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HomeMy WebLinkAbout2017.09.05 Council Meeting PacketRegular Meeting AGENDA PASCO CITY COUNCIL 7:00 p.m. September 5, 2017 Page The Council meeting will take place on Tuesday, September 5, 2017 as City Hall will be closed on Monday, September 4 in honor of Labor Day 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. 6 - 9 (a) Approval of Minutes To approve the Minutes of the Pasco City Council Meeting dated August 21, 2017. 10 - 11 (b) Bills and Communications To approve claims in the total amount of $4,407,080.32 ($2,837,053.12 in Check Nos.217794-218051; $826,974.40 in Electronic Transfer Nos. 816963-817045, 817055-817531; $51,084.72 in Check Nos. 50900-50974; $689,953.08 in Electronic Transfer Nos. 30110859-30111377; $2,015.00 in Electronic Transfer Nos. 395-396). 12 - 15 (c) Amendment to Legislative Consultant Agreement with Gordon Thomas Honeywell To approve the amendment to the Gordon Thomas Honeywell State Agreement and, further, authorize the City Manager to execute the document. 16 - 20 (d) * Final Plat: Columbia Terrace, Phase 1 (MF# FP 2017-004) To approve the Final Plat for Columbia Terrace, Phase 1. 21 - 25 (e) * Final Plat: Linda Loviisa Division 2, Phase 8 (MF# FP 2017-007) To approve the Final Plat for Linda Loviisa, Division 2, Phase 8. Page 1 of 330 Regular Meeting September 5, 2017 26 - 29 (f) CDBG Program Section 108 Guaranteed Loan Program (MF# BGAP 2017-007) Toapprove Resolution No. 3787, establishing the City of Pasco Section 108 Loan Guarantee Program and authorizing preparation of pre-application to HUD for Downtown Revitalization. 30 - 37 (g) * Final Acceptance: Butterfield WTP 24-IN Valve Replacement To approve Resolution No. 3788, accepting work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant 24-IN Valve Replacement project. 38 - 41 (h) * Final Acceptance: Road 68 Improvements - Ph 2 and Interconnect Road 68 Signals To approve Resolution No. 3789, accepting work performed by Sierra Electric, Inc., under contract for the Road 68 Improvements, Phase 2 and Interconnect Road 68 Signals project. 42 - 46 (i) * Final Acceptance: Butterfield WTP Sludge Drying Bed To approve Resolution No. 3790, accepting work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant Sludge Drying Bed project. (RC) MOTION: I move to approve the Consent Agenda as read. 4. PROCLAMATIONS AND ACKNOWLEDGEMENTS: 47 - 52 (a) Yard and Business of the Month Awards Mayor Watkins to present Certificates of Appreciation for August 2017 "Yard of the Month" and "Business Appearance of the Month" to: • Marcial Mendoza, 536 N. 9th Avenue • Mike & Linda Hermann, 3633 W. Ruby Street • Rodrigo Manipol, 5902 Wallowa Lane • Al & Kay Slahtasky, 10204 Willow Way • Moore Mansion, 200 N. Road 34 53 (b) Presentation of Proclamation for "Attendance Matters" Month Council to present Proclamation to LoAnn Ayers, President and CEO of United Way of Benton and Franklin Counties 54 (c) Presentation of Proclamation for "Back the Blue" Day Page 2 of 330 Regular Meeting September 5, 2017 Council to present Proclamation to the following representatives of The Garden: Thom Fields, Senior Pastor; Al Ochoa, Trustee; and Michael Novakovich, Trustee 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 or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 6. REPORTS FROM COMMITTEES AND/OR OFFICERS: (a) Verbal Reports from Councilmembers 7. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: 55 - 72 (a) Q* Street Vacation: A Portion of Octave St & AutoPlex Way (MF# VAC 2017-003) CONDUCT PUBLIC HEARING MOTION: I move, based on the lack of public purpose, diminishment of neighborhood circulation, public safety concerns expressed by the Fire Department and the failure of the proposal to meet the review criteria of PMC 12.40.70, that the proposed vacation for a portion of Autoplex Way and West Octave Street under Master File VAC 2017-003, be denied. 8. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: 73 - 95 (a) Q* Rezone: Quail Investment Rezone, C-1 to C-3 (MF# Z 2017-001) MOTION: I move to adopt Ordinance No. 4353, rezoning Lot 2, Short Plat 2006-06 from C-1 (Retail Business) to C-3 (Retail Business) with a concomitant agreement, and further, authorize publication by summary only. 96 - 239 (b) 2018-2023 Capital Improvement Plan MOTION: I move to approve Resolution No. 3791, approving the Capital Improvement Plan for calendar years 2018-2023. Page 3 of 330 Regular Meeting September 5, 2017 240 - 263 (c) Q* Special Permit: Recreation Complex in an RS-1 Zone (MF# SP 2017-008) MOTION: I move to approve Resolution No. 3792, accepting the Planning Commission's recommendation and granting a special permit for a Recreation Complex on Burns Road. 264 - 286 (d) Q* Special Permit: Ready-Mix Concrete Facility in an I-1 Zone (MF# SP 2017-009) MOTION: I move to approve Resolution No. 3793, accepting the Planning Commission's recommendation and granting a special permit for a ready mix facility on Lot 4, Binding site Plan 2016-01. 287 - 325 (e) Q* Preliminary Plat: Iris Meadows (MF# PP 2017-007) MOTION: I move to approve Resolution No. 3794, approving the Preliminary Plat for Iris Meadows. 9. UNFINISHED BUSINESS: 10. NEW BUSINESS: 326 - 330 (a) Professional Services Agreement for Design of Lift Station Improvements MOTION: I move to approve the Professional Services Agreement with HDR for provide engineering, technical assistance, and project management services for the development of the proposed lift station improvements at each of the four locations, 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 #....” Page 4 of 330 Regular Meeting September 5, 2017 REMINDERS: 1. 12:00 p.m., Wednesday, September 6, 2601 N. Capitol Avenue – Franklin County Mosquito Control District Meeting. (COUNCILMEMBER BOB HOFFMANN, Rep.; AL YENNEY, Alt.) 2. 1:30 p.m., Thursday, September 7, 2901 N. 20th Avenue – Sunhawk Hall, Columbia Basin College Student Housing, Grand Opening Celebration. (MAYOR MATT WATKINS) (ALL COUNCILMEMBERS INVITED TO ATTEND) 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 5 of 330 AGENDA REPORT FOR: City Council August 23, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Daniela Erickson, City Clerk Administrative & Community Services SUBJECT: Approval of Minutes I. REFERENCE(S): Minutes 08.21.17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the Minutes of the Pasco City Council Meeting dated August 21, 2017. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 6 of 330 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 21, 2017 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Rebecca Francik, Mayor Pro- tem. ROLL CALL: Councilmembers present: Rebecca Francik, Robert Hoffmann, Tom Larsen, Saul Martinez and Al Yenney. Excused: Chi Flores, Matt Watkins. Staff present: Dave Zabell, City Manager; Stan Strebel, Deputy City Manager; Leland Kerr, City Attorney; Richard Terway, Interim Public Works Director; Rick White, Community & Economic Development Director; Dan Dotta, Interim Administrative & Community Services Director; Bob Metzger, Police Chief; Bob Gear, Fire Chief; Dave Hare, Assistant Fire Chief; Dan Ford, City Engineer; Troy Hendren, Inspection Services Manager and Michael Morales, Economic Development Program Manager. 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 August 7, 2017 and Special Meeting dated August 5, 2017. 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 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 for collection. 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. Page 1 of 3 Page 7 of 330 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 21, 2017 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. MOTION: Mr. Yenney moved to approve the Consent Agenda as read. Mr. Martinez seconded. Motion carried by the following Roll Call vote: Yes - Yenney, Francik, Hoffmann, Martinez. No - Larsen. VISITORS - OTHER THAN AGENDA ITEMS: Daniel Colon, 1912 N. 4th Ave., commented on the Concerts in the Park. He is also concerned about the high fees charged by the City's collection agency and noted the garbage bins behind his residence need to be rotated more often. Russell Glatt, 5 Sunflower Ct., reported on his meeting with the City and Union Gospel Mission representatives to address the concerns of downtown businesses with the new Union Gospel Mission location. REPORTS FROM COMMITTEES AND/OR OFFICERS: Mr. Yenney reported on a special Hanford Area Economic Investment Fund meeting and attended the solar eclipse event at Osprey Pointe. Mayor Pro-tem Francik reported on the solar eclipse viewing at Columbia Basin College. Mr. Larsen safely watched the solar eclipse. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: Street Vacation: A Portion of Octave St & AutoPlex Way (MF# VAC 2017- 003) Council and staff discussed the details of the proposed vacation. Mayor Pro-tem Francik declared the Public Hearing open to consider the proposed vacation. Tom Kidwell, 4320 Riverhaven, asked why this vacation is needed. MOTION: Mr. Yenney moved 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. Mr. Larsen seconded. Motion carried unanimously. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: Acceptance of Staffing for Adequate Fire and Emergency Response (SAFER) Grant Council and staff discussed the details of the proposed resolution. MOTION: Mr. Yenney moved to approve Resolution No. 3786, approving the acceptance of the Staffing for Adequate Fire and Emergency Response Page 2 of 3 Page 8 of 330 REGULAR MEETING MINUTES PASCO CITY COUNCIL AUGUST 21, 2017 (SAFER) Grant awarded by the US Department of Homeland Security Federal Emergency Management Agency (FEMA). Mr. Martinez seconded. Motion carried unanimously. NEW BUSINESS: Demolition at 827 S. Elm Street (MF# EXEC 2017-019) Council and staff discussed the details of proposed contract. MOTION: Mr. Yenney moved 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. Mr. Martinez seconded. Motion carried by the following Roll Call vote: Yes - Yenney, Francik, Hoffmann, Martinez. No - Larsen. Professional Services Agreement with PACE Engineers, Inc. for the Capital Facility Plan/Engineering Report for the Process Water Resource Facility (PWRF) Council and staff discussed the details of the proposed agreement. MOTION: Mr. Yenney moved 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. Mr. Martinez seconded. Motion carried unanimously. MISCELLANEOUS DISCUSSION: Mr. Zabell noted the August 28 Workshop meeting will begin at 6:00 p.m. to allow time for the Capital Improvement Plan discussion. ADJOURNMENT: There being no further business, the meeting was adjourned at 7:38 p.m. APPROVED: ATTEST: Matt Watkins, Mayor Daniela Erickson, City Clerk PASSED and APPROVED this 5th day of September, 2017 Page 3 of 3 Page 9 of 330 AGENDA REPORT FOR: City Council September 1, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Richa Sigdel, Director Finance SUBJECT: Bills and Communications I. REFERENCE(S): Accounts Payable 09.05.17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $4,407,080.32 ($2,837,053.12 in Check Nos.217794-218051; $826,974.40 in Electronic Transfer Nos. 816963-817045, 817055-817531; $51,084.72 in Check Nos. 50900-50974; $689,953.08 in Electronic Transfer Nos. 30110859-30111377; $2,015.00 in Electronic Transfer Nos. 395-396). III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 10 of 330 September 5 2017 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 217794-218051 50900-50974 Total Check Amount $2,837,053.12 $51,084.72 Total Checks 2,888,137.84$ Electronic Transfer Numbers 816963-817045 30110859-30111377 395-396 817055-817531 Total EFT Amount $826,974.40 $689,953.08 $2,015.00 $0.00 Total EFTs 1,518,942.48$ Grand Total 4,407,080.32$ Councilmember 355,545.63 21,051.21 0.00 0.00 335.60 10,115.09 0.00 438.88 35,118.24 1,950.64 2,933.03 50,220.46 848.58 901.19 0.00 0.00 0.00 0.00 1,049.67 0.00 0.00 736.85 10,548.52 0.00 501,429.36 603,782.35 34,055.45 14,378.20 1,263,596.84 0.00 223,841.75 1,224.64 1,769.79 1,271,208.35 GRAND TOTAL ALL FUNDS:4,407,080.32$ EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAL/DENTAL INSURANCE OLD FIRE OPEB FLEX PAYROLL CLEARING 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 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 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 5th day of September, 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 The City Council C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved Page 11 of 330 AGENDA REPORT FOR: City Council August 30, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: Amendment to Legislative Consultant Agreement with Gordon Thomas Honeywell I. REFERENCE(S): Proposed Amendment to Legislative Consultant Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the amendment to the Gordon Thomas Honeywell State Agreement and, further, authorize the City Manager to execute the document. III. FISCAL IMPACT: For the year ending 08/31/17 - $13,334 additional Beginning 09/01/17 - $55,000 annual cost, plus expense not to exceed $3,000 IV. HISTORY AND FACTS BRIEF: The City has employed the services of a legislative consultant for each of the past twelve years. In doing so, the City has realized several accomplishments which likely would not have happened but for the particular services of the consultant's work. In the 2015 Legislative Session, the City was awarded $26 million in (2019-2021) funding for the Lewis Street Overpass and $2.625 million for the Kahlotus Lift Station projects. In the recently completed 2017 Legislative and Special Sessions, Gordon Thomas Honeywell (GTH) assisted in helping to secure $2 million in advanced funding for the Lewis Street project, enabling the City to complete environmental and design work critical to the project. GTH also assisted in making progress on the release of the Road 68 DNR property and fiscal and policy reforms for the Main Street Program. It is proposed to continue to contract with Gordon Thomas Honeywell (GTH) on an ongoing basis, unless either party gives 60 days prior notice of termination for the Page 12 of 330 ensuing year. Total compensation is proposed to chan ge from the prior agreement of $40,000/year. The proposed agreement provides for payments of $4,583.33/month resulting in total annual compensation of $55,000. Expenses are limited to $3,000 annually, the same as previous agreements with GTH. While the consultant will perform the general legislative duties listed, the greatest value will be the consultant's effort to obtain additional state funding assistance for the Lewis Street overpass, a priority project of the City which is simply too costly for the City to construct on its own, as well as other priority capital projects and/or policy initiatives, such as the revitalization of Peanuts Park and the Farmer’s Market and advocacy on legislation for the Public Facility District; the City’s reimbursement for its Safe Drinking Water Revolving Fund Loan or for protecting the City’s authority in certain areas when State pre-emption is proposed. V. DISCUSSION: The value of an effective legislative consultant is clear when measured by the success the City has realized over the past several years. Continuing such a relationship is imperative if the City desires to continue to seek assistance via the State Legislature (whether by appropriation or statutory language). The additional compensation for the current ending year is justified by the fact that the Legislature held these special sessions, greatly increasing the effort required of GTH to maintain its presence in Olympia. It is anticipated, that with a longer list of projects and priorities, the time and effort of GTH on behalf of the City will need to be increased correspondingly for the upcoming year. GTH has the advantage of a Washington DC office; thus, the opportunity to pursue a coordinated effort (state and federal) to obtain the funding assistance necessary for construction of the Lewis Street Overpass project. The proposed scope of work will address the City's 2018 legislative agenda, though it may be revised by year-end. In view of the potential 2018 legislative benefits, staff recommends approval of the proposed agreement. Page 13 of 330 AMENDMENT NO. 2 TO CITY OF PASCO CONSULTING AGREEMENT (7/2015) SECTION 1. Part “A Scope of Work” of ATTACHMENT “A” is hereby amended to read as follows: A. Scope of Work: Consultant shall provide the City of Pasco with the following governmental affairs services: General Washington State Legislative Services • Identify and track all relevant legislation. • During the legislative session, provide the City with weekly reports and tracking lists. • Attend all relevant legislative hearings. • Attend all relevant legislative meetings. • Coordinate City officials to testify at relevant legislative hearings. • Lobby to amend, defeat or pass legislation or budgets that directly affect the City’s interests. • Strengthen relevant legislative relationships between the City, state legislators, and executive offices. • Work with the City to develop a state budget request and lobby the Legislature to fund the request. Specific Legislative Issues: • Advocate for increased and expedited funding for the Lewis Street Overpass within the Connecting Washington transportation package and state grant programs. • Proactively advance legislation amending statutes related to public facility districts. • Facilitate the development of DNR-owned property in key areas within the city • Pursue funding for the revitalization of Peanuts Plaza. • Protect and restore state-shared revenues that Pasco receives from the state. • Advocate for increased funding for the Main Street Tax Incentive Program • Pursue increased funding for the Basic Law Enforcement Academy • Defend against legislation that would preempt city authority, particularly in the area of regulating telecommunications. • Advocate that any statewide regulation of Transportation Network Companies adequately meets public safety needs. • Lobby to ensure the city is reimbursed for its Safe Drinking Water Revolving Fund loan. SECTION 2. Part B of “Compensation” of ATTACHMENT “A” is hereby amended to read as follows: B. Compensation/Expenses: For the months of May, June, July, and August of 2017, the City of Pasco shall pay consultant a monthly fee of $5,000 for services provided. Page 14 of 330 Effective September 1, 2017, the City of Pasco shall pay Consultant a monthly fee of $4,583.33 for the services listed in part A. Consultant shall bill expenses, including communication expenses, travel to Pasco, and travel to Olympia. The expenses shall not exceed $3,000 per calendar year. SECTION 3. All other provisions of the AGREEMENT and ATTACHMENT “A” shall remain as originally written. Consultant: City of Pasco: Gordon Thomas Honeywell Governmental Affairs Briahna Murray, Vice President Dave Zabell, City Manager Date: ______________________ Date: ___________________ Page 15 of 330 AGENDA REPORT FOR: City Council August 30, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 FROM: Dave McDonald, City Manager Community & Economic Development SUBJECT: Final Plat: Columbia Terrace, Phase 1 (MF# FP 2017-004) I. REFERENCE(S): Overview Map Vicinity Map Final Plat II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the Final Plat for Columbia Terrace, Phase 1. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On August 1, 2016 the Council approved a preliminary plat for the Columbia Terrace development. The developer is now seeking final plat approval for Phase 1. Columbia Terrace is a single-family residential development located east of Broadmoor Boulevard and north of Burns Road. The development contains 144 single-family lots with an average lot size of 9,075 square feet. Phase 1 contains 68 lots. V. DISCUSSION: Prior to the approval of a final plat, the developer is to either install all infrastructure or post a bond or other instrument that secures the financing for the infrastructure improvements. In this case, the developer has completed most of the improvements and has provided the City with a bond in the amount of $86,387.00 to cover the cost of the Page 16 of 330 outstanding improvements. The final plat shows and contains information on primary control points, tract boundaries, dimensions, bearings, lot numbers and other necessary survey data. In addition, the plat contains the required descriptions, dedication and acknowledgment, and approval sections. Page 17 of 330 Item: Columbia Terrace Ph 1 - 67 LotsApplicant: Lake City EngineeringFile #: FP 2017-004 Overview MapSITEPage 18 of 330 Item: Columbia Terrace Ph 1 - 67 LotsApplicant: Lake City EngineeringFile #: FP 2017-004 Vicinity MapSITEPage 19 of 330 525:w}X>}6N.W/#5,a,,__,, ,,9 ; SawnWxxxxxxxxxxxxxxxxxxx.xA\,x.maxxu_um..xxxxxxxxxxxnnz?isrl :52: xxxxxxxxxxxxx14. Ewui.Mqvxum,...._E3xu_zE.?a..a§ __ :3%‘‘‘W. N59.3........._mm W...2_:§.l ,WWm :2V;S 2.5....“x‘mmmumsass a_§;E.§:W_M §::.....§..séw 2:53:32i...m5...a;..s,,_.?..,¢_u QZMUN4 A,5? MM 512% :MM is:3W_W was2: WWJW _ §2§....§x‘ nMM,W.M 5,35:3m35WWmN asi:2nW,WW 3:53 _ m..mW9 E3.Ewig:(s \_’mw2zDu¢._.x»:3_ 565%.;:58:23:8,33:5 2:Sie§s‘§§;§.aS_.=..255:mtmzxi.E<m:M25.532.nimzi?m223% §:.‘:la‘E..2.2.5252;uo$E§o;mgE=8mlAri.x3om%Kozo:5u< Page 20 of 330 AGENDA REPORT FOR: City Council August 30, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 FROM: Dave McDonald, City Planner Community & Economic Development SUBJECT: Final Plat: Linda Loviisa Division 2, Phase 8 (MF# FP 2017-007) I. REFERENCE(S): Overview Map Vicinity Map Final Plat II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the Final Plat for Linda Loviisa, Division 2, Phase 8. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: In January 2010 the Council approved a preliminary plat for Division 2 of the Linda Loviisa development. The developer is now seeking final plat approval for Phase 8. Linda Loviisa Division 2 is a single-family residential development located south of Burden Boulevard, north of I-182 and east of the Soccer Complex. The development contains 511 single-family lots with an average lot size of 11,125 square feet. Phase 8 contains 95 lots. V. DISCUSSION: Prior to the approval of a final plat, the developer is to either install all infrastructure or post a bond or other instrument that secures the financing for the infrastructure improvements. In this case, the developer has completed most of the improvements and Page 21 of 330 provided the City with a bond in the amount of $1,221,427.00 to cover the costs of the outstanding improvements. The final plat shows and contains information on primary control points, tract boundaries, dimensions, bearings, lot numbers and other necessary survey data. In addition, the plat contains the required descriptions, dedication and acknowledgment and approval sections. Page 22 of 330 Item: Linda Loviisa II Phase 8Applicant: Aho ConstructionFile #: FP 2017-007 Overview MapSITEPage 23 of 330 Item: Linda Loviisa II Phase 8Applicant: Aho ConstructionFile #: FP 2017-007SITEVicinityMapPage 24 of 330 Page 25 of 330 AGENDA REPORT FOR: City Council August 29, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Rick White, Director Community & Economic Development SUBJECT: CDBG Program Section 108 Guaranteed Loan Program (MF# BGAP 2017- 007) I. REFERENCE(S): Proposed Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. ______, establishing the City of Pasco Section 108 Loan Guarantee Program and authorizing preparation of pre-application to HUD for Downtown Revitalization. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: The Department of Housing and Urban Development (HUD) has established the Section 108 Loan Guarantee Program ("Program") in order to provide below market rate loans for qualified projects that serve the needs of low and moderate income persons. This program may be instrumental in accomplishing important pieces of Downtown Revitalization. As a Grantee receiving funds through the HUD Community Development Block Grant Program (CDBG), the City of Pasco meets the criteria to participate in the Program. Recipients may borrow up to five times their annual CDBG grant, enabling them to maximize the impact of available public funds by leveraging grant resources into private loans. Section 108 is a loan guarantee program, not a grant. It offers lower rates both variable and fixed, and flexible repayment terms to meet project-specific needs and provides funding to finance a wide variety of eligible activities. The maximum Section 108 loan capacity would be $3,475,000, based on the program year 2017 award of $695,000. The CDBG entitlement annual allocation would be pledged in addition to other collateral. Repayment of the loan would be over twenty (20) years. Loan repayment Page 26 of 330 may be made from program income, repayment of loans, or from the CDBG annual entitlement. If the loan were repaid strictly from the CDBG entitlement funds, the annual allocation typically awarded by Council for infrastructure projects would be reduced for the amount of the loan repayment. For example, instead of allocating $200,000 each year for the next five (5) years for infrastructure projects, the total amount of $1,000,000 may be used to complete projects in one year, and repaid over time. This item was discussed by Council at the August 28, 2017 workshop meeting. V. DISCUSSION: Eligibility for the Section 108 program is substantially the same as participation in CDBG. Proposed projects must be eligible activities per 24 CFR 570 and meet National Objectives (24 CFR 570.208) such as job creation/retention, area benefit, limited clientele and housing. The Downtown Revitalization Plan and Peanuts Park renovation projects are eligible activities which would qualify as area benefit. Purchasing a vacant building for the purpose of renting space to a small business would qualify as low-moderate job creation. Other examples of eligible projects: 1. Real Estate/site-specific gap financing, projects promote additional private investment in target area. 2. Location based loan pool to encourage neighborhood development, leverages existing programs, request for applications to identify potential projects, market research and stakeholder analysis. a. Redevelopment of vacant/historic properties for reuse; b. Mixed use commercial and retail development; c. Gateway development; and d. Flagship business. 3. Strategies to cultivate healthy markets a. Infrastructure and public facilities; b. Transit-Oriented development; c. Mixed use commercial and retail development; d. Business development loans; and e. Focus on downtown through additional incentives. Interest rates charged on interim borrowing is priced at the three-month London Interbank Offered (LIBO) rate, plus 20 basis points. Permanent financing is pegged to yields on Treasury obligations of similar maturity to the principal amount. A small additional basis point spread, depending on maturity, will be added to the Treasury yield to determine the actual rate. Page 27 of 330 The Section 108 Program can be a strong tool for economic revitalization of the Pasco Downtown. Staff will begin work on policies and procedures for the Section 108 Loan Guarantee Program following the individual project application process below: Step 1. Evaluate potential project in terms of community strategy Step 2. Determine whether proposed use of funds is eligible under the program Step 3. Underwrite project(s) for financial feasibility Step 4. Complete citizen participation process and local review Step 5. Application Submission and HUD Approval Step 6. Issuance of the loan guarantee At that time a detailed loan application package may also be submitted for Council consideration and approval for submittal to HUD. Page 28 of 330 RESOLUTION NO. _________ A RESOLUTION establishing the Section 108 Loan Guarantee Program and authorizing application to U.S. Department of Housing and Urban Development. WHEREAS, the City of Pasco has qualified as a Community Development Block Grant (CDBG) Entitlement jurisdiction in 1998; and WHEREAS, the City’s status as a CDBG Entitlement grantee allows it to borrow U.S. Department of Housing and Urban Development (HUD) Section 108 Loan Guarantee funds; and WHEREAS, a CDBG Entitlement grantee may borrow up to five times its annual CDBG allocation through the HUD Section 108 Loan Guarantee program; and WHEREAS, based on the 2017 CDBG entitlement of $695,000, maximum loan capacity is $3,475,000; and Now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: Section 1.The City Council directs the City Manager to develop and maintain administrative policies procedures establishing a HUD Section 108 Loan Guarantee Program. Section 2.The Staff shall administer the Section 108 application process in compliance with HUD Section 108 guidelines and shall focus on economic opportunities and community infrastructure projects within the downtown revitalization area. PASSED by the City Council of the City of Pasco this _____day of _______________, 2017 _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 29 of 330 AGENDA REPORT FOR: City Council June 30, 2017 TO: Dave Zabell, City Manager Rick Terway, Interim Public Works Director Regular Meeting: 9/5/17 FROM: Dan Ford, City Engineer Public Works SUBJECT: Final Acceptance: Butterfield WTP 24-IN Valve Replacement I. REFERENCE(S): Vicinity Map Final Engineer's Report Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. ________, accepting work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant 24-IN Valve Replacement project. III. FISCAL IMPACT: $420,904 - Bond Revenue IV. HISTORY AND FACTS BRIEF: This project will install a new 24" transition main, 2 new magnetic meters, and 10 new butterfly valves to replace the existing 24" main and valves located at the Butterfield Water Treatment Plant The existing valves are not functional and staff would be unable to close them in the event emergency repairs were needed. In addition, the existing transition m ain consists of old lead joint pipe and is in need of replacement. The proposed improvements will allow the existing system to continue operating during construction and limit the necessary downtime of the plant. The proposed valve improvements will allow increased functionality and ability to isolate various sections for possible future repairs. Page 30 of 330 On October 27, 2016, the City received six (6) bids for the project. The low bid was from C&E Trenching, LLC, in the amount of $335,515.65. The Engineer's Esti mate was $374,102.02. V. DISCUSSION: The project was successfully completed within the allotted contract time and the work meets project specifications. The final project construction contract totaled $420,903.44, representing a 25% increase over the original bid price. The increased costs are a result of differing site and pipeline material conditions, and have been detailed in the attached Final Engineering Report. Staff recommends Council's acceptance of this work. Page 31 of 330 Page 32 of 330  Page 1                Memo                     Public Works Department To: File Engineering Division From: David Tanner, Civil Engineer Date: 06/30/2017 Re: Butterfield WTP 24-IN Valve Replacement – Final Engineer’s Report Bid Item Changes in Quantity  Bid Item 7, DI Pipe for Water Main, 24-in-Diam. – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 940 LF, while the estimated quantity was 900 LF for a total increase in cost of $3,765.60.  Bid Item 8, DI Pipe for Water Main, 30-in Diam. – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 40 LF, while the estimated quantity was 20 LF for a total increase in cost of $2,694.00.  Bid Item 15, DI Water Main Fitting 24-in 11.25° Ell – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 5 EA, while the estimated quantity was 3 EA for a total increase in cost of $3,286.70.  Bid Item 16, DI Water Main Fitting 24-in 22.5° Ell – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 5 EA, while the estimated quantity was 6 EA for a total savings of $1691.50.  Bid Item 22, DI Water Main Fitting 24-in Cap – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 0 EA, while the estimated quantity was 5 EA for a total savings of $5238.45. Installation of these caps was unnecessary due to the contracting phasing of the construction  Bid Item 23, DI Water Main Fitting 16-in Cap – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 0 EA, while the estimated quantity was 1 EA for a total savings of $898.58. The Cost for this cap was incurred in Change Order 1 due to the variance in the existing pipe materials.  Bid Item 24, Connections to Existing Water Mains – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 5 EA, while the estimated quantity was 6 EA for a total savings of $3,306.97. The Cost for one of the connections to existing water mains was incurred in Change Order 1 due to the variance in the existing pipe materials.  Bid Item 25, Sod Installation – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item Page 33 of 330  Page 2   was 3450 SY, while the estimated quantity was 1100 SY for a total increase in cost of $10,222.50. A trench width of 10’ was utilized for the quantity estimate. This did not allow enough room to stage materials while manipulating the construction equipment to install the pipeline as well as the various large diameter valves and meter boxes. The contractor used reasonable care in limiting his construction area and this is a reasonable quantity for sod replacement based on the work performed.  Bid Item 27, Cement Concrete Sidewalk. – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 47.5 SY, while the estimated quantity was 45 SY for a total increase in cost of $91.60.  Bid Item 28, Crushed Surfacing Top Course (2") – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 286 SY, while the estimated quantity was 150 SY for a total increase in cost of $746.64.  Bid Item 29, Crushed Surfacing Base Course (6") – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 286 SY, while the estimated quantity was 150 SY for a total increase in cost of $1,149.20.  Bid Item 30, HMA Cl 1/2" PG 64-28 (2") – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 286 SY, while the estimated quantity was 150 SY for a total savings of $2,393.60. Due to additional work added to the contract in Change Order 2, as well as some additional patching necessary because of the deteriorating condition of the existing pavement, there was a significant increase in the amount of patching for this project.  Bid Item 31, Underground Utility Crossing Marked and Unmarked – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 5 EA, while the estimated quantity was 10 EA for a total savings of $522.60. Change Orders  Change Order 1, Various changes to connect; Air/Vac; Additional Potholing: The City was notified of a change in condition for the following items: • Two 36” Romac Couplers needed to complete the lowering of the 36” Raw water line. These couplers were not anticipated to be necessary in the design. The cost for this work is $11,356.12 plus tax, and includes $1,545.31 for labor, $7,087.10 for materials, and $1,091.96 for equipment. The cost for this work is offset by two connections which will not be charged to the bid item Connections to Existing Water Mains for a savings of $6,613.94. The net additional for this item is $4,742.18 plus tax. • 2” Air Vac with COP Vault. The Engineer determined after award of the project that an Air Vac was necessary in the raw water line prior to the section being lowered. This work was not considered in the contract documents. The cost for this work is $7,328.15 plus tax, and includes $1,424.98 for labor, $4,001.44 for materials, and $742.84 for equipment. • Connections to existing 30” steel with welded flanges. Upon exposing the existing 30” line it was discovered that the existing material is a spiral welded steel pipe. This item covers the necessary material and labor to tie into this line. The cost for Page 34 of 330  Page 3   this work is $12,000 and includes $2,442.84 for labor, $1,887.30 for materials, $1,273.43 for equipment, and $3,400 for a subcontract for a certified welder. The cost for this work is offset by one connection which will not be charged to the bid item “Connections to Existing Water Mains” for a savings of $3,306.97. The net additional for this item is $8,693.03 plus tax. • Cap Existing 20” With Additional Thrust Block. Upon exposing the existing 24” line it was discovered that the existing material in the location to be capped is 20” spiral welded steel pipe. This item covers the necessary material and labor to provide caps and thrust block for this line. The cost for this work is $6,000 and includes $814.27 for labor, $1,947.44 for materials, $424.48 for equipment, and $1,700 for a subcontract for a certified welder. The cost of this work is offset by one “DI Water Main Fitting 24” Cap” not having to be installed for a savings of $1,047.69. The net additional for this item is $4,952.31 plus tax. • Two Flange by MJ Adaptors. These items were needed to make the connections into the 30” Steel Water Main and were not anticipated in the original design. The cost for this work is $4,000.00 plus tax, and includes $407.13 for labor, $2,430.29 for materials, and $212.24 for equipment. • Two 30” Saddle Thrust Blocks. These thrust blocks were determined to be necessary by the project engineer through discussions with the contractor on how to tie into the existing 30” water main, and were not included in the original contract documents. The cost for this work is $3,523.62 plus tax, and includes $407.13 for labor, $2,443.15 for materials, and $212.24 for equipment. • Potholing extra locations north and south. This work was performed at the request of the project engineer to determine alternative methods of tying into the existing 30” water main and was not part of the original contract agreement. The cost for this work is $3,589.74 plus tax, and includes $611.28 for labor, $367.23 for equipment, and $2,062.50 for a subcontract to provide a vactor for the potholing. The total cost for this change order is $47,797.63 which includes a contractor markup to cover profit and overhead of 23%. The City received a cost savings of $10,968.60 in uncharged bid items for a Net increase of $36,829.03 to the final contract price.  Change Order 2, Additional Time & Addition of Hydrant and Reducer: The City was notified of a change in condition for the following items: • During the tie-in to the 30” Steel Water Main, the contractor spent a significant amount of time on dewatering the line and dealt with additional water coming from the pipe throughout the tie-in process. It is reasonable to expect that dewatering a 30” main between the existing valves is a significant process, and that the time and effort to do so, should have been a consideration when bidding the project. However, through negotiation, the City agreed to pay half of the costs incurred for additional dewatering, due to excessive length between valves for this section of water main. The cost for this work is $803.17 plus tax. • The location of the 24” Cap in 12th Street was revised due to concerns of disturbing the existing lead joint Tee. The revised location for the cap created a concern that stagnant water may develop in the 24” dead end pipe segment, and Water Operations Staff requested that a Hydrant be installed on the end of the 24” line segment. The additional hydrant will provide an added benefit of having a hydrant in a closer proximity to the existing chlorination room. The cost for this work is $6,007.99 and includes $621.39for labor, $4161.48 for materials, and $438.14 for equipment. The cost for this work is offset by one 24” Cap which will not be installed, for a savings of $1,047.69. The net additional for this item is Page 35 of 330  Page 4   $4,960.30 plus tax. • The existing water main in 13th Street is a 21” instead of a 24” as shown on the plans. This requires the installation of a 24”x21” Reducer to complete the connection. The cost for this work is $3,181.17 and includes $814.27 for labor, $1,371.69 for materials, $424.48 for equipment.. The total cost for this change order is $9,992.33 which includes a contractor markup to cover profit and overhead of 23%. The City is expecting a cost savings of $1,047.69 in uncharged bid items for a Net increase of $8,944.64 to the final contract price.  Change Order 3, Relocation of Injection Ports / Access Manhole: This change order covers all work necessary to relocate two injection ports and an access manhole which were mislabeled to relocate a valve on the construction plans. The total cost for this change order is $8,144.26 which includes a contractor markup to cover profit and overhead of 23%. Page 36 of 330 RESOLUTION NO. _______ A RESOLUTION ACCEPTING WORK PERFORMED BY PREMIER EXCAVATION INC., UNDER CONTRACT FOR THE C&E TRENCHING, LLC. UNDER CONTRACT FOR THE BUTTERFIELD WATER TREATMENT PLANT 24-IN VALVE REPLACEMENT PROJECT. WHEREAS, the work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant 24-in Valve Replacement project. has been examined by Engineering and has been found to be in apparent compliance with the applicable project specifications and drawings, and WHEREAS, it is Engineering’s recommendation that the City of Pasco formally accept the contractor’s work and the project as complete; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the City Council concurs with Engineering’s recommendation and thereby accepts the work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant 24-in Valve Replacement project., as being completed in apparent conformance with the project specifications and drawings, and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and Be It Further Resolved, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Public Works Director and Finance Director. PASSED by the City Council of the City of Pasco this __5th _ day of September, 2017. _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ __________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 37 of 330 AGENDA REPORT FOR: City Council August 3, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Dan Ford, City Engineer Public Works SUBJECT: Final Acceptance: Road 68 Improvements - Ph 2 and Interconnect Road 68 Signals I. REFERENCE(S): Vicinity Map Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Resolution No. ______, accepting work performed by Sierra Electric, Inc., under contract for the Road 68 Improvements, Phase 2 and Interconnect Road 68 Signals project. III. FISCAL IMPACT: Project Funding Sources: Traffic Impact Fees - $624,450 Arterial Street Fund - $77,000 STP Grant - $748,550 Quick Response Safety Grant - $500,000 IV. HISTORY AND FACTS BRIEF: The Road 68 Improvements project constructed and reconstructed access management, concrete medians, concrete curbs, and other work which included asphalt removal and replacement, new signal controllers and cabinets, controller modifications, signal controller cabinet foundation modifications, signal heads and signage, pedestrian ramps, sidewalk and driveway reconstruction, and other associated work. Work also included re-landscaping and irrigation work, illumination removal and replacement, and new signage. The project also included provisions for a signal pre-emption connection between the Road 68/Argent intersection and Fire Station #83. Page 38 of 330 The Interconnect Road 68 Signals project constructed a fiber-optic signal interconnect system between the Road 68/Argent intersection and Fire Station #83 and provided provisions for fiber-optic interconnection to the five (5) other signals. It included new conduit, fiber-optic wiring, conduit stubs, Ethernet switches, and fiber-optic patch panels. The bid opening was held January 21, 2014 and Council awarded the projects to Sierra Electric, Inc. at the February 23, 2014 regular meeting of the City Council. V. DISCUSSION: This project was successfully completed. The final project construction contract totaled $1,231,709.53, which is only 2.5% over the original contract total. The delay in the City's acceptance of this project is due to a long-lead electrical item in a change order. Staff recommends Council's acceptance of this work. Page 39 of 330 m;.;2s-,:~.—n§:mm.;3r=-§.lce :Page 40 of 330 RESOLUTION NO. _______ A RESOLUTION ACCEPTING WORK PERFORMED BY SIERRA ELECTRIC, INC., UNDER CONTRACT FOR THE ROAD 68 IMPROVEMENTS, PHASE 2 AND INTERCONNECT ROAD 68 SIGNALS PROJECT. WHEREAS, the work performed by Sierra Electric Inc., under contract for the Road 68 Improvements, Phase 2 and Interconnect Road 68 Signals project has been examined by Engineering and has been found to be in apparent compliance with the applicable project specifications and drawings, and WHEREAS, it is Engineering’s recommendation that the City of Pasco formally accept the contractor’s work and the project as complete; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the City Council concurs with Engineering’s recommendation and thereby accepts the work performed by Sierra Electric Inc., under contract for the Road 68 Improvements, Phase 3 and Interconnect Road 68 Signals project, as being completed in apparent conformance with the project specifications and drawings, and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and Be It Further Resolved, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Public Works Director and Finance Director. PASSED by the City Council of the City of Pasco this 5th day of September, 2017. _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ __________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 41 of 330 AGENDA REPORT FOR: City Council June 29, 2017 TO: Dave Zabell, City Manager Rick Terway, Interim Public Works Director Regular Meeting: 9/5/17 FROM: Dan Ford, City Engineer Public Works SUBJECT: Final Acceptance: Butterfield WTP Sludge Drying Bed I. REFERENCE(S): Vicinity Map Final Engineer's Report Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. ______, accepting work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant Sludge Drying Bed project. III. FISCAL IMPACT: $122,207 - Bond Revenue IV. HISTORY AND FACTS BRIEF: This project constructed a sludge drying bed between the two existing backwash ponds for the Butterfield Water Treatment Plant. The current backwash ponds are operating at full capacity. This project provided an additional sludge drying bed to provide a place to dry the sludge which settles out of the backwash ponds before disposal. This project will improve On October 27, 2016, the City received eight (8) bids for the project. The low bid was from C&E Trenching, LLC, in the amount of $127,000.17. The Engineer's Estimate was $151,334.10.the overall capacity and functionality of the existing backwash ponds. On November 14, 2016 the City awarded the contract to C&E Trenching, LLC for Page 42 of 330 $127,000.17 V. DISCUSSION: The project was successfully completed within the allotted contract time and the work meets project specifications. The final project construction contract totaled $122,206.20, representing a 3.8% savings compared to the original bid price. The savings are the result of minor differences in measured quantities to estimated quantities in the original contract. Staff recommends Council's acceptance of this work. Page 43 of 330 Page 44 of 330  Page 1                Memo                     Public Works Department To: File Engineering Division From: David Tanner, Civil Engineer Date: 06/29/2017 Re: Butterfield WTP Sludge Drying Bed – Final Engineer’s Report Bid Item Changes in Quantity  Bid Item 12, Crushed Surfacing Top Course (6") – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 1778 SY, while the estimated quantity was 1920 SY for a total savings of $975.14.  Bid Item 13, HMA Cl 1/2" PG 64-28 (4") – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 1778 SY, while the estimated quantity was 1920 SY for a total savings of $3,038.80.  Bid Item 14, Underground Utility Crossing Marked & Unmarked – Final quantity for this bid item was based on actual quantities installed, as measured in the field. Actual measured quantity for this bid item was 1 EA, while the estimated quantity was 5 EA for a total savings of $400.00. Page 45 of 330 RESOLUTION NO. _______ A RESOLUTION ACCEPTING WORK PERFORMED BY PREMIER EXCAVATION INC., UNDER CONTRACT FOR THE C&E TRENCHING, LLC. UNDER CONTRACT FOR THE BUTTERFIELD WATER TREATMENT PLANT SLUDGE DRYING BEDS PROJECT. WHEREAS, the work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant Sludge Drying Beds project. has been examined by Engineering and has been found to be in apparent compliance with the applicable project specifications and drawings, and WHEREAS, it is Engineering’s recommendation that the City of Pasco formally accept the contractor’s work and the project as complete; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the City Council concurs with Engineering’s recommendation and thereby accepts the work performed by C&E Trenching, LLC. under contract for the Butterfield Water Treatment Plant Sludge Drying Beds project., as being completed in apparent conformance with the project specifications and drawings, and Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington State Department of Revenue of this acceptance, and Be It Further Resolved, that the final payment of retainage being withheld pursuant to applicable laws, regulations and administrative determination shall be released upon satisfaction of same and verification thereof by the Public Works Director and Finance Director. PASSED by the City Council of the City of Pasco this __5th _ day of September, 2017. _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ __________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 46 of 330 AGENDA REPORT FOR: City Council August 25, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Dan Dotta, Interim Director Administrative & Community Services SUBJECT: Yard and Business of the Month Awards I. REFERENCE(S): II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Mayor Watkins to present Certificates of Appreciation for August 2017 "Yard of the Month" and "Business Appearance of the Month" to: • Marcial Mendoza, 536 N. 9th Avenue • Mike & Linda Hermann, 3633 W. Ruby Street • Rodrigo Manipol, 5902 Wallowa Lane • Al & Kay Slahtasky, 10204 Willow Way • Moore Mansion, 200 N. Road 34 III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 47 of 330 Page 48 of 330 Page 49 of 330 Page 50 of 330 Page 51 of 330 Page 52 of 330 Proclamation “Attendance Awareness Month” September 2017 WHEREAS, good attendance is essential to student achievement and graduation, and we are committed to dedicating our resources and attention to reducing chronic absenteeism rates, with a focus starting as early as kindergarten; and WHEREAS, chronic absence - missing 10 percent or more of school for any reason including excused and unexcused absences - is a proven predictor of academic trouble and dropout rates; and WHEREAS, chronic absence predicts lower than third-grade reading proficiency, course failure, and eventual dropout, thereby weakening our local economy; and WHEREAS, chronic absence disproportionately impacts low-income students and minorities who do not have the resources to make up for lost time in the classroom, and are more likely to face systemic barriers to getting to school – such as unreliable transportation, lack of access to health care, and unstable or unaffordable housing; and WHEREAS, all students - even those who show up regularly - are affected by chronic absence because teachers must spend time reviewing for students who missed lessons; and WHEREAS, chronic absence can be significantly reduced when schools, parents, and communities work together to monitor and promote good attendance and address the social and economic barriers that keep children from getting to school; NOW, THEREFORE, I, Matt Watkins, Mayor of the City of Pasco, Washington, on behalf of the entire City Council, do hereby proclaim September 2017 as: ATTENDANCE AWARENESS MONTH and call upon families, parents, students and all citizens to focus on reducing chronic absenteeism to give all children an equitable opportunity to learn, grow and thrive academically, emotionally and socially. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Pasco, State of Washington, to be affixed this 5th day of September 2017. Matt Watkins, Mayor City of Pasco Page 53 of 330 Proclamation “Back the Blue Day” September 16, 2017 WHEREAS, the officers of the Police Department of the City of Pasco along with law enforcement officers of the region proudly partner with area residents to ensure safety in our community; and WHEREAS, these officers act in a selfless manner to protect and serve the residents of our region on a daily basis; and WHEREAS, the Garden of Kennewick is hosting a Law Enforcement Appreciation Day called Back the Blue as a show of support for law enforcement of ficers, active and retired, and their families; and NOW, THEREFORE, I, Matt Watkins, Mayor of the City of Pasco, Washington, on behalf of the entire City Council, do hereby proclaim September 16 as: Back the Blue Day and urge all citizens to celebrate Back the Blue Day, to support local and regional law enforcement and The Garden’s sentiment that, “Together, we’re better!” IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Pasco, State of Washington, to be affixed this 5th day of September 2017. Matt Watkins, Mayor City of Pasco Page 54 of 330 AGENDA REPORT FOR: City Council August 29, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 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 Fire Department Memo Pasco Coke Letter Letter from Kenneth Miller, Attorney JUB Letter/Report on the Proposed Vacation Objection to street Vacation, McCurley Dealerships II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT PUBLIC HEARING MOTION: I move, based on the lack of public purpose, diminishment of neighborhood circulation, public safety concerns expressed by the Fire Department and the failure of the proposal to meet the review criteria of PMC 12.40.70, that the proposed vacation for a portion of Autoplex Way and West Octave Street under Master File VAC 2017-003, be denied. 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 Page 55 of 330 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. At the request of an impacted party the hearing was continued to September 5, 2017. 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 that are the question of this vacation request were contructed as the result of an LID. The applicant, Corwin Ford, now owns most of the old Russ Dean RV properties on either side of W. Octave Street. Corwin Ford proposes 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 with an access easement for through traffic. Most street vacations in Pasco involve undeveloped right-of-way or the margins of the right-of-way that are also often undeveloped, in contrast this request involves fully developed streets. The City seldom vacates fully improved streets and has only done so where a significant public purpose is achieved. There have only been two such vacations in the past 30 years, both involving public schools. When considering a street vacation proposal the City Council is required to use the following criteria to evaluate the petition: 1. The vacation shall not adversely affect traffic accessibility and circulation within the immediate area or within the City as a whole; 2. The right-of-way is not contemplated or needed for future public use; 3. No abutting property will become landlocked, or its access substantially impaired; and 4. The public needs shall not be adversely affected and the vacation will provide a public benefit or serve a public purpose. There are three access points into the Pasco Autoplex. The proposed vacation would reduce the access to two streets. Interconnecting streets such as those in the Autoplex are always preferable over commercial neighborhoods with few ingress and egr ess streets. Large transport trucks use the streets within the Autoplex on a frequent basis. Creating cul-de-sacs on one of the routes in and out of the Autoplex would serve to diminish the circulation patterns that all property owners in the Autoplex enjo y. The Fire Department has express concern over the diminishment of circulation within the Autoplex particularly as it relates to the evacuation of people and vehicles in the event of a major emergency. Even with an access easement connecting the two proposed cul- de-sacs circulation in the area will be awkward and inefficient. No one knows how the property surrounding the proposed vacation area will be Page 56 of 330 divided and owned in the future. There may be multiple owners and parcels in the future that would be better served by public streets than an easement through a parking lot. The streets in question are fully improved and functioning streets. These streets have never been determined through studies, plans or otherwise not to be needed in the future. In the past the Council has authorized reports that have identified streets that are not contemplated for future public use. The Oregon Avenue Corridor Plan identities numerous streets and alleys in the Freys Addition that can be vacated without harm to the public or traffic circulation. No properties will be landlocked if the vacation request is approved. The vacation will only impact public use of the streets and reduce circulation through the Autoplex. In this case it is difficult to determine the public benefit that would be achieved by the proposed vacation. The benefiting party is one property owner and appears to be more of a private benefit than a public benefit. In summary, staff is concerned about the impacts the proposed vacation may have on the current circulation patterns through the Autoplex. A public purpose seems to be lacking and there are concerns about responding to emergencies in an area with high hazard buildings with the lack of public streets providing direct access to the abutting property - all of which leads to a recommendation of denial. Page 57 of 330 Item: Street ROW VacationApplicant: Corwin FordFile #: VAC 2017-003 OverviewMapSITEPage 58 of 330 Item: Street ROW VacationApplicant: Corwin FordFile #: VAC 2017-003VicinityMapSITE60'278.3'60'438.1'Page 59 of 330 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 60 of 330 l4‘g.“?'..! CITY OF PASCO FIRE DEPARTMENT (509)545-3426 Ext-1/Fax (509)545-34391‘r PO.BOX 393.310 N.OREGON.PASCO.WASHINGTON 9930] Date:August 29,2017 To:Dave McDonald From:Fire Chief Robert Gear Re:Octave Street Vacation Dave, We have reviewed the proposed Octave Street vacation.We already have access issues within the campus and we feel that the current proposal will exasperate those issues.We have several specific concerns with this proposal including: 0 Access of emergency vehicles to the southern part of the complex and the south- eastern corner of the Tim Corwin Family Real Estate building (1226 Autoplex Way){the area that is the most difficult to access is the highest hazard within the complex). 0 Traffic flow patterns through the campus -The proposal also does not consider evacuation of civilians and vehicles in the event of a large emergency, -The inability to manage the current parking issues within the existing campus footprints. This proposal does not adequately correct the existing concerns nor does it address the additional issues noted above.We cannot therefore support the proposal. Very Truly, Ql/»7i“u2L~—— Chief Robert W.Gear Page 61 of 330 Pasco Coke LLC P.0.Box I 726 Yakima,WA 98907 August 18,2017 City ofPasco Attn:City Council 525 N.Third Avenue Pasco,WA 983301 Re:Opposition to Corwin Ford’s Street/Alley Vacation Petition No,VAC 2017-003 Dear Councilmembers: I write on behalf of Pasco Coke,LLC to express opposition to Corwin Ford’s Street/Alley Vacation Petition No.VAC 2017-003 (the “Petition”),which seeks to vacate portions of W.Octave Street and Autoplex Way.Pasco Coke is located at 1225 N.Road 34 at the comer of W.Octave Street.As a local distributor that uses both W.Octave Street and Autoplex Way in its daily operations,Pasco Coke would be detrimentallyimpacted by the proposed street vacations. Speci?cally,l am concerned that the proposed street vacations would adversely affect traffic accessibility and circulation within the immediate vicinity of W.Octave Street and Autoplex Way.The proposed street vacations would substantially impair access and trucking routes to and from the Pasco Coke facility from the east.The proposed vacations would further create a safety hazard because ?re and other emergency vehicles would have limited access to our facility and other local businesses. Additionally,the roadways involved in the Petition are fully developed streets that the City played a major role in constructing through a Local lmprovement District.The Petitioner now seeks to convert these public streets into a private parking facility for Petitioner’s exclusive use.Clearly.no public purpose would be served by the proposed street vacation. In light of the foregoing,Pasco Coke,LLC respectfully requests that you deny the Petition in its entirety. Sincerely, 321,? R.William‘Dolsen Manager Page 62 of 330 RECEIVED AUG2 ‘I ZWLAWOFFICES MillerMertens&ComfortpLf8“'"'U~rrv&EC0It0I.IICDEt/ EIop,,;g,,,A Washington Professional Limited LiabilityCompany MEMBERS 1020 NORTHCENTERPARKWAY,SUITEB AssocIATEs CHRISTOPHERJ.MERTENs*KENNEWICK,WASHINGTON99336 JOHNA.RASCHKO KENNETHA.MILLER‘(509)374-4200 FAX:(509)374-4229 KATHERINEA.B01-INET JOELR.COMFORT www.mmc|egal.net MICHAELA.FROEHLICH KENNETHA.MILLER,Eso. +LIcENsEDIN WA &OR kmil|er@mmclegal net August 22,2017 Dave McDonald Sent via US Mail City Planner City of Pasco,Community Development Dept. P.O.Box 293 Pasco,WA 99301 RE:West Octave Street and Autoplex Way Street Vacation:Corwin Ford Applicant File #:VAC 20]7-003 Dear Mr.McDonald: I represent McCurley Integrity Dealerships and all of its subsidiary companies located in Pasco (hereinafter,“McCurley”).My clients have received the Notice of Public Hearing to consider vacating a portion of West Octave Street and Autoplex Way,applied by Corwin Ford,under File #: VAC 2017-003.I have ?led,or will be ?ling,objections on behalf of McCurley,who will be signi?cantly affected by this potential vacation.I am writing to inform you of such objections and to explain McCurley’s position on the potential vacation.I am also enclosing the Letter of Opposition completed by Spencer Montgomery and Darral Moore traf?c engineers with JUB Engineers,Inc. (the “JUB Letter”)outlining the practical effects of the proposed vacation. In order to oppose a street vacation,a party must have standing to do so.A party has standing to challenge a vacation if that party is an abutting landowner to the vacated street.London v.City of Seattle,93 Wash.2d 657,660,611 P.2d 781 (1980).An abutting landowner has such standing because the special damages it suffers are different from that of the community at large.Brazell v. City ofSeattle,55 Wash.180,187,104 P.155 (1909).A landowner abuts the vacated street if there is no intervening land between the abutting property and the street.London v.City ofSeattle,93 Wash.2d at 660 (1980).McCurley Subaru-Mazda Property,LLC,McCurley Chevrolet Property, LLC,and McCurley Fleet &Commercial Property,LLC,have standing to object to the proposed vacation because they own and the businesses are situated on land that abuts the streets where the vacation is proposed. A party may also have standing to challenge a street vacation if the reasonable means of access to the property has been obstructed or substantial affected or if the party has suffered special damage Page 63 of 330 August 22,2017 Page 2 of 3 that is different than that sustained by the general public.Taftv,Washington Mut.Sav.Bank,127 Wash.503,507,221 P.604 (1923);see also,Capitol Hill Methodist Church ofSeattle v.City of Seattle,52 Wash.2d 359,365,324 P.2d 1113 (1958).Bill McCurley Chevrolet,Inc.,McCurley Integrity Dealerships,LLC,d/b/a McCurley Integrity Chevrolet,McCurley Integrity Mazda, McCurley Integrity Cadillac,McCurley Integrity Isuzu,and McCurley Integrity Fleet are companies and dealerships that operate in Pasco,Washington in the Autoplex.They would be directly affected by the street vacation and would suffer special damages to the businesses.The vacated streets would cause substantial harm to the autoplex as a whole by disrupting the ?ow of traffic of both customers and employees and would affect all dealerships in the area.These dealerships would suffer a special harm separate from that of the general public because their business and sales would be directly affected. In order for a city to vacate a public street,it must be based on “some element of public use.”Young v.Nichols,152 Wash.306,308,278 R15‘)(1929).The street must not be vacated solely for a private purpose.London v.City ofSeattle,93 Wash.2d at 661 (1980).Additionally,“in all instances the order of vacation must have within it some element of public use,and,even where the order serves a public use,it cannot be exercised against the will of abutting property owners adversely affected,unless the damages they suffer thereby are in some way compensated.”Young v.Nichols, 152 Wash.At 308 (1929).Local Ordinance number 4290,Section l2.40.070 also requires that “The public needs shall not be adversely affected and the vacation will provide a public benefit or serve a public purpose.”McCurley is not aware of any alleged public uses asserted by Corwin Ford in its application for vacation.Additionally,there is no evident public use purpose for the vacation of the street,it appears to be solely for the private benefit of Corwin Ford.The court has upheld street vacations where the petitioning party is a medical care facility who needed to vacate the streets to expand their facility.In London v.City ofSeattle,the court determined that the proposed facility was “essential to the health,safety,and welfare of the people of the state.”London v.City ofSeattle, 93 Wash.2d at 661 (1980).On the other hand,the court has upheld the denial of a street vacation where it was only for private use.See Young v.Nichols,152 Wash.At 308 (1929).Here,Corwin ford is not attempting to vacate the streets for some public purpose.Corwin Ford is a for pro?t business and does not provide any public services likened to that of a hospital or medical facility. Corwin Ford is in the business of selling cars. In addition to the lack of public purpose for vacating the streets,the vacation would have a negative effect on the flow of traf?c in the area and the streets are needed for public use.Local Ordinance number 4290,Section l2.40.070 requires that the vacation “not adversely affect traffic accessibility and circulation within the immediate area or within the city as a whole,”and that “the right of way is not contemplated or needed for future public use.”The area was initially designed to be a regional automotive shopping center and if the streets are vacated,it will have an effect on sales for all dealerships in the area.Delivery trucks for both vehicles and parts use the Autoplex way and would not be able to turn around in the proposed cul—de-saccircles.Emergency vehicles and snow plows would also not be able to maneuver around the area without the use of those streets. If the streets were to be vacated,it would have a negative effect on commerce in the Autoplex Page 64 of 330 August 22,2017 Page 3 of 3 and it would threaten the safety of those in the area.These issues are clearly delineated in the JUB Letter. McCurley has ?led its objections with the clerk under RCW 35.79.020 and Local Ordinance number 4290,Section l2.40.060.McCur1ey also anticipates that other abutting property owners will ?le similar objections.McCurley does have standing to object to the proposed vacation of portions of West Octave Street and Autoplex Way.McCurley is objecting to the vacation because of the lack of public purpose,and because of the negative effect it will have on commerce and safety in the Pasco Autoplex area. Please feel free to contact me if you have any questions or wish to discuss this further. Very truly yours, MFORT,P.L.L.C. cc:Client N:\Kl0032\Convin Street Vaca1ion\LTR-City re vacation 170807 kab.doc Page 65 of 330 GIOIJP .. JUi3COl\«lPAMllES mannag §I‘{»"pi'?X J-U-B ENGINEERS.INC. August 18,2017 Dave McDonald,City Planner 525 North Third Avenue Pasco,WA 99301 SUBJECT:OCTAVE STREETVACATION(MF#VAC2017-003)-LETTEROF OPPOSITION Dear Mayor Matt Watkins and City Council members, At the request of Mr.Kenneth Miller,attorney for the BillMcCurley auto dealerships,we have evaluated the application to vacate two streets,a portion of AutoPlex Way south of Marie Street and vacate Octave Street west of AutoPlex Way.We have summarized our evaluation from a transportation,land use and development perspective considering the criteria for street vacations established by the City. This letter is prepared in opposition to the proposed street vacations to be presented at the public hearing for the street vacations on September 5,2017. The Pasco Municipal Code (PMC 12.40)provides criteria to be considered by City Council when petitions to vacate a public street are presented. 12.40.070 CRITERIA.The City Council shall use the following criteria for approval of the petition: A.The vacation shall not adversely affect traffic accessibility and circulation within the immediate area or within the City as a whole; B.The right—of—way is not contemplated or needed for future public use; C.No abutting property will become landlocked,or its access substantially impaired;and D.The public needs shall not be adversely affected and the vacation will provide a public benefit or serve a public purpose. We will not discuss all the particulars about the ownership,street functionality,traffic volumes and legal issues here,but will summarize issues with respect to the 4 criteria established,as well as inconsistencies with the City of Pasco Urban Area Subdivision Regulations found in the Municipal Code Title 26. Criterion A indicates that the vacation shall not adversely affect traffic accessibility and circulation.This is a commercial area where large trucks make deliveries of automobiles as well as parts delivery trucks. Creating cul-de—sacswhere there is an existing network of looped streets will significantly adversely impact other property owners in the area by limiting access to the area.Delivery trucks to Corwin Ford could still enter their property through one of the proposed cu|—de—sacs and leave out the other. However,the McCur|ey dealerships,and customers to the area,would not retain the same ability which is currently provided.Today,car haulers can park curbside to unload new cars on the proper side of the street and then continue on their way without needing to turn around,affording good circulation for the area where automobile traffic doesn't have to turn around or cross streets unnecessarily.This will not be the case for some trips if AutoPlex Way has a cul—de-sac. 30—17—040/OctaveStreet vacation MP8?VAC Z017-D03 8—18-17 a 2810 W.Clearwater Avenue.,Suite 201,Kennewick,WA 99336 p 509 783 2144 f 509 736 0790 w www.Jub.corn Page 66 of 330 Dave McDonald August 18,201 7 Page 2 of 4 Criterion B requires that the right—of—wayisnot contemplated or needed for future public use.Clearly this can not be the case since the right of way is an improved public street that is being used today. Many of the street vacation petitions brought before the City for their consideration are to vacate a portion of the width of a street,retaining adequate width to continue street functionality.Others vacate a portion of the length of a street that is unimproved and not providing an existing public benefit. Both of the street vacations requested are notjust for the right-of-way,but are for the removal ofan existing street that has been in use for many years serving the public and providing access to viable businesses that contribute significant tax revenue to the City of Pasco. Criterion C says that abutting properties can not be landlocked or it's access substantially impaired.The McCurley dealerships are not abutting the street vacations and will not be landlockedas a result of the proposed street vacations,but as explained above the access will be significantly impaired.Impaired means reduced,lessened or compromised.Currently there are 3 interconnected streets that provide access to the AutoPlex area.On ofthe streets is AutoPlex Way that connects to Court Street.The other two streets connect to Road 34.Causing two of these streets to be turned into cu|~de-sacs will diminish the access and hinder the circulation of the AutoPlex area,negatively impacting and restricting fire and emergency services access as well as make snow removal of the area more challenging. Criterion D says the public needs shall not be adversely affected and the vacation will provide a public benefit or serve a public purpose.The adverse affect to the public and parties other than the applicant are explained above.From a traffic perspective,we can see why Corwin Ford would request the street vacation.They could still have the connectivity while enhancing their own operations and increasing their display area of automobiles for sale.There would be no public benefit or purpose to the street vacations but merely a private benefit. in the last few years the City of Pasco has had many requests for street vacations.Not until last year were the street vacation criteria developed.Prior to the adoption of the criteria for street vacations,the Pasco School District requested the vacation of Road 24,coincidentally between Marie Street and Octave Street.JUB Engineers performed a traffic study for the Pasco School District to evaluate the traffic impacts.The purpose for the vacation was to expand the Stevens Middle School playfields,but more importantly to eliminate the need for 900 students to cross Road 24 for Physical Education classes. Clearly in that instance there was a public benefit.In the proposed vacation request there is no public purpose. The City of Pasco also has Title 26 which serves as the City of Pasco Urban Area Subdivision Regulations. Among the purposes of Title 26 is to further the purpose of promoting the health,safety,convenience, comfort,prosperity and general welfare of the present and future inhabitants ofthe Pasco Urban Area, and to:(3)Promote the effective use ofland;and (6)Provide for proper ingress and egress; Regarding the layout of streets the following is found: 26.12.0lO STREET LAYOUT. ll)Continuation of existing streets.Streets shall normally continue as an extension of existing streets unless good planning dictates a different solution.Street patterns shall take into consideration access needed to develop adjacent properties. www lub.com .l-U—BENGINEERS,Inc. Page 67 of 330 Dave McDonald August 18,2017 Page 3 of 4 This section indicates that it is ”normal"to continue streets and implies that to not do so would require special circumstances that warrant the consideration of something different to achieve good planning solutions.When the AutoPlex was developed they followed this improvement strategy.In fact when the substation that used to be situated along Court Street immediately east of where AutoP|ex Way connects was relocated,the City invested significant funds to connect the street network to Court Street to enhance the circulation. Regarding the use of cul—de—sacsthe regulation states: 26.l2.07O CUL—DE—SACS.Cul-de-sacs will be permitted where topography or other conditions justify their use. (1)Cu1—de—sacs should normally be less than three hundred (300)feet, but will be permitted up to six hundred (600)feet in length. (2)Right—of-Way widths.Minimum right-of—way widths for all cul—de- sacs shall not be less than sixty (60)feet with a one hundred ten (110)foot diameter turn around. The regulation says that cul—de—sacsshould ’’normally’'be less than 600 feet in length,and then only when topography or some other condition justifies their use.By our measurement,shown on the next page,the proposed Octave Street cul—de—sacwould be more than 600’and there is no otherjustification for removing these existing dedicated public streets from use other than for the benefit of a private business.Also,cu|—de-sacs should be designed to accommodate the anticipated vehicular use.In this case the cul—de—sacshould be a minimum of 110 foot diameter and it is shown at only 90 feet. Connectivity in transportation networks is important for ingress and egress to properties,however cul- de—sacsare thought to be desirable by many homeowners.In commercial and employment areas, where traffic volumes are higher,looped roads and grid networks are customary.We inspected the City of Pasco street network.As expected,cul—de—sacsare mostly used in residential neighborhoods.In fact, there are only a very few instances where cul—de«sacs exist in commercial or industrial areas.The few that do exist either have undeveloped land where the road will be continued,or serve a single property owner that has adequate on—sitecapabilities to turn large trucks around.One such case,Industrial Place,had a portion of the cul—de—sacvacated earlier this year. The Subdivision regulation also includes the following: 26.16.0lO BLOCK LENGTH.In general,intersecting streets shall be provided at such intervals as to serve cross traffic adequately and to meet existing streets or customary subdivision practices in the vicinity.Blocks shall not exceed thirteen hundred and twenty (1,320) feet.Blocks for business use shall normally not be less than six hundred (600)feet in length.(Ord.3398 Sec.2,1999 ) If cul—de—sacsare introduced into this neighborhood the intersecting streets called for in this regulation would no longer be provided consistent with the customary subdivision practices in the vicinity. Furthermore,we find the following regarding large blocks: www.)ub.com J-U-B ENGINEERS,Inc. Page 68 of 330 Dave McDonald August 18,2017 Page 4 of 4 26.16.03O VERY LARGE LOTS AND BLOCKS.When a tract is subdivided into building lots or parcels greater than forty thousand (40,000)square feet,such lots or parcels shall be so arranged as to permit replatting,making provisions for the continuation of established street patterns,the opening of future streets and the creation of additional lots with provision for adequate utility services for such replat.(Ord.3398 Sec.2,1999.) Three of the four lots adjacent to the proposed street vacations are larger than 40,000 sq ft.in fact, each of the three lots is more than double the size indicated as large lots,in which case this regulation dictates that provisions should be made for the continuation of established street patterns. As discussed above,the proposed change in street network to create two cu|—de-sacs would be inconsistent with the City of Pasco Subdivision Regulations in four areas,namely:1)Street Layout,2)use of Cu|—de-sacs,3)Block length and 4)Very Large Lots and Blocks.if this proposal for a new subdivision were proposed on a clean slate of ground it would not likely be approved.So why then would a request to vacate streets that would compromise an otherwise well—functioningstreet network be approved?. We believe that it would be a disbenefit to the City of Pasco and the AutoP|ex to change the existing street network in favor of the proposed street vacations.Based on our review of city code and finds we feel that the proposed street vacations should be denied. Sincerely, J—U-BENGINEERS,Inc. ncer Montgomery I Darral Moore,P.E. ansportation Planner Project Engineer cc.Kenneth A.Miller BillMcCurley www.jub.com J-U~BENGINEERS,Inc. Page 69 of 330 Objection to Street Vacation Bill McCurley Chevrolet,Inc.,McCurley Integrity Dealerships,LLC,dlb/a McCurley Integrity Chevrolet,McCurley Integrity Mazda,McCurley Integrity Cadillac,McCurley Integrity Isuzu,and McCurley Integrity Fleet are operating dealerships in Pasco,Washington in the autoplex.Bill McCurley Chevrolet,Inc.,McCurley Integrity Dealerships,LLC,d/b/a McCurley Integrity Chevrolet,McCurley Integrity Mazda,McCurley Integrity Cadillac,McCurley Integrity Isuzu,and McCurley Integrity Fleet,hereby object to the proposed vacation of a portion of West Octave Street and Autoplex Way,located in Pasco,Washington,presented by Corwin Ford,File #:VAC 2017-003. Bill McCurley Chevrolet,Inc.,McCurley Integrity Dealerships,LLC,d/b/a McCurley Integrity Chevrolet,McCurley Integrity Mazda,McCurley Integrity Cadillac,McCurley Integrity Isuzu,and McCurley Integrity Fleet object to this proposed vacation because its effect will be poor tra?ie circulation in the area and limited access for the surrounding businesses,which will in effect lead to poor sales.To vacate a portion of these streets would limit access and cause disarray for delivery trucks and auto transport for the McCurley businesses in the area.The potential vacation would also create a safety hazard because ?re and other emergency vehicles would have limited access. DATED this Ll day of August,2017 Bill McCurley Chevrolet,Inc.McCurley Integ?ty Dealerships,LLC, 1325 N.Autoplex Way d/b/a McCurley Integ?ty Chevrolet Pasco,WA 99301 1325 N.Autoplex Way Pasco,WA 99301 Name:?gg Mt.CuW‘\¢/Name:?n]?¢.Lum\<.«, 'P(¥$.\d:N\’p\a,\:,?.L..-‘D,,\,_W\to‘,_{. Page 70 of 330 McCurley Integgy Mazda McCurley Integg?Cadillac 1230 N.Autoplex Way 1325 Autoplex Way Pasco,WA 99301 Pasoo,WA 99301 By:AM-L-~/ug By:E544 Name:\\|V\LC»m\<Name:32';\|VU—LMr\c,, I McCurley Integgjy Isuzu McCurley lnteg?gy Fleet 1325 N.Autoplex Way 1425 N.Autoplex Way Pasco,WA 99301 Pasco,WA 99301 Name:§3LI ?_-‘—_L,,.,;)4.Name:\V\;Lu l N:\Kl0032\Cotwin Street Vacation\2nrl Mccnrlcy Objections to Vacation 170807knluiocx Page 71 of 330 Objection to Street Vacation McCu1'ley Subaru—Mazda Property,LLC,Mccurley Chevrolet Property,LLC,and McCurley Fleet &Commercial Property,LLC abut West Octave Street and Autoplex Way in Pasco,Washington.McCurley Subaru-Mazda Property,LLC,McCurley Chevrolet Property, LLC,and McCurley Fleet &Commercial Property,LLC,hereby object to the proposed vacation of a portion of West Octave Street and Autoplex Way,located in Pasco,Washington,presented by Corwin Ford,File #:VAC 2017-003. McCurley Subaru-Mazda Property,LLC,McCurley Chevrolet Property,LLC,and McCurley Fleet &Commercial Property,LLC object to this proposed vacation because its effect will be poor traffic circulation in the area and limited access for the surrounding businesses.To vacate a portion of these streets would limit access and cause disarray for delivery trucks and auto transport for the McCurley businesses in the area.The potential vacation would also create a safety hazard because ?re and other emergency vehicles would have limited access. McCurley Subaru—MazdaProperty,LLC McCur1ey Chevrolet Property,LLC By:6&5 By: Name:EM Mr.Cu\.~\<,f'Name:E4‘N\l—L\Ac\¢.; Mrmot?ln?N\t..~rv\.‘:>¢(\A/\5I.\’\§$_\\’V3memigar McCurley Fleet &Commercial Property,LLC By: Name:hi“I‘-)\(—{-M-t‘\-Iv MknkasnnaN\wv\‘a<!‘ N:\Kl0032\CorwinStreet Vacatiotr\McCurlcy Objections to Vacation l7080l kahdocx Page 72 of 330 AGENDA REPORT FOR: City Council August 29, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 FROM: Dave McDonald, City Planner Community & Economic Development SUBJECT: Rezone: Quail Investment Rezone, C-1 to C-3 (MF# Z 2017-001) I. REFERENCE(S): Proposed Rezone Ordinance Vicinity Map Report to Planning Commission Planning Commission Minutes dated: 7/20/17 & 8/17/17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to adopt Ordinance No. _____, rezoning Lot 2, Short Plat 2006-06 from C-1 (Retail Business) to C-3 (Retail Business) with a concomitant agreement, and further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On July 20, 2017 the Planning Commission conducted a public hearing to develop a recommendation for the City Council on the possible rezone of the vacant lot located at the northeast corner of 24th Avenue and West Lewis Street. The applicant requested a rezone from C-1 (Retail Business) to C-3 (General Business). Following conduct of the hearing, the Planning Commission recommended the property in question be rezoned from C-1 to C-3 with a concomitant agreement limiting some of the more intense uses permitted in the C-3 zone. No written appeal of the Planning Commission’s recommendation has been received. Page 73 of 330 V. DISCUSSION: The site in question has remained undeveloped since it was annexed to the City in 1975. The applicant is planning on constructing a rental building that will provide office space with adjoining storage/shop space. The type of building being proposed requires C-3 zoning. However, the Planning Commission felt there were a number of more intense uses permitted in the C-3 that would not be appropriate at the proposed location and recommended the rezone with a concomitant agreement limiting some C-3 uses. Page 74 of 330 WHENRECORDED PLEASE RETURN TO: City of Pasco Attn:City Planner 525 North 3“ Pasco,WA 99301 ORDINANCE NO. AN ORDINANCE OF THE CITY OF PASCO,WASHINGTON,REZONING LOT 2,SHORT PLAT 2008-06 FROM C-I (RETAIL BUSINESS)TO C-3 (GENERAL BUSINESS)WITH A CONCOMMITANT AGREEMENT. WHEREAS,a complete and adequate petition for change of zoning classi?cation has been received and an open record hearing having been conducted by the Pasco Planning Commission upon such petition;and, WHEREAS,during the hearing process the Planning Commission adopted ?ndings supporting a change of zoning and that said ?ndings contained within the Memo to the Planning Commission under Master File #2017-001 are hereby adopted by the Pasco City Council;and, WHEREAS,that the effect of the requested change in zoning classi?cation shall not be materially detrimental to the immediate vicinity;and, WHEREAS,based upon substantial evidence and demonstrationof the Petitioner,that: (A)the requested change for the zoning classi?cation is consistent with the adopted Comprehensive Plan;(B)the requested change in zoning classi?cation is consistent with or promotes the goals and objectives of the Comprehensive Plan serving the general public interest in the community;and (C) there has been a change in the neighborhood or community needs or circumstances warranting the requested change of the zoning classi?cation;and,NOW,THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON DO ORDAIN AS FOLLOWS: Section 1.That the Zoning Ordinance for the City of Pasco,Washington,and the Zoning Map,accompanying and being part of said Ordinance shall be and hereby is changed from C-I (Retail Business)to C-3 (General Commercial)for the real property as shown in the Exhibit “1”attached hereto and described as follows: Lot 2,Short Plat 2008-06 Section 2.That the change of the zoning classi?cation as provided in Section I is contingent,and conditioned upon the execution and compliance with a Concomitant Agreement entered into between the Petitioner and the City which will attach to and run Page 75 of 330 with the real property described in Section 1 above.Said Concomitant Agreement is attached to this Ordinance as Exhibit No “2”. Section 3.This ordinance shall take full force and effect five (5)days after its approval, passage and publication as required by law. Passed by the City Council ofthe City of Pasco this 5"‘day of September,2017. Matt Watkins,Mayor ATTEST:APPROVED AS TO FORM: Daniela Erickson,City Clerk Leland Kerr,City Attorney Page 76 of 330 Ww Applicant:Terry Blankenship File #:Z 2017-001 3 C 0 LL 4 C mm El. e H 0 Ze R m e H Exhibit #1 Page 77 of 330 “Exhibit #2” CONCOMITANT ZONING AGREEMENT WHEREAS,the City of Pasco,Washington,a non-charter code city,under the laws of the State of Washington (Chapter 35A.63 R.C.W.and Article 1],Section ll of the Washington State Constitution)has authority to enact laws and enter into agreements to promote the health,safety and welfare of its citizens,and thereby control the use and development of property within its jurisdiction;and WHEREAS,the Owner(s)of certain property have applied for a rezone of such property described below within the City's jurisdiction;and WHEREAS,the City pursuant to R.C.W.43.l2(c),the State Environmental Policy Act,should mitigate any adverse impacts which might result because of the proposed rezone; and WHEREAS,the City of Pasco and the Owner(s)are both interested in compliance with the Pasco Municipal Code provisions relating to the use and development of property situated in the City of Pasco,described as follows: Lots 2,Short Plat 2008-06 WHEREAS,the Owner(s)have indicated willingness to cooperate with the City of Pasco,its Planning Commission and Planning Department to insure compliance with the Pasco Zoning Code,and all other local,state and federal laws relating to the use and development of the above described property;and WHEREAS,the City,in addition to civil and criminal sanctions available by law, desires to enforce the rights and interests of the public by this concomitant agreement,NOW, THEREFORE, In the event the above-described property is rezoned by the City of Pasco to C-3 (General Business)and in consideration of that event should it occur,and subject to the terms and conditions hereinafter stated,the applicant does hereby covenant and agree as follows: 1.The Owner(s)promise to comply with all of the terms of the agreement in the event the City,as ?ill consideration herein grants a rezone on the above-described property. 2.The Owner(s)agrees to perform the terms set forth in Section 4 of this agreement. 3.This agreement shall be binding on their heirs,assigns,grantees or successors in interest of the Owner(s)of the property herein described. 4.Conditions:The following uses are prohibited: Page 78 of 330 1)Trucking facilities and storage yards,2)Heavy machinery sales and service,3)Landscape gardening and storage areas,4)Automobile sales and service (service related to the sales),5)Lumber sales businesses,6)Mobile home and trailer sales and services including RV sales,7)Auto Body shops and 8)Contractor storage yards. The person(s)whose names are subscribed herein do hereby certify that they are the sole holders of fee simple interest in the above-desc 'ed property: Owner: Owner: STATE OF WASHINGTON) )ss. County of Franklin ) On this Zgmdayof Ki-A3¢,\_\"i',2017,before me, the undersignd,uly commissioned and sworn,personally appeared (trr l.~tJl<&HSl\'to me known be the individual(s described above and who executed the within and foregoing instrument as an agent of the owner(s)of record,and acknowledged to me that he/she/they signed the same as his/her/their free and voluntary act and deed,for the uses and purposes therein mentioned,and on oath stated that he/‘she/theyis/are authorized to execute the said instrument. /under hand and official seal this 0??day ofcxvf”.. ‘,2017.’ Notary Public in and or t State ofW s 'ngt n,residing a CD‘. o’!5 \ >l<*** CONCOMITANT ZONING AGREEMENTPAGE 2 OF 3 Page 79 of 330 City of Pasco, IS Division VicinityMap Item: Rezone from C-1 to C-3Applicant: Terry BlankenshipFile #: Z 2017-001 ± SITES 24th AveW Lewis StPage 80 of 330 1 REPORT TO PLANNING COMMISSION MASTER FILE NO: Z 2016-001 APPLICANT: Terry Blankenship HEARING DATE: 7/20/2017 8905 Gage Blvd., Ste 209 ACTION DATE: 8/17/2017 Kennewick, WA 99336 BACKGROUND REQUEST: REZONE: Rezone from C-1 (Retail Business) to C-3 (General Business) 1. PROPERTY DESCRIPTION: Legal: Lots 2, Short Plat 2008-06 General Location: 2300 Block of W. Lewis Street Property Size: 1.47 acres. 2. ACCESS: The parcel is accessible from 24th Avenue. Access to Lewis Street is limited due to the Lewis Street access policy per Resolution 1871. The applicant essentially has to purchase a driveway easement to obtain access to Lewis Street based on the increase of valueto the property due to direct access to Lewis Street. 3. UTILITIES: All municipal utilities are currently available to serve the site. 4. LAND USE AND ZONING: The lot is currently zoned C-1 (Retail Business) and is vacant. Surrounding properties are zoned and developed as follows: NORTH: C-1 – RV Storage SOUTH: C-1 & I-1 – Auto Sales and Furniture Store EAST: R-4 – Apartments and Storage WEST: C-1 & C-3 – Car wash and Mini-storage 5. COMPREHENSIVE PLAN: The Comprehensive Plan designates the site for Commercial uses. Those portions of the community designated for commercial development by the Comprehensive Plan could be zone “O”, C-1, C-2, C-3 CR and BP. Land Use Goal ED-2 encourages the appropriate location and design of commercial facilities within the City. ED-2-B encourages the development of a wide range of commercial uses strategically located to support local and regional needs. 6. ENVIRONMENTAL DETERMINATION: Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, testimony at the public hearing and other information, a Determination of Page 81 of 330 2 Non-Significance (DNS) has been issued for this project (WAC 197-11- 355). ANALYSIS The site in question was annexed to the City in 1975 and has remained undeveloped for 42 years. In the same period of time surrounding properties have been rezoned and developed for a variety of uses including a used car dealership, a car wash, mini-storage, distribution warehouse, contractors office and yard, construction supply yard and apartments. The Comprehensive Plan designates the property for commercial land uses but does not identify what it should be zoned. The actual zoning of a parcel is determined thought the hearing process zoning. Any one of the six commercial zoning districts could be considered for the property. The applicant is specifically request C-3 zoning because that is the only zoning district that will permit the types of businesses (small distribution facilities, restaurant supply, small contracting offices and shops and related activities). The requested C-3 zone permits a number of uses that may not be appropriate for the surrounding neighborhood. Uses such as heavy machinery sales and service, mobile home and RV sales, landscape gardening and storage area for equipment and materials, contractor storage and material yards, lumber yards, auto body shops, trucking and express storage yards and others uses that may not add to the value and character of the neighborhood. These uses could become nuisances in the neighborhood due to loud noises, vibrations, dust and other externalities associated therefrom. Because of these secondary effects it would be necessary to condition a rezone to C-3 by prohibiting the types of uses listed above. The initial review criteria for considering a rezone application are explained in PMC. 25.88.030. The criteria are listed below as follows: 1. The date the existing zone became effective: The current zoning classification was established in 1975 when the property was annexed to the City. 2. The changed conditions, which are alleged to warrant other or additional zoning: Many years ago Lewis Street was the main highway through Pasco and served as a key corridor for commercial development. Most of the surrounding Page 82 of 330 3 businesses have developed on I-1 or C-3 property. The parcel in question has not developed despite being in the City for the past 42 years. In the past 42 years the surrounding streets and utility system has fully developed. 3. Facts to justify the change on the basis of advancing the public health, safety and general welfare: Rezoning the property may improve opportunities for development that would lead to the elimination of a dusty weed filled lot. The elimination of an ongoing nuisance will improve the general welfare the the neighborhood. Development on the lot will support past public investment in infrastructure that has been in place for many years. 4. The effect it will have on the value and character of the adjacent property and the Comprehensive Plan: The rezone is consistent with the designation of the Comprehensive Plan and will eliminate a dusty and weed y lot that has been a nuisance to neighboring properties for many years. 5. The effect on the property owner or owners if the request is not granted: The proposed rezone may allow the property owner additional oppoutunities for development that have not been available in the past. If the site is not rezone it may continue to be a vacant dusty lot. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. The site is located at the northeast corner of 24th Avenue and West Lewis Street. 2. The site was annexed in 1975. 3. Lewis Street is no longer the main travel route through town. 4. 24th Avenue was fully contructed in 1991. 5. In the past 42 years surrounding properties have been rezoned and developed for a variety of uses including a used car dealership, a car Page 83 of 330 4 wash, mini-storage, distribution warehouse, contractors office and yard, construction supply yard and apartments. 6. The Comprehensive Plan designates the property for commercial land uses. 7. There are six commercial zones that could be permitted under the commercial land use designation. C-3 is one of those zones. 8. The site is currently zoned C-1 (Retail business). 9. Properties to the south are zoned C-1 and I-1. 10. Properties to the east are zoned C-1 and C-3. 11. The property directly north is zoned C-1 and is occupied by an RV storage facility. 12. The property to the east is zoned R-4. CONCLUSIONS BASED ON STAFF FINDINGS OF FACT Before recommending approval or denial of a special permit the Planning Commission must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.88.060. The criteria are as follows: 1. The proposal is in accordance with the goals and policies of the Comprehensive Plan. The proposal is consistent with the Comprehensive Plan Land Use Map and several Plan policies and goals. The Comprehensive Plan designates the site for Commercial uses. Those portions of the community designated for commercial development by the Comprehensive Plan could be zone “O”, C-1, C-2, C-3 CR and BP. Land Use Goal ED-2 encourages the appropriate location and design of commercial facilities within the City. ED-2-B encourages the development of a wide range of commercial uses strategically located to support local and regional needs.. 2. The effect of the proposal on the immediate vicinity will not be materially detrimental. The proposed C-3 zoning will permit additional commercial uses to locate on the site which may make it possible for the property to develop and have less of a detrimental impact on the surrounding neighborhood. 3. There is merit and value in the proposal for the community as a whole. There is merit in providing an opportunity for a greater range of commercial uses on the property which may lead to the development of a lot that has remained vacant and in a poor state of repair of the past 42 years. Page 84 of 330 5 4. Conditions should be imposed in order to mitigate any significant adverse impacts from the proposal. Conditions should be imposed to preclude the location of heavy commercial uses that would not be appropriate for this portion of Lewis Street. 5. A Concomitant Agreement should be entered into between the City and the petitioner, and if so, the terms and conditions of such an agreement. A concomitant agreement is needed to prohibit the location of heavy machinery sales and service, mobile home and RV sales, landscape gardening and storage area for equipment and materials, lumber yards, auto body shops, trucking express storage yards and similar uses. RECOMMENDATION MOTION for Findings of Fact: I move to adopt findings of fact and conclusions therefrom as contained in the August 17, 2017 staff report. MOTION for Recommendation: I move based on the findings of fact and conclusions as adopted the Planning Commission recommend the City Council rezone Lot 2, Short Plat 2006-06 from C-1 to C-3 with conditions prohibiting the following uses: 1) Trucking facilities and storage yards, 2) Heavy machinery sales and service, 3) Landscape gardening and storage areas, 4) Automobile sales and service (service related to the sales), 5) Lumber sales businesses, 6) Mobile home and trailer sales and services including RV sales, 7) Auto Body shops and 8) Contractor storage yards. Page 85 of 330 City of Pasco, IS Division VicinityMap Item: Rezone from C-1 to C-3Applicant: Terry BlankenshipFile #: Z 2017-001 ± SITES 24th AveW Lewis StPage 86 of 330 Land UseMap Item: Rezone from C-1 to C-3Applicant: Terry BlankenshipFile #: Z 2017-001 ± SITES 24th AveW Lewis St CommercialCommercial SFDUs Apartments Industrial Industrial SFDUsPage 87 of 330 ZoningMap Item: Rezone from C-1 to C-3Applicant: Terry BlankenshipFile #: Z 2017-001 ± SITES 24th AveW Lewis St C-1C-3 R-1-A R-4 I-1 I-1 R-1-A C-1 Page 88 of 330 Looking NorthPage 89 of 330 Looking EastPage 90 of 330 Looking SouthPage 91 of 330 Looking WestPage 92 of 330 1 PLANNING COMMISSION MINUTES 7/20/17 F. Rezone Quail Investment Rezone (Terry Blankenship) (MF# Z 2017-001) Chairman Cruz read the master file number and asked for comments from staff. Dave McDonald, City Planner, discussed the proposed rezone application from C-1 (Retail Business) to C-3 (General Business). The applicant, Terry Blankenship, is a local Tri-Cities real estate agent and developer interested in purchasing this property. Initially he wanted to place a restaurant supply facility at this site that would do some minor tin bending of steel for sinks and countertops but that project has fallen through. He is now working on other endeavors that would require more intense zoning than C-1. This parcel was annexed into the City over 42 years ago and has basically been skipped over by development in that time. Other properties in the neighborhood have been rezoned to C-3 and I-1 over the years. Provided in the staff report were findings of fact, conclusions and conditions for the Planning Commission to review. The only concern staff had with this application, as with other applications in the past requesting C-3 zoning, is that it could bring with it some uses that aren’t appropriate for this site, such as, heavy equipment, machinery sales and service and like uses. If this application were to be granted, staff would recommend it be conditioned to eliminate those items that would create nuisance situations for the neighborhood. This rezone would lead to an opportunity to develop this property that has been a dusty, weedy nuisance to the neighborhood for many years. This may be an opportunity to clean this site up and enable the City to recoup some of the public investment that has been put in to some of the surrounding streets by generating new buildings and property taxes. Commissioner Roach asked Mr. McDonald to clarify some of the problematic uses that staff felt could come from C-3, such as, mobile home and RV sales. Mr. McDonald said those are outdoor functions and they don’t always pave their parking lots which would cause dust to blow through the neighborhood. Heavy equipment would come in to drop it off. There could be a business much like Beaver Bark where they pile up mounds of dirt and bark and again there would be dust blowing through the neighborhood along with the heavy equipment dropping it off. These activities could also cause noise to the surrounding neighborhoods. Commissioner Roach asked why auto body shops would create a nuisance. Mr. McDonald said auto body shops have hazards present with explosions, paint booths, obnoxious odors, etc. Chairman Cruz said this is a way to work with developers while protecting the neighborhood. Page 93 of 330 2 Terry Blankenship, 8905 Gage Boulevard, Richland, WA spoke on behalf of his application. He submitted a handout to show the Planning Commission the site and what he had in mind in terms of layout of the property. The parking lot will all be paved and what he anticipates are small businesses, such as contractors, who only need a 500 square foot office, bathroom and possibly a place to store their equipment and other type service businesses. This area was originally C-1 for retail but this part of town is no longer believed to be where retail is going to expand as was the thought in the past. When Road 68 opened up retail moved to Road 68 and this area became more light industrial and service based industry. He believes the zoning is why this site hasn’t developed and not the price of land because it wasn’t that expensive. He explained similar uses in the area next to R-3 zoning. Chairman Cruz asked if this project would be similar to the development by Vista Field in Kennewick. Mr. Blankenship replied yes and that he owns that property. Commissioner Campos added that he thought this was the perfect location for his proposed development, that it was similar to other uses in the neighborhood and would have a low impact. With no further questions or comments the public hearing closed. Commissioner Roach moved, seconded by Commissioner Greenaway, to close the public hearing on the proposed rezone and set August 17, 2017 as the date for deliberations and the development of a recommendation for the City Council. The motion passed unanimously. PLANNING COMMISSION MINUTES 7/20/17 D. Rezone Quail Investment Rezone (Terry Blankenship) (MF# Z 2017-001) Chairman Cruz read the master file number and asked for comments from staff. Dave McDonald, City Planner, stated staff had no additional comments to add since the previous meeting. Commissioner Roach asked what the applicant intends to do with the property. Mr. McDonald responded that the applicant wants to construct some office space Page 94 of 330 3 along with some equipment storage space for businesses such as small contractors who need a small office along with equipment storage – there would be a storefront/office appearance in the front. The applicant owns a similar project in Kennewick. There is quite a market for this type of use. Commissioner Alvarado asked for clarification on the restrictions that would be placed on the C-3 zoning so that certain C-3 uses would be prohibited. Mr. McDonald said that is correct. Commissioner Alvarado asked about unclassified uses in the code and for an example or definition. Mr. McDonald responded that unclassified uses are defined in the “Special Permit” section of the code, and those items require review by special permit and aren’t permitted outright. Some examples are schools, daycares, churches and public facilities. Commissioner Bowers asked if there would be any negative impact on the adjacent apartments and whether there should be restrictions on hours. Mr. McDonald responded that the developer will be required to put in a landscape buffer on the east side with a set number of trees. As for hours and noise, the municipal code already addresses quiet hours after 10:00 p.m. and he didn’t believe it would be a problem. Chairman Cruz added that he felt this would be harmonious with the character of the neighborhood. Commissioner Bykonen moved, seconded by Commissioner Bowers, to adopt findings of fact and conclusions therefrom as contained in the August 17, 2017 staff report. The motion passed unanimously. Commissioner Bykonen moved, seconded by Commissioner Bowers, based on the findings of fact and conclusions, as adopted, the Planning Commission recommend the City Council rezone Lot 2, Short Plat 2006-06 from C-1 to C-3 with conditions prohibiting the following uses: (1) Trucking facilities and storage yards, (2) Heavy machinery sales and service, (3) Landscape gardening and storage areas, (4) Automobile sales and service, (5) Lumber sales businesses, (6) Mobile home and trailer sales and services, including RV sales, (7) Auto body shops and (8) Contractor storage yards. The motion passed unanimously. Page 95 of 330 AGENDA REPORT FOR: City Council August 29, 2017 TO: Dave Zabell, City Manager Regular Meeting: 9/5/17 FROM: Richa Sigdel, Director Finance SUBJECT: 2018-2023 Capital Improvement Plan I. REFERENCE(S): 2018-2023 Capital Improvement Plan Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. ________, approving the Capital Improvement Plan for calendar years 2018-2023. III. FISCAL IMPACT: Refer to proposed 2018-2023 Capital Improvement Plan IV. HISTORY AND FACTS BRIEF: The proposed six-year Capital Improvement Plan (CIP), which identifies the various capital projects expected to be undertaken each year and the method of financing for each, is essential for effective financial and capital planning for the City. The plan is fiscally constrained, meaning that the plan could be accomplished with the funds reasonably expected to be available. Execution of CIP projects, particularly in the outward years, are reliant on anticipated grants, bonds, which will in part require rate adjustments, or other factors as discussed in the Plan. Approval of the CIP itself does not bind the City Council to future actions. Development of the CIP occurs as a prelude to the annual budget. The first year of the approved CIP is then typically incorporated into the subsequent annual budget document. Page 96 of 330 V . DISCUSSION: The proposed 2018-2023 CIP was presented to Council for discussion at the August 28th Council Workshop meeting. The staff presentation highlighted projects which were critical to the Council goals and objectives. As previously discussed, the CIP is a plan and, as such, requires annual updating to reflect changing conditions and priorities. The CIP identifies secured and unsecured revenue sources to highlight the funding status of each project. Link to workshop presentation: https://cityofpasco.maps.arcgis.com/apps/Cascade/index.html?appid=c1500d492add4a0ea4f 2038e546898b1 Non-substantive technical corrections have been made to the CIP document presented at the August 28th Council Workshop meeting. Below is a summary of CIP Projects proposed for 2018-2023. Page 97 of 330 Capital Improvement plan 2018 – 2023 DRAFT August 22, 2017 Page 98 of 330 “Good fortune is what happens when opportunity meets with planning.” Thomas A. Edison Page 99 of 330 Table of Contents EXECUTIVE SUMMARY ..................................................................................................................................................................... ii INTRODUCTION ................................................................................................................................................................................ viii DEFINITION AND PURPOSE OF CAPITAL IMPROVEMENTS PLAN ........................................................................................... viii I. Capital Improvements Plan (CIP).......................................................................................................................................... viii II. Capital Projects Budget ......................................................................................................................................................... viii III. Capital Improvement Projects ............................................................................................................................................... viii CIP PROJECT CONSIDERATION FACTORS ..................................................................................................................................... ix I. Public Safety ........................................................................................................................................................................... ix II. Public Health ........................................................................................................................................................................... ix III. Legal Requirement .................................................................................................................................................................. ix IV. Related Project ......................................................................................................................................................................... ix V. Consistency with Current Master Plan ..................................................................................................................................... x VI. Net Impact on Future Operating Budgets ................................................................................................................................. x VII. Other ......................................................................................................................................................................................... x WHY PLAN FOR CAPITAL PROJECTS? ............................................................................................................................................. x I. Good Fiscal Management ......................................................................................................................................................... x II. Managing Growth ..................................................................................................................................................................... x III. Eligibility for Grants and Loans .............................................................................................................................................. xi FISCAL POLICIES ............................................................................................................................................................................... xii FISCAL POLICIES GOAL ................................................................................................................................................................... xii I. Financial Feasibility. .............................................................................................................................................................. xii II. Financial Responsibility ......................................................................................................................................................... xii III. Financing and Debt ................................................................................................................................................................ xii IV. Operating and Maintenance Cost ........................................................................................................................................... xiv V. Revenues Requiring Referendum .......................................................................................................................................... xiv VI. Uncommitted Revenue .......................................................................................................................................................... xiv CIP PROJECTS SUMMARY BY COST ............................................................................................................................................... xv CIP PROJECTS SUMMARY BY REVENUE ...................................................................................................................................... xxi I. Debt Financing ..................................................................................................................................................................... xvii II. Grants and Loans ................................................................................................................................................................. xviii III. On-going Revenue ............................................................................................................................................................... xviii IV. Local Improvement District (LID) ....................................................................................................................................... xviii CAPITAL IMPROVEMENT PROJECTS ............................................................................................................................................ 1 Page 100 of 330 EXECUTIVE SUMMARY The Capital Improvement Plan (CIP) supports the City of Pasco’s comprehensive plan. Capital and major improvements usually have very long useful lives, significant costs, and are generally not mobile. The definition of “Capital Improvement Projects” is provided in the Introductory Section of this CIP. The Capital Improvement Plan (CIP) is presented in three sections: I. Introduction: Purpose, benefits, and methodology of the CIP. II. Fiscal Policies: Statements of requirements and guidelines used to finance the CIP. III. Capital Improvement Projects: List of proposed capital projects, including description, project costs, revenues and timing; as well as future operating costs. Page 101 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 iii CAPITAL IMPROVEMENT PROJECT COSTS BY PROJECT TYPE The total cost for 2018 – 2023 is: Page 102 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 iv Page 103 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 v CAPITAL IMPROVEMENT PROJECT COSTS BY REVENUE SOURCE The total cost for 2018 – 2023 is: Cost Revenue Source (Amount in Thousands) Arterial 1,274 Capital Improvement - REET 1 3,770 Capital Improvement - REET 2 2,907 Current Revenue Bond 816 Economic Development 35 General 2,340 Grant 37,370 Loan 2,826 Park Development 2,492 Private Donations 3,110 Proposed LID 8,806 Sale of Assets 750 Street Overlay 4,800 Traffic Impact Fee 1,210 Unsecured - Future Bond LGTO 10,370 Unsecured - Revenue Bond 51,124 Unsecured Fund 30,294 Utility Rate 11,401 Total 175,696 Page 104 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 vi Page 105 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 vii 2018 CAPITAL IMPROVEMENT PROJECT COSTS BY REVENUE SOURCE The total cost for 2018 is: 2018 Cost Revenue Source (Amount in Thousands) Arterial 879 Capital Improvement - REET 1 2,844 Capital Improvement - REET 2 913 Current Revenue Bond 741 Economic Development 35 General 1,025 Grant 9,398 Loan 1,581 Park Development 377 Private Donations 50 Proposed LID 4,670 Street Overlay 800 Traffic Impact Fee 100 Future Revenue Bond 4,853 Utility Rate 4,313 Unsecured 545 Marina Dock Replacement 500 Crescent Road 45 Total 33,124 Page 106 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 viii INTRODUCTION DEFINITION AND PURPOSE OF CAPITAL IMPROVEMENT PLAN The CIP is a six-year plan for capital and major improvements which support the City of Pasco’s current and future population and economy. The following definitions are presented to distinguish between a capital improvement plan (CIP), Capital Projects Budget, and report of annual spending for capital projects. Types of capital to be included in the CIP are also listed in this section of the CIP. I. Capital Improvement Plan (CIP) The City’s CIP is a long-range schedule of proposed public facilities, infrastructure and major projects which includes estimated costs and sources of funding over a six-year period. The CIP is updated annually for the purpose of confirming and/or reorganizing projects on a priority basis, and to prepare the Capital Projects Budget. Capital project work of a like nature which occurs each year may be included as one project in this plan. The City Council’s adoption of the CIP in no way constitutes an appropriation of funds to a specific project. II. Capital Projects Budget The City’s Capital Projects Budget consists of a list of capital projects, together with amounts and sources of approved projects and creates continuing budget authority for the life of the project without regard to the year the spending occurs. This budget requires Council’s approval to add a new project or to increase the total approved cost of an existing project. This budget also communicates which projects are finished and closed. Capital project work of a like nature which occurs each year and listed together in the CIP may be included as separate projects in the Capital Projects Budget based on such factors as work location and construction start dates. Capital Project Budgets may include related project work which may not meet the accounting definition of “capital” but are directly related to the project. The Capital Projects Budget is contained as a section in the City’s “Annual Operations & Capital Improvement Budget” document. Repair and maintenance work, though it may be significant in dollar amount, is included as part of the annual Operating Budget. The annual “slice” of the Capital Project Budget is also included in the annual Operating Budget. To present an overall view for the year, the annual Operating Budget shows the total budgeted resources and uses for the entire City for the year (including combined annual and continuing authority items). The City’s annual Operating Budget is contained as a section in the City’s “Annual Operations & Capital Improvement Budget” document. III. Capital Improvement Projects Capital Improvement Projects are major, non-recurring expenditures for land, facilities, equipment, or infrastructure with a useful life of five (5) years or more. Capital expenditures which do not meet the criteria stated above and not included in this document are also included in the capital outlay section of the City’s annual Operating Budget. Specific types of Capital Improvement Projects may include one or more of the following: a. Land acquisition for a public purpose; Page 107 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 ix b. Construction of a new facility, such as a public building, ball field, water treatment plant, or expansion of such a facility; c. Construction relating to the addition or replacement of infrastructure (such as pipes, streets, etc.) d. A non-recurring rehabilitation, or major repair of all or part of a building, its grounds, facility, or major equipment; e. Purchase of major equipment; and f. Planning and feasibility studies. CIP PROJECT CONSIDERATION FACTORS I. Public Safety The project must identify a clear and immediate safety risk. Requests from departments, which deal principally with public safety, such as Fire and Police, do not automatically meet this standard. Another department, such as Parks and Recreation, could have a project which addresses a clear and immediate safety issue. II. Public Health Benefit to the environment and public health is a primary consideration. This consideration is only used when public health is a critical factor; a matter of necessity, rather than a matter of choice. For example, all water or sewer projects concern public health; however, this consideration would be used only when urgent. Continual health hazards, however, would make a water or sewer project virtually mandatory. III. Legal Requirement Many federal and state grants are contingent upon local participation, and such intergovernmental agreements require legal compliance. Court orders and judgments (e.g., annexation, property owner rights, environmental protection), also represent legal requirements which may affect a CIP project. Consideration must be given to both existing legal requirements (e.g., federal/state stipulation that earmarked funds must be spent by a certain date), and anticipated legal requirements (e.g., pending annexation which is expected to be approved by the end of the year). IV. Related Project CIP projects in one category are essential to the success of projects in other categories. In some instances, a street should not be developed until a storm drain has been completed. Obviously, park development cannot proceed until park land has been acquired, but the development may also depend upon the completion of a street project to provide access to the park. In addition, significant federal or state grants might be involved, and the City would be required to provide its matching share or forfeit the grant. Related projects by other agencies may affect a saving which should be pursued. Page 108 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 x V. Consistency with Current Master Plan A Master Plan for a specific category of public facilities has long-term objectives set during the planning process. City departments have an obligation to request CIP projects which support and implement the stated goals and objectives of the Master Plan. Consideration should not be given here to any project which does nothing to actively implement the plan, or adversely affects the plan. VI. Net Impact on Future Operating Budgets The substantial cost impact of a proposed CIP project on future operating budgets of the City is an important factor in the City's decision to construct the project. In some cases, however, a project may generate enough revenue to offset, or even exceed, future operating costs (e.g., water or sewer treatment plant, stadium, airport, etc.). VII. Other There are additional priority factors which departments may include for evaluation. Some of these additional factors for consideration could include public support, level of service, cost savings to the City, and impact on economic development. WHY PLAN FOR CAPITAL PROJECTS? There are at least three reasons to plan for capital projects: (1) good fiscal management, (2) managing growth, and (3) eligibility for grants and loans. I. Good Fiscal Management Planning for major capital projects and their costs enables City of Pasco to:  Demonstrate the need for facilities and identifying how to pay for them;  Estimate future operations/maintenance costs of new facilities which will impact the annual budget;  Take advantage of various sources of revenue (i.e., available grants and low interest loans, etc.) which may require a CIP in order to qualify for the revenue; and  Receive better ratings on bond issues when the City borrows money for capital (reducing interest rates and the cost of borrowing such money). II. Managing Growth Capital Improvement Plans are necessary in the comprehensive plan in order to:  Provide capital for land development envisioned or authorized by the land use element of the comprehensive plan;  Maintain the quality of life for existing and future development by establishing and maintaining standards for the levels of service of capital and facilities; Page 109 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xi  Coordinate and provide consistency among the many plans for capital and improvements, including: i. Other elements of the comprehensive plan (i.e., transportation and utilities elements); ii. Master plans and other studies of the local government; iii. Plans for capital and facilities of state and/or regional significance; iv. Plans of other adjacent local governments; and v. Plans of special districts.  Ensure the timely provision of adequate facilities to support existing populations and future development;  Document all capital projects and their financing (including projects to be financed by impact fees and/or real estate excise taxes authorized by the State of Washington Growth Management Act (GMA)). The CIP is the element which makes the rest of the comprehensive plan real. In reality, the CIP determines the quality of life in the community. III. Eligibility for Grants and Loans The State of Washington Department of Community, Trade and Economic Development's Public Works Trust Fund requires local governments have some type of CIP in order to be eligible for grants and loans. Most other publically funded grant and loan programs have similar requirements (i.e. Interagency for Outdoor Recreation), or give preference to governments which have a CIP. Page 110 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xii FISCAL POLICIES FISCAL POLICIES GOAL Provide needed public facilities which are within the ability of the City to fund the facilities, or within the City's authority to require others to provide the facilities. I. Financial Feasibility The estimated costs of all needed capital improvements shall not exceed conservative estimates of revenues from sources that are available to the City pursuant to current statutes, and which have not been rejected by referendum, if a referendum is required to enact a source of revenue. Conservative estimates need not be the most pessimistic estimate, but cannot exceed the most likely estimate. Revenues for Capital Improvement Projects must be financial commitments, which shall be sufficiently assured to be bankable or bondable by the City. II. Financial Responsibility Existing and future development shall both pay for the costs of needed capital improvements. 2.1 Existing development 2.1.a: Existing development shall pay for the capital and improvements which reduce or eliminate existing deficiencies, some or all of the replacement of obsolete or worn out facilities, and may pay a portion of the cost of capital and improvements needed by future development. 2.1.b: Existing development's payments may take the form of user fees, charges for services, special assessments and taxes. 2.2 Future development 2.2.a: Future development shall pay its fair share of the capital and improvements needed to address the impact of such development. Upon completion of construct ion, future development becomes existing development, and shall contribute to paying the costs of the replacement of obsolete or worn out facilities as described in Policy 2.l.a, above. 2.2.b: Future development's payments may take the form of, but are not limited to, voluntary contributions for the benefit of any public facility, impact fees, capacity fees, dedications of land, provision of public facilities, public/private partnerships, voluntary funding agreements, and future payments of user fees, charges for services special assessments and taxes. Future development shall not pay impact fees for the portion of any public facility which reduces or eliminates existing deficiencies. 2.2.c: Both existing and future development may have part of their costs paid by grants, entitlements or public facilities from other levels of government and independent districts. III. Financing and Debt Page 111 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xiii Capital and improvements shall be financed, and debt shall be managed as follows: 3.1 Capital and improvements financed by City utility funds shall be financed by: 3.1.a: Debt to be repaid by user fees and charges and/or connection or capacity fees for utility facilities and services, or 3.1.b: Current assets (i.e., reserves, equity or surpluses, and current revenue, including grants, loans, donations and inter-local agreements), or 3.1.c: A combination of debt and current assets. 3.2 The net income of City utility funds shall be at least equal to the annual cost of the following: (a) principal reductions of outstanding bonds; (b) loan requirements to Federal or State agencies; (c) annual operating reserve increases; and (d) bond coverage requirements per bond covenants. 3.3 Fees and charges for utility funds shall be established and maintained at a level sufficient: 3.3.a: To pay the net income requirement in each fiscal year, as described in Policy 3.2 above; 3.3.b: To pay the full cost of operation, and maintain the utility in good repair and working order; 3.3.c: To provide an operating reserve equal to 15% of budgeted operating expenditures; and 3.3.d: To provide a future capital and improvements reserve in an amount equal to the average annual cost (excluding debt financing) of the approved six-year capital and improvement program, considering any changes which, from time to time, may be made in such program. 3.4 Leveled rate increases are preferred for City utility funds, and when possible, should be achieved through leveled expenditures. System user rates should be evaluated regularly and tracked to assure sufficiency. 3.5 Capital and improvements financed by non-utility funds shall be financed from either current asset: (i.e., current revenue, fund equity and reserves), or debt, or a combination thereof. Financing decisions shall include consideration for which funding sources (current assets, debt, or both) will be: a) most cost effective, b) consistent with prudent asset and liability management, c) appropriate to the useful life of the project (s) to be financed, and d) the most efficient use of the City's ability to borrow funds. Page 112 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xiv IV. Operating and Maintenance Cost The City shall not provide a public facility, nor shall it accept the provision of a public facility by others, if the City or other provider is unable to pay for the subsequent annual operating and maintenance costs of the facility. V. Revenues Requiring Referendum In the event sources of revenue listed under "Projected Costs and Revenues" require voter approval in a local referendum which has not been held, and a referendum is not held, or is held and is not successful, this Capital Improvement Program (CIP) shall be revised at the next annual amendment to adjust for the lack of such revenues, in any of the following ways: 5.1 Increase the use of other sources of revenue; 5.2 Decrease the cost, and therefore the quality, of some types of public facilities, while retaining the quantity of the facilities required to provide the appropriate level of service; 5.3 Decrease the demand for and subsequent use of capital and facilities; and 5.4 A combination of the above alternatives. VI. Uncommitted Revenue All development permits issued by the City which require capital improvements which will be financed by sources of revenue which have not been approved or implemented (such as future debt requiring referenda) shall be conditioned on the approval or implementation of the indicated revenue sources, or the substitution of a comparable amount of revenue from existing sources. Page 113 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xv CIP PROJECTS SUMMARY BY COST City of Pasco will expend $175,696 in CIP projects from year 2018 to 2023 in the following categories: 1. General 2. Parks and Recreation 3. Water 4. Irrigation 5. Sewer 6. Transportation 7. Stormwater 8. Process Water Resource Facility A detailed description of each proposed project is provided in the section “Capital Improvement Projects”. Page 114 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xvi Page 115 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xvii CIP PROJECTS SUMMARY BY REVENUE Below are major funding sources available to the City to fund CIP projects: I. Debt Financing General and Park Projects A well-managed debt plan can allow one to buy large items when a purchase of such magnitude would not fit into a single year’s annual budget. City of Pasco will require debt financing accomplish similarly large tasks Fire Stations replacement and relocation. Complete list of projects is listed below: Project Name Future Bond Community Center 2,820 Relocation of Station 83 2,950 Station 84 4,600 10,370 The City Council authorizes the City Manager to sell bonds to raise revenue for capital improvements. Those bonds are sold on the open market in exchange for cash payment, essentially functioning as a loan for the City. In selling and managing bonds, the City seeks the advice of both a bond counsel and an outside financial advisor. Interest rates on bond payments are based on market conditions and the City bond rating, as determined by private rating agencies. The City recommends two different types of financial instruments to finance these projects. i. Councilmanic Bonds are issued by a vote of the City Council, backed by general fund revenues when voters have not been asked to pay increased property taxes. These may be used for any City purpose; they do not have to be for capital projects. ii. Limited-Tax General Obligation Bond is a municipal bond secured by some limited taxing power of the issuer. For example, a bond may be secured by a municipality's property tax subject to a maximum rate at which the tax may be levied. Alt hough a limited-tax general obligation bond is considered a general obligation of the issuer, because of the limited taxing power, this bond is considered riskier than a general obligation bond secured by full taxing power by the investors. Page 116 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xviii Utility Projects Another debt financing option is Revenue Bonds to finance projects for any City enterprise which is self-supporting like utilities. Payment comes from user fees; so the debt is not backed by the full faith and credit of the City. Investors consider these somewhat less secure than general obligation bonds as well. All CIP projects listed below for water and sewer programs with revenue bonds as anticipated revenue were factored into the Water and Sewer rate increase made in 2016. II. Grants and Loans Some of the funding for larger City capital projects comes from grants and loans made by federal and state agencies. Almost all federal funds are 'passed through' a state agency filter. Some of the major agencies involved in funding grants and loans are Transportation Improvement Board (TIB), Washington State Recreation and Conservation Office, Water Resources Program, Department of Ecology, etc. Parks and Transportation projects are the largest benefactors of such grants and loans at City of Pasco. III. On-Going Revenue Revenue created by services like water, sewer, taxes etc. These revenues are used to fund Capital projects in their respective areas. City follows the applicable regulation around special revenue funds, enterprise funds and general funds. IV. Local Improvement District (LID) A Local Improvement District (LID) is a method by which a group of property owners can share in the cost of infrastructure improvements. LID’s can be used to help finance improvements including:  Street Overlays, Repair, and Construction  Street Lighting  Utility Expansion (Water, Sewer, Storm Drain, Irrigation)  Overhead Power Conversion to Underground  Alleyway Improvements  Street Beautification and Revitalization Projects  Park Construction and Improvements Page 117 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xix Page 118 of 330 City of Pasco, Washington Capital Improvement Plan 2018 – 2023 xx Page 119 of 330 Page #Project Name Total Project Cost Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 General 4 Relocation of Station 83 4,000 - - 300 3,700 - - - - 5 Station 84 5,000 - - 400 4,600 - - - - 6 Training Facility Site Work & Modular Building Installation 575 - - 575 - - - - - 7 Animal Control 2,047 - 200 803 1,044 - - - - 8 Community Center 4,050 - - 900 3,150 - - - - 9 City Hall Remodel 1,518 68 350 1,100 - - - - - 10 Downtown Police Substation & Services Facility 100 - - 100 - - - - - 11 Wayfinding and Signage 650 - - 35 190 225 200 - - 12 PSK Facility Upgrades 218 - 122 96 - - - - - General Total 18,158 68 672 4,309 12,684 225 200 - - Parks and Recreation 14 Peanuts Park Restoration 2,615 - 250 1,120 1,245 - - - - 15 1st Avenue Center - Phase 2 180 - - 180 - - - - - 16 Chapel Hill Park 440 - - 20 420 - - - - 17 Community Park in Northwest Quadrant 2,300 - - - - - 1,400 900 - 18 Dog Park 200 - - - 200 - - - - 19 Facilities Shop Remodel 150 - - 150 - - - - - 20 Franklin County Irrigation District (FCID) Trail Development - Phase 1 415 - - - - 55 360 - - 21 Franklin County Irrigation District (FCID) Trail Development - Phase 2 455 - - - - - - 35 420 22 Highland Park Restroom/Concession/Storage Building 210 - - 10 200 - - - - 23 Livingston Park 420 - - - - 420 - - - 24 New Neighborhood Park - Rd 48 & Court 757 - - 757 - - - - - 25 Marina Dock Replacement 1,800 - - 500 - - 1,300 - - 26 Park Restroom Installations 100 - - 100 - - - - - 27 Pasco Sporting Complex - Softball Complex Updates 250 - - 150 100 - - - - 28 Road 54 Improvement (Erwen Property)320 - - - 20 300 - - - 29 Sacajawea Heritage Trail - Burlington Northern Santa Fe (BNSF) Underpass 1,650 - - - 50 1,600 - - - 30 Sacajawea Heritage Trail - Levee Lowering 979 - 79 50 850 - - - - 31 Schlagel Park Improvements 727 16 40 64 607 - - - - 32 Soccer Facility - East side 40 Acre 600 - - - 600 - - - - 33 Sylvester Park Tennis Court Upgrades 80 - - - - - 80 - - Parks and Recreation Total 14,649 16 369 3,101 4,292 2,375 3,140 935 420 CITY OF PASCO CIP COSTS SUMMARY: 2018-2023 (Amounts in Thousands)Page 120 of 330 Page #Project Name Total Project Cost Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP COSTS SUMMARY: 2018-2023 (Amounts in Thousands) Transportation 36 Pavement Preservation Program 4,000 - - - 800 800 800 800 800 37 James Street Improvements 483 3 - 480 - - - - - 38 East B Circle 320 - - 320 - - - - - 39 Road 84 Safe Walking Route Connection 215 - - 215 - - - - - 40 Rowena Chess School Crossing 88 - - 88 - - - - - 41 Oregon Ave (SR397) - Phase 1 7,941 622 305 7,014 - - - - - 42 City Wide Traffic Signal Ph 2 3,300 - - 300 3,000 - - - - 43 Chapel Hill Blvd LID (Rd 68 to Rd 84)8,806 - - 4,670 4,136 - - - - 44 Lewis Street Overpass 32,000 - 150 1,100 5,750 23,000 2,000 - - 45 Argent Road Widening (20th Ave to Road 44)7,661 286 25 150 350 850 6,000 - - 46 Crescent Road 400 - - 45 355 - - - - 47 Road 68 Interchange Improvements 4,317 123 30 114 - 500 3,550 - - 48 Sandifur Widening (Rd 52 to Rd 60)500 - - - 50 450 - - - 49 Wrigley Drive Extension 260 - - - - 40 220 - - 50 Sandifur Parkway Widening (Rd 68 to Convention Drive)335 - - - - - - 50 285 51 Burns Road Extension (f/k/a Powerline Road) (Road 68 to Convention Drive)200 - - - - - - - 200 Transportation Total 70,826 1,035 510 14,496 14,441 25,640 12,570 850 1,285 Water 54 Annual System Improvements - Development 700 - 100 100 100 100 100 100 100 55 Annual Upsize - Development 700 - 100 100 100 100 100 100 100 56 Columbia Water Supply Project 10,252 1,546 6,121 2,584 - - - - - 57 Chapel Hill Boulevard (Rd 68 to Rd 84) - Watermain Main Upsize 920 - - 920 - - - - - 58 Butterfield WTP PLC & Control Upgrades 600 - 100 500 - - - - - 59 Waterline Extension—Schuman Lane (West from Road 96)80 - - 80 - - - - - 60 West Pasco WTP Backwash Recovery Improvements & High Service Pump and Yard Piping 1,426 - 100 - 726 600 - - - 61 East Side Reservoir Storage Tank 11,700 - - - - 1,000 2,000 4,200 4,500 62 Butterfield WTP - Chlorine Safety 325 - - - 75 250 - - - 63 Water Main Installation – Crescent-Chapel Hill/Sandifur Transmission Main 2,507 - - 501 2,006 - - - - 64 Waterline Replacement - Richardson Rd 460 - - - 460 - - - - 65 Water Line Replacement – Road 60 (Court St to W Pearl, 62nd Place, W Agate between Road 60 & 62nd Place)900 - - - - 900 - - - 66 Water Line Replacement—Road 76 (Wernett Road to Court Street) 826 - - - - 826 - - - 67 Water Main Connection—Alton Street (Wehe Avenue to the alley west of Owen Street) 153 - - - - - 153 - - 68 Water Main Connection—Irving Street (Extend East to Road 49) 87 - - - - - - 87 - 69 Water Main Connection—Riverhaven Street (Road 36 to Road 40) 305 - - - - - - - 305 70 Water Main Connection—Road 103 (between Maple Dr to Willow Way) 113 - - - - - - - 113 71 Automated Water Meter Reading 4,750 - - - 750 1,000 1,000 1,000 1,000 Water Total 36,805 1,546 6,521 4,785 4,217 4,777 3,353 5,487 6,118 Page 121 of 330 Page #Project Name Total Project Cost Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP COSTS SUMMARY: 2018-2023 (Amounts in Thousands) Irrigation 74 Annual System Improvements - Development 600 100 100 100 100 100 100 75 Annual Upsize - Development 300 50 50 50 50 50 50 76 Chapel Hill Boulevard (Road 84 to Road 68) - Irrigation Main Upsize 120 120 - - - - - 77 Chapel Hill Boulevard to Interstate 182 - Irrigation Main 180 - - - - - 180 78 Irrigation Main Connection - Sahara Drive to Road 44 51 - 51 - - - - 79 Irrigation Main Installation - Sirocco Drive - Between Sahara Drive and Saguaro Drive 100 - - - - - 100 Irrigation Total 1,351 - - 270 201 150 150 150 430 Sewer 82 Annual System Improvements - Development 700 - 100 100 100 100 100 100 100 83 Annual Upsize - Development 700 - 100 100 100 100 100 100 100 84 9th & WA Lift Station 873 5 39 830 - - - - - 85 Pearl Street Lift Station 1,392 5 75 223 510 580 - - - 86 Road 36 Lift Station Upgrades 1,066 5 46 - - - 500 515 - 87 NW Area Sewer Transmission Main 2,951 91 360 2,500 - - - - - 88 Wastewater Treatment Plant PLCs and Controls Upgrade 750 - - 750 - - - - - 89 West Pasco Trunk Sewer Relining (Transmission Main Rehabilitation – Rd 60 to Rd 100)1,345 - - 50 1,295 - - - - 90 WWTP Facility Plan Capital Improvement Projects 25,000 - - 500 5,000 5,000 5,000 5,000 4,500 91 Road 44 Corrosion & Odor Control 692 - - - - 104 588 - - Sewer Total 35,470 105 720 5,053 7,005 5,884 6,288 5,715 4,700 Stormwater 94 Capital Stormwater Participation Program 600 - - 100 100 100 100 100 100 95 N Sycamore Ave Infiltration Improvements 120 - - - 120 - - - - 96 N Industrial Ave Infiltration Retrofit 110 - - - - 110 - - - 97 1st Avenue Pipe Rehab 190 - - - - - - 190 - 98 Volunteer Park pipe Relining 59 - - - - - - - 59 99 Sylvester North Pipe Relining 180 - - - - - - - 180 100 Sylvester South Pipe Relining 150 - - - - - - 150 - Stormwater Total 1,409 - - 100 220 210 100 440 339 Process Water Resource Facility 102 PWRF Drying Beds 325 - 25 300 - - - - - 103 Kahlotus Hwy Sewer Force Main (Dietrich Lift Station)5,260 - 130 550 4,580 - - - - 103 Industrial Pump Station (IPS) Improvements 3,160 - - 160 3,000 - - - - Process Water Resource Facility Total 8,745 - 155 1,010 7,580 - - - - TOTAL CIP COST 187,413 2,770 8,947 33,124 50,640 39,261 25,801 13,577 13,292 Page 122 of 330 This Page Intentionally Left Blank Page 123 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 General 9 City Hall Remodel 68 68 - - - - - - - 8 Community Center 1,230 - - 900 330 - - - - 20 Franklin County Irrigation District (FCID) Trail Development - Phase 1 55 - - - - 55 - - - 21 Franklin County Irrigation District (FCID) Trail Development - Phase 2 230 - - - - - - 35 195 103 Kahlotus Hwy Sewer Force Main (Dietrich Lift Station)65 - 65 - - - - - - 29 Sacajawea Heritage Trail - Burlington Northern Santa Fe (BNSF) Underpass 700 - - - 50 650 - - - 30 Sacajawea Heritage Trail - Levee Lowering 129 - 79 50 - - - - - 6 Training Facility Site Work & Modular Building Installation 75 - - 75 - - - - - General Total 2,552 68 144 1,025 380 705 - 35 195 Future Bond - LTGO 8 Community Center 2,820 - - - 2,820 - - - - 4 Relocation of Station 83 2,950 - - - 2,950 - - - - 5 Station 84 4,600 - - - 4,600 - - - - Future Bond - LTGO Total 10,370 - - - 10,370 - - - - Arterial Street 45 Argent Road Widening (20th Ave to Road 44)25 - 25 - - - - - - 42 City Wide Traffic Signal Ph 2 435 - - 41 395 - - - - 41 Oregon Ave (SR397) - Phase 1 1,367 309 233 825 - - - - - 47 Road 68 Interchange Improvements 167 123 30 14 - - - - - Arterial Street Total 1,994 432 288 879 395 - - - - Capital Improvement Capital Improvement - REET 1 15 1st Avenue Center - Phase 2 180 - - 180 - - - - - 9 City Hall Remodel 1,450 - 350 1,100 - - - - - 17 Community Park in Northwest Quadrant 600 - - - - - 600 - - 18 Dog Park 115 - - - 115 - - - - 19 Facilities Shop Remodel 150 - - 150 - - - - - 24 New Neighborhood Park - Rd 48 & Court 400 - - 400 - - - - - 26 Park Restroom Installations 100 - - 100 - - - - - 27 Pasco Sporting Complex - Softball Complex Updates 250 - - 150 100 - - - - 4 Relocation of Station 83 300 - - 300 - - - - - 31 Schlagel Park Improvements 231 16 40 64 111 - - - - 5 Station 84 400 - - 400 - - - - - CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands)Page 124 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands) Capital Improvement - REET 2 7 Animal Control 2,047 - 200 803 1,044 - - - - 10 Downtown Police Substation & Services Facility 100 - - 100 - - - - - 22 Highland Park Restroom/Concession/Storage Building 110 - - 10 100 - - - - 14 Peanuts Park Restoration 125 - 125 - - - - - - 30 Sacajawea Heritage Trail - Levee Lowering 850 - - - 850 - - - - Capital Improvement Total 7,408 16 715 3,757 2,320 - 600 - - Current Revenue Bond 84 9th & WA Lift Station 43 5 39 - - - - - - 62 Butterfield WTP - Chlorine Safety 75 - - - 75 - - - - 58 Butterfield WTP PLC & Control Upgrades 600 - 100 500 - - - - - 85 Pearl Street Lift Station 80 5 75 - - - - - - 102 PWRF Drying Beds 266 - 25 241 - - - - - 86 Road 36 Lift Station Upgrades 51 5 46 - - - - - - Current Revenue Bond Total 1,115 15 285 741 75 - - - - Economic Development Fund 11 Wayfinding and Signage 35 - - 35 - - - - - Economic Development Total 35 - 35 - - - - - Grant Assistance to Firefighters 6 Training Facility Site Work & Modular Building Installation 500 - - 500 - - - - - Community Development Block 14 Peanuts Park Restoration 425 - 125 300 - - - - - 12 PSK Facility Upgrades 218 - 122 96 - - - - - Department of Commerce 103 Kahlotus Hwy Sewer Force Main (Dietrich Lift Station)2,575 - - - 2,575 - - - - Economic Development Administration 56 Columbia Water Supply Project 601 601 - - - - - - - 103 Kahlotus Hwy Sewer Force Main (Dietrich Lift Station)2,620 - 65 550 2,005 - - - - Highway Safety Improvement Program 41 Oregon Ave (SR397) - Phase 1 876 - 28 848 - - - - - Page 125 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands) Safe Route to School 39 Road 84 Safe Walking Route Connection 215 - - 215 - - - - - 40 Rowena Chess School Crossing 88 - - 88 - - - - - State Capital Grant 44 Lewis Street Overpass 15,000 - 150 1,100 5,750 8,000 - - - Surface Transportation Program 45 Argent Road Widening (20th Ave to Road 44)209 209 - - - - - - - 42 City Wide Traffic Signal Ph 2 2,642 - - 260 2,383 - - - - 41 Oregon Ave (SR397) - Phase 1 833 313 44 477 - - - - - 47 Road 68 Interchange Improvements 931 - - 100 - 200 631 - - Transportation Improvement Board 41 Oregon Ave (SR397) - Phase 1 4,865 - - 4,865 - - - - - Transportation Alternatives Program 42 City Wide Traffic Signal Ph 2 147 - - - 147 - - - - Unsecured 51 Burns Road Extension (f/k/a Powerline Road) (Road 68 to Convention Drive)200 - - - - - - - 200 17 Community Park in Northwest Quadrant 1,100 - - - - - 700 400 - 18 Dog Park 50 - - - 50 - - - - 20 Franklin County Irrigation District (FCID) Trail Development - Phase 1 360 - - - - - 360 - - 21 Franklin County Irrigation District (FCID) Trail Development - Phase 2 225 - - - - - - - 225 22 Highland Park Restroom/Concession/Storage Building 75 - - - 75 - - - - 28 Road 54 Improvement (Erwen Property)125 - - - - 125 - - - 47 Road 68 Interchange Improvements 2,850 - - - - 300 2,550 - - 29 Sacajawea Heritage Trail - Burlington Northern Santa Fe (BNSF) Underpass 200 - - - - 200 - - - 31 Schlagel Park Improvements 496 - - - 496 - - - - 32 Soccer Facility - East side 40 Acre 200 - - - 200 - - - - 46 Crescent Road 400 - - 45 355 - - - - Grant Total 39,026 1,123 534 9,443 14,036 8,825 4,241 400 425 Page 126 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands) I-182 Traffic Impact Fees 45 Argent Road Widening (20th Ave to Road 44)527 77 - 100 350 - - - - 48 Sandifur Widening (Rd 52 to Rd 60)500 - - - 50 450 - - - 49 Wrigley Drive Extension 260 - - - - 40 220 - - I-182 Traffic Impact Fees Total 1,287 77 - 100 400 490 220 - - Park Development 16 Chapel Hill Park 440 - - 20 420 - - - - 17 Community Park in Northwest Quadrant 600 - - - - - 100 500 - 23 Livingston Park 420 - - - - 420 - - - 24 New Neighborhood Park - Rd 48 & Court 357 - - 357 - - - - - 28 Road 54 Improvement (Erwen Property)195 - - - 20 175 - - - 32 Soccer Facility - East side 40 Acre 400 - - - 400 - - - - 33 Sylvester Park Tennis Court Upgrades 80 - - - - - 80 - - Park Development Total 2,492 - - 377 840 595 180 500 - Private Donations 45 Argent Road Widening (20th Ave to Road 44)3,050 - - 50 - - 3,000 - - 18 Dog Park 35 - - - 35 - - - - 22 Highland Park Restroom/Concession/Storage Building 25 - - - 25 - - - - Private Donations Total 3,110 - - 50 60 - 3,000 - - Proposed LID 43 Chapel Hill Blvd LID (Road 68 to Road 84)8,806 - - 4,670 4,136 - - - - Proposed LID Total 8,806 - - 4,670 4,136 - - - - Street Overlay 38 East B Circle 320 - - 320 - - - - - 37 James Street Improvements 483 3 - 480 - - - - - 36 Pavement Preservation Program 4,000 - - - 800 800 800 800 800 Street Overlay Total 4,803 3 - 800 800 800 800 800 800 Page 127 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands) Utility Rate 97 1st Avenue Pipe Rehab 190 - - - - - - 190 - 54, 74, 82 Annual System Improvements - Development 2,000 - 200 300 300 300 300 300 300 55, 75, 83 Annual Upsize - Development 1,700 - 200 250 250 250 250 250 250 94 Capital Stormwater Participation Program 600 - - 100 100 100 100 100 100 57 Chapel Hill Boulevard (Road 68 to Road 84) - Watermain Main Upsize 920 - - 920 - - - - - 76 Chapel Hill Boulevard (Road 84 to Road 68) - Irrigation Main Upsize 120 - - 120 - - - - - 77 Chapel Hill Boulevard to Interstate 182 - Irrigation Main 180 - - - - - - - 180 56 Columbia Water Supply Project 2,908 945 140 1,823 - - - - - 103 Industrial Pump Station (IPS) Improvements 160 - - 160 - - - - - 78 Irrigation Main Connection - Sahara Drive to Road 44 51 - - - 51 - - - - 79 Irrigation Main Installation - Sirocco Drive - Between Sahara Drive and Saguaro Drive 100 - - - - - - - 100 96 N Industrial Ave Infiltration Retrofit 110 - - - - 110 - - - 95 N Sycamore Ave Infiltration Improvements 120 - - - 120 - - - - 87 NW Area Sewer Transmission Main 91 91 - - - - - - - 102 PWRF Drying Beds 59 - - 59 - - - - - 91 Road 44 Corrosion & Odor Control 692 - - - - 104 588 - - 99 Sylvester North Pipe Relining 180 - - - - - - - 180 100 Sylvester South Pipe Relining 150 - - - - - - 150 - 98 Volunteer Park pipe Relining 59 - - - - - - - 59 63 Water Main Installation – Crescent-Chapel Hill/Sandifur Transmission Main 2,507 - - 501 2,006 - - - - 59 Waterline Extension—Schuman Lane (West from Road 96)80 - - 80 - - - - - 60 West Pasco WTP Backwash Recovery Improvements & High Service Pump and Yard Piping 100 - 100 - - - - - - Utility Rate Total 13,077 1,036 640 4,313 2,827 864 1,238 990 1,169 Sale of Asset 4 Relocation of Station 83 750 - - - 750 - - - - Sale of Asset Total 750 - - 750 - - - - Loans 56 Columbia Water Supply Project 6,743 - 5,982 761 - - - - - 14 Peanuts Park Restoration 2,065 - - 820 1,245 - - - - Loans Total 8,808 - 5,982 1,581 1,245 - - - - Page 128 of 330 Page #Project Name Total Fund Contribution Project to Date 12/31/16 Current Year Anticipated Cost Plan Year 2018 Plan Year 2019 Plan Year 2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 CITY OF PASCO CIP REVENUE SUMMARY: 2018-2023 (Amounts in Thousands) Future Revenue Bond 86 Road 36 Lift Station Upgrades 1,015 - - - - - 500 515 - 84 9th & WA Lift Station 830 - - 830 - - - - - 62 Butterfield WTP - Chlorine Safety 250 - - - - 250 - - - 61 East Side Reservoir Storage Tank 11,700 - - - - 1,000 2,000 4,200 4,500 103 Industrial Pump Station (IPS) Improvements 3,000 - - - 3,000 - - - - 87 NW Area Sewer Transmission Main 2,860 - 360 2,500 - - - - - 85 Pearl Street Lift Station 1,313 - - 223 510 580 - - - 65 Water Line Replacement – Road 60 900 - - - - 900 - - - 64 Water Line Replacement - Richardson Road 460 - - - 460 - - - - 66 Water Line Replacement - Road 76 826 - - - - 826 - - - 67 Water Main Connection - Alton Street 153 - - - - - 153 - - 68 Water Main Connection - Irving Street 87 - - - - - - 87 - 69 Water Main Connection - Riverhaven Street 305 - - - - - - - 305 70 Water Main Connection - Road 103 113 - - - - - - - 113 89 West Pasco Trunk Sewer Relining (Transmission Main Rehabilitation – Rd 60 to Rd 100)1,345 - - 50 1,295 - - - - 60 West Pasco WTP Backwash Recovery Improvements & High Service Pump and Yard Piping 1,326 - - - 726 600 - - - 90 WWTP Facility Plan Capital Improvement Projects 25,000 - - 500 5,000 5,000 5,000 5,000 4,500 Future Revenue Bond Total 51,484 - 360 4,103 10,991 9,157 7,653 9,802 9,418 Unsecured Fund 45 Argent Road Widening (20th Ave to Road 44)3,850 - - - - 850 3,000 - - 71 Automated Water Meter Reading 4,750 - - - 750 1,000 1,000 1,000 1,000 42 Citywide Traffic Signal Ph 2 75 - - - 75 - - - - 44 Lewis Street Overpass 17,000 - - - - 15,000 2,000 - - 25 Marina Dock Replacement 1,800 - - 500 - - 1,300 - - 47 Road 68 Interchange Improvements 369 - - - - - 369 - - 29 Sacajawea Heritage Trail - Burlington Northern Santa Fe (BNSF) Underpass 750 - - - - 750 - - - 50 Sandifur Parkway Widening (Rd 68 to Convention Drive)335 - - - - - - 50 285 88 Wastewater Treatment Plant PLCs and Controls Upgrade 750 - - 750 - - - - - 11 Wayfinding and Signage 615 - - - 190 225 200 - - Unsecured Fund Total 30,294 - - 1,250 1,015 17,825 7,869 1,050 1,285 TOTAL CIP COST 187,413 2,770 8,947 33,124 50,640 39,261 25,801 13,577 13,292 Page 129 of 330 1 Table of Commonly use Acronyms through out the Capital Improvement Plan ADA - Americans with Disabilities Act AFG - Assistance to Firefighters Grant BNSF - Burlington Northern Santa Fe EPA - Environmental Protection Agency HSIP - Highway Safety Improvement Program LID - Local Improvement District MG - Million Gallon PFD - Pasco Fire Department PPD - Pasco Police Department RCO - Recreation and Conservation Office REET - Real Estate Excise Taxes ROW- Right of Way SRS - Safe Routes to School STP - Surface Transportation Program TAP - Transportation Alternative Program TIB - Transportation Improvement Brand TREC - Tri-Cities Rivershore Enhancement Council WPWTP - West Pasco Water Treatment Plant WSRB - Washington Surveying and Rating Bureau Page 130 of 330 2 This Page Intentionally Left Blank Page 131 of 330 3 General Projects Page 132 of 330 4 Relocation of Station 83 Project #00001 Fire Station 83 on Road 68 is responsible for covering much of the City west of Highway 395. This is a growing area with an increasing call volume. The Washington Survey and Rating Bureau and the Fire and Ambulance Services Master Plan both identified the need for a fire station north of Burden Blvd. and one south of Court Street. The current location of Station 83 is between the identified areas that need fire stations. It is suggested that the current station be relocated to the north. Assessment need is: Urgent Principal need is: Council Goals Page 133 of 330 5 Fire Station 84 Project #00002 As identified by the Washington Survey and Rating Bureau and the recently completed Fire and Ambulance Services Master Plan, an additional fire station is needed in the Riverview Area. Currently, Fire Station 84 is inadequate and does not meet current or future demand projections. Space for the Shift Commander and Fire Department Administration is also inadequate as the Fire Department Administration is located in a rented facility. Assessment need is: Urgent Principal need is: Council Goals Page 134 of 330 6 Training Facility Site Work & Modular Building Installation Project #00003 In collaboration with the Tri-County fire departments, the PFD is party to a grant request for a modular fire training facility. This facility is needed in order to maintain unit availability. The lack of a training facility also negatively affected the WSRB rating for the City and was identified within the WSRB report to Council. The establishment of a training site/facility would improve the ability to achieve the Council goal of attain- ment of a Class 4 rating. A portion of the grant award is earmarked for instructor training and two smaller sites within the Tri-County region. Assessment need is: Necessary Principal need is: Council Goals Page 135 of 330 7 Animal Control Shelter Project #00004 A new facility will be constructed to replace the current outdated facility for the Animal Control Authority. These costs reflect only the City of Pasco's share of the project. Assessment need is: Necessary Principal need is: Council Goals Page 136 of 330 8 Community Center Project #00005 This project will construct a new Community Center in order to have social, active and passive recreational opportunities for the citizens of Pasco. Assessment need is: Desirable Principal need is: Council Goals Page 137 of 330 9 City Hall Renovations Project #00006 City Hall was renovated originally for City use in 1995. Minor renovations have been undertaken in 2003 and 2008. The move of the Police Department into new facilities in early 2017 cleared the way for renovations to accommodate some reconfiguration of spaces to better serve the public, as well as to house growth of staff expected over the next several years. An initial remodel phase was underway in 2017 to house Information Services, relocate the Prosecutor's Office and Human Resources. Additional phases are contemplated to update windows, relocate permitting services to the 1st floor to better serve the public and provide additional space for Finance and Engineering. Assessment need is: Necessary Principal need is: Quality Improvement Page 138 of 330 10 Downtown Police Substation & Services Facility Project #00007 Secure new, more effective location for the Pasco Police Department in downtown Pasco, in coordination with capital improvements proposed for Peanuts Park and Farmers Market. Assessment need is: Necessary Principal need is: Public Safety Page 139 of 330 11 Wayfinding and Signage Project #00008 Project throughout the Tri-Cities in conjunction with TREC to standardize directional signage to guide visitors and residents to City amenities, including downtown, recreational activities, restaurants, parks etc. Assessment need is: Necessary Principal need is: Council Goals Page 140 of 330 12 Pasco Specialty Kitchen Facility Upgrades Project #00009 Continue facility upgrades necessary to accommodate growth and diversify clientele for the PSK, including façade improvement and retrofitting of space within PSK. Assessment need is: Necessary Principal need is: Quality Improvement Page 141 of 330 13 Parks and Recreation Projects Page 142 of 330 14 Peanuts Park/Farmers Market Restoration Project #00023 To restore and develop Peanuts Park. The Park is centrally located in downtown and is a focal point of the ar- ea. The Restoration of the park is a vital part to the restoration and development of the Downtown area. The park as we know it today will be demolished and a brand new park plan put in place for the area. The project will include the installation of features such as trees, green space, a gazebo, raised crosswalk to North Peanuts, restrooms, etc. Assessment need is: Necessary Principal need is: Council Goals Page 143 of 330 15 1st Avenue Center - Phase 2 Project #00010 Phase 2 of the 1st Avenue Center which includes finishing the parking lot, installing sidewalk and landing at the back porch, a dumpster enclosure, security system and a block wall between the Center property and the adjoining property to the East. Assessment need is: Necessary Principal need is: Quality Improvement Page 144 of 330 16 Chapel Hill Park Project #00011 Development of a 5 Acre Park to include trees, green space, playground, picnic area, and other features com- parable to other neighborhood parks throughout the City. Assessment need is: Necessary Principal need is: Council Goals Page 145 of 330 17 Community Park in Northwest Quadrant Project #00012 Purchase and construct a Community Park located in the NW area of Pasco. The park will be 20 -40 acres and include parking, playground, restroom facilities, walking trails, rentable shelters and/or buildings and a variety of active and passive green space and sports fields. Assessment need is: Necessary Principal need is: Council Goals Page 146 of 330 18 Dog Park Project #00013 Build a Dog Park for the community. This location would allow for Animal Control to utilize the park with potential adoptive animals as they are located close by. This location is also located at a trail head to our walking path, allowing for trail users to conveniently access the dog park. The facility would be fenced, irrigated and maintained by City staff. Assessment need is: Necessary Principal need is: Council Goals Page 147 of 330 19 Facilities Shop Remodel Project #00014 Remodel old shop to provide work stations and better space for organization of parts and tools for the Facili- ties division. Currently this shop is being used for storage. Assessment need is: Necessary Principal need is: Service Protection Page 148 of 330 20 Franklin County Irrigation District (FCID) Trail Development - Phase 1 Project #00015 Construction of a trail and/or linear park from Road 100 to Road 111 above the Franklin County Irrigation District's covered irrigation ditch. Assessment need is: Desirable Principal need is: Quality Improvement Page 149 of 330 21 Franklin County Irrigation District (FCID) Trail Development - Phase 2 Project #00016 Construction of a trail and/or linear park from Road. 100 to Road 84 over Franklin County Irrigation District's covered irrigation ditch. Assessment need is: Desirable Principal need is: Quality Improvement Page 150 of 330 22 Highland Park Restroom/Concession/Storage Building Project #00017 Construct a Restroom/Concessions/Storage building at Highland Park positioned centrally between the three football fields. Electricity, water and plumbing are already at the location. This would enable us to eliminate the storage containers and sheds that are now at the park. It would also allow for a better customer experience with more modernized ADA accessible restrooms and permanent concessions. Assessment need is: Necessary Principal need is: Quality Improvement Page 151 of 330 23 Livingston Park Project #00018 Purchase land along Livingston Rd. for a 5 -Acre neighborhood Park. Development of park will occur as funds permit. *The City will pursue this project or the New Neighborhood Park at Rd 48 & Court street dependent on availability, price and other factors. Assessment need is: Desirable Principal need is: Quality Improvement Page 152 of 330 24 New Neighborhood Park - Rd 48 & Court Project #00019 This project is to purchase the land located at Road 48 and Court for the purpose of building a new fire station and developing remaining land into a new neighborhood park. *The City will pursue this project or the Livingston Park on Livingston Rd dependent on availability, price and other factors. Assessment need is: Desirable Principal need is: Quality Improvement Page 153 of 330 25 Marina Docks Replacement Project #00020 Replace remaining outdated dock, which is no longer able to be repaired cost effectively. Replace a second dock that was damaged in a storm. *The dock damaged in the storm will be paid by a secondary party that we rent the dock from. We will be billed a portion of that dock as contractually obligated. Assessment need is: Necessary Principal need is: Council Goals Page 154 of 330 26 Park Restroom Installations Project #00021 Replace portable toilets located in various neighborhood parks throughout the City with a single stall restroom. This is a pilot project to replace facilities in few parks. Assessment need is: Necessary Principal need is: Council Goals Page 155 of 330 27 Pasco Sporting Complex - Softball Complex Updates Project #00022 Remove volleyball courts and install batting cages at Pasco Sporting Complex. The volleyball courts are under utilized. The batting cages could be rented out, to increase revenue for the Park. The project also includes installation of shelters, an off leash dog area, and other upgrades to better serve customers and make the complex the best in the Tri-cities. Improvements planned in 2019 include the renovation and upgrade of the splash pad. Assessment need is: Necessary Principal need is: Quality Improvement Page 156 of 330 28 Road 54 Improvement (Erwen Property) Project #00024 To improve the parking and picnic area at Road 54 and W. Sylvester Street (Erwen Property). This park will not be a typical neighborhood park. It will be designed as an exercise focused park that will take advantage of its proximity to the river and the trail system. Assessment need is: Desirable Principal need is: Quality Improvement Page 157 of 330 29 Sacajawea Heritage Trail Burlington Northern Santa Fe (BNSF) Bridge Underpass Project #00025 This project is to construct the riverfront bike path under the Railroad bridge and construct the path to Schlagel Park. This will eliminate the need to go up and over the overpass with the trail. The path would then connect to the rest of the existing path through the Port of Pasco property and tie into their redevelopment plan. The proposal would have to be taken to BNSF Railroad for approval. Assessment need is: Desirable Principal need is: Quality Improvement Page 158 of 330 30 Sacajawea Heritage Trail - Levee Lowering Project #00026 This project will provide residents access along the river and connect the trails from Road 52 to Road 72. Additionally, the levee will be lowered to provide wider and safer pedestrian pathways. Assessment need is: Necessary Principal need is: Quality Improvement Page 159 of 330 31 Schlagel Park Improvements Project #00027 Replace the boat launch, upgrade parking and lighting, install new restroom facility. The boat launch has failed on the east side which leaves only one available lane, which is in poor condition itself. This is the only launch within miles and is heavily used by the boating public and is an integral part of the marina operation. The restroom has also failed and should be moved from its present location to a location closer to the boat launch. Seventy percent of the costs will be covered through a grant from RCO. Assessment need is: Urgent Principal need is: Service Protection Page 160 of 330 32 Soccer Facility - East side 40 Acre Project #00028 This project will develop a site capable of providing 8 -14 soccer and multi-use sports fields to help meet rapidly growing demand for field use. Assessment need is: Necessary Principal need is: Council Goals Page 161 of 330 33 Sylvester Park Tennis Court Upgrades Project #00029 To upgrade the aging tennis courts that are in need of repair at Sylvester Park. Because of shifting de- mographics the courts are also under utilized. This project would update fencing and convert one of the three tennis courts as well as the two basketball courts to a combination basketball/futsal courts. Assessment need is: Necessary Principal need is: Service Protection Page 162 of 330 34 This Page Intentionally Left Blank Page 163 of 330 35 Transportation Projects Page 164 of 330 36 Pavement Preservation Program Project #00030 The City has implemented the Pavement Preservation Program to assess and maintain quality streets within the City that are free of potholes and provide good ride quality. This program preserves and extends the life of the streets with low cost methods which help avoid reconstruction of those streets. The program includes crack seal, overlay and microsurfacing of City streets. Prioritization is determined by considering both the Pavement Preservation Program itself and the pavement rating system. This will also encompass 50% of the Alley Hard Surface project funding. *2018 funding allocated to James Street improvements and East B Circle. Assessment need is: Necessary Principal need is: Asset Protection Page 165 of 330 37 James Street Improvements Project #16010 To improve and widen James Street to promote industrial development and better access to the existing business part of the Oregon Avenue project. *Funded by Pavement Preservation Program. Assessment need is: Desirable Principal need is: Public Safety Page 166 of 330 38 East B Circle Roadway Improvements Project #17015 This project improves the surface and cross-section of East B Circle to meet increased traffic. *Funded by Pavement Preservation Program. Assessment need is: Other Principal need is: Asset Protection Page 167 of 330 39 Road 84 Safe Walking Route Connection Project #17017 To provide the missing sidewalk connection along the heavily utilized walking route for students of both the McLoughlin Middle School and Chiawana High School. Private development resulted in a gap between sidewalks that needs to be addressed due to safety concerns as children are forced to walk either along the shoulder of the roadway or along a dirt trail. Both options are unsafe and do not meet minimum ADA re- quirements. As part of network connectivity, the project would also provide a marked school crossing with new ADA compliant curb ramps. Assessment need is: Necessary Principal need is: Public Safety Page 168 of 330 40 Rowena Chess School Crossing Project #17018 The purpose of this project is to provide a designated marked crossing for the students of Rowena Chess Elementary School to safety cross 22nd Avenue as there is no existing crossing on this street. Park Street is located halfway between Sylvester Street and Henry Street. The nearest crossing on 22nd Avenue is on Henry Street, which is over 650 feet north of Park Street. Adding this crossing would also allow students to be able to enter the school grounds directly via the gate opening near the proposed crossing location, which is being used on a regular basis already. Assessment need is: Necessary Principal need is: Public Safety Page 169 of 330 41 Oregon Ave (SR397) - Phase 1 Project #12002 This project will upgrade the existing Oregon Avenue corridor between the I -182/US 12 interchange and ‘A’ Street to provide safety, access management and mobility improvements. A new traffic signal will be added at the intersection of Oregon Ave (SR 397) and Salt Lake Street. Existing traffic signals will be updated at the intersections of Oregon Avenue and Lewis Street and ‘A’ Street. Assessment need is: Urgent Principal need is: Public Safety Page 170 of 330 42 Citywide Traffic Signal Controller Improvements Phase 2 Project #00031 This project will upgrade the City traffic signal control system to establish a consistent and modern system, which in turn will simplify its management while supporting added safety and traffic operations functionality. Among other things, this update will increase the City's ability to prioritized users of the system at the traffic controller through emergency vehicle preemption and transit signal priority. These upgrades will help support the City in developing a safe and efficient transportation system for the movement of goods and people. Phase 2 will focus on areas where right-of-way is necessary to make the improvement. Assessment need is: Necessary Principal need is: Public Safety Page 171 of 330 43 Chapel Hill Blvd LID (Road 68 to Road 84) Project #00032 This project will extend Chapel Hill Blvd from Road 68 to Road 84. It will include the necessary signal improvements at the intersection of Road 68. The extension will provide a circulation route that will help congestion in the Road 68 corridor and, in addition, will promote economic development for the large vacant parcels between Road 68 and Road 84. The City is working on forming an LID with the applicable land owners to assist in the funding of the project. The City's will be heavily involved in the 5th lane planned between Road 68 and Road 76 and in the proposed roundabouts at the intersections of Road 76 and Road 84. Assessment need is: Desirable Principal need is: Quality Improvement Page 172 of 330 44 Lewis Street Overpass Project #13007 This project consists of building a new overpass between 2nd Avenue and Oregon Avenue on Lewis Street to replace the existing underpass, built in 1937, which is deteriorating. Right -of-way acquisition was completed in 2013 and all necessary demolition of existing structures on the west side of the proposed overpass was completed in 2014. Assessment need is: Necessary Principal need is: Council Goals Page 173 of 330 45 Argent Road Widening (20th Ave to Road 44) Project #12001 The project consists of widening the existing 3 lane roadway to 5 lanes as part of mobility improvement for this corridor, which will accommodate future traffic needs including Columbia Basin College traffic and commercial development for Port of Pasco. This project also includes intersection improvements for Road 36 and Argent Road, as well as modifica- tions/upgrades to existing traffic signals at Varney Lane/Saraceno Way and 20th Avenue intersections. As part of this project, an updated traffic corridor study will determine future traffic impacts, allowing staff to confirm or modify the proposed design. Assessment need is: Desirable Principal need is: Quality Improvement Page 174 of 330 46 Crescent Road Project #17012 This project improves the existing gravel surface of Crescent Road, right -of-way, and connecting Road 108 to Chapel Hill Boulevard. Two lanes asphalt only. Curb, gutter and sidewalks to be developer driven. Assessment need is: Desirable Principal need is: Public Safety Page 175 of 330 47 Road 68 Interchange Improvements Project #00033 This project will address weaving traffic and congestion in the Road 68/Burden Blvd/I-182 Interchange vicinity through intersection improvements and channelization. These improvements may include changing the intersection type at the westbound on/off ramp and/or Burden Blvd. Assessment need is: Necessary Principal need is: Council Goals Page 176 of 330 48 Sandifur Parkway Widening (Rd 52 to 60) Project #00034 This project will complete Sandifur Parkway from Road 52 to Road 60 where there is currently a half street. A new elementary school at Sandifur Parkway and Road 60 opened in September 2015 which increased pedestrian and student traffic along Sandifur. Finishing the roadway will improve safety and provide the same street width for the continuation of Sandifur Parkway. Assessment need is: Necessary Principal need is: Quality Improvement Page 177 of 330 49 Wrigley Drive Extension Project #15009 This project will extend Wrigley Drive from Clemente Lane to Convention Drive. This project will design and construct a “core” road, 28-ft in width without curb and gutter, for an approximate length of 500 feet. The project will also require the relocation of an existing center-pivot irrigation system, drilling of a new irrigation well to replace the existing center-pivot well, and acquisition of right-of-way. The intersections at both ends will be designed and constructed to potentially accommodate future roundabouts. Assessment need is: Desirable Principal need is: Public Safety Page 178 of 330 50 Sandifur Parkway Widening (Rd 68 to Convention Drive) Project #15010 This project will widen the existing roadway to the equivalent of a 5 -lane section from Road 68 to Convention Drive to accommodate future growth and traffic impacts. The improvements will include curb and gutter, sidewalks, illumination and landscaping. Assessment need is: Desirable Principal need is: Public Safety Page 179 of 330 51 Burns Road Extension (f/k/a Powerline Road) (Road 68 to Convention Drive) Project #00035 This project consists of designing and constructing a half street from Road 68 to Convention Drive. This section of road will provide continuation of Burns Road (f/k/a Powerline Road) allowing roadway from Broadmoor Boulevard to Road 52. *Developer Driven Assessment need is: Desirable Principal need is: Public Safety Page 180 of 330 52 This Page Intentionally Left Blank Page 181 of 330 53 Water Projects Page 182 of 330 54 Annual System Improvements - Development Project #00036 This is an annual program to address water system needs and enable the City to extend water lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and need to extend waterlines. Implementation of this program improves service to the community. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 183 of 330 55 Annual Upsize - Development Project #00037 This project consists of setting aside an annual allotment of funds to be used to pay for potential upsizing of water lines related to developer installed lines. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 184 of 330 56 Columbia Water Supply Project Project #11001 This project will construct a raw water intake facility and pump station to divert water from the Columbia River to the West Pasco Water Treatment Plant (WPWTP) for treatment and distribution to the City rate payers by the end of 2018. The project will also replace an existing 24-inch raw water pipeline with a 30-inch pipeline and add an electrical duct bank between the intake facility and the WPWTP. Design and permitting for the project took 5 years and construction will take an additional 2 years. Partial construction funding is provided by a low interest Drinking Water State Revolving Fund (DWSRF) loan. Completion of this project will provide the City with a reliable source of water capable of supplying 18 million gallons per day to meet the demands of the City’s potable water needs. Assessment need is: Necessary Principal need is: Council Goals Page 185 of 330 57 Chapel Hill Boulevard (Road 68 to Road 84) - Water main Upsize Project #00038 This project is the City’s participation with the developer(s) to install 6400 LF of 16” Domestic Water along Chapel Hill Boulevard (Road 84 to Road 68). Developers are normally required to install 8” Diameter Irrigation, but it is the City’s desire to upsize this main to better serve existing and future customers. Assessment need is: Desirable Principal need is: Reduce Future Cost Page 186 of 330 58 Butterfield WTP PLC & Control Upgrades Project #00039 This project consists of replacing all the aging and out-of-date programmable logic controllers (PLC) in support of the supervisory control and data acquisition (SCADA) system with new equipment throughout the entire Butterfield Water Treatment Plant. The existing technology is from 1989 and was installed in the mid 1990’s. The PLC code no longer offers drivers for any computer operating system that is currently on the market. Upgrading the controls will allow us to take advantage of Ethernet communication and utilize readily available and supported drivers for the software packages staff regularly uses. Additionally, replace- ment hardware for the existing system is almost non-existent and our last major repair required bringing in a retired technician who knew how to troubleshoot and fix this old equipment. This project will upgrade the Butterfield Plant to the same level of control technology as the West Pasco Water Treatment Plant and out- lying facilities. Assessment need is: Urgent Principal need is: Service Protection Page 187 of 330 59 Waterline Extension—Schuman Lane (West from Road 96) Project #00040 This project would install approximately 1,100 linear feet (550 linear feet if ½ of road is done) of 8” ductile iron pipe down the length of Schuman Lane to carry potable water. Either 1 or 2 fire hydrants would be installed to provide fire protection (depending on how far the water line is taken down the length of the street). This street currently does not have water service provided down the length of it. Installing the waterline would allow for development of currently vacant lots, provide existing homes an option to connect to the City drinking water system and allow for the installation of needed fire hydrants in this area as well. There have been several requests made to Engineering to have a water main installed in this roadway for the above mentioned reasons. Getting water service from Court St to Schuman Ln depends on the neighbors be- ing agreeable to allowing the service lines to cross their property. The existing homes that have City water service have the water services and meters on Court St and the service lines to the homes run across the neighboring properties to the north. Not completing this project hinders the development of existing vacant lots along this street and stops the fire department from having an uninterrupted supply of water for fire- fighting purposes on this street. Assessment need is: Urgent Principal need is: Service Protection Page 188 of 330 60 West Pasco WTP Backwash Recovery Improvements & High Service Pump and Yard Piping Project #16008 In addition to the treatment capacity upgrades included in phase 1, the West Pasco WTP will require additional pumping capacity for the high service pump station and additional filter backwash capability. Increasing water output from 6 million to 12 million gallons per day (MGD). This work will coincide with the planned PALL micro-filter expansion project. The additional pump/piping for the high service system will include 460 feet of 24” piping required to connect into the Zone 1 transmission main. The proposed backwash system expansion will recover and neutralize the additional backwash waste generated from the increased filtration required by the additional 6 MPG of capacity. Although the West Pasco WTP Phase 1 expansions will increase potable water output from 6 million gallons per day to 12 million gallons per day, this project will be designed and constructed to process the backwash flows from the ultimate production capacity of 18 million gallons per day at one time, due to the need of obtaining EPA approval to discharge the waste stream to the Columbia River. Assessment need is: Necessary Principal need is: Service Protection Page 189 of 330 61 East Side Reservoir Storage Tank Project #00041 This project would construct a 5.75 million gallon Zone 2 reservoir east of Highway 397. It was identified in the Water Master Plan as being needed to provide additional reliability, improve available fire flows, improve level of service to customers and meet the future required storage volumes and capacity needs for this area. The new East Side Reservoir will also provide the option of pumping to Zone 3, thereby providing an alternate source of supply for the Road 68 reservoir in the event of an emergency or planned maintenance. If this water tank is not constructed and the City continues growing at the current pace, there will not be enough required water storage to meet the Maximum Day Demand and eventually fire flow demands and emergency reserves. Assessment need is: Necessary Principal need is: Service Protection Page 190 of 330 62 Butterfield WTP - Chlorine Safety Project #17004 This project consists of the installation of emergency air cleaning equipment at the Butterfield Water Treatment Plant. The system is designed to remove contaminants from the atmosphere in the event of an accidental chlorine release. This safety improvement will bring the facility into compliance with the provisions of the 2015 International Fire Code. The proposed improvements bring the facility into current fire code compliance. The existing ventilation and abatement system was installed in 1987 and is no longer adequate to meet current standards. Without these improvements, a sheared valve or punctured cylinder could not be repaired before the contents of the one-ton chlorine cylinder had been discharged, thereby endangering both employees and the public. This safety improvement provides greater protection to the public and first responders should such an event occur. This equipment is used to contain the toxic atmosphere thereby eliminating the active risk to the public and emergency services personnel. Assessment need is: Necessary Principal need is: Public Safety Page 191 of 330 63 Water Main Installation – Crescent-Chapel Hill/Sandifur Transmission Main Project #00042 This project would install approximately 10,000 linear feet of 24” transmission main leaving the West Pasco Water Treatment Plant and connecting to the 16” main at the west end of Chapel Hill Blvd and the 16” main at the west end of Sandifur Parkway. Further development of the design and confirmation of the exact route and needs of the project need to be verified to build a cost estimate and better description. This transmission main will be needed to efficiently deliver water from the West Pasco Water Treatment Plant to Pressure Zones 2 & 3 after the second West Pasco Water Treatment Plant expansion. Having another line leaving the plant would also allow for part of the plant to be shut down for maintenance while still delivering water to the distribution system. If this line is not installed, the velocity of the water in the existing main leaving the plant will approach or exceed the limits of safe delivery of water. If the transmission main were to break there would be a significant amount of damage cause before the plant could be shut down. This project can wait until the second WPWTP expansion. *Possible inclusion in Chapel Hill LID Assessment need is: Desirable Principal need is: Reduce Future Cost Page 192 of 330 64 Water Line Replacement—Richardson Road (Road 92 to Road 96) Project #00043 This project would replace approximately 1,400 linear feet of existing 4” and 6” thin wall irrigation class PVC water line and replace it with 8” ductile iron pipe in Richardson Road between Road 60 and Road 64. The project would include the installation of 3 fire hydrants to provide fire protection. Having the proper distribution of fire hydrants can help elevate our rating with the Washington Surveying and Rating Bureau and may help improve the fire insurance rates that property owners pay. Assessment need is: Necessary Principal need is: Public Safety Page 193 of 330 65 Water Line Replacement – Road 60 (Court St to W Pearl, 62nd Place, W Agate between Road 60 & 62nd Place) Project #00044 This project would replace approximately 3,000 linear feet of existing 6” thin wall PVC water line with approximately 1,400 linear feet of 16” ductile iron pipe along Road 60 and approximately 1,600 linear feet of 8” ductile iron pipe along W Pearl St, W Agate St and 62nd Pl. This project would not install any new fire hydrants. Not completing this project puts the City at higher risk of having a property damage claim from a future leak. When there is a water main break the ground tends to wash out and settle in the area of the leak which can put more strain on the pipe remaining in the ground and lead to more leaks. The undersized pipe also does not provide optimum water flow to the hydrants in this area. Assessment need is: Desirable Principal need is: Quality Improvement Page 194 of 330 66 Water Line Replacement—Road 76 (Wernett Road to Court Street) Project #00045 This project would replace approximately 1,700 linear feet of existing 4” and 6” thin wall irrigation class PVC water line and replace it with 12” ductile iron pipe. The project would also install 4 new fire hydrants. Road 76 is intended to be one of the larger water mains that supplies some of the residential areas that are now beginning to see substantial development. The project would also help loop the 12” main that extends down from Argent Road to the main in Court Street. Having the proper distribution of fire hydrants can help elevate our rating with the Washington Surveying and Rating Bureau and may help improve the fire insurance rates that property owners pay. Water mains made of thin wall PVC pipe cannot be worked on in the same manner as ductile iron pipe and thicker C900 class PVC pipe due to the fragile nature of the pipe. Not completing this project could hinder the ability of any new properties from being able to connect to the City Water, and stops the fire department from having an uninterrupted supply of water for firefighting purposes on this street. This line is currently a pinch point in the water distribution system due to the smaller size. Assessment need is: Desirable Principal need is: Quality Improvement Page 195 of 330 67 Water Main Connection—Alton Street (Wehe Avenue to the alley west of Owen Street) Project #00046 This project would install approximately 700 linear feet of 8” ductile iron water main along Alton St. from Wehe Ave. to the alley west of Owen Ave. One fire hydrant would be installed at the intersection of Wehe Ave and Alton St. The hydrant on Alton between Owen St and Beech St would be relocated to the new line. This connection would help loop the water system and eliminate dead ends in the area. Looping the system with a properly sized water main will provide opportunity to relocate a fire hydrant installed on an undersized main and install an additional fire hydrant. Having the proper distribution of fire hydrants can help elevate our rating with the Washington Surveying and Rating Bureau and may help improve the fire insurance rates that property owners pay. Making this connection will also provide better flows in the distribution system and improve water quality for the customers in this area. If this water main is not extended, there will continue to be a deficiency in fire hydrants and uninterrupted water for firefighting purposes in this area as well as continued need for additional flushing of the dead ends. Assessment need is: Desirable Principal need is: Quality Improvement Page 196 of 330 68 Water Main Connection—Irving Street (Extend East to Road 49) Project #00047 This project would install approximately 325 linear feet of 8” ductile iron water main along Irving St. connecting the water main coming from Road 52 to the main on Road 49. This connection would help loop the water system in this area. It was identified as an area of improvement in the Water Master Plan. This area has many undersized mains and dead ends which cause water quality issues that require more frequent flushing than other areas. It would also help improve the fire flow availability to the hydrants in the area. If this water main is not extended, there will continue to be a deficiency in fire hydrant flow and as well as continued need for flushing maintenance at the dead end. Assessment need is: Desirable Principal need is: Quality Improvement Page 197 of 330 69 Water Main Connection—Riverhaven Street (Road 36 to Road 40) Project #00048 This project would install approximately 1,400 linear feet of 8” ductile iron water main along Riverhaven St. from Road 36 to Road 40. The dead end water mains at the southern end of these streets would be connected to the new water main. This connection would help loop the water system which would improve flow characteristics of the system and eliminate dead ends in the area. Looping the system with a properly sized water main will provide better flow for the fire hydrants in the vicinity. Having the proper distribution of fire hydrants can help elevate our rating with the Washington Surveying and Rating Bureau and may help improve the fire insurance rates that property owners pay. Making this connection will also provide better flows in the distribution system and improve water quality for the customers in this area. This will also reduce the amount of flushing maintenance required to keep the water quality high. If this water main is not extended, there will continue to be a deficiency in fire flow to the fire hydrants and the continued need for additional flushing of the dead ends. Assessment need is: Desirable Principal need is: Quality Improvement Page 198 of 330 70 Water Main Connection—Road 103 (between Maple Dr to Willow Way) Project #00049 This project would install approximately 825 linear feet of 8” ductile iron water main along Road 103 connecting the water mains on Maple Drive and Willow Way. This connection would help loop the wa- ter system, and improve fire flow availability. Making this connection will also provide better flows in the distribution system and improve water quality for the customers in this area. If this water main is not extended, there will continue to be a deficiency in flow characteristics of the water system. Assessment need is: Desirable Principal need is: Quality Improvement Page 199 of 330 71 Automated Meter Reading Project #00050 This project would replace approximately 19,000 mechanical water meters and/or meter registers with new electronic encoder type meters and registers to allow for automated meter reading which is faster, more accurate and provides more information regarding leaks and high consumption. Assessment need is: Desirable Principal need is: Quality Improvement Page 200 of 330 72 This Page Intentionally Left Blank Page 201 of 330 73 Irrigation Projects Page 202 of 330 74 Annual System Improvements - Development Project #00051 This is an annual program to address irrigation system needs and enable the City to extend/improve irrigation lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and need to extend irrigation services. Implementation of this program improves irrigation service to the community. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 203 of 330 75 Annual Upsize - Development Project #00052 This project consists of setting aside an annual allotment of funds to be used to pay for potential upsizing of irrigation lines related to development installed lines. Implementation of this program improves irrigation service to the community. The program will enable the City to upsize irrigation lines when an opportunity presents itself with a private development or other City project and decrease potable water usage. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 204 of 330 76 Chapel Hill Boulevard (Road 84 to Road 68) - Irrigation Main Upsize Project #00053 This project is the City’s participation with the developer(s) to install 6,750 LF of 12” irrigation from Mes- sara Lane and Road 84 intersection east to Chapel Hill Boulevard and Road 68 Intersection. Developers are normally required to install 8” diameter irrigation but it is the City’s desire to upsize this main to better serve both existing and future customers. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 205 of 330 77 Chapel Hill Boulevard to Interstate 182 – Irrigation Main Project #00054 This project includes the design and construction of a 1,600 LF or 12” irrigation from Chapel Hill Boulevard Main Upsize project and extends northerly to a point just south of Interstate 182 for connection to the existing system. This project will connect both the south and north zones to better serve existing and future customers. Assessment need is: Necessary Principal need is: Service Protection Page 206 of 330 78 Irrigation Main Connection - Sahara Drive to Road 44 Project #00055 This project consists of connecting the existing two 4” irrigation mains approx. 360’ (720 ft total) on Sahara Drive west to the existing 12” main on Road 44. It would provide a redundant connection to the rest of the system if the connection at Burden Blvd. is out of service for any reason. This looping of the system would help provide consistent pressure in the area and reduce the amount of dead end flushing maintenance that is required. Although identified in the Master Plan, this project would be more beneficial if further irrigation system development happens in the area. Assessment need is: Desirable Principal need is: Quality Improvement Page 207 of 330 79 Irrigation Main Installation – Sirocco Drive – Between Sahara Drive And Saguaro Drive Project #00056 This project consists of installing approx. 1,200 linear feet of new 6” irrigation distribution piping near the discharge of the Sirocco Well. The new pipes would be installed in the public right -of-way. The existing pipes would be abandoned to eliminate pipe crossings in the rear of private lots. This project is intended to improve system pressures and move the irrigation main from back yards to the front yards of the residences. This project was identified in the 2013 Irrigation Master Plan. The modeling completed during the master plan suggested this improvement was needed. Assessment need is: Desirable Principal need is: Quality Improvement Page 208 of 330 80 This Page Intentionally Left Blank Page 209 of 330 81 Sewer Projects Page 210 of 330 82 Annual System Improvements - Development Project #00057 This is an annual program to address sewer system needs and enable the City to extend/improve sewer lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and need to extend sewers. Implementation of this program improves sanitary service to the community and addresses public health issues. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 211 of 330 83 Annual Upsize - Development Project #00058 This project consists of setting aside an annual allotment of funds to be used to pay for potential upsizing of sewer lines related to development installed lines. Implementation of this program improves sanitary system service to the community. The program will enable the City to upsize sewer lines when an opportunity presents itself with a private development or other City project. Assessment need is: Necessary Principal need is: Reduce Future Cost Page 212 of 330 84 9th & WA Lift Station Project #16007 Currently this lift station has inoperable suction valves, which make it unsafe for staff to perform mainte- nance or un-plug check valves. They are forced to do this maintenance when raw wastewater continues to flow instead of properly isolating. Access hatches pose safety issues due to old design or worn out hatches. Safety and the fact that this is the City’s largest lift station make this lift station priority 1. Pumps and associated piping replacement (to be determined in the assessment portion) will be needed to keep up with increased flows. Assessment need is: Urgent Principal need is: Council Goals Page 213 of 330 85 Pearl Street Lift Station Project #15002 Originally built in the 1950’s, this station has very poor reliability and functionality. It has a track record of failing and backing up into a residence. The access to the control center for this lift station is in the middle of a sidewalk on a busy street posing significant safety issues. This lift station is 2nd in priority on this list. Assessment need is: Necessary Principal need is: Service Protection Page 214 of 330 86 Road 36 Lift Station Upgrades Project #16006 Besides normal flows, this pump station has two additional lift stations pumping into it. The detention time and pump run cycles indicates the current configuration is at capacity. Downstream surging is occur- ring indicating pipe sizing issues. This pump station has overflowed onto the airport land making it 3rd on this list for priority. Assessment need is: Necessary Principal need is: Service Protection Page 215 of 330 87 NW Area Sewer Transmission Main Project #14001 This project includes the design and construction of approximately 5,290 LF of new sewer transmission main from the existing sewer transmission main located on the north side of Interstate 182 on West Court Street northeasterly to a point within Harris Road. Local development is anticipated to extend this sewer transmission main north to Burns Road as this will provide for future development of the Northwest area of the City. Assessment need is: Urgent Principal need is: Council Goals Page 216 of 330 88 Wastewater Treatment Plant PLCs and Controls Upgrade Project #00059 This project will replace the existing Programmable Logic Control (PLC) and all WWTP remote I/O racks located on the premises, which is a total of 8 racks. The current technology is from 1989 and was installed in the mid 1990’s. The software that operations uses for animations to view their processes references the PLC code. The PLC code no longer has drivers for any computer operating system that is currently on the market. We now have to rely on 3rd party drivers to allow the software to communicate with the controls by forcing information back and forth between the devices. Upgrading the controls will allow us to take advantage of Ethernet communication and have drivers readily available and supported for the software packages we use. It will also allow us to be less dependent on 3rd party drivers, which is a common point of failure. This hardware and technology has outlasted its useful lifespan. New parts are cost prohibitive due to the hardware upgrades required to support and integrate new parts therefore we have been using used parts to band aid repairs. Assessment need is: Urgent Principal need is: Service Protection Page 217 of 330 89 West Pasco Trunk Sewer Relining (Transmission Main Rehabilitation – Rd 60 to Rd 100) Project #14002 This project consists of repairing and relining portions of the 30” trunk line and manholes from Road 100 to approximately Ivy Glades to repair damage from corrosion due to age and sulfide gas. The most damage is on the downstream side of the manholes where rebar is currently showing. These will need to be repaired to prevent future failure. The manhole repairs should be completed to avoid failure due to exposed rebar from corrosion. This is a high sulfide gas area that is causing corrosion to the system. The project can be completed in phases as funds allow to avoid future problems. Assessment need is: Necessary Principal need is: Asset Protection Page 218 of 330 90 WWTP Facility Plan Capital Improvement Projects Project #00060 WWTP Facility planning in progress will determine the CIP projects that will help us continue com- pliance of WWTP NPDES Permit (National Pollution Discharge Elimination Permit) and meet future capacity needs. Facility Plan will identify the required projects, that the is expected to total $25,000,000. The Facility Planning will align with our future NPDES permit to fulfill future capaci- ties. This planning will alter, eliminate or confirm previous planning efforts. Assessment need is: Necessary Principal need is: Regulatory Mandate Page 219 of 330 91 Road 44 Corrosion & Odor Control Project #00061 This project is to address the hydrogen sulfide gas buildup and corrosion along the upper portion of Road 44. Initial steps are to complete further evaluation on Road 44 to monitor hydrogen sulfide gas and collec- tion system pressures at multiple locations to determine the effectiveness of the bioxide system that the City has installed. Recommended Phase 2 of improvements is to improve the confluence at the north end of Road 44 to reduce the turbulence at this location by realigning 90 feet of sewer, replacing two manholes and abandoning one of the existing pipe segments. This phase assumes an easement does not need to be obtained. Assessment need is: Necessary Principal need is: Asset Protection Page 220 of 330 92 This Page Intentionally Left Blank Page 221 of 330 93 Stormwater Projects Page 222 of 330 94 Capital Stormwater Participation Program Project #00062 This project provides opportunity for participation in various street and development projects to include the implementation of Stormwater elements. Such as: • 13007 - Lewis Street Overpass • 12002 - Oregon Avenue Ph 1 • 16014 - Peanuts Park Assessment need is: Desirable Principal need is: Quality Improvement Page 223 of 330 95 N Sycamore Ave Infiltration Improvements Project #00063 The existing drywell manages a contributing area of 0.478 acres and has received high sediment loads during the past storm events resulting in frequent and costly sediment removal. The sediment load during prior years may have been generated when properties within the drainage basin were under construction. If the source of the sediment is determined to be chronic and not related to ongoing development in the neighborhood over the last ten years, and infiltration potential cannot be restored, replace the existing drywell system with three 72-inch drywells with catch basin pretreatment and 10 LF of solid 10 -inch pipe on N. Sycamore Avenue be- tween E. Adelia and E. Alvina Streets. The three drywells are sized to mitigate the 25 -year storm event for a total of 0.478 acres or 0.16 cfs. Any overflow would surface flow to downstream inlets. Assessment need is: Urgent Principal need is: Public Safety Page 224 of 330 96 N Industrial Ave Infiltration Retrofit Project #00064 The existing City owned infiltration pipe and facility manages an estimated contributing area of 37 acres. It currently does not have enough capacity during every rain event, resulting in flooding that covers up to half of the N. Industrial Way and downstream driveway. This projects consists of installing two 2 -stage drywells, comprised of 72-inch modified drywells with modified Type 1 catch basins for pretreatment, along N. Industrial Way to reduce flows to the existing infiltration facility. Drywell overflows will surface flow to the existing infiltration facility. Additional analysis is recommended to identify any existing onsite stormwater management within the tributary area (i.e. infiltration facilities at upstream properties) and update the infiltration facility tributary area to reflect the findings. Assessment need is: Necessary Principal need is: Quality Improvement Page 225 of 330 97 1st Avenue Pipe Rehab Project #00065 Clean 1,878 LF of pipe between W. Sylvester and W. Columbia Streets. Reline 348 LF of 30 -inch concrete pipe between W. Lewis and W. Columbia Streets with cast-in-place pipe (CIPP). Repair joint offsets with couplings between W. Sylvester and W. Bonneville Streets with (3) localized trenches and shoring. Repair the three slightly offset joints located 179.8 to 195.4 LF north of W. Bonneville Street in one trench. Cut and replace existing pipe with 18 LF of 15 -inch PVC pipe and couplings on each end. *Updated cost for 2019 CIP. Combine with Volunteer Park Pipe Relining Assessment need is: Necessary Principal need is: Asset Protection Page 226 of 330 98 Volunteer Park Pipe Relining Project #00066 Reline 842 linear feet of 18-inch pipe tributary. *Combine with 1st Ave Pipe Rehab Assessment need is: Necessary Principal need is: Asset Protection Page 227 of 330 99 Sylvester North Pipe Relining Project #00067 Reline 1,900 linear feet of 15-inch pipe, 513 linear feet of 18-inch pipe, and 318 LF of 21-inch pipe. *Combine with Sylvester South Pipe Relining Assessment need is: Necessary Principal need is: Asset Protection Page 228 of 330 100 Sylvester South Pipe Relining Project #00068 Replace at least 20 linear foot segment of the 10-inch pipe segment on N. 10th Avenue at the intersection with Sylvester Street. Reline 361 linear feet of 10-inch pipe, 738 linear feet of 12-inch pipe, 809 linear feet of 15-inch pipe, and 497 linear feet of 21-inch pipe. *Combine with Sylvester North Pipe Relining Assessment need is: Necessary Principal need is: Asset Protection Page 229 of 330 101 Process Water Resource Facility Projects Page 230 of 330 102 PWRF Drying Beds Project #00069 This project would construct a drying bed area to dewater the material that is removed from the sand traps, clarifier and ponds at the PWRF. Ground will need to be leveled out and a short access road built between the area inside the fence and the location of the drying beds. The proposed drying beds would be approxi- mately 300’ X 100’ and would be constructed in the vacant 40 acres to the west of the current facility. The drying beds would be constructed of 4” thick asphalt with concrete “gutters” to collect runoff water and be surrounded by an ecology block border. The beds would slope slightly to the south where runoff water would be collected in 2 catch basins connected to drain pipe. The currently discussed method of getting rid of the water that collects in the catch basins and drain pipe is to use a vactor truck to remove the water that drains to the catch basins and dump that water back into the system. If the drying beds work as designed and become a permanent part of the process, the drain pipe would eventually be extended to bring the run- off water back into the process via a pump instead of vactor truck. Assessment need is: Urgent Principal need is: Quality Improvement Page 231 of 330 103 Kahlotus Hwy Sewer Force Main (Dietrich Lift Station) Project #17003 This project is for the design and construction of a lift station that will serve multiple food processors in the Commercial Ave-Kahlotus Highway area, a force main to the City's Process Water Resource Facility (PWRF), and upgrades at the PWRF to increase the capacity to treat more process water. Included in the project is a lift station with a 12-foot diameter wet well complete with a triplex pumping system and associated electrical and mechanical equipment. Three food processors have expressed interest in this lift station. Also included is the force main from the lift station to the PWRF and the purchase and installation of equipment to treat the process water at the PWRF. This can potentially divert 1.5 MGD from the municipal WWTP. The City is set to receive $2,525,000 from WA State EDA and $2,620,000 from Federal EDA grants. The City has already obligated approx. $65,000 for the Alternative Analysis Project, along with $65,000 in City funds. Not completing this project will hinder the ability to expand the operation, take on flows from the Grimmway Farms facility and take on new processors. It will also limit the ability increase the current operations capacity and solve some current operational issues. Assessment need is: Necessary Principal need is: Council Goals Page 232 of 330 104 Industrial Pump Station (IPS) Improvements Project #00070 The Process Water Resource Facility pump station is in need of repairs or replacement. The piping at the fa- cility is beginning to deteriorate to the point of failure and if the pump station were to have a major failure, there would be no way to pump the process water out of the facility and to the crop spray fields. Processor shutdowns would be needed until repairs could be made. This will provide funding for the PS&E and should be considered in conjunction with the upcoming facility plan. Depending on the design of the IPS that comes out of the Facility Plan, there could also be needed work on the 115 MG pond to relocate the point of withdrawal out of the pond and re-grading of the bottom of that pond. That effort will determine capital costs. Assessment need is: Necessary Principal need is: Council Goals Page 233 of 330 105 Equipment Page 234 of 330 106 Ambulance Stretcher Replacement Project #00071 The cost for replacement of the ambulance stretcher package includes the stretcher and powerlift system. These units are integral. Replacement cycles are 6 years. The department is recommending an annual assessment to the ambulance utility of $50,000 to the equipment replacement fund. Assessment need is: Other Principal need is: Public Safety Page 235 of 330 107 Automated Fire and Ambulance Dispatching Project #00072 As part of the move to a single dispatching system, the Fire Department is recommending the implementation of an automated dispatching system. This system will reduce the impact of the additional call volume on the dispatchers, decrease the time to dispatch calls and improve the voice quality, clarity and pronunciation of all the additional streets being added to the system. This will result in a decrease in the overall response time. This project is dependent upon a merger with SECOMM. Assessment need is: Urgent Principal need is: Quality Improvement Page 236 of 330 108 Fire Station Alerting Project #00073 The current fire stations were not constructed with an integrated firefighter alerting system that provides for a rapid response to alarms. Updating the fire station alerting will decrease turnout times which should contribute to an overall reduction in response times. This upgrade is dependent upon a merger with SECOMM. Completion of this project will help achieve Council Goal of a class 4 WSRB rating. Assessment need is: Necessary Principal need is: Quality Improvement Page 237 of 330 109 Self Contained Breathing Apparatus Replacement Project #00074 The Fire Department maintains compliance with NFPA 1981, WAC 296 -305-04001 and WAC 296-842. To maintain compliance the Fire Department has initiated a program in which SCBA are replaced after two NFPA 1981 evaluation cycles, when technological improvements warrant the change or 15 years. NFPA evaluation cycles are usually 4 years. The department will own approximately 50 SCBA with the purchase of the two additional apparatus. The department is recommending that $40,000 be placed in the equipment replacement fund annually and additional $10,000 will be placed in the ambulance utility equipment re- placement fund. Assessment need is: Necessary Principal need is: Public Safety Page 238 of 330 RESOLUTION NO. ________ A RESOLUTION approving the Capital Improvement Plan for Calendar Years 2018-2023. WHEREAS, staff has prepared the Capital Improvement Plan which defines the capital projects proposed to be undertaken by the City over the ensuing six years; and WHEREAS, on September 5, 2017, the Capital Improvement Plan was presented to the City Council for review and prioritization; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby approves the Capital Improvement Plan for calendar years 2018-2023 as the City’s list of capital projects proposed to be undertaken by the City over the coming six years, with the understanding that implementation of any project listed in the Capital Improvement Plan is subject to budget appropriation. PASSED by the City Council of the City of Pasco this 5th day of September, 2017. _____________________________ Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 239 of 330 AGENDA REPORT FOR: City Council September 5, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 FROM: Darcy Bourcier, Planner I Community & Economic Development SUBJECT: Special Permit: Recreation Complex in an RS-1 Zone (MF# SP 2017-008) I. REFERENCE(S): Vicinity Map Proposed Resolution Report to Planning Commission Planning Commission Minutes: Dated 7/20/2017 and 8/17/2017 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No.____, accepting the Planning Commission's recommendation and granting a special permit for a Recreation Complex on Burns Road. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On July 20, 2017 the Planning Commission conducted a public hearing to develop a recommendation for City Council for a proposal to locate a privately owned Recreation Complex on Burns Road and west of Broadmoor Boulevard. Following conduct of the hearing, the Planning Commission reasoned that with conditions it would be appropriate to recommend approval of the Special Permit for the proposed Recreation Complex. No written appeal of the Planning Commission's recommendation has been received. Page 240 of 330 V. DISCUSSION: As proposed, the privately owned Recreation Complex would contain eight fields to be used for soccer, lacrosse, and other field sports and is located north of Burns Road west of Broadmoor and approximately 80 feet east of the 73 acres owned by the Pasco School District. If approved, development of the complex is expected to occur in phases beginning in the fall of 2017. Page 241 of 330 City of Pasco, IS Division VicinityMap Item: Recreation Complex in R-S-1Applicant: JUB Engineers, IncFile #: SP 2017-008 ± SITE Broadmoor BlvdBurns Rd Page 242 of 330 … RESOLUTION NO._______ A RESOLUTION GRANTING A SPECIAL PERMIT FOR THE LOCATION OF A RECREATION COMPLEX IN AN RS-1 ZONING DISTRICT ON BURNS ROAD. WHEREAS, Three Rivers Soccer Club submitted an application for the location of a Recreation Complex located on Burns Road (Tax Parcel #115 180 073); and WHEREAS, the Planning Commission held a public hearing on July 20, 2017 to review a special permit for the proposed Recreation Complex; and, WHEREAS, following deliberations on August 17, 2017 the Planning Commission recommended approval of a Special Permit for the Recreation Complex with certain conditions; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: 1. That a Special Permit is hereby granted to Three Rivers Soccer Club for a Recreation Complex in an RS-1 Zoning district under Master File # SP 2017-008 with the following conditions: a. The special permit shall apply to Franklin County tax parcel # 115180073; b. The recreation complex must be developed in substantial conformance with the site plan submitted with this special permit application; c. The applicant is responsible for designing and building street improvements for the north half of Burns Road and the east half of the north/south collector between the applicant’s site and the School District property to the west. The street improvements will be required for the length of the applicant’s property including a transition taper at each end of the property if needed. The street improvements must be built to full City Standards including the installation of utilities. Said street and utility improvements can be built in phases corresponding to the phasing of the soccer complex as follows: i. With Phase 1 the north/south collector street must be improved from Burns Road to the south end of the first phase fields constructed. ii. With Phase 2 the north/south collector street from shall be improved from the south end of the first phase fields to the center of the second phase fields. iii. With Phase 3 the north/south collector street shall be improved completed to the north property line. iv. Burns Road improvements must be completed in conjunction with the street improvements associated with the property to the east (Parcel # 115180064) or west (115180042). Burns Road improvements shall Page 243 of 330 include an off-set sidewalk and landscaping with lawn and trees at 50- foot intervals as approved by the City Parks Division. d. The site must maintain at least a 20-foot landscaped setback area between all streets, fields, and parking lots with 65 percent live vegetation. e. The parking lot improvements including hard surfacing and landscaping must coincide with and be completed with each phase of the development as follows: i. One third of the parking lot improvements must be completed with Phase 1. ii. Two thirds (One third for the Phase 1 and one third for Phase 2) of the parking lot improvements must be completed with Phase 2. iii. All parking lot improvements must be completed with Phase 3. f. Full right-of-way dedication for adjacent streets must occur with Phase 1. g. No shipping containers or other related or similar temporary structures will be permitted on the site except for during periods of construction only. h. Field lighting must be approved through an amendment to the special permit considered by the Planning Commission. i. The special shall be null and void if a building permit has not been obtained by December 30, 2017. 2. Passed by the City Council of the City of Pasco this 5th day of September, 2017. _______________________________ Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: ________________________________ _____________________________ Daniela Erickson, City Clerk Leland B. Kerr, City Attorney Page 244 of 330 1 REPORT TO PLANNING COMMISSION MASTER FILE NO: SP 2017-008 APPLICANT: JUB Engineers, Inc. HEARING DATE: 7/20/2017 2810 W Clearwater Ave, Ste. 201 ACTION DATE: 8/17/2017 Kennewick, WA 99336 BACKGROUND REQUEST: SPECIAL PERMIT: Locate a recreation complex in an RS-1 zoning district. 1. PROPERTY DESCRIPTION: Legal: Farm Unit 99, IRR Blk 1 EXC PTN for CO Rd R/W (1754579) General Location: 10700 block of Burns Rd. Property Size: 22 acres located in the southwest corner of a large 119 acre parcel. 2. ACCESS: The site is accessible from Burns Road 3. UTILITIES: City water is available to the site off Burns Road, but sewer is not. 4. LAND USE AND ZONING: The site is currently zoned RS-1 (Suburban) and is vacant. Surrounding properties are zoned and developed as follows: NORTH: County – Single-Family/Crop Fields SOUTH: RT – Vacant EAST: County, RS-1, R-3 – Crop Field/Vacant WEST: County – Crop Field 5. COMPREHENSIVE PLAN: The Comprehensive Plan designates the site for Low-Density Residential uses; however, Policy ED-1-D encourages the development of tourism and recreational opportunities within the City. 6. ENVIRONMENTAL DETERMINATION: Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, testimony at the public hearing and other information, a Mitigated Determination of Non-Significance (MDNS) has been issued for this project. Mitigation factors include the construction of streets and utilities on the south and west side of the proposed soccer complex in accordance with City standards. Page 245 of 330 2 ANALYSIS The applicant has applied to construct a recreation complex in a RS-1 zoning district. Pursuant to PMC 26.22.040(7), recreation complexes are considered conditional uses in RS-1 zones and require Special Permits prior to construction. The complex will be located on 22 acres in the southwest portion of the 119-acre parcel—2,100 linear feet west of the intersection of Broadmoor Blvd. and Burns Rd. The site is part of the Barker property that was annexed in 2016 and is currently used for agriculture; there are no existing structures on the 22-acre site in question. The applicant has indicated that the privately-run recreation complex will be used for soccer, lacrosse, and other field sports, boasting eight grass and two synthetic turf fields. The complex is intended for the general public, but each field may be rented on either an hourly or membership basis. The applicant also stated that some fields will have lighting for evening use that will not extend past 10 pm. Development of the complex is set to be completed in phases. Phase 1 will take place in the fall of 2017/spring of 2018; Phase 2 in the fall of 2018/spring of 2019; and Phase 3 in the fall of 2019/spring of 2020. There is also the possibility for future development of a clubhouse for meetings and facilities storage. Unrelated to the project but important to note for context is the future implementation of Pasco’s Broadmoor Master Plan, which delineates proposed uses starting from Broadmoor Boulevard and extending west all the way to Shoreline Road. The Broadmoor Plan illustrates several low-density residential neighborhoods in the vicinity surrounding the proposed recreation complex, which may supply many of the complex’s customers. Adjacent to the proposed complex is land reserved for civic and/or other recreation facilities. The completed complex will use domestic and irrigation water from the City of Pasco. Adjacent lands to the west have recently been purchased by the School District and are being reserved for a future high school. Traffic generated by the complex will vary greatly depending on the time of day and week. According to the applicant as well as the Institute of Transportation Engineers (ITE) Trip Generation Volume 8, vehicle trips per typical weekday may range from 375 to 500, taking into account how many practice sessions occur during the day. Traffic may increase during weekend events, as it is estimated that there could be as many as 700 vehicle trips per day. However, considering its location on a high-capacity arterial street, the recreation complex will be easily accessible for visitors and there will be no through-traffic in surrounding neighborhoods. Therefore, despite increased vehicle trips to and from the area, it is unlikely that it will be disruptive for residents. The site is located about midway between Broadmoor Boulevard and Dent Road. A collector street will be needed at this location running north from Page 246 of 330 3 Burns Road between the future High School site and the proposed recreation facility. Adjoining property owners are responsible for designing and building their respective half of all streets abutting their property. These street improvements include utilities, street lighting, storm drainage, signage, sidewalks, right-of-way dedication, and other features consistent with the City’s Standard Specification. The applicant’s site has 600 feet of street frontage along Burns Road and will have 1,452 feet of frontage along the west side of the property. The applicant will be responsible for constructing the necessary infrastructure improvements as discussed above. The infrastructure could be constructed in phases similar to how subdivisions are built with improvements being completed with each phase. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. The parcel contains 119 acres but only 22 of those acres are designated for development. 2. The site is zoned RS-1 (Suburban). 3. The site fronts Burns Road. 4. Pursuant to PMC 26.22.040(7), recreation complexes are considered conditional uses in RS-1 zones that require Special Permits. 5. The site is currently used for agriculture. 6. The finished recreation complex will have eight grass/turf fields for the use of soccer, lacrosse, and other field sports. 7. Some fields will have lighting that will not extend past 10 pm. 8. Development of the complex will be completed in three phases. 9. Vehicle trips per weekday to and from the site may range from 375 to 500 and up to 700 on a weekend day. 10. The site fronts an arterial street which will allow for easy access and no through-traffic in surrounding neighborhoods. 11. The site in question will require the development of 2025 lineal feet of street and utility improvements. Code Codes and Standard Specification require property owners adjoining current and future right-of-way to complete the street improvement at the time their property is developed. Page 247 of 330 4 12. The developer of the recreation fields will be responsible for development of the adjoining streets per City Standards. CONCLUSIONS BASED ON STAFF FINDINGS OF FACT Before recommending approval or denial of a special permit the Planning Commission must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.86.060. The criteria are as follows: (1) Will the proposed use be in accordance with the goals, policies, objectives and text of the Comprehensive Plan? The Comprehensive Plan designates the site for Low-Density Residential uses; however, Policy ED-1-D encourages the development of tourism and recreational opportunities within the City. (2) Will the proposed use adversely affect public infrastructure? A recreation complex will generate traffic that will vary greatly depending on the day of the week. However, its location on a high-capacity arterial street (Burns Road when fully built will be a major arterial street.) will allow for the extra traffic without resulting in congestion. Development of the proposed recreation complex will require the development of adjoining streets and utilities. Demands for potable water from this site will minimal. (3) Will the proposed use be constructed, maintained and operated to be in harmony with existing or intended character of the general vicinity? The RS-1 District provides for low density residential environments permitting single-family homes on large suburban lots. The applicant’s immediate neighborhood area is mostly vacant; however, Pasco’s Broadmoor Master Plan illustrates the planned development of several low-density residential neighborhoods in close proximity to the proposed recreation complex. The Broadmoor plan also shows strips of designated park areas lining Burns Road. On the east side of Dent Road adjacent to said complex is land designated for civic and/or other recreation facilities. Considering this, it can be said that the proposed complex will be sited, constructed, and maintained in general harmony with the character of the neighborhood. For comparison the City’s soccer complex is located adjacent to a large residential neighborhood without and diminution of the surrounding character of the neighborhood. (4) Will the location and height of proposed structures and the site design discourage the development of permitted uses on property in the general vicinity or impair the value thereof? Page 248 of 330 5 Requirements of the Pasco Municipal Code will ensure the recreation complex will be built to conform to all height and setback standards. Since the complex consists mostly of flat fields, there will be little obstruction of view for residents in the vicinity. Based on experience form the soccer complex near the TRAC facility there should be no reason why the development of permitted uses on property in the vicinity would be discouraged as a result of the development and operation of the proposed recreation complex. (5) Will the operations in connection with the proposal be more objectionable to nearby properties by reason of noise, fumes, vibrations, dust, traffic, or flashing lights than would be the operation of any permitted uses within the district? The Broadmoor Master Plan indicates land adjacent to the proposed complex is reserved for civic and recreation facilities, therefore the area has already been slated for development with non-residential uses. Disturbance to future single- family dwellings that may locate near the complex is unlikely, given that any light or noise that accompanies the use will cease by 10 pm. Again, the location and operation of the soccer complex adjacent to the Linda Loviisa subdivision has not created fumes, vibrations, or dust that have created objectionable conditions in the neighborhood. Traffic is also unlikely to cause disruption, as the complex will be located on an arterial street which discourages visitors from cutting through neighborhoods. (6) Will the proposed use endanger the public health or safety if located and developed where proposed, or in any way become a nuisance to uses permitted in the district? Requirements of the Building Code and other City Codes will ensure the recreation complex will be built to conform to all public health or safety standards. The building code standards coupled with other codes and requirements will ensure the complex will not be a nuisance to the neighborhood. APPROVAL CONDITIONS 1. The special permit shall apply to Franklin County tax parcel # 115180073; 2. The recreation complex must be developed in substantial conformance with the site plan submitted with this special permit application; 3. The applicant is responsible for designing and building street improvements for the north half of Burns Road and the east half of the north/south collector between the applicant’s site and the School District property to the west. The street improvements will be required for the Page 249 of 330 6 length of the applicant’s property including a transition taper at each end of the property if needed. The street improvements must be built to full City Standards including the installation of utilities. Said street and utility improvements can be built in phases corresponding to the phasing of the soccer complex as follows 1) With Phase 1 the north/south collector street must be improved from Burns Road to the south end of the first phase fields constructed. 2) With Phase 2 the north/south collector street from shall be improved from the south end of the first phase fields to the center of the second phase fields. 3) With Phase 3 the north/south collector street shall be improved completed to the north property line. 4) Burns Road improvements must be completed in conjunction with the street improvements associated with the property to the east (Parcel # 115180064) or west (115180042). Burns Road improvements shall include an off-set sidewalk and landscaping with lawn and trees at 50-foot intervals as approved by the City Parks Division. 4. The site must maintain at least a 20-foot landscaped setback area between all streets, fields, and parking lots with 65 percent live vegetation. 5. The parking lot improvements including hard surfacing and landscaping must coincide with and be completed with each phase of the development as follows: 1) One third of the parking lot improvements must be completed with Phase 1. 2) Two thirds (One third for the Phase 1 and one third for Phase 2) of the parking lot improvements must be completed with Phase 2. 3) All parking lot improvements must be completed with Phase 3. 6. Full right-of-way dedication for adjacent streets must occur with Phase 1. 7. No shipping containers or other related or similar temporary structures will be permitted on the site except for during periods of construction only. 8. Field lighting must be approved through an amendment to the special permit considered by the Planning Commission. 9. The special shall be null and void if a building permit has not been obtained by December 30, 2017. Page 250 of 330 7 RECOMMENDATION MOTION for Findings of Fact: I move to adopt Findings of Fact and Conclusions therefrom as contained in the August 17, 2017 staff report. MOTION for Recommendation: I move, based on the Findings of Fact and Conclusions therefrom, the Planning Commission recommend the City Council grant a special permit to the Three Rivers Soccer Club under MF# SP 2017-008 for the location of Recreation Complex on Parcel # 115180073 with the conditions as contained in the August 17, 2017 staff report. Page 251 of 330 City of Pasco, IS Division VicinityMap Item: Recreation Complex in R-S-1Applicant: JUB Engineers, IncFile #: SP 2017-008 ± SITE Broadmoor BlvdBurns Rd Page 252 of 330 Land UseMap Item: Recreation Complex in R-S-1Applicant: JUB Engineers, IncFile #: SP 2017-008 ± SITE Broadmoor BlvdBurns Rd CropField Vacant CropField CropField VacantSFDUsSFDUs/Crop Fields SFDUsPage 253 of 330 ZoningMap Item: Recreation Complex in R-S-1Applicant: JUB Engineers, IncFile #: SP 2017-008 ± SITE Broadmoor BlvdBurns Rd County R-S-1 County R-1 C-1, RTCountyCounty R-3 R-1Page 254 of 330 Page 255 of 330 Looking North Page 256 of 330 Looking East Page 257 of 330 Looking South Page 258 of 330 Looking West Page 259 of 330 PLANNING COMMISSION MINUTES 7/20/17 PUBLIC HEARINGS: C. Special Permit Recreation Complex (JUB Engineers, Inc) (MF# SP 2017-008) Chairman Cruz read the master file number and asked for comments from staff. Darcy Bourcier, Planner I, discussed the special permit application for a recreation complex in an R-S-1 zoning district. The complex will be located on 22 acres in the southwest portion of the 119 acre parcel. The site is part of the Barker property that was annexed in 2016 and is currently used for agriculture. There aren’t any existing structures on the 22 acres. The applicant has indicated that the privately run recreation complex will be used for soccer, lacrosse and other field sports. It will have 8 grass and 2 synthetic turf fields. The complex is intended for the general public but each field may be rented either on an hourly or membership basis. The applicant also stated that some fields will have lighting for evening use that will not extend past 10:00 p.m. Development of the complex is set to be completed in three phases. Unrelated to the project but important to note for context is the future implementation of Pasco’s Broadmoor Master Plan which delineates proposed uses starting from Broadmoor Boulevard extending west to Shoreline Road. The Broadmoor Plan illustrates several low density residential neighborhoods in the vicinity surrounding the proposed recreation complex. Those residential neighborhoods may supply many of the complexes customers. Adjacent to the proposed complex is land reserved for civic and other recreation facilities. Land to the west has recently been purchased by the School District and are being reserved for a future high school. A collector street will be needed running north from Burns Road between the high school and the proposed recreation complex. Traffic generated from the complex will vary greatly depending on the time of day and week. Vehicle trips per typical weekday may range from 375-500, taking into account how many practice sessions occur during that day. Traffic may increase to 700 vehicle trips per day during weekend events. It will be on a high capacity arterial street when completed so it will be easily accessible for visitors and there will be no thru traffic in surrounding neighborhoods so it is unlikely that it will be disruptive for residents. Chairman Cruz asked if the lighting standards that are typically applied to schools and other recreation facilities to limit the amount of spill over to adjacent properties will be used. Ms. Bourcier replied yes. Darrel Moore, of JUB Engineers, 2810 Clearwater Avenue, Kennewick, WA spoke on his application. He stated that they are proposing a park. This complex would be mainly for soccer. He represents Three Rivers Soccer Club and is the Vice-President of the Board. They are in a transitional point were there aren’t enough soccer fields Page 260 of 330 available. Currently they rent City of Pasco facilities and other school facilities but they are overcrowded and uses are limited. The complex would be privately run because they have limitations on the public fields. Chairman Cruz asked if that referred to alcohol sales. Mr. Moore responded no. It will be privately owned but the public could use it. There is a large need for this use in Pasco and surrounding cities. With the prices of land going up, park space is limited. The project will consist of grass and synthetic due to many of the upper level soccer leagues play year round and need lighting. They would like to phase this project with the first phase being grass to put the fields in as it is urgent. A few of the approval condition concerns is the roadway. Parks don’t generate revenue so adding in a 14 foot long roadway will be more expensive than the facility itself. He discussed the characteristics of the road, access and needs for the area. He felt putting in roadways and utilities is a bit premature given the nature of the surrounding properties that will soon develop in the future. In terms of what the facilities will look like, it will be similar to the complex on Road 36 except much larger and honey buckets for restroom facilities and would be on a maintenance plan. They would possibly have a job trailer for administration. Chairman Cruz asked what could be done to assist the applicant with the road. Dave McDonald, City Planner, said that somebody will have to build the road. Eventually there will be a road north of the fields and the property to the north and to the east is zoned R-S-1 for 10,000 square foot lot sizes. The west side of the road will be built by the School District. There may be options to look at and possibly completed in phases or completed with an LID. Chairman Cruz stated that the applicant will need to work with the City to get the road completed. Mr. McDonald offered to meet with the applicant prior to the next meeting to work it out. There were three members in the audience who did not wish to come forward but were in support of the proposed recreation complex. With no further questions or comments the public hearing closed. Commissioner Roach said that she was excited to see something like this proposed. Commissioner Roach moved, seconded by Commissioner Greenaway, to close the public hearing on the proposed rezone and set August 17, 2017 as the date for deliberations and the development of a recommendation for the City Council. The motion passed unanimously. Page 261 of 330 PLANNING COMMISSION MINUTES 8/17/17 OLD BUSINESS: B. Special Permit Recreation Complex (JUB Engineers, Inc) (MF# SP 2017-008) Chairman Cruz read the master file number and asked for comments from staff. Darcy Bourcier, Planner I, discussed the special permit application for the location of a recreation complex. She stated that since the previous hearing, staff made contact with the applicant with regards to the infrastructure improvements, in particular, the collector street that would have to be developed abutting the west side of the property halfway between Broadway Boulevard and Dent Road. Adjoining property owners are responsible for designing and building their half of the street abutting the property as well as utilities, lighting, drainage and sidewalks. The applicant has 600’ of frontage along Burns Road and will have 1,452’ of frontage along the west side of the property in which they will have to make improvements. The infrastructure could be completed in phases with improvements being completed with each phase of the applicant’s project, much with subdivisions. In working with the applicant, staff has come up with a timeline for the completion of the collector street. Each phase of improvements was discussed. Also noted was that parking lot improvements must be completed with each phase and field lighting must be approved through an amendment to the special permit considered by the Planning Commission. There were no further comments. Commissioner Roach asked when the Planning Commission would see the special permit for the lighting. Rick White, Community & Economic Development Director, responded that it would be prior to installation. Commissioner Bowers asked if the School District had any comments on this item. Dave McDonald, City Planner, stated that he has spoken with the School District and they are aware of the street improvements and they have been cooperative in the past. Commissioner Roach moved, seconded by Commissioner Campos, to adopt findings of fact and conclusions therefrom as contained in the August 17, 2017 staff report. The motion passed unanimously. Commissioner Roach moved, seconded by Commissioner Campos, based on the findings of fact and conclusions therefrom, the Planning Commission recommend the City Council grant a special permit to the Three Rivers Soccer Club under MF# SP 2017-008 for the location of a soccer complex on Parcel # 115-180-073 with the conditions as contained in the August 17, 2017 staff report. The motion passed Page 262 of 330 unanimously. Page 263 of 330 AGENDA REPORT FOR: City Council August 25, 2017 TO: Dave Zabell, City Manager Rick White, Director Community & Economic Development Regular Meeting: 9/5/17 FROM: Dave McDonald, City Planner Community & Economic Development SUBJECT: Special Permit: Ready-Mix Concrete Facility in an I-1 Zone (MF# SP 2017- 009) I. REFERENCE(S): Proposed Resolution Vicinity Map Report to Planning Commission Planning Commission Minutes Dated: 7/20/17 & 8/17/17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No._____, accepting the Planning Commission's recommendation and granting a special permit for a ready mix facility on Lot 4, Binding site Plan 2016-01. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On July 20, 2017 the Planning Commission conducted a public hearing to develop a recommendation for the City Council on permitting a proposed ready-mix facility on 36 acre site located at the southwest corner of Ventura Road and the PK Highway. Following the conduct of the public hearing, the Planning Commission reasoned that with conditions, it would be appropriate to recommend approval of a special permit for the proposed ready mix facility. The recommended conditions are contained in the attached Resolution. Page 264 of 330 No written appeal of the Planning Commission’s recommendation has been received. V. DISCUSSION: The proposed ready mix facility will be located in an I-1 (Light Industrial District) zone near the Lewis Street Interchange. No onsite mining will occur. Sand and aggregate will be trucked to the site from an off-site quarry. This proposal is simlar to the Connell Sand and Gravel ready mix plant on Burlington Street that was issued a special permit in 2000. Page 265 of 330 RESOLUTION NO. _______ A RESOLUTION GRANTING A SPECIAL PERMIT FOR THE LOCATION OF A READY-MIX PLANT ON LOT 4, BINDING SITE PLAN 2016-01. WHEREAS, Pronghorn, LLC submitted an application for a Special Permit to locate a concrete ready-mix plant on Lot 4, Binding Site Plan 2016-01 at the southwest corner of Ventura Road and the PK Highway (Tax Parcel 113720139). WHEREAS, the Planning Commission held a public hearing on July 20, 2017 to review the Pronghorn Special Permit application; and, WHEREAS, following deliberations on August 17, 2017 and the adoption of findings the Planning Commission recommended approval of a Special Permit for the location of a concrete ready-mix plant on Lot 4, Binding Site Plan 2016-01 with certain conditions; WHEREAS, the City Council hereby adopts the Planning Commission findings for the Pronghorn concrete ready-mix plant application; and, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: 1. That a Special Permit is hereby granted to Pronghorn, LLC for the location of a concrete ready-mix plant under Master File # SP 2017-05 with the following conditions: a. The special permit shall apply to Franklin County Tax Parcel # 113720139, being Lot 4, Binding Site Plan 2016-01; b. The site shall not be used for gravel mining or rock crushing; c. The site must be developed in substantial conformance with the site plan submitted with this special permit application; d. The applicant shall employ best available management practices to control dust generated by the ready-mix plant operation. Best management practices may include: a) Using water or chemical dust suppressants on particulate matter (PM) containing surfaces (i.e. haul roads) and/or materials prior to and during activities that may release PM into the air; b) Managing activity during high winds, if the winds are likely to cause the release of PM into the air; c) Using covered chutes and covered containers when handling, transferring, and/or storing PM containing materials; d) Minimizing the free fall distance, i.e. drop height, of PM containing materials at transfer points such as the end of conveyors, front end loader buckets, etc.; e) Managing vehicle loads with potential of release of PM with appropriate covers or freeboard; f) Minimizing exposed areas of PM containing materials such as storage piles, graded surfaces, etc. and/or using tarps or chemical dust suppressants to minimize releases to the air; and/or g) Limiting vehicle speed to less than 15 miles per hour on unpaved surfaces; h) Consolidating storage piles whenever possible; i) Managing stockpile loader and haul truck travel to control release of PM. Page 266 of 330 e. All streets adjoining the site must be improved to City standards with the requisite utility infrastructure. f. The special shall be null and void if a building permit has not been obtained by December 31, 2018. Passed by the City Council of the City of Pasco this _____ day of September, 2017. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Daniela Erickson, City Clerk Leland B. Kerr, City Attorney Page 267 of 330 City of Pasco, IS Division VicinityMap Item: Ready-Mix Concrete Facility in I-1Applicant: Pronghorn LLCFile #: SP 2017-009 ± SITE Venture RdPasco Kahlotus Rd US-12 Com mercial Ave CITY LIMITS Page 268 of 330 City of Pasco, IS Division VicinityMap Item: Ready-Mix Concrete Facility in I-1Applicant: Pronghorn LLCFile #: SP 2017-009 ± SITE Venture RdPasco Kahlotus Rd US-12 Com mercial Ave CITY LIMITS Page 269 of 330 1 REPORT TO PLANNING COMMISSION MASTER FILE NO: SP 2017-009 APPLICANT: Pronghorn LLC HEARING DATE: 7/20/2017 1505 N Miller St. Ste 260 ACTION DATE: 8/17/2017 Wenatchee, WA 98801 BACKGROUND REQUEST: SPECIAL PERMIT: Ready-Mix Concrete Facility in an I-1 Zone 1. PROPERTY DESCRIPTION: Legal: Lot 4, BSP 2016-01 General Location: SW corner of Ventura Rd and the PK Highway Property Size: 36 Acres 2. ACCESS: The site is accessible from Ventura Road, Kendall Drive and the Pasco Kahlotus Road. 3. UTILITIES: Municipal utilities currently serve the site. 4. LAND USE AND ZONING: The site is currently zoned I-1 (Light Industrial) and is vacant. Surrounding properties are zoned and developed as follows: NORTH: I-1 – Agriculture and Carrot Plant SOUTH: I-1 – Trucking, Onion Processer, Truss Plant EAST: I-1 – Agriculture WEST: I-1 – Meat Cutting Facility and a “C” Store 5. COMPREHENSIVE PLAN: The plan encourages the concentration of activities that are functionally and economically beneficial to each other. The plan also encourages the development of a wide range of commercial uses strategically located to support local and regional needs. 6. ENVIRONMENTAL DETERMINATION: Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, testimony at the public hearing and other information, a Mitigated Determination of Non-Significance (MDNS) has been issued for this project. Mitigation factors include using the best available management practices to control dust generated by the ready-mix plant operation. Best management practices may include: Page 270 of 330 2 • Using water or chemical dust suppressants on particulate matter (PM) containing surfaces (i.e. haul roads) and/or materials prior to and during activities that may release PM into the air; • Managing activity during high winds, if the winds are likely to cause the release of PM into the air; • Using covered chutes and covered containers when handling, transferring, and/or storing PM containing materials; • Minimizing the free fall distance, i.e. drop height, of PM containing materials at transfer points such as the end of conveyors, front end loader buckets, etc.; • Managing vehicle loads with potential of release of PM with appropriate covers or freeboard; • Minimizing exposed areas of PM containing materials such as storage piles, graded surfaces, etc, and/or using tarps or chemical dust suppressants to minimize releases to the air; and/or • Limiting vehicle speed to less than 15 miles per hour on unpaved surfaces; • Consolidating storage piles whenever possible; • Managing stockpile loader and haul truck travel to control release of PM. ANALYSIS The applicant proposes to locate a concrete ready-mix facility on 36 acres of land located in the 300 block of the Pasco Kahlotus Road. The ready-mix facility will consist of a modular office, concrete batch plant, truck wash and an aggregate stockpile. The sand and aggregate will be trucked to the site from an off-site quarry. The sand and aggregate will be to make ready-mix concrete that will be delivered from the batch plant to construction sites around the Tri- Cities. The last ready-mix plant to locate in Pasco was Connell Sand and Gravel which developed a similar facility on Burlington Street in 2000. Ready-mix plants are a permitted use in the I-3 Heavy Industrial zone and a conditional use in the I-2 Medium Industrial Zone. They are also listed as a conditional use under the Natural Resource section of PMC 25.70.110. The proposed ready-mix site has been identified in the Comprehensive Plan for more intense industrial uses for over 35 years. The site has also been zoned for industrial activities for about 35 years. The site was originally zoned I-1 in the County prior to annexation in 2013. Noise is an issue that is often associated with ready-mix plants. In many cases offending noise from a ready- mix plant is generated by a rock crusher that prepares the aggregate that is used in the concrete mixing process. In this case the aggregate will be mined and prepared at an off-site location and then transported to the site by truck. Page 271 of 330 3 Any noise associated with the proposed plant will come from the trucks and the ready-mix plant itself. The adjoining truss plant, trucking firms and farm fields are not particularly sensitive to noise. In that regard the proposed ready-mix plant should not create objectionable noises or vibrations that would materially impact the neighborhood. Permitted uses within the I-1 zone such as manufacturing plants, metal fabrication shops, contractors plants and storage yards, kennels and experimental laboratories can and do generate as much of more noise than a ready-mix plant. The site is located conveniently to the Lewis Street Interchange and Highway 12 which provides the main transportation link from the proposed plant to construction sites in Benton, Franklin and Walla Walla Counties. STAFF FINDINGS OF FACT Findings of fact must be entered from the record. The following are initial findings drawn from the background and analysis section of the staff report. The Planning Commission may add additional findings to this listing as the result of factual testimony and evidence submitted during the open record hearing. 1. The parcel contains just over of 36 acre. 2. The site is zoned I-1 (Light Industrial). 3. Ready-mix plants require a special permit except in the I-3 zone. 4. The proposed ready-mix plant will be located in an industrial area that is characterized by businesses that utilize large outdoor areas to conduct business. These businesses include Fowler Supply, Oxarc and Basin Disposal on Dietrich Road to the north and RE Powel, Northwest Trucking (Formally Savage Trucking) and the other trucking facilities to the south. 5. The site is located 1,100 feet from the Lewis Street interchange providing convenient access to construction sites in a three county area. 6. The Truss Company (business that manufactures trusses) is located at the southwesterly corner of the site. The Truss Company is also in the construction material supply business serving many of the same customers that will need the product produced by the ready-mix plant. The Truss Company also benefits from close proximity to the Lewis Street Interchange. 7. The proposed ready-mix plant will include the storage of trucks in the yard around the plant similar to RE Powell, Northwest Trucking, Oxarc, Basin Disposal and other businesses. Page 272 of 330 4 8. The carrot plant to the north of the site has a tank that extends to a height that will be about equal to or taller than height of the ready-mix plant. 9. Development of the site will support previous public investment that brought water and sewer lines under Highway 12 to serve properties to the east of the Highway. Added utility customers on the east side of the Highway helps with recovering the community’s investment in the water and sewer system. 10. The operation of the proposed plant will involve the hauling and stock piling of gravel and sand that will be used in the ready-mix process. Without mitigating measures this operation could create dusty conditions and air quality conditions that are undesirable. CONCLUSIONS BASED ON STAFF FINDINGS OF FACT Before recommending approval or denial of a special permit the Planning Commission must develop findings of fact from which to draw its conclusions based upon the criteria listed in PMC 25.86.060. The criteria are as follows: (1) Will the proposed use be in accordance with the goals, policies, objectives and text of the Comprehensive Plan? The Comprehensive Plan has identified the site for industrial land uses for over 35 years. The property is zoned industrially and the proposed use is an industrial business. The Plan also encourages a wide range of commercial activities to be developed within the UGA. (2) Will the proposed use adversely affect public infrastructure? The site is located in an area that the community has planned for industrial uses for over 35 years. Public infrastructure including sewer and water have been stubbed under Highway 12 and have been sized for industrial needs. The Lewis Street Interchange was designed for industrial traffic and is utilized by the BDI fleet of trucks, the carrot plant trucks and other agricultural related facilities nearby that have a heavy reliance on trucking. The Lewis Street Interchange is the freeway connection to the Heritage Boulevard truck route and a connection to the surrounding Counties. (3) Will the proposed use be constructed, maintained and operated to be in harmony with existing or intended character of the general vicinity? The proposed ready-mix plant supports the intended industrial character of the surrounding area that has a number of facilities and plants that rely heavily on the Lewis Street Interchange and Highway 12. The proposed use is primarily Page 273 of 330 5 an outdoor activity somewhat similar in nature to Fowler Supply Oxarc and Basin Disposal on Dietrich Road to the north and RE Powel, Northwest Trucking (Formally Savage Trucking) and the other trucking facilities to the south. All of these facilities make extensive use of their lots for outdoor storage of trucks, equipment, piping, petroleum tanks and chemical tanks and various crates, containers and miscellaneous items. (4) Will the location and height of proposed structures and the site design discourage the development of permitted uses on property in the general vicinity or impair the value thereof? There is no height limitation or restrictions in the I-1 zone unless a parcel is located within one of the Airport Safety Zones. The proposed site is not within one of the Airport Safety Zones. The carrot plant to the north contains a large tall tank used in to process carrots. The tank is approximately the height of the proposed ready-mix plant. The carrot tank has not discouraged development in the area or impacted the value of surrounding properties as a search of the Franklin County Assessor’s records will indicate. (5) Will the operations in connection with the proposal be more objectionable to nearby properties by reason of noise, fumes, vibrations, dust, traffic, or flashing lights than would be the operation of any permitted uses within the district? Nearby agricultural storage sheds generate odors (fumes) that can be far more obnoxious than the minimal odors that may be generated by a ready-mix plant. The operation of nearby trucking firms create traffic, dust, vibrations, fumes and noise similar to or more intense that the operation of the ready-mix trucks. Nearby farming operations also impact the neighborhood with dust during periods of the year. The operation of the ready-mix plant can also create a different dust concern if the plant is not operated properly. Proper management practices, similar to those being employed by the other two ready- mix plants in the City, generally addresses the dust concern. Ready mix plants are also heavily regulated by the State in this regard. (6) Will the proposed use endanger the public health or safety if located and developed where proposed, or in any way become a nuisance to uses permitted in the district? The proposed ready-mix plant will be built and operated to meet all city and State regulations related to the construction and operation of a ready-mix plant. These regulations address the health and safety concerns associated with ready-mix plants. Page 274 of 330 6 APPROVAL CONDITIONS 1. The special permit shall apply to Franklin County Tax Parcel # 113720139, being Lot 4, Binding Site Plan 2016-01; 2. The site shall not be used for gravel mining or rock crushing; 3. The site must be developed in substantial conformance with the site plan submitted with this special permit application; 4. The applicant shall employ best available management practices to control dust generated by the ready-mix plant operation. Best management practices may include: • Using water or chemical dust suppressants on particulate matter (PM) containing surfaces (i.e. haul roads) and/or materials prior to and during activities that may release PM into the air; • Managing activity during high winds, if the winds are likely to cause the release of PM into the air; • Using covered chutes and covered containers when handling, transferring, and/or storing PM containing materials; • Minimizing the free fall distance, i.e. drop height, of PM containing materials at transfer points such as the end of conveyors, front end loader buckets, etc.; • Managing vehicle loads with potential of release of PM with appropriate covers or freeboard; • Minimizing exposed areas of PM containing materials such as storage piles, graded surfaces, etc, and/or using tarps or chemical dust suppressants to minimize releases to the air; and/or • Limiting vehicle speed to less than 15 miles per hour on unpaved surfaces; • Consolidating storage piles whenever possible; • Managing stockpile loader and haul truck travel to control release of PM. 5. All streets adjoining the site must be improved to City standards with the requisite utility infrastructure. 6. The special shall be null and void if a building permit has not been obtained by December 31, 2018. RECOMMENDATION MOTION for Findings of Fact: I move to adopt Findings of Fact and Conclusions therefrom as contained in the August 17, 2017 staff report. Page 275 of 330 7 MOTION for Recommendation: I move, based on the Findings of Fact and Conclusions therefrom, the Planning Commission recommend the City Council grant a special permit to Pronghorn LLC for the location of a Ready-Mix Concrete Facility on Lot 4, Binding Site Plan 2016-01 with conditions as contained in the August 17, 2017 staff report. Page 276 of 330 City of Pasco, IS Division VicinityMap Item: Ready-Mix Concrete Facility in I-1Applicant: Pronghorn LLCFile #: SP 2017-009 ± SITE Venture RdPasco Kahlotus Rd US-12 Com mercial Ave CITY LIMITS Page 277 of 330 Land UseMap Item: Ready-Mix Concrete Facility in I-1Applicant: Pronghorn LLCFile #: SP 2017-009 ± SITE Venture RdPasco Kahlotus Rd US-12 Com mercial Ave CITY LIMITS Vacant Industrial Crop Field Crop Field IndustrialPage 278 of 330 ZoningMap Item: Ready-Mix Concrete Facility in I-1Applicant: Pronghorn LLCFile #: SP 2017-009 ± SITE Venture RdPasco Kahlotus Rd US-12 Com mercial Ave CITY LIMITS I-1 I-1 I-1 I-1Page 279 of 330 Page 280 of 330 Looking EastPage 281 of 330 Looking SouthPage 282 of 330 Looking WestPage 283 of 330 1 PLANNING COMMISSION MINUTES 7/20/2017 D. Special Permit Pronghorn Ready-Mix Plant (MF# SP 2017-009) Chairman Cruz read the master file number and asked for comments from staff. Dave McDonald, City Planner, discussed the special permit application for a concrete ready-mix plant. The company, Pronghorn LLC, is based out of Wenatchee and desire to place a concrete ready-mix batch plant in Pasco. The property is just south of the convenience store near the Kahlotus Highway Interchange. Ready-mix plants are only permitted in I-3 zones and there is only one I-3 zone in town owned by the Port of Pasco. In all other industrial zones, ready-mix plants require special permit reviews. The developer is proposing to use the southern half of the site presently for the plant. They will haul aggregate in from a pit they own to the south in the Wallula Area and they have access from a pit north of Highway 395. This location has great access to the freeway to bring their product in and it provides the same benefit for taking the finished product out to the construction sites. Provided in the staff report were findings of fact and the review of conditions and criteria required to be reviewed by the Planning Commission along with approval conditions similar to what was required at the Central Pre-Mix site for controlling dust and particular matter in the air. Commissioner Roach asked if the applicant would be the one running the ready-mix facility or if it would be rented out to a different company. Mr. McDonald answered that the applicant is the owner of the company and will be operating the company. They run industrial businesses all over the country. They feel this is a good market to expand in. This is the third ready-mix facility in Pasco. Chairman Cruz mentioned that the approval conditions included best available management practices for dust control, managing activity during high winds, use of coverage, etc. These are all things discussed during prior hearings for other similar uses and activities. Dean Gill of Pronghorn LLC, 1505 Miller Street, Wenatchee, WA spoke on behalf of his application. They have done their research on the market place on a lot of properties. They are primarily a North Dakota company, where the bulk of their operations take place. They feel the market is growing and they have aggregate. This site gives them good easy access to the highway and is non-evasive and doesn’t go through any residential neighborhoods and is all industrial in the area. All of their plants are regulated for air quality and noise. Chairman Cruz asked if he has heard any opposition to this from neighboring properties. Page 284 of 330 2 Mr. Gill stated that he has not heard any concerns. Commissioner Roach asked if they were only planning to use the southern portion of the site. Mr. Gill said that is correct. He indicated on the overhead projector where this project would take place on the site. Commissioner Roach asked if there were any future plans to occupy the rest of the site. Mr. Gill responded that would be at another meeting but would be a similar business. Mr. McDonald added that there is a site plan included in the packets provided to the Planning Commission. Chairman Cruz asked if it was asphalt production he had in mind in the future on the northern portion of the site. Mr. Gill replied yes. Chairman Cruz responded that this location is where an asphalt plant would belong. There was concern years ago about locating an asphalt plant near the gravel pit and the opposition wasn’t because it was an asphalt plant but because the applicant was trying to use the “mineral resource area” as a justification to place the asphalt there when they simply could have put it where it belonged in the I-1 zone. With no further questions or comments the public hearing closed. Commissioner Campos moved, seconded by Commissioner Roach, to close the public hearing on the proposed special permit and set August 17, 2017 as the date for deliberations and the development of a recommendation for the City Council. The motion passed unanimously. PLANNING COMMISSION MINUTES 8/17/2017 C. Special Permit Pronghorn Ready-Mix Plant (MF# SP 2017-009) Chairman Cruz read the master file number and asked for comments from staff. Page 285 of 330 3 Dave McDonald, City Planner, stated staff had no additional comments to add since the previous meeting. Commissioner Campos moved, seconded by Commissioner Roach, to adopt findings of fact and conclusions therefrom as contained in the August 17, 2017 staff report. The motion passed unanimously. Commissioner Campos moved, seconded by Commissioner Roach, based on the findings of fact and conclusions therefrom, the Planning Commission recommend the City Council grant a special permit to Pronghorn LLC for the location of a ready-mix concrete facility on Lot 4, Binding Site Plan 2016-01 with conditions as contained in the August 17, 2017 staff report. The motion passed unanimously. Page 286 of 330 AGENDA REPORT FOR: City Council August 25, 2017 TO: Dave Zabell, City Manager Rick White, Director, Community & Economic Development Regular Meeting: 9/5/17 FROM: Dave McDonald, City Planner Community & Economic Development SUBJECT: Preliminary Plat: Iris Meadows (MF# PP 2017-007) I. REFERENCE(S): Overview Map Vicinity Map Preliminary Plat Proposed Resolution Staff Memo to the Planning Commission Report to the Planning Commission Planning Commission Minutes Dated: 7/20/17 & 8/17/17 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No.______, approving the Preliminary Plat for Iris Meadows. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: On July 20, 2017 the Planning Commission conducted a public hearing to develop a recommendation for the City Council on the preliminary plat for Iris Meadows. The proposed plat is located east of Road 100 and north of the Argent Road. Following the hearing, the Planning Commission determined that with conditions, the preliminary plat should be recommended for approval. The recommended conditions are contained in the attached resolution. Page 287 of 330 No written appeal of the Planning Commission’s recommendation has been received. V. DISCUSSION: The proposed plat contains approximately 13 acres that will be divided into 34 lots. The lots range in size from 12,012 square feet to over 14,000 square feet in size. The average lot size for the plat will be 12,466 square feet. If approved, the developer will be responsible for installing curb gutter and sidewalk for 850 plus feet along the east side of Road 100. Page 288 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007OverviewMapSITEPage 289 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007SITEVicinityMapPage 290 of 330 RESOLUTION NO.______ A RESOLUTION APPROVING A PRELIMINARY PLAT FOR IRIS MEADOWS. WHEREAS, RCW 58.17 enables the City to uniformly administer the process of subdividing property for the overall welfare of the community; and, WHEREAS, owners and developers of property situated in the Southwest Quarter Section 17, Township 9 North, Range 29 East, W.M., have requested approval of a preliminary plat; and, WHEREAS, the Planning Commission held a public hearing on the proposed Iris Meadows plat and developed findings related thereto and said findings are hereby adopted by the City Council; and, WHEREAS, following a public hearing, the Planning Commission found the proposed plat promoted the general welfare of the community and recommended said preliminary plat be approved with conditions; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO: That the preliminary plat for Iris Meadows located in the Southwest Quarter Section 17, Township 9 North, Range 29, East W.M., is hereby approved with the following conditions: 1. No utility vaults, pedestals, or other obstructions will be allowed at street intersections. 2. All corner lots and other lots that present difficulties for the placement of yard fencing shall be identified in the notes on the face of the final plat(s). 3. The developer shall install common “Estate” type fence six-feet in height along the west line of the plat as a part of the infrastructure improvements associated with the plat. The fence must be constructed of masonry block. A fencing detail must be included on the subdivision construction drawings. Consideration must be given to a reasonable vision triangle at the intersection of streets. The City may make repairs or replace the fencing as needed. Property owners adjoining said fence shall be responsible for payment of all costs associated with maintenance and upkeep. These fencing requirements shall be noted clearly on the face of the final plat(s). A concrete mow strip shall be installed under any common fence as directed by the City Parks Division and shall be approved by the Parks Department prior to installation. 4. Excess right-of-way along Road 100 must be landscaped. Said landscaping shall include irrigation, turf, and trees. Trees shall be planted at 50 foot intervals. The species of the trees will be determined by the Parks Department. All landscaping and irrigation plans shall be reviewed and approved by the Parks Department prior to installation. Water usage for City right-of-way landscaping shall come from a source by the City of Pasco with the connection and meter fees paid for by the developer. 5. The sidewalks on Road 100 shall be offset to accommodate the planting strip required in Number 4 above. Page 291 of 330 6. The developer/builder shall pay the City a "common area maintenance fee" of $475 per lot upon issuance of building permits for homes. These funds shall be placed in a fund and used to finance the maintenance of arterial boulevard strips. The City shall not accept maintenance responsibility for the landscaping abutting said streets until such time as all fees are collected for each phase that abut said streets. 7. Lots abutting Road 100 shall not have direct access to said streets. Access shall be prohibited by means of deed restrictions or statements on the face of the final plat(s). 8. The final plat(s) shall contain a 10-foot utility easement parallel to all streets unless otherwise required by the Franklin County PUD. 9. The developer shall work directly with Franklin County PUD on the relocation of the power poles in order to install the necessary roadway infrastructure along Road 100, this shall include installation of the necessary conduit and electrical vaults as determined by Franklin County PUD so that when the PUD undergrounds the lines in the future as part of larger project the infrastructure across the plat frontage will be available. All power lines along the interior of the streets shall be placed underground per City standard. 10. The developer shall install a common fence (ie all cedar, vinyl or block) along the north line of the plat. Adjacent to Lot 2, short Plat 92-4. The fence must be installed in conjunction with the construction of each house on the lots abutting said Short Plat. 11. The final plat(s) shall contain the following Franklin County Public Utility District statement: “The individual or company making improvements on a lot or lots of this Plat is responsible for providing and installing all trench, conduit, primary vaults, secondary junction boxes, and backfill for the PUD’s primary and secondary distribution system in accordance with PUD specifications; said individual or company will make full advance payment of line extension fees and will provide all necessary utility easements prior to PUD construction and/or connection of any electrical service to or within the plat.” Passed by the City Council of the City of Pasco this 5th day of September, 2017. __________________________ Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: _________________________ _____________________________ Daniela Erickson, City Clerk Leland B. Kerr, City Attorney Page 292 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007SITEVicinityMapPage 293 of 330 ROAD 100ARGENT ROAD ROAD A ROAD B ROAD CROAD DWI L LOWWA Y A RG E N T RO A DPARCEL#118212014PARCEL#118102160PARCEL#118111030PARCEL#118212201PARCEL#118231342PARCEL#118112037PARCEL#118231020PARCEL#118231066PARCEL#118112036PARCEL#11823107560'R/W60' R/W 60'R/W 60'R/W40'R/W EXTG 70' R/W EXTG 60' R/W 10' EXTG 30' R/W 40' R/W EXTG 60'R/W R=55'R/W~PEPPERMINTTERRACE~~PEPPERMINTTERRACE~FIREHYDRANTWATER VALVEIRRIGATIONVALVESANITARYMANHOLESIGNSANITARYMANHOLEFIREHYDRANTSIGNWATER VALVEWATER VALVECLUSTERSANITARYMANHOLESANITARYMANHOLEWATER VALVESECTIONLINESECTIONLINEEXTG POWERPOLE (PP)EXTG PPEXTG PPEXTG PPWATER VALVEPROPERTYBOUNDARYPROPERTYBOUNDARYPROPERTYBOUNDARYEXTGPP1ƒ (1ƒ :EXTG GROUNDCONTOUR (TYP)EXTG GROUNDCONTOUR (TYP)6ƒ (6ƒ :6ƒ ( 10' UTIL ESMT112864 SQ FT0.30 AC212285 SQ FT0.28 AC312285 SQ FT0.28 AC412285 SQ FT0.28 AC512285 SQ FT0.28 AC612285 SQ FT0.28 AC712347 SQ FT0.28 AC812976 SQ FT0.30 AC913012 SQ FT0.30 AC1013013 SQ FT0.30 AC1113014 SQ FT0.30 AC1612012 SQ FT0.28 AC3012309 SQ FT0.28 AC3112025 SQ FT0.28 AC3212025 SQ FT0.28 AC3312025 SQ FT0.28 AC3412575 SQ FT0.29 AC2512462 SQ FT0.29 AC2612025 SQ FT0.28 AC2712025 SQ FT0.28 AC2812025 SQ FT0.28 AC2112734 SQ FT0.29 AC2212734 SQ FT0.29 AC2312740 SQ FT0.29 AC2412068 SQ FT0.28 AC1314136 SQ FT0.32 AC1414545 SQ FT0.33 AC1913659 SQ FT0.31 AC1814697 SQ FT0.34 AC2912309 SQ FT0.28 AC1212790 SQ FT0.29 AC1512281 SQ FT0.28 AC1712180 SQ FT0.28 AC2012564 SQ FT0.29 AC110'96'135'72'39'91'91'135'91'91'135'91'91'135'91'91'135'91'91'135'91'92'135'39'80'39'70'130'70'130'72'39'105'97'130'105'39'73'39'108'99'133'73'98'130'98'93'93'130'92'130'98'98'133'98'98'133'93'130'93'92'130'98'130'98'98'130'98'92'92'130'93'130'98'98'133'41'99'118'33'18'10'57'63'90'97'57'90' 6 3 '99'42'10'18'33'115'175'45'187'180' 54'118'25'18'10' 44'132'94'132'91' 91' 95' 45' 10 '18' 25'118'183'51'1 8 8 '48'174'R=55'R/WSHEET IDSHEETOFDESIGNED:CHECKED:6115 Burden Blvd, Ste E Pasco, WA 99301 509.547.5119 PBS Engineering and Environmental Inc. pbsusa.comKnow what'sR Filename: L:\Projects\66000\66006\66006-000\Civil\CAD\Working\Sheets\66006.000PP.dwg Layout Tab: PRELIMANRYPLAT User: Mattox, Jason L. CAD Plot Date/Time: 6/14/2017 9:32:45 AM PRELIMINARY PLAT FOR: IRIS MEADOWS A SUBDIVISION LOCATED IN THE CITY OF PASCO, WASHINGTONELGJLMJUNE 201766006.00011SHEET INDEX1.PRELIMINARY PLATApplicant/Developer: Sunbelt Properties LLC Attn: Todd Rowell 8202 W. Quinault Ave; Suite CKennewick, WA 99336 (509) 736-1300Located In The SW 1/4 Of Sec. 17, T. 9 N., R. 29 E., W.M.Engineer: PBS Engineering & Environmental Inc. Attn: Jason Mattox, PE 6115 Burden Blvd., Suite E Pasco, WA 99301 Phone: (509) 547-5119Surveyor: PBS Engineering & Environmental Inc. Attn: Alex Matarazzo, PLS 6115 Burden Blvd., Suite E Pasco, WA 99301 Phone: (509) 547-5119Zoning Classification:RS-12 (12,000 SF Minimum)Easement Note:All lots shall have a 10' utilityeasement abutting any right-of-wayPRELIMINARY PLATSite Area:Total Lot Count:Minimum Lot Area:Maximum Lot Area:Average Lot Area:Right of Way Dedication:12.88 Acres34 Lots12,012 SF14,545 SF12,446 SF3.16 AcresLAND USE TABLEVICINITY MAPNOT TO SCALEROAD 100COURT STREETARGENT ROADWILLOW WAYROAD 96 CHARDONNAY DR MAPLE DRIVECOLUMBIARIVERSITEPRELIMINARYScale 1" = 60'03060120Page 294 of 330 1 M E M O R A N D U M DATE:August 17, 2017 TO:Planning Commission FROM:Dave McDonald, City Planner SUBJECT: Iris Estates Zoning Question (MF# PP 2017-007) There was some discussion during the public hearing on this preliminary plat that the Planning Commission should consider requiring larger lot sizes as a part of the plat recommendation process. Concern over maintaining the character of the neighborhood was the reasoning behind the discussion to increase the size of some of the lots. At this point the Planning Commission does not have the option to compel the developer to increase lot sizes. First, the minimum lot size for this plat was established in 2001 when the Planning Commission recommended all properties east of Road 100 and north of Argent Road and south of the FCID canal be zoned RS-12. As a part of that zoning process the Planning Commission considered the character of the adjacent property and the impact the RS-12 zoning would have on the value of the whole area. In addition to the consideration given to surrounding properties the Planning Commission also considered the zoning review criteria in PMC 25.88.030 and 25 88.060 when recommending the RS-12 zoning. The review criteria applicable to preliminary plats is directed toward provisions of public health related to utilities, open space, parks, schools, safe travel, free movement of light and air and related items. The preliminary plat review process does not include the character of surrounding properties. That consideration is completed through the rezone process prior to review of a preliminary plat. The zoning process was completed 16 years ago. The preliminary plat process is not to be used to reconsider zoning applicable to the property. In fact a preliminary plat cannot be approved unless it is in conformance with the underlying zoning (RCW 58.17.195). Secondly, the Planning Commission is obligated per the State’s Vesting Doctrine to review the proposed plat under the established zoning applicable to the property at the time the preliminary plat application was accepted. The Washington vested rights doctrine provides developers with a degree of certainty in the development process that land use regulations will not change during their application and development process. In 1978 the Page 295 of 330 2 legislature made the Vesting Doctrine law by enacting RCW 58.17.033 (1) which reads: (1) A proposed division of land, as defined in RCW 58.17.020, shall be considered under the subdivision or short subdivision ordinance, and zoning or other land use control ordinances, in effect on the land at the time a fully completed application for preliminary plat approval of the subdivision, or short plat approval of the short subdivision, has been submitted to the appropriate county, city, or town official. Ten years after the legislature codified the Vesting Doctrine the Courts in Noble Manor vs Pierce County concluded a developer “has a right to have that application considered under the zoning and land use laws existing at the time the complete plat application is submitted”… RS-12 zoning was in place at the time the City accepted Sun Belt properties preliminary plat application for Iris Meadows. The developer now has the right to have his preliminary plat considered under those regulations. The RS-12 regulations permit 12,000 square foot lots. The different criteria for reviewing and approving zoning verses subdivisions along with the State’s Vesting Doctrine preclude the Planning Commission from trying to change the land use regulations by altering the lot sizes of the proposed plat. The developer is vested and has the right to develop his plat with 12,000 square foot lots. Page 296 of 330 1 REPORT TO PLANNING COMMISSION MASTER FILE NO: PP 2017-007 HEARING DATE: 7/20/2017 ACTION DATE: 8/17/2017 APPLICANT: Sun Belt Properties 8202 Quinault Ave Ste. C Kennewick, WA 99336 BACKGROUND REQUEST: Preliminary Plat: Iris Meadows, (34-Lot Single Family Subdivision). 1. PROPERTY DESCRIPTION: Legal: NW Quarter of Section 16, T9N, R29E, WM General Location: The 3300 block of Rd 100 (East side of Road 100) Property Size: 12.88 Acres Number of Lots Proposed: 34 single-family lots Square Footage Range of Lots: 12,012 ft² to 14,545 ft² Average Lot Square Footage: 12,446ft² 2. ACCESS: The property will have access from Road 100 and eventually connect to Rd 96. 3. UTILITIES: Municipal sewer services are located in Road 100. 4. LAND USE AND ZONING: The site is zoned RS-12 (Suburban Residential). Surrounding properties are zoned and developed as follows: NORTH: RS-12 – Short Plat 92-4 & Montgomery Estates SOUTH: R-1 – Vacant & a Church EAST: RS-20 – Vineyard WEST RS-12 & RS-20 – Peppermint Terrace & Wilson Add 5. COMPREHENSIVE PLAN: The Comprehensive Plan indicates the site is intended for low-density residential development. According to the Comprehensive Plan, low-density residential development means 2 to 5 dwelling units per acre. The criteria for allocation under the future land use section of Volume II of the Comprehensive Plan (Vol. II, page 17) encourages development of lands designated for low-density residential uses when or where sewer is available; the location is suitable for home sites; and there is a market demand for new home sites. Policy H-1-E encourages the advancement of home ownership, and Goal H-2 suggests the City strive to maintain a variety of housing options for residents of the community. Goal LU-2 encourages the maintenance of established neighborhoods and the creation of new neighborhoods that are safe and enjoyable places to live. Page 297 of 330 2 6. ENVIRONMENTAL DETERMINATION: Based on the SEPA checklist, the adopted City Comprehensive Plan, City development regulations, testimony at the public hearing and other information, a Determination of Non-Significance (DNS) has been issued for this project (WAC 197-11- 355). ANALYSIS The proposed subdivision is located immediately east of Road 100 and north of the Desert Springs Church at the northeast corner of Road 100 and Argent Road. From the mid-1940s to recent years the property was the Olsen farm. Mrs. Olsen sold the property to Kingspoint Christian School in 2000. The Kingspoint School was granted two special permits for development of a school and sports fields over the years but was unable to follow through with construction plans to build a school. The property was recently sold to a developer who plans on developing 34 single-family lots on the property consistent with the RS-12 zoning on the property. Per RCW 58.17.033 (1) this plat application must be reviewed and considered under RS-12 zoning that were in place at the time the application was accepted by the City. The site has been designated for low-density residential development since 1982 and was zoned RS-12 when it was annexed in 2001. Properties to the west are developed with single-family homes on lots zoned RS-12 (Wilson Addition & part of Peppermint Terrace) and RS-20 (Peppermint Terrace). Properties to the east and north of the site are also designated for low-density residential development and zoned RS-20. LOT LAYOUT: The proposed plat contains 34 residential lots. The lots vary in size from 12,012 square feet to 14,545 square feet. The average lot size is 12,446 square feet. The proposal is consistent with the density requirements of the RS-12 zoning on the site. The minimum lot size for the RS-12 zone is 12,000 square feet. The lot density is also consistent with the provisions of the Comprehensive Plan that suggests 2 to 5 dwelling units per acre would be appropriate for the location of the proposed plat. RIGHTS-OF-WAY: All lots have frontage on streets which will be dedicated. The east half of Road 100 will be finished with this subdivision to match the Road 100 improvements that were installed with Montgomery Estates to the north. The street along the north portion of the plat lines up with Merlot Drive to the east. Merlot Drive will eventually connect Road 100 to Road 96. The Merlot connection will improve traffic circulation in the neighborhood and provide for needed looping and redundancy in the utilities. Page 298 of 330 3 UTILITIES: Municipal water service runs north and south in Road 100. A sewer line also runs north in Road 100. The plat is within the FCID boundaries and will be served by the Irrigation District. The power poles along Road 100 will need to be relocated out of the right-of-way. They are currently not in the right-of-way but Road 100 needs to be widened and additional right-of-way must be dedicated with this plat. A utility easement will be needed along the first 10 feet of street frontage of all lots. The final location and width of the easements will be determined during the engineering design phase. The front yard setbacks for construction purposes are larger than the requested easements; therefore the front yard easements will not diminish the buildable area of the lots. The City Engineer will determine the specific placement of fire hydrants and streetlights when construction plans are submitted. As a general rule, fire hydrants are located at street intersections and with a maximum interval of 500 feet between hydrants on alternating sides of the street. Streetlights are located at street intersections, with a maximum interval of less than 300 feet on residential streets, and with a maximum interval of 150 feet on arterial streets. The intervals for street light placements are measure along the centerline of the road. Street lights are placed on alternating sides of the street. STREET NAMES: The proposed street names will be added prior to final plat approval. IRRIGATION: The municipal code requires the installation of irrigation lines as part of the infrastructure improvements. The property is within the FCID boundaries and will not be served by the City. WATER RIGHTS: The assignment of water rights is a requirement for subdivision approval per Pasco Municipal Code Section 26.04.115(B) and Section 3.07.160. If no water rights are available to transfer to the City the property owner/developer must pay a water right fee in lieu thereof. FINDINGS OF FACT State law (RCW 58.17.010) and the Pasco Municipal Code require the Planning Commission to develop Findings of Fact as to how this proposed subdivision will protect and enhance the health, safety and general welfare of the community. The following is a listing of proposed "Findings of Fact:" Prevent Overcrowding: Density requirements of the RS-12 zone are designed to address overcrowding concerns. The Comprehensive Plan suggests the property in question be developed with 2 to 5 dwelling units per acre. The proposed Plat has a density of approximately 2.6 units per acre. No more than Page 299 of 330 4 40 percent of each lot is permitted to be covered with structures per the RS-12 standards. The general neighborhood around Road 100 south of the FCID pipeline contains suburban residential lots of various sizes as follows: 9,278, 12,047, 14,984, 15,289, 17,641, 18,880, 19,998 and 44,344 square foot lots. Most of the lots in this area are under a half acre in size but, they meet the 2 to 5 dwellings per acre provision of the Comprehensive Plan. Parks Opens Space/Schools: The entrance to Chiawana Park is located about 1,800 feet to the southeast of the plat. The City is required by RCW 58.17.110 to make a finding that adequate provisions are being made to ameliorate the impacts of the proposed subdivision on the School District. At the request of the School District the City enacted a school impact fee in 2012. The imposition of this impact fee addresses the requirement to ensure there are adequate provisions for schools. A school impact fee in the amount of $4,700 will be charged for each new dwelling unit at the time of building permit issuance. The City also includes a park impact fee ($1,420) with the permit for each new house to address park needs in the community. Effective Land Use/Orderly Development: The Plat is laid out for single- family development as identified in the Comprehensive Plan. The maximum density permitted under the Comprehensive Plan for low-density residential areas is 5 dwelling units per acre. The developer is proposing a density of 2.6 units per acre. The proposed development will include improvements to Road100 and the first segment of the Merlot Drive connection to Road 96. Safe Travel & Walking Conditions: The plat will connect to the community through the existing network of streets. Sidewalks will only be installed along Road 100 as the interior lots within the RS-12 zone do not require sidewalks. The sidewalk along Road 100 will be constructed to current City standards and to the standards of the American’s with Disabilities Act (ADA). Adequate Provision of Municipal Services: All lots within the plat will be provided with water, sewer and other utilities. Provision of Housing for State Residents: This Preliminary Plat contains 34 residential building lots, providing an opportunity for the construction of 34 new dwelling units in Pasco. Adequate Air and Light: The maximum lot coverage limitations, building height restrictions and building setbacks will assure that adequate movement of air and light is available to each lot. Proper Access & Travel: The streets through and adjoining the Plat will be paved and developed to City standards to assure proper access is maintained to each lot. Connections to the community will be provided by Road 100. The Page 300 of 330 5 Preliminary Plat was submitted to the Transit Authority for review (The discussion under “Safe Travel” above applies to this section also). Driveways are typically limited on major streets such as Road 100. The plat has been laid out to allow for a block wall along road 100 with access provided by interior streets only. The Transportation Improvement Plan includes two projects that enhance traffic flow on Road 100 by 2022. The plan calls for Crescent Drive to be connected to Chapel Hill Boulevard allowing all traffic west of Road 108 and from Wilson Meadows to access Road 100 by going north to Chapel Hill Boulevard. The second project involves the widening of Road 100 from court Street to Chapel Hill Boulevard. These upgrades will improve traffic flow on Road 100. Comprehensive Plan Policies & Maps: The Comprehensive Plan designates the Plat site for low-density residential development. Policies of the Comprehensive Plan encourage the advancement of home ownership and suggest the City strive to maintain a variety of housing for residents. Other Findings: • The site is within the Pasco Urban Growth Boundary. • The State Growth Management Act requires urban growth and urban densities to occur within the Urban Growth Boundaries. • The site is relatively flat with a slight slope to the south. • The site is mostly vacant. (There is one vacant house and several old farm buildings on the site. These will be removed to make way for the plat.) • The site is not considered a critical area, a mineral resource area or a wetland. • The Comprehensive Plan identifies the site for low-density residential development. • Low-density residential development is described in the Comprehensive Plan as two to five dwelling units per acre. • The site is zoned RS-12 (Suburban Residential). • The site was zoned in 2001. • RCW 58.17.033 requires the Planning Commission to only consider the proposed plat under RS-12 zoning. • The developer is proposing 2.6 dwelling units per acre. • The general vicinity or neighborhood around Road 100 south of the FCID pipeline is characterized by a variety of suburban single-family lots of varying sizes including 9,278, 12,047, 14,984, 15,289, 17,641, 18,880, 19,998 and 44,344 square foot lots. Page 301 of 330 6 • A search (July 2017) of the Franklin County assessor records indicates a mix of residential lot sizes within a neighborhood has no impact on property values. The values of properties the 40,000 square foot lots in the 9700 and 9800 block of Maple Drive have not decreased in value as the result of being near the 9,200 square foot lots in Montgomery Estates. • Maple Drive west of Road 96 has a mix of lots, some being 40,000 square feet or more and some being only 17,859 square feet. The smaller lots on Maple Drive have not cause the values of the larger lots to decrease (July search of Franklin County Assessor Records). • The Housing Element of the Comprehensive Plan encourages the advancement of programs that promote home ownership and development of a variety of residential densities and housing types. • The Transportation Element of the Comprehensive Plan encourages the interconnection of neighborhood streets to provide for the disbursement of traffic. • The interconnection of neighborhood streets is necessary for utility connections (looping) and the provision of emergency services. • Merlot Drive along the northern portion of the plat has been position to allow for the extension of merlot Drive from Road 96 to the east and proved street interconnectivity encourage by the Comprehensive Plan. • Per the ITE Trip Generation Manual 8th Addition the proposed subdivision, when fully developed, will generate approximately 340 vehicle trips per day. • The Transportation Improvement Plan calls for widening Road 100 from Court Street to Chapel Hill Boulevard in 2022. The Plan also indicates Crescent Drive will be extended to Chapel Hill Boulevard by the same date. These improvements will improve the travel flow through the neighborhood. • The current traffic impact fee is $709 per dwelling unit. The impact fees are collected at the time permits are issued and said fees are used to make traffic improvements and add traffic signals in the I-182 Corridor when warranted. • The current park impact fee is $1,420 per dwelling unit. The fee can be reduced by 58 percent if a developer dedicates a five acre park site to the City. The dedication of a fully constructed park reduces the fee by 93 percent. In this case the developer will be paying the full fee. • RCW 58.17.110 requires the City to make a finding that adequate provisions have been made for schools before any preliminary plat is approved. • The City of Pasco has adopted a school impact fee ordinance compelling new housing developments to provide the School District with mitigation fees. The fee was effective April 16, 2012. Page 302 of 330 7 • Past correspondence from the Pasco School District indicates impact fees address the requirement to ensure adequate provisions are made for schools. • Plat improvements within the City of Pasco are required to comply with the 2015 Standard Drawings and Specification as approved by the City Engineer. These improvements include but are not limited to water, sewer and irrigation lines, streets, street lights, storm water retention and sidewalks where required by zoning. Sidewalks will be required along Road 100. • Water lines and fire hydrants are required to be looped. • Per PMC 12.36.050 the developer must extend all utilities to and through the subject parcel. • All engineering designs for infrastructure and final plat(s) drawings are required to utilize the published City of Pasco Vertical Control Datum. • All storm water generated from a developed plat is required to be disposed of per City and State codes and requirements. Prior to the City of Pasco accepting construction plans for review the developer is required to enter into a Storm Water Maintenance Agreement with the City. The developer is responsible for obtaining the signatures of all parties required on the agreement and to have the agreement recorded with the Franklin County Auditor. The original signed and recorded copy of the agreement is presented to the City of Pasco at the intake meeting for construction plans. • Storm water runoff and infiltration calculations must comply with the Storm Water Management Manual for Easter Washington, they must be provided for review and approval. Storm water calculations must be prepared, stamped, signed and dated by a currently licensed Professional Engineer registered in the State of Washington. • The assignment of water rights is a requirement for subdivision approval per Pasco Municipal Code Section 26.04.115(B) and Section 3.07.160. • The developer is responsible for all costs associated with construction, inspection, and plan review service expenses incurred by the City Engineering Office. • The developer is responsible for installing irrigation lines meeting the standards of the Franklin County Irrigation District. • The City has nuisance regulations (PMC 9.60) that require property owners (including developers) to maintain their properties in a manner that does not injure, annoy, or endanger the comfort and repose of other property owners. This includes controlling dust, weeds and litter during times of construction for both subdivisions and buildings including houses. • Prior to acceptance of final plats developers are required to prepare and submit record drawings. All record drawings shall be created in accordance with the requirements detailed in the Record Drawing Page 303 of 330 8 Requirements and Procedure form provided by the Engineering Division. This form must be signed by the developer prior to construction plan approval. • The final plat will contain 10-foot utility easements parallel to all streets. Additional easement will be provided as needed by utility providers. • Access to arterial streets such as Road 100 is restricted by plat notes and the construction of a block wall separating all lots backing on the arterial street. • There is one long lot to the north of the proposed subdivision. Without conditions the lot to the north could be subjected to the construction of seven different fences from the seven different lots along the north boundary of the plat. A fence condition could remedy this concern. CONCLUSIONS BASED ON INITIAL STAFF FINDINGS OF FACT Before recommending approval or denial of the proposed Plat the Planning Commission must develop findings of fact from which to draw its conclusion (P.M.C. 26.24.070) therefrom as to whether or not: (1) Adequate provisions are made for the public health, safety and general welfare and for open spaces, drainage ways, streets, alleys, other public ways, water supplies, sanitary wastes, parks, playgrounds, transit stops, schools and school grounds, sidewalks for safe walking conditions for students and other public needs; The proposed plat will be required to develop under the standards of the Pasco Municipal Code and the standard specifications of the City Engineering Division. These standards for streets, sidewalks, and other infrastructure improvements were designed to ensure the public health; safety and general welfare of the community are secured. These standards include provisions for streets, drainage, water and sewer service and the provision for dedication of right-of-way. The preliminary plat was forwarded to the PUD, the Pasco School District, Cascade Gas, Charter Cable, Franklin County Irrigation District and Ben-Franklin Transit Authority for review and comment. Based on the School Districts Capital Facilities Plan the City collects school mitigation fees for each new dwelling unit. The fee is paid at the time of building permit issuance. The school impact fee addresses the requirements of RCW 58.17.110. Chiawana Park is located to south of the subdivision. All new developments participate in establishing parks through the payment of park fees at the time of permitting. (2) The proposed subdivision contributes to the orderly development and land use patterns in the area; Page 304 of 330 9 The proposed Plat makes efficient use of vacant land and will provide for the looping of utilities and interconnectivity of streets as supported in the Comprehensive Plan. The proposed subdivision will provide arterial street improvements along Road 100. The proposed plat follows in the land use patterns for single-family development similar to the last two subdivisions (Wilson Meadows and Montgomery Estates) built in the general vicinity. Peppermint Terrace 1st Addition on the west side of Road 100 is developed with lots that are well under a half acre in size. (3) The proposed subdivision conforms to the policies, maps and narrative text of the Comprehensive Plan; The Comprehensive Plan land use map designates the site for low-density residential development. Low-density residential development is described as 2 to 5 dwelling units per acre in the Comprehensive Plan. The Housing Element of the Plan encourages the promotion of a variety of residential densities and suggests the community should support the advancement of programs encouraging home ownership. The Transportation Element of the Plan suggests major streets should be beautified with trees and landscaping. The Plan also encourages the interconnection of local streets for inter-neighborhood travel for public safety as well as providing for traffic disbursement. (4) The proposed subdivision conforms to the general purposes of any applicable policies or plans which have been adopted by the City Council; Development plans and policies have been adopted by the City Council in the form of the Comprehensive Plan. The proposed subdivision conforms to the policies, maps and narrative text of the Plan as noted in number three above. (5) The proposed subdivision conforms to the general purposes of the subdivision regulations. The general purposes of the subdivision regulations have been enumerated and discussed in the staff analysis and Findings of Fact. The Findings of Fact indicate the subdivision is in conformance with the general purposes of the subdivision regulations provided certain mitigation measures (i.e., school impact fees are paid). (6) The public use and interest will be served by approval of the proposed subdivision. The proposed Plat, if approved, will be developed in accordance with all City standards designed to ensure the health, safety and general welfare of the community are met. The Comprehensive Plan will be implemented through Page 305 of 330 10 development of this Plat. These factors will ensure the public use and interest are served. TENTATIVE PLAT APPROVAL CONDITIONS 1. No utility vaults, pedestals, or other obstructions will be allowed at street intersections. 2. All corner lots and other lots that present difficulties for the placement of yard fencing shall be identified in the notes on the face of the final plat(s). 3. The developer shall install common “Estate” type fence six-feet in height along the west line of the plat as a part of the infrastructure improvements associated with the plat. The fence must be constructed of masonry block. A fencing detail must be included on the subdivision construction drawings. Consideration must be given to a reasonable vision triangle at the intersection of streets. The City may make repairs or replace the fencing as needed. Property owners adjoining said fence shall be responsible for payment of all costs associated with maintenance and upkeep. These fencing requirements shall be noted clearly on the face of the final plat(s). A concrete mow strip shall be installed under any common fence as directed by the City Parks Division and shall be approved by the Parks Department prior to installation. 4. Excess right-of-way along Road 100 must be landscaped. Said landscaping shall include irrigation, turf, and trees. Trees shall be planted at 50 foot intervals. The species of the trees will be determined by the Parks Department. All landscaping and irrigation plans shall be reviewed and approved by the Parks Department prior to installation. Water usage for City right-of-way landscaping shall come from a source by the City of Pasco with the connection and meter fees paid for by the developer. 5. The sidewalks on Road 100 shall be offset to accommodate the planting strip required in Number 4 above. 6. The developer/builder shall pay the City a "common area maintenance fee" of $475 per lot upon issuance of building permits for homes. These funds shall be placed in a fund and used to finance the maintenance of arterial boulevard strips. The City shall not accept maintenance responsibility for the landscaping abutting said streets until such time as all fees are collected for each phase that abut said streets. 7. Lots abutting Road 100 shall not have direct access to said streets. Access shall be prohibited by means of deed restrictions or statements on the face of the final plat(s). 8. The final plat(s) shall contain a 10-foot utility easement parallel to all streets unless otherwise required by the Franklin County PUD. Page 306 of 330 11 9. The developer shall work directly with Franklin County PUD on the relocation of the power poles in order to install the necessary roadway infrastructure along Road 100, this shall include installation of the necessary conduit and electrical vaults as determined by Franklin County PUD so that when the PUD undergrounds the lines in the future as part of larger project the infrastructure across the plat frontage will be available. All power lines along the interior of the streets shall be placed underground per City standard. 10. The developer shall install a common fence (ie all cedar, vinyl or block) along the north line of the plat. Adjacent to Lot 2, short Plat 92-4. The fence must be installed in conjunction with the construction of each house on the lots abutting said Short Plat. 11. The final plat(s) shall contain the following Franklin County Public Utility District statement: “The individual or company making improvements on a lot or lots of this Plat is responsible for providing and installing all trench, conduit, primary vaults, secondary junction boxes, and backfill for the PUD’s primary and secondary distribution system in accordance with PUD specifications; said individual or company will make full advance payment of line extension fees and will provide all necessary utility easements prior to PUD construction and/or connection of any electrical service to or within the plat.” RECOMMENDATION MOTION: I move to adopt Findings of Fact and Conclusions therefrom as contained in the August 17, 2017 staff report. MOTION: I move based on the Findings of Fact and Conclusions, as adopted, the Planning Commission recommend the City Council approve the Preliminary Plat for Iris Meadows, with conditions as listed in the August 17, 2017 staff report. Page 307 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007OverviewMapSITEPage 308 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007SITEVicinityMapPage 309 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007SITELand UseMapSFDUsSFDUsChurchAgricultureSFDUsPage 310 of 330 Item: Iris Meadows 34-Lot Preliminary PlatApplicant: Sunbelt Properties LLCFile #: PP 2017-007SITEZoningMapRS-12RS-20RS-20RS-12Page 311 of 330 ROAD 100ARGENT ROAD ROAD A ROAD B ROAD CROAD DWI L LOWWA Y A RG E N T RO A DPARCEL#118212014PARCEL#118102160PARCEL#118111030PARCEL#118212201PARCEL#118231342PARCEL#118112037PARCEL#118231020PARCEL#118231066PARCEL#118112036PARCEL#11823107560'R/W60' R/W 60'R/W 60'R/W40'R/W EXTG 70' R/W EXTG 60' R/W 10' EXTG 30' R/W 40' R/W EXTG 60'R/W R=55'R/W~PEPPERMINTTERRACE~~PEPPERMINTTERRACE~FIREHYDRANTWATER VALVEIRRIGATIONVALVESANITARYMANHOLESIGNSANITARYMANHOLEFIREHYDRANTSIGNWATER VALVEWATER VALVECLUSTERSANITARYMANHOLESANITARYMANHOLEWATER VALVESECTIONLINESECTIONLINEEXTG POWERPOLE (PP)EXTG PPEXTG PPEXTG PPWATER VALVEPROPERTYBOUNDARYPROPERTYBOUNDARYPROPERTYBOUNDARYEXTGPP1ƒ (1ƒ :EXTG GROUNDCONTOUR (TYP)EXTG GROUNDCONTOUR (TYP)6ƒ (6ƒ :6ƒ ( 10' UTIL ESMT112864 SQ FT0.30 AC212285 SQ FT0.28 AC312285 SQ FT0.28 AC412285 SQ FT0.28 AC512285 SQ FT0.28 AC612285 SQ FT0.28 AC712347 SQ FT0.28 AC812976 SQ FT0.30 AC913012 SQ FT0.30 AC1013013 SQ FT0.30 AC1113014 SQ FT0.30 AC1612012 SQ FT0.28 AC3012309 SQ FT0.28 AC3112025 SQ FT0.28 AC3212025 SQ FT0.28 AC3312025 SQ FT0.28 AC3412575 SQ FT0.29 AC2512462 SQ FT0.29 AC2612025 SQ FT0.28 AC2712025 SQ FT0.28 AC2812025 SQ FT0.28 AC2112734 SQ FT0.29 AC2212734 SQ FT0.29 AC2312740 SQ FT0.29 AC2412068 SQ FT0.28 AC1314136 SQ FT0.32 AC1414545 SQ FT0.33 AC1913659 SQ FT0.31 AC1814697 SQ FT0.34 AC2912309 SQ FT0.28 AC1212790 SQ FT0.29 AC1512281 SQ FT0.28 AC1712180 SQ FT0.28 AC2012564 SQ FT0.29 AC110'96'135'72'39'91'91'135'91'91'135'91'91'135'91'91'135'91'91'135'91'92'135'39'80'39'70'130'70'130'72'39'105'97'130'105'39'73'39'108'99'133'73'98'130'98'93'93'130'92'130'98'98'133'98'98'133'93'130'93'92'130'98'130'98'98'130'98'92'92'130'93'130'98'98'133'41'99'118'33'18'10'57'63'90'97'57'90' 6 3 '99'42'10'18'33'115'175'45'187'180' 54'118'25'18'10' 44'132'94'132'91' 91' 95' 45' 10 '18' 25'118'183'51'1 8 8 '48'174'R=55'R/WSHEET IDSHEETOFDESIGNED:CHECKED:6115 Burden Blvd, Ste E Pasco, WA 99301 509.547.5119 PBS Engineering and Environmental Inc. pbsusa.comKnow what'sR Filename: L:\Projects\66000\66006\66006-000\Civil\CAD\Working\Sheets\66006.000PP.dwg Layout Tab: PRELIMANRYPLAT User: Mattox, Jason L. CAD Plot Date/Time: 6/14/2017 9:32:45 AM PRELIMINARY PLAT FOR: IRIS MEADOWS A SUBDIVISION LOCATED IN THE CITY OF PASCO, WASHINGTONELGJLMJUNE 201766006.00011SHEET INDEX1.PRELIMINARY PLATApplicant/Developer: Sunbelt Properties LLC Attn: Todd Rowell 8202 W. Quinault Ave; Suite CKennewick, WA 99336 (509) 736-1300Located In The SW 1/4 Of Sec. 17, T. 9 N., R. 29 E., W.M.Engineer: PBS Engineering & Environmental Inc. Attn: Jason Mattox, PE 6115 Burden Blvd., Suite E Pasco, WA 99301 Phone: (509) 547-5119Surveyor: PBS Engineering & Environmental Inc. Attn: Alex Matarazzo, PLS 6115 Burden Blvd., Suite E Pasco, WA 99301 Phone: (509) 547-5119Zoning Classification:RS-12 (12,000 SF Minimum)Easement Note:All lots shall have a 10' utilityeasement abutting any right-of-wayPRELIMINARY PLATSite Area:Total Lot Count:Minimum Lot Area:Maximum Lot Area:Average Lot Area:Right of Way Dedication:12.88 Acres34 Lots12,012 SF14,545 SF12,446 SF3.16 AcresLAND USE TABLEVICINITY MAPNOT TO SCALEROAD 100COURT STREETARGENT ROADWILLOW WAYROAD 96 CHARDONNAY DR MAPLE DRIVECOLUMBIARIVERSITEPRELIMINARYScale 1" = 60'03060120Page 312 of 330 Looking North Page 313 of 330 Looking Northeast Page 314 of 330 Looking East Page 315 of 330 Looking Northwest Page 316 of 330 1 PLANNING COMMISSION MINUTES 7/20/17 A. Preliminary Plat Iris Meadows, 34-Lots (Sunbelt Properties LLC) (MF# PP 2017-007) Chairman Cruz read the master file number and asked for comments from staff. Dave McDonald, City Planner, stated the proposal involved a 34-lot subdivision located on the east side of Road 100 north of Argent Road. The property has been included within the City’s Comprehensive Plan for many years as an area for low- density residential development. Within the Comprehensive Plan, that zoning designation means anything from 2 units per acre to 5 units per acre. The property is located within the Urban Growth Boundary where urban growth is to occur. The property was annexed in and zoned RS-12 2000. The application at this time is to review the plat and not the zoning, as the zoning has already been determined. The plat contains 34 lots that are just under 1/3 of an acre in size. The plat is laid out so that there will be one access point to Road 100 and the road along the northern portion of the plat aligns with Merlot, which is in West Vineyard Estates and will eventually provide a connection to Road 100 for the properties to the east. The lots are similar in size and style to the lots in Wilson Meadow’s developed around Road 105 and Road 108. Staff has provided the review of the necessary findings of fact required by state law and per the municipal code. On the bench, the Commissioners were provided comments from the public that were received prior to the meeting. Most of the correspondence highlights concerns related to traffic on Road 100 and traffic. The neighbor to the north was concerned about fencing along the north property line. If there wasn’t a common fence, they could end up looking at multiple types of fencing along their property. Mr. McDonald stated several years ago a major traffic study was completed for the I- 182 Corridor – basically everything west of Road 36. That study looked at what the full buildout for residential development would be and what improvements would be required periodically to handle the population growth. From that study a $709 Traffic Impact Fee was established for each single-family residential unit. Each lot in this subdivision will be will contribute to that fund for traffic improvements. The City also has the widening of Road 100 included in the Transportation Improvement Plan for 2022, and the City is also planning to connect Crescent Drive to Chapel Hill Boulevard which will feed all of the traffic west of Road 105 up Road 108 to Chapel Hill Boulevard. That will improve circulation on Road 100. Mr. McDonald also discussed widening of Road 100 and other improvements the developer will be required to do.. Commissioner Portugal asked for clarification on the traffic study since traffic seemed to be the main concern in most of the letters submitted to the Planning Commission. Mr. McDonald responded that traffic was the main concern as well as lot sizes. The Page 317 of 330 2 traffic study was completed by a Bellevue based company called, Transpo. They studied the entire area west of Road 36 and determined what the full buildout was. Based on future housing and commercial development they ran some models to determine impact fees to cover future improvements. Commissioner Alvarado asked if the ITE manual was generally accepted. Mr. McDonald replied that it is used all over the country by traffic engineers. Jason Maddox, PBS Engineering, 400 Bradley Boulevard, Richland, WA spoke on behalf of this application. He addressed access to the project and referred to a map on the overhead. On the plat, “Road B” is the road that would run through the plat and connect with Merlot to the east. This project does not cut through any other development or residential neighborhood, as it is a standalone development so traffic will not have to be re-routed. He explained that they worked with City Staff to ensure that they had proper intersection spacing from Willow Way. Road 100 would be widened with this project and power poles relocated. The plat will have sewer provided by and water lines would be extended to the easterly edge of the plat to allow for future connections to the east. Irrigation water can be provided by Franklin County Irrigation District which is a benefit to the City and doesn’t take away any water being provided by the City. The project is compliant with the current zoning of RS-12, which works out to 2.6 units per acre. The neighborhood to the north is also an RS- 12 zoning. Commissioner Portugal asked if there was a road on the east of the property. Mr. Maddox responded that there is no road to the east as it is currently a vineyard. Chairman Cruz stated that he realized that RS-12 zoning was compliant but in the immediate vicinity most of the lots are at least ½ an acre. He asked Mr. Maddox what makes this proposed plat consistent with the surrounding area. Mr. Maddox responded that the development to the north is already RS-12. A In terms of compliance, it is compliant with the current zoning of the property and with the Comprehensive Plan. Chairman Cruz replied that the proposed site can be developed with 12,000 square foot lots but he questioned if it should go to 12,000 square feet. Most of the other surrounding properties are on much larger lots. He asked Mr. Maddox if the applicant would consider larger lot sizes. Mr. Maddox didn’t believe that the applicant would support larger lot sizes as they are in compliant with the current zoning. The applicant didn’t ask for this zoning, it was already in place when the preliminary plat application was turned in. The homes and characteristic of the neighborhood will be similar to those surrounded by it. Angela Grad, 3602 Road 100, stated that the entrance to proposed development is Page 318 of 330 3 right in her back yard. Her main concern was that most of the lots surrounding this proposal are larger and they will impact her value. She felt the Planning Commission hadn’t taken into consideration the established neighborhood. She was also concerned about traffic. The backside exit to the plat is a dead end and there is no telling when it would connect. She would also like to see a park. The residents thought a school would be located nearby which would have park. She requested the Planning Commission deny the preliminary plat based on the traffic and lot sizes. Chairman Cruz explained that the traffic study included what the engineers felt was safe. Also, Road 100 is not nearly as busy of a road as Road 68 and there are a number of properties on Road 68 similar to some of the homes on Road 100, and while it is not ideal, it is not unsafe from a standards perspective. As for a park, at this size of a development the developer is not required to put in a park. Rick White, Community & Economic Development Director, added each home will pay a park impact fee. The money goes into a fund to buy park property and to furnish parks within the general area within ½ mile radius. Ms. Grad asked if local residents have to share that cost of undergrounding power. Mr. White shook his head no in response to residents sharing the costs. Chairman Cruz responded that the developer will to pay the cost of utility and road improvements which is why they are in a tight spot. Having 12,000 square foot lots will help cover the costs of the improvements. This is why it could become unsustainable for a developer if the lots were larger. Ms. Grad discussed the petition with 180 signatures asking the Planning Commission to deny this plat. They are stating the lots should be a minimum of ½ acre. Frank Dubree, 3515 Road 100, stated his house was on Road 100. Sometimes he has difficulties getting his mail due to traffic. This density of the housing is too high. He stated that there would be at least 2 cars per house with a minimum of 2 trips per day each, which is 136 extra trips on Road 100. His two concerns were: (1) Traffic, as it is already hard to get in and out of his driveway and (2) Property value of his home once these homes are developed. He asked how the road was going to be widened and what was he going to lose from his property. Mr. McDonald responded that this property provided right of way when it was platted in 1992. The additional right of way for Road 100 was already provided. Mr. Dubree said that was correct but he did not recall the distance from the middle of the road into his property. He wanted to know how much he was going to lose. Mr. McDonald responded that from the center line of the road it is 40 feet into the property. Page 319 of 330 4 Mr. Dubree asked if there was going to be a sidewalk from the development up to the existing homes and if so, how would pay for it. Mr. McDonald answered the developer would pay for the sidewalk along the frontage of his parcel. Mr. Dubree asked about the homes in between that don’t have a sidewalk. Mr. McDonald stated that would be part of the City project coming up in 2022. Chairman Cruz asked when it is widened if it will look like the portion between the freeway and Chapel Hill Boulevard. Mr. McDonald answered that the landscape strip will not be that wide but they will do the best to match it. Chairman Cruz clarified that there will be a sidewalk and a little bit of a landscape strip with three lanes of traffic width. Jessie Grad, 3602 Road 100, stated that his property is adjacent to the proposed “Road B” so he will see heavy traffic. His main concern is regarding property values. He asked if there was a dollar amount that is proposed for the new homes in this development. Chairman Cruz responded that the Planning Commission doesn’t mandate the price of the homes. The developers will have an investment and they set the price point so they can recoup that investment and make a profit. It is easier on smaller lot sizes to recoup that investment. At the point of ½ acre lots, it pushes the price point up. Mr. Grad said he understood but it was mentioned that this development would be similar to the development to the north but that development is not similar to his property and was concerned of the impact these lots would have on his. He also wanted to know what would be done about dust control while these homes are being built. Chairman Cruz said that dust control is handled through Code Enforcement. If there are any issues, they should contact the City. The City would remediate the problem. Mr. Grad asked what year the traffic study was completed. Mr. McDonald replied that it was completed in 2009. Chairman Cruz added that the traffic study assumes what is necessary when the City is completely built out to the target density. Page 320 of 330 5 Mr. Grad said that the year 2022 has been brought up several times when they do the road widening. He wanted to know what property would be lost on the west side of the street. Mr. McDonald replied that there would need to be 40 feet from the center line on that side too. He may lose his arborvitaes. Mr. Grad asked who would take them down and if they would be replaced. Dave Zabell, City Manager, addressed Mr. Grad’s concerns and stated that he would be paid handsomely for the impacts that his property would incur. Jack Towne, 10321 Willow Way, said that he has lived in West Pasco since 1976. His taxes recently went up $18,000. He didn’t want his neighborhood to be diluted with smaller properties. The existing properties are $500,000-$600,000 homes and the proposed plat is placing “outhouses” in the middle of all of the development. He understands the developers have to make money or they can’t afford to do it. He and his neighbors fought to get ½ acre lots in the area and they are comfortable lots. He sees the proposed plat as diluting the neighborhood. He also felt it was ironic getting a company from the west side of the state to complete the traffic study given their traffic problems. Chairman Cruz quickly gaged the audience on the number of people there to support or not support the plat. The majority were not in support of the plat. He asked if their main concerns were traffic and lot size. They raised their hands, yes. Jessie Grad, 3602 Road 100, stated that he and his wife went around to their neighbors getting signatures and comments and all of them wanted to sign. He wanted to know how far out the City mailed the notices. Mr. McDonald responded 300 feet. Notification was also posted in the newspaper and on the website. Todd Rowell, 8111 W. 5th Avenue, Kennewick, WA with Sunbelt Properties LLC, spoke on behalf of his application. He addressed the concerns regarding property values. Land prices have currently skyrocketed and consequently the lot prices will be a premium. Lot price roughly constitutes 20% of the home price and base on that, he doesn’t see how these homes could even start below $350,000. Most would likely start at $350,000 and higher. He’s pretty sure no one would purchase an “outhouse” for $350,000. Chairman Cruz addressed the surrounding character of the neighborhood. He felt that the other lots in the area were much larger and this would be noticeably smaller. He asked Mr. Rowell what would happen if the Planning Commission recommended the lots be 20,000 square feet rather than 12,000 square feet. Mr. Rowell responded that he would have to look at everything again but it wouldn’t Page 321 of 330 6 be good. He said that the sewer and water is there and if there isn’t a guarantee that the vacant property to the east wouldn’t request a rezone to RS-12. Chairman Cruz answered they might get it but the question would be is what the Commission would allow from a plat application to protect the surrounding neighborhood. He discussed Montgomery Estates and how there may be a lot of people in the audience who were not in support of that subdivision but it turned out just fine. He was fine with it but moving towards the river, properties get bigger and more rural. He had some reservations on 12,000 square foot lot sizes. Mr. Maddox, addressed traffic issues and access and then stated this application is not about zoning was discussed at a previous meeting when the property was zoned. Chairman Cruz stated that the minimum lot sizes are 12,000 square feet, however, the lots don’t have to be as small as the minimum and the Planning Commission is tasked with ensuring this fits the character of the surrounding neighborhood within the zoning. Mr. Maddox stated the applicant has met the zoning requirements. Chairman Cruz replied that it’s not a matter of compliance but a matter of if it fits the character of the surrounding neighborhood. Mr. Maddox stated policy H-1-E encourages homeownership and goal H-2 suggests the City strive to maintain a variety of housing options. He felt the applicant met that. In terms of the housing and characteristics he felt that the applicant has met that as well. Commissioner Alvarado agreed with Mr. Maddox that there needs to be a mixture of homes in the community. He stated that we have a housing shortage. His was concerned about parks and where they would be located. Commissioner Greenaway stated the proposed project is not large enough to require a park. Mr. White added a park site has not be chosen for this area yet, however, it is recognized that one is needed. The City generally partners with the School District to make parks adjacent to school properties. Commissioner Campos asked if Mr. Maddox could clarify why the second access point to this development would not work. Mr. Maddox responded there is a municipal code requirement for intersection spacing and the entrance near Willow Way was just too tight. Chairman Cruz reminded the Commission that the neighbors to the east will be Page 322 of 330 7 receiving this through traffic in the future which happens from time to time and the integrity of their neighborhood will need to be maintained. While one entrance isn’t ideal, it is better than having the second access point which would have created a 5 point intersection. Dana Sandlin, 3505 Road 100, said she was the neighbor to the north and was concerned about having 7 new homes in her backyard. She also has issues already getting onto Road 100 from her house. The egress for the development is not far from her driveway. Mr. Towne asked if there would be water pressure issues since they would be tapping into their pressurized water system. He asked if the developer would pay for the upgrades. Chairman Cruz said City Engineers would review all of that prior to connecting. Mr. McDonald said that it was not connected to the City system but the FDIC and they would require the developer to pay for any upgrades. Mr. Dubree asked what happens after this meeting. Chairman Cruz said that the Planning Commission will close the hearing and make a motion to schedule deliberations and will then forward a recommendation to City Council. Ms. Glad stated that some of her neighbors have been told that this was a done deal. She said that she would hope that the 85 signatures and opinions of the neighbors count. Chairman Cruz responded that if that were true then they would be wasting their time. It is not a done deal and that is why the public hearing was being held. With no further questions or comments the public hearing closed. Commissioner Roach stated that she heard and understood the comments from the neighbors. However, in the City of Pasco the Urban Growth Boundary has been growing due to the needs for growth in Pasco for housing because there is a housing shortage and land which has driven up costs. The prices of homes have been rising and the County assessments have been rising. The Commission has to take into consideration a diversity of housing and housing in general. The applicant has met the minimum requirements and while that might not be ideal, this is not a zoning meeting. It is a preliminary plat request. Commissioner Portugal stated that he had concern about this plat developing prior to the property to the east where there will only be one access point, will that prevent a problem for emergency responders. Page 323 of 330 8 Mr. McDonald responded that this plat is a small subdivision in comparison to other subdivisions. It was pointed out that many larger subdivisions have had only one access. The Sun Willows Subdivision also only has one entrance so this is not that unusual to have one entrance. Mr. McDonald addressed the concerns for smaller lots locating near the larger lot sizes. In the past citizens have been concerned with smaller homes affecting the property values of the larger homes in the neighborhood. Pasco hasn’t seen that to be true and the Franklin County Assessor can confirm that. He gave examples of such in the Wilson Addition and Wilson Meadows subdivisions. Ivy Glades is an example of homes on 10,000 square foot lots that are much higher in value than the surrounding lots that sit on an acre. Lot size does not necessarily dictate value and does not drive down the value of larger lots nearby. Chairman Cruz discussed the development to the west near Road 108 where there is decent infill and the traffic impacts were not that bad. He pointed out other examples, however, this site he felt was a hot spot in the middle of all of the others and didn’t think it was large enough for the number of homes requested. Commissioner Portugal moved, seconded by Commissioner Roach, to close the public hearing on the proposed preliminary plat and set August 17, 2017 as the date for deliberations and the development of a recommendation for the City Council. The motion passed unanimously. PLANNING COMMISSION MINUTES 7/20/17 A. Preliminary Plat Iris Meadows, 34-Lots (Sunbelt Properties LLC) (MF# PP 2017-007) Chairman Cruz read the master file number and asked for comments from staff. Dave McDonald, City Planner, explained that during the public hearing there were some questions relative to lot sizes in this plat. The concern was that the lots in the plat ought to be increased in size to conform more to the character of the neighborhood. McDonald reviewed the staff memo and explained that under the State’s “Vesting Doctrine” the Planning Commission is obligated to review the proposed plat under the RS-12 zoning and the developer has a right to develop lots conforming to the zoning. Commissioner Bowers moved, seconded by Commissioner Bykonen, to adopt findings Page 324 of 330 9 of fact and conclusions therefrom as contained in the August 17, 2017 staff report. The motion passed unanimously. Commissioner Bowers moved, seconded by Commissioner Bykonen, based on the findings of fact and conclusions, as adopted, the Planning Commission recommend the City Council approve the preliminary plat for Iris Meadows, with conditions as listed in the August 17, 2017 staff report. The motion passed unanimously. Page 325 of 330 AGENDA REPORT FOR: City Council August 30, 2017 TO: Dave Zabell, City Manager Rick Terway, Interim Public Works Director Regular Meeting: 9/5/17 FROM: Dan Ford, City Engineer Public Works SUBJECT: Professional Services Agreement for Design of Lift Station Improvements 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 HDR for provide engineering, technical assistance, and project management services for the development of the proposed lift station improvements at each of the four locations, and, further, authorize the City Manager to execute the agreement. III. FISCAL IMPACT: Sewer Utility Fund: $312,900 IV. HISTORY AND FACTS BRIEF: This Professional Services Agreement is for the design of a complete lift station to replace the Pearl Street Lift Station; a preliminary design for upgrades to the Road 36 Lift Station; and furnishing technical non-design services to assess the existing conditions at the 9th and Washington and Maitland Avenue Lift Stations including identifying improvements and equipment replacement necessary (with participation of City of Pasco (COP) Engineering and Operations Personnel), and preparing equipment and electrical procurement specifications/technical descriptions for execution under maintenance activities. All four lift stations were identified as needing improvements in the Comprehensive Sewer Plan adopted by the City Council in May of 2014. The Pearl Street Lift Station improvements will include replacement of the existing lift Page 326 of 330 station with a new lift station located in the immediate vicinity. Additionally, the existing force main pipeline will be replaced by slip-lining the existing force main with a smaller diameter pipe. Preliminary design work for the Road 36 Lift Station included in this PSA includes the following: • Define design flows • Identify replacement or interim pump • Develop partial preliminary plans • Recommend procurement method for a replacement pump Technical non-design services for the 9th and Washington and Maitland Avenue Lift Stations included in this PSA include the following: • Observe, assess and photo document the existing conditions • Review COP provided records, drawings, manuals, and maintenance records • Facilitate and participate in meetings with COP personnel to make “field based” engineering decisions on needs and priorities • Investigate and evaluate equipment upgrade options • Develop specifications for the COP to use to procure equipment and materials • Provide limited technical observation of replacements/improvements • Provide limited troubleshooting support It is anticipated that the Maitland Lift Station improvements will be limited to the installation of a new small capacity jockey pump with a variable frequency drive to reduce pump cycling during low flow periods. The Maitland Lift Station improvements will be included in the 9th & Washington contract documents as an additive alternative. A Request for Qualifications (RFQ) was distributed to members of the City of Pasco Municipal Research and Services Center Consultant Roster. The City received seven submittals considered to be responsive which were subsequently reviewed and scored by a Consultant Selection Committee comprised of City staff from Engineering and Operations Divisions. The top three consultants were invited to interview, and ultimately the Committee chose HDR, Inc., to prepare the design plans based on both the scored submittals and the interviews. The original HDR proposal exceeded the COP design budget and several months of negotiations were conducted to reach agreement on a revised technical approach, work scope, and budget to accomplish the tasks. HDR will provide engineering, technical assistance, and project management services for the development of the proposed lift station improvements at each of the four locations. The fee for the work proposed is the Not To Exceed Sum of $312,900 and the proposed schedule provides for completed designs in early 2018 with bidding and Page 327 of 330 construction to follow on each of the projects, as funding is available, beginning in 2018. V. DISCUSSION: Staff recommends approval of the proposed Professional Services Agreement with HDR, Inc. This item was discussed at the August 28, 2017, Council Workshop Meeting. Page 328 of 330 Page 329 of 330 Page 330 of 330