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HomeMy WebLinkAbout2018.07.09 Council Workshop PacketWorkshop Meeting AGENDA PASCO CITY COUNCIL 7:00 p.m. July 9, 2018 Page 1. CALL TO ORDER: 2. ROLL CALL: (a) Pledge of Allegiance 3. VERBAL REPORTS FROM COUNCILMEMBERS: 4. ITEMS FOR DISCUSSION: (a) Process Water Reuse Facility Presented by Derek Wiitala, Public Works Division Manager 3 - 53 (b) 2018 Comprehensive Plan Update Goals and Policies 54 - 64 (c) Interlocal Agreement for School Resource Officer Services 65 - 67 (d) COPS Hiring Program 68 - 77 (e) Electronic Traffic Control 78 - 86 (f) Ordinance Modifying PMC 10.56 "Parking - Streets Restricted" 87 - 91 (g) Bid Award: Road 84 Safe Walking Route Connection 92 - 96 (h) Bid Award: Rowena Chess School Crossing 5. MISCELLANEOUS COUNCIL DISCUSSION: (a) July 4th Recap 6. EXECUTIVE SESSION: 7. ADJOURNMENT. Page 1 of 96 Workshop Meeting July 9, 2018 REMINDERS: 1. 11:45 a.m., Monday, July 9, Pasco Red Lion – Pasco Chamber of Commerce Membership Luncheon. 2. 7:00 a.m., Thursday, July 12, Cousin’s Restaurant, Pasco – BFCG Tri-Mats Policy Advisory Committee Meeting. (COUNCILMEMBER RUBEN ALVARADO, Rep.; PETE SERRANO, Alt.) 3. 7:00 p.m., Thursday, July 12, Transit Facility - Ben-Franklin Transit Board Meeting. (MAYOR MATT WATKINS, Rep.; COUNCILMEMBER RUBEN ALVARADO, Alt.) This meeting is broadcast live on PSC-TV Channel 191 on Charter Cable and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Page 2 of 96 AGENDA REPORT FOR: City Council July 3, 2018 TO: Dave Zabell, City Manager Workshop Meeting: 7/9/18 FROM: Rick White, Director Community & Economic Development SUBJECT: 2018 Comprehensive Plan Update Goals and Policies I. REFERENCE(S): Volume 1 Comprehensive Plan Update Draft (which was also distributed to Council on 6/22/18) II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: The Growth Management Act (GMA) requires most cities in the State to develop Comprehensive Plans for guiding urban development. The City’s original GMA plan was adopted by the City Council in August of 1995. The plan is required by State law to be periodically updated. Pasco's Plan was last updated in 2008 and must be updated again this year. Oneza and Associates, a Planning Consulting team has been retained to assist the City with completion of the Comprehensive Plan update. Ben Floyd of the team will be present at the Workshop to facilitate Council discussion of the Goals and Policies contained in the draft. As with the June 11th Council Workshop - the Planning Commission has been invited to attend. V. DISCUSSION: The Goals and Policies contained in Volume 1 reflect the required elements of the Page 3 of 96 planning process through the Growth Management Act (GMA). The Goals and Policies are arranged in the following Elements: • Land Use - guides the location of and policies pertaining to the various land uses within the Urban Growth Area; • Housing - promotes a variety of housing considerations for present as well as future residents; • Capital Facilities - addresses utility development and provision, public safety and essential public facilities; • Utilities - addresses provision and coordination of utilities not owned or operated by the City; • Transportation - discusses modes of transportation and present and future transportation needs; • Economic Development - discusses expansion of the tax base and promotion of employment opportunities; and • Implementation and Monitoring - addresses administration and implementation of the Plan itself. As Council is aware - the City's development regulations must reflect and provide consistency with the Goals and Policies in the Comprehensive Plan. This item is intended to provide a "check" on the Goals and Policies contained in the draft Plan continuing recent City Council - Planning Commission dialogue started w few weeks ago. Through this process the Planning Commission, consulting team and staff should will have a more clear sense of Council's vision when developing new or revised or Goals or Policies as part of the Update process. Page 4 of 96 FEBRUARY 2018 I Volume I Goals & Policies Comprehensive Plan City of Pasco, Washington 2018 to 2038 Page 5 of 96 FEBRUARY 2018 II City of Pasco Comprehensive Plan Volume I, Goals & Policies Re-adopted by Ordinance No. ___ ________ City Council Matt Watkins, Mayor Craig Maloney. Mayor Pro Tem Blanche Barajas Ruben Alvarado Saul Martinez Pete Serrano David Milne Planning Commission Joe Cruz, Chairman Pam Bykonen Tanya Bowers Joe Campos Alecia Greenaway Zahra Khan Paul Mendez Gabriel Portugal City Staff Dave Zabell, City Manager Stanley Strebel, Deputy City Manager Steve Worley, Public Works Director Rick White, Community & Economic Development Director David McDonald, City Planner Jeff Adams, Associate Planner Page 6 of 96 FEBRUARY 2018 III Darcy Boucier, Planner I Page 7 of 96 FEBRUARY 2018 IV Table of Contents Volume I Goals & Policies Introduction................................................................................................................................1 Land Use Element......................................................................................................................6 Housing Element......................................................................................................................15 Capital Facilities Element ........................................................................................................19 Utilities Element.......................................................................................................................25 Transportation Element............................................................................................................28 Economic Development Element.............................................................................................36 Implementation & Monitoring Element...................................................................................40 Appendix I Maps......................................................................................................................43 Page 8 of 96 INTRODUCTION FEBRUARY 2018 1 Introduction Pasco Comprehensive Plan Introduction The Pasco Comprehensive Plan is a statement of goals and policies that outlines the community’s vision for the future. The Plan is a basic reference document that provides guidance for the development and implementation of specific ordinances and regulations affecting the physical environment of the community. The Plan also anticipates population and employment growth and how public facilities and services will be provided to accommodate that growth. The City originally adopted a Growth Management Act (GMA) Comprehensive Plan in 1995 in response to legislation provided in RCW 36.70A. This Plan is a revision and update of the 1995 plan and amendments thereto. The latest amendment occurred in 2008. By law the City is again required to update the plan in 2018. Plan Format This Comprehensive Plan encompasses all geographic and functional elements related to the community’s physical development. It is general in nature and long range in its scope. The Plan is divided into two volumes as follows:  Volume 1: Contains an introduction including a description of the Comprehensive Plan, framework goals as mandated by state, a brief community profile, an outline of required elements, and other related information. Volume 1 also includes the six major elements that articulate the City’s vision for the future through goals and policies organized as follows: Land Use; Housing; Capital Facilities; Utilities; Transportation; Economic Development, and Implementation and Monitoring.  Volume 2: Provides the supporting background information for the elements including supporting data, maps and inventories. Page 9 of 96 INTRODUCTION FEBRUARY 2018 2 Relationship to the Growth Management Act In addition to outlining the required elements of comprehensive plans the GMA (RCW 36.70A.020) prescribes fourteen statutory goals. The preparation of this Plan was guided by these overall goals. For a community’s plan to be valid it must be consistent with and support the state goals as well as other specific requirements of the GMA. Consistency, in the context of the GMA, means a plan must not conflict with the fourteen statutory goals, county wide policies, and plans of adjoining jurisdictions. The fourteen statutory goals adopted by the State Legislature are paraphrased as follows: 1. Guide urban growth to areas where urban services can be adequately provided. 2. Reduce urban sprawl. 3. Encourage efficient multi-modal transportation systems. 4. Encourage the availability of affordable housing to all economic segments of the population and promote a variety of residential densities and housing. 5. Encourage economic development throughout the State. 6. Assure private property is not taken for public use without just compensation. 7. Encourage predictability and timeliness in the permitting process. 8. Maintain and enhance natural resource based industries including: productive agriculture, fisheries, and, mineral industries. 9. Encourage retention of open space and development of recreational opportunities. 10. Protect the environment and enhance the State’s quality of life. 11. Encourage public participation in the planning process. 12. Ensure there are adequate public facilities and services necessary to support development. 13. Identify and preserve lands and sites of historic and archaeological significance. 14. Manage the State’s shorelines wisely. The Pasco Vision for 2038 Located along the north shore of the Columbia River, Pasco is the major service center for the ever expanding agricultural production in the Columbia Page 10 of 96 INTRODUCTION FEBRUARY 2018 3 Basin region of the State. Our City contains tree lined streets with well maintained and identifiable neighborhoods interspersed with neighborhood parks and schools. The City’s infrastructure reflects good planning and public stewardship by being well maintained and providing acceptable levels of services. Fire stations and police mini-stations are optimally located throughout the community to provide exceptional and proactive public safety. City government activity participates with the Port of Pasco and regional economic development agencies to expand employment opportunities as well as the tax base necessary to support needed community services. Our retail and commercial service centers are attractive and inviting areas clustered near intersections of major arterial streets. Pasco is the multi-modal hub of southeastern Washington with flourishing industrial development along key transportation nodes including rail, air, barge, truck and pipelines. All residents of the city are afforded access to the Columbia River. Pasco is oriented toward and connected with the River through parks, pathways, bikeways, boats launches and docks. Comprehensive Plan Elements The City of Pasco’s Comprehensive Plan contains seven elements, which establish goals and policies to guide growth and development toward the vision of the future. Each element contains a brief introduction explaining the purpose for establishing the respective goals and policies. The following information provides a brief overview of each element: The Land Use Element is the Comprehensive Plan’s bell weather element. This element provides direction for land use decisions necessary to guide the location of housing, commercial and industrial development as well as all other land uses within the City and expansion of the UGA. The Housing Element promotes the need for diverse and affordable housing for current and future residents of the City. The element also promotes the maintenance and upkeep to preserve the existing housing stock. The Capital Facilities Element discusses the utility, urban and recreational services provided by the City. This element contains policies related to utility development and public safety and essential public facilities. The Utilities Element addresses utilities not owned or operated by the City of Pasco. The emphasis of this element is coordination between all utility providers during the planning and construction process. Page 11 of 96 INTRODUCTION FEBRUARY 2018 4 The Transportation Element discusses all modes of transportation within Pasco. Along with providing policy guides this element also addresses needs for current and future transportation improvements in the City. The Economic Development Element has been included in the Pasco Plan because of the importance of economic development to the community. The goals and policies of this element provide a framework for the city to promote expanding the tax base and creating new employment opportunities for Pasco residents. The Implementation and Monitoring Element contains general and administrative goals related to the planning process and the implementation of the Comprehensive Plan. Implementing the Comprehensive Plan The Comprehensive Plan is implemented through the goals and policies it identifies to guide local decision making related to urban development. The GMA encourages innovative implementation methods that are both regulatory and non-regulatory. Regulatory actions may include the adoption of a revised zoning ordinance or subdivision ordinance while non-regulatory actions could include the adoption of a capital facilities plan. Implementation may also include monitoring, evaluation, and amending the plan as conditions change. Some of the actions necessary to implement the Plan are discussed as follows: Regulatory Measures The GMA requires the City to enact land development regulations that are consistent with and implement the Comprehensive Plan. These regulations include zoning regulations, subdivision regulations, critical area regulations, shoreline regulations, and others. The zoning regulations and zoning map must be consistent with the land use map and the policies established in the Plan. The land use map and land use policies of the Plan establish the use, density, and intensity of future development. The zoning regulations ensure development occurs as identified in the plan. The City is obligated by ESHB 1714 adopted by the 1995 Legislature to clarify the development and permitting process through the establishment of specific time frames and processes. These processes are provided for in Title 4 “Permit Process” of the Pasco Municipal Code. Concurrency Management A concurrency management system is a regulatory process that establishes procedures to determine if public facilities have adequate capacity to accommodate a proposed development. The process uses criteria adopted and Page 12 of 96 INTRODUCTION FEBRUARY 2018 5 implemented in the municipal code. Under the GMA, concurrency must be established for transportation facilities; however jurisdictions may establish concurrency for any public facility or service. The City of Pasco adopted Ordinance # 3821 establishing concurrency procedures for transportation facilities in conjunction with new development. Six Year Capital Improvement Plan The Capital Improvement Plan (CIP) sets out the capital projects the City plans to undertake within the next six years to support implementation of the Comprehensive Plan. The six year schedule is up-dated annually, with the first year of the schedule acting as the capital budget for the current fiscal year. During the annual updating of the six-year schedule, cost estimates, and funding sources are updated and revised to reflect changed conditions or new information available to the City. The CIP and the twenty-year Capital Facility Plan should be revised to include additional projects that may be needed to maintain adopted levels of service. Administrative Actions The Comprehensive Plan includes policies that should be carried out through administrative actions. These actions include development review, development permitting, preparation of reports, making information available to the public, and review for concurrency. Development review practices must be continually monitored to ensure administrative function are consistent with and support the policies of the Comprehensive Plan. Public Involvement As the Pasco Comprehensive Plan is tested by development, there will be a need to respond by amending the comprehensive Plan. Additionally as the community matures, the vision for the future may change and new needs may emerge. Continued public involvement and communication is necessary to keep the Plan current and in step with community goals for the future. Page 13 of 96 LAND USE ELEMENT FEBRUARY 2018 6 Land Use Element Introduction The Land Use Element anticipates and directs growth and development in the Pasco Urban Growth Area for the next 20 years. It is the policy basis for ensuring that adequate land is available for growth and that development will be orderly and efficient. The Land Use Element specifically considers the general distribution and location of land uses; the appropriate intensity and density of land uses given development trends; provides policy guidance for residential, commercial, industrial and public uses; addresses pre-existing non-conforming uses; and establishes land division policies for creating new lots. It also provides the basis for coordination with Franklin County in establishing and expanding the urban growth area. Growth Management Mandate The Land Use Element is designed to comply with the following state GMA planning goals: Encourage urban development in urban areas where adequate public facilities and services exist or can be provided in an efficient manner Reduce the inappropriate conversion of undeveloped land into sprawling, low-density development Private property shall not be taken for public use without just compensation having been made; the property rights of landowners shall be protected from arbitrary and discriminatory actions Encourage the retention of open space and development of recreational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks Applications for both state and local government permits should be processed in a timely and fair manner to ensure predictability Identify and encourage the preservation of lands, sites, and structures, that have historical or archeological significance Encourage the involvement of citizens in the planning process and ensure coordination between communities and jurisdictions to reconcile conflicts Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock. Page 14 of 96 LAND USE ELEMENT FEBRUARY 2018 7 Encourage economic development throughout the state that is consistent with adopted comprehensive plans, promote economic opportunity for all citizens of this state, especially for unemployed and for disadvantaged persons, and encourage growth in areas experiencing insufficient economic growth, all within the capacities of the state’s natural resources, public services, and public facilities, and Maintain and enhance natural resource-based industries, including productive timber, agricultural, and fishery industries. Encourage the conservation of productive forestlands and productive agricultural lands, and discourage incompatible uses. The state goals, in turn, led to the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to land use are included here): COUNTYWIDE PLANNING POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: 1. Urban Growth: Encourage development in urban areas where adequate public facilities exist or can be provided in a cost efficient manner. 2. Avoid Sprawl: The inappropriate conversion of undeveloped land shall be avoided. Urban development shall be confined to appropriate areas within urban growth boundaries. 4. Property Rights: Private property rights shall not be taken for public use without just compensation having been made. The property rights of landowners shall be protected from arbitrary and discriminatory actions. 5. Permits: Applications for permits should be processed in a timely and fair manner to ensure predictability. 7. Open Space and Recreation: Encourage the retention of useful open space and development of recreational opportunities, conserve critical fish and wildlife habitat, increase public access to natural resource lands and water, and develop parks. 10. Public Facilities and Services: Ensure that those public facilities and services necessary to support development shall be adequate to serve development at the time the development is available for occupancy and Page 15 of 96 LAND USE ELEMENT FEBRUARY 2018 8 use without decreasing current service levels below locally established minimum standards. 11. Historic Preservation: Identify and encourage the preservation of land sites and structures that have historical or archaeological significance. COUNTYWIDE PLANNING POLICY NO. 2. Policies to Implement RCW 36.70A.110 relating to the establishment of Urban Growth Areas. A) Each city within Franklin County will be included within a designated urban growth area. B) Designated urban growth areas should include an amount of undeveloped area to adequately accommodate forecasted growth and development for the next 20 years. C) Designated urban growth areas should include those portions of the county already characterized by urban growth and having existing public infrastructure, public facilities and service capacities to serve existing and future growth. D) Designated urban growth areas should include those areas that are within the recognized utility service areas of each city. E) The size of urban growth areas will vary due to regional settings and should be adequate to promote-viable economic development strategies, promote choices in housing accommodations and insure adequate lands are available for associated open spaces and public purposes. F) When each city and the county have jointly established development regulations for unincorporated lands within Urban Growth Areas, the Boundary Review Board shall be discontinued. G) Municipalities should limit the extension of water and sewer service to the area within each jurisdiction’s urban growth area. COUNTYWIDE PLANNING POLICY NO. 3 Policies for promotion of contiguous and orderly development and the provision of urban services to such development. RCW 36.70A.210(3)b. A) Joint county/city standards shall be established for development within each individual urban growth boundary, but beyond corporate limits of cities. It is in the public interest that joint standards be developed to preclude the creation of substandard infrastructure and property division Page 16 of 96 LAND USE ELEMENT FEBRUARY 2018 9 that would burden the public with unnecessary costs to correct. These standards should include: 1) Street locations, both major and secondary; 2) Street right-of-way widths; 3) Street improvement widths; 4) Street improvement standards; 5) Lots and blocks including special lot reservation system when public sewer concurrency cannot be provided; 6) Curbs and gutters; 7) Sidewalks for secondary streets; 8) Road construction standards; 9) Cul-de-sac, locations and dimensions; 10) Storm drainage facilities, quantity, quality and discharge locations; 11) Street lights, conduit, fixtures, and locations; 12) Sewer, septic regulations, private sewer, dry sewer facilities; 13) Water, pipe sizes, locations, fire flows, uniform codes; 14) All building requirements; 15) Subdivision and platting requirements including parks and open space; 16) Collection and use of development impact fees as appropriate; 17) Mobile home and manufactured home regulations as appropriate; 18) Zoning ordinance: permitted uses in urban growth areas, setback, building heights, and lot coverage as appropriate; B) The availability of the full range of urban governmental services will be subject to the annexation policies of the adjacent municipality. C) The timing of utility extensions into the urban growth area should be consistent with the adopted capital facilities plan of the adjacent municipality. Page 17 of 96 LAND USE ELEMENT FEBRUARY 2018 10 COUNTYWIDE PLANNING POLICY NO. 4 Policies for siting public facilities of a county-wide nature. RCW 36.70A.210(3)c. A) When an appropriate issue arises the county and cities within, along with public participation shall develop a cooperative regional process to site essential public facilities of regional and statewide importance. The objective of the process shall be to ensure that such facilities are located so as to protect environmental quality, optimize access and usefulness to all jurisdictions, and equitably distribute economic benefits/burdens throughout the region or county. B) No local comprehensive plan or development regulations will preclude the siting of essential public facilities, but standards may be generated to ensure that reasonable compatibility with other land uses can be achieved. POLICY NO. 7 Policies for joint county and city planning within urban growth areas: RCW 36.70A.210(3)f. A) City and county planning efforts will be coordinated within urban growth areas. B) The county and each city shall jointly develop and implement development, land division and building standards, and coordinate permit procedures for the review and permitting of new subdivisions within Urban Growth Areas. Plan Concept Pasco is the largest city in Franklin County. It is one of three cities that make up the Tri-Cities region, a mid-sized metropolitan area of approximately 275,000 people that includes the cities of Kennewick and Richland. The City of West Richland is also within the metro area. The April 1, 2017 population of Pasco was estimated by the Washington State Office of Financial Management at 71,680. Pasco is, in terms of net percentage growth, one of the fastest-growing cities in the state of Washington. The current land area of the City is 37.42 square miles. The plan concept is based on a vision of how the City should grow and develop while protecting its quality of life and equitably sharing the public and private costs and benefits of growth. The plan concept supports a distribution of land uses providing for residential, commercial, and industrial development along with infrastructure, public facilities, parks, open space, and other community features in order to maintain and protect public health, Page 18 of 96 LAND USE ELEMENT FEBRUARY 2018 11 safety, and welfare, while enhancing the community’s character, amenities, and environmental quality. Land Use Designations Pasco’s approach to managing growth is accomplished through comprehensive plan land use designations that, in turn, provide the basis for zoning, capital facilities planning, and public investment. Land use designations indicate where new urban growth will be encouraged and where necessary infrastructure improvements will be required over time to support the new growth. The urban growth areas (UGA) (See Map 1 in the Appendix) within and adjacent to the City provide for future land needs that can support growth with adequate urban-level public facilities concurrent with development. New development is encouraged to locate in urban growth areas where adequate public facilities and services can be provided in an efficient and economic manner. An adequate supply of land will ensure that immediate and future urban needs are met as well as provide for an orderly and efficient transition from low intensity land use to urban land use over time. Land use policies are intended to protect critical areas, provide efficient and safe transportation networks, maintain and improve the quality of air, water, and land resources, as well as preserve existing urban neighborhood character. Map 2 in the Appendix depicts the generalized Comprehensive Plan land use designations for the City and the UGA. The land use designations represent the adopted policies that support land demand through the year 2038. Eight broad land use designations are used to allow for the necessary flexibility and specificity in applying land use regulations and development standards: Low Density Residential Mixed Residential High Density Residential Mixed Residential/Commercial Commercial Industrial Public/Quasi-Public Open Space Other land uses include DNR Reserve and Airport Reserve. The zoning code (Title 25 of the Pasco Municipal Code) includes more detailed information on the specific zoning districts that implement these land use designations. The following table indicates the land areas for each of the land use designations. Page 19 of 96 LAND USE ELEMENT FEBRUARY 2018 12 Table LU-1 – Comprehensive Plan Land Use Designations and Acreage* LAND USE DESIGNATIONS ACREAGE RESIDENTIAL LANDS Low Density 9,791 Mixed Density 1,577 High Density 137 Subtotal 11,505 COMMERCIAL LANDS Mixed Residential/Commercial 374 Commercial 2,172 Subtotal 2,546 INDUSTRIAL LANDS Industrial 9,229 Subtotal 9,229 PUBLIC/QUASI-PUBLIC LANDS Public/Quasi-Public 732 Subtotal OPEN SPACE LANDS Open Space 1,235 Subtotal TOTAL 25,247 * Acreage figures are derived based on the best information and technology available. Accuracy may vary depending on the source of the information, changes in political boundaries or hydrological features, or the methodology used to map and calculate a particular land use. In defining density, it is important to distinguish the difference between “gross” and “net”. Gross density means the total number of dwelling units divided by the total land area of the site or area, excluding nothing. Net density means the total number of dwelling units divided by the net area of the lot or site. The net area excludes roads, public open spaces, community facilities, and critical areas. Goals and Policies LU-1. GOAL: TAKE DELIBERATE, CONSISTENT, AND CONTINUOUS ACTIONS TO IMPROVE THE COMMUNITY’S QUALITY OF LIFE AND ACHIEVE THE VISION. LU-1-A Policy: Maintain and apply current design standards for major public investments, particularly streets. LU-1-B Policy: Enhance the physical appearance of development within the community through land use regulations, design guidelines, and performance and maintenance standards including landscaping, Page 20 of 96 LAND USE ELEMENT FEBRUARY 2018 13 screening, building facades, color, signs, and parking lot design and appearance. LU-1-C Policy: Encourage cluster commercial development and discourage strip commercial development. LU-1-D Policy: Intensive and controversial land uses such as adult entertainment should be permitted subject to adopted standards designed to mitigate land use impacts on adjacent, less intensive uses while preserving constitutionally protected forms of expression. LU-2 GOAL : PLAN FOR A VARIETY OF COMPATIBLE LAND USES WITHIN THE URBAN GROWTH AREA. LU-2-A Policy: Maintain sufficient land designated to accommodate residential, commercial, industrial, educational and public facility uses proximate to appropriate transportation and utility infrastructure. LU-2-B Policy: Facilitate planned growth and infill developments within the City. LU-2-C Policy: Ensure that adequate public services are provided in a reasonable time frame for new developments. LU-2-D Policy: Encourage the use of buffers or transition zones between non-compatible land uses. LU-2-E Policy: Discourage the siting of incompatible uses adjacent to Pasco airport. LU-3. GOAL: MAINTAIN ESTABLISHED NEIGHBORHOODS AND ENSURE NEW NEIGHBORHOODS ARE SAFE AND ENJOYABLE PLACES TO LIVE. LU-3-A Policy: Design major streets, schools, parks, and other public facilities that will encourage the individual identities of neighborhoods. LU-3-B Policy: Support existing and design future recreational, educational and cultural facilities and services through the capital facilities plan, dedication of land through the concurrency management process, and coordination with service providers. LU-3-C Policy: Ensure adequate provision for the recreation needs of new residents through facilities funded by park impact fees. LU-3-D Policy: Require all development to be landscaped through the review and approval of permits using adopted regulations and guidelines. LU-4. GOAL:. ENSURE LAND USE CONNECTIVITY THAT ENHANCES COMMUNITY ACCESS AND PROMOTES PHYSICAL, Page 21 of 96 LAND USE ELEMENT FEBRUARY 2018 14 SOCIAL, AND OVERALL WELL-BEING SO RESIDENTS CAN LIVE HEALTHIER AND MORE ACTIVE LIVES. LU-4-A Policy: Reduce vehicular movements by encouraging daycare, recreation facilities, and elementary schools in each neighborhood. LU-4-B Policy: Encourage infill and higher density including planned unit developments to, protect open space and critical areas, and provide recreational areas and amenities in support of more intensive, walkable neighborhoods. LU-4-C Policy: Encourage the use of irrigation (non-potable) water for landscape maintenance. LU-4-D Policy: Encourage mixed-use development including neighborhood scale shopping areas within planned residential developments to promote walkable communities. LU-4-E Policy: Designate areas for higher density residential development where utilities and transportation facilities enable efficient use of capital resources. LU-5 GOAL : MAINTAIN A BROAD RANGE OF RESIDENTIAL LAND USE DESIGNATIONS TO ACCOMMODATE A VARIETY OF LIFESTYLES AND HOUSING OPPORTUNITIES. LU-5-A Policy: Allow variety of residential densities throughout the urban growth area. LU-5-B Policy: Encourage higher residential densities especially in and near the Broadmoor and City Center area. LU-6 GOAL: ENCOURAGE HIGH QUALITY COMMUNITY AND REGIONAL SHOPPING FACILITIES AND COMMERCIAL AND INDUSTRIAL DEVELOPMENTS THAT SUPPORT THE CITY’S ECONOMIC DEVELOPMENT GOALS. LU-6-A Policy: Locate commercial facilities at major street intersections to avoid commercial sprawl and avoid disruptions of residential neighborhoods, and leverage major infrastructure availability. LU-6-B Policy: Plan for major commercial centers which promote functional and economical marketing and operations and produce sustainable clusters of shopping and services. LU-6-C Policy: Maintain and apply design standards and guidelines that will result in attractive and efficient centers. LU-7 GOAL: SAFEGUARD AND PROTECT SHORELANDS AND CRITICAL LANDS WITHIN THE URBAN AREA. Page 22 of 96 LAND USE ELEMENT FEBRUARY 2018 15 LU-7-A Policy: Maintain regulatory processes to preserve wetlands, wildlife habitats, and other critical lands within the urban growth area. LU-7-B Policy: Consider the goals and policies of the Shoreline Master Program as part of this Comprehensive Plan. LU-8. GOAL: ENCOURAGE THE RESTORATION AND REHABILITATION OF HISTORIC BUILDINGS AND SITES. LU-8-A Policy: Consider allowing adaptive uses in historic structures which may include more intensive activity than surrounding properties if adverse impacts on the neighboring properties are mitigated. Page 23 of 96 HOUSING ELEMENT FEBRUARY 2018 16 Housing Element Introduction Housing is one of the most important needs in our lives and communities. It provides shelter and a link to the neighborhood and the larger community. It is the single largest purchase made by most households. As an industry, housing is a major partner in the economic life of the community both as a consumer of goods and services and producer of dwelling units, jobs, and income. As a major economic activity, housing depends on local government. While taxes on housing are an important source of local government revenue, services to housing and to the inhabitants of this housing comprise a major portion of local government expenditures. By 2038, the population within the Pasco is expected to be 121,828. This will be a 50,148 increase over the current population. Approximately 15,298 new housing units of will be added to the inventory in the next 20 years to accommodate this population growth. This comprehensive plan is a roadmap for Pasco as it works toward providing housing opportunities for present and future generations. Every community has low and moderate income households. Since a community benefits from its residents, it has a responsibility to ensure they have a desirable place to live. The Land Use Element establishes policies for providing a variety of residential densities and related housing opportunities within the confines of the Growth Management Act (GMA). This Housing Element includes a description of issues and resources and goals and policies that address Pasco’s housing programs and strategies. Chapter 3 in Volume 2 provides demographic information and analysis used to support the policy framework. Growth Management Mandate Addressing local housing needs involves a regional approach supported by all levels of government (federal/state/local) and the private sector. Each jurisdiction has a responsibility for meeting its obligations in addressing affordable housing issues in the Tri-Cities. The greatest potential for promoting affordable housing is in the urban areas, given the intent of the Growth Management Act to direct most population growth to these areas, and to maintain lower densities in the rural area. The Franklin Countywide Planning Policies are the most appropriate tool for advancing a countywide or Page 24 of 96 HOUSING ELEMENT FEBRUARY 2018 17 regional housing strategy supported by the County, cities and towns, and other public and private entities. The following GMA Planning Goal drives the formation and implementation of the County’s housing goals and policies: “Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock.” The Countywide Planning Policies (CPPs) provide specific guidance to the analysis and policies developed in this element: Countywide Planning Policy No. 1 12. Housing: Encourage the availability of affordable housing to all economic segments of the population, promote a variety of residential densities and housing and encourage preservation of existing housing stock. Countywide Planning Policy No. 6 Policies that consider the need for affordable housing for all economic segments of the population and parameters for its distribution. RCW 36.70A.210(3)e. A) The housing element of each comprehensive plan shall: 1) Address the manner and the extent, that demand from all segments of the housing market will be met. 2) Assess the ability to provide sufficient land, infrastructure and services to each housing segment including but not limited to, government assisted housing for low income families, manufactured housing, multi-family housing, migrant agricultural worker housing, and group homes. All segments of the housing market must be accommodated in appropriate numbers. B) Individual plans should encourage regeneration of existing housing inventories. C) To the extent possible each plan should promote the construction of affordable housing, particularly for low and moderate income segments of the population. D) Consideration should be given to the provision of diversity in housing types to accommodate elderly, physically challenged, mentally impaired, and the special needs of the population, i.e. congregate care facilities. E) Comprehensive plans shall consider the effects of public improvement development costs on housing, including impact fees. Allowance for Page 25 of 96 HOUSING ELEMENT FEBRUARY 2018 18 exemption from impact fees for projects, which enhance housing for low and moderate income householders, should be considered. F) Each community is encouraged to provide its fair share of housing affordable to low and moderate income households by promoting a balanced mix of diverse housing types. G) Consideration should be given to implementing innovative regulatory strategies, which provide incentives for developers to provide housing affordable to low and moderate income households. Goals and Policies H-1. GOAL: ENCOURAGE HOUSING FOR ALL ECONOMIC SEGMENTS OF THE CITY’S POPULATION CONSISTENT WITH THE LOCAL AND REGIONAL MARKET. H-1-A Policy: Allow for a full range of housing including single family homes, townhouses, condominiums, apartments, and manufactured housing, accessory dwelling units, zero lot line, planned unit developments etc.. H-1-A Policy: Medium and high density housing should be located near arterials and neighborhood or community shopping facilities and employment areas. H-1-B Policy: Support dispersal of special needs housing throughout the community. H-1-C Policy: Avoid large concentrations of high-density housing. H-1-D Policy: Support or advance programs that encourage home ownership. H-2. GOAL: PRESERVE AND MAINTAIN THE EXISTING HOUSING STOCK FOR PRESENT AND FUTURE RESIDENTS. H-2-A Policy: Use code enforcement as a method of requiring owners of residential units to keep structures in good condition for human habitation. H-2-B Policy: Assist low income households with needed housing improvements. H-2-C Policy: Support organizations and or programs involved in affordable housing development, repair and rehabilitation. Page 26 of 96 HOUSING ELEMENT FEBRUARY 2018 19 H-3. GOAL: ENCOURAGE HOUSING DESIGN AND CONSTRUCTION THAT ENSURES LONG TERM SUSTAINABILITY AND VALUE. H-3-A Policy: Encourage innovative techniques in the design of residential neighborhoods and mixed use areas to provide character and variety in the community. H-3-B Policy: Maintain development regulations and standards that control the scale and density of accessory buildings and homes to maintain compatibility with other residential uses. H-3-C Policy: Encourage the location of medium and high density housing in locations that will avoid the need for access through lower density residential neighborhoods. H-4. GOAL: SUPPORT EFFORTS TO PROVIDE AFFORDABLE HOUSING TO MEET THE NEEDS OF LOW AND MODERATE INCOME HOUSEHOLDS IN THE COMMUNITY. H-4-A Policy: Residential neighborhoods and mixed use areas should exhibit a consistent level of quality and appearance. H-4-B Policy: Work with local, state and federal agencies and private organizations to assist lower income residents rehabilitate and/or maintain their homes. H-4-C Policy: Work with public and private sector developers to ensure that lower income housing is developed on scattered sites and in such a manner that it blends in with surrounding neighborhoods. Page 27 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 20 Capital Facilities Element Introduction This Chapter, along with the six-year Capital Facilities Plan (CFP), constitutes the Capital Facilities Element. The Pasco Comprehensive Water, Sewer, Stormwater, and six-year Transportation Plans are a technical extension of the Utilities and Transportation Elements and this Chapter and are designed to support the City's current and future population and economy. The goals and policies guide and implement the provision of adequate public facilities as required by the GMA. This Element and the CFP contain level-of-service (LOS) standards for transportation, sewer, and water and policies directing concurrency. Following the provisions for City capital facilities, the element includes goals and policies for essential public facilities. Planning for major capital facilities enables Pasco to: Demonstrate facility needs through adopted level of service standards; Anticipate capital improvement needs and plan for their costs; Integrate community capital facility wants/needs into the annual budget process; Monitor growth and manage development; and Qualify for revenue sources such as federal and state grants and loans, real estate excise taxes and impact fees. This level of planning also enables the City to receive a better rating on bond issues. The City of Pasco is responsible for capital facilities and service levels related to: Public Works – Operation and maintenance, transportation, water, sewer, and surface water management and solid waste disposal facilities; Justice – Public safety and court facilities; General Government – Administrative facilities; and Community – Parks, recreation and community services facilities Page 28 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 21 Source Documents The source documents primarily used as functional comprehensive plans for infrastructure and the six-year capital improvement plans are prepared routinely and updated annually as required for obtaining funding from the State. The individual capital improvement plans define projects and proposed funding for those projects required, first to rehabilitate existing facilities and secondly to provide level of service (LOS) capacity to accommodate new growth. Generally, the proposed new capacity, replacement and rehabilitation of capital facilities, and financing for the next six years reflect the general planning goals and policies, as well as land use infrastructure requirements, identified in Pasco’s longer-range planning documents. These documents include: The Transportation Element, and related regional and county transportation plans; The Comprehensive Park and Recreation Plan and Forestry Plan; Water, Sewer, and Stormwater Comprehensive Plans; and Specific facility plans for infrastructure improvements and city-owned buildings. Other source documents include, plans for schools, the irrigation district, the Benton-Franklin Council of Governments Regional Transportation Plan, the Columbia Basin Ground Water Management Area Plan, and other service providers. Growth Management Mandate The Capital Facilities Element is designed to comply with the following state GMA planning goals: Public facilities and services. Ensure that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. The state goals, in turn, led to the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to infrastructure are included here): Page 29 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 22 COUNTYWIDE PLANNING POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: 2. Avoid Sprawl: The inappropriate conversion of undeveloped land shall be avoided. Urban development shall be confined to appropriate areas within urban growth boundaries. 5. Permits: Applications for permits should be processed in a timely and fair manner to ensure predictability. 10. Public Facilities and Services: Ensure that those public facilities and services necessary to support development shall be adequate to serve development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. COUNTYWIDE PLANNING POLICY NO. 2 G) Municipalities should limit the extension of water and sewer service to area within each jurisdiction’s urban growth area. COUNTYWIDE PLANNING POLICY NO. 3 Policies for promotion of contiguous and orderly development and the provision of urban services to such development. RCW 36.70A.210(3)b. A) Joint county/city standards shall be established for development within each individual urban growth boundaries, but beyond corporate limits of cities. It is in the public interest that joint standards be developed to preclude the creation of substandard infrastructure and property division that would burden the public with unnecessary costs to correct. These standards should include: 5) Lots and blocks including special lot reservation system when public sewer concurrency cannot be provided; 10) Storm drainage facilities, quantity, quality and discharge locations; 11) Street lights, conduit, fixtures, locations; 12) Sewer, septic regulations, private sewer, dry sewer facilities; 13) Water, pipe sizes, locations, fire flows, uniform codes; 14) All building requirements; B) The availability of the full range of urban governmental services will be subject to the annexation policies of the adjacent municipality. Page 30 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 23 C) The timing of utility extensions into the urban growth area should be consistent with the adopted capital facilities plan of the adjacent municipality. COUNTYWIDE PLANNING POLICY NO. 4 Policies for siting public facilities of a county-wide nature. RCW 36.70A.210(3)c. A) When an appropriate issue arises the county and cities within, along with public participation shall develop a cooperative regional process to site essential public facilities of regional and statewide importance. The objective of the process shall be to ensure that such facilities are located so as to protect environmental quality, optimize access and usefulness to all jurisdictions, and equitably distribute economic benefits/burdens throughout the region or county. B) No local comprehensive plan or development regulations will preclude the siting of essential public facilities, but standards may be generated to ensure that reasonable compatibility with other land uses can be achieved. COUNTYWIDE PLANNING POLICY NO. 5 Policies for county-wide transportation facilities and strategies. RCW 36.70A.210(3)d. A) Maintain active county-city participation in the Regional Transportation Policy Organization in order to facilitate city, county, and state coordination in planning regional transportation facilities and infrastructure improvements to serve essential public facilities including Port District facilities and properties. COUNTYWIDE PLANNING POLICY NO. 9 Policies for the analysis of fiscal impacts: RCW 36.70.210(3)p. A) Construction design and placement standards for roads, intersections and streets(with provisions for storm water conveyance), sewer, water and lighting infrastructure, should be determined based upon an analysis which identifies the most appropriate public expenditure over extended periods of time. Utilities should be incorporated into such analysis. B) If communities consider the imposition of impact fees said fees should be established on the basis of identifiable development impacts. Page 31 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 24 Goals and Policies CF-1. GOAL: USE THE SIX YEAR CAPITAL IMPROVEMENT BUDGETING PROCESS AS THE SHORT-TERM IMPLEMENTATION OF THE 20-YEAR CAPITAL FACILITY NEEDS IDENTIFIED IN THE COMPREHENSIVE PLAN. CF-1-A Policy: Systematically guide capital improvements consistent with the vision and plan of the community . CF-1-B Policy: Encourage public participation in defining the need for, the proposed location of, and the design of public facilities such a parks, ball fields, pedestrian and bicycle corridors, and street and utility extensions and improvements. CF-2. GOAL: ENSURE CONCURRENCY OF UTILITIES, SERVICES, AND FACILITIES CONSISTENT WITH LAND USE DESIGNATIONS AND ACTIONS WITHIN REALISTIC CAPITAL BUDGET CAPABILITIES. CF-2-A Policy: Encourage growth in geographic areas where services and utilities can be extended in an orderly, progressive and efficient manner. CB-2-B Policy: Deficiencies in existing public facilities should be addressed during the capital facilities budgeting process. CF-2-C Policy: Periodically review capital facilities needs and the associated fiscal impacts on the community in light of changing regional and local economic trends. The appropriate interval for such a review is ten years during the mandated GMA update cycle, except for the annual 6-Year Budget review. CF-3. GOAL: MAINTAIN ADEQUATE LANDS FOR PUBLIC FACILITIES. CF-3-A Policy: Assure land development proposals provide land and/or facilities or other mitigation for impacts on parks, schools, and pedestrian and bicycle trails. CF-4. GOAL: IN CONJUNCTION WITH THE COUNTY, PROVIDE PARKS, GREENWAYS, TRAILS, AND RECREATION FACILITIES THROUGHOUT THE URBAN GROWTH AREA. CF-4-A Policy: implement the adopted parks and recreation plan as a part of this comprehensive plan Page 32 of 96 CAPITAL FACILITIES ELEMENT FEBRUARY 2018 25 CF-4-B Policy: encourage use of existing natural features, open spaces and appropriate excess right-of-way as an integral part of the community-wide park system. CF-4-C Policy: maintain a cooperative agreement with the Pasco school district regarding the development, use, and operation of neighborhood parks. CF-5. GOAL: FOSTER ADEQUATE PROVISION FOR EDUCATIONAL FACILITIES THROUGHOUT THE URBAN GROWTH AREA. CF-5-A Policy: work with the school district to coordinate facility plans with this comprehensive plan and encourage appropriate location and design of schools throughout the community. CF-5-B Policy: work with Columbia Basin College to coordinate campus development plans including access and traffic circulation needs. CF-6. GOAL: MAINTAIN WITHIN THE CITY A LEVEL OF FIRE PROTECTION SERVICE THAT IS EFFICIENT AND COSTEFFECTIVE. ENCOURAGE THAT SAME LEVEL OF SERVICE IN THE UNINCORPORATED PORTION OF THE URBAN GROWTH AREA CF-6-A Policy: Strive to provide a sufficient number of fire stations in appropriate locations throughout the community. CF-6-B Policy: Maintain a cooperative policy with the county fire district. CF-7. GOAL: LOCATE ESSENTIAL PUBLIC FAILITIES TO OPTIMIZE ACCESS AND EQUITABLY DISTRUBTE ECONOMIC BENEFIT/BURDENS THROUGHT THE REGION AND COUNTY. CF-7-A Policy: Review all reasonable alternatives for the location of essential public facilities prior to granting necessary permits. CF-7-B Policy: Ensure all potential environmental impacts are considered for each essential public facility including the cumulative impacts of multiple facilities. CF-7-C Policy: Ensure essential public facilities contribute to necessary concurrency requirements for transportation and utilities. CF-7-D Policy: Adopt mitigating measures during the special permit review process to address potential land use compatibility issues with surrounding uses. Page 33 of 96 UTILITIES ELEMENT FEBRUARY 2018 26 Utilities Element Introduction The GMA requires the utility element to describe locations, capacities, and needs for utilities. The policies in this element cover all public water, sanitary sewer, and storm water utilities and private natural gas, telecommunications, electric and solid waste utilities. The information relating to utility service providers contained in this Plan is a summary only. More detailed discussions of the topics covered in this chapter are found under separate cover in utility service provider capital functional plans. Growth Management Mandate The Utilities Element is designed to comply with the following state GMA planning goals: Public facilities and services. Ensure that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. The state goals, in turn, led to the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to utilities and community facilities are included here): COUNTYWIDE PLANNING POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: 2. Avoid Sprawl: The inappropriate conversion of undeveloped land shall be avoided. Urban development shall be confined to appropriate areas within urban growth boundaries. 5. Permits: Applications for permits should be processed in a timely and fair manner to ensure predictability. 10. Public Facilities and Services: Ensure that those public facilities and services necessary to support development shall be adequate to serve development at the time the development is available for occupancy and Page 34 of 96 UTILITIES ELEMENT FEBRUARY 2018 27 use without decreasing current service levels below locally established minimum standards. COUNTYWIDE PLANNING POLICY NO. 3 Policies for promotion of contiguous and orderly development and the provision of urban services to such development. RCW 36.70A.210(3)b. A) Joint county/city standards shall be established for development within each individual urban growth boundaries, but beyond corporate limits of cities. It is in the public interest that joint standards be developed to preclude the creation of substandard infrastructure and property division that would burden the public with unnecessary costs to correct. These standards should include: 5) Lots and blocks including special lot reservation system when public sewer concurrency cannot be provided; 10) Storm drainage facilities, quantity, quality and discharge locations; 11) Street lights, conduit, fixtures, locations; 12) Sewer, septic regulations, private sewer, dry sewer facilities; 13) Water, pipe sizes, locations, fire flows, uniform codes; 14) All building requirements; B) The availability of the full range of urban governmental services will be subject to the annexation policies of the adjacent municipality. C) The timing of utility extensions into the urban growth area should be consistent with the adopted capital facilities plan of the adjacent municipality. COUNTYWIDE PLANNING POLICY NO. 4 Policies for siting public facilities of a county-wide nature. RCW 36.70A.210(3)c. A) When an appropriate issue arises the county and cities within, along with public participation, shall develop a cooperative regional process to site essential public facilities of regional and statewide importance. The objective of the process shall be to ensure that such facilities are located so as to protect environmental quality, optimize access and usefulness to all jurisdictions, and equitably distribute economic benefits/burdens throughout the region or county. B) No local comprehensive plan or development regulations will preclude the siting of essential public facilities, but standards may be generated to ensure that reasonable compatibility with other land uses can be achieved. Page 35 of 96 UTILITIES ELEMENT FEBRUARY 2018 28 Goals and Policies UT-1. GOAL: PROVIDE ADEQUATE UTILITY SERVICES TO THE URBAN GROWTH AREA TO ASSURE THAT THE ANTICIPATED 20-YEAR GROWTH IS ACCOMMODATED. UT-1-A Policy: Ensure that public water and sewer services are available concurrently with development in the urban growth area. UT-1-B Policy: Prioritize investments in public water and sewer system improvements to support planned development within the urban growth area. UT-1-C Policy: Coordinate utility providers’ functional plans and the City’s land use and utility plans to ensure long term service availability. UT-1-D Policy: Leverage irrigation water in new developments to ease the use of potable water for maintenance of landscaping. UT-2. GOAL: ENSURE THAT ADEQUATE PLACEMENT OF UTILITY FACILITIES IS ADDRESSED IN DEVELOPMENT PLANS. UT-2-A Policy: coordinate private utility providers’ plans for energy and communication utilities with city land use plans and development permit applications. UT-2-B Policy: locate and design utility substations consistent with adopted codes and standards to be compatible with the aesthetic standards of affected neighborhoods. UT-3. GOAL: ASSURE THE PROVISION OF ADEQUATE AND EFFICIENT STORM WATER MANAGEMENT UT-3-A Policy: Require adequate provision of storm water facilities with all new land development. UT-3-B Policy: Include adequate storm water management facilities to serve new or existing streets. Page 36 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 29 Transportation Element Introduction The Growth Management Act has very specific requirements for comprehensive plan transportation elements. To meet these Transportation Element requirements, the City of Pasco maintains within the Volume 2 transportation element an inventory of existing facilities, land use assumptions, travel forecasts, LOS standards, current and future transportation needs, and a transportation financial plan in addition to other GMA required information. In this chapter, the transportation goals and policies are presented. Together with the information in Volume 2, the goals and policies provide the basis for transportation infrastructure decisions pursuant to the GMA. Since transportation infrastructure and services are also provided by the state, regional government, and the cities and towns, the Transportation Element is intended to complement those other systems and networks. Three aspects of the Transportation Element have a direct bearing on transportation project programming and funding through the Six-Year Transportation Improvement Program (Six-Year TIP). These are: (1) transportation policies; (2) existing and future transportation needs (based on LOS); and (3) the transportation financial plan. The transportation policies are used to give general direction for transportation improvement investments. Along with the near-term prioritized improvement projects, the LOS based transportation needs are used to select potential future projects. The transportation financial plan is used to produce a financially feasible six-year plan. Thus, the Transportation Element provides a framework for use in transportation investment decisions. Growth Management Mandate Development of this chapter was guided in particular by the following GMA Planning Goal: Encourage efficient multi-modal transportation systems that are based on regional priorities and coordinated with County and City Comprehensive Plans. The state goals, in turn, led to the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to infrastructure are included here): Page 37 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 30 COUNTYWIDE PLANNING POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: 3. Transportation: Encourage efficient multi-modal transportation systems that are based on regional priorities and coordinated with county and city comprehensive plans. COUNTYWIDE PLANNING POLICY NO. 3 Policies for promotion of contiguous and orderly development and the provision of urban services to such development. RCW 36.70A.210(3)b. A) Joint county/city standards shall be established for development within each individual urban growth boundaries, but beyond corporate limits of cities. It is in the public interest that joint standards be developed to preclude the creation of substandard infrastructure and property division that would burden the public with unnecessary costs to correct. These standards should include: 1) Street locations, both major and secondary; 2) Street right-of-way widths; 3) Street improvement widths; 4) Street improvement standards; 6) Curbs and gutters; 7) Sidewalks for secondary streets; 8) Road construction standards; 9) Cul-de-sac, location and dimensions; 11) Street lights, conduit, fixtures, locations; 16) Collection and use of development impact fees as appropriate; COUNTYWIDE PLANNING POLICY NO. 5 Policies for county-wide transportation facilities and strategies. RCW 36.70A.210(3)d. A) Maintain active county-city participation in the Regional Transportation Policy Organization in order to facilitate city, county, and state coordination in planning regional transportation facilities and infrastructure improvements to serve essential public facilities including Port District facilities and properties. COUNTYWIDE PLANNING POLICY NO. 9 Policies for the analysis of fiscal impacts: RCW 36.70.210(3)p. Page 38 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 31 A) Construction design and placement standards for roads, intersections and streets(with provisions for storm water conveyance), sewer, water and lighting infrastructure, should be determined based upon an analysis which identifies the most appropriate public expenditure over extended periods of time. Utilities should be incorporated into such analysis. B) If communities consider the imposition of impact fees said fees should be established on the basis of identifiable development impacts. Regional Transportation Policies To assure consistency between local and regional planning efforts, the GMA (RCW 47.80.023) requires all transportation elements of local comprehensive plans to undergo a consistency review and certification process to ensure that they conform with the requirements of GMA and are consistent with the Regional Transportation Plan (RTP). The GMA states that this process is to be developed and administered by Regional Transportation Planning Organizations (RTPOs). The Benton-Franklin Council of Governments is the designated RTPO for our region. The adopted Regional Transportation Goals and Policies of the RTP articulate the policy perspective on regional consistency. These policies are a requirement of the GMA and are intended to further the coordinated development of comprehensive plans. The GMA emphasizes coordination and consistency in planning efforts among jurisdictions and agencies. The following regional transportation goals and policies are further described and detailed with data, analysis, and action strategies in the RTP. GOALS OF THE RTP:  The preparation and implementation of a long range plan which identifies transportation related deficiencies and problems, provides clear direction, and seeks comprehensive least-cost solutions for maintaining the integrity of and adding capacity to the transportation system in Benton, Franklin, and Walla Walla Counties; A transportation system that is integrated with local land use policies; A transportation system that provides lower cost solutions in the form of transit, vanpool/carpool, bicycling, and walking, in lieu of expanding capacity; A transportation system that gives access for goods, services, and people while minimizing total system costs; Page 39 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 32 A transportation system that provides access and mobility for all citizens regardless of age, race, or handicap; A transportation system that gives access while minimizing energy consumption and environmental impacts; A transportation system that meets the needs of sustained economic growth; A transportation system that is consistent with local, regional, state and federal policies; and A transportation system that assures improvements will be consistent with and support the values of communities and neighborhood structures. RTP POLICIES Policy 1 - Access It is the policy of the Benton-Franklin Council of Governments to support a regional transportation system that emphasizes access for goods, services, and people. Policy 2 – Access Management It is the policy of the BFCG to encourage access management among the member jurisdictions by adopting policies and incorporating access management into their construction projects and project prioritization processes. Policy 3 - Efficiency It is the policy of the BFCG to support a regional transportation system that 1) Maintains the greatest efficiency of movement in terms of travel time and distance and 2) Requires transportation investment decisions to maximize the full net benefits of the system. Policy 4 - Balance It is the policy of the BFCG to support a regional transportation system that 1) Stresses multimodalism with minimum service standards, 2) Provides transportation options, 3) Avoids dependence on any particular mode, especially single occupancy vehicles, and 4) Optimizes the efficiency of each mode. Policy 5 – Safety & Security It is the policy of the BFCG to provide a transportation system that maintains and improves safety and security in all aspects of the transportation network, including both users and nonusers of the system. Policy 6 – Safety Conscious Planning (SCP) Page 40 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 33 It is the policy of the BFCG to promote integration of urban land use and transportation planning efforts through implementation of safety conscious planning. Policy 7 - Environmental Responsibility It is the policy of the BFCG to provide a regional transportation system that limits and mitigates adverse and harmful impacts on the environment. Policy 8 - Transportation Financing It is the policy of the BFCG to promote funding strategies that ensure regional financial stability for the transportation network. Policy 9 - Intergovernmental Cooperation It is the policy of the BFCG to provide a regional transportation planning process that 1) Coordinates federal, state, regional, and local comprehensive plans, policies and legislation and 2) Emphasizes cooperation among jurisdictions. Policy 10 - Citizen Involvement and Public Education The BFCG in July 1994 adopted “Public Involvement Procedures for Transportation Planning” (last updated in 2003). The BFCG to develops and maintains on-going programs that include citizen participation in all transportation related decisions. Policy 11 - Livability It is the policy of the BFCG to encourage transportation related decisions that maintain and enhance livability for all citizens and communities within Benton, Franklin, and Walla Walla counties. Policy 12 - Aesthetics It is the policy of the BFCG to support the protection and enhancement of aesthetic values associated with the transportation network in order to support the economic well being and livability for the region. Policy 13 - Pedestrians and Bicycles It is the policy of the BFCG to promote pedestrian and bicycle travel as essential modes of transportation both within existing communities and new development and to provide opportunities for the safe and efficient use of pedestrian and bicycle facilities as a legitimate alternative to motorized travel and for improved health. Policy 14 - Transit Element It is the policy of the BFCG to 1) Support Ben Franklin Transit and Valley Transit and their goals and policies; 2) Promote a transit system which offers alternatives to the single occupancy vehicle; 3) Promote land use patterns that support the use of transit; and 4) Support WSDOT’s efforts Page 41 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 34 to reestablish intercity bus service between Walla Walla and the Tri- Cities. Policy 15 - Streets and Highways It is the policy of the BFCG to encourage a network of streets and highways that 1) Supports a balanced and efficient multi-modal transportation network; 2) Is accessible for a variety of users; 3) Meets the needs for safely moving people, goods, and services throughout the region; 4) Contributes to the livability of both urban and rural communities; and 5) Promotes tourism. Policy 16 - Land Use & Urban Design Strategies It is the policy of the BFCG to support integrated land uses and urban design strategies which create livable communities, compact urban development, and allow a multi-modal transportation system, including pedestrians, bicycles and transit, to operate efficiently while decreasing dependency on single occupancy vehicles and promoting health and fitness. Policy 17 - Air/Waterways/Rail It is the policy of the BFCG to encourage air and rail passenger facilities and services and river and rail freight facilities and services that enhance regional economic competitiveness. Policy 18 - Freight Movement It is the policy of the BFCG to encourage safe and efficient freight movement; support intermodal freight facilities; and ensure that any harmful effects of freight movement are mitigated with the users of the system. Policy 19 – Intermodalism It is the policy of the BFCG to encourage and maintain an accessible intermodal passenger and freight network with transportation hubs to facilitate access to urban, rural, and other destinations while maintaining an efficient and balanced transportation system. Policy 20 - Regional Consistency and Certification In compliance with the Growth Management Act (GMA) the BFCG certifies the transportation elements of city and county comprehensive plans. Page 42 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 35 Goals and Policies TR-1. GOAL: PROVIDE FOR AND MAINTAIN A SAFE AND EFFECTIVE TRANSPORATION SYSTEM CENTERED ON A CONVENIENT AND INTEGRATED STREET NETWORK. TR-1-A Policy: participate in the transportation planning of the Benton-Franklin Council of Governments. TR-1-B Policy: work with other jurisdictions to plan, fund, and implement multi-jurisdictional projects necessary to meet shared transportation needs including right-of-way acquisition. TR-1-C Policy: make transportation decisions consistent with the land use and objectives of this plan. TR-1-D Policy: minimize traffic conflicts on the arterial street system by minimizing the number of driveways directly from arterial streets. TR-1-E Policy: discourage cross city traffic and high speed vehicular movement on local access streets in single-family residential neighborhoods. TR-1-F Policy: provide inter-neighborhood travel connections for public safety as well as providing for transportation disbursement. TR-1-G Policy: develop an interconnected network of streets, trails and other public ways while preserving neighborhood identity. TR-1-H Policy: adopt and maintain a functional street classification system consistent with regional and state guidance. TR-1-I Policy: maintain level-of-service (LOS) “D” on all urban arterials. TR-2. GOAL: ENCOURAGE EFFICIENT, ALTERNATE AND MULTI- MODAL TRANSPORTATION SYSTEMS. TR-2-A Policy: maintain the multi-model passenger terminal. TR-2-B Policy: cooperate with the Transit Authority in programming transit routes, transit stops, and supporting facilities which optimize user acceptance. TR-2-C Policy: encourage van/car pooling. TR-2-D Policy: encourage greater use of bicycles and walking by providing safe and purposeful bicycle and pedestrian routes. TR-2-E Policy: encourage park-and-ride lots for bicycles and/or automobiles. TR-2-F Policy: Support rail services for passengers, industries and Page 43 of 96 TRANSPORTATION ELEMENT FEBRUARY 2018 36 commerce within the area. TR-3. GOAL: BEAUTIFY THE MAJOR STREETS OF THE CITY. TR-3-A Policy: incorporate design and streetscape into all major arterial and collector streets as they are constructed. TR-3-B Policy: institute retrofit projects that include significant landscaping on major arterial streets. TR-4. GOAL: MAINTAIN A TRUCK ROUTE SYSTEM TO PROVIDE ACCESS TO COMMERCIAL AND INDUSTRIAL LAND USES AND REDUCE THE IMPACTS TO NEIGHBORHOODS AND LOCAL STREETS. TR-3-A Policy: promote the safe and efficient movement of freight through the city. TR-3-A Policy: support the development of facilities that are critical components of the movement of freight (e.g. roads and rail lines leading to the airport, port, planned industrial centers, rail transfer facilities, etc.). Page 44 of 96 ECONOMIC DEVELOPMENT ELEMENT FEBRUARY 2018 37 Economic Development Element Introduction The Economic Development Element of the Pasco Comprehensive Plan is a companion to the Comprehensive Economic Development Strategy (CEDS) that is maintained by the Benton-Franklin Council of Governments (BFCOG). The Council is a regional government body charged with a number of activities including the coordination of local economic analysis and planning. The CEDS is updated periodically by the BFCOG to address requirements of the Growth Management Act (GMA) and the U.S. Economic Development Administration. The CEDS provides information on trends, needs, problems and opportunities, and identifies strategies for implementing the goals in this Element. While the Economic Development Element is not required by the GMA and there is a lack of state funding, Pasco has initiated work on this important aspect of community growth and development. Growth Management Mandate The Economic Development Element is designed to comply with the following state GMA planning goals: Economic development. Encourage economic development throughout the state that is consistent with adopted comprehensive plans, promote economic opportunity for all citizens of this state, especially for unemployed and for disadvantaged persons, promote the retention and expansion of existing businesses and recruitment of new businesses, recognize regional differences impacting economic development opportunities, and encourage growth in areas experiencing insufficient economic growth, all within the capacities of the state's natural resources, public services, and public facilities. The state goals, in turn, led to the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to economic development are included here): POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: Page 45 of 96 ECONOMIC DEVELOPMENT ELEMENT FEBRUARY 2018 38 1. Urban Growth: Encourage development in urban areas where adequate public facilities exist or can be provided in a cost efficient manner. 2. Avoid Sprawl: The inappropriate conversion of undeveloped land shall be avoided. Urban development shall be confined to appropriate areas within urban growth boundaries. 3. Transportation: Encourage efficient multi-modal transportation systems that are based on regional priorities and coordinated with county and city comprehensive plans. 4. Property Rights: Private property rights shall not be taken for public use without just compensation having been made. The property rights of landowners shall be protected from arbitrary and discriminatory actions. 5. Permits: Applications for permits should be processed in a timely and fair manner to ensure predictability. 6. Natural Resource Industries: Maintain and enhance natural resource based industries including: productive agriculture (cultivation and grazing), fisheries and mineral industries. Encourage the improvement of productive agricultural lands and discourage incompatible uses. 7. Open Space and Recreation: Encourage the retention of useful open space and development of recreational opportunities, conserve critical fish and wildlife habitat, increase public access to natural resource lands and water, and develop parks. 8. Environment: Protect the environment and enhance the region’s high quality of life, including air and water quality, and the availability of water for all uses, including potable domestic requirements. 9. Citizen Participation and Coordination: Encourage the involvement of citizens in the planning process and ensure coordination between communities and jurisdictions to reconcile conflicts. 10. Public Facilities and Services: Ensure that those public facilities and services necessary to support development shall be adequate to serve development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. 11. Historic Preservation: Identify and encourage the preservation of land sites and structures that have historical or archaeological significance. 12. Housing: Encourage the availability of affordable housing to all economic segments of the population, promote a variety of residential Page 46 of 96 ECONOMIC DEVELOPMENT ELEMENT FEBRUARY 2018 39 densities and housing and encourage preservation of existing housing stock. 13. Economic Development: Encourage economic development consistent with adopted comprehensive plans. Promote economic opportunity for all residents of the county, especially for unemployed and for disadvantaged persons and encourage growth in areas experiencing insufficient economic growth. POLICY NO. 8 Policies for county-wide economic development and employment: RCW 36.70A.210(3)g. A) The comprehensive plan of the county and each city shall promote employment and economic opportunity for all citizens. Goals and Policies ED-1. GOAL: MAINTAIN ECONOMIC DEVELOPMENT AS AN IMPORTANT AND ONGOING CITY INITIATIVE ED-1-A Policy: Promote an environment which is conducive to the development and expansion of business opportunities. ED-1-B Policy: continue efforts to attract and recruit new employers to the community with promotional efforts in cooperation with other Tri-Cities partners. ED-1-C Policy: support the promotion of Pasco’s urban area as a good business environment by enhancing the infrastructure of the community. ED-1-D Policy: promote tourism and recreational opportunities. ED-1-E Policy: support and encourage the establishment of new and the sustainability of existing economic and business associations. ED-1-F Policy: Recognize that infrastructure, including transportation and utility planning are vital to economic development and attracting businesses. ED-2. GOAL: ASSURE APPROPRIATE LOCATION AND DESIGN OF COMMERCIAL AND INDUSTRIAL FACILITIES. ED-2-A Policy: maintain a strong working relationship with the Port of Pasco to further economic opportunities. Page 47 of 96 ECONOMIC DEVELOPMENT ELEMENT FEBRUARY 2018 40 ED-2-B Policy: encourage development of a wide range of commercial and industrial uses strategically located to support local and regional needs. ED-3. GOAL: MAINTAIN DEVELOPMENT STANDARDS AND DESIGN GUIDELINES TO ENSURE THAT COMMERCIAL AND INDUSTRIAL DEVELOPMENTS ARE GOOD NEIGHBORS. ED-3-A Policy: enhance compatibility of commercial and industrial development with residential and mixed use neighborhoods through the use of landscaping, screening, and superior building design standards and guidelines. ED-3-B Policy: avoid excessive outdoor illumination and ostentatious identification of business activities. ED-3-C Policy: provide sufficient, accessible, and attractive off- street parking facilities. ED-3-D Policy: require existing commercial and industrial facilities to conform to city design and site amenity standards, when expansion and/or new facilities are proposed. ED-3-E Policy: use sufficient landscaping and appropriate screening as well as other methods to buffer less intensive uses from utilitarian parts of commercial and industrial facilities. Page 48 of 96 IMPLEMENTATION & MONITORING ELEMENT MAY 2008 41 Implementation & Monitoring Element Introduction This plan element is intended to establish the procedural framework for linking the goals and policies of the other elements with supporting and related actions and initiatives such as development code updates; coordination with regional plans and programs; and regular assessment of the performance of the plan in guiding development to deliver the vision. Growth Management Mandate The Implementation & Monitoring Element functions as a “checklist” or tool for the City to use as it assesses the effectiveness of the plan to deliver the community vision. It uses all of the state GMA goals and the following Countywide Planning Policies (CPP) that provide specific guidance to the analysis and policies developed in this Element (note that only those policies or portions pertaining to implementation are included here): POLICY NO. 1 Policies to Implement RCW 36.70A.020. The Comprehensive Plans of Franklin County and each of its cities therein shall be prepared and adopted with the objective to facilitate economic prosperity by accommodating growth consistent with the following: 4. Property Rights: Private property rights shall not be taken for public use without just compensation having been made. The property rights of landowners shall be protected from arbitrary and discriminatory actions. 5. Permits: Applications for permits should be processed in a timely and fair manner to ensure predictability. Policies for Governmental Cooperation Policy 1. Coordinate with other governmental units in preparing development regulations. Policy 2. Work with the Benton-Franklin council of Government’s Growth management Committee to develop consistency among the various jurisdictions that are planning. Page 49 of 96 IMPLEMENTATION & MONITORING ELEMENT MAY 2008 42 Policy 3. Work with other state agencies such as the Department of Natural Resources and the Department of Fish and Wildlife when developing regulations, which would impact those agencies. Policy 4. Work with the Office of Financial Management in siting essential public facilities of regional and statewide importance. Policy 5. Participate with communities within the County in developing regulations that are consistent with each other and provide a smooth transition between rural areas and urban cities. Policy 6. Develop compatible subdivision zoning regulations. Goals and Policies IM-1. GOAL: ENSURE CONSISTENCY AND CERTAINTY IN LAND USE PLANNING AND DEVELOPMENT. IM-1-A Policy: maintain codes, standards, and guidelines which are clear, concise and objective. IM-1-B Policy: strive for consistency and certainty through a predictable schedule of assessment and amendments on an annual basis rather than sporadically. IM-1-C Policy: maintain a common set of development standards for both the incorporated and unincorporated lands of the urban growth area, in cooperation with Franklin County. IM-1-D Policy: maintain a general land use map that clearly designates various land uses and densities consistent with the goals and policies of this plan. IM-1-E Policy: establish development project permit approval procedures that are well defined and consistent with regulatory criteria and standards. IM-1-F Policy: ensure realistic time-lines for action on applications. IM-1-G Policy: utilize administrative approval actions to expedite decision-making processes on development proposals. IM-2. GOAL: ADVANCE THE CITY’S INFORMATION AND DECISION MAKING CAPACITY IM-2-A Policy: research the development patterns of the Pasco urban and urbanizing areas as this plan progresses through its 20 year life to determine if the goals, policies, and/or strategies need to be updated. The city should conduct a major review of the Page 50 of 96 IMPLEMENTATION & MONITORING ELEMENT MAY 2008 43 comprehensive plan every ten years and may make corrections and small adjustments to the plan each year. IM-2-B Policy: the city has, and will continue to commission special studies in preparation for construction projects on its utility service and transportation facilities and systems. These special studies shall be consistent with the goals, policies, and proposals of this comprehensive plan. IM-2-C Policy: coordinate on-going database management, mapping, and growth management assessments with Franklin County and the Benton-Franklin Council of Governments. Page 51 of 96 APPENDIX I - MAPS FEBRUARY 2018 44 Appendix I Maps Page 52 of 96 APPENDIX I - MAPS FEBRUARY 2018 45 Appendix Contents Map 1 …………………………………….. Urban Growth Area Map Map 2 …………………………………….. Land Use Map Map 3 ……………………………………... Major Street Plan Map Page 53 of 96 AGENDA REPORT FOR: City Council July 2, 2018 TO: Dave Zabell, City Manager Workshop Meeting: 7/9/18 FROM: Bob Metzger, Police Chief Police Department SUBJECT: Interlocal Agreement for School Resource Officer Services I. REFERENCE(S): Proposed Interlocal Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: 2018-2019 City Funds: $450,504.00 2019-2020 City Funds: $457,848.00 Per the terms of the proposed agreement, the Pasco School District will reimburse these costs. IV. HISTORY AND FACTS BRIEF: School Resource Officers (SRO) are full-time uniformed police officers primarily dedicated to providing law enforcement resource services to assigned schools and surrounding neighborhoods. SRO are assigned to work at their assigned school for eight hours each scheduled school day. SRO are assigned to work normal patrol duties when school is not in session. The City and Pasco School District (PSD) have enjoyed a long-time partnership on many issues impacting the community, including the housing of SRO at some of the public schools through an Interlocal Agreement (ILA). The previous ILA pertaining to SRO expired at the end of the most recent academic year. V. DISCUSSION: Page 54 of 96 The Police department and PSD continue to see value in the program and desire to continue the program. The proposed ILA provides five SROs, one each at McLoughlin Middle School, Ochoa Middle School, Stevens Middle School, Pasco High School and Chiawana High School. The proposed ILA is a two-year agreement effective August 2018 through June 2020. Similar to the terms of the previous ILA, the PSD would reimburse the City for the salary and fringe benefits costs for five (5) officers at the top salary level for police officer for 180 school days per year (8 hours per school day). The City would fund the balance of salary and benefits of the officers for the remainder of the year, and all other costs associated with their employment, including; overtime, equipment, training, administrative and overhead costs. Page 55 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 1 of 9 WHEN RECORDED RETURN TO: City of Pasco, Washington 525 North 3rd Pasco WA 99301 INTERLOCAL AGREEMENT for SCHOOL RESOURCE OFFICER Between PASCO DISTRICT NO. 1 and CITY OF PASCO, WASHINGTON THIS INTERLOCAL AGREEMENT is made and entered into this ______ day of August, 2018, by and between the Pasco School District No. 1, hereinafter referred to as "District", and the City of Pasco, Washington, a Municipal Corporation, hereinafter referred to as "City. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties agree as follows: 1. Purpose. It is the purpose of this Agreement to: A. Enhance the safety and security of students, teachers, staff, and visitors and provide patrol of the various campuses of the District located within the City of Pasco, Washington. B. Provide for the presence of armed and uniformed City Police Officers both inside and outside the school buildings on selected campuses of the District during certain school hours in support of such safety and security and the maintenance of a secure and peaceful learning atmosphere. C. Provide for prevention, intervention, and prompt effective enforcement by the City's Police Department in situations involving, but not limited to: 1) Maintenance of order; 2) Use, possession, or sale of illegal drugs and alcohol on school premises; 3) Crimes against persons; 4) Crimes against property; and Page 56 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 2 of 9 5) Any other situations or activities which require the intervention of law enforcement officers. D. Provide for participation by police officers in the educational activities and role modeling to foster and enhance knowledge of and respect for law enforcement and law enforcement officers by students and the community. E. Provide positive and supportive interface between law enforcement representatives and the District's substance abuse, harassment and bullying prevention efforts including, but not limited to Natural Helpers, Student Assistance Teams, and other intervention and prevention efforts by the District. 2. Statement of Work. The City shall furnish the necessary personnel and services and otherwise do all things necessary for and incidental to the performance of the work stated herein. The City shall: A. Station a full-time uniformed police officer (“School Resource Officer” or “SRO”) at each of the following schools during the 180 days when school is in session during the months of August through June: 1) Pasco High School (8 hours/day). 2) Chiawana High School (8 hours/day). 3) Stevens Middle School (8 hours/day). 4) Ochoa Middle School (8 hours/day). 5) McLoughlin Middle School (8 hours/day) Office space shall be provided as available at each school for the use of the SRO. Such office shall be equipped with one office desk and chair, and one locking cabinet. The City shall provide a lockable cabinet capable of securing police department equipment when not in use by the officer. The SRO will remain an employee of the City. B. The SRO services are provided as in independent contractor and nothing contained herein shall be deemed to make the SRO an employee of the District, nor to empower the SRO to bind or obligate the District in any way. The City is solely responsible for paying all of the SRO's wages and benefits, as well as directs the manner or performances of such service under this Agreement. C. Cooperate with the District to provide training and education to each assigned officer to insure effective communication and interrelation with the school community and its students. Page 57 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 3 of 9 D. Cooperate with the District to monitor and evaluate the effectiveness of the assigned officers and the program. E. Meet as needed during the academic year with the District's representative (as designated by the District) to evaluate the effectiveness of the program; F. Cooperate with the District's representative to investigate and report on any complaints regarding the conduct of an assigned officer, share fully, as permitted by law, with the District's representative all results of such investigations for the purpose of responding to each complaint and cooperate to resolve each complaint. Provided, that it shall be the responsibility of the District to respond to any complaint the District received from a student, parent or patron of the District and communicate the results of any investigation to such person or persons. 3. Terms and Conditions. All rights and obligations of the parties to this A greement shall be subject to and governed by the terms and conditions contained in the text of this agreement. 4. Period of Performance. Subject to its other provisions, the period of performance of this Agreement shall commence on August 1, 2018, and shall expire on the 30th day of June, 2020, unless terminated sooner as provided herein. The District's representative shall provide the Chief of Police with a school-year calendar annually. The principal of each building shall be responsible for notifying the Chief of the City’s Police Department of the school site calendar, schedule of events and activities, and any changes in the same. The principal shall determine the specific hours when an officer shall be present within the limits set forth in Section 2.A of this Agreement. 5. Selection and Transfer of School Resource Officers. A. The Chief of Police or designee shall conduct an internal selection process and provide the school principal of the school to which the officer will be assigned the names of suitable qualified candidates. The principal and/or District representative shall interview and select the SRO considering the following criteria: 1) Ability to deal effectively with students. 2) Ability to present a positive image and symbol of the entire police agency and to foster a positive image of police officers among young people. 3) Sincere desire to work with the staff and students at a particular school to which he/she is assigned. 4) Ability to provide quality educational services and/or resources in Page 58 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 4 of 9 the area of law enforcement. The education, background, experience level, and communication skills of the SRO must be of high caliber so he/she can effectively provide resource teaching services when requested. 5) Ability and desire to work cooperatively with the principal and school staff. B. To transfer a SRO from his/her position at an assigned school, the following procedures will apply: 1) The principal will recommend to the Superintendent or designee that the SRO be removed from the program at the school, stating the reasons for the recommendation in writing. Within a reasonable period of time after receiving the written recommendation, the Superintendent or designee will meet with the Chief of Police or designee to mediate or resolve any problem that may exist between the SRO and the staff at the assigned school. With the agreement of the Superintendent and Chief of Police or their designees, the SRO and specified school staff may be required to be present at the resolution meeting. If, within a reasonable period of time after the resolution meeting, the problem is not resolved, in the opinion of both the Superintendent and the Chief of Police or their designees, then the SRO will be removed from the program at the school and a replacement will be selected as provided in this Agreement. 2) When the City elects to reassign an SRO to other duties for reasons such as, but not limited to, transfer or promotional opportunities, discipline, resignation/retirement, etc., adequate notice will be provided to the District and a replacement will be selected as provided in this agreement. 3) The City and the District will schedule regular meetings with their representatives to review the SRO program and address any issues or concerns. 6. Payment. A. The District shall reimburse the City for its actual costs of employment of the SRO, and shall be that amount determined by negotiated wage agreements between the City and the Police Officer's Collective Bargaining Unit. Included in the reimbursement amounts listed below are the 3.5% non-LEOFF employer billings for DRS in compliance with RCW 41.26.450. 1) For the period of August 1, 2018, through June 30, 2019, the District shall reimburse the City for the salary and benefit expenses to employ the five assigned officers for 180 days, or 7,200 hours for an estimated amount of $450,504.00; and Page 59 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 5 of 9 2) For the period commencing on August 1, 2019, through June 30, 2020, the District shall reimburse the City for the salary and benefit expenses to employing the five officers for 180 days, or 7,200 hours for an estimated amount of $457,848.00. B. Actual amounts are to be determined by the parties based upon any negotiated wage increase between the City and the police officer's collective bargaining unit and the officers assigned. The City and the District will share equally the cost of any training received by the officer that is specific to school resource officer services. C. Due to early release days and other regularly scheduled non-school days when an officer's presence is not required for a full eight (8) hours, in consideration for compensation as stated in section 4 above, the City agrees to provide officers during the school year for activities outside of the regularly scheduled school assignment. Requests for an officer's presence at school activities outside of the officer's regularly scheduled school assignment during the school year will be compensated separately at the estimated rate of $65.49 per hour for 2018, $66.80 per hour for 2019, and $68.13 per hour for 2020. 7. Billing Procedure. The City shall submit a monthly invoice or billing statement to the District. Payment shall be made to the City according to the regular procedures of the District. 8. Non-discrimination. In the performance of this agreement, the District and the City shall comply with the provisions of Title VI of the Civil Rights Act of 1964 (42 USC 200d), Section 504 of the Rehabilitation Act of 1973 (29 USC 7904) and Chapter 49.60 RCW, as now and hereafter amended. Both shall not, except as they may be specifically allowed by laws to do so, discriminate on the basis of race, color, national origin, sex, sexual orientation, religion, marital status, age, creed, Vietnam-Era and Disabled Veterans status, or the presence of any sensor, mental, or physical handicap. In the event of non-compliance by either party or refusal to comply with the above provisions this agreement may be rescinded, canceled, or terminated in whole or in part. The non-complying party shall, however, be given a reasonable time in which to cure this non- compliance. Any dispute may be resolved in accordance with the "Disputes" procedure set forth herein. 9. Records Maintenance. The City shall maintain books, records, documents and other evidence that sufficiently and effectively reflect all direct and indirect costs expended in the performance of the services described herein for which they will seek reimbursement from the District. These records shall be subject to inspection , review or audit by the personnel of both parties, other personnel authorized by either party, the Office of the State Auditor and federal officers, if any, so authorized by law. The City and District shall retain all books, records, documents, and other materials relevant to this agreement for five (5) years after expiration. The office of the State Auditor, federal auditors, and any persons authorized by the Page 60 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 6 of 9 parties shall have full access and the right to examine any of these materials during this five-year period. 10. Responsibilities and Authority of School Administrator. The principal or other administrator designated by the District is responsible for the supervision and daily operations of the school shall, subject to the lawful exercise of the officer's law enforcement responsibilities, schedule, assign and direct the officer's duties under this agreement. The principal is responsible for the investigation of non-criminal incidents that occur at or are related to the school. If the principal finds that he or she or any individual is in physical danger, the principal may request the law enforcement officer to assist him or her. In the case of a search of student property for the violation of District rules or other administrative reasons, the school principal or designated administrator or District employee will conduct the search. Once the principal has reason to believe that a crime has been or may be committed, the principal or other designated administrator shall request the law enforcement officer to assume responsibility. To the extent such action does not preclude the officer from executing his/her legal obligations or jeopardize an ongoing criminal investigation, the building administrator shall have the responsibility to contact and report to parents and patrons regarding activities and findings of the law enforcement officer, where appropriate. 11. Indemnification. Each party shall defend, protect and hold harmless the other party from and against all claims, suits and/or actions arising from any negligent or intentional act or omission of that party's employees or agents while performing under this Agreement. 12. Agreement Alterations and Amendments. The District and the City may mutually amend this agreement. Such amendments shall not be binding unless they are in writing and signed by the personnel authorized to bind the District and the City. 13. Termination. Except as otherwise provided for in this agreement, either party may terminate this agreement by providing sixty (60) days advance written notification to the other party of their intent to terminate the agreement. If this agreement is so terminated, the terminating party shall be liable only for performance, in accordance with the terms of this agreement for performance rendered prior to the effective date of termination. In the event of an unforeseen and dramatic change of conditions which causes the District to exhaust its budgeted funds, PSD can immediately terminate this agreement. 14. Interlocal Agreement Provision. This Agreement is entered into pursuant to RCW 39.34. No special budget or funds are anticipated, nor shall be created. It is not intended that a Page 61 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 7 of 9 separate legal entity be established to conduct this cooperative undertaking, nor is the acquiring, holding, or disposing of real or personal property other than as specifically provided within the terms of this Agreement, anticipated. The Chief of Police of the City of Pasco, Washington, shall be designated as the Administrator of this lnterlocal Agreement. This Agreement shall be filed with the Franklin County Auditor, or alternatively listed by subject on either parties' website or other electronically retrievable public source. 15. Savings. Should any portion of this agreement be declared illegal, the balance of the agreement shall remain in full force and effect to carry out the purposes of this agreement. 16. Disputes. In the event that a dispute arises under this agreement, it shall be resolved in the following manner: The Director of Educational Services of the District shall appoint a member to the Dispute Board. The Pasco Chief of Police shall appoint a member to the Dispute Board. The Director of Educational Services and the Pasco Chief of Police shall jointly appoint a third member to the Dispute Board. That person shall act as chairperson, convene the Dispute Board and cause a determination of the dispute, arrived at by a majority of the Board, to be rendered in a timely manner. In the event the parties are unable to agree on a third member of the Dispute Board, that member shall be selected pursuant to RCW 7.04A by a Franklin County Superior Court Judge. The determination of the Dispute Board shall be final and binding on the District and the City. 17. Notices. Any notices required herein or related hereto shall be delivered in writing to the District at: Pasco School District No.1 Attn.: Superintendent 1215 West Lewis Street Pasco, W A 99301 And to the City at: Chief of Police Pasco Police Department 525 North 3rd Avenue Pasco, W A 99301 18. All Writings Contained Herein. This Agreement contains all the terms and conditions agreed to by the parties. No understandings, oral or otherwise, regarding the subject matter of this agreement shall be deemed to exist or to bind any of the parties to this agreement. Page 62 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 8 of 9 IN WITNESS WHEREOF, the parties have executed this agreement effective this ______ day of __________________________________________ 2018. CITY OF PASCO, WASHINGTON PASCO SCHOOL DISTRICT NO. 1 ________________________________ ________________________________ Dave Zabell, City Manager Steve Christensen, President Board of Directors Attest: ________________________________ ________________________________ Daniela Erickson, City Clerk Michelle Whitney, Superintendent Approved as to Form: Approved as to Form: ________________________________ ________________________________ Leland B. Kerr, City Attorney Sara Thornton, General Counsel STATE OF WASHINGTON ) : ss. County of Franklin ) On this day personally appeared before me Dave Zabell City Manager of the City of Pasco, Washington, to be known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this _____ day of _____________, 2018. ____________________________________________ NOTARY PUBLIC in and for the State of Washington Residing at: __________________________________ My Commission Expires: _______________________ STATE OF WASHINGTON ) : ss. County of Franklin ) On this day personally appeared before me Steve Christensen, President, Board of Directors of Pasco School District No. 1, to be known to be the individual described in and who executed the within and foregoing instrument, and acknowledged that she signed the same as her free and voluntary act and deed for the uses and purposes therein mentioned. Page 63 of 96 Interlocal Agreement between Pasco School District No. 1 and the City of Pasco. Page 9 of 9 GIVEN under my hand and official seal this _____ day of _____________, 2018. ____________________________________________ NOTARY PUBLIC in and for the State of Washington Residing at: __________________________________ My Commission Expires: _______________________ Page 64 of 96 AGENDA REPORT FOR: City Council July 6, 2018 TO: Dave Zabell, City Manager Workshop Meeting: 7/9/18 FROM: Bob Metzger, Police Chief Police Department SUBJECT: COPS Hiring Program I. REFERENCE(S): II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 07-09-2018: Discussion 07-16-2018: MOTION; III. FISCAL IMPACT: 3-year total impact: Federal Grant - $500,000 City Cost Share (General Fund) - $781,192 As indicated, the fiscal impact would be over a period of three years, the length of the grant. After which the positions, if continued, would be funded entirely from the City's General Fund budget at an approximate cost of $450,000 annually in 2018 dollars. The impact to the current year budget, 2018, will be minimal due to the length of the testing, selection process and availability of space in the Basic Law Enforcement Academy. IV. HISTORY AND FACTS BRIEF: At the January 8, 2018 workshop meeting, staff announced that a COPS Hiring Grant had been awarded to the City for the partial funding of four Police Officers. While Council recognized the need for the additional officers and indicated its overall support for the grant, based on the City Manager's recommendation, Council decided to review this issue more closely at mid-year when the City would have more complete data on current year revenues and in a better position to project trends. V. DISCUSSION: Page 65 of 96 With the continued growth of the city, the correspondingly increased demands for police services, and enhanced police-community relations efforts comes the need for additional staffing in the police department. While current staffing levels have performed well in meeting Council goals and fulfilling its mission, officers are being stretched thin against increasing demands. The addition of four police officers would provide additional depth within the department, improve sustainability of current efforts and allow capacity for potential enhancements to service, all of which are consistent with the recently adopted City Council goal of Community Safety, specifically "Enhancing proactive community policing efforts.” This particular grant also fits into the Council goal of “Continued efforts to improve police/community relations.” As Council will recall, the grant was awarded specifically to work pro-actively in the area of the homeless population. If approved, these positions would be integrated into the patrol work force and assist those officers with this population. This will enhance our community policing by working in the areas, particularly downtown, where the concentration of the homeless population is the highest. These officers would work in conjunction with our Area Resource Officers and Hot Spotters program. The addition of these officers would allow other patrol officers more time to respond to other calls for service and traffic concerns around the city. As to impact, given the length of time it takes for an officer to complete the academy training and subsequent departmental training, an entry level officer hired today would not be fully trained and ready to handle police duties solo until December 2019. As a side note, the next available slots for the Basic Law Enforcement Academy come up in January 2019. If a lateral officer is hired, that officer would be available within a couple of months after completing the equivalency academy and successfully completing the departmental Patrol Training Officer program. If hired today, a later al officer would be released for full duty in approximately December 2018. As alluded to in the Fiscal Impact section and illustrated immediately above, if authorized it would be months before any of the four positions requested would be in service. The 2018 Fiscal Impact, if any, would be minimal. Council has been previously provided revenue and expenditure reports for the General and other funds. While the fiscal impacts of this proposal will be quite limited in 2018 and most prevalent in the budget years 2019-2021, current revenues and expenditures provide insight as to sustainability of these positions. Year to date General Fund revenues through May continue on an upward trend over previous years reflecting a robust local and national economy. General Fund expenditures are overall tracking on budget, with Police Department overtime up for the year. It is worth noting that the additional officers requested would have the benefit of lessening overtime from what would otherwise be the case. An analysis of the revenues and expenditures indicates sustainability of the positions at least through the life of the grant. If revenues lessen below projections expenditures can be controlled through the budget process. Page 66 of 96 Staff is requesting authorization by Council to accept the grant award for the four additional officers and enter into an COPS Grant agreement with the Federal Department of Justice. Page 67 of 96 AGENDA REPORT FOR: City Council July 6, 2018 TO: Dave Zabell, City Manager Workshop Meeting: 7/9/18 FROM: Bob Metzger, Police Chief Police Department SUBJECT: Electronic Traffic Control I. REFERENCE(S): Attached information II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 07/09/2018 – Discussion 07/16/2018 – Motion I move to approve Ordinance No.________, creating a New Section 10.22 of the Pasco Municipal Code entitled "Automated Traffic Camera Systems", and amending Section 1.02.020 entitled “Initiation of Civil Infraction Proceedings” and further, to authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: This presentation is to follow up on the May discussion of photo enforcement through the use of traffic safety cameras for traffic related enforcement at certain intersections. In the weeks since this discussion, staff has conducted further research on the vendor and has worked with Engineering to address council questions. Attached is additional information regarding the proposed vendor and a memo from Engineering on intersection safety. V . DISCUSSION: Staff looked further into the vendor more specifically of the issues around a contract with the City of Chicago. The attached information details what occurred and the results of the DOJ investigation. The CEO at the time and staff from the City of Chicago are currently in Page 68 of 96 prison for their role in what occurred. The DOJ completed their review of the company and determined that the misconduct associated with this case was by an individual and not consistent with company policy. The company has since implemented major changes in operations to designed to eliminate the deficiencies which allowed for the misconduct. DOJ has approved said changes and concluded it investigation. From this review staff is confident that what occurred in Chicago was an isolated incident carried out by one individual and without the knowledge or involvement of the company. It should also be noted that this investigation did not indicate any misappropriate use of the monitoring equipment. The attached memo from Engineering discusses at length the intersection performance at both intersections along with alternatives for improvement. The general conclusions are that available engineering solutions, while theoretically possible, would be quite complex, disruptive, time consuming and prohibitively expensive. In the meantime the population of this area will continue to grow and the use of these intersections will increase. As concluded in this report, electronic traffic control is a viable option especially in the short term. Long term solutions will continue to be reviewed. Staff is seeking feedback from council and direction as to how to proceed. Page 69 of 96 DEPARTMENT OF PROCUREMENT SERVICES Via U.S. mail and email February 21, 2017 Michael Finn Chief Executive Officer Redflex Traffic Systems, Inc. CITY OF CHICAGO 5651 West Talavi Boulevard, Suite 200 Glendale, Arizona 85306-1884 Re: Notice of Finding of Responsibility for Rcdflex Traffic Systems, Inc. Dear Mr. Finn: I am writing to advise you that, as the Chief Procurement Officer ("CPO") for the City of Chicago ("City"), I find that Redflex Traffic Systems, Inc. ("RTSI") is a responsible vendor entitled to submit proposals and bids for City contracts. When the initial reports of wrongdoing by certain RTSI employees emerged in 2012, the City sent RTSI a letter dated October 15, 2012, informing it of my finding that RTSI was not a responsible vendor and rejecting its proposal for Specification No. 105615 for Automated Speed Enforcement Program, pursuant to 65 ILCS 5/8-10-11. By letter dated February 8, 2013, I issued a further letter finding that RTSI was not a responsible vendor and, therefore, could not submit a proposal in response to the request for proposals for red light cameras that the City intended to issue. While the above two letters pe1tained to specific contracts, I did not take action at that time to move to debar RTSI generally from bidding on City contracts as a nonresponsible vendor under the Department of Procurement Services ("DPS") Debarment Rules ("Rules"), 1 pending a resolution of the various federal and local investigations into the wrongdoing. I understand that those investigations have now been concluded. I also understand that RTSI and its Australian parent company, Redflex Holdings Ltd. ("RHL"), have reached an agreement with the City to settle the Lawsuit entitled City of Chicago v. Redflex Traffic Systems, Inc. and Redflex Holdings Ltd., Case No. 15 CV 8271 (N. D. Ill.) ("Lawsuit"). Page 70 of 96 The Debarment Rules provide a non-exhaustive list of factors that I should consider before making a debarment decision. In making my decision that RTSI is now a responsible bidder, I have considered the following factors: 1. RTSI has cooperated fully with the City and other agencies following the discovery of the wrongdoing and during any investigations. In reaching my determination, I am relying on the Non-Prosecution Agreement, dated December 23, 2016 ("NPA") that was entered into between RTSI and the United States Department of Justice ("DOJ"), which shows that RTSI has met many of the relevant factors. As to this factor, the DOJ entered into the NPA, based, in part, on RTSI's "extensive, thorough, timely, and voluntary cooperation" with DOJ. I also note that when the City terminated the RTSI contract in 2013, RTSI worked closely with, and undertook extra efforts for, the City in order to provide a smooth transition to the City's new vendor. 2. RTSI has taken appropriate disciplinary action against individuals responsible for the improper activity. I also find that RTSI has taken appropriate disciplinary action against ce1tain individuals responsible for the improper activity. Specifically, as noted in the NPA, RTSI has terminated the employment and/or accepted the resignation of five individuals involved in the conduct, including RTSI's Chief Executive Officer, Chief Financial Officer, General Counsel, and Executive Vice President of Sales, as well as a former consultant. 3. RTSI has implemented remedial measures, and has instituted review and control procedures and ethics training programs. The DOJ also entered into the NPA, in part, because of Redflex's "early and extensive remedial efforts in response to the investigations," including, among other things: • forming a Risk and Compliance Committee of Board of Directors; • creating a dedicated Director of Compliance position; • developing and implementing Anti-Bribery and Anti-Corruption Policies and Procedures; • developing and instituting a new global Code of Business Conduct and Ethics; • instituting a series of anti-corruption trainings; • implementing an enhanced Gifts and Hospitality Policy; • enhancing the review and approval process for expense reports and bolstering controls regarding travel; • establishing an online Compliance Center and whistleblower/ethics hotline. Additionally, RTSI agreed to provide semi-annual, written rep01ts to DOJ on its progress and experience in monitoring and enhancing its compliance policies and procedures. RTSI has agreed in the Settlement Agreement with the City that it will send a notice to the Page 71 of 96 City within five days of delivering each required report to DOJ, advising that it has complied with the periodic reporting requirement under the NP. 4.RTSI has had adequate time to eliminate the circumstances within its organization that led to the cause for potential debarment. I further find that RTSI has had adequate time to put in place the remedial measures necessary to eliminate the circumstances and environment that led to the cause for potential debarment. The wrongdoing first came to light in the Fall of 2012. More than four years have passed since then. I understand that RTSI already has implemented the remedial measures and safeguards noted above. 5. RTSI's management recognizes and understands the seriousness of the misconduct giving rise to the cause for potential debarment and has implemented programs to prevent recurrence. As noted above, RTSI has implemented programs, policies, procedures, and trainings to prevent the recurrence of the wrongful conduct that occurred here. Additionally, in the NPA, RTSI accepted responsibility for its past conduct. 6. RTSI and RHL have agreed to pay substantial damages and restitution to the City. RTSI and its parent company, RHL, have entered into a Settlement Agreement with the City to settle the Lawsuit, pursuant to which they have agreed to pay to the City damages and restitution for their wrongdoing in the amount of $20 million in accordance with the tem1s of that Agreement. Based on all of the above, and assuming that RTSI does not violate the terms of the NPA or Settlement Agreement, I have determined that the City will not pursue debarment proceedings against RTSI, and I further find that RTSI is a responsible vendor entitled to submit proposals and bids for City contracts. Please call us with any questions you may have. Edward Siske!, Acting Corporation Counsel Gina Oka, General Counsel, DPS Page 72 of 96 Voluntary Disclosure "Redflex is restored as a "Responsible Vendor"in Chicago, Illinois In October 2012, the Chicago Tribune published an article discussing the alleged misconduct of several Redflex executives in connection with the Company’s photo enforcement contracts with the City of Chicago. The Tribune article ultimately led to the US Department of Justice (the “DOJ”) opening investigations in Chicago and Ohio relating to the alleged misconduct. Redflex fully and voluntarily cooperated with those investigations and provided substantial assistance to the DOJ in connection with its investigations. In addition, Redflex promptly enacted significant enhancements to its risk and compliance programs. Those programs are overseen by the Company’s Risk and Compliance Committee and Board of Directors. The misconduct, the subject of the investigations, occurred more than four years ago and the individuals involved have not been employed at Redflex for over four years. On December 23, 2016, Redflex and the DOJ entered into a Non-Prosecution Agreement (the “NPA”) for a term of two years based in part on the Company’s cooperation and assistance with the DOJ investigations and the Company’s enhanced compliance programs. The NPA provides that the DOJ will not charge Redflex with any criminal offenses arising out of the Company’s activities that were the subject of the DOJ investigations if Redflex fully complies with the NPA. The DOJ investigations, the NPA and Redflex’s enhanced compliance programs are discussed in detail in the Company’s December 24, 2016 ASX Announcement and the NPA, both of which can be found on the Company’s website in the Investor Relations section at http://www.redflex.com/application/files/5514/8288/3560/2016-12- 24_U.S.Department_of_Justice_Ends_Criminal_Inquiry_into_Companys_U.S._Subsidiary. pdf. On February 3, 2017 Redflex and the City of Chicago entered a release and settlement agreement which resolved the civil qui tam litigation brought by the City. http://www.redflex.com/application/files/2114/8633/3423/2017-02- 04_Legal_Settlement_with_the_City_of_Chicago__Qui_Tam_Claim.pdf Redflex has resolved all criminal and civil matters in the United States arising out of the Company’s 2013 investigation into misconduct by former executives. On February 21, 2017 the City of Chicago entered its “Notice of Finding of Responsibility of Redflex Traffic Systems, Inc.” thereby restoring Redflex as a responsible vendor entitled to submit proposals and bids for City of Chicago Contracts. http://www.redflex.com/application/files/9914/8773/2389/2017-02- 22_Redflex_restored_as_Responsible_Vendor_in_Chicago_United_States_of_America.pdf Page 73 of 96 Page 74 of 96 Memo To: Robert Metzger, Chief of Police cc: Steve M. Worley, Public Works Director Dan Ford, City Engineer From: Mary Heather Ames, Senior Engineer Date: July 3, 2018 Re: Intersection Safety and Red Light Enforcement Cameras _______________________________________________________________________ This memo is written to discuss methods for increasing transportation safety at signalized intersections. We consider two intersections specifically: 20th & Court and Road 68 & Burden Boulevard. SIGNALIZED INTERSECTIONS In keeping with the goal of traffic engineering to allow people and goods to travel safely and efficiently, traffic signals are a form of intersection control commonly used for high volume intersections. The primary function of a traffic signal is to “signal” drivers when it is their turn to proceed through the intersection, thereby preventing unwanted conflicts (crashes, collisions, or even “near misses”) between different movements through the intersection. The decision to install a traffic signal is not made lightly. Traffic signals should only be installed after an engineering study, including a signal warrant analysis, is performed which covers vehicle volumes and classification, geometry, speeds and other information. This process is guided by the Manual on Uniform Traffic Control Devices (MUTCD) and involves the evaluation of warrants, which detail specific circumstances for signal installation. Similarly, modifications to an existing signal should only made as the result of careful engineering judgement. SIGNAL MODIFICATIONS When considering safety of an intersection, we analyze the number and type of crashes or collisions that happen at an intersection within a period of time. If there are trends that show a common crash type, an engineer may suggest a solution that is targeted to that crash type. But, if no particular trends emerge and we wish to generally reduce the overall number of crashes at an intersection, the next step is to try to change driver behavior. It has been suggested that increasing the “yellow” time of a signal phase may help. However, when drivers learn the new yellow time length, the benefit may disappear. All Public Works Engineering Page 75 of 96 signals employ a few seconds of “all red” during each cycle, and that span of time may be increased as well – but in that case the overall delay of the signal increases and the level of service drops. This can be done if absolutely necessary, but defeats the goal of traffic engineering, which is to move people and goods safely and efficiently. INTERSECTION RECONFIGURATION Another way to increase safety at an intersection may be to completely reconfigure the intersection. Roundabouts, for example, reduce the severity of crashes by slowing traffic down and limiting the angle of conflict to glancing type collisions. When selecting a roundabout as intersection control, we must consider various factors such as traffic volumes and their relative proportion on each leg of the intersection, available right-of- way for the larger footprint that a roundabout requires, and life cycle cost of the intersection. We may also consider adding lanes to an intersection to increase volumes through the intersection, and thereby potentially decrease driver frustration and increase overall safety. This typically takes more money and time, and may require the purchase of right- of-way. If there is a specific type of collision to address, this may be the issue to focus on. However, to increase overall safety, the benefit to cost ratio may not support the proposed effort. For example, if the project costs millions of dollars to design and build, it is important to determine if the proposed ‘fix’ is worth it. Will the improvement be more expensive than the economic benefit received from the improvement? Reconfiguration of an intersection not only takes money and space, it also takes time. Before construction can even begin, we would need to establish funding for the project and ensure that we have necessary right-of-way, which can take several years depending on grant cycles and negotiations. At the Burden Boulevard and Road 68 intersection, we may also need to collaborate with the state and federal regulators of I -182. Then, when working on established intersections, construction itself can take several weeks and affect circulation patterns around the intersection during that time. This effect should be considered when deciding to modify an intersection. RED LIGHT ENFORCEMENT CAMERAS Using cameras at signalized intersections to enforce the red light is one of the safest and most efficient ways to address driver behavior. The Federal Highway Administration (FHWA) conducted a study in 2005 to evaluate the safety of red-light cameras. Overall, they found that the use of red light cameras decreases the occurrence of right -angle crashes and increases rear end ones. By applying an economic analysis to the crash rates, they show a modest benefit to the use of red light enforcement cameras. PROPOSED INTERSECTIONS When considering intersection safety, a crash rate of 1.0 per million entering vehicles or less is widely viewed to be acceptable. At crash rates of 2.86 per million entering vehicles for the 20th Avenue and Court Street intersection and 1.20 per million entering vehicles at the intersection of Road 68 and Burden Boulevard, data for these intersections show that red light cameras are highly likely to be effective at increasing overall safety. Red light cameras have been shown to be most effective at high volume intersections, and these are two of the highest in the City. Page 76 of 96 We should note, however, that the intersection of 20th & Court was recently upgraded and modified with new signal timings and lane configuration which is intended to improve safety and efficiency at the intersection by reducing conflicts and wait times. The crash rates we cite are pre-reconfiguration and we expect them to improve. This intersection is still a good candidate for enforcement cameras because of the high volume of vehicles entering and leaving the intersection each day. ALTERNATE ROUTES The grid-like street system around the 20th Avenue and Court Street intersection allows drivers to circumvent the intersection, should they wish to avoid the area. The intersection at Road 68 & Burden Boulevard could also be avoided through the use of other City streets, however if the driver is wishing to travel north/south across I-182, options are limited and inefficient. An overpass in the vicinity of Road 76 has been discussed, but at an estimated cost of tens of millions of dollars, the overpass may not be constructed for many years. This area has been the subject of analysis and study relating to congestion relief, and any improvements or modifications to the street network will be in accordance with our twin goals of safety and efficiency. EXPERIENCE IN OTHER CITIES Numerous other cities have used red light enforcement cameras to increase intersection safety. Within Washington State, greater than 25 jurisdictions have employed this method to affect driver behavior and increase safety for the traveling public. Many of these jurisdictions have websites with information about their programs, detailing the process and locations for enforcement, as well as the successes of their programs. For example, the City of Fife cites a 30% decrease in collisions at key intersections and the City of Seattle noted a decrease in serious collisions during their pilot period. On this side of the state, Spokane shows a decrease of 23.75% in collisions, with a remarkable 50.62% decrease in “t-bone” or right angle crashes at the subject intersections. CONCLUSION Red light cameras appear to be a viable method for increasing safety at the subject intersections. Page 77 of 96 AGENDA REPORT FOR: City Council July 2, 2018 TO: Dave Zabell, City Manager Steve M. Worley, Public Works Director Workshop Meeting: 7/9/18 FROM: Dan Ford, City Engineer Public Works SUBJECT: Ordinance Modifying PMC 10.56 "Parking - Streets Restricted" I. REFERENCE(S): Engineering Report - Manzanita Lane Vicinity Map - Manzanita Lane Proposed Ordinance II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: This ordinance modifies parking restrictions within the City of Pasco. This has been prepared in response to a request received by the Public Works Department regarding Manzanita Lane north of 'A' Street. The requester cited recent construction on the west side of Manzanita Lane and the new mid-block crossing installed as a part of that project. Removing parking in this area will improve visibility for drivers and pedestrians reducing the potential for pedestrian/vehicle conflicts due to the mid-block crossing and multiple driveways. A detailed engineering report is attached. V. DISCUSSION: Page 78 of 96 Currently, parking on Manzanita Lane is not allowed on the west side from 'A' Street 150 feet to the north and on the east side 220 feet to the north . Staff recommends that parking be modified in this area to promote greater visibility for the recently constructed mid-block crossing and multiple driveways. And that such modifications be coordinated as necessary with traffic calming measures to be determined by the Public Works Director. The proposed Ordinance, if adopted, amends Section 10.56.080 (Schedule III, Parking Prohibited at All Times on Certain Streets) of the Pasco Municipal Code to revise the list of prohibited parking streets as follows: Amend: Manzanita Lane - west side from "A" Street to 400 feet north Amend: Manzanita Lane - east side from "A" Street to 300 feet north Page 79 of 96  Page 1 Memo To: Steve M. Worley, PE, Public Works Director Dan Ford, PE, City Engineer From: Mary Heather Ames, PE, Senior Engineer Date: July 2, 2018 Re: Parking Restriction - Manzanita Lane City staff has received a request to restrict parking on Manzanita Lane from “A” Street to Estrella Drive. Currently, PMC 10.56.080 prohibits parking on the west side of Manzanita Lane from ‘A’ Street to 150 feet north and on the east side from ‘A’ Street to 220 feet north. EXISTING CONDITIONS City staff conducted a review of existing conditions. Manzanita Lane’s cross section allows for parking on both sides. Parking is heavily used on both sides where allowed. Several vehicles appear not to have been moved for quite some time. Ben Franklin Transit recently began service to the area and placed a bus stop on the east side of the road, approximately 230 feet to the north of ‘A’ Street. This service is planned to continue. Recent development installed a mid-block crossing approximately 240 feet to the north of ‘A’ Street, and two driveways on the west side, while there is an existing drive on the east side. POSSIBLE MODIFICATIONS In order to provide visibility for the crosswalk, parking could be removed to 400 feet north of ‘A’ Street on the west and 300 feet north on the east. This modification will remove approximately 13 parking spaces, but the recently constructed apartments have double the amount of parking by current City requirements. We should also consider the possibility that vehicles will merely change parking locations, moving into the residential area to the north. While removing the ability to park in this location will increase visibility for the crosswalk, it may also cause an increase in average vehicle speeds, which may be mitigated by striping 11’ travel lanes and/or adding bike lanes in the future. RECOMMENDATION Staff recommends amending the PMC to prohibit parking on the west side to 400 feet north of ‘A’ Street. This will promote visibility for the crosswalk and multiple driveways. On the east side, staff recommends prohibiting parking to 300’ north of ‘A’ Street. This will allows for crosswalk and driveway visibility, as well as a bus stop area. Proposed signage: Public Works Department Engineering Division Page 80 of 96 Page 81 of 96 ORDINANCE NO. ________ AN ORDINANCE amending Chapter 10.56, Section 10.56.080 Schedule III – Parking Prohibited at All Times on Certain Streets of the Pasco Municipal Code. WHEREAS, the Public Works Director has determined that it is necessary for public safety to modify the restrictions of parking on certain streets; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 10.56.080 of the Pasco Municipal Code is amended to add the underlined language and read as follows: 10.56.080 SCHEDULE III ‐ PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS. In accordance with Section 10.56.030, and when signs are erected giving notice thereof, no person shall at any time park a vehicle upon any of the following described streets or parts of streets: “A” Street both sides from Elm Avenue to SR-12 "A" Street both sides from 9th Avenue to 11th Avenue "A" Street from Main Avenue to Beech Avenue "A" Street 300 feet west of 4th Avenue to three hundred feet east of 4th Avenue "A" Street both sides from 20th Avenue to a point two hundred fifty feet west of 20th Avenue “A” Street both sides corner of “A” Street and 28th Avenue Adams Street Railroad Avenue to Rainier Avenue Agate Street between 4th and 5th Avenues Ainsworth Avenue north side from Railroad Avenue to Oregon Avenue Ainsworth Avenue south side from 10th Avenue to 4th Avenue Argent Road 20th Avenue to Road 44 Argent Road Road 84 to Road 76 Autoplex Way from Court Street south to 160 feet north of Marie Street Baker Street Railroad Avenue to Rainier Avenue Bonneville Street south side of Bonneville Street from a point 150 feet east of the east curb line of 10th Avenue to the east curb line of 10th Avenue Billings Street from Lewis Street to “A” Street Broadmoor Boulevard FCID canal to Nottingham Drive Brown Street north side from Road 28 to Road 26 Brown Street south side from Road 28 to a point 130 feet to the east Burden Boulevard Road 76 to Road 36 Chapel Hill Boulevard Road 68 to Saratoga Lane Chapel Hill Boulevard Broadmoor Boulevard to Road 84 Chapel Hill Boulevard Crescent Road to Broadmoor Boulevard Page 82 of 96 Clark Street both sides from 9th Avenue to 11th Avenue Clemente Lane Burden Boulevard to Wrigley Drive Commercial Avenue both sides from Hillsboro Avenue south 1 mile Court Street from 4th Avenue west to SR-395 Court Street east of 4th Avenue Court Street from Road 68 to Road 84 Court Street Road 100 to I-182 Hwy overpass Court Street 1,000 feet south of Harris Road E. Broadway Street north side from Wehe Street to Franklin Street First Avenue Court Street to Sylvester Street Fourteenth Avenue both sides from Clark Street north 100 feet Fourteenth Avenue both sides from Clark Street south to the alley Fourth Avenue east side from 300 feet south of B Street to 500 feet south of Columbia Street Fourth Avenue east side from 50 feet north of Columbia Street; Fourth Avenue 100 feet south of Columbia Street Fourth Avenue east side from 110 feet north of Sylvester Street to Court Street; west side from Sylvester Street to 125 feet north of vacated Park Street; and from 115 feet north of Octave Street to Court Street Fourth Avenue east side from Sylvester Street north 140 feet; and on the west side from Sylvester Street north 200 feet Fifth Avenue west side from Park to Octave Fifth Avenue east side north of Court Street Fifth Avenue east side from Nixon Street to Park Street North Fourth Avenue between Court and Ruby Streets Heritage Boulevard both sides from US-12 to “A” Street Hillsboro Street and Commercial Avenue both sides of Hillsboro Street from a point 100 feet east of the center line of Commercial Avenue to SR 395; and on both sides of Commercial Avenue from a point 100 feet south of the center line of Hillsboro to Hillsboro Homerun Road both sides from Convention Boulevard to end James Street south side from the far east end of James Street to 400 feet west James Street north side from the far east end of James Street to 340 feet west Jay Street north side from the east curb line of Road 22 to a point 50 feet west of the east curb line of Road 22 Lewis Street from 1st Avenue to 70 feet east Lewis Street north side from 14th Avenue to 130 feet west; and north side from 14th Avenue to 80 feet east Lewis Street south side from 14th Avenue to 100 west; and south side from 14th Avenue to 100 feet east Lewis Street 9th Avenue to 11th Avenue Lewis Street north side from the east curb line of 7th Avenue to a point 135 feet east Page 83 of 96 Lewis Street south side from 150 feet east of the center line of 1st Avenue running easterly a distance of 165 feet Lewis Street both sides from Wehe Avenue east to Cedar Avenue Lewis Street both sides from Oregon Avenue east to Wehe Avenue Lewis Street from Cedar Ave. to Billings Street Madison Avenue both sides from Burden Boulevard to Road 44 Manzanita Lane west side from “A” Street to 150 400 feet north Manzanita Lane east side from “A” Street to 220 300 feet north Ninth Avenue Washington Street to Ainsworth Street Octave Street south side from a point 280 feet east of the east curb line of Road 34 to a point 420 feet east of the east curb line of Road 34 Oregon Avenue between "A" Street and Ainsworth Avenue Oregon Avenue west side 350 feet north of Bonneville Street Oregon Avenue Hagerman Street to James Street Pearl Street both sides from N. 3rd Avenue west 200 feet Railroad Avenue Adams Street to Baker Street Rainier Avenue Adams Street to Baker Street Road 22 east side from the north curb line of Jay Street to a point 50 feet south of the north curb line of Jay Street Road 26 both sides of Road 26, from a point 120 feet south of the south curb line of Court Street on the east side and 245 feet south of Court Street on the west side, to 250 feet north of the north curbline of Court Street Road 26 from Court Street to Brown Street Road 28 west side from Sylvester Street to Brown Street Road 28 east side from Sylvester Street to Brown Street except for 315 feet starting from a point 360 feet north of the intersection of Sylvester Street and Road 28 Road 34 both sides of the street from Henry Street to Court Street Road 36 both sides of the street from its intersection with Argent Place to a point 1,200 feet north of Argent Place Road 36 Burden Boulevard to 200 feet south of Meadow Beauty Drive Road 36 east side from Court Street south 650 feet Road 44 Burden Boulevard to Sandifur Parkway Road 44 Argent Road to Burden Boulevard Road 52 Burden Boulevard to Sandifur Parkway Road 60 Burden Boulevard to Sandifur Parkway Road 68 Place Burden Boulevard to Sandifur Parkway Road 68 FCID canal north to City Limit Road 68 I-182 to Sandifur Boulevard Road 76 east side from Sandifur Parkway to a point 620 feet south of Wrigley Drive Road 76 west side from Wrigley Drive to Burden Boulevard Road 76 west side from Sandifur Parkway to Wrigley Drive Road 80 from Court Street south Page 84 of 96 Road 84 from Sunset Lane south Road 84 Argent Road to Chapel Hill Boulevard Road 100 Court Street to FCID canal Rodeo Drive Road 68 to Convention Place Ruby Street between 4th and 5th Avenues St. Helens Street Railroad Avenue to Rainier Avenue Sandifur Boulevard Broadmoor Boulevard to Robert Wayne Drive Sandifur Boulevard north side from Robert Wayne Drive to Road 60 Sandifur Boulevard from Road 60 to Road 62 Sandifur Parkway from Road 60 to Road 44 Schuman Lane Both sides of street from Road 96 to end Seventeenth Avenue west side from “A” Street to Washington Street Shoshone Street 22nd Avenue to 23rd Avenue Sun Willows Boulevard both sides from its intersection with 20th Avenue to its eastern terminus Sylvester Street south side from 20th Avenue to 28th Avenue Sylvester Street north side from one hundred feet east of 26th Avenue to 28th Avenue Sylvester Street from the east line of 20th Avenue to a point 290 feet east thereof Tenth Avenue both sides of street from “A” Street to “B” Street Tenth Avenue from "B" Street to and including the Inter-City Bridge Tenth Avenue both sides from Lewis Street to Clark Street Third Avenue east side from fifty feet south of Columbia Street Third Avenue east side from fifty feet north of Columbia Street Third Avenue both sides from 100 feet north of Sylvester Street Third Avenue both sides from 100 feet south of Sylvester Street Third Avenue west side from a point five hundred seventy- five feet north of Margaret Street to a point six hundred fifty feet north of Margaret Street Third Avenue both sides from W. Pearl Street north 200 feet Twentieth Avenue from Lewis Street to Argent Road except on the east side of 20th Avenue only from a point one hundred seventy feet south of Hopkins Street to Lewis Street Twenty Second Avenue west side to 550 feet south of West Henry Place except 170 feet in front of the Police Station at 828 N. 22nd Ave Twenty Eight Avenue west side from Lewis Street to Sylvester Street Washington Street south side from 9th Avenue to 10th Avenue Wrigley Drive Road 76 to Clemente Lane Page 85 of 96 This ordinance shall take full force and effect five (5) days after its approval, passage, and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law this 16th day of July 2018. Matt Watkins Mayor ATTEST: APPROVED AS TO FORM: Daniela Erickson Leland B. Kerr City Clerk City Attorney Page 86 of 96 AGENDA REPORT FOR: City Council June 27, 2018 TO: Dave Zabell, City Manager Steve Worley, Public Works Director Workshop Meeting: 7/9/18 FROM: Dan Ford, City Engineer Public Works SUBJECT: Bid Award: Road 84 Safe Walking Route Connection I. REFERENCE(S): Vicinity Map Bid Tabulation Design Visuals II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: 2017 Safe Routes to School (SRTS) State Funds $ 214,970 City of Pasco Fund 125 [I-182 Traffic Impact Fees] $ 27,500 Total Project Cost $ 242,470 The state funded Safe Routes to School Program is traditionally a 100% grant with no matching fund requirement. However, due to the City cost allocation on staff time, there is a need for local funds to cover that portion of the project cost, which are not eligible for grant reimbursement. This project was included in the 2018 budget; however, the budget ordinance included only the grant total and not the ineligible costs. Therefore a budget supplement will be made later this year to cover the additional $27,500, from Fund 125, as identified above. IV. HISTORY AND FACTS BRIEF: This project will construct a missing sidewalk section along the heavily utilized walking route for students on Road 84, between Argent Road and Massey Drive. As Page 87 of 96 part of network connectivity, the project would also provide Rectangular Rapid Flashing Beacons, and a marked school crossing with new Americans with Disabilities Act (ADA) compliant curb ramps. Completion of this project is consistent with the Council goal of an improved pedestrian, multi-modal transportation network. V. DISCUSSION: On June 28, 2018, the City received two (2) bids for construction of the project. The low bid was from Moreno & Nelson Construction, Corp. in the amount of $141,910.00. The Engineer's construction estimate was $160,493.00. The total project estimate is $242,470, which includes the design, constructions costs, project management and inspection for the duration of the project. This project is included in the City's 2018-2023 Capital Improvement Plan with an expected completion date in 2018. Staff reviewed the bid submittal and found no exceptions or irregularities and, therefore, recommends award of the contract to Moreno & Nelson Construction, Corp. of Walla Walla, Washington. Page 88 of 96 Page 89 of 96 BID SUMMARY CENG|NEERs M 3,N I Allstar onstructionROAD84SAFEWALKINGROUTECONNECTIONES-“MATE C°:;f,':,"c,,°,f§§fp'c;,°u,,,.,,c_ CITY PROJECT No.17017,GR5-ST-7A-1801 walla waua,WA Richland,WA STATE No.HLP-SR17(007) Bid Security 5%Bid Bond 5%Bid Bond ITEM UNIT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Mobilization LS 15,000.00 15,000.00 18,000.00 18,000.00 10,436.00 10,436.00 Removing Cement Conc.Curb and Gutter LF 15.00 675.00 40.00 1,800.00 18.59 836.55 Removing Cement Conc.Sidewalk SY 2000 600.00 40.00 1,200.00 30.91 927.30 Removing Plastic Crosswalk Line SF 10.00 1,440.00 15.00 2,160.00 4.48 645.12 Grading and Reshaping LS 7,500.00 7,500.00 5,000.00 5,000.00 13,154.00 13,154.00 Catch Basin Type 1 EA 1,800.00 3,600.00 3,500.00 7,000.00 1,543.95 3,087.90 In?ltration Trench LS 6,000.00 6,000.00 4,000.00 4,000.00 2,960.63 2,960.63 Inlet Protection EA 10000 400.00 200.00 800.00 191.46 765.84 Erosion/WaterPollution Control LS 2,000.00 2,000.00 800.00 800.00 3,274.00 3,274.00 Cement Conc.Sidewalk SY 70.00 20,300.00 65.00 18,850.00 49.94 14,482.60 Cement Conc.Traf?c Curb and Gutter LF 4500 27,450.00 38.00 23,180.00 43.83 26,736.30 Cement Conc.Curb Ramp Type Parallel A EA 2,000.00 4,000.00 3,000.00 6,000.00 3,020.28 6,040.56 Detectable Warning Surface SF 50.00 1,000.00 30.00 600.00 22.50 450.00 Cement Conc.Driveway Entrance SY 90.00 10,800.00 88.00 10,560.00 56.88 6,825.60 Relocate Existing Sign with Post 50000 500.00 500.00 500.00 392.00 392.00 RRFB and School Crossing Assembly Installation 35,000.00 35,000.00 25,900.00 25,900.00 37,617.56 37,617.56 Plastic Crosswalk Line 12.00 1,728.00 15.00 2,160.00 17.30 2,491.20 Project Temporary Traf?c Control 10,000.00 10,000.00 5,800.00 5,800.00 6,429.00 6,429.00 Trench Excavation Safety Systems 5,000.00 5,000.00 1,800.00 1,800.00 154.00 154.00 Roadway Surveying 7500.004 7,500.00 5,800.00 5,800.00 6,720.00 6,720.00 4. \.DO0\IO‘ILI1J>UJI\J|—\l—‘OI—‘I-1i—\NI4(.0l—‘4:-I—‘U1I—\0'!I—‘\lI-003-‘LDl\’0 Subtotal:2 $160,493.00 $141,910.00 $144,426.16 Sales Tax (8.6%):$13,802.40 $12,204.26 $12,420.65 TOTALS::$174,295.40 $154,114.26 $156,846.81 ‘M-WWW CITYOF PASCOCOMPETITIVEBIDSWEREOPENEDONJune28,2018. ALLBIDSHAVEBEENREVIEWEDBYTHISOFFICE..-I RECOMMENDTHECONTRACTBEAWARDEDTO:R°ad 84 safe wa"""9 R°"t°c°““°°t'°" Moreno 3.Nelson Construction,Corp.E1’0 BetweenArgent Road and Massey Drive,APPROVALBYPUBLICWORKSDIRECTOR CITY PROJECT NO.GR5_sT_7A_1801V , / , ,. 4 __,_DATE:June 28,2018“’”7'9 /20/8 I 'I ' " "' . ' FILE:Rd 84 SRTS Bid Summary.PubDATECITYENGINEER SHEET 1 of 1Page 90 of 96 Page 91 of 96 AGENDA REPORT FOR: City Council June 18, 2018 TO: Dave Zabell, City Manager Steve Worley, Public Works Director Workshop Meeting: 7/9/18 FROM: Dan Ford, City Engineer Public Works SUBJECT: Bid Award: Rowena Chess School Crossing I. REFERENCE(S): Vicinity Map Bid Tabulation Design Visual II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: Discussion III. FISCAL IMPACT: 2017 Safe Routes to School (SRTS) State Funds $ 88,140 City of Pasco Fund 125 [I-182 Traffic Impact Fees] $ 20,000 Total Project Cost $108,140 The state funded Safe Routes to School Program is traditionally a 100% grant with no matching fund requirement. However, due to the City cost allocation on staff time, there is a need for local funds to cover that portion of the project cost, which are not eligible for grant reimbursement. This project was included in the 2018 budget; however, the budget ordinance included only the grant total and not the ineligible costs. Therefore a budget supplement will be made later this year to cover the additional $20,000, from Fund 125, as identified above. IV. HISTORY AND FACTS BRIEF: This project will provide a designated marked crossing with Rectangular Rapid Flashing Beacons for the students of Rowena Chess Elementary School to safely cross Page 92 of 96 22nd Avenue. Adding this crossing would also allow students the ability to enter the school grounds directly via the gate opening currently used near the proposed crossing location. Completion of this project meets the Council goal of an improved pedestrian, multi- modal transportation network. V. DISCUSSION: On June 28, 2018, the City received two (2) bids for construction of the project. The low bid was from Allstar Construction Group, Inc. in the amount of $61,019.85. The Engineer's construction estimate was $66,104.00. The total project estimate is $108,140, which includes the design, constructions costs, project management and inspection for the duration of the project. This project is included in the City's 2018-2023 Capital Improvement Plan with an expected completion date in 2018. Staff reviewed the bid submittal and found no exceptions or irregularities and, therefore, recommends award of the contract to Allstar Construction Group, Inc of Richland, Washington. Page 93 of 96 Page 94 of 96 BID SUMMARY &ENGINEERS All :c t t‘Moreno NelsonROWENACHESSSCHOOLCROSSINGEs-"MATE S f'3',o,‘,’,',',s,,:,”,'_°'°" construction,comCITYPROJECTNO.17013,GR5-ST-7A-1802 Richland,WA Walla Walla,WA STATE NC.HLP-SR17(006) Bid Security 5%Bid Bond 5%Bid Bond ITEM UNIT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Mobilization 1 LS 7,500.00 7,500.00 4,528.00 4,528.00 18,000.00 18,000.00 Removing Cement Conc.Curb and Gutter 70 LF 15.00 1,050.00 8.44 590.80 40.00 2,800.00 Removing Cement Conc.Sidewalk 11 SY 20.00 220.00 24.60 270.60 50.00 550.00 Inlet Protection 3 L EA 100.00 300.00 191.94 575.82 200.00 600.00 Erosion/WaterPollution Control 1 LS 1,500.00 1,500.00 349.00 349.00 800.00 800.00 Cement Conc.Sidewalk 18 SY 80.00 1,440.00 77.35 1,392.30 100.00 1,800.00 Cement Conc.Traf?c Curb and Gutter LF 50.00 3,750.00 68.97 5,172.75 85.00 6,375.00 Cement Conc.Curb Ramp Type Parallel A EA 2,000.00 2,000.00 2,686.53 2,686.53 3,000.00 3,000.00 Cement Conc.Curb Ramp Type Perpendicular A EA 2,000.00 2,000.00 1,606.61 1,606.61 3,000.00 3,000.00 RRFBand School Crossing Assembly Installation LS 35,000.00 35,000.00 36,874.00 36,874.00 21,300.00 21,300.00 Plastic Crosswalk Line SF 1200 1,344.00 15.87 1,777.44 15.00 1,680.00 Project Temporary Traffic Control LS 5,000.00 5,000.00 1,836.00 1,836.00 4,500.00 4,500.00 Roadway Surveying LS 5,000.00 5,000.00 3,360.00 3,360.00 4,500.00 4,500.00 LDOO\lC'\U'|-bUJl\JI—\I—|OI—\I—\I—‘IvI-—‘0-’ Subtotal:$66,104.00 $61,019.85 $68,905.00 Sales Tax (8.6%)::$5,684.94 $5,247.71 $5,925.83 TOTALS::$71,788.94 $66,267.56 $74,830.83 CITYENGINEERSREPORT COMPETITIVEBIDSWEREOPENEDONJune 28,2018.O F Ik:El§’l?ll£N”5?EE%§?¥If.lI?°BElll.I§§£5’$§:p,?.-I Rowena chess scnoon crossing Anstar construction Group.Inc.C "Y “F 22nd Avenue,North of Park StreetC0APPROVALBYPUBLICWORKSDIRECTOR”,V r CITY PROJECT NO.GR5-ST-7A-1802 //DATE:June 28,2018(/19 19/8 ' .;/'“FILEI Rowena Chess SRTS Bid Summary.pubwe5DATELICITYENGINEERPUBLICWORKSDIRECTOR SHEET 1 of 1Page 95 of 96 Page 96 of 96