fire response times and to focus on a long-term goal Page 34 of 115 of improving the Washington State Ratings Bureau (WSRB) community rating to Class 4. The area in the City commonly referred to as the Riverview neighborhood has consistently had response times that exceed the City Council adopted 90% time of 6 minutes. In addition, the WSRB and statistical data have identified the Riverview area as needing increased fire protection services. In order to meet City Council response time goals, we have acquired a fire station in the Riverview area using a former County Fire District facility and residential house combination. However, funding provided to staff this station (Station 84) was limite d to a two-person team operating a medic unit. While not optimal, this measure will greatly improve medical response times to the Riverview area. With the City Manager's approval, the Fire Department applied for federal funding assistance through a competitive grant through the Staffing for Adequate Fire and Emergency Response (SAFER) Program. The grant proposal requested the additional personnel necessary to staff the station with four people, allowing for operation of a fire engine and an ambulance. This will significantly improve response times to the area, reduce overlapping call percentages and provide credit from the WSRB for a staffed fire unit; essentially, taking a major step towards meeting these major City Council goals. The grant will provide 75% of the personnel costs in years one and two, and 35% of the personnel costs in year three. After the third year, the full personnel costs would be funded between the ambulance utility and the general fund or through staffing adjustments, or a combinat ion thereof. While the local match amount is significant, particularly for the third year (2020), the City's investment leverages a much greater grant amount. The SAFER Grant award, if accepted, represents a unique opportunity to greatly accelerate progr ess on two major Council goals related to safety. This opportunity benefits all of Pasco with faster response times. It will also contribute to the progress towards an improved community fire rating and allows the City to do so at less than 40% of the cost of moving forward without any financial assistance. Further, the three -year program would allow the City to explore long-term sustainability and make the needed adjustments to assure sustainability. V. DISCUSSION: This item was discussed at the August 14, 2017 Council Workshop. Staff recommends moving forward to approval the Resolution and accept the awarded SAFER Grant in the amount of $1,095,903. Page 35 of 115 RESOLUTION NO. 3711 A RESOLUTION establishing primary goals of the City of Pasco for the ensuing calendar years 2016-2017. WHEREAS, the City of Pasco organization desires to focus the allocation of its resources toward primary goals selected to fulfill the vision of Pasco's future, as held by its elected representatives; and WHEREAS, the City Council conducted Community Forums on February 10, 17 and 26 to elicit the concerns of residents about the present condition of the City, as well as thoughts and suggestions for Pasco's future; and WHEREAS, the City Council considered goal statements from its local partner governmental organizations and results from the 2015 National Citizens Survey; and WHEREAS, the City managerial staff has shared with the City Council its concerns for the present as well as visions for the future of the Pasco community; and WHEREAS, the City Council conducted a goal setting retreat on Saturday, March 19, 2016 to discuss all the various concerns for the present as well as visions for the future; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS: Section 1. That the following goals shall be considered primary goals for the City of Pasco for the ensuing two years (calendar years 2016 and 2017): I. The City will pursue efforts to promote a high-quality of life through quality programs, services and appropriate investment and re -investment in community infrastructure by: Use of CDBG and other public and private capital to re -revitalize older neighborhoods Acquisition of an adequate site for new community center, community park and additional soccer fields Coordination with the Pasco Public Facilities District on investigation of the feasibility of constructing/maintaining an aquatic/community recreation facility. Completion of site designation process and interlocal agreements on construction and operation of new animal control facility Efficient and effective use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities Il. As part of its regular budget process, the City will evaluate the long-term financial viability, value and service levels of its services and programs, including: Importance to community Cost of recovery targets Page 36 of 115 Evaluation of costs associated with delivery including staffing, facilities and partnership opportunities III. The City will preserve past improvements and promote future gains in community safety by: Enhancing proactive community policing efforts Continued efforts to improve police/community relations Working to maintain/achieve target fire response times Focus on a long-term goal of improving the Washington State Ratings Bureau community rating to Class 4 Efforts to realize full implementation of a consolidated PSAP/dispatch center IV. The City will promote a highly functional, multi -modal transportation network through: Completion of the Lewis Street Overpass design concept process, securing gap funding for construction and achievement and maintenance of "shovel -ready" status Completion of Road 68/1-182 Interchange improvements Efforts to facilitate traffic flow in major corridors Pro -active traffic management (calming) within neighborhoods Completion of planned improvements on Oregon Avenue Collaboration with Ben -Franklin Transit to enhance mobility Comprehensive planning, analysis and execution on pedestrian, bicycle and other non -vehicular means of transportation V. The City will promote and encourage economic vitality by supporting: Downtown revitalization efforts of DPDA Implementation of downtown infrastructure improvements including; Peanuts Park, Farmers Market, Pasco Specialty Kitchen and streetscape upgrades Completion of the Broadmoor sub -area plan and environmental analysis, including plans for needed utilities and transportation improvements Efforts to promote the community as a desirable place for commercial and industrial development — strengthening existing partnerships and coordinating efforts Continuation of DNR efforts to sell/develop state property at Road 68/I-182 Identification of alternatives for City/Port of Pasco coordination on waterfront plan implementation VI. The City will work with its partners and other agencies to identify opportunities to enhance community identity, cohesion and image through: Community surveying Providing opportunities for community engagement through boards, commissions, volunteer opportunities, social media, fonuns and other outlets Coordinated messaging Identification and celebration of successes Implementation of a community identity/image enhancement campaign Primary Goals — 2016-2017 Page 2 Page 37 of 115 Section 2. The City Manager is hereby directed and authorized to formulate appropriate implementation strategies to achieve the goals set forth hereinabove, consistent with appropriation policies and procedures. PASSED by the City Council of the City of Pasco at a regular meeting this 2nd day of May, 2016. Matt Watkins, Mayor A ES O(::I De ra Clark, City 06k Leland B. Kerr, City Attorney Primary Goals — 2016-2017 Page 3 Page 38 of 115 Pasco Fire Department Strategic Plan – 2017 Page i Table of Contents Introduction ......................................................................................................................................1 Planning Methodology .......................................................................................................................5 Mission, Vision, and Guiding Principles ............................................................................................. 21 Environmental Scan ......................................................................................................................... 22 Definition of Terms .......................................................................................................................... 25 Strategic Plan ................................................................................................................................... 26 Appendix A – Internal SWOT Feedback .................................................................................................. 38 Appendix B – Timeline ............................................................................................................................ 42 Appendix C – Status & Accountability ..................................................................................................... 46 Appendix D – Task Worksheet ................................................................................................................ 51 Page 39 of 115 Pasco Fire Department Strategic Plan – 2017 Page 1 Introduction Emergency Services Consulting International (ESCI) was contracted by the Pasco Fire Department to facilitate and construct a three to five-year strategic plan. This is almost immediately following the conclusion of a master plan that provided recommendations to address expected and forecast community growth for the next ten to twenty years. Organizations often follow up a master plan with a strategic plan. The difference between the two is simply described as follows: • A master plan is long range (10-20 years), and includes forecasts, growth estimates, and an assessment of the current service delivery infrastructure. It makes recommendations based on these forecasts that are intended to position the organization to address community service demands into the future as the community growth occurs, and preferably ahead of the need. • A strategic plan is short term (3-5 years), and is often referred to as an organizational workplan. It will frequently take many of the recommendations contained in the master plan and program the work necessary to implement them over the shorter life of the plan. It also addresses contemporary issues facing the organization, such as a change in leadership (anticipated in this case). The strategic plan focuses the agency and its members on the essential activities which must occur in sequence to be achieved efficiently. A key component of a strategic plan is an environmental scan (discussed in greater detail within this report). The scan is intended to address structural, cultural, or other potential obstacles that may impede progress on the workplan. In this case, an environmental scan was thorough and broadly assessed. Following the environmental scan, an internal planning team is assembled to review the findings, identify and prioritize work, and break the process down into smaller components, making it easier to implement. Once a strategic plan is created and adopted, the elements are divided up among the members of the organization, which results in additional buy-in. In fact, a strategic plan often helps an organization avoid distractions of additional work not directly tied to the strategic plan. Budgeting should also align as much as possible with implementation of the strategic plan. ESCI thanks all the members of the Pasco Fire Department for their dedication and commitment to the strategic planning process. All members we interacted with were professional, positive, and devoted to PFD, making it an even better place to work and live. The facilitators truly enjoyed working with the group. The entire department had the opportunity to forge their future through the internal survey provided to all members. In addition, citizens and allied agencies participated in separate sessions to provide a clear environmental assessment. The following list of participants contributed significantly to the planning process. Page 40 of 115 Pasco Fire Department Strategic Plan – 2017 Page 2 Page 41 of 115 Pasco Fire Department Strategic Plan – 2017 Page 3 Internal Planning Team • Derek Knutson • Patrick Taylor • Mike Maier • James McGrath • Trevor Jones • Andy Hittinger • Raquel McGrath • Jeff Eliason • Garrett Jenks • Samuel Reed • Ben Shearer • Nathan Schweiger • Dan Sullivan Allied Agencies • Dan McCary, FCSO • J.B. Raymond, FCSO • Rick Rochleau, FCSO • Bob Metzger, PPD • Joe Grad, Franklin PUD • Sean Davis, FCEM • Amy Person, B-F Health Dist. • Greg Miller, Cascade Natural Gas • Steven Keasic, Cascade Natural Gas • Randy Nunamaker, Pasco School District Citizen Forum • Brian Leavitt • Adan Suarez • M. Helen Pudwill • Beverly Finke • Hector Cruz • John Wyatt • Diane Wyatt • Julissa Crow • Mike Crow • Luke Hallowell • Grant Baynes • Treva Fifer • John Fifer • Felix Vargas Page 42 of 115 Pasco Fire Department Strategic Plan – 2017 Page 4 Letter from the Fire Chief Page 43 of 115 Pasco Fire Department Strategic Plan – 2017 Page 5 Planning Methodology “Plans are only good intentions unless they immediately degenerate into hard work.” — Peter Drucker As the quote above suggests, developing a plan only demonstrates good intentions. It takes work to implement a plan. That is not to say that planning is easy. In fact, if not done properly, it should not be followed for fear of delivering an organization to the wrong destination! A plan—complete with goals, objectives, timelines, assignments, and a clear understanding of destination—creates a roadmap for an organization to follow. Change starts with a plan. In order for any organization, public or private, to reach its full potential, it must have a plan. An organization that knows where it is going, knows the environment in which it must operate, and identifies how to get there has the best chance to meet the needs of its community and achieve its vision. This planning process has served to refresh the organization’s continuing commitment to professionalism and set the path toward future success. The approach taken in this planning process includes an in-depth environmental scan from the perspectives of all employees. The criteria are referred to as a SWOT Analysis (strengths, weaknesses, opportunities, and threats). The feedback from these areas is summarized in this report. The feedback was gathered by an anonymous survey for all internal personnel; interviews with allied agencies surrounding Pasco and who partner with Pasco; and a structured and facilitated session with a broad spectrum of citizens served by Pasco Fire Department. The following summarizes the takeaways. Allied Agency Forum Allied agencies were invited to participate in a forum to provide feedback on the Pasco Fire Department from the perspective of those who work directly with PFD. The consensus discussion focused on the imminent retirement of the fire chief and assistant chief, and how that may change the relationship with the allied agencies. The feedback was separated into two groups; What could we lose with new leadership? • Pasco Police-Fire working relationship, especially in training • Focus on prevention (in general) • Communication between agencies (looking out for each other’s best interests) • Building interagency cooperation and relations with allied agencies • Need to fill position now so incumbent can work with the new chief to maintain those critical relationships and programs, creating a smooth transition What could we gain with new leadership? • Incident Command training opportunities with Cascade Natural Gas (new initiative at CNG) • New blood can be a good thing; new perspectives and new experiences • Benton County partnerships • Outreach with Cascade Natural Gas (emerging leadership there) • Enhanced partnerships with health district, other allied agencies to address at risk populations • Potentially continued involvement with allied and partner agencies Page 44 of 115 Pasco Fire Department Strategic Plan – 2017 Page 6 Citizen Forum The following graphs illustrate the Citizen Forum attendee’s responses and should serve to guide the department as it develops its strategic plan for the next three to five years. Figure 1: Citizen Planning Priorities The planning priorities were presented as a forced ranking of each dimension against the other dimensions. The six dimensions provided and compared were costs, response times, training, maintaining reliable equipment and facility infrastructure, and expanding services to the community. The scale requires the respondents to select the most important dimension as compared to each of the other dimensions. The result reveals a rank ordered set of dimensions individually and as a group. The chart in Figure 1 reflects the group results. Generally, the citizen forum participants prefer a high state of readiness to respond to emergencies (technical competence), a high emphasis on reliable infrastructure (equipment and facilities), and improving response times—failing that, at least maintenance of existing response times. Of lesser importance is cost containment and expansion of services. The lowest ranked dimensions are of lower priority, which may reflect a high degree of satisfaction (cost of service) and the types of services provided by the fire department. 13 15 28 45 48 61 0 10 20 30 40 50 60 70 Expand Services Contain Costs Maintain Response Time Improve Response Time Reliable Equip./Facilities Ensure Technical Competence Page 45 of 115 Pasco Fire Department Strategic Plan – 2017 Page 7 The citizens represented were then asked to identify the most important functions and services the department provides based on the list of services currently provided and rank those services. In this case, the respondents placed a value of 3, 2, or 1 alongside the services. A three (3) reflects a critical priority, a two (2) an important priority, and a one (1) a low priority. The participants were also asked to cross out any service it felt was not appropriate to provide or add a service where they believed a gap existed. None of the respondents crossed out a service or added a service. The following chart describes the service priorities. Figure 2: Citizen Service Priorities While there is a clear deference to traditional emergency response services as illustrated in Figure 2, it is clear that the citizens prioritize all types of emergency response services highly. This is not to say they do not value other services. On the contrary, services often viewed as routine (public education) are still valued as an important priority (2), leaning toward critical (3). Finally, the forum participants were asked to rate and compare the cost of service, response performance, and staffing. The following chart depicted in Figure 3 describe the opinions of the forum attendees in the three categories; cost, response, and staffing. 2.93 2.86 2.64 2.57 2.43 2.36 2.36 2.21 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 Fire Suppression Emergency Medical Response Technical Rescue Aircraft Rescue & Firefighting Hazardous Materials Response Ambulance Transportation Fire Prevention Services Public Education Page 46 of 115 Pasco Fire Department Strategic Plan – 2017 Page 8 Figure 3: Cost, Response, and Staffing Survey These three categories illustrate that Pasco is viewed as appropriately staffed (54%), provides an appropriate response time (62%), and has an appropriate cost for the service (69%). Significant in its consistency is the belief by those in attendance that the services are not too expensive (0%), responses are not too heavy or aggressive (0%), and that the department is not overstaffed (0%). However, it is important to recognize that these dimensions are not necessarily representative of a community-wide perspective, nor that these survey results would be an accurate predictor of similar results of a broader survey. It is a reflection of the opinions of those in attendance, armed with some background information about Pasco Fire Department’s service delivery system and the challenges and limitations it faces. This result reinforces ESCI’s assertion that community outreach provides the opportunity to educate the community about PFD’s service delivery system and its limitations to the broader community. It is clear the department enjoys a great deal of respect and confidence from its citizenry. The Internal Fire Dept. Staff Prior to arrival on site, a survey instrument was administered to the fire department. The survey is a standard instrument used by ESCI to gauge the internal dynamics and environment of the fire department, which helps tailor the process to the organization once the planning workshop begins. The following are the results of the survey instrument displayed graphically. Data representing 2% of answers or less appear visually but are not labeled with a percentage to maintain clarity of the figures. 46% 54% 0% 38% 62% 0% 31% 69% 0% 0%10%20%30%40%50%60%70%80% Understaffed Staffed Appropriately Overstaffed Response too slow Response appropriate Response too heavy Underfunded Appropriate cost Too expensive Cost Response Staffing Page 47 of 115 Pasco Fire Department Strategic Plan – 2017 Page 9 Figure 4: PFD Internal Survey – Experience Please identify your total number of years of experience (paid and volunteer) in the fire service. Answer Options Response Percent Response Count 3-10 years 24.0% 12 10-20 years 48.0% 24 20+ years 28.0% 14 Answered Question 50 Skipped Question 0 Out of 63 personnel in the Pasco Fire Department, 50 responded to the survey, which is almost 80% of the entire workforce. In ESCI’s experience, responses that exceed 50% is exceptional engagement by the membership. The responses also reveal that 72% of the respondents have more than ten years of experience in the fire service. Figure 5: PFD Internal Survey Demographics – Position Which one of the following best describes your current position? Answer Options Response Percent Response Count Command Staff 12.2% 6 Company Officer 30.6% 15 Line Staff 55.1% 27 Support Staff 2.0% 1 Answered Question 49 Skipped Question 1 Line staff accounted for the largest group of respondents as compared with line officers, command staff and support staff. When line staff and company officers are added together (collectively referred to as shift personnel in the fire service), 85.7% of the respondents are at or below the Captain rank. Page 48 of 115 Pasco Fire Department Strategic Plan – 2017 Page 10 Figure 6: Training & Professional Development When asked to comment on a series of questions related to training and professional development, an obvious area of concern is those being promoted being prepared for the new duties at the higher level. Almost 40% of the respondents strongly disagreed that those promoted are well prepared by the department. With only 20% of the respondents either strongly agreeing or somewhat agreeing, it is clear this is an area of need, which is addressed in the strategic initiative #2, “Succession Planning.” It is important however, to differentiate between the department’s obligation to prepare a person for upward advancement and the individual’s responsibility to prepare themselves for promotion. In ESCI’s opinion, it is incumbent upon those seeking upward advancement to prepare themselves to operate at a higher level in the organization. It is incumbent upon the PFD to further refine and develop the skills of those in the new, higher position. It is in everyone’s best interest for the department to create a clear roadmap to follow for those aspiring to higher positions, including the important hard and soft skills that are the hallmark of a highly capable professional. Goal 2B in this strategic plan addresses that issue head-on. 10% 8% 20% 12% 10% 24% 14% 8% 10% 41% 24% 18% 18% 24% 35% 22% 29% 31% 47% 45% 49% 39% 39% 49% 47% 16% 14% 22% 20% 10% 10% 10% 10% 4% 0%10%20%30%40%50%60%70%80%90%100% My department has a clear plan in place for my professional development. I have a clear understanding about the goals and objectives of the department's training program. My training prepares me for the types of emergency incidents that I am likely to encounter in my job. Training is consistent throughout the department. In general, all department personnel are adequately trained to do their jobs. The department's training records are accurate and current. The training program meets the needs of the department. Members who are promoted are usually well prepared by the department's professional development program for their new duties. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree Page 49 of 115 Pasco Fire Department Strategic Plan – 2017 Page 11 There were several anecdotal comments added by some members in the survey expressing concern about the training program and the training officer. This issue was discussed with the internal planning team during the workshop. Those in attendance did not agree with the sentiments expressed in criticisms of the training officer and postulated that there may be some who misunderstand the role of the training officer. The training officer, as described by the internal planning team, is not a drill master who takes crews into the field and trains them. Rather, he develops curricula and adjuncts to establish standardization of training and hands the training off to the company officers to teach their crews. He then establishes a spot audit to determine the relative success of the instruction and keeps records required by state statutes. Clarity on this subject and the role of the training officer should be a topic of discussion by the administration. Figure 7: Performance Reviews Performance reviews are surprisingly highly evaluated by the respondents. Close to 80% of the respondents either agreed or strongly agreed that performance reviews included positive recognition, included suggestions for individual improvement, are based on well understood standards, and are regularly conducted. In ESCI’s experience, this is an area where most fire departments score low. 6% 11% 4% 11% 13% 17% 19% 47% 53% 55% 43% 36% 23% 26% 34% 0%10%20%30%40%50%60%70%80%90%100% I receive regular feedback (reviews) from my supervisor about the quality of my work. I know what standards will be used to evaluate my performance. Performance evaluations include suggestions for improved performance. Performance evaluations include recognition for superior work and accomplishments. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree Page 50 of 115 Pasco Fire Department Strategic Plan – 2017 Page 12 Figure 8: Communication Communication is another area where most fire departments could use significant improvement. However, in PFD’s case, the scores range from 55%-60% either agreeing or strongly agreeing that communication is open and honest, that criticisms are responded to professionally, that an open flow of communication occurs from the top down (although this has the lowest marks of the group of responses), and that members are well informed. There were several comments made by respondents about communication being sometimes at crossed purposes between the fire chief and assistant chief. Some members expressed concern about getting mixed, or in some cases, opposite responses from the two chief officers when a question is posed. It is an area of potential emphasis for the executive leadership to concentrate effort on. Mixed responses by the two can at the least confuse personnel, and can erode confidence in getting “the straight scoop” in the worst case. 11% 4% 17% 21% 17% 17% 13% 21% 26% 15% 17% 21% 43% 36% 38% 38% 40% 17% 17% 28% 17% 21% 0%10%20%30%40%50%60%70%80%90%100% I am well informed about the activities at my department. An open flow of communication is maintained to and from the senior leadership (i.e., chief, deputy chief, etc.) and the line personnel. My department's leadership values employee input in general. Employee concerns about or criticisms of the department are responded to in a professional manner. The department's senior leadership is open and honest with the membership. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree Page 51 of 115 Pasco Fire Department Strategic Plan – 2017 Page 13 Figure 9: Sources of Information Information sources by respondents is most appropriately by direct supervisors, which represents 34% of the respondents’ selections. “Department newsletter” and “elected group meeting minutes” had zero percent of the responses and thus do not appear on the pie chart. The rumor mill is one of the lowest sources of information respondents rely upon. Rumor mills in fire departments (in part due to the 24 hours of close quarters interaction) is usually a significant problem in most fire departments. It is axiomatic that a vacuum in information flow is often filled with speculation. To prevent this reliance on the rumor mill for information, significant effort needs to be exerted by the administration to communicate in an honest, transparent and timely manner. Clearly, at PFD significant effort is being expended in communicating. The fire chief and assistant chief should spend some energy getting on the same page when communicating issues to the troops, avoiding speculation that leads to a divergence of message. 34% 23% 11% 15% 11% 6% My immediate supervisor Other members The 'rumor mill' Senior leadership (i.e., chief, deputy chief) Elected group meeting minutes Association/Labor representatives Department newsletter Other (please specify) Page 52 of 115 Pasco Fire Department Strategic Plan – 2017 Page 14 Figure 10: Work Environment The work environment appears to be very positive, with one lone exception. When asked to agree with the statement that decisions are made in a timely, impartial and consistent manner, 51% of the respondents either somewhat disagreed or strongly disagreed. It is unclear to ESCI whether the issue is weighted on timeliness, impartiality, or consistency (or all three), but further exploration into the relative dissatisfaction of the decision-making process is warranted. It is entirely possible that decisions that are made are not communicated formally, allowing the information to filter throughout the organization in whatever pathway it naturally flows. This may tie in with the previous two figures, “Communication” and “Sources of Information.” 5% 7% 16% 4% 9% 7% 18% 16% 36% 16% 22% 33% 45% 49% 38% 40% 69% 60% 32% 29% 11% 40% 0%10%20%30%40%50%60%70%80%90%100% My immediate supervisor is knowledgeable. I have a clear understanding of my job and responsibilities. The department provides me with the resources necessary to perform my job effectively. The work habits of officers/supervisors I work with set a good example. Decisions at the department are made in a timely, impartial, and consistent manner. Morale in my work group is high. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree Page 53 of 115 Pasco Fire Department Strategic Plan – 2017 Page 15 Figure 11: Perceived Department Morale Department morale is relatively high as compared with other fire departments of similar size and scope. This is not to discount the minority who feel the morale is poor. There are numerous factors which go into the psychology of organizational morale, including individual happiness (whether work-related or not), the feeling of individual engagement, the individual’s crew make-up and their relative negativity or positivity, and the working conditions. The current status of collective bargaining, of mediation, or arbitration can also influence perception of department morale. There is insufficient information to make a determination here as to cause. The group who rated department morale as poor, while in the minority, is large enough to warrant further exploration. It is important to recognize, however, that the greatest litmus test for department morale includes the number of those feeling the morale is excellent or good. In this case, that equals 53% of the respondents. Sixteen percent feel it is poor. It is important to keep these numbers in perspective. 9% 44% 31% 16% Excellent Good Average Poor No Opinion Page 54 of 115 Pasco Fire Department Strategic Plan – 2017 Page 16 Figure 12: Perceived Employee Morale Similar to the previous figure illustrating perceived department morale, the above figure focuses on individual morale and whether morale is going up, down, or staying the same. Eighty percent of the respondents stated that their individual morale is either the same or better than it was a year ago. Twenty percent felt it was lower than last year. This roughly approximates the rating on department morale in the previous figure. Figure 13: Rating of Personal Work Environment 36% 44% 20% Greater than it was a year ago. About the same as it was a year ago. Lower than it was a year ago. 39% 46% 11% 4% Excellent Good Average Poor No Opinion Page 55 of 115 Pasco Fire Department Strategic Plan – 2017 Page 17 The personal work environment seeks to get the respondents to look at the work environment, not their own personal feelings. In this case, 85% of the respondents rated their personal work environment either excellent or good. Only 4% rated the work environment poor. This latter rating mirrors Figure 10: Work Environment (“morale in my work group is high”). In that response, two individuals strongly disagreed with the statement, “morale in my work group is high,” which is 4% of the respondent group. While no organization can dismiss as insignificant any employee who feels low, it is also important to keep the size of the problem in context. Figure 14: Member Pride The members of the Pasco Fire Department are proud of their organization and proud to work for it, as evidenced by the 91% stating they are either very proud or somewhat proud to work for their agency. The 9% (n=4) who are not proud to work for their agency may have varied reasons. The number is too low to discern a trend, however, the administration would be well served to open the door to discussion on the lack of pride and personal morale by these few individuals. 74% 17% 9% Very Proud Somewhat Proud Not Proud No Opinion Page 56 of 115 Pasco Fire Department Strategic Plan – 2017 Page 18 Figure 15: On a scale of 1 to 10, where 1 is poor and 10 is excellent, how would you rate the following external services and programs provided to the public by the department? The primary emergency services provided by PFD (fire suppression and EMS) are scored highly, as is public education. Those emergency services provided as part of an interagency team are scored lower (technical rescue and hazardous materials). Plan inspections and code enforcement are scored the lowest, but are services not provided directly by PFD, but by the building official. This may reflect either a lack of specific knowledge about how these services are provided, or that they should be provided by PFD and are thus provided in a less effective manner. Figure 16: On a scale of 1 to 10, where 1 is poor and 10 is excellent, how would you rate the following internal services and processes provided by the department? Surprisingly, employee benefits top the rankings of internal services. Employee relations and administrative support round out the top three internal services thought to be provided very well. The lack of a wellness/fitness program is evident (and is addressed in strategic initiative #3, goal 3A), as is dispatch services and facility and apparatus maintenance (also addressed in strategic initiative #1, goals 1E and 1F). These areas will be addressed in a positive way through the implementation of this strategic plan. 8.60 7.77 7.48 6.70 5.80 4.35 4.14 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 Emergency Medical Services Public Education Fire Suppression Technical Rescue (as currently provided) Haz Mat Code Enforcement Plan Inspections 7.75 6.89 6.43 5.95 5.73 5.42 5.20 4.61 2.91 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 Employee Benefits Administrative Support Employee Relations Organizational Planning Safety Programs Equipment and Apparatus Maintenance Facility Maintenance Dispatch/Communications Wellness/Fitness Program Page 57 of 115 Pasco Fire Department Strategic Plan – 2017 Page 19 Figure 17: Facilities & Apparatus Facilities do not meet the needs of the department according to 52% of the respondents, which is supported by the results and recommendations of the master plan, concluded six months ago. Apparatus maintenance could be improved according to 50% of the respondents, but there is a higher lack of satisfaction for the timeliness of apparatus repairs (55%). Both of these issues are addressed in strategic initiative #1 – Service Delivery Infrastructure (goals 1A, 1B, 1C, 1D, and 1E). Figure 18: Community Relations 4% 4% 4% 7% 48% 15% 7% 24% 15% 26% 4% 4% 7% 30% 33% 37% 33% 37% 37% 4% 13% 43% 48% 39% 43% 30% 28% 35% 30% 4% 7% 7% 4% 59% 54% 54% 0%10%20%30%40%50%60%70%80%90%100% The existing facilities are adequate to meet the needs of the department. The facilities are well maintained. The facilities are in good repair. The current fleet of apparatus is adequate to meet the needs of the department. Apparatus are well maintained. Apparatus repairs and maintenance are completed in a timely manner. Hose testing is completed on a regular basis. Ladder testing is completed on a regular basis. Pump testing is completed on a regular basis. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree 7% 5% 18% 5% 53% 53% 39% 44% 22% 52% 0%10%20%30%40%50%60%70%80%90%100% The department is respected by the community that it serves. The department is sufficiently engaged in the community. The department leadership strives to maintain cooperative working relationships with neighboring emergency service providers. No Opinion Strongly Disagree Somewhat Disagree Somewhat Agree Strongly Agree Page 58 of 115 Pasco Fire Department Strategic Plan – 2017 Page 20 Respondents believe PFD works well with neighboring emergency service providers and believes the community itself respects the PFD. Sufficient engagement received the lowest score within this category (which is still high). Over 75% either somewhat agree or strongly agree that the department is sufficiently engaged in the community. This unwillingness to accept “good enough” is reflected in strategic initiative #3 – Health and Safety (goals 3D and 3E). Figure 19: In your opinion, what is the community's overall image of the Pasco Fire Department? Figure 19 reflects that respondents believe overwhelmingly that the community has a positive image of the Pasco Fire Department. As stated in the analysis of Figure 18, there appears to be a recognition that being respected and valued by the people you serve is key to an emergency service organizations’ success. There appears to be an unwillingness to accept “good enough.” Even those who score this dimension low only score it average. No respondent scored it as poor. 36% 44% 20% Excellent Good Average Poor No Opinion Page 59 of 115 Pasco Fire Department Strategic Plan – 2017 Page 21 Mission, Vision, and Guiding Principles Mission The organization’s mission statement should clearly define the primary purpose of its existence. It focuses fire department members on what is truly important to the organization and community. The mission statement should be understood by all members and posted prominently throughout the organization’s facilities. Each member should commit the mission to memory. The internal planning team, through a consensus process and based on feedback from the citizen forum, reviewed and revised the department’s mission statement. Pasco Fire Department Mission Statement Honorably Protect and Serve our Community Vision In addition to knowing their mission, all successful organizations need to define where they expect to be in the future. The department’s vision provides members with a future view that can be shared, a clear sense of direction, a mobilization of energy, and gives a sense of being engaged in something important. Vision statements provide a direction of how things can be and a sense of organizational purpose. Pasco Fire Department Vision Statement The Pasco Fire Department will: • Maintain a highly-qualified workforce grounded in humility, integrity, and respect for all cultures • Promote progressive growth and expansion to meet the changing needs of the community • Conduct ourselves professionally in our community at all times • Promote a healthy and safe work environment • Be the leading resource for community safety, education, and information • Work collaboratively with labor and management to meet the community’s expectations • Integrate the department into community activities and events Guiding Principles (Values) Guiding principles (values) define what the organization considers to be appropriate and inappropriate behaviors. An organization’s fundamental guiding principles define the organization’s culture and belief system, thus providing a foundation in an environment that is always changing. The strategic planning team declared the following as the core values for the department. Page 60 of 115 Pasco Fire Department Strategic Plan – 2017 Page 22 With the completion of its mission, vision, and core values, the Pasco Fire Department has established the organization’s foundation for strategic planning. ESCI strongly recommends that every member empower themselves with these elements; they are the basis for accomplishing the organization’s strategic initiatives, goals, objectives, and day-to-day tasks. Pasco Fire Department Core Values • Promote morale, pride, and accountability from the top down • Maintain collaborative relationships with city departments and neighboring agencies • Honor tradition and provide training and education by highly experienced personnel • Remain progressive with innovation and technology through education and training • Engage in active sharing of your knowledge and experience • Earn respect daily Environmental Scan In order to properly formulate strategic initiatives, the internal planning team had to evaluate the external and internal organizational environment. The internal planning team combined feedback from the citizen forum, the allied agency session, the organization- wide internal survey results, and their collective knowledge of the organization and the community to assess the environment in which the department operates. Analyzing the organization’s strengths, weaknesses, opportunities, and threats (SWOT) is the first step in identifying the actionable strategies the department must develop for the future. Strengths The identification of organizational strengths is the first step in the environment scan. An organization’s strengths identify its capability of providing the services requested by its customers. The organization needs to make certain that its strengths are consistent with the issues it faces. Programs that do not match organizational strengths or primary functions should be reviewed to evaluate the rate of return on precious staff time. The internal planning team identified the department strengths: • The line firefighters. • Being a growing agency with new motivated employees for the most part. • The line staff is dedicated to serve the community in the best possible manner with the resources at its disposal. Pasco Fire maintains a level of aggressiveness that is not rivaled by any city in the area regarding fire attack and EMS services. • The fire chief. • PFD has a lot of new personnel that bring a lot of outside expertise in different areas. • The ability to be part of the Tri-Cities, not on our own. • Senior staff that supports their members. To map out a course of action and follow it to an end requires some of the same courage that a soldier needs. —Ralph Waldo Emerson Page 61 of 115 Pasco Fire Department Strategic Plan – 2017 Page 23 Weaknesses Organizational weaknesses, or lack of performance, are also an important environmental scan element. In order to move forward, the organization must honestly identify the issues that have created barriers to success in the past. Weak areas needing improvement are not the same as challenges, which will be identified later, but rather those day- to-day issues and concerns that may slow or inhibit progress. Internal organizational issues, as identified by the planning team, are typically issues that are at the heart of an organization’s problems. The internal planning team identified the following weaknesses: • Communication. • Borderline embarrassing physical fitness correlating with lack of training. • Lack of accountability and follow through, specifically with officers. • Officer Development. • The ARFF program is our greatest weakness. We don't have a program manager who coordinates the program and its associated activities. Because there is no manager it is ignored and flounders. A strong manager could promote the program within the organization and develop a training program that would incorporate hands on evolutions. • Training for new officers. • Not aggressively planning and executing buildings for stations and getting those up and running before the need is drastic. Opportunities An organization’s opportunities and threats are generally derived from the external environment. Opportunities are focused on existing services and on expanding and developing new possibilities inside and beyond the traditional service area. Many opportunities exist for the department: • More hands-on training and physical fitness requirements. • Public support. • The willingness of the line personnel who want more outside training in such things as truck ops, boat ops, or TRT. • Building our own training facility. • Officer Development. • The ability to consolidate Tri-City fire departments. • Growth. We finally seem to have some buy in from City Council. Let’s get them excited about growth in the fire department. You can't expect to meet the challenges of today with yesterday's tools and expect to be in business tomorrow. —Unknown Source Page 62 of 115 Pasco Fire Department Strategic Plan – 2017 Page 24 Threats There are conditions in the external environment that are not under the organization’s control. The identification of these conditions allows the organization to develop plans to mitigate or respond when a threat becomes an obstacle. By recognizing these challenges, an organization can greatly reduce the potential for loss. The internal planning team identified the following threats: • Promoting inexperienced firefighters to the officer position. • Administration retiring with no plans in place to cover that change. And getting a new chief that isn't in line with the department’s future plans and goals. • Physical fitness; personnel with poor fitness being a liability for everybody. • Losing the support from the City Council and upper management through the next few years as council seats come up for re-election and the Chief retiring. • Running out of funding and backing for the change and growth that is happening, and then not reaching the goals. • Not following through with new station and staffing. If you don't like change you're going to like irrelevance even less. —US Army General Eric Shinseki Page 63 of 115 Pasco Fire Department Strategic Plan – 2017 Page 25 Definition of Terms There are five main components to a strategic plan: Strategic Initiatives, Goals, Objectives, Critical Tasks, and Outcomes or Performance Indicators. For purposes of this strategic plan, they are defined as follows: Initiative – The largest overarching element of a strategic plan, an initiative is a broad enterprise where the department may have multiple areas of focus. Goal – A smaller component of and subordinate to an initiative, a goal is focused on one particular area but is still general in nature. If all of the goals under an initiative have been accomplished, the initiative will be considered achieved. Objective – A smaller component of and subordinate to a goal, an objective is usually defined as specific, measurable, action-oriented, realistic, and time-sensitive. If all objectives under a goal are accomplished, the goal will have been accomplished. Critical task – The smallest component of a strategic plan, critical tasks are the immediate (within 90 days) action steps needed to meet an objective or a goal. An objective itself may be a critical task, but not all goals or objectives have critical tasks. Outcome – The description of a desired result of an objective once accomplished. Strategic initiatives, goals, objectives, critical tasks, and outcomes become an important part of the organization’s efforts. By following these components carefully, the organization will be guided into the future and should benefit from reduced obstacles and distractions. Each of the initiatives, goals, and objectives were identified in a two-day planning workshop facilitated by ESCI with the internal planning team. To actually implement the objectives contained in this plan, ESCI recommends establishing numerous work groups, referred to within this plan as task forces. PFD should assemble appropriate personnel to these task forces based on skill-sets, interest, and alignment with current job duties. The initiative manager listed at the top of each initiative is responsible for routinely checking in with the task forces that make up that initiative, encourage the groups, reinforce accountability, and communicate progress to the rest of the organization. The following series of tables list and define each initiative with its subordinate goals and each goal with its subordinate objectives. Timelines are also listed with each objective as follows: Critical tasks (to be completed within the 90 days following finalization of the strategic plan), Short-term (more than 90 days but less than one year), Mid-term (greater than one year but less than three years), and Long-term (greater than three years but not longer than five years). These timelines are listed after the objectives. Each objective has a person responsible for coordinating the effort to implement that objective. Each initiative has an assigned manager. The initiative manager is responsible for tracking that initiative’s progress. This includes coordinating with the individual objective coordinators within that initiative to maintain progress and assist by removing roadblocks. Page 64 of 115 Pasco Fire Department Strategic Plan – 2017 Page 26 Strategic Plan Initiative 1 – Service Delivery Infrastructure This initiative includes all of the capital, vehicles, hardware, and technology systems which the fire department relies upon to provide service to the community. This includes fire stations, training facilities, apparatus and their maintenance, equipment, software programs and systems, and the dispatch center. Initiative Manager: Fire Chief Bob Gear Goal: 1A Site and construct a new Station 84 with adequate personnel, consistent with the master plan recommendations. Objectives 1. Secure funding for station construction Responsible: Facilities Task Force Timeline: Short-term Outcome: Pasco has a funding source identified and secured for Station 84 2. Locate and secure land for a new Station 84 Responsible: Facilities Task Force Timeline: Short-term Outcome: New Station 84 property has been secured and is in place 3. Select an architect for station design Responsible: Facilities Task Force Timeline: Short-term Outcome: An architect has been contracted for Station 84 4. Select a contractor for station construction Responsible: Facilities Task Force Timeline: Mid-term Outcome: A contractor has been contracted for Station 84 5. Develop a staffing plan consistent with the master plan Responsible: Facilities Task Force Timeline: Mid-term Outcome: A staffing plan has been developed and staged to be implemented to coincide with Station 84 opening 6. Construct and open the station by 1-1-2020 Responsible: Facilities Task Force Timeline: Mid-term Outcome: A new Station 84 is open, staffed, and serving the community Page 65 of 115 Pasco Fire Department Strategic Plan – 2017 Page 27 Goal: 1B Relocate Station 83 based on the Master Plan recommendation. Objective 1. Secure funding for station relocation Responsible: Facilities Task Force Timeline: Short-term Outcome: Pasco has a funding source identified and secured for Station 83 relocation 2. Locate and secure land for relocated Station 83 Responsible: Facilities Task Force Timeline: Short-term Outcome: Pasco has a site selected and secured for relocation of Station 83 as per the master plan recommendations 3. Select an architect for station design Responsible: Facilities Task Force Timeline: Short-term Outcome: An architect has been contracted for Station 83 4. Select a contractor for station construction Responsible: Facilities Task Force Timeline: Mid-term Outcome: A contractor has been contracted for Station 83 5. Construct and open the new station 83 by 1-1-2020 Responsible: Facilities Task Force Timeline: Mid-term Outcome: A relocated Station 83 is open and serving the community Page 66 of 115 Pasco Fire Department Strategic Plan – 2017 Page 28 Goal: 1C Establish a regional training facility with additional training program staffing. Objectives 1. Identify regional partner agencies to form a regional training center consortium Responsible: Facilities Task Force & Training Timeline: Critical Task Outcome: Regional partners have been identified, engaged, and have agreed in concept to join a regional training consortium 2. Establish an inter-local agreement to form a regional training consortium Responsible: Facilities Task Force & Training Timeline: Critical Task Outcome: An agreement has been executed for a regional training consortium 3. Secure funding for Training Center site in partnership with the consortium members Responsible: Facilities Task Force & Training Timeline: Short-term Outcome: Pasco and its consortium partners have a funding source identified and secured for the new training center 4. Locate and secure land for new training center Responsible: Facilities Task Force & Training Timeline: Short-term Outcome: Pasco has a site selected and secured for a new training center that meets environmental regulations 5. Select an architect for training center design Responsible: Facilities Task Force & Training Timeline: Short-term Outcome: An architect has been contracted for the new training center 6. Select a contractor for the training center Responsible: Facilities Task Force & Training Timeline: Short-term Outcome: A contractor has been contracted for the training center construction 7. Construct and open the new training center by 1-1-2019 Responsible: Facilities Task Force & Training Timeline: Mid-term Outcome: A new training center is open and serving PFD and its consortium partners Page 67 of 115 Pasco Fire Department Strategic Plan – 2017 Page 29 Goal: 1D Provide adequate storage for equipment in existing stations. Objectives 1. Surplus excess equipment currently utilizing storage space Responsible: Storage Task Force Timeline: Critical Task Outcome: Survey of equipment completed; all excess equipment is surplused 2. Assess each station’s storage capacity Responsible: Storage Task Force Timeline: Critical Task Outcome: A storage survey has been completed for each station 3. Develop and implement a storage plan for each station Responsible: Storage Task Force Timeline: Short-term Outcome: Adequate storage has been provided for each station Goal: 1E Improve fleet maintenance. Objectives 1. Partner with Public Works to identify problems with maintenance of fire apparatus Responsible: Apparatus Task Force & PPW Timeline: Critical Task Outcome: Work group established to identify problems; Maintenance issues identified 2. Identify options to improve fleet maintenance through-put Responsible: Apparatus Task Force & PPW Timeline: Short-term Outcome: List of available options to correct issues has been established 3. Establish a regular preventative maintenance program Responsible: Apparatus Task Force & PPW Timeline: Short-term Outcome: Preventative maintenance program is in place Page 68 of 115 Pasco Fire Department Strategic Plan – 2017 Page 30 4. Develop a funding mechanism to address maintenance of fire apparatus Responsible: Apparatus Task Force & PPW Timeline: Short-term Outcome: Funding for maintenance secured Goal: 1F Pursue consolidation of dispatch centers (already under way). Objectives 1. Secure signatures of partnering agencies (Franklin and Benton Counties) Responsible: Communication Task Force Timeline: Critical Task Outcome: Signatures collected from all participants 2. Conduct SECOMM radio procedure training for Pasco Fire Responsible: Communication Task Force Timeline: Short-term Outcome: All PFD personnel are trained in SECOMM radio procedures 3. Ensure proper training for SECOMM personnel Responsible: Communication Task Force Timeline: Short-term Outcome: SECOMM personnel are properly trained 4. Develop an emergency dispatch transition plan Responsible: Communication Task Force Timeline: Short-term Outcome: A transition plan is in place with contingencies 5. Work with SECOMM to update deployment plan and run cards Responsible: Communication Task Force Timeline: Short-term Outcome: Run cards created and uploaded into the CAD program Page 69 of 115 Pasco Fire Department Strategic Plan – 2017 Page 31 Initiative 2 – Succession Planning Pasco Fire Department is within one year of losing its fire chief and assistant chief to retirement. In addition, senior staff in the rest of the department is within three to five years of retirement as an entire group. As a young department, the future leadership on the line and at the mid-management levels is likely to be inexperienced as compared to counterpart agencies of similar size and scope. The potential executive leadership vacuum is the most pressing concern facing the department. Concern internally and externally has been expressed about the loss of momentum, the loss of continuity, and the loss of effective relationships in all directions. This initiative is intended to address the immediate concerns and set the framework for leadership development long term at all levels. Initiative Managers: Chief Bob Gear, Assistant Chief Dave Hare, City Manager Dave Zabell Goal: 2A Recruit and select PFD executive leadership to maintain a positive and progressive administration. Objectives 1. Develop a successful candidate profile for the chief and assistant chief (or deputy) positions Responsible: Executive Recruitment Task Force Timeline: Critical Task Outcome: Profile outlines are completed 2. Target recruit for candidates fitting the profile with significant emphasis on effective labor/management relationships Responsible: Executive Recruitment Task Force Timeline: Short-term Outcome: List of candidates identified, interviews scheduled 3. Develop a comprehensive testing process with input from labor and other key stakeholders Responsible: Executive Recruitment Task Force Timeline: Short-term Outcome: A comprehensive testing process has been identified which addresses key stakeholder concerns 4. Recruit and fill the executive positions prior to incumbents leaving for a smooth transition Responsible: Executive Recruitment Task Force Timeline: Short-term Outcome: Fire chief position is filled six months in advance of incumbent departure; Assistant (Deputy) chief position is filled six months in advance of incumbent departure 5. Continue strong relationships with assisting and cooperating agencies through the PFD leadership transition. Responsible: Executive Recruitment Task Force Timeline: Short-term, ongoing Outcome: Effective interagency relationships have been maintained; New relationships have been developed Page 70 of 115 Pasco Fire Department Strategic Plan – 2017 Page 32 Goal: 2B Establish a career development program Objectives 1. Map potential career path opportunities, laterally and vertically Responsible: Career Development Task Force Timeline: Short-term Outcome: Written guidelines are developed and available to all personnel 2. Identify critical skills needed to be successful at each rank and level of the organization Responsible: Career Development Task Force Timeline: Short-term Outcome: A skills inventory, including soft skills and technical skills, has been created for each position in the organization 3. Create specific curriculum for each skill set and for each position in the organization Responsible: Career Development Task Force Timeline: Short-term Outcome: A curriculum for the development of each position in the department has been created which includes soft skills, technical skills, and alternative (external) paths to obtain these skills 4. Implement curricula organization-wide Responsible: Career Development Task Force Timeline: Mid-term Outcome: The curricula has been implemented and is being utilized widely within the department; attendance for sessions is high and growing 5. Evaluate the success of the career development program and adjust as needed Responsible: Career Development Task Force Timeline: Mid-term, ongoing Outcome: The participants are polled to determine needed adjustments; adjustments are made without needless delay Page 71 of 115 Pasco Fire Department Strategic Plan – 2017 Page 33 Goal: 2C Implement a standardized lateral entry and entry level hiring process Objectives 1. Collaborate with labor to develop a standardized lateral entry and entry level hiring process Responsible: Hiring Process Task Force Timeline: Mid-term Outcome: A standardized hiring process has been developed with input from labor; written guidelines have been created 2. Conduct competency testing for lateral entry and entry level positions Responsible: Hiring Process Task Force Timeline: Mid-term Outcome: Highly qualified personnel are being selected and hired by PFD 3. Post hiring evaluation of testing process is evaluated and adjusted as necessary Responsible: Hiring Process Task Force Timeline: Mid-term, ongoing Outcome: The testing process is routinely adjusted to reflect lessons learned from previous testing and hiring processes Initiative 3 – Health and Safety Pasco Fire Department personnel recognize the inherent dangers firefighting poses to its members. The physical condition of firefighters plays an important role in reducing injuries and even death of its personnel. The safety equipment used by firefighters must be well maintained and consistently used to keep members as safe as possible. Stress contributes to firefighter health, and as such should be managed to the extent possible. Finally, the general public’s health and safety has a direct bearing on the services provided by PFD. This initiative seeks to address each of these elements of health and safety. Initiative Managers: Assistant Chief Dave Hare Goal: 3A Develop a Wellness/Fitness Program Objectives 1. Research successful programs in other agencies already in place Responsible: Wellness/fitness Task Force Timeline: Mid-term Outcome: Successful attributes have been identified and collected; agencies that have successfully implemented wellness/fitness programs have been identified 2. Develop a wellness/fitness program which includes the successful attributes identified in 3A:1 Responsible: Wellness/fitness Task Force Timeline: Mid-term Outcome: A wellness/fitness program has been established and implemented Page 72 of 115 Pasco Fire Department Strategic Plan – 2017 Page 34 3. Address exercise equipment and workout space needs as identified in the wellness/fitness program; access to a gym may be an efficient alternative Responsible: Wellness/fitness Task Force Timeline: Mid-term Outcome: Appropriate exercise equipment and workout space is available to all personnel 4. Develop a non-punitive, standardized, job related wellness/fitness education and evaluation process that includes new recruits Responsible: Wellness/fitness Task Force Timeline: Mid-term Outcome: An ongoing, job related wellness/fitness education program is in place; a confidential, non-punitive wellness/fitness evaluation process is in place 5. Implement the Washington State Council of Firefighters Healthy In/Healthy Out program Responsible: Wellness/fitness Task Force Timeline: Mid-term, ongoing Outcome: All personnel have been trained in the tenets of the Health In/Healthy Out program and it is used and reinforced routinely in PFD Goal: 3B Ensure proper Personal Protection Equipment (PPE) is selected and provided to all personnel Objectives 1. Regularly evaluate PPE needs, factoring the latest technology into replacement criteria Responsible: PPE Task Force Timeline: Mid-term, ongoing Outcome: A written PPE replacement cycle and criteria has been created 2. Research and acquire appropriate personal escape systems for all personnel Responsible: PPE Task Force Timeline: Mid-term Outcome: Personal escape systems have been acquired for all line personnel 3. Provide annual training on care, maintenance, and inspection of PPE Responsible: PPE Task Force Timeline: Mid-term Outcome: All personnel have been trained and routinely follow the maintenance and inspection processes 4. Pursue grants and other alternative funding sources for PPE Responsible: PPE Task Force Timeline: Mid-term, ongoing Outcome: Grants and alternative funding has been secured for PPE improvements Page 73 of 115 Pasco Fire Department Strategic Plan – 2017 Page 35 Goal: 3C Improve station alerting systems Objectives 1. Research appropriate and healthy alerting systems Responsible: Alerting Task Force Timeline: Short-term Outcome: Research completed and healthy alerting systems identified 2. Install healthy alerting systems at each fire facility Responsible: Alerting Task Force Timeline: Mid-term Outcome: Healthy alerting systems have been installed at each fire facility Goal: 3D Continue to develop and implement Community Risk Reduction programs Objectives 1. Develop a Community Paramedicine Program Responsible: Community Outreach Task Force Timeline: Mid-term Outcome: A complete community paramedicine program has been developed 2. Establish partnership agreements with allied agencies Responsible: Community Outreach Task Force Timeline: Mid-term Outcome: Allied agencies have partnered with PFD and signed onto an agreement 3. Implement the Community Paramedicine Program developed in 3D1 Responsible: Community Outreach Task Force Timeline: Mid-term Outcome: The community paramedicine program identified in 3D1 has been implemented 4. Secure ongoing funding for community paramedicine program Responsible: Community Outreach Task Force Timeline: Long-term Outcome: Alternative funding streams have been established for the ongoing operation of the community paramedicine program Page 74 of 115 Pasco Fire Department Strategic Plan – 2017 Page 36 Goal: 3E Enhance community outreach Objectives 1. Implement a Community Emergency Response Team (CERT) program Responsible: Community Outreach Task Force Timeline: Long-term Outcome: A CERT program has been implemented in the community and community members have joined the team and received the training 2. Develop processes, systems, and programs to engage the community to reduce their risk Responsible: Community Outreach Task Force Timeline: Long-term Outcome: Community members have partnered with PFD to help reduce community risks 3. Develop and conduct a PFD Citizen’s Academy Responsible: Community Outreach Task Force Timeline: Long-term Outcome: A Citizen’s Academy has been developed and implemented which teaches community stakeholders about the PFD from “the inside” Page 75 of 115 Pasco Fire Department Strategic Plan – 2017 Page 37 Implementation Methodology “The three major keys to successful strategic planning and implementation are commitment, credibility, and communication.”1 These three critical elements are best addressed by appropriate prioritization and completion of objectives, consistently seeking and utilizing input from PFD members and communicating plan status on a consistent basis, and measuring compliance for the established timelines. Prioritization of Objectives In conjunction with developing operational plans, assigned task forces/individuals are charged with prioritizing each of their objectives. Each assigned task force/individual will determine the priority and timing for each objective. Upon approval of the fire chief, objectives that can be accomplished within the limits of existing program budgets receive highest priority. Pasco Fire Department Member Input and Communication Once the operational plans for each objective are developed, the groups tasked with a given objective will forward ideas, suggestions, and comments to the initiative manager for review and approval. 2017 Implementation Timeline The Pasco Fire Department Strategic Planning Team must be committed to a regular schedule of status updates and accountability monitoring. The Team should set up an implementation schedule for 2017 to ensure regular communication and commitment to the strategic plan: • Upon adoption – Fire chief provides summary of strategic plan initiatives and goals to membership, and interested community stakeholders. Official development of operational plans begin. • Quarterly Meeting – Strategic Planning Team meeting to track progress of operational plan development and objectives prioritization. • Annual budget development plan review – Strategic plan is reviewed and prioritized in accordance with budget development and annual planning priorities. In addition to the quarterly planning meetings, the Strategic Planning Team should meet on an annual basis to assess progress, celebrate accomplishments, and ensure the ongoing viability and validity of the Strategic Plan. To help maintain communication about the organization’s progress in meeting its goals to the membership, PFD leadership should commit to publishing regular status reports and minutes resulting from the Team’s quarterly and annual meetings. Regular communication with the organization on plan progress serves to keep the strategic plan front-of-mind for PFD’s members and sustains momentum. 1 Ahoy, Chris, Associate Vice President of Facilities Planning & Management, Iowa State University, September 1998. Page 76 of 115 Pasco Fire Department Strategic Plan – 2017 Page 38 Appendix A – Internal SWOT Feedback All members of Pasco Fire Department were solicited for their feedback under the headings, “Strengths, Weaknesses, Opportunities, and Threats” within an organizational survey. Fifty members submitted responses. Their responses are listed below. The results follow: Strengths Continuity between crews. The personnel, our Chief has created an environment to allow us to succeed. Its firefighters. Chief The people that work for the department. The vast knowledge, willingness to learn, and ability to do the job that the majority of the personnel have. The line firefighters. Our Department Chief. Its employees. We have a lot of dedicated, young employees who will make great formal and informal leaders in the future. Line personnel. We do have areas where we call all improve, but overall, we have a large percentage of good people wanting to be good at our jobs. It has a lot of new personnel that bring a lot of outside expertise in different areas. Being a growing agency with new motivated employees for the most part. The ability to be part of the Tri-Cities, not on our own. Highly talented group of individuals. That the majority of its members are younger and " go-getters." Community-oriented with caring, proficient personnel. The drive of the members to serve the community members with the best possible customer service. People it hires. The employees of the fire department. The people. Senior staff that supports their members. The employees on the line trying to get the job done. Its support staff and its Chief. The improvements need to be made in the middle and upper level. Moving forward in a variety of areas in a Pasco Fire Department. We have a lot of people working on various projects moving PFD in the right direction. The personnel. EMS Its line personnel and their willingness to do their job is where the greatest strength lies. B Shift The people. Staff Tenacity. Page 77 of 115 Pasco Fire Department Strategic Plan – 2017 Page 39 Weaknesses Three shifts, three different ways of going about things. Poor attitudes of personnel. Communication, rumor mill. The few "bad apples" that constantly spread discontent and create issues. Training Arrogance and/or ignorance. The training division. The ability to take the Chief’s game plan and put it into day to day operations. Training division and communication are tied. Lack of motivation from some individuals. Consistent ongoing training. Training for new officers. Borderline embarrassing physical fitness correlating with lack of training. That the city is growing so fast and that we are under staffed. Spoiled rotten group of individuals that work as individuals and not as a team. Not aggressively planning and executing buildings for stations and getting those up and running before the need is drastic. Inability to grow to an adequate staffing level due to financial planning of the City years ago. Lack of manpower. Growth not keeping up with demand. We're on the computer way more than we're outside training. Communications are all over the place. This isn't communications not happening, just different stories depending on audience and who is telling the story. The Chief and Asst. Chief offices are right next to each other, yet we will get two different versions of something in the same day. Or the story will change day to day even from the same person. In addition, we keep being asked to give input, like this survey. The appearance however, is that it just makes it look like our input counts and management can say we asked for input. The ARFF program is our greatest weakness. We don't have a program manager who coordinates the program and its associated activities. Because there is no manager it is ignored and flounders. A strong manager could promote the program within the organization and develop a training program that would incorporate hands on evolutions. Lack of accountability and follow through, specifically with officers. Speed at which government gets things done. Officer Development The shifts don't work together well. There is a rivalry that could be a good thing but is not and it starts at the top of the shifts. Truck Ops Time to achieve our training goals. Communicating through the massive growth we are experiencing, and changing with the times. Lack of accountability. Breaks in communications between the Chief- Asst, Chief-BC, and firefighters. This communication is not consistent in both directions and between shifts leading to missed info and a less efficient department. There is so much growth right now that it is hard to keep up with what is happening and get the information down to them. But making sure everyone has a common message to send out. Then the line staff have a better understanding of what is happening. We are stretched thin for managing programs. A generalized sense of entitlement. Page 78 of 115 Pasco Fire Department Strategic Plan – 2017 Page 40 Opportunities Better officer development. Development of department members that are genuinely excited about the job and want to become masters of their craft. Not only upward mobility but also empower them to lead from the bottom up. The city growth. Pushing the water rescue program to be the go to program in the area. With the new hires and the department's growth, instill to the new employees and old employees to be appreciative to how good we have it to be firefighters and be able to serve the community. Get adequate staffing. The city's growth. Use it to promote and grow the department. The backing of the City Council seems to be very favorable right now. Pub Education More hands-on training and physical fitness requirements. Expansion and growth. Public support. Officer Development Being proactive in funding Station 5. Community Paramedicine Truly listening to the employees and when something is brought up, don't just write it off as complaining for no reason. The ability to consolidate Tri-City fire departments. The willingness of the line personal who want more outside training in such things as truck ops, boat ops, or TRT. Training off duty. A strong up-and-coming leadership crew with excitement to continually make the department better and on the path with the Chief’s vision. The growth in West Pasco. Use this rapid growth to promote and improve PFD. Ensure the growth of the fire department matches the community’s needs. We fell so far behind in the 80s it took monumental effort to catch up. Growth. We finally seem to have some buy in from City Council. Let’s get them excited about growth in the fire department. Building our own training facility. Administrative and policy-level change due to retirements. City growth. Page 79 of 115 Pasco Fire Department Strategic Plan – 2017 Page 41 Threats Under-trained officers. City growth. lack of future admin leadership, after who is there now retires. Stagnation of programs and training. The science of firefighting is changing and we must keep up with the times to provide the best service to our citizens that is possible. Promoting inexperience firefighters to the officer position. Losing the support from the City Council and upper management through the next few years as council seats come up for reelection and Chief’s retiring. Admin retiring with no plans in place to cover that change. And getting a new chief that isn't in line with the department future plans and goals. Station and Staffing The mass influx of new employees and a training division with no supervisory or line experience. Not handled right, this will hurt the department in the long run. Not being able to provide our services to the entire city due to location of stations. All new administration. The Chief leaving the department. Physical fitness, personnel being a liability for everybody. I'm worried about the next chief after Gear. Funding for all the programs that we promote without having a clear program from the start. Financial support from the stakeholders. Honesty between upper management and line personnel. Changing federal and state laws that deal with health care. The inability to collect funds for services rendered. The older officers who want to keep things status que and continue with the "busy work" which will bring morale down. The loss of support from a new City Council and manager. Increased need with not enough employees or stations to handle call volume. Money. Revenue. Falling behind the growth curve of the city. Stale administration and an inexperienced, unsupervised training department. Senior leadership change. Running out of funding and backing for the change and growth that is happening, and then not reaching the goals. Too fast of growth for the department to keep up with. Administrative and Policy level change due to retirements. Page 80 of 115 Pasco Fire Department Strategic Plan – 2017 Page 42 Appendix B – Timeline Objectives Assigned Responsibility Critical 90 Days Short Term < 1 year Mid Term 1–3 years Long Term 3–5 years 1C1: Identify regional partner agencies to form a regional training center consortium Facilities Task Force & Training 1C2: Establish an inter-local agreement to form a regional training consortium Facilities Task Force & Training 1D1: Surplus excess equipment currently utilizing storage space Storage Task Force 1D2: Assess each station’s storage capacity Storage Task Force 1E1: Partner with Public Works to identify problems with maintenance of fire apparatus Apparatus Task Force & PPW 1F1: Secure signatures of partnering agencies (Franklin and Benton Counties) Communication Task Force 2A1: Develop a successful candidate profile for the chief and assistant chief (or deputy) positions Executive Recruitment Task Force 1A1: Secure funding for station construction Facilities Task Force 1A2: Locate and secure land for a new Station 84 Facilities Task Force 1A3: Select an architect for station design Facilities Task Force 1B1: Secure funding for station relocation Facilities Task Force 1B2: Locate and secure land for relocated Station 83 Facilities Task Force 1B3: Select an architect for station design Facilities Task Force 1C3: Secure funding for Training Center site in partnership with the consortium members Facilities Task Force & Training 1C4: Locate and secure land for new training center Facilities Task Force & Training 1C5: Select an architect for training center design Facilities Task Force & Training Page 81 of 115 Pasco Fire Department Strategic Plan – 2017 Page 43 Objectives Assigned Responsibility Critical 90 Days Short Term < 1 year Mid Term 1–3 years Long Term 3–5 years 1C6: Select a contractor for the training center Facilities Task Force & Training 1D3: Develop and implement a storage plan for each station Storage Task Force 1E2: Identify options to improve fleet maintenance through-put Apparatus Task Force & PPW 1E3: Establish a regular preventative maintenance program Apparatus Task Force & PPW 1E4: Develop a funding mechanism to address maintenance of fire apparatus Apparatus Task Force & PPW 1F2: Conduct SECOMM radio procedure training for Pasco Fire Communication Task Force 1F3: Ensure proper training for SECOMM personnel Communication Task Force 1F4: Develop an emergency dispatch transition plan Communication Task Force 1F5: Work with SECOMM to update deployment plan and run cards Communication Task Force 2A2: Target recruit for candidates fitting the profile with significant emphasis on effective labor/management relationships Executive Recruitment Task Force 2A3: Develop a comprehensive testing process with input from labor and other key stakeholders Executive Recruitment Task Force 2A4: Recruit and fill the executive positions prior to incumbents leaving for a smooth transition Executive Recruitment Task Force 2A5: Continue strong relationships with assisting and cooperating agencies through the PFD leadership transition Executive Recruitment Task Force Ongoing 2B1: Map potential career path opportunities, laterally and vertically Career Development Task Force 2B2: Identify critical skills needed to be successful at each rank and level of the organization Career Development Task Force 2B3: Create specific curriculum for each skill set and for each position in the organization Career Development Task Force 3C1: Research appropriate and healthy alerting systems Alerting Task Force Page 82 of 115 Pasco Fire Department Strategic Plan – 2017 Page 44 Objectives Assigned Responsibility Critical 90 Days Short Term < 1 year Mid Term 1–3 years Long Term 3–5 years 1A4: Select a contractor for station construction Facilities Task Force 1A5: Develop a staffing plan consistent with the master plan Facilities Task Force 1A6: Construct and open the station by 1-1-2020 Facilities Task Force 1B4: Select a contractor for station construction Facilities Task Force 1B5: Construct and open the new station 83 by 1-1-2020 Facilities Task Force 1C7: Construct and open the new training center by 1-1-2019 Facilities Task Force & Training 2B4: Implement curricula organization-wide Career Development Task Force 2B5: Evaluate the success of the career development program and adjust as needed Career Development Task Force Ongoing 2C1: Collaborate with labor to develop a standardized lateral entry and entry level hiring process Hiring Process Task Force 2C2: Conduct competency testing for lateral entry and entry level positions Hiring Process Task Force 2C3: Post hiring evaluation of testing process is evaluated and adjusted as necessary Hiring Process Task Force Ongoing 3A1: Research successful programs in other agencies already in place Wellness/Fitness Task Force 3A2: Develop a wellness/fitness program which includes the successful attributes identified in 3A:1 Wellness/Fitness Task Force 3A3: Address exercise equipment and workout space needs as identified in the wellness/fitness program; access to a gym may be an efficient alternative Wellness/Fitness Task Force 3A4: Develop a standardized, job related wellness/fitness education and evaluation process that includes new recruits Wellness/Fitness Task Force 3A5: Implement the Washington State Council of Firefighters Healthy In/Healthy Out program Wellness/Fitness Task Force Ongoing 3B1: Regularly evaluate PPE needs, factoring the latest technology into PPE Task Force Ongoing Page 83 of 115 Pasco Fire Department Strategic Plan – 2017 Page 45 Objectives Assigned Responsibility Critical 90 Days Short Term < 1 year Mid Term 1–3 years Long Term 3–5 years replacement criteria 3B2: Research and acquire appropriate personal escape systems for all personnel PPE Task Force 3B3: Provide annual training on care, maintenance, and inspection of PPE PPE Task Force 3B4: Pursue grants and other alternative funding sources for PPE PPE Task Force Ongoing 3C2: Install healthy alerting systems at each fire facility Alerting Task Force 3D1: Develop a Community Paramedicine Program Community Outreach Task Force 3D2: Establish partnership agreements with allied agencies Community Outreach Task Force 3D3: Implement the Community Paramedicine Program developed in 3D1 Community Outreach Task Force 3D4: Secure ongoing funding for community paramedicine program Community Outreach Task Force 3E1: Implement a Community Emergency Response Team (CERT) program Community Outreach Task Force 3E2: Develop processes, systems, and programs to engage the community to reduce their risk Community Outreach Task Force 3E3: Develop and conduct a PFD Citizen’s Academy Community Outreach Task Force Page 84 of 115 Pasco Fire Department Strategic Plan – 2017 Page 46 Appendix C – Status & Accountability Pasco Fire Department Status & Accountability Worksheet Implementation Timeline Status: On Target – Delayed or Deferred – Not Currently On Target Initiatives/Goals/Objectives Initiative #1: Service Delivery Infrastructure Manager: Assistant Chief Dave Hare Goal 1A: Site and construct a new Station 84 with adequate personnel, consistent with the master plan recommendations. Responsible Timeline Obj. 1: Secure funding for station construction Facilities Task Force Short-term Obj. 2: Locate and secure land for a new Station 84 Facilities Task Force Short-term Obj. 3: Select an architect for station design Facilities Task Force Short-term Obj. 4: Select a contractor for station construction Facilities Task Force Mid-term Obj. 5: Develop a staffing plan consistent with the master plan Facilities Task Force Mid-term Obj. 6: Construct and open the station by 1-1-2020 Facilities Task Force Mid-term Goal 1B: Relocate Station 83 based on the Master Plan recommendation. Responsible Timeline Obj. 1: Secure funding for station relocation Facilities Task Force Short-term Obj. 2: Locate and secure land for relocated Station 83 Facilities Task Force Short-term Obj. 3: Select an architect for station design Facilities Task Force Short-term Obj. 4: Select a contractor for station construction Facilities Task Force Mid-term Obj. 5: Construct and open the new station 83 by 1-1-2020 Facilities Task Force Mid-term Goal 1C: Establish a regional training facility with additional training program staffing. Responsible Timeline Obj. 1: Identify regional partner agencies to form a regional training center consortium Facilities Task Force & Training Critical Task Obj. 2: Establish an inter-local agreement to form a regional training consortium Facilities Task Force & Training Critical Task Page 85 of 115 Pasco Fire Department Strategic Plan – 2017 Page 47 Obj. 3: Secure funding for Training Center site in partnership with the consortium members Facilities Task Force & Training Short-term Obj. 4: Locate and secure land for new training center Facilities Task Force & Training Short-term Obj. 5: Select an architect for training center design Facilities Task Force & Training Short-term Obj. 6: Select a contractor for the training center Facilities Task Force & Training Short-term Obj. 7: Construct and open the new training center by 1-1-2019 Facilities Task Force & Training Mid-term Goal 1D: Provide adequate storage for equipment in existing stations. Responsible Timeline Obj. 1: Surplus excess equipment currently utilizing storage space Storage Task Force Critical Task Obj. 2: Assess each station’s storage capacity Storage Task Force Critical Task Obj. 3: Develop and implement a storage plan for each station Storage Task Force Short-term Goal 1E: Improve fleet maintenance. Responsible Timeline Obj. 1: Partner with Public Works to identify problems with maintenance of fire apparatus Apparatus Task Force & PPW Critical Task Obj. 2: Identify options to improve fleet maintenance through-put Apparatus Task Force & PPW Short-term Obj. 3: Establish a regular preventative maintenance program Apparatus Task Force & PPW Short-term Obj. 4: Develop a funding mechanism to address maintenance of fire apparatus Apparatus Task Force & PPW Short-term Goal 1F: Pursue consolidation of dispatch centers (already under way). Responsible Timeline Obj. 1: Secure signatures of partnering agencies (Franklin and Benton Counties) Communication Task Force Critical Task Obj. 2: Conduct SECOMM radio procedure training for Pasco Fire Communication Task Force Short-term Page 86 of 115 Pasco Fire Department Strategic Plan – 2017 Page 48 Obj. 3: Ensure proper training for SECOMM personnel Communication Task Force Short-term Obj. 4: Develop an emergency dispatch transition plan Communication Task Force Short-term Obj. 5: Work with SECOMM to update deployment plan and run cards Communication Task Force Short-term Initiative #2: Succession Planning Manager: Executive Team, City Manager Goal 2A: Recruit and select PFD executive leadership to maintain a positive and progressive administration. Responsible Timeline Obj. 1: Develop a successful candidate profile for the chief and assistant chief (or deputy) positions Executive Recruitment Task Force Critical Task Obj. 2: Target recruit for candidates fitting the profile with significant emphasis on effective labor/management relationships Executive Recruitment Task Force Short-term Obj. 3: Develop a comprehensive testing process with input from labor and other key stakeholders Executive Recruitment Task Force Short-term Obj. 4: Recruit and fill the executive positions prior to incumbents leaving for a smooth transition Executive Recruitment Task Force Short-term Obj. 5: Continue strong relationships with assisting and cooperating agencies through the PFD leadership transition Executive Recruitment Task Force Short-term, ongoing Goal 2B: Establish a career development program. Responsible Timeline Obj. 1: Map potential career path opportunities, laterally and vertically Career Development Task Force Short-term Obj. 2: Identify critical skills needed to be successful at each rank and level of the organization Career Development Task Force Short-term Obj. 3: Create specific curriculum for each skill set and for each position in the organization Career Development Task Force Short-term Obj. 4: Implement curricula organization-wide Career Development Task Force Mid-term Obj. 5: Evaluate the success of the career development program and adjust as needed Career Development Task Force Mid-term, ongoing Page 87 of 115 Pasco Fire Department Strategic Plan – 2017 Page 49 Goal 2C: Implement a standardized lateral entry and entry level hiring process. Responsible Timeline Obj. 1: Collaborate with labor to develop a standardized lateral entry and entry level hiring process Hiring Process Task Force Mid-term Obj. 2: Conduct competency testing for lateral entry and entry level positions Hiring Process Task Force Mid-term Obj. 3: Post hiring evaluation of testing process is evaluated and adjusted as necessary Hiring Process Task Force Mid-term, ongoing Initiative #3: Health and Safety Manager: Fire Chief Bob Gear Goal 3A: Develop a Wellness/Fitness Program. Responsible Timeline Obj. 1: Research successful programs in other agencies already in place Wellness/Fitness Task Force Mid-term Obj. 2: Develop a wellness/fitness program which includes the successful attributes identified in 3A:1 Wellness/Fitness Task Force Mid-term Obj. 3: Address exercise equipment and workout space needs as identified in the wellness/fitness program; access to a gym may be an efficient alternative Wellness/Fitness Task Force Mid-term Obj. 4: Develop a standardized, job related wellness/fitness education and evaluation process that includes new recruits Wellness/Fitness Task Force Mid-term Obj. 5: Implement the Washington State Council of Firefighters Healthy In/Healthy Out program Wellness/Fitness Task Force Mid-term, ongoing Goal 3B: Ensure proper Personal Protection Equipment (PPE) is selected and provided to all personnel. Responsible Timeline Obj. 1: Regularly evaluate PPE needs, factoring the latest technology into replacement criteria PPE Task Force Mid-term, ongoing Obj. 2: Research and acquire appropriate personal escape systems for all personnel PPE Task Force Mid-term Obj. 3: Provide annual training on care, maintenance, and inspection of PPE PPE Task Force Mid-term Obj. 4: Pursue grants and other alternative funding sources for PPE PPE Task Force Mid-term, ongoing Goal 3C: Improve station alerting systems. Responsible Timeline Obj. 1: Research appropriate and healthy alerting systems Alerting Task Force Short-term Obj. 2: Install healthy alerting systems at each fire facility Alerting Task Force Mid-term Page 88 of 115 Pasco Fire Department Strategic Plan – 2017 Page 50 Goal 3D: Continue to develop and implement Community Risk Reduction programs. Responsible Timeline Obj. 1: Develop a Community Paramedicine Program Community Outreach Task Force Mid-term Obj. 2: Establish partnership agreements with allied agencies Community Outreach Task Force Mid-term Obj. 3: Implement the Community Paramedicine Program developed in 3D1 Community Outreach Task Force Mid-term Obj. 4: Secure ongoing funding for community paramedicine program Community Outreach Task Force Long-term Goal 3E: Enhance community outreach. Responsible Timeline Obj. 1: Implement a Community Emergency Response Team (CERT) program Community Outreach Task Force Long-term Obj. 2: Develop processes, systems, and programs to engage the community to reduce their risk Community Outreach Task Force Long-term Obj. 3: Develop and conduct a PFD Citizen’s Academy Community Outreach Task Force Long-term Page 89 of 115 Pasco Fire Department Strategic Plan – 2017 Page 51 Appendix D – Task Worksheet Initiative: Person(s) Responsible: Desired Outcome(s): Goal: Objective: Timeline: # Task Assigned/Delegated Start Date Completion Date Cost Estimate Comments 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 90 of 115 RESOLUTION NO. _________ Staffing for Adequate Fire and Emergency Response (SAFER) Grant A RESOLUTION of the City of Pasco approving the acceptance of the Staffing for Adequate Fire and Emergency Response (SAFER) Grant awarded by the US Department of Homeland Security Federal Emergency Management Agency (FEMA). WHEREAS, it is a 2016-2017 City Council goal to reduce fire and ambulance response times and achieve a Washington State Rating Bureau (WSRB) protection class 4; and WHEREAS, the City recently acquired a new fire station (Station 84) in the Riverview area, an area in the City where response times consistently exceed the City Council adopted 90% time of 6 minutes; and WHEREAS, the City is currently unable to fully staff Station 84; and WHEREAS, the City has been chosen to receive the SAFER Grant; NOW, THEREFORE, BE IT RESOLVED that: 1. The City guarantees to maintain current staffing levels and incur no lay-offs during the period of performance of the Grant; and 2. The City agrees to the SAFER Grant Agreement Articles attached; and 3. The City Manager or his designee is hereby authorized to accept the SAFER Grant. PASSED by the City Council of the City of Pasco this 21st day of August, 2017. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Daniela Erickson, City Clerk Leland B. Kerr, City Attorney Page 91 of 115 Award Package Agreement Articles U.S.Department of Homeland Security Washington,D.C.20472 AGREEMENT ARTICLES STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)Grants GRANTEE:Pasco Fire Department PROGRAM:Staffing for Adequate Fire and Emergency Response (SAFER)-Hiring AGREEMENT NUMBER:EMW-2016-FH-00428 AMENDMENTNUMBER: TABLE OF CONTENTS Amde I Assurances,Administrative Requirements and Cost Principles Article ll Acknowledgement of Federal Funding from DHS Article lll Activities Conducted Abroad Article IV Age Discrimination Act of 1975 Article V Americans with Disabilities Act of 1990 vi °t Article Vll Title VI of the Civil Rights Act of 1964 Article Vlll Civil Right Act of 1968 Article IX Copyright Article X Debarment and Suspension Article Xl Drug~Free Workplace Regulations Article Xll Duplication of Benefits Article Xlll Energy Policy and Conservation Act Article XIV Reporting Subawards and Executive Compensation Article XV False Claims Act and Program Fraud Civil Remedies Article XVI Federal Debt Status Article XVll Fly America Act of 1974 Article XVll|Hotel and Motel Safety Act of 1990 Amde XIX gweite/cI1)EnglishPro?ciency (Civil Rights Act of ‘I964, i1ttps://eservicesrfemargov/FemaFireGrant/?regrant/jsp/?i‘e_admin/awards/spec/view_award...8/4/20 17Page 92 of 115 Award Package Article XX Lobbying Prohibitions Article XXI Non-supplanting Requirement Article XXII Patents and Intellectual Property Rights Article XXl|I Procurement of Recovered Materials Contract Provisions for Non-federal Entity ContractsArticleXXIVunderFederalAwards Article XXV SAFECOM Article XXVl Terrorist Financing E,O.13224 Article XXVll Trafficking Victims Protection Act of 2000 Article XXIX Rehabilitation Act of 1973 Article XXX USA Patriot Act of 2001 Article XXXI Use of DHS Seal,Logo and Flags Article XXXII Whistleblower Protection Act Article X)(Xll|DHS Specific Acknowledgements and Assurances System of Award Management and Universal Identi?er Requirements Article XXXV Animal Welfare Act of 1966 Article XXXVI Protection of Human Subjects lncorporation by Reference of Notice of Funding Opportunity Article XXXVlll Acceptance of Post Award Changes Article XXXIX Prior Approval for Modification of Approved Budget Disposition of Equipment Acquired Under the Federal Article XXXIV Article XXXVII Article XL Award Amide XL!EnvironmentalPlanning and Historic Preservation Screening I4 Assurances,Administrative Requirements and Cost Principles Recipients of DHS federal financial assistance must complete OMB Standard Form 4245 Assuiances;_j1gn-»Cogstruction Prog[_ams.Certain assurances in this document may not be applicable to your program,and the awarding agency may require applicants to certify additional assurances‘Please contact the program awarding office if you have any questions. The administrative requirements and cost principles that apply to DHS award recipients originate from: 2 C F Part 29g,Uniform Administrative Requirement,Cost Principles,and Audit Requirements for Federal Awards,as adopted by DHS at 2 C.F.R.Part 3002. II.Acknowledgement of Federal Funding from DHS All recipients must acknowledge their use of federal funding when issuing statements,press releases,requests for proposals,bid invitations,and other ltttps://eserviccsfema.gov/FemaFircGmnt/?1‘egrant/jsp/f'1tc_admin/awards/spec/viewwaward...8/4/2017Page 93 of 115 Award Package documents describing projects or programs funded in whole or in part with Federal funds. III.Activities Conducted Abroad All recipients must ensure that project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses,permits,or approvals are obtained. IV.Age Discrimination Act of 1975 All recipients must comply with the requirements of the Age DiscriminationAct of 1975 (5tg_U.S.C.§§3t0‘I at sel),which prohibits discrimination on the basis of age in any program or activity receiving Federal financial assistance. -<. Americans with Disabilities Act of 1990 All recipients must comply with the requirements of Titles I,ll,and ill of the Americans with DisabilitiesAct,which prohibits recipients from discriminating on the basis ofdisability in the operation of public entities,public and private transportation systems,places of public accommodation,and certain testing entities (gig u.s.c.§§_,_1_2_1oi—122_3_3_). VI.Best Practices for Collection and Use of Personally identifiable information (Pll) All recipients who collect Pll are required to have a publically-available privacy policy that describes what Pll they collect,how they use the PH, whether they share PMwith third parties,and how individuals may have their Pll corrected where appropriate. Award recipients may also find as a useful resource the DHS Privacy Impact Assessments:E_;i_v_acyGuigance and E_ri\/acyternplge respectively. VII.Title VI of the Civil Rights Act of 1964 All recipients must comply with the requirements of Title VI of the Civil Rights Act of 1964 (g:,U.S.C.§__2gQ0Od etseg),which provides that no person in the United States will,on the grounds of race,color,or national origin,be excluded from participation in,be denied the bene?ts of,or be subjected to discrimination under any program or activity receiving Federal financial assistance.Implementing regulations for the Act are found at §g§;_.F.R.Pa;t_g__1and ‘{Jr__4‘”£;y;_E.R4Part; VIII.Civil Rights Act of 1968 All recipients must comply with 1‘itle_\_/tLl_gq§_tl_re_Ciyj_l_,&qlttsAct o?jg??,which prohibits recipients from discriminating in the sale,rental,financing,and advertising of dwellings,or in the provision of services in connection therewith, on the basis of race,color,national origin,religion,disability,familial status,and sex (4_2,Ll__S__Q_,_,§360i etseg),as implemented by the Department of Housing and Urban Development at _2_g_CFR.i>g;rt_'i£)_Q.The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units—i.e.,the public and common use areas and individual apartment units (all units in buildings with elevators and ground—floor units in buildings without elevators)-be designed and constructed with certain accessible features (566 2iL...E-.f3.;§E£.2.QJ.)- IX.Cogyright https://eserviccs.fema.goV/FemaFircGrant/?1‘cg:‘ant/jsp/tiregadminjawards/spec/ view_award... 8/4/20}7Page 94 of 115 Award Package All recipients must affix the applicable copyright notices of ,1/Z,_;dg;$,,Qg_§§4_Oj_,grAAOg and an acknowledgement of Government sponsorship (including award number) to any work first produced under Federal financial assistance awards,unless the work includes any information that is otherwise controlled by the Government (e.g.,classified information or other information subject to national security or export control laws or regulations). X.Debarment and Suspension All recipients must comply with Executive Orders and 12589,which provide protection against waste,fraud and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the Federal government. XI.Drug-Free Workplace Regulations All recipients must comply with the Drug-Free Workplace Act of 1988 (?’_:J_._S.C.§ ?)l_eL§e_g.),which requires that all organizations receiving grants from any Federal agency agree to maintain a drug-free workplace.DHS has adopted the Act's implementing regulations at _2§__F_a_Pait 3001. Xll.Duplication of Benefits Any cost allocable to a particular Federal award provided for in 2_Q._E_.»F§j§_it_g@, §ybQart E may not be charged to other Federal awards to overcome fund deficiencies,to avoid restrictions imposed by Federal statutes,regulations,or terms and conditions of the Federal awards,or for other reasons.However,this prohibition would not preclude the non-Federal entity from shifting costs that are allowable under two or more Federal awards in accordance with existing Federal statutes,regulations,or the terms and conditions of the Federal awards. Xlll.Energy Policy and Conservation Act All recipients must comply with the requirements of z_i_2,__tJ“.g§.C.§6201 which contain policies relating to energy efficiency that are defined in the state energy conservation plan issues in compliance with this Act. XIV.Reporting Subawards and Executive Compensation a.Reporting of first-tier subawards. 1.Applicability.Unless you are exempt as provided in paragraph d.of this award term,you must report each action that obligates $25,000 or more in Federal funds that does not include Recovery funds (as defined in section 1512(a)(2)of the American Recovery and Reinvestment Act of 2009,Pub.L.111-5)for a subaward to an entity (see definitions in paragraph e.ofthis award term). 2.Where and when to report. i,You must report each obligating action described in paragraph at of this award term to http://wwwfsrs.gov. https ://esenrices.fcma.goV/FemaFireGi‘ant/?regrant?sp/ftrcAadmi1:/awards/spec/vicw_award...8/4/20 17Page 95 of 115 Award Package ii.For subaward information,report no later than the end of the month following the month in which the obligation was made.(For example,if the obligation was made on November 7,2010,the obligation must be reported by no later than December 31,2010.) 3.What to report,You must report the information about each obligating action that the submission instructions posted at http://www.fsrs.gov specify. b.Reporting Total Compensation of Recipient Executives. 1.Applicability and what to report.You must report total compensation for each of your ?ve most highly compensated executives for the preceding completed fiscal year,if- i.the total Federal funding authorized to date under this award is $25,000 or more; ii.in the preceding fiscal year,you received- (A)80 percent or more of your annual gross revenues from Federal procurement contracts (and subcontracts)and Federal financial assistance subject to the Transparency Act,as defined at 2 CFR 170.320 (and subawards);and (B)$25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts)and Federal financial assistance subject to the Transparency Act,as defined at 2 CFR 170.320 (and subawards);and iii.The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a)or 15(d)ofthe Securities Exchange Act of 1934 (15 U.S.C.78m(a),78o(d))or section 6104 of the Internal Revenue Code of 1986.(To determine if the public has access to the compensation information,see the U.S.Security and Exchange Commission total compensation filings at http://wvvw.sec.go V/answers/execomp.htm.) 2.Where and when to report.You must report executive total compensation described in paragraph b.1.of this award term: i.As part of your registration profile at lLtt;gs;/fgryvwyygsak/1i.At2_@'. ii.By the end of the month following the month in which this award is made,and annually thereafter. c.Reporting of Total Compensation of Subrecipient Executives. 1.Applicability and what to report.Unless you are exempt as provided in paragraph d.of this award term,for each first-tier subrecipient under this https://eservices.fenna.goV/Fcma¥ireGrant/?regrant/jSp/?re_admin/awards/spec/view_award...8/4/2017Page 96 of 115 Award Package :1.Exemptions award,you shall report the names and total compensation of each of the subrecipient‘s five most highly compensated executives for the subrecipient‘s preceding completed fiscal year,if— i.in the subrecipient's preceding fiscal year,the subrecipient received (A)80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts)and Federal financial assistance subject to the Transparency Act,as defined at 2 CFR 170.320 (and subawards);and (B)$25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts),and Federal ?nancial assistance subject to the Transparency Act (and subawards); and ii,The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934 (15 USC.78m(a),78o(d))or section 6104 of the internal Revenue Code of 1986.(To determine if the public has access to the compensation information,see the US.Security and Exchange Commission total compensation ?lings at http://www.sec.go v/answers/exe comp.htm.) 2.Where and when to report.You must report subrecipient executive total compensation described in paragraph ct.of this award term: i.To the recipient. ii.By the end of the month following the month during which you make the subaward,For example,if a subaward is obligated on any date during the month of October of a given year (i.e., between October 1 and 31),you must report any required compensation information of the subrecipient by November 30 of that year. if,in the previous tax year,you had gross income,from all sources,under $300,000,you are exempt from the requirements to report: i.Subawards, and ii.The total compensation of the five most highly compensated executives of any subrecipient. e.Definitions.For purposes of this award term: 1.Entity means all of the following,as defined in 2 CFR part 25: https://cscrvices.fcma.goV/FcmaFireGrant/?treg1‘ant/j sp/?re_adrnin/awa.rds/spec/view_award...8/4/2017Page 97 of 115 Award Package i.A Governmental organization,which is a State,local government,or Indian tribe; ii.A foreign public entity; iii.A domestic or foreign nonprofit organization; iv.A domestic or foreign for—profitorganization; v.A Federal agency,but only as a subrecipient under an award or subaward to a non—Federalentity. 2.Executive means of?cers,managing partners,or any other employees in management positions. 3.subaward: i.This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. ii.The term does not include your procurement of property and services needed to carry out the project or program (for further explanation,see Sec.__.210 of the attachment to OMB Circular A-133,"Audits of States,Local Governments,and Non-Profit Organizations"). iii.A subaward may be provided through any legal agreement, including an agreement that you or a subrecipient considers a contract. 4.Subrecipient means an entity that: i,Receives a subaward from you (the recipient)under this award; and ii.ls accountable to you for the use of the Federal funds provided by the subaward. 5.Total compensation means the cash and noncash dollar value earned by the executive during the recipient's or subrecipient‘s preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)): i.Salary and bonus. ii.Awards of stock,stock options,and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the ?scal year in accordance with the Statement of Financial Accounting Standards No.123 (Revised 2004)(FAS 123R),Shared Based Payments. https://cservices.fema.gov/FcmaFireGram/F1regrant/jsp/?rcwadmin/awards/spec/VicwAaward...8/4/2017Page 98 of 115 Award Package iii.Earnings for services under non-equity incentive plans.This does not include group life,health,hospitalization or medical reimbursement plans that do not discriminate in favor of executives,and are available generally to all salaried employees. iv.Change in pension value.This is the change in present value of defined benefit and actuarial pension plans. v.Above~market earnings on deferred compensation which is not tax—qua/ified. vi.Other compensation,if the aggregate value of all such other compensation (e.g.severance,termination payments,value of life insurance paid on behalf of the employee,perquisites or property) for the executive exceeds $10,000. XV.False Claims Act and Proqram Fraud Civil Remedies All recipients must comply with the requirements of ;1_tJ_.§gg:§3729 which set forth that no recipient of federal payments shall submit a false claim for payment. See also _3_8_g._$_._C_.§3801;_3§3_j_,g_which details the administrative remedies for false claims and statements made. XVI.Federal Debt Status All recipients are required to be non~delinquent in their repayment of any Federal debt.Examples of relevant debt include delinquent payroll and other taxes,audit disallowances,and benefit overpayments.See QMBCircular A—12_§and form SF-4248,item number 17 for additional information and guidance. XVII.Fly America Act of 1974 All recipients must comply with Preference for US.Flag Air Carriers:(air carriers holding certificates under g§_9_g§Q.§41102)for international air transportation of people and property to the extent that such service is available,in accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (gig U.S.C.§4Q1_1_8_)and the interpretative guidelines issued by the Comptroller General of the United States in the March 31,1981,@j‘Q8nCIiTie?_LIOComptroller General Decision B~138942. XVIII.Hotel and Motel Fire Safety Act of 1990 in accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990,1Q U.S.C.§222_5_a__,all recipients must ensure that all conference,meeting,convention, or training space funded in whole or in part with Federal funds complies with the fire prevention and control guidelines of the Federal Fire Prevention and Control Act of 1974,as amended,15 U.S.C.§2225. XIX.Limited Enqlish Proficiency (Civil Rights Act of 1964,Title VI) All recipients must comply with the Title VI of the Civil Rights Act of 1964 (Title VI)prohibition against discrimination on the basis of national origin,which requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English pro?ciency (LEP)to their programs and services.Providing meaningful access for persons with LEP https://cscrviccs.fema.gov/FemaFircGt‘ant/I3rcgrant/jSp/?rcmadmin/awards/spec/viewvaward...8/4/2017Page 99 of 115 Award Package XX. XXI. XXII. XXIH. may entail providing language assistance services,including oral interpretation and written translation.In order to facilitate compliance with Title VI,recipients are encouraged to consider the need for language services for LEP persons served or encountered in developing program budgets.Executive Order 13166, Improving Access to Services for Persons with Limited English Pro?ciency (August 11,2000),requires federal agencies to issue guidance to recipients, assisting such organizations and entities in understanding their language access obligations.DHS published the required recipient guidance in April 2011,DHS Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Pro?cient Persons,76 Fed.Reg.21755-21768,(April 18,2011).The Guidance provides helpful information such as how a recipient can determine the extent of its obligation to provide language sen/ices;selecting language services;and elements of an effective plan on language assistance for LEP persons.For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance htyas://wvvw.dhs.go\;/g_gidance— 9ulLH§D§g;h91rL-desparmtgeytzsuaec?egiggrgacmza?wsemy?gmanmgtutasgmegelg limiteg and additional resources on http://wvvv_Ll_e9gg_gy. Lobbying Prohibitions All recipients must comply with 3_1__L_J_.§._C_§1352,which provides that none of the funds provided under an award may be expended by the recipient to pay any person to influence,or attempt to influence an officer or employee of any agency, a Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with any Federal action concerning the award or renewal. Non-supplanting Reguirement All recipients who receive awards made under programs that prohibit supplanting by law must ensure that Federal funds do not replace (supplant)funds that have been budgeted for the same purpose through non—Federal sources.Where federal statues for a particular program prohibits supplanting,applicants or recipients may be required to demonstrate and document that a reduction in non—Federal resources occurred for reasons other than the receipt of expected receipt of Federal funds. Patents and Intellectual Property Riqhts Unless otherwise provided by law,recipients are subject to the Bayn-Qgligg Pub.L.l\io._9@;§3_j/_,as amended,and codified in §§g§_QW§g2_Qt_J,et seq.All recipients are subject to the specific requirements governing the development, reporting,and disposition of rights to inventions and patents resulting from financial assistance awards are in §V7_,_Q_,E??l3g_r_t_giQand the standard patent rights clause in 37 C.F.R.§401.14. Procurement of Recovered Materials All recipients must comply with section 6002 of the _S‘_()_li_L_i__\_l_y_i':;l_S_1_e_L_7|SQOSalz’—\C_l,as amended by the Resource Conservation and Recovery Act.The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA)at 40 CFR.Part 247 that contain the https2//eservices.fema.gov/FemaFireGrant/?regrant/jsp/?rewadmin/awards/spec/Vicw_award...8/4/2017Page 100 of 115 Award Package highest percentage of recovered materials practicable,consistent with maintaining a satisfactory level of competition,where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding ?scal year exceeded $10,000;procuring solid waste management services in a manner that maximizes energy and resource recovery;and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. XXIV.Contract Provisions for Non~federal Entity Contracts under Federal Awards a.Contracts for more than the simpli?ed acquisition threshold set at §15O 000. All recipients who have contracts exceeding the acquisition threshold currently set at $150,000,which is the inflation adjusted amount determined by Civilian Agency Acquisition Council and the Defense Acquisition Regulation Council as authorized by 5l1#tJ,_S_._t3_W§_1g_O_t3, must address administrative,contractual,or legal remedies in instance where contractors violate or breach contract terms and provide for such sanctions and penalties as appropriate. b.Contracts in excess of §10 000. All recipients that have contracts exceeding $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. XXV.SAFECOM All recipients who receive awards made under programs that provide emergency communication equipment and its related activities must comply with the §;\_FECOM Guidance for Emergency Communication Grants,including provisions on technical standards that ensure and enhance interoperable communications‘ XXVI.Terrorist Financing E.O.13224 All recipients must comply with tJ_§.4‘Exeg_tgivg_Qger_i_§__2_2;1and US. law that prohibit transactions with,and the provisions of resources and support to,individuals and organizations associated with terrorism‘It is the legal responsibility of recipients to ensure compliance with the E.O.and laws. XXVII.Title IX of the Education Amendments of 1972 (Equal Ogportunity in Education Actt All recipients must comply with the requirements of Title IX of the Education Amendments of 1972 (20 U.S_(_3”.~§_i__6_E’:_ig§_l__s_§~((.),which provides that no person in the United States will,on the basis of sex, be excluded from participation in,be denied the benefits of,or be https://eservices.fcma.gov/FemaFircGrant/?regrant/jsp/?regadmin/awards/spec/vicw_award...8/4/2017Page 101 of 115 Award Package XXV|ll XXIX. XXX. XXXI. XXXII. XXX|l|. subjected to discrimination under any educational program or activity receiving Federal financial assistance.implementing regulations are codified at 6_g§._l1_P_ar_t1Z and 5l3,__(:~.E_.L3VPartlg .TraffickingVictims Protection Act of 2000 All recipients must comply with the requirements of the government- wide award term which implements Section 106(9)of the Trafficking Victims Protection Act (TVPA)of 2000,as amended (22 U.S.C.§ 1393).This is implemented in accordance with OMB interim Final Guidance,Federal Register,Volume 72,No.218,November 13, 2007.Full text of the award term is located at _2_QEj<__§_175.15. Rehabilitation Act of 1973 All recipients of must comply with the requirements of Section 504 of the Rehabilitation Act of 1973,29 U SC.§_7_§a‘g,as amended,which provides that no otherwise quali?ed handicapped individual in the United States will,solely by reason of the handicap,be excluded from participation in,be denied the benefits of,or be subjected to discrimination under any program or activity receiving Federal financial assistance‘These requirements pertain to the provision of benefits or services as well as to employment. USA Patriot Act of 2001 All recipients must comply with requirements of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act),which amends 1§g§_Q.§§175~i75c.Among other things,the USA PATRIOT Act prescribes criminal penalties for possession of any biological agent,toxin,or delivery system of a type or in a quantity that is not reasonablyjustified by a prophylactic,protective,bona fide research,or other peaceful purpose. Use of DHS seal,Logo and Flags All recipients must obtain DHS‘s approval prior to using the DHS seal(s),logos,crests or reproductions of flags or likenesses of DHS agency officials,including use of the United States Coast Guard seal,logo,crests or reproductions of flags or likenesses of Coast Guard officials. Whistleblower Protection Act All recipients must comply with the statutory requirements for whistleblower protections (if applicable)at 1Qg._S_,_g§,_ggg§1,/=_/§1__[:i.«§H__C_:_; §_4_z_1g,and 1Q_U.S.C.§232$4_i_l_US.C.§§_§§Q_§and {—i_;1_Q. DHS Specific Acknowledqements and Assurances All recipients must acknowledge and agree-and require any sub- recipients,contractors,successors,transferees,and assignees https://eserviccs,fema.gov/FemaFircGrant/?regrant/jsp/tE.rc__admirt/awards/spec/view_award...8/4/201 7Page 102 of 115 Award Package acknowledge and agree-to comply with applicable provisions governing DHS access to records,accounts,documents, information,facilities,and staff. 1.Recipients must cooperate with any compliance review or complaint investigation conducted by DHS. 2.Recipients must give DHS access to and the right to examine and copy records,accounts,and other documents and sources of information related to the grant and permit access to facilities, personnel,and other individuals and information as may be necessary,as required by DHS regulations and other applicable laws or program guidance. 3.Recipients must submit timely,complete,and accurate reports to the appropriate DHS officials and maintain appropriate backup documentation to support the reports. 4.Recipients must comply with all other special reporting,data collection,and evaluation requirements,as prescribed by law or detailed in program guidance. 5.If,during the past three years,the recipient has been accused of discrimination on the grounds of race,color,national origin (including limited English proficiency),sex,age,disability,religion,or familial status,the recipient must provide a list of all such proceedings, pending or completed,including outcome and copies of settlement agreements to the DHS awarding office and the DHS Office of Civil Rights and Civil Liberties. 6.In the event any court or administrative agency makes a finding of discrimination on grounds of race,color,national origin (including limited English pro?ciency),sex,age,disability,religion,or familial status against the recipient,or the recipient settles a case or matter alleging such discrimination,recipients must forward a copy of the complaint and findings to the DHS Component and/or awarding office. The United States has the right to seekjudicial enforcement of these obligations. XXXIV.System of Award Manaqement and Universal Identifier Requirements A.Requirement for System of Award Management Unless exempted from this requirement under 2 CFR 25.110,you as the recipient must maintain the currency of your information in the SAM until you submit the final financial report required under this award or receive the final payment,whichever is later.This requires that you review and update the information at least annually after the initial registration,and more frequently if required by changes in your information or another award term. https ://escrvices.fema.gov/FemaFireGrant/?regrant/jsp/ftrcuaclinin/awards/spee./vicw_award...8/4/2017Page 103 of 115 Award Package 8.Requirement for unique entity identifier lf authorized to make subawards under this award,you: 1.Must notify potential subrecipients that no entity (see de?nition in paragraph C of this award term)may receive a subaward from you unless the entity has provided its unique entity identi?er to you. 2.May not make a subaward to an entity unless the entity has provided its unique entity identi?er to you. C.Definitions For purposes of this award term: 1.System of Award Management(SAM)means the Federal repository into which an entity must provide information required for the conduct of business as a recipient.Additional information about registration procedures may be found at the SAM lnternet site (currently at flfig.//Li_/L/_v1/_.§M£3_I_TL_qQ_\_/). 2.Unique entity identi?er means the identifier required for SAM registration to uniquely identify business entities. 3.Entity,as it is used in this award term,means all of the following,as defined at 2 CFR part 25,subpart C: a.A Governmental organization,which is a State, local government,or Indian Tribe; b.A foreign public entity; c.A domestic or foreign nonprofit organization; d.A domestic or foreign for-profit organization;and e.A Federal agency,but only as a subrecipient under an award or subaward to a non-Federal entity. 4.Subaward: a.This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. b.The term does not include your procurement of property and services needed to carry out the project or program (for further explanation,see 2 CFR 200.330). c.A subaward may be provided through any legal agreement,including an agreement that you consider a contract. https://eservices.fema.gov/FemaFireGrant/?regrant/jsp/?reAadmin/awards/spec/vicw_award...8/4/2017Page 104 of 115 Award Package 5.Subrecipieni means an entity that: a.Receives a subaward from you under this award; and b.is accountable to you for the use of the Federal funds provided by the subaward. XXXV.Animal Welfare Act of 1966 All recipients of financial assistance will comply with the requirements of the Animal Welfare Act,as amended (7 U.S.C. §2131 et seq.),which requires that minimum standards of care and treatment be provided for vertebrate animals bred for commercial sale,used in research,transported commercially,or exhibited to the public.Recipients must establish appropriate policies and procedures for the humane care and use of animals based on the Guide for the Care and Use of Laboratory Animals and comply with the Public Health Service Policy and Government Principles Regarding the Care and Use of Animals. XXXVl.Protection of Human Subjects All recipients of financial assistance will comply with the requirements of the Federal regulations at 45 CFR Part 46,which requires that recipients comply with applicable provisions/law for the protection of human subjects for purposes of research.Recipients must also comply with the requirements in DHS Management Directive O26-O4,Protection of Human Subjects,prior to implementing any work with human subjects.For purposes of 45 CFR Part 46,research means a systematic investigation,including research,development,testing,and evaluation,designed to develop or contribute to general knowledge.Activities that meet this definition constitute research for purposes of this policy,whether or not they are conducted or supported under a program that is considered research for other purposes.The regulations specify additional protections for research involving human fetuses,pregnant women, and neonates (Subpart B);prisoners (Subpart C);and children (Subpart D).The use of autopsy materials is governed by applicable State and local law and is not directly regulated by 45 CFR Part 46. XXXVH.Incorporation byReference of Notice of Fundinq Opportunity The Notice of Funding Opportunity for this program is hereby incorporated into your award agreement by reference.By accepting this award,the recipient agrees that all allocations and use of funds under this grant will be in accordance with the requirements contained in the Notice of Funding Opportunity. XXXVl|l.Acceptance of Post Award Changes in the event FEMA determines that changes are necessary to the award document after an award has been made,including changes to period of performance or terms and conditions,recipients will be notified of the changes in writing.Once notification has been made, any subsequent request for funds will indicate recipient acceptance of https://escrviccs.fema.goV/FemaFircGrant/?regrant/j sp/?re_admin/awards/spec/view_award...8/4/20}7Page 105 of 115 Award Package the changes to the award.if you have questions about these procedures,please contact the AFG Help Desk at 1-866-274-0960, or send an email to ?5gLagt§@dlis.g;p_v. XXXIX.Prior Approval for Modification of Agproved Budget Before making any change to the DHS/FEMA approved budget for this award,you must request prior written approval from DHS/FEMA where required by 2 CFR.§200.308.For awards with an approved budget greater than $150,000,you may not transfer funds among direct cost categories,programs,functions,or activities without prior written approval from DHS/FEMA where the cumulative amount of such transfers exceeds or is expected to exceed ten percent (10%)of the total budget DHS/FEMA last approved.You must report any deviations from your DHS/FEMA approved budget in the first Federal Financial Report (SF-425)you submit following any budget deviation, regardless of whether the budget deviation requires prior written approval. XL.Disposition of Equipment Acg_uired Under the Federal Award When original or replacement equipment acquired under this award by the recipient or its sub-recipients is no longer needed for the original project or program or for other activities currently or previously supported by DHS/FEMA,you must request instructions from DHS/FEMA to make proper disposition of the equipment pursuant to 2 C.F.R.§200.313, XLI.Environmental Planning and Historic Preservation Screening SAFER—fundedactivities that involve the installation of equipment (such as permanently mounted LED/electronic signs)not speci?cally excluded from a FEMA Environmental and Historic Preservation (EHP)Review per the Grant Programs Directorate (GPD) Programmatic Environmental Assessment (PEA);ground-disturbing activities;or modi?cation/renovation of existing buildings or structures must undergo a FEMA EHP Review. FEMAis required to consider the potential impacts to natural and cultural resources of all projects funded by FEMA grant funds, through its EHP Review process,as mandated by the National Environmental Policy Act;National Historic Preservation Act of 1966, as amended;National Flood Insurance Program regulations;and, any other applicable laws and Executive Orders. To access the FEMA‘s Environmental and Historic Preservation (EHP)screening form and instructions go to our Department of Homeland Security/Federal Emergency Management Agency- website at:httgs://vi/vvwjgg@_ggy1mJrary/viewRecQgjVdgQ2id:6906 In order to initiate EHP review of your project(s),you must complete all relevant sections of this form and submit it to the Grant Programs Directorate (GPD)along with all other pertinent project information. Failure to provide requisite information could result in delays in the release of grant funds. https://cscwicesfema.gov/FemaFircGrattt/?rcgrant/jsp/?re?admin/awards/spec/view_aWard...8/4/2017Page 106 of 115 AGENDA REPORT FOR: City Council August 16, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 8/21/17 FROM: Troy Hendren, Inspection Services Manager Community & Economic Development SUBJECT: Demolition at 827 S. Elm Street (MF# EXEC 2017-019) I. REFERENCE(S): Memorandum from Building Official Bid Summary Vicinity Map II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to award the demolition bid for 827 S. Elm to M & M Excavation, LLC, and further, authorize the City Manager to execute the demolition contract. III. FISCAL IMPACT: $148,626.48 from the Abatement Fund. IV. HISTORY AND FACTS BRIEF: The City acquired the 18 acre property at 827 S. Elm Street in 2007 via the Sheriff Sale purchase of one of the parcels, payment of tax liens and forgiveness of penalties for code enforcement and actual abatement costs for the remaining parcels for a total price of approximately $150,000. Since that time the main building and small scale house have become dilapidated beyond repair and represent an attractive nuisance and an potential hazard. The accumulation of debris around the structure also represents a health and safety hazard to the surrounding neighborhood, requires regular abatement and is a deterrent to appropriate development of adjacent properties. A request for demolition bids was conducted in May of this year and resulted in the receipt of 6 proposals of which M & M Excavation, LLC. was the low bid at Page 107 of 115 $148,626.48. V. DISCUSSION: The cost for demolition would come from the existing Abatement Fund which has a current balance of approximately $550,000 of which approximately $110,000 is budgeted for abatement costs in 2017. The removal of the building's hazardous materials including asbestos, lead paint, tanks and piping will be completed to State and Federal standards. All disturbed areas will be final graded, leveled and prepped with a hydro-seed to control dust. The City has obtained a brokers opinion of value for the property which suggest a square foot value of approximately 38 cents per square foot or approximately $300,000 if the existing structure is demolished. The property is adjacent to utilities on “A” Street and represents an ideal development opportunity for lighter industrial uses should the dangerous building be demolished and the entire property be offered for sale. The potential sale of this industrial property (and of several other commercial and residential properties) was considered by Council at the Workshop Meeting of August 14, 2017. Council concurred with the concept of selling this property. Demolition of the structure is a first step towards preparing the property for the market and will be accomplished in short order under City oversight. Staff has reviewed the bid and found no exceptions or irregularities and, therefore, recommends award of the contract to M & M Excavation, LLC. of Glenwood, WA. Page 108 of 115 MEMORANDUM TO:Dave Zabell,City Manager City of Pasco FROM:Troy Hendren,Building Official Community &Economic Development Department DATE:August 2,2017 RE:Demolition of 827 S.Elm Street For several years now,there have been serious concerns regarding the property located at 827 S. Elm Street.Since 2006,this property has been subject to numerous code violations and the building and structures on the property constitute a hazards to the health and welfare of the citizens of the City of Pasco.*My ?ndings are as follows: 1.Preliminary investigation was completed and a hazardous nuisance exists. 2.Buildings have become increasingly dangerous due to the deterioration and harsh winter weather. 3.The nuisance needs to be abated and the buildings demolished. 4.A demolition permit will be required and periodic inspections will be performed to ensure compliance. *Multiple property abatements have been completed in the past few years to ensure public safety. Due to recent harsh weather and extreme deterioration the buildings have become a challenge to secure. Page 109 of 115 "' JPASCO1 BID SUMMARY Elm Ave.City Building Demo 1)M&M Excavating LLC $148,626.48 2)RCW Construction $172,400.00 3)Andrist Enterprises $185,000.00 4)Ray Poland &Sons,INC $192,602.10 5)Big D’s Construction $319,105.00 6)Matson Demolition $689,284.20 INFORMALBIDSWEREOPENEDONJune 1st,2017. ALLBIDSHAVEBEENREVIEWEDBYTHISOFFICE. ANDCONTRACTWILLBEAWARDEDTO: M&M Excavating LLC. Z?aw mm Rick White,Commun'&Economic Development Director Date év/7 DateildlngOf?ciall Fire Marshal Page 1 of 1 Page 110 of 115 City of Pasco, IS Division VicinityMap Item: K F Inc. Meat Packing Plant DemolitionApplicant: City of Pasco WAFile #: EXE C 2017-019 ± SITE E "A" ST BUTTE ST ELM AVEDOUGLAS AVEOWEN AVEBEECH AVESYCAMORE AVEHUGO AVEWALDEMAR AVECEDAR AVEPage 111 of 115 AGENDA REPORT FOR: City Council August 17, 2017 TO: Dave Zabell, City Manager Rick Terway, Interim Public Works Director Regular Meeting: 8/21/17 FROM: Dan Ford, City Engineer Public Works SUBJECT: Professional Services Agreement with PACE Engineers, Inc. for the Capital Facility Plan/Engineering Report for the Process Water Resource Facility (PWRF) I. REFERENCE(S): Vicinity Map Professional Services Agreement Summary II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the Professional Services Agreement with PACE Engineers, Inc. for design services for the Process Water Resource Facility Plan and, further, authorize the City Manager to execute the agreement. III. FISCAL IMPACT: Existing and Future Processors $742,000 City Funding (.09 Money, 194 Fund) $235,632 Total Expenditure $977,632 IV. HISTORY AND FACTS BRIEF: The Process Water Resource Facility was permitted and constructed 1995. The facility provides treatment for industrial agricultural process wastewater through a land application treatment process. The facility has been in operation for over 20 years and due to the aggressive wastewater characteristics, recent increases in industrial wastewater flows (Grimmway), and future interest from new agricultural food processors, the facility is in need of repairs and expansion. To accomplish needed operational improvements and expansion of the PWRF, the preparation of a Capital Facility Plan/Engineering Report for the Process Water Resource Facility and bid documents for the Irrigation Pump Station must be accomplished. Page 112 of 115 The consultant and City staff meet with Ecology (Diana Washington, May 15, 2017) to discuss this approach and scope of work. Ecology was supportive of this approach and scope of work. It is anticipated that this Capital Facilities Plan/Engineering Report Amendment will expand upon recent draft documentation prepared for the City of Pasco’s Process Water Resource Facility (PWRF). The following reference materials will be used to prepare an updated and expanded Capital Facilities Plan/Engineering Report amendment that develops a regional master plan for industrial water treatment and guides the PWRF expansion and operation for the 20 year planning horizon. The documents will comply with RCW 36.70A.070 (3), WAC 365-195-315, WAC 173- 240-020(6), and WAC 173-240-130 which define the permitted operation of this facility. V. DISCUSSION: The intent of this project is to assist the City in their Ecology compliance efforts as well as provide a consolidated document serving to amend the City’s current Capital Facilities Plan, prepared in 1995, and provide a regional focus for future modifications and expansion of the PWRF. The value to the City for this project includes removing Grimmway’s industrial flows from the Municipal Treatment plant, improving PWRF capacity and reliability for existing industrial users, and encouraging continued growth in the City’s food processing corridor on the north side of the City and the Kahlotus- Pasco (KP) Basin. Robin Nelson, P.E., a Sr. Principal Engineer with PACE Engineers, Inc. shared the major components required to create a Facility Plan as part of the presentation to Council at the June 12, 2017 meeting. Since that meeting, staff has met with both current and potential future processors and received support and funding for the majority of the project. The City will fund the design and specifications for the irrigation pump station, and use grant funds to assist with the Kahlotus pipe line portion of the project. The fee for the work proposed is the Not-To-Exceed Sum of $977,632.00. Staff recommends approval of the proposed Professional Services Agreement with PACE Engineers, Inc. Page 113 of 115 Future Planning Map Pasco Processing Twin City Foods Reser’s Easterday CRF Frozen Foods & Fresh Pack Freeze Pack Baker Produce Grimmway Process Water Reuse Facility Page 114 of 115 Professional Services Agreement Summary Sheet Project: Professional Services Agreement for the Capital Facility Plan/Engineering Report Process Water Resource Facility and bid documents for the Irrigation Pump Station at the Process Water Resource Facility (PWRF) Consultant: PACE Engineers, Inc. Address: 11255 Kirkland Way, Suite 300 Kirkland, WA 98033 Scope of Services: Capital Facilities Planning 1. This project is to assist the City in their Washington Department of Ecology, Industrial Waste Discharge Permit compliance efforts as well as provide an amendment to their Capital Facilities Planning to include a regional planning-level document for the programmed expansion of the Process Water Resource Facility (PWRF) to accommodate increasing demand for agricultural process water disposal and address more immediate operational constraints due to aging equipment and capacity. The planning horizon is intended to carry through 2036 (20 years) and will be intended to encourage continued growth in the City’s food processing corridor on the north side of the City (FW Basin) and the Pasco Kahlotus Industrial Basin (PK Basin). Engineering Report 2. This work would also include preparing an engineering report consistent with WAC 173-240 evaluating the condition and capacity of the Foster Wells Lift Station and force main; a regional lift station in the PK basin area; and address more immediate improvements at the POITW including the Industrial Pump Station. The regional lift station PS&E would coordinate with the PK Basin Force Main Routing Study currently in progress. PS&E 3. This scope of work will also include preparing plans and specifications for immediate needs defined in the engineering report at the PWRF. At a minimum, this scope of work will include PS&E for the Industrial Pump Station. Term: Completion Date: December 31, 2018 Payments to Consultant: ☐ Hourly Rate: $ ☐ Fixed Sum of: ☒ Other: Hourly (Multiple Rate) plus actual expenses incurred, but not to exceed a total amount of $977,632.00. Insurance to be Provided: 1. Commercial General Liability: ☐ $1,000,000 each occurrence; ☐ $2,000,000 general aggregate; or ☒ $1,000,000 each occurrence; and $2,000,000 general aggregate 2. Professional Liability: ☒ $1,000,000 per claim; ☐ $1,000,000 policy aggregate limit; or ☐ $________ per claim; and $________ per policy aggregate limit Signature by: ☐ Mayor ☒ City Manager Page 115 of 115