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HomeMy WebLinkAbout2019.03.18 Council Meeting PacketRegular Meeting AGENDA PASCO CITY COUNCIL 7:00 p.m. March 18, 2019 Page 1. CALL TO ORDER: 2. ROLL CALL: (a) Pledge of Allegiance 3. CONSENT AGENDA: All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion of these items. If further discussion is desired by Council members or the public, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. 4 - 8 (a) Approval of Minutes To approve the minutes of the Pasco City Council Meeting dated March 4, 2019 and the Special City Council Meeting dated March 13, 2019. 9 - 11 (b) Bills and Communications To approve claims in the total amount of $1,725,618.04 ($629,030.09 in Check Nos. 227763-227969; $282,613.16 in Electronic Transfer Nos. 823793, 823846, 823891; $23,508.07 in Check Nos. 52453-52470; $790,466.72 in Electronic Transfer Nos. 30131289-30131791). To approve bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non- criminal, criminal, and parking) accounts receivable in the total amount of $227,498.59 and, of that amount, authorize $104,528.92 to be turned over for collection. (RC) MOTION: I move to approve the Consent Agenda as read. 4. PROCLAMATIONS AND ACKNOWLEDGEMENTS: 5. VISITORS - OTHER THAN AGENDA ITEMS: This item is provided to allow citizens the opportunity to bring items to the attention of the City Council or to express an opinion on an issue. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative Page 1 of 75 Regular Meeting March 18, 2019 process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 6. REPORTS FROM COMMITTEES AND/OR OFFICERS: (a) Verbal Reports from Councilmembers (b) General Fund Operating Statement 7. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: 12 - 20 (a) Pasco Municipal Code - Re-Codification - Second Reading CONDUCT PUBLIC HEARING MOTION: I move for the second reading and adoption of Ordinance No. 4427, for consideration of Pasco Municipal Code - Re-Codification and, further, authorize publication by summary only. 21 - 50 (b) Public Hearing - Final Assessment Roll Chapel Hill LID Project CONDUCT A PUBLIC HEARING 8. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: 51 - 53 (a) Authority to Sell Personal Property MOTION: I move to approve Resolution No. 3899 authorizing the sale of equipment and personal property, surplus to City needs. 54 - 75 (b) 15005 - Comprehensive Water System Plan Adoption MOTION: I move to approve Resolution No. 3900 adopting the Comprehensive Water System Plan as updated. 9. UNFINISHED BUSINESS: 10. NEW BUSINESS: 11. MISCELLANEOUS DISCUSSION: 12. EXECUTIVE SESSION: Page 2 of 75 Regular Meeting March 18, 2019 13. ADJOURNMENT. (RC) Roll Call Vote Required * Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” REMINDERS: Monday, March 18, 6:00 p.m., LEOFF Disability Board – City Hall Conference Room 1, Pasco City Hall (MAYOR MATT WATKINS, Rep.; COUNCILMEMBER CRAIG MALONEY, Alt.). Thursday, March 21, 4:00 p.m., Tri-Cities National Park Committee Meeting – Tri-Cities Regional Business & Visitor Center, Bechtel Board Room, 7130 W. Grandridge Blvd., Kennewick (MAYOR MATT WATKINS). This meeting is broadcast live on PSC-TV Channel 191 on Charter Cable and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability. (Servicio de intérprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos d ías antes para garantizar la disponibilidad.) Page 3 of 75 AGENDA REPORT FOR: City Council March 14, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Angela Pashon, City Clerk Administrative & Community Services SUBJECT: Approval of Minutes I. REFERENCE(S): Minutes 3.04.19 Minutes 3.13.19 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the minutes of the Pasco City Council Meeting dated March 4, 2019 and the Special City Council Meeting dated March 13, 2019. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 4 of 75 REGULAR MEETING MINUTES PASCO CITY COUNCIL MARCH 4, 2019 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Ruben Alvarado, Craig Maloney, Saul Martinez, David Milne, Pete Serrano, and Matt Watkins. Staff present: Dave Zabell, City Manager; Stan Strebel, Deputy City Manager; Eric Ferguson, City Attorney; Steve Worley, Public Works Director; Rick White, Community & Economic Development Director; Richa Sigdel, Finance Director; Zach Ratkai, Administrative & Community Services Director; Bob Metzger, Police Chief and Bob Gear, Fire Chief. The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA: Approval of Minutes To approve the minutes of the Pasco City Council Meeting dated February 19, 2019 and Pasco City Council Special Meeting dated February 25, 2019. Bills and Communications To approve claims in the total amount of $2,405,701.18 ($1,489,475.65 in Check Nos. 227522-227762; $127,877.33 in Electronic Transfer Nos. 823384- 823478, 823493-823564, 823566-823627, 823630-823665, 823669-823703, 823706-823723, 823727-823750; $25,762.02 in Check Nos. 52434-52452; $762,586.18 in Electronic Transfer Nos. 30130794-30131288). MOTION: Mr. Maloney moved to approve the Consent Agenda as read. Mr. Martinez seconded. Motion carried by unanimous Roll Call vote. PROCLAMATIONS AND ACKNOWLEDGEMENTS: Proclamation for "Tri-Cities Cancer Center Day" Council presented a Proclamation to Ken Gamboa, Tri-Cities Cancer Center, Director of Marketing, proclaiming March 19, 2019 "Tri-Cities Cancer Center Day". VISITORS - OTHER THAN AGENDA ITEMS: • Pasco resident, Neil Sacklacare, addressed homelessness and temporary housing pertaining to the Union Gospel Mission. • Pasco resident, Judy Adams, addressed dog licensing fees. • Pasco resident, Michelle Andris, addressed environment concerns pertaining to dams and river temperatures. REPORTS FROM COMMITTEES AND/OR OFFICERS: • Mr. Serrano praised local business, Les Schwab on Road 68, for their Page 1 of 3 Page 5 of 75 REGULAR MEETING MINUTES PASCO CITY COUNCIL MARCH 4, 2019 service that went above and beyond. • Mr. Maloney attended the myTRI 2030 - The Moment is Now event at the Red Lion Hotel & Conference Center Pasco. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: ROW Vacation: Vacating a portion of Saint Thomas Drive (VAC 2019- 001) Mayor Watkins declared the Public Hearing open to consider the proposed vacation. Dwight Hume of Spokane, WA spoke on behalf of local Numerica Credit Union, in favor of the right of way vacation. Lee Petty of Kennewick, WA spoke on behalf of local Numerica Credit Union, in favor of the right of way vacation. Following three calls for comments, Mayor Watkins declared the Public Hearing closed. MOTION: Mr. Maloney moved to approve Ordinance No. 4426, vacating street right-of-way on Saint Thomas Drive near the intersection with Broadmoor Boulevard, and further, authorize publication by summary only. Mr. Martinez seconded. Motion carried unanimously. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: FCID Addendum MOTION: Mr. Maloney moved to approve Resolution 3896, approving an Addendum to the Franklin County Irrigation District Contract Amendment dated January 8, 2019, and further, authorize the City Manager to execute the Addendum. Mr. Martinez seconded. Motion carried unanimously. Pasco Municipal Code - Re-Codification - First Reading MOTION: Mr. Maloney moved for the first reading of Ordinance No. 4427, for consideration of Pasco Municipal Code - Re-Codification. Mr. Serrano seconded. Motion carried unanimously. Sale of City Properties on Lewis Street and Heritage Blvd. MOTION: Mr. Maloney moved to approve Resolution No. 3897, approving the sale of certain real property on Lewis Street. Mr. Milne seconded. Motion carried unanimously. MOTION: Mr. Maloney moved to approve Resolution No. 3898, approving the sale of certain real property on Heritage Blvd. Mr. Serrano seconded. Motion carried unanimously. MISCELLANEOUS DISCUSSION: Mr. Zabell briefed Council on the All-American City Award process. The Page 2 of 3 Page 6 of 75 REGULAR MEETING MINUTES PASCO CITY COUNCIL MARCH 4, 2019 application will be submitted by the end of the week with key projects being: Hot Spotters founded and led by Police Chief Bob Metzger and Fire Chief Bob Gear, Pasco School District Project and Tri-Cities Community Health Projects. Mr. Zabell presented Council the 2019-2020 Final Budget document and 2019- 2024 CIP Plan completed by Finance Director Richa Sigdel and her staff. This will be the first time the City of Pasco will be submitting for the Government Finance Officers Association Budget Award. Mr. Maloney shared his excitement for the new city logo which has been implemented. Mayor Watkins expressed positive feedback on the updated city webpage. EXECUTIVE SESSION: Council adjourned to Executive Session at 7:36 p.m. for approximately 25 minutes to consider acquisition of real estate and collective bargaining proposals with the City Manager, Assistant City Manager, City Attorney and Fire Chief Bob Gear. Mayor Watkins called the meeting back to order at 8:01 p.m. ADJOURNMENT: There being no further business, the meeting was adjourned at 8:01 p.m. PASSED AND APPROVED this 18th day of March 2019 APPROVED: ATTEST: Matt Watkins, Mayor City Clerk Page 3 of 3 Page 7 of 75 SPECIAL MEETING MINUTES PASCO CITY COUNCIL MARCH 13, 2019 CALL TO ORDER: The meeting was called to order at 6:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Ruben Alvarado, Blanche Barajas, Craig Maloney, Saul Martinez, David Milne, Pete Serrano, and Matt Watkins. Staff present: Dave Zabell, City Manager; Michael Morales, Community & Economic Development Deputy Director. MISCELLANEOUS DISCUSSION: Discussion on Sister City relationship and briefing on State of Colima, Mexico. ADJOURNMENT: There being no further business, the meeting was adjourned at 7:20 PM. PASSED AND APPROVED this 18th day of March 2019. APPROVED: ATTEST: Matt Watkins, Mayor Angela Pashon, Interim City Clerk Page 1 of 1 Page 8 of 75 AGENDA REPORT FOR: City Council March 14, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Richa Sigdel, Director Finance SUBJECT: Bills and Communications I. REFERENCE(S): Accounts Payable 03.18.19 Bad Debt Write-off/Collection II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $1,725,618.04 ($629,030.09 in Check Nos. 227763-227969; $282,613.16 in Electronic Transfer Nos. 823793, 823846, 823891; $23,508.07 in Check Nos. 52453-52470; $790,466.72 in Electronic Transfer Nos. 30131289-30131791). To approve bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non-criminal, criminal, and parking) accounts receivable in the total amount of $227,498.59 and, of that amount, authorize $104,528.92 to be turned over for collection. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 9 of 75 REPORTING PERIOD: March 18, 2019 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 227763-227969 52453-52470 Total Check Amount $629,030.09 $23,508.07 Total Checks 652,538.16$ Electronic Transfer Numbers 823793 30131289-30131791 823846 823891 Total EFT Amount $282,613.16 $790,466.72 $0.00 $0.00 Total EFTs 1,073,079.88$ Grand Total 1,725,618.04$ Councilmember 234,685.61 1,124.60 0.00 0.00 19,790.27 803.83 1,399.47 13,260.22 210.88 3,754.50 37,014.58 723.82 1,660.06 18,396.67 219.20 111.00 34,855.50 0.00 24,800.00 0.00 0.00 255,886.42 189,673.01 38,443.05 8,396.69 7,321.62 0.00 0.00 833,087.04 GRAND TOTAL ALL FUNDS:1,725,618.04$ EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL EQUIPMENT RENTAL - REPLACEMENT BUSINESS MEDICAL/DENTAL INSURANCE PAYROLL CLEARING STADIUM/CONVENTION CENTER LID GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS SPECIAL ASSESSMENT LODGING LITTER ABATEMENT REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING PARKS ECONOMIC DEVELOPMENT ATHLETIC PROGRAMS GOLF COURSE SENIOR CENTER OPERATING MULTI-MODAL FACILITY C.D. BLOCK GRANT HOME CONSORTIUM GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE CEMETERY Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET ARTERIAL STREET STREET OVERLAY City of Pasco, Franklin County, Washington We, the undersigned, do hereby certify under penalty of perjury the materials have been furnished, the services rendered or the labor performed as described herein and the claim is a just, due and unpaid obligation against the city and we are authorized to authenticate and certify to such claim. Dave Zabell, City Manager Richa Sigdel, Finance Director We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this 18th day of March, 2019 that the merchandise or services hereinafter specified have been received and are approved for payment: February 28 - March 13, 2019 C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved The City Council Page 10 of 75 BAD DEBT WRITE-OFF/COLLECTION February 1 - February 28, 2019 1. UTILITY BILLING - These are all inactive accounts, 60 days or older. Direct write-off are under $20 with no current forwarding address, or are accounts in "occupant" status. Accounts submitted for collection exceed $20.00. 2. AMBULANCE - These are all delinquent accounts over 90 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct write off including DSHS and Medicare customers; the law requires that the City accept assignment in these cases. 3. COURT ACCOUNTS RECEIVABLE - These are all delinquent non-criminal and criminal fines, and parking violations over 30 days past due. 4. CODE ENFORCEMENT – LIENS - These are Code Enforcement violation penalties which are either un-collectable or have been assigned for collections because the property owner has not complied or paid the fine. There are still liens in place on these amounts which will continue to be in effect until the property is brought into compliance and the debt associated with these liens are paid. 5. CEMETERY - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 6. GENERAL - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 7. MISCELLANEOUS - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct Write-off Referred to Collection Total Write-off Utility Billing $ 30.12 3,048.93 3,079.05 Ambulance $ 122,939.55 8,900.99 131,840.54 Court A/R $ .00 83,709.00 83,709.00 Code Enforcement $ .00 8,870.00 8,870.00 Cemetery $ .00 .00 .00 General $ .00 .00 .00 Miscellaneous $ .00 .00 .00 TOTAL: $ 122,969.67 104,528.92 227,498.59 Page 11 of 75 AGENDA REPORT FOR: City Council March 13, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Stan Strebel, Deputy City Manager Executive SUBJECT: Pasco Municipal Code - Re-Codification - Second Reading I. REFERENCE(S): Proposed Ordinance II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT PUBLIC HEARING MOTION: No. Ordinance of adoption and second the for move I reading __________, for consideration of Pasco Municipal Code - Re-Codification and, further, authorize publication by summary only. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: City Ordinances which are used by city officials or the public on an ongoing basis are frequently "codified" or placed in the Pasco Municipal Code for legal and convenient reference. For many years the City has done its own codification, providing access to the PMC primarily through bound volumes or the City's website. Last year the City contracted with Code Publishing to review the PMC, correct scrivener's errors and review for internal consistency and correct referencing. In addition Code Publishing has provided web publishing of the Code to improve navigation, searchability and other functionality. The revised, though not official, version of the Code is now online at the City's website. The Revised Code of Washington, RCW 35.21.500-570, provides requirements for cities to follow in codification of ordinances. The process involves a 1st reading, Page 12 of 75 followed by a public hearing and then adoption after a 2nd reading. In order to comply with the RCW, staff recommends Council consider the ordinance providing for the re- codification at 1st reading on March 4 with a public hearing and 2nd reading on March 18. A delayed, but certain effective date of April 1st will give staff time to make certain that administration and enforcement actions are consistent with proper versions of the Code. The proposed ordinance is attached. V. DISCUSSION: Page 13 of 75 Ordinance Amending Chapter 1.01 - 1 ORDINANCE NO. ______ AN ORDINANCE of the City of Pasco, Washington, amending Pasco Municipal Code Chapter 1.01 “Code” and thereby adopting a new codification of the City’s ordinances WHEREAS, Section 35.21.520 of the Revised Code of Washington allows a city that causes to be prepared a codification of its ordinances to adopt such codification by enacting an ordinance adopting such codification as the official code of the city, provided the procedure and requirements of Section 35.21.500 through 35.21.570 of the Revised Code of Washington are complied with; and WHEREAS, the City of Pasco has caused Code Publishing Company of Seattle, Washington to prepare a new codification of the City’s ordinances including a renumbering of various chapters and sections, and correcting manifest errors, additions, and omissions, and other changes; and WHEREAS, a printed copy of the codification prepared by Code Publishing Company of Seattle, Washington is filed with the office of the City Clerk, in compliance with Section 35.21.530 of the Revised Code of Washington; and WHEREAS, the City Council of the City of Pasco properly gave notice of a public hearing on March 3, 2019 that was scheduled for March 18, 2019 at 7:pm at Pasco City Hall, in compliance with Section 35.21.530 of the Revised Code of Washington; and WHEREAS, the City Council of the City of Pasco did hold a public hearing in that same time and place pursuant to the notice; and WHEREAS, the City of Pasco has complied with the procedure and requirements of Section 35.21.500 through 35.21.570 of the Revised Code of Washington; and WHEREAS, the City Council of the City of Pasco desires to adopt the new codification of the City’s ordinances as filed with the office of the City Clerk, and to amend Chapter 1.01 of the Pasco Municipal Code accordingly; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1.That Chapter 1.01 of the Pasco Municipal Code titled “Code” shall be and hereby is amended and shall read as follows: 1.01.010 Codification – Title – Citation – Reference. (1) There is hereby adopted the recodified “Pasco Municipal Code," as revised, reformatted, indexed, edited, and re-published by Code Publishing Company of Seattle, Washington. Page 14 of 75 Ordinance Amending Chapter 1.01 - 2 (2) This code Code shall be known as the “Pasco Municipal Code” and it shall be sufficient to refer to the code Code as the “Pasco Municipal Code” or the “City Code” or the “Pasco City Code” or the “Municipal Code” or the “PMC” in any prosecution for the violation of any provision thereof or in any proceeding at law or equity. It shall also be sufficient to designate any ordinance adding to, amending, correcting or repealing all or any part or portion thereof as an addition to, amendment to, correction or repeal of the “Pasco Municipal Code.” Further, reference may be had to the titles, chapters, sections and subsections of the “Pasco Municipal Code” and such reference shall apply to that numbered title, chapter, section or subsection as it appears in this code Code. (3) The last ordinance included in the original Code is [Ordinance XYZ] passed December [XY], 2018. The following ordinances, passed subsequent to [Ordinance XYZ], but prior to adoption of this Code, are hereby adopted and made a part of this Code: [Ordinance ABC], [Ordinance DEF]. [Ord. 1438 § 1, 1970; Code 1970 § 1.01.010.] 1.01.020 Reference applies to amendments. Whenever a reference is made to this code Code as the “Pasco Municipal Code” or the “City Code” or the “Pasco City Code” or the “Municipal Code” or the “PMC” or to any portion thereof, or to any ordinance of the City of Pasco, Washington, the reference shall apply to all amendments, corrections and additions heretofore, now or hereafter made. [Ord. 1438 § 2, 1970; Code 1970 § 1.01.020.] 1.01.030 Definitions. The following words and phrases, whenever used in this code Code, shall be construed as defined in this section unless from the context a different meaning is intended, or unless different meaning is specifically declined and more particularly directed to the use of such words or phrases: “City” means the City of Pasco, Washington, or the area within the territorial City limits of the City of Pasco and such territory outside of this City over which the City has jurisdiction or control by virtue of any Constitutional provisions, or any law; “Council” means the City Council of the City of Pasco, Washington; “County” means the County of Franklin; “Health officer” means any person designated as such by the Benton-Franklin District Health Office, or any other person designated as such by the City Council; “Oath” includes affirmation; “Office.” The use of the title of any officer, employee, or any office, or ordinance shall mean such officer, employee, office or ordinance of the City of Pasco, Washington, unless otherwise specifically designated; Page 15 of 75 Ordinance Amending Chapter 1.01 - 3 “Person” means natural person, joint venture, joint stock company, partnership, association, club, company, corporation, business trust, organization, or the manager, lessee, agent, servant, officer or employee of any of them; “Shall” and “must.” Each is mandatory; “May” is permissive; “Street” includes all streets, highways, avenues, lanes, alleys, courts, places, squares, curbs, or other public ways in this City, which have been or may hereafter be dedicated and open to public use, or such other public property so designated in any law of this state; “Written” includes printed, typewritten, mimeographed or multi-graphed. [Ord. 1438 § 3, 1970; Code 1970 § 1.01.030.] 1.01.040 Grammatical interpretation. The following grammatical rules shall apply in this code Code: (1) Gender. Any gender includes the other genders; (2) Singular and Plural. The singular number includes the plural and the plural includes the singular; (3) Tenses. Words used in the present tense include the past and the future tenses and vice versa; (4) Use of Words and Phrases. Words and phrases used in this code Code and not specifically defined shall be construed according to the context and approved usage of the language. [Ord. 1438 § 4, 1970; Code 1970 § 1.01.040.] 1.01.050 Construction. The provisions of this code Code and all proceedings under it are to be construed with a view to effect its objects and to promote justice. [Ord. 1438 § 5, 1970; Code 1970 § 1.01.050.] 1.01.060 Title, chapter and section headings. Title, chapter and section headings contained herein in this Code shall not be deemed to govern, limit, modify or in any manner affect the scope, meaning or intent of the provisions of any title, chapter or section hereof. [Ord. 1438 § 6, 1970; Code 1970 § 1.01.060.] 1.01.070 Reference to specific ordinances. Page 16 of 75 Ordinance Amending Chapter 1.01 - 4 The provisions of this code Code shall not in any manner affect deposits or other matters of record which refer to, or are otherwise connected with, ordinances which are therein specifically designated by number or otherwise and which are included within the code Code, but such reference shall be construed to apply to the corresponding provisions contained within this code Code. [Ord. 1438 § 7, 1970; Code 1970 § 1.01.070.] 1.01.080 Codification authority. This code Code consists of all of the regulatory and penal ordinances and certain of the administrative ordinances of the City of Pasco, Washington, codified pursuant to RCW 35.21.500 through 35.21.570. The City Manager or his or her designee is hereby authorized to revise, index, reformat and re-publish such as this Code of ordinances in accordance with RCW 35.21.500. [Ord. 1438 § 8, 1970; Code 1970 § 1.01.080.] 1.01.090 Effect of code Code on past actions and obligations. Neither the adoption of this code Code nor the repeal or amendments hereby of any ordinance or part or portion of any ordinance of the City shall in any manner affect the prosecution for violations of ordinances, which violations were committed prior to the effective date hereof of the adoption of this Code, nor be construed as a waiver of any license, fee, or penalty at said effective date due and unpaid under such ordinances, nor be construed as affecting any of the provisions of such ordinances relating to the collection of any such license, fee, or penalty, or the penal provisions applicable to any violation thereof, nor to affect the validity of any bond or cash deposit in lieu thereof required to be posted, filed, or deposited pursuant to any ordinance, and all rights and obligations thereunder appertaining shall continue in full force and effect. [Ord. 1438 § 9, 1970; Code 1970 § 1.01.090.] 1.01.100 Repeal shall not revive any ordinances. The repeal of an ordinance shall not repeal the repealing clause of such ordinance or revive any ordinance, which has been repealed thereby. [Ord. 1438 § 10, 1970; Code 1970 § 1.01.100.] 1.01.110 Repeal. All general ordinances of the City of Pasco not included in this code Code or excluded from the operation and effect of this section are hereby repealed, subject to the provisions of § 1.01.090 and § 1.01.120 of this Code. [Ord. 1438 § 11, 1970; Code 1970 § 1.01.110.] 1.01.120 Exclusions. Every special ordinance of this City governing the following subject matter, whether contained in whole or in part within this code Code, is excluded from the operation and effect of PMC 1.01.110 and is not affected by the repeal provisions hereof. Annexations; franchises; naming roads, streets and public places; acquisition or disposal of public property; vacation of streets, alleys, or public ways; acceptance of any gift, device, license or other benefit; provided that the foregoing enumeration of exceptions or exclusions shall not be deemed to be exclusive or Page 17 of 75 Ordinance Amending Chapter 1.01 - 5 exhaustive, it being the intent and purpose to exclude from repeal any and all ordinances not of a general nature. [Ord. 1438 § 12, 1970; Code 1970 § 1.01.120.] 1.01.130 Violations – Penalty. It is unlawful for any person to violate any provision or to fail to comply with any of the requirements of this code Code. Any person violating any of the provisions or failing to comply with any of the mandatory requirements of this code Code, except for traffic infractions under the Washington Model Traffic Ordinance as adopted by the City of Pasco and for such violations specifically noted in this code Code as a “civil infraction,” shall upon conviction of a gross misdemeanor, be punished by a fine of not more than $5,000, or by imprisonment for a period of not more than 364 days, or by both such fine and imprisonment or upon conviction of a misdemeanor, be punished by a fine of not more than $1,000, or by imprisonment for a period of not more than 90 days, or by both such fine and imprisonment. Each such person is guilty of a separate offense for each and every day during any portion of which any violation of any provision of this code Code is committed, continued, or permitted by such person and shall be punished accordingly. In addition to the penalties herein above provided, any condition caused or permitted to exist in violation of the provisions of this code Code shall be deemed a public nuisance and may be, by this City, summarily abated as such, and each day that such condition continues shall be regarded as a new and separate offense. [Ord. 4019, 2011; Ord. 3481 § 1, 2001; Ord. 2743 § 1, 1989; Ord 2593 § 1, 1986; Ord. 2549 § 6, 1985; Ord. 2391 § 1, 1982; Ord. 1438 § 13, 1970; Code 1970 § 1.01.130.] 1.01.140 Prohibited acts including causing, permitting, etc. Whenever in this code Code any act or omission is made unlawful, it shall include causing, allowing, permitting, aiding, abetting, suffering or concealing the fact of such act or omission. [Ord. 1438 § 14, 1970; Code 1970 § 1.01.140.] 1.01.150 Criminal attempt. (1) A person is guilty of an attempt to commit crime, if, with intent to commit a specific crime, he or she does any act which is a substantial step toward the commission of that crime. (2) If the conduct in which a person engages otherwise constitutes an attempt to commit a crime, it is no defense to a prosecution of such attempt that the crime charged to have been attempted was under the attendant circumstances, factually or legally impossible of commission. (3) An attempt to commit a crime is a misdemeanor. [Ord. 3481 § 2, 2001; Ord. 2613 § 1, 1986; Code 1970 § 1.01.145.] 1.01.160 Criminal conspiracy/solicitation. (1) A person is guilty of criminal conspiracy/solicitation when, with intent that conduct constituting a crime be performed, he or she agrees with or encourages or solicits one or more Page 18 of 75 Ordinance Amending Chapter 1.01 - 6 persons to engage in or cause the performance of such conduct, and any one of them takes a substantial step in pursuance of such agreement or conduct. (2) It shall not be a defense to criminal conspiracy/solicitation that the person or persons with whom the accused is alleged to have conspired: (a) Has not been prosecuted or convicted; or (b) Has been convicted of a different offense; or (c) Is not amenable to justice; or (d) Has been acquitted; or (e) Lacks the capacity to commit an offense. (3) Criminal conspiracy/solicitation is a misdemeanor. [Ord. 3481 § 3, 2001; Ord. 2694 § 1, 1988; 1970; Code 1970 § 1.01.146.] 1.01.170 Effective date. This code Code shall become effective April 1, 2019 [Ord. 1438 § 15, 1970; Code 1970 § 1.01.150.] 1.01.180 Constitutionality. If any section, subsection, sentence, clause or phrase of this code Code is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this code Code. The Council hereby declares that it would have passed this code Code, and each section, subsection, sentence, clause and phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases had been declared invalid or unconstitutional, then the original ordinance or ordinances shall be in full force and effect. [Ord. 1438 § 16, 1970; Code 1970 § 1.01.160.] 1.01.190 Judicial appeals. (1) Appeals from the final decision of the Hearing Examiner, or other City board or administrative body involving the Pasco Municipal Code and for which all other appeals specifically have been timely exhausted, shall be made to the Franklin County Superior Court as an appeal on the administrative record within 21 days of the date of the decision or action became final, unless another applicable appeal process or time period is established by this code Code. (2) Notice of the appeal and any other pleadings required to be filed with the court shall be served as required by law within the applicable time period. Page 19 of 75 Ordinance Amending Chapter 1.01 - 7 (3) The cost of transcribing and preparing all records ordered certified by the court or desired by the appellant for such appeal shall be borne by the appellant. The record of the proceedings shall be prepared by the City or such qualified person as it selects. [Ord. 3877, 2008; Code 1970 § 1.01.170.] Section 2.This Ordinance shall take full force and effect on April 1, 2019, which is more than 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 18th day of March, 2019. __________________________________ Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: __________________________________ __________________________________ City Clerk Kerr Ferguson Law, PLLC, City Attorney Page 20 of 75 AGENDA REPORT FOR: City Council March 12, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Steve Worley, Public Works Director Public Works SUBJECT: Public Hearing - Final Assessment Roll Chapel Hill LID Project I. REFERENCE(S): Presentation Vicinity Map Project Costs Assessment Roll II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: CONDUCT A PUBLIC HEARING III. FISCAL IMPACT: Total Estimated Project Cost: $6,848,759 LID Assessments: $5,254,801 IV. HISTORY AND FACTS BRIEF: The Project In 2016, Department of Natural Resources (DNR) parceled and sold 230 acres bounded by Road 84, Road 68, Argent Road and the Franklin County Irrigation District (FCID) canal, and I-182. The City's Comprehensive Plan identifies the Chapel Hill Boulevard corridor through this area as a connection from Road 100 to Road 68. LID Process Local Improvement Districts (LIDs) are a means of assisting benefiting properties in financing needed capital improvements through the formation of special assessment districts. Special assessment districts provide the opportunity for improvements to be financed and paid for over a period of time through assessments on the benefiting properties. Page 21 of 75 Ordinance No. 4393 By Ordinance No. 4393, adopted August 20, 2018, the City Council ordered the improvement of Chapel Hill Boulevard from Road 68 to Road 84, including the intersection with Road 76, and created LID 150. Further, Ordinance No. 4393 was based on the premise that the confirmation of the final assessment roll and the issuance of bonds to finance construction of the Improvements as planned will result in avoidance of substantial interim financing costs. V. DISCUSSION: Following this public hearing, Staff is prepared to bring an Ordinance confirming the final assessment roll to the April 1, 2019 regular meeting of the City Council. Page 22 of 75 Chapel Hill Boulevard Extension Local Improvement District 150 Page 23 of 75 Project Location Page 24 of 75 LID History Since 1967 Page 25 of 75 LID 150 Final Assessment Map Page 26 of 75 Project Description From Ordinance No. 4393: ◦“Full roadway improvements that includes road construction to three-lane and five-lane design, curb, gutter, sidewalk, storm drain system, street lighting, and landscaping . . . from Road 68 to Road 84, including the intersection with Road 76”. Page 27 of 75 Bid Schedule •1/20/2018 Bidding advertisement •2/5/2019 Bids due •2/8/2019 Bid Summary Signed •4/1/2019 Bid Award Scheduled, contingent on Final Assessment Roll Ordinance Page 28 of 75 Bids Received ◦Engineer’s Estimate: $5,176,325.93 ◦Low Bid: $3,912,935.64 ◦Apparent Low Bidder: Premier Excavation ◦9 Total bids received ranging from the low bid to $5,149,589.43 Page 29 of 75 Total Project Cost •Design & Construction $5,262,806 •Right-of-Way $611,000 •Financing $974,953 •Total $6,848,759 Page 30 of 75 LID Assessment Method Benefit Analysis •Certified appraiser calculates the value of each parcel with and without the infrastructure improvement project. •The difference between those two values is the special benefit. •The portion of project costs assignable to the LID is then divided by the total of all special benefits. •This ratio is then applied to the special benefit of each parcel to determine the assessment for each parcel. Page 31 of 75 Lot 1 Benefit Lot 1 Page 32 of 75 Lot 2 Benefit Lot 2 Page 33 of 75 Current Conditions Page 34 of 75 Current Conditions Page 35 of 75 Community Outreach •~June 2017 Initial contact with land Owners to discuss LID •Contacted all land owners but had conversation PSD, Rupps & DNR •8/29/17 Meeting with Various Property Owners •9/7/17 Meeting with Pasco School District •9/12/17 Meeting with Department of Natural Resources •3/9/18 Meeting with Department of Natural Resources •5/22/18 Meet with Various Property Owners •6/4/18 LID public hearing notices sent to property owners of record Page 36 of 75 Community Outreach (cont.) •6/5/18 Discussion with Various Property Owners •7/9/18 Meeting with Various Property Owners •9/24/18 LID information with assessments sent to property owners of record •10/5/18 30% Plan Review •10/8/18 Meet with Department of Natural Resources •10/12/18 Discuss PUD Project Elements •10/31/18 Introduce and Coordinate Valbridge Appraiser Page 37 of 75 Community Outreach (cont.) •11/19/18 60% Plan Review •1/10/19 90% Plan Review •1/18/19 Meeting with Property Owner Representative •2/15/19 Mailing – Final Assessment Roll & Hearing Notice to property owner of record •3/1/19 Discuss Final Assessment Roll process •3/9/19 Meet with Department of Natural Resources Page 38 of 75 Project Costs Less City Contribution Participation Items $1,540,984 Subtotal $1,540,984 Less Non-LID Development PUD Development $52,974 Subtotal $52,974 Total LID Cost to be Assessed $5,254,801 Design and Construction Revised 3/14/19 Construction Contract $ 3,979,107.06 Contingency (15%) PUD Work $675,000 Preliminary Design $608,699 Subtotal $ 5,262,806.06 Right-of-Way Purchase $611,000 Financing Financing Costs $974,953 Subtotal $974,953 Total Project Cost - (PE, RW, CN, Financing) $6,848,759 Page 39 of 75 Project Funding Final Total Project Cost $6,848,759 Public Funding $1,593,958 LID Funding $5,254,801 Page 40 of 75 Public Funding Final REET Fund $848,209 Traffic Impact Fee $611,000 Chapel Hill BLVD Water Main Upsize $81,775 Page 41 of 75 Payment of Assessment - Options •30 day prepayment interest free period •First yearly payment (Yearly principal plus interest) •Last yearly payment Page 42 of 75 Sample Payment Schedule Date Amount Due Notes June 2019 Full Payment - $1500 30 Days Prepayment Period June 2020 No Payment June 2021 153.32$ First Annual Payment Due June 2022 153.32$ June 2023 153.32$ June 2024 153.32$ June 2025 153.32$ June 2026 153.32$ June 2027 153.32$ June 2028 153.32$ June 2029 153.32$ June 2030 153.33$ Last Annual Payment Due Loan Terms 4% Interest Rate 10 Year Schedule $1,500 as an average assessment to single family residentialPage 43 of 75 Deferral of Payment o Qualifying property owners may defer L.I.D. assessment payments in accordance with RCW 84.38. o Must be 60 years of age or older or be retired by reason of physical disability. o Income $45,000 or less. o Must own and occupy the residence. o State Department of Revenue will pay the City the amount of deferred assessments. o Becomes payable with interest to the state upon sale of property, upon death of claimant, upon condemnation of property, at such time claimant ceases to reside in residence, or if claimant no longer qualifies. o Application is made through Franklin County in the same manner as for property tax deferrals and exemptions. Page 44 of 75 LID 150 Final Assessment Map Page 45 of 75 Pasco City Council Meeting March 18, 2019 Page 46 of 75 Page 47 of 75 City of Pasco Chapel Hill Boulevard LID PROJECT COSTS Design and Construction Revised 3/14/19 Construction Contract 3,979,107.06$     Contingency (15%) PUD Work $675,000 Valbridge $121,000 Internal Staff Time $115,714 Foster Pepper (included in Bond issue cost) Materials Testing $10,000 HLA $50,000 TranTech $12,000 Advert & Postage $2,000 DKS $4,985 ROW Process (inlcudes Tierra) $50,000 JF Engineering $243,000 Subtotal $5,262,806 DNR Right‐of‐Way Purchase $611,000 (2525’ x 50’ (north side) x $3.00/sf + 929’ x 50’ (south side) x $5.00/sf)   LID Cost 3.0% LID Financing Cost  (w/out DNR ROW)$157,884 Bond Issue Cost $250,000 LID Guarantee Fund ‐ 10%  (w/out DNR ROW)$567,069 Subtotal $974,953 Total Project Cost ‐ (PE, RW, CN, Financing)$6,848,759 Less City Contribution 5th Lane & Roundabout $281,140 Waterline Upsize $81,775 LID Guarantee Fund $567,069 Traffic Impact Fee Credit  (DNR ROW)$611,000 Subtotal $1,540,984 Less Non‐LID Development PUD Development $52,974 Subtotal $52,974 Total LID Cost to be Assessed $5,254,801 Page 48 of 75 Subject  Lot LID Parcel  No. Assessor's Parcel  No. Parcel Owner Legal Description Zoning Net Land  Area (Acres)  Lot Size From  Plat (SF)  Estimated Land  Value Without  LID Estimated Land  Value With LID Estimated Special  Benefit 2/15/19  Recommended  Assessment 3/14/19  Recommended  Assessment 1 1 117510033 Asmus, Ronald E. and Tracey Louise LOT 1 OF RECORD SURVEY 1847849 R3 32.12 1,399,147        $1,480,000 $3,400,000 $1,920,000 $936,895 $936,895 2 2 Various Various Various R1 96.96 4,223,578        $4,460,000 $6,400,000 $1,940,000 $946,654 $921,954 2.01 117510081 Synyuk, Pavel Riverhawk Estates Phase 1, Lot 01 R1 0.19 8,161                $9,057 $12,997 $3,940 $1,922 $1,624 2.02 117510082 Synyuk, Petro Riverhawk Estates Phase 1, Lot 02 R1 0.17 7,244                $8,039 $11,536 $3,497 $1,706 $1,441 2.03 117510083 Synyuk, Petro Riverhawk Estates Phase 1, Lot 03 R1 0.17 7,244                $8,039 $11,536 $3,497 $1,706 $1,441 2.04 117510084 Garcia (ETUX), Luis Alfonso Quiroz Riverhawk Estates Phase 1, Lot 04 R1 0.18 7,635                $8,473 $12,159 $3,686 $1,799 $1,519 2.05 117510085 Robbins, Kolt Riverhawk Estates Phase 1, Lot 05 R1 0.18 8,048                $8,932 $12,817 $3,885 $1,896 $1,601 2.06 117510086 Riverwood Homes Riverhawk Estates Phase 1, Lot 06 R1 0.31 13,369              $14,837 $21,291 $6,454 $3,149 $2,660 2.07 117510087 Riverwood Homes Riverhawk Estates Phase 1, Lot 07 R1 0.20 8,700                $9,655 $13,855 $4,200 $2,049 $1,731 2.08 117510088 Tri City Remodel LLC Riverhawk Estates Phase 1, Lot 08 R1 0.18 7,948                $8,821 $12,658 $3,837 $1,872 $1,581 2.09 117510089 Tri City Remodel LLC Riverhawk Estates Phase 1, Lot 09 R1 0.18 7,640                $8,479 $12,167 $3,688 $1,800 $1,520 2.1 117510090 Promade Homes Riverhawk Estates Phase 1, Lot 10 R1 0.19 8,327                $9,241 $13,261 $4,020 $1,962 $1,657 2.11 117510091 McCann, Bruce W and Lorie A Riverhawk Estates Phase 1, Lot 11 R1 0.21 9,072                $10,068 $14,448 $4,379 $2,137 $1,805 2.12 117510092 Zwicky, Michael J and Cynthia L Riverhawk Estates Phase 1, Lot 12 R1 0.21 9,320                $10,343 $14,843 $4,499 $2,195 $1,854 2.13 117510093 Maldonado, Thomas C and Emily Riverhawk Estates Phase 1, Lot 13 R1 0.21 9,234                $10,248 $14,706 $4,458 $2,175 $1,837 2.14 117510094 Mendoza (ETAL), Willie Rayo Riverhawk Estates Phase 1, Lot 14 R1 0.23 9,994                $11,091 $15,916 $4,825 $2,354 $1,988 2.15 117510095 Pratt, Daniel G and Haley L Riverhawk Estates Phase 1, Lot 15 R1 0.24 10,550              $11,708 $16,801 $5,093 $2,485 $2,099 2.16 117510096 Hurtado (Jr), Jose de Jesus and Juana Lizb Riverhawk Estates Phase 1, Lot 16 R1 0.28 12,145              $13,479 $19,341 $5,863 $2,861 $2,416 2.17 117510097 Dik Sr (ETAL), Andrey G & Gallina V Riverhawk Estates Phase 1, Lot 17 R1 0.18 7,875                $8,740 $12,541 $3,802 $1,855 $1,567 2.18 117510098 Stupak, David and Alla Riverhawk Estates Phase 1, Lot 18 R1 0.17 7,235                $8,029 $11,522 $3,493 $1,704 $1,439 2.19 117510099 Olson, Kevin and Amy Riverhawk Estates Phase 1, Lot 19 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.2 117510100 Chambers, Elizabeth and Jeffrey Riverhawk Estates Phase 1, Lot 20 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.21 117510101 Promade Construction LLC Riverhawk Estates Phase 1, Lot 21 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.22 117510102 Rivas, Maribel Y Riverhawk Estates Phase 1, Lot 22 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.23 117510103 Perez (EtVIR), Ana K Riverhawk Estates Phase 1, Lot 23 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.24 117510104 Taylor, Mitchell K Riverhawk Estates Phase 1, Lot 24 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.25 117510105 Promade Construction LLC Riverhawk Estates Phase 1, Lot 25 R1 0.19 8,160                $9,056 $12,995 $3,939 $1,922 $1,624 2.26 117510106 Promade Construction LLC Riverhawk Estates Phase 1, Lot 26 R1 0.19 8,152                $9,047 $12,982 $3,935 $1,920 $1,622 2.27 117510107 Promade Construction LLC Riverhawk Estates Phase 1, Lot 27 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.28 117510108 Guerrero, Gracie Dawn and Miguel Angel Riverhawk Estates Phase 1, Lot 28 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.29 117510109 Promade Construction LLC Riverhawk Estates Phase 1, Lot 29 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.3 117510110 Valencia, Maura J Riverhawk Estates Phase 1, Lot 30 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.31 117510111 Buell, Thomas R and Ruth M Riverhawk Estates Phase 1, Lot 31 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.32 117510112 Yip, Larry T & OI Sim Riverhawk Estates Phase 1, Lot 32 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.33 117510113 Yip, Larry T & OI Sim Riverhawk Estates Phase 1, Lot 33 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.34 117510114 McCann, Bruce W and Lorie A Riverhawk Estates Phase 1, Lot 34 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.35 117510115 Montes (ETUX), Karina Merino Riverhawk Estates Phase 1, Lot 35 R1 0.24 10,299              $11,430 $16,402 $4,972 $2,426 $2,049 2.36 117510116 Hernandez (ETUX), Antonio V Juarez Riverhawk Estates Phase 1, Lot 36 R1 0.24 10,609              $11,774 $16,895 $5,121 $2,499 $2,111 2.37 117510117 Promade Construction LLC Riverhawk Estates Phase 1, Lot 37 R1 0.16 6,763                $7,506 $10,770 $3,265 $1,593 $1,346 2.38 117510118 Hagedorn, Douglas R and Tristy K Riverhawk Estates Phase 1, Lot 38 R1 0.17 7,232                $8,026 $11,517 $3,491 $1,704 $1,439 2.39 117510119 Spindola, Jose Uriel Riverhawk Estates Phase 1, Lot 39 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.4 117510120 Kyrchuk, Pavlo Riverhawk Estates Phase 1, Lot 40 R1 0.17 7,213                $8,005 $11,487 $3,482 $1,699 $1,435 2.41 117510121 Promade Construction LLC Riverhawk Estates Phase 1, Lot 41 R1 0.17 7,213                $8,005 $11,487 $3,482 $1,699 $1,435 2.42 117510122 Promade Construction LLC Riverhawk Estates Phase 1, Lot 42 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.43 117510123 Schroeder, Neil Riverhawk Estates Phase 1, Lot 43 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.44 117510124 Wagoner, Leanne B Riverhawk Estates Phase 1, Lot 44 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.45 117510125 Promade Construction LLC Riverhawk Estates Phase 1, Lot 45 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.46 117510126 Flores, Alfredo Alcantara Riverhawk Estates Phase 1, Lot 46 R1 0.17 7,212                $8,004 $11,485 $3,482 $1,699 $1,435 2.47 117510127 Solano, Gamaliel Riverhawk Estates Phase 1, Lot 47 R1 0.19 8,161                $9,057 $12,997 $3,940 $1,922 $1,624 2.48 117510128 Promade Construction LLC Riverhawk Estates Phase 1, Lot 48 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.49 117510129 Promade Construction LLC Riverhawk Estates Phase 1, Lot 49 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.5 117510130 Lopez (ETAL), David Riverhawk Estates Phase 1, Lot 50 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.51 117510131 Poletski, James T and Sheila J Riverhawk Estates Phase 1, Lot 51 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.52 117510132 Promade Construction LLC Riverhawk Estates Phase 1, Lot 52 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.53 117510133 Promade Construction LLC Riverhawk Estates Phase 1, Lot 53 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.54 117510134 Yip, Larry T & OI Sim Riverhawk Estates Phase 1, Lot 54 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.55 117510135 Wilton, Terrence C and Christrine Riverhawk Estates Phase 1, Lot 55 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.56 117510136 Kendall (Jr), Dennis J and Diane M Riverhawk Estates Phase 1, Lot 56 R1 0.17 7,234                $8,028 $11,520 $3,492 $1,704 $1,439 2.57 117510137 Knox, Wendy J Riverhawk Estates Phase 1, Lot 57 R1 0.17 7,284                $8,084 $11,600 $3,516 $1,716 $1,449 2.58 117510138 Zepeda, Rafael G and Linda Riverhawk Estates Phase 1, Lot 58 R1 0.17 7,278                $8,077 $11,591 $3,513 $1,714 $1,448 2.59 117510139 Riverwood Homes Riverhawk Estates Phase 1, Lot 59 R1 0.30 12,884              $14,299 $20,518 $6,220 $3,035 $2,563 2.6 117510140 Riverwood Homes Riverhawk Estates Phase 1, Lot 60 R1 0.23 10,013              $11,112 $15,946 $4,834 $2,359 $1,992 2.61 117510141 Kapitula, Yury and Nino Riverhawk Estates Phase 1, Lot 61 R1 0.18 7,703                $8,549 $12,267 $3,719 $1,815 $1,533 2.62 117510142 Willette (III), Michael J Riverhawk Estates Phase 1, Lot 62 R1 0.17 7,225                $8,018 $11,506 $3,488 $1,702 $1,437 2.63 117510143 Dynasty Construction LLC Riverhawk Estates Phase 1, Lot 63 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.64 117510144 Dynasty Construction LLC Riverhawk Estates Phase 1, Lot 64 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.65 117510145 Dynasty Construction LLC Riverhawk Estates Phase 1, Lot 65 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.66 117510146 Dynasty Construction LLC Riverhawk Estates Phase 1, Lot 66 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.67 117510147 Mahoney, Elizabeth D and James P (Jr) Riverhawk Estates Phase 1, Lot 67 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.68 117510148 Sigo Construction LLC Riverhawk Estates Phase 1, Lot 68 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.69 117510149 Sigo Construction LLC Riverhawk Estates Phase 1, Lot 69 R1 0.17 7,458                $8,277 $11,877 $3,600 $1,757 $1,484 2.7 117510150 Blake, Peter C Riverhawk Estates Phase 1, Lot 70 R1 0.17 7,448                $8,266 $11,861 $3,595 $1,754 $1,482 2.71 117510151 Promade Homes Riverhawk Estates Phase 1, Lot 71 R1 0.18 7,701                $8,547 $12,264 $3,718 $1,814 $1,532 2.72 117510152 ENW Homes LLC Riverhawk Estates Phase 1, Lot 72 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.73 117510153 ENW Homes LLC Riverhawk Estates Phase 1, Lot 73 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.74 117510154 ENW Homes LLC Riverhawk Estates Phase 1, Lot 74 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.75 117510155 ENW Homes LLC Riverhawk Estates Phase 1, Lot 75 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,435 2.76 117510156 ENW Homes LLC Riverhawk Estates Phase 1, Lot 76 R1 0.19 8,069                $8,955 $12,850 $3,895 $1,901 $1,605 2.77 117510157 ENW Homes LLC Riverhawk Estates Phase 1, Lot 77 R1 0.22 9,605                $10,660 $15,296 $4,637 $2,263 $1,911 2.78 117510158 ENW Homes LLC Riverhawk Estates Phase 1, Lot 78 R1 0.17 7,484                $8,306 $11,919 $3,613 $1,763 $1,489 2.79 117510159 ENW Homes LLC Riverhawk Estates Phase 1, Lot 79 R1 0.17 7,494                $8,317 $11,935 $3,618 $1,765 $1,491 2.8 117510160 ENW Homes LLC Riverhawk Estates Phase 1, Lot 80 R1 0.17 7,494                $8,317 $11,935 $3,618 $1,765 $1,491 2.81 117510161 Olivat (ETUX), Sergio Riverhawk Estates Phase 1, Lot 81 R1 0.17 7,484                $8,306 $11,919 $3,613 $1,763 $1,489 2.82 117510162 Riverwood Homes Riverhawk Estates Phase 1, Lot 82 R1 0.19 8,312                $9,225 $13,237 $4,013 $1,958 $1,654 2.83 117510163 ENW Homes LLC Riverhawk Estates Phase 1, Lot 83 R1 0.19 8,228                $9,131 $13,103 $3,972 $1,938 $1,637 2.84 117510164 Garcia (ETUX), Angelica and Manuel Riverhawk Estates Phase 1, Lot 84 R1 0.17 7,595                $8,429 $12,095 $3,666 $1,789 $1,511 2.85 117510165 Ramirez, Rosalinda Riverhawk Estates Phase 1, Lot 85 R1 0.27 11,592              $12,865 $18,461 $5,596 $2,731 $2,306 2.86.1 117510191 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 1 R1 0.17 7,556                $8,386 $12,033 $3,648 $1,780 $1,780 2.86.2 117510192 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 2 R1 0.17 7,216                $8,008 $11,491 $3,483 $1,700 $1,700 2.86.3 117510193 RUPP RIVERHAWK ESTATES PHASE 2 LOT 3 R1 0.17 7,218                $8,010 $11,494 $3,484 $1,700 $1,700 2.86.4 117510194 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 4 R1 0.17 7,220                $8,012 $11,497 $3,485 $1,701 $1,701 2.86.5 117510195 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 5 R1 0.17 7,269                $8,067 $11,577 $3,509 $1,712 $1,712 2.86.31 117510196 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 6 R1 0.24 10,541              $11,699 $16,787 $5,089 $2,483 $2,483 2.86.30 117510197 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 7 R1 0.20 8,642                $9,591 $13,763 $4,172 $2,036 $2,036 2.86.29 117510198 WILLIAM & ROSA  RUPP RIVERHAWK ESTATES PHASE 2 LOT 8 R1 0.17 7,350                $8,157 $11,706 $3,548 $1,731 $1,731 2.86.28 117510199 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 9 R1 0.17 7,356                $8,164 $11,715 $3,551 $1,733 $1,733 2.86.27 117510200 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 10 R1 0.17 7,363                $8,171 $11,726 $3,554 $1,734 $1,734 2.86.26 117510201 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 11 R1 0.17 7,361                $8,169 $11,722 $3,553 $1,734 $1,734 2.86.25 117510202 WILLIAM & ROS RUPP RIVERHAWK ESTATES PHASE 2 LOT 12 R1 0.17 7,378                $8,188 $11,750 $3,562 $1,738 $1,738 2.86.24 117510203 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 13 R1 0.17 7,555                $8,384 $12,031 $3,647 $1,780 $1,780 2.86.23 117510204 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 14 R1 0.20 8,880                $9,855 $14,142 $4,287 $2,092 $2,092 2.86.112 117510205 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 15 R1 0.19 8,382                $9,302 $13,348 $4,046 $1,974 $1,974 2.86.113 117510206 Promade Construction LLC RIVERHAWK ESTATES PHASE 2 LOT 16 R1 0.17 7,332                $8,137 $11,676 $3,539 $1,727 $1,727 2.86.114 117510207 Promade Construction LLC RIVERHAWK ESTATES PHASE 2 LOT 17 R1 0.17 7,234                $8,029 $11,521 $3,492 $1,704 $1,704 2.86.22 117510208 Promade Construction LLC RIVERHAWK ESTATES PHASE 2 LOT 18 R1 0.19 8,145                $9,039 $12,971 $3,932 $1,919 $1,919 2.86.21 117510209 Promade Construction LLC RIVERHAWK ESTATES PHASE 2 LOT 19 R1 0.17 7,208                $7,999 $11,478 $3,479 $1,698 $1,698 2.86.20 117510210 Promade Construction LLC RIVERHAWK ESTATES PHASE 2 LOT 20 R1 0.17 7,209                $8,001 $11,481 $3,480 $1,698 $1,698 2.86.19 117510211 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 21 R1 0.17 7,209                $8,001 $11,481 $3,480 $1,698 $1,698 2.86.18 117510212 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 22 R1 0.17 7,210                $8,001 $11,482 $3,480 $1,698 $1,698 2.86.17 117510213 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 23 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,699 2.86.16 117510214 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 24 R1 0.17 7,211                $8,002 $11,483 $3,481 $1,699 $1,699 Chapel Hill Boulevard Local Improvement District No. 150 Estimated Final Assessments  Page 49 of 75 Subject  Lot LID Parcel  No. Assessor's Parcel  No. Parcel Owner Legal Description Zoning Net Land  Area (Acres)  Lot Size From  Plat (SF)  Estimated Land  Value Without  LID Estimated Land  Value With LID Estimated Special  Benefit 2/15/19  Recommended  Assessment 3/14/19  Recommended  Assessment Chapel Hill Boulevard Local Improvement District No. 150 Estimated Final Assessments  2.86.15 117510215 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 25 R1 0.17 7,211                $8,003 $11,483 $3,481 $1,699 $1,699 2.86.14 117510216 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 26 R1 0.17 7,211                $8,003 $11,484 $3,481 $1,699 $1,699 2.86.13 117510217 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 27 R1 0.16 7,156                $7,942 $11,397 $3,455 $1,686 $1,686 2.86.12A 117510218 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 28 R1 0.20 8,757                $9,718 $13,946 $4,227 $2,063 $2,063 2.86.12B 117510219 WILLIAM & ROSA RUPP RIVERHAWK ESTATES PHASE 2 LOT 29 R1 0.17 7,610                $8,446 $12,119 $3,674 $1,793 $1,793 2.86 117510190 Rupp, William & Rosa Riverhawk Estates Ph1 , Tract A R1 23.51 1,024,096        $1,136,547 $1,630,919 $494,372 $241,237 $241,237 2.87 117510167 Rupp, William & Rosa Riverhawk Estates Phase 1, Tract B R1 48.18 2,098,610        $2,329,048 $3,342,132 $1,013,084 $494,351 $494,351 TOTAL LOT 2 92.26 4,018,723        $4,460,000 $6,400,000 $1,940,000 $946,654 $921,954 3 Various Various Various R1 21.47 935,233            $1,180,000 $1,420,000 $240,000 $117,112 $98,915 3 117510078 Ron Asmus Homes Inc LOT 3 OF RECORD SURVEY 1847849 EXCEPT  CHIAWANA HEIGHTS PHASE 1 R1 6.78 295,337            $475,669 $572,416 $96,746 $47,209 $39,873 3.01 117510041 Dukeman, Bryan and Erica Linne CHIAWANA HEIGHTS PHASE 1 LOT 1 R1 0.20 8,913                $14,355 $17,275 $2,920 $1,425 $1,203 3.02 117510042 Farias (ETUX), German CHIAWANA HEIGHTS PHASE 1 LOT 2 R1 0.19 8,336                $13,426 $16,157 $2,731 $1,332 $1,125 3.03 117510043 Rhodes, Sally J CHIAWANA HEIGHTS PHASE 1 LOT 3 R1 0.25 10,926              $17,597 $21,177 $3,579 $1,746 $1,475 3.04 117510044 Lam (ETAL), Kellie L CHIAWANA HEIGHTS PHASE 1 LOT 4 R1 0.17 7,214                $11,619 $13,982 $2,363 $1,153 $974 3.05 117510045 Macias (ETAL), Jesse E CHIAWANA HEIGHTS PHASE 1 LOT 5 R1 0.17 7,269                $11,707 $14,089 $2,381 $1,162 $981 3.06 117510046 Arreguin (ETVIR), Sandra Moreno CHIAWANA HEIGHTS PHASE 1 LOT 6 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.08 117510048 Chapin, Robert C CHIAWANA HEIGHTS PHASE 1 LOT 8 R1 0.19 8,186                $13,184 $15,866 $2,682 $1,309 $1,105 3.09 117510049 Mead, Spencer CHIAWANA HEIGHTS PHASE 1 LOT 9 R1 0.17 7,503                $12,084 $14,542 $2,458 $1,199 $1,013 3.10 117510050 Alaniz, Adrian & Marisela CHIAWANA HEIGHTS PHASE 1 LOT 10 R1 0.17 7,203                $11,601 $13,961 $2,360 $1,151 $972 3.20 117510060 Hayden Income Property LLC CHIAWANA HEIGHTS PHASE 1 LOT 20 R1 0.19 8,483                $13,663 $16,442 $2,779 $1,356 $1,145 3.07 117510047 Pasco Vocational Building Programs CHIAWANA HEIGHTS PHASE 1 LOT 7 R1 0.19 8,288                $13,349 $16,064 $2,715 $1,325 $1,119 3.11 117510051 De Jesus, Felipe & Wendy Marie CHIAWANA HEIGHTS PHASE 1 LOT 11 R1 0.17 7,203                $11,601 $13,961 $2,360 $1,151 $972 3.12 117510052 Watson, Maria D & Robert E CHIAWANA HEIGHTS PHASE 1 LOT 12 R1 0.17 7,417                $11,946 $14,375 $2,430 $1,186 $1,001 3.13 117510053 Bui, Thi N Bich CHIAWANA HEIGHTS PHASE 1 LOT 13 R1 0.18 7,697                $12,397 $14,918 $2,521 $1,230 $1,039 3.14 117510054 Garcia (ETAL), David Jacob CHIAWANA HEIGHTS PHASE 1 LOT 14 R1 0.18 7,724                $12,440 $14,970 $2,530 $1,235 $1,043 3.15 117510055 Faulconer, Austin M and Mykaela LH CHIAWANA HEIGHTS PHASE 1 LOT 15 R1 0.17 7,417                $11,946 $14,375 $2,430 $1,186 $1,001 3.16 117510056 Castaneda (ETAL), Abel CHIAWANA HEIGHTS PHASE 1 LOT 16 R1 0.17 7,203                $11,601 $13,961 $2,360 $1,151 $972 3.17 117510057 Orchard (ETAL), Jeremy S CHIAWANA HEIGHTS PHASE 1 LOT 17 R1 0.17 7,203                $11,601 $13,961 $2,360 $1,151 $972 3.18 117510058 Flores‐Castillo (ETUX), Sergio J CHIAWANA HEIGHTS PHASE 1 LOT 18 R1 0.17 7,417                $11,946 $14,375 $2,430 $1,186 $1,001 3.19 117510059 Brink, Joel A CHIAWANA HEGITHS PHASE 1 LOT 19 R1 0.18 7,731                $12,452 $14,984 $2,533 $1,236 $1,044 3.21 117510061 Lowe (ETAL), Ashley CHIAWANA HEIGHTS PHASE 1 LOT 21 R1 0.17 7,357                $11,849 $14,259 $2,410 $1,176 $993 3.22 117510062 Ibarra, Francisco J and Amanda CHIAWANA HEIGHTS PHASE 1 LOT 22 R1 0.17 7,322                $11,793 $14,191 $2,399 $1,170 $989 3.23 117510063 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 1 LOT 23 R1 0.17 7,222                $11,632 $13,998 $2,366 $1,154 $975 3.24 117510064 Magana, Jessica CHIAWANA HEIGHTS PHASE 1 LOT 24 R1 0.32 13,892              $22,374 $26,925 $4,551 $2,221 $1,876 3.25 117510065 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 1 LOT 25 R1 0.18 7,645                $12,313 $14,817 $2,504 $1,222 $1,032 3.26 117510066 Posten, Matthew G CHIAWANA HEIGHTS PHASE 1 LOT 26 R1 0.17 7,230                $11,645 $14,013 $2,368 $1,156 $976 3.27 117510067 Bruss, Austin J CHIAWANA HEIGHTS PHASE 1 LOT 27 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.28 117510068 Luther, Zachary F and Andrea R CHIAWANA HEIGHTS PHASE 1 LOT 28 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.29 117510069 A&D Development LLC CHIAWANA HEIGHTS PHASE 1 LOT 29 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.30 117510070 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 1 LOT 30 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.31 117510071 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 1 LOT 31 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.32 117510072 Tijerina, Juan D and Aracely CHIAWANA HEIGHTS PHASE 1 LOT 32 R1 0.22 9,533                $15,354 $18,477 $3,123 $1,524 $1,287 3.33 117510073 Holland (ETAL) (JTWROS), Sean CHIAWANA HEIGHTS PHASE 1 LOT 33 R1 0.18 7,664                $12,344 $14,854 $2,511 $1,225 $1,035 3.34 117510074 Bond, Jason A CHIAWANA HEIGHTS PHASE 1 LOT 34 R1 0.18 7,648                $12,318 $14,823 $2,505 $1,223 $1,033 3.35 117510075 Sandoval (ETUX), Julio CHIAWANA HEIGHTS PHASE 1 LOT 35 R1 0.17 7,600                $12,241 $14,730 $2,490 $1,215 $1,026 3.36 117510076 Leitz, Erlan M & Janice G CHIAWANA HEIGHTS PHASE 1 LOT 36 R1 0.20 8,857                $14,265 $17,166 $2,901 $1,416 $1,196 3.37 117510077 Nakic, Almir & April CHIAWANA HEIGHTS PHASE 1 LOT 37 R1 0.20 8,660                $13,948 $16,785 $2,837 $1,384 $1,169 3.38 117510171 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 1 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.38 117510172 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 2 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.38 117510173 Medrano‐Cloy (ETVIR), Yesenia M CHIAWANA HEIGHTS PHASE 2 , Lot 3 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.38 117510174 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 4 R1 0.17 7,276                $11,719 $14,102 $2,383 $1,163 $982 3.59 117510175 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 5 R1 0.21 8,970                $14,447 $17,386 $2,938 $1,434 $1,211 3.60 117510176 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 6 R1 0.18 7,648                $12,317 $14,822 $2,505 $1,222 $1,033 3.61 117510177 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 7 R1 0.18 7,627                $12,284 $14,782 $2,498 $1,219 $1,030 3.62 117510178 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 8 R1 0.17 7,429                $11,964 $14,398 $2,433 $1,187 $1,003 3.63 117510179 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 9 R1 0.21 8,965                $14,439 $17,376 $2,937 $1,433 $1,210 3.76 117510180 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 10 R1 0.17 7,445                $11,992 $14,430 $2,439 $1,190 $1,005 3.77 117510181 Carmona, Lionel and Judy CHIAWANA HEIGHTS PHASE 2 , Lot 11 R1 0.18 7,667                $12,348 $14,860 $2,511 $1,226 $1,035 3.78 117510182 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 12 R1 0.18 7,657                $12,333 $14,841 $2,508 $1,224 $1,034 3.79 117510183 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 13 R1 0.18 7,696                $12,396 $14,917 $2,521 $1,230 $1,039 3.64 117510184 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 14 R1 0.17 7,256                $11,687 $14,064 $2,377 $1,160 $980 3.65 117510185 Hayden Homes LLC CHIAWANA HEIGHTS PHASE 2 , Lot 15 R1 0.17 7,229                $11,644 $14,012 $2,368 $1,156 $976 3.66 117510186 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 16 R1 0.17 7,229                $11,644 $14,012 $2,368 $1,156 $976 3.67 117510187 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 17 R1 0.17 7,229                $11,644 $14,012 $2,368 $1,156 $976 3.68 117510188 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 18 R1 0.17 7,272                $11,713 $14,095 $2,382 $1,162 $982 3.69 117510189 RON ASMUS HOMES INC CHIAWANA HEIGHTS PHASE 2 , Lot 19 R1 0.17 7,265                $11,702 $14,082 $2,380 $1,161 $981 TOTAL LOT 3 16.82 732,646            $1,180,000 $1,420,000 $240,000 $117,112 $98,915 4 4 117510036 William & Rosa Rupp LOT 4 OF RECORD SURVEY 1847849 R1 34.84 1,517,630        $1,600,000 $2,300,000 $700,000 $341,576 $341,576 5 5 117510038 Department of Natural Resources LOT 6 OF RECORD SURVEY 1847849 C1/O 12.13 528,383            $1,590,000 $2,640,000 $1,050,000 $512,364 $512,364 6 6 117510039 Department of Natural Resources LOT 7 OF RECORD SURVEY 1847849 C1 55.35 2,411,046        $4,880,000 $9,760,000 $4,880,000 $2,381,275 $2,381,275 7 Various Various Various R1 25.47 1,109,473        $1,530,000 $1,680,000 $150,000 $73,195 $61,822 7 117581010 Pasco School District No. 1 PTN E2NW4SW4 16‐9‐29, PTN LY NLY OF FCID,  CANAL TOG WITH EASE FOR RD R1 20.81 906,484            $1,250,071 $1,372,627 $122,556 $59,803 $50,511 8 117582019 Pasco School District No. 1 NW4SW4 LESS PTN BELOW CANAL 16‐9‐29  LESS PTN E2NW4SW4 R1 4.66 202,990            $279,929 $307,373 $27,444 $13,392 $11,311 TOTAL LOT 7 25.47 1,109,473        $1,530,000 $1,680,000 $150,000 $73,195 $61,822 TOTALS $16,720,000 $27,600,000 $10,880,000 $5,309,072 $5,254,801 Total Land Area 278.34 Net Land Area 268.99 Project Cost to be Funded by LID $5,309,072 Ratio 0.49 Page 50 of 75 AGENDA REPORT FOR: City Council March 12, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Steve Worley, Director Public Works SUBJECT: Authority to Sell Personal Property I. REFERENCE(S): Proposed Resolution II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve Resolution No. _________ authorizing the sale of equipment and personal property, surplus to City needs. III. FISCAL IMPACT: The proceeds from the sale of surplus property will be deposited back into the accounts from which the items were originally purchased. IV. HISTORY AND FACTS BRIEF: The Municipal Code requires that the City Council approve the disposal of items, valued in excess of $10,000/item, in addition to the manner of disposal. The City has several items which are enumerated on the attached list that were used for various City related purposes. It has been determined that these items are no longer needed for City purposes. While some items may be valued at below the $10k threshold, staff suggests that the most reasonable thing to do is to have Council review the list and declare the items described in the attached Resolution as surplus property and authorize City staff to dispose or sell said surplus property at public auction for a price that is in the best interest of the City. V. DISCUSSION: This item was discussed at the March 11, 2019 Council Workshop. Page 51 of 75 RESOLUTION NO. ___ A RESOLUTION of the City of Pasco, Washington, authorizing the sale of equipment and personal property, surplus to City needs. WHEREAS, RCW 35A.11.010 authorizes code cities to dispose of personal property for the common benefit; and WHEREAS, the Pasco Municipal Code Section 2.46.080 authorizes the City to sell surplus personal property not needed for public use; and WHEREAS, the City has determined that it has certain equipment and personal property items which are surplus to City needs; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DOES RESOLVE AS FOLLOWS: Section 1. The items listed on the attached, “Exhibit A,” are hereby declared to be surplus to City needs. Section 2. That the City Manager and/or his designee is hereby authorized to provide for the disposal of the items at public auction, for scrap, or by transfer to a government agency, as may be determined to be in the best interests of the City. Passed by City Council of the City of Pasco at a regular meeting this ______ day of March 2019. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Angela Pashon, Interim City Clerk Kerr Ferguson Law, City Attorney Page 52 of 75 Equip. #Make Model VIN/Serial#Odometer Plate #Item Description 4107 Chevrolet S-10 PU 237040 95000 12455D Pick-up 3128 Chevrolet S-10 PU 244361 109791 29727D Pick-up 4119 Ford F-600 60278 73550 09741D Heavy Truck 7732 Chevrolet C2500 E145212 122812 51111D Pick-up 3130 Chevrolet Ambulance 113195 95226 51205D Ambulance 21201 Ford Interceptor 204562 39978 55453D Police Vehicle Attachment JRB Broom N/A N/A Attachment Attachment Loftness Flail Mower N/A N/A Attachment Attachment G-30 Auger N/A N/A Attachment Attachment Sweepster Broom N/A N/A Attachment 4121 Toro 580D 30581-210000495 8084 N/A Mower 7709 Toro 224 30224-60274 1957 N/A Mower 4110 Toro 325D 30786-90185 3753 N/A Mower Attachment Toro Sweepster 9639023 N/A N/A Attachment Taylor Dunn Utility Cart N/A N/A Utility Vehicle Miles Electric UTV N/A N/A Electric Utility Vehicles Miles Electric UTV N/A N/A Electric Utility Vehicles Katolight 60kW Genset N/A N/A Stationary Generator 61 Lincoln Port. Welder N/A D0854 Portable Welder Unknown Generator N/A N/A Stationary Genset 7637 Ford Windstar BB63716 61569 19570D Police Vehicle 3120 Ford Ambulance HA1103 140657 38012D Ambulance 3117 Ford Ambulance BB3987 136246 N/A Ambulance N/A Traffic Lights N/A N/A Traffic Signal Heads, used Attachment Bobcat Hoe Attachment N/A N/A Model 607 Hoe Attachment N/A Compressor N/A N/A Turbo Air Compressor N/A Compressor N/A N/A Turbo Air Compressor 21244 Ford Police SUV GB93083 26012 58205D Police Vehicle 21161 Ford Crown Vic AX129559 56292 51199D Police Vehicle 7738 Kubota RTV500 N/A N/A Utility Vehicle N/A Mowhawk TP15 A1G225 N/A 15,000# Vehicle Lift N/A Coats Tire Changer 1218 N/A N/A Tire change Machine N/A OTC Crusher 1877 N/A N/A Filter Crusher N/A Unknown Hydraulic Press OD281 N/A N/A Mechanics Press N/A Unknown Hoes Reel N/A N/A Hydaulic fluid hose reel N/A Unknown Hoes Reel N/A N/A Hydaulic fluid hose reel N/A Lincoln Welder 1222 N/A N/A Ideal Arc 250 Welder N/A Nexiq Prolink Plus N/A N/A Auto/Truck Scan Tool N/A OTC Monitor 4000 N/A N/A Auto/Truck Scan Tool N/A OTC Genysis N/A N/A Auto/Truck Scan Tool EXHIBIT A Page 53 of 75 AGENDA REPORT FOR: City Council March 12, 2019 TO: Dave Zabell, City Manager Regular Meeting: 3/18/19 FROM: Steve Worley, Director Public Works SUBJECT: 15005 - Comprehensive Water System Plan Adoption I. REFERENCE(S): Proposed Resolution Comprehensive Water System Plan Executive Summary II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: the adopting ______________ No. Resolution approve to move I Comprehensive Water System Plan as updated. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: City staff and the professional consulting firm of MurraySmith have coordinated efforts to complete an update to the Comprehensive Water System Plan (CWSP) in accordance with Washington State Department of Health (DOH) guidelines and in compliance with WAC 246-290-100. This CWSP provides a comprehensive update to the City’s last CWSP developed in 2009 and amended in 2010. The Plan has been reviewed and approved by DOH and is ready for adoption by the City Council. In conjunction with this Plan update the City's existing Water Use Efficiency (WUE) program was updated through a public forum process, per WAC 246-290-830. V. DISCUSSION: This CWSP presents the methodology and key findings for each evaluation required to Page 54 of 75 understand capacity of the existing system, the projected demands for the established planning horizons, and the performance criteria that describe the need for new infrastructure or improvements. The CWSP includes the following elements: Population and Demand Projection, System Analysis, Water Use Efficiency, Operations and Maintenance, Capital Improvements Plan and Financial Analysis. Standard planning horizons defined by DOH for projected demand and system analysis are 6-year and 20-year periods. The document includes also a 10-year period, in accordance with the approval cycle established for this Plan. The Water System Improvement Plan (also referred as Capital Improvement Plan or CIP in DOH guidelines) is a 20-year plan and addresses additional supply capacity, new storage tanks and pipe improvements. The 20-year list of improvements includes 29 projects and 8 studies, with an estimated total implementation cost of $48 million. This information will be refined further and included as appropriate into the Annual CIP Update later this year. The CWSP will also be incorporated as part of the Comprehensive Land Use Plan. This item was discussed at the March 11, 2019 Council Workshop. Page 55 of 75 RESOLUTION NO. ______ A RESOLUTION adopting the Comprehensive Water System Plan as updated. WHEREAS, on February 7, 2011 the City adopted a Comprehensive Water System Plan by Resolution No. 3306; and WHEREAS, the City of Pasco is required to update the Comprehensive Water System Plan every six years to comply with the Washington State Department of Health (WSDOH) Regulations; and WHEREAS, the City has updated the February 7, 2011 Comprehensive Water System Plan; and has complied with all WSDOH Regulations; and WHEREAS, the City will forward the Resolution adopting the Comprehensive Water System Plan to the WSDOH for formal acceptance after the Council adopts it; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO RESOLVE AS FOLLOWS: Section 1. That the Comprehensive Water System Plan is hereby approved (as updated) by the City of Pasco. PASSED by the City Council of the City of Pasco at its regular meeting this 18th day of March, 2019. Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Angela Pashon, Interim City Clerk Kerr Ferguson Law PLLC, City Attorney Page 56 of 75 City of Pasco COMPREHENSIVE WATER SYSTEM PLAN June 2018 Revised January 2019 Page 57 of 75 Executive Summary Page 58 of 75 15-1710.4084 Page ES-1 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan EXECUTIVE SUMMARY ES.1 Introduction Located along the north shore of the Columbia River in Franklin County, the City of Pasco (City) is the major service center for the expanding agricultural industrial region of the Columbia Basin. This Comprehensive Water System Plan (CWSP) identifies the need for capital investment and summarizes those investments. The recommendations contained within this CWSP were developed to identify and address deficiencies within the supply, pumping, reservoir, and piping systems, with the ultimate goal of compliance with Washington Department of Health’s (WDOH) regulations. At the time of development of this CWSP, the City’s population (2014) is 66,577, however the City’s Water Utility currently provides water service to about 70,770 people, which includes areas outside the City limits within Franklin County. ES.1.1 How This Plan Should Be Used This CWSP guides future system improvements, and should: • Be reviewed annually to prioritize and budget improvement projects. • Be updated every 10 years to address current conditions as required by WDOH. • Have the system mapping and hydraulic model updated regularly to reflect ongoing development and construction. • Have its specific project recommendations regarded as conceptual. The location, size, and timing of projects may change as additional site-specific details and potential alternatives are investigated and analyzed in the preliminary engineering phase of project design. • Have its cost estimates updated and refined with preliminary engineering and final project designs. ES.1.2 Purpose This CWSP provides a comprehensive update to the City’s last CWSP developed in 2009 and amended in 2010. The planning period for this CWSP is 2022, 2027, and 2036. This CWSP presents the sources of information, methodology and key findings for each evaluation required to understand the hydraulics in the existing system, the expected growth, the projected demands in each planning horizon, and the performance criteria that dictate whether new infrastructure is required. The proposed Capital Improvement Plan (CIP) is based on a number of technical evaluations with valuable input from the City’s staff. This document describes and provides justification for each project in the CIP, including cost opinions and implementation timeframe. The Page 59 of 75 15-1710.4084 Page ES-2 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan CWSP does not include an analysis of the City’s water treatment plants (WTP), however it does provide the quantity and timing of supply required from those sources and a recommendation to complete a facility plan for the Butterfield WTP. The information presented in this CWSP and overall planning effort is subject to the quality of data available at this time. ES.1.3 Scope of Work The City selected Murraysmith, Inc. (Murraysmith) to update the 2009 Comprehensive Water System Plan. The CWSP is meant to act as a working document and tool for justifying improvements to the water system, while demonstrating the system’s ability to meet WDOH requirements. The scope of work for this CWSP included the following major tasks: • Evaluate the system performance under existing, 2022, 2027, and 2036 planning horizon conditions. • Projections of annual average and peak water supply demands. • Identification of existing and future water supply capacity. • Development of a system-wide and comprehensive steady state water system model. • Assessment of current and future drinking water quality regulations. • Identification of current and projected deficiencies related to water supply, pumping, piping, and storage. • Identify areas of deficient flow or pressure in the system through the 20-year planning period. • Evaluation of fire flow availability under current and future conditions. • Identification of discrete system improvements to correct current and anticipated deficiencies. • Development of a comprehensive listing of proposed improvements. • Summary of the financial program. • Overview of the operations and maintenance program. ES.1.4 Organization of the CWSP This CWSP is organized into nine sections with an executive summary, as described in Table ES-1. Detailed technical information and support documents are included in the appendices. Page 60 of 75 15-1710.4084 Page ES-3 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Table ES-1 CWSP Organization Sections Description Executive Summary Purpose and scope of the CWSP and summary of key components of each part of the plan. 1 – Water System Descriptions Water system background with overview of the existing system, facilities, and other studies. 2 – Water Service Area and Planning Information Description of the service area and service area agreements, and policies. 3 – Population and Water Demand Population, customer, and water use projections to determine existing and future demands for each pressure zone. 4 – Water Supply Summary Description of existing supply capacity, water rights, and water quality. 5 – Design and Construction Standards Overview of system performance and design criteria. 6 – Water Distribution System Analysis Discussion of approach to identify existing and future deficiencies and improvements. 7 – Capital Improvement Program Improvement recommendations including cost opinions and timeframe for implementation. 8 – Financial Plan Discussion of current and planned annual budgets, including summary of the 2015 water rate study to fund future capital projects. 9 – Operations and Maintenance Program Describes current operations and maintenance procedures, summary of recommendations. ES.2 Existing Water System In 2017, the City’s water system inventory consisted of approximately 330 miles of piping, 6 booster stations, 3 reservoirs, 2 water treatment plants, and 20 pressure reducing valve (PRV) stations. Figure ES-1 shows the existing system map. Service is presently provided to customers at a minimum elevation of 340 feet to a maximum elevation of 525 feet. The water system is divided into 3 large pressure zones to serve the range in service area elevations. The existing sources of supply are summarized in Table ES-2. Table ES-2 Summary of Sources of Supply Source Maximum Supply Capacity (mgd) Comments Butterfield WTP 26.8 The “reliable” capacity of 30 mgd is limited from by contact time, which is a result of services on the transmission main. West Pasco WTP 6.0 Initial design capacity of 6 mgd – with ability to expand to 18 mgd. Total Supply Capacity 32.8 mgd Note: mgd – million gallons a day Page 61 of 75 çPTW çPTW UT UT UT [Ú [Ú [Ú [Ú "b "b "b "b "b "b "b "b "b"b "b "b "b "b "b "b "b "b "b "b Zone 2 Zone 1 Zone 3 Zone 2 -C Zone 2-B Zone 2-A Zone 1-A §¨¦I-182 £¤395£¤12 C O L U M B I A R .SNAKE R.YAKIMA R. Rd 36 Horizon Aintree Saratoga Hillsboro Chapelhill Burns/Dent Thistledown Rd 84/Argent Rd 84/Moline Rd 44/Desert Madison/Cook Adobe-Burden Desert/Plateau Mariola/Artesia Belmont/Saratoga Rd 100/Chapelhill Chapelhill/StJohn Foster Wells/Capitol DENT RD E A ST CLARK RD N 4TH AVEW COURT ST W A STROAD 68W SYLVESTER ST N RAI LROAD AVESANDIFUR PKWY W L E W IS S T E FOS TER WELLS RD ROAD 44ROAD 48ROAD 84ROAD 56BURDEN BLVD WERNETT RD ROAD 60HARRIS RD N 20TH AVEROAD 64ROAD 36IVY RD ROAD 96W A R G E N T R D E LEWIS ST N 14TH AVEPA S C O K AH LO TU S R DROAD 52ROAD 72ROAD 76E AINSWORTH AVE VOSS RD NCAPITOLAVEE CRANE STN COMMERCI AL AVEROAD 88N 24TH AVEGLADE NORTH RDROAD 68 NROAD 100W B ST ALD E R S O N R D W HENRY ST ROAD 34BLASDEL RDN 18TH AVEN 19TH AVEN OREGON AVEW PEARL ST PIEKARSKI RDE LEWIS PL IRIS LN KOHLER RDARGENT RD ROAD 36 NN ELM AVEDIETRICH RDCHAPEL HILL BLVD N 1ST AVEWRIGLEY DR S OREGON AVESACAJAW EA PARK RDE B CI RCBROADMOOR BLVDPOWERL INE RD LAREDO DR STEARMAN AVEROAD 90HILLTOP DR DRADIE ST ROAD 80I NDUSTRI AL WAYROAD 42 NS ROAD 40 ESHOREL I NERDST THOMAS DR E B ST WELSH DR YUMADRME S SARALN ROAD 54ROAD 42ROAD 108S9THAVECAPITOL AVEMIDLAND LNSALEM DR N 17TH AVEFOSTERW ELLSRD KINGAVEHU D S ONDRL I N C OL N D R MAPLE DR S E ROAD36E S U P E R IO R S T MEADOW VIE W D R N5THAVED ST WRIV E R S T COMMERCIALAVESANTA FEL N MADRONA AVEW PARK ST S E DONADRDESERET DR HOMER U NRDRICK Y RD ROAD 97BURLINGTONSTROAD 37N 10TH AVES 25TH AVERI CHVI EWDRMELVILLE RD ENZIAN FALL S D R E ADAMS ST LIVINGSTON RD ROAD 61PHEASANT LNMANZANITA LNT E R M I N A L D R S 2ND AVEW ARGENT R DROAD 84ARGENT RD ROAD60West Pasco WTP Butterfield WTP Rd 36 PS Broadmoor PS East Side PS Riverview Hights PS Rd 68 Tank Broadmoor Tank Riverview Hights Tank Legend "b PRV [Ú Pump Station UT Storage TankçPTWWater Treatment Plant Urban Growth Area Parcel River Pipe Diameter 6 inch and smaller 8 inch 10 and 12 inch Larger than 12 inch Pressure Zone Zone 1 Zone 1-A Zone 2 Zone 2-A Zone 2-B Zone 2-C Zone 3 C o m p r e h e n s i v e W a t e r S y s t e m P l a n U p d a t eCity o f P a s c o ©F i g u r e E S -1Existing S y s t e m a n dPressure Z o n e s 1 5 -1 7 1 0May 2 0 1 8 0 4,0002,000 Feet I:\BOI_Projects\15\1710 Pasco Comprehensive Water System Plan\GIS\MXD\REPORT FIGURES\ES\Fig_ES_1_ExistSystem_11x17.mxd 4/17/2018 4:57:24 PM Heather.PinaPage 62 of 75 15-1710.4084 Page ES-5 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan ES.2.1 Irrigation System The City also owns and operates a non-potable water utility that provides irrigation water to residential customers and a limited number of commercial customers in the northwest part of the City. The irrigation system serves approximately 6,890 residential accounts and 39 commercial and public facility accounts. Providing a system for irrigation water separate from the drinking water utility allows the City’s customers to avoid using treated drinking water to irrigate. Where non-potable irrigation is available per customer potable water use is much lower on average as discussed in Section 3 - Population and Water Demand. ES.3 Water Service Area and Planning Information The City’s existing water service area is described in detail in Section 2 - Water Service Area and Planning Information. The current water system service area is approximately 19,160 acres. This includes acreage within the City limits and some unincorporated areas within Franklin County. The planning service area corresponds to the City’s 20-Year UGB (Urban Growth Boundary). The UGB was developed by the City through its Community Development Department, Planning Commission, and City Council with benefit of both citizen input and review, and has been approved by Franklin County. The planning service area is approximately 25,600 acres and is presented in Figure ES-2. Page 63 of 75 COLUMBIA R.SNAKE R.YAKIMA R.£¤12£¤395£¤395§¨¦I-182DENT RDE A STCLARK RDN 4TH AVEW COURT STW A STR O A D 6 8 W SYLVESTER STN R A I L R O A D A V E SANDIFUR PKWYW LEWIS STE FOSTER WELLS RDROAD 44ROAD 48ROAD 84ROAD 56BURDEN BLVDWERNETT RDROAD 60HARRIS RDN 20TH AVEROAD 64ROAD 36IVY RDROAD 96W ARGENT RDE LEWIS STN 14TH AVEROAD 52ROAD 72ROAD 76E AINSWORTH AVEPASCO KAHLOTUS RDVOSS RDNCAPITOLAVEN C O M M E R C I A L A V E ROAD 88N 24TH AVEG L A D E N O R T H R D R O A D 6 8 N ROAD 100E DOCK STW B STALDERSO N RDW HENRY STROAD 34BLASDEL RDN 18TH AVEN 19TH AVEN O R E G ON A V E W PEARL STE LEWIS PLIRIS LNKOHLER RDARGENT RDROAD 36 NN ELM AVEDIETRICH RDCHAPEL HILL BLVDN 1 S T A V E WRIGLEY DRS O R E G O N A V E SACAJAWEA PARK RDE B CIRCBROADMOOR BLVDPIMLICO DRPOWERLINE RDLAREDO DRS T E A R M A N A V E CONVENTION DRROAD 90HILLTOP DRDRADIE STROAD 80I N D U S T R I A L W A Y ROAD 42 NS ROAD 40 EPEARL STS ELM AVESHO R E L IN E R D E B STROAD 30N WEHE AVEWELSH DROLIVERDRFENWAY DRYUMA DRN CEDAR AVEROAD 54RICHARDSON RDROAD 57PIEKARSKI RDROAD 108CAPITOL AVEQUADRA DRKAUTRAILRDMIDLAND LNS CEDAR AVEFOSTERWELLSRDOCHOCO LN KING AVE HUDSOND R LINCOLN DRARTHUR L N MAPLE DRSEROAD36E SUPERIOR STMEADOWVIEWDRN 5TH AVED STROAD 39WRIVERSTC O MMERCIAL AVE ROAD 92N 13TH AVEROAD 62S 28TH AVEROAD 50SANTAFELN W PARK STDESERET DRHOMERUNRDW BELL STBURLINGTONSTR I C H V I E W D R ROAD 45FRONTAGE RDE ADAMS STADOBE DRSYRAHDRJUNEAU LNPHEASANT LNT E R M IN A L D R VALLEY VIEW PLS 2ND AVEROAD 80ROAD 60ROAD 84ROAD 56ROAD 68ROAD 68ROAD 52LegendExisting Service AreaPlanning Service Area*Urban Growth BoundaryCity LimitParcelRiverComprehensive Water System Plan UpdateCity of Pasco©Figure ES-2Planning Areas15-1710May 201804,0002,000 FeetI:\BOI_Projects\15\1710 Pasco Comprehensive Water System Plan\GIS\MXD\REPORT FIGURES\ES\Fig_ES_2_PlanningAreas_11x17.mxd 4/20/2018 12:19:39 PM Heather.Pina*The Planning Service Area aligns with theCity's Service Area and intended place of use of water rights.Page 64 of 75 15-1710.4084 Page ES-7 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan ES.4 Population and Water Demand The City’s water system service area goes beyond the existing City limits, including unincorporated areas within the UGB. The 2014 population for the existing water service area was approximately 70,770. At this time, the City’s water system serves approximately 82 percent of the Franklin County population. The projected population for the 2036 City Water Service Area is 112,200, representing an increase of 70 percent from 2014. Table ES-3 shows the annual water production and average and maximum water usage for 2008-2014; this information was used to develop demands for system analysis. Table ES-3 City of Pasco Total Annual Water Usage Year Total Raw Water Produced (MG) Total Net Water (MG) 1 Average Water Usage (mgd) 2 Maximum Water Usage (mgd) 3 Maximum/Average Water Usage Peaking Factor 2008 4,227 4,215 11.5 24.8 2.1 2009 4,437 4,432 12.1 30.1 2.5 2010 4,350 4,338 11.9 25.3 2.1 2011 4,372 4,314 11.8 23.7 2.0 2012 5,131 5,061 13.9 23.8 1.7 2013 4,471 4,268 11.7 19.8 1.7 2014 4,598 4,416 12.1 20.2 1.7 Notes: 1 Total Net Water is the Total Raw Water minus the WTPs filter backwash 2 Based on Total Net Water 3 Based on City’s Water Monthly Data reports ES.4.1 Water Use Efficiency Program The City is committed to ensuring its water resources are used efficiently to maintain the community’s high quality of life for generations to come. In keeping with this commitment, the City’s Water Use Efficiency (WUE) program includes incentives that encourage wise water use and utilizes technologies and processes associated with City activities to improve water savings. ES.4.2 Future Demands System-wide future consumption projections were estimated as a part of the 2016 Regional Water Forecast and Conservation Plan (RWFCP). Future demands in the RWFCP were estimated using current patterns of water use and projected population. Table ES-4 presents the average and maximum day projections developed from the RWFCP. Page 65 of 75 15-1710.4084 Page ES-8 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Table ES-4 Future Water Supply Projections Year Description City of Pasco Water Service Area 2014 Water Service Population 70,770 Total Supply (gallons) 4,597,500,000 Total Supply (gpm) 8,747 Supply per Capita (gallons/yr) 64,964 ERUs1 29,707 2022 Water Service Population 82,500 Total Supply (gallons) 5,359,527,342 Total Supply (gpm) 10,197 Supply per Capita (gallons/yr) 64,964 ERUs1 34,631 2027 Water Service Population 93,775 Total Supply (gallons) 6,091,996,079 Total Supply (gpm) 11,591 Supply per Capita (gallons/yr) 64,964 ERUs1 39,364 2036 Water Service Population 112,200 Total Supply (gallons) 7,288,957,185 Total Supply (gpm) 13,868 Supply per Capita (gallons/yr) 64,964 ERUs1 47,098 Notes: Source: Regional Water Forecast and Conservation Plan Report, January 2016 1 Based on an existing ERU = 424 gallons per day per residential family unit; gpdpd=gallons per dwelling per day The key findings of the water use analysis (discussed in Section 3 – Population and Water Demand) are: • In 2022, the City’s water distribution system must have adequate capacity to serve a maximum day demand of 31.0 mgd, with a peak hour demand of 39.3 mgd, for a growth of 16 percent when compared to current demands (2015). For this planning horizon, the expected additional industrial demand is 0.6 mgd. • In 2027, the City’s water distribution system must have adequate capacity to serve a maximum day demand of 35.8 mgd, with a peak hour demand of 45.3 mgd, for a growth of 33 percent when compared to current demands (2015). For this planning horizon, the expected additional industrial demand is 1.0 mgd. • In 2036, the City’s water distribution system must have adequate capacity to serve a maximum day demand of 41.9 mgd, with a peak hour demand of 53.4 mgd, for a growth of 56 percent when compared to current demands (2015). For this planning horizon, the expected additional industrial demand is 3.1 mgd. Page 66 of 75 15-1710.4084 Page ES-9 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan • Per-capita water usage and other indicators of water use in the system were evaluated on a system-wide level and do not include impacts from the separate irrigation system water use. Water usage developed is conservative since there is the potential that future potable demands may be lower. As recommended in ES.6 Capital Improvement Program a water demand study would help to improve future projections. ES.4.3 Water Rights Section 4 – Water Supply Summary presents the water rights evaluation for City of Pasco. The City currently holds surface water rights for 13,613.50 acre-ft of annual withdrawal and 20,149 gpm (29 mgd) of instantaneous withdrawal. The source for these rights is the Columbia River which are to be used for domestic potable purposes. The City also holds individual groundwater rights sourced by various wells for separate irrigation purposes. Water rights held by the City are anticipated to increase in the future pending the following: • Pending water rights transactions. • The outcome of applications for new water rights made to Ecology in 2011 and 2015. • Additional water rights available through subsequent distributions of water available under the regional Quad City Water Right (QCWR) permit. The QCWR permit identifies a total allocation of 178 cubic feet per second (cfs) (79,892 gpm) and 96,619 acre-feet, to be distributed amongst the Quad Cities (Pasco, Kennewick, Richland, and West Richland) in phases. • Additional future water rights acquisitions. ES.4.4 Water Quality and Protection The City’s complies with all drinking water regulations and has no water quality issues or violations. Both English and Spanish versions of the current Consumer Confidence Report which provides information on the water quality, are available on the City’s website. Section 4 – Water Supply Summary also presents the City of Pasco’s Watershed Control Program. ES.5 Water Distribution System Analysis The adequacy of the system’s various components was evaluated by comparing the existing capacity with the requirements dictated by the hydraulic criteria, for current and future demand conditions (2022 and 2036 planning horizons). The evaluation is subject to the low quality of data that is available at this time. Recommendations for the improvement data are defined in ES.6 Capital Improvement Program. The criteria are described in Section 5 – Design and Construction Standards. The hydraulic model was used to assess the system’s ability to convey flows under maximum day, peak hour, and fire flow conditions while maintaining minimum residual pressures. Additionally, supply, storage, and pumping capacity evaluations were performed to identify Page 67 of 75 15-1710.4084 Page ES-10 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan the adequacy of those respective system components. The methodology and results of the system analysis are presented in Section 6 – Water Distribution System Analysis. Here are the main conclusions of the system analysis: • The results show that in general, the system has adequate capacity to provide for existing demands and to accommodate the 2022, 2027, and 2035 planning horizons. • The supply capacity evaluation shows that the system has enough “reliable” capacity as defined in Section 4 – Water Supply Summary to serve 2022 needs. The planned expansion of the West Pasco WTP will provide the additional supply (3.2 mgd and 9.0 mgd) that will be required by 2027 and 2036 respectively. • The storage capacity evaluation shows existing deficiencies in Zones 2 and 3 (combined deficiency of 5.8 MG). These deficiencies increase to 6.70 MG for 2022, 7.97 for 2027 and 9.05 MG for 2036. • The hydraulic analysis confirms the existing network is able to deliver water to meet peak hourly demand at the required pressure to customers, under existing and future conditions. • Fire flow availability was adequate in most of the system, with the exception of four locations under existing conditions and one location under future conditions. The associated improvement for these locations will be the upgrade or installation of short segments of pipe (less than 1,000 feet each). • The transmission system is adequate to serve existing and future needs, with only one deficiency on the 20-inch transmission line from West Pasco WTP to Broadmoor Pump Station during 2036 PHD conditions. • The City has partially developed infill areas with inadequate fire coverage and/or domestic water service area that have been identified. Specific improvements have not been defined at this time. As future infill development occurs the City will evaluate to determine required improvements required to improve fire flow and service. ES.6 Capital Improvement Program The results of these evaluations were used to develop improvement concepts for each deficient area. Once improvement strategies were defined, conceptual alignment/location, size, cost opinion and timeframe were determined for each project. This information is presented in Section 7 – Capital Improvement Program. Page 68 of 75 15-1710.4084 Page ES-11 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan The following process was used to develop the capital improvement projects: • Improvements were sized to serve demands through 2036. • Pipe improvements utilize standard 8-, 12-, 16-, 20-, 24-, 30- and 36-inch diameters. No improvements under 8 inches in diameter were recommended. • Costs related to expanding the water treatment plant were developed by other consultants and provided by the City for inclusion in the CIP. The CIP includes 31 projects through 2036, of these 28 capital projects and six studies are recommended by 2027. Another three capital projects are recommended for the long-term (11-20 years). The total expected cost per project type and timeframe are summarized in Table ES-5. To serve the growth within the City’s planned future service area, concepts have been developed. The proposed future service area piping projects were developed with the intent of providing these areas with new pipes connecting to the existing system in different locations, creating loops to maintain redundancy and fire flow availability. Future service area projects are defined in Table ES-6, which provides an anticipated cost for expansion of the transmission system. The timing and funding of these projects is dependent on growth and development pressures with funding from the development community. Figure ES-3 presents the location of the proposed capital projects and the future service piping project concepts. The CWSP effort is an opportunity to improve and consolidate system information from different sources and to identify gaps or quality issues. Data quality or availability issues were identified throughout this CWSP; these include the following: • Limited pipe database with system connectivity as well as diameter, material, pressure zone, and age information. Continued development of water distribution pipe network geographical information system would allow the City to better management their water distribution system element information. • Characterization of the reduction in water demands for those customers that are served by separate irrigation coupled with spatial service meter demand information. Understanding of the location of use patterns will improve future demand projections and the results of future system evaluations. To aid the City in the development of the next CWSP, Table ES-7 summarizes the recommended data improvement studies and their cost. The cost ranges defined below are for planning purposes and will be further refined for each study as the City identifies the respective scopes of work. Page 69 of 75 çPTW çPTW UT UT UT [Ú [Ú [Ú [Ú [Ú UT UT çPTWçPTW çPTWCOLUMBIA R .SNAKE R.YAKIMA R. §¨¦I-182 £¤395£¤12 West Pasco WTP Butterfield WTP FP -0 18 FP-019 FP-029 FP-020FP-001 FP-023FP-026 FP-027FP-017FP-028FP-022FP-024FP-021FP-029FP-020FP-018FP-026FP-025S-003 S-002: Phase 2 S-001: Phase 1 DP-015 DP- 0 1 6 DP-007DP-004DP-006DP-009DP-005DP-012DP-013D P -0 0 3 DP-004DP-005DP-008 DP-002 D P -0 1 0 T-001 T-002 IP-005IP-002 IP-004 IP-003IP-001 DENT RD E A ST CLARK RD N 4TH AVEW COURT ST W A STROAD 68W SYLVESTER ST N RAI LROAD AVESANDIFUR PKWY W L E W IS S T E FOSTER WE LLS RD ROAD 44ROAD 48ROAD 84ROAD 56BURDEN BLVD WERNETT RD ROAD 60HARRIS RD N 20TH AVEROAD 64ROAD 36IVY RD ROAD 96W A R G E N T R D E LEWIS ST N 14TH AVEROAD 52PA S C O K AH LO TU S R D ROAD 72ROAD 76E AINSWORTH AVE W C L A R K S T NCAPITOLAVEE CRANE STN COMMERCI AL AVEROAD 88N 24TH AVEROAD 68 NGLADE NORTH RDROAD 100W B ST ALD E R S O N R D W HENRY ST ROAD 34BLASDEL RDN 19TH AVEN OREGON AVEW PEARL ST E LEWIS PL IRIS LN KOHLER RDARGENT RD PIEKARSKI RDROAD 36 NN ELM AVEDIETRICH RDCHAPEL HILL BLVD N 1ST AVEWRIGLEY DR SOREGONAVESACAJAW EA PARK RDE B CIRCBROADMOOR BLVDPIMLI C O D R N 3RD AVEPOWERL INE RD LAREDO DR S10THAVESTEARMAN AVEROAD 90HILLTOP DR DRADIE ST ROAD 80S 4TH AVEI NDUSTRI AL WAYROAD 42 NS ROAD 40 EPEARL ST S ELM AVESHORELINERDE B ST OLIVER DR YUMADRBYERS RDROAD 54ROAD 57ROAD 108CAPITOL AVEMIDLAND LNSALEM DR N 17TH AVEFOSTERW ELLSRD KINGAVEHUD S ONDRL I N C OL N D R MAPLE DR S E ROAD36E S U P E R IO R S T MEADOW VIE W D R N5THAVECHIAWANA PARK RD D STCOMMERCIALAVESANTAFELNMADRONA AVEW PARK ST HOMER U NRDW NIXON ST BURLINGTONSTN 10TH AVES 25TH AVEENZ IAN FALL S D R E ADAMS STAVION DRPHEASANT LNMANZANITA LNT E R M I N A L D R VALLEY VIEW PL JACOBS LN N 8TH AVEQUATSINO DR ROAD60ROAD 84Rd 36 PS Broadmoor PS East Side PS Riverview Hights PS Rd 68 Tank Broadmoor Tank Riverview Hights Tank LegendçPTWSupply Improvemen t UT Stora ge Impr ovement [Ú Pump Station Imp rove men t Proposed Pip ing CIP (IP) Previously Defin ed Pipin g CIP (DP) Fu ture S ervice P ipi ng Projects (FP) [Ú Pump Station UT Storage TankçPTWWater Tr eatment P lant Par cel River Pipe Diameter <=10 i nch 12-16 inch >16 inch Pressure Zone Zo ne 1 Zo ne 1 -A Zo ne 2 Zo ne 2 -A Zo ne 2 -B Zo ne 2 -C Zo ne 3 C o m p r e h e n s i v e W a t e r S y s t e m P l a n U p d a t eCity o f P a s c o ©F i g u r e E S -3Capital I m p r o v e m e n tProgram 1 5 -1 7 1 0May 2 0 1 8 0 3,000 Feet I:\BOI_Projects\15\1710 Pasco Comprehensive Water System Plan\GIS\MXD\REPORT FIGURES\ES\Fig_ES_3_CIP_11x17.mxd 5/3/2018 5:19:10 PM Heather.PinaP-003 AP-04AP-06 AP-03AP-05 Projects AP-08 and S-004 are not shown on this Figure. Page 70 of 75 15-1710.4084 Page ES-13 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Table ES-5 CIP Projects Project ID Type of Improvement Project Title Location Time Frame Cost AP-03 Supply CIP Butterfield Water Treatment Plant PLC and Control Upgrades Project #00039 Zone 1 2017-2018 $600,000 AP-04 Supply CIP Columbia Water Supply Project #11001 Zone 1 2017-2018 $8,705,000 AP-06 Supply CIP West Pasco Water Treatment Plant Backwash Ponds Project #16008 Zone 1 2017-2020 $2,226,000 S-005 Supply CIP Riverview Heights PS Backup Power Zone 1 2018 $380,000 S-004 Supply CIP ASR Feasibility Study System Wide 2019 $75,000 AP-05 Supply CIP Butterfield Water Treatment Plant Chlorine Safety Improvements City Project #17004 Zone 1 2019-2020 $325,000 S-003 Supply CIP Butterfield WTP Facility Plan Zone 1 2020 $300,000 S-001 Supply CIP West Pasco Water Treatment Plant Filter Expansion Phase 2 Zone 2 2024-2027 $1,350,001 S-002 Supply CIP West Pasco WTP Expansion - Phase 2 Zone 1 2035 $1,350,000 S-002- PS1 Supply CIP West Pasco WTP Expansion – Phase 2 – Pump Station Upgrade West Pasco WTP 2035 $910,000 T-001 Storage CIP New Storage Reservoir: 5.75 MG Project #00041 Zone 2 2020-2023 $11,700,000 T-002 Storage CIP New Storage Reservoir: 3.5 MG Zone 3 2035 $7,469,000 IP-005 Proposed Piping CIP Water Main Installation - Crescent - Chapel Hill Transmission Main Zone 1-3 2018-2019 $2,507,080 IP-001 Proposed Piping CIP Waterline Extension -Irving Street (West to Road 49) Project #00047 Zone 1 2022 $87,200 IP-003 Proposed Piping CIP Waterline Extension - W Court St to N 3rd St. Zone 1 2022 $30,000 IP-002 Proposed Piping CIP Waterline Extension - Riverhaven Street (Road 36 to Road 40) Project #00048 Zone 1 2023 $305,200 IP-004 Proposed Piping CIP Waterline Replacement - Along Empire Dr (West of N 5th Ave) Zone 2 2026 $327,000 DP-012 Previously Defined Piping CIP Waterline Extension - Schuman Lane (West from Road 96) Project #00040 Zone 1 2018 $ 80,000 DP-002 Previously Defined Piping CIP Waterline Replacement - Richardson Road (Road 92 to Road 96) Project #00043 Zone 1 2019 $460,000 AP-08 Previously Defined Piping CIP Automated Meter Reading Project #00050 System Wide 2019-2023 $4,750,000 Page 71 of 75 15-1710.4084 Page ES-14 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Project ID Type of Improvement PROJECT TITLE Location Time Frame Cost DP-005 Previously Defined Piping CIP Waterline Replacement - Road 60 (Pearl Street, Court Street, Agate Street, and 62nd Place) Project #00044 Zone 1 2020 $900,000 DP-007 Previously Defined Piping CIP Waterline Replacement - Road 76 (Wernett Road to Court Street) Project #00045 Zone 1 2020 $826,000 DP-010 Previously Defined Piping CIP Waterline Extension - Alton Street (Wehe Avenue to the alley west of Owen Street) Project #00046 Zone 2 2021 $153,000 DP-013 Previously Defined Piping CIP Waterline Extension - Road 103 (Maple Street to Willow Way) Project #00049 Zone 1 2023 $113,000 DP-003 Previously Defined Piping CIP Waterline Replacement - Star Lane (West of Road 97) Zone 1 2024 $113,000 DP-008 Previously Defined Piping CIP Waterline Replacement - Maple Road (Road 100 to Road 104) CP7.WT.2R.15.20 Zone 1 2024 $300,000 DP-009 Previously Defined Piping CIP Waterline Replacement - Road 88 (Franklin Road to Court Street) Zone 1 2024 $200,000 DP-006 Previously Defined Piping CIP Waterline Replacement - Road 80 (North along Agate Street) Zone 1 2025 $125,000 DP-004 Previously Defined Piping CIP Waterline Replacement - Road 84 (Court Street to Argent Road) Zone 2 2025-2026 $450,000 DP-015 Previously Defined Piping CIP Wernett Road Waterline CP7.WT.2A.14.01 Zone 1 2025-2026 $873,000 DP-016 Previously Defined Piping CIP East Airport Waterline (Port of Pasco) Zone 2 2026-2027 $895,000 Page 72 of 75 15-1710.4084 Page ES-15 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Table ES-6 Future Service Area Piping Projects Project ID Type of Improvement Project Title Location Time Frame Cost FP-001 Future Service Area Piping Projects Chapel Hill Boulevard Waterline (DNR Property) Zone 3 2018 $920,000 FP-024 Future Service Area Piping Projects Road 76 (DNR Property) Zone3 2024 $918,000 FP-025 Future Service Area Piping Projects I-182 Crossing (DNR Property) Zone 3 2025 $428,400 FP-017 Future Service Area Piping Projects Waterline Loop - Broadmoor Blvd. Zone 3 2026 $1,420,764 FP-019 Future Service Area Piping Projects Broadmoor to Road 52 Waterline Ext. Zone 3 2026-2027 $6,300,060 FP-021 Future Service Area Piping Projects Road 92 (Riverview Service) Zone 1 2027 $440,946 FP-029 Future Service Area Piping Projects Road 52 to N. Glade Rd Transmission Improvements Zone 3 2028 $4,925,000 FP-020 Future Service Area Piping Projects West Pasco Loop Zone 1 2028-2031 $7,645,178 FP-022 Future Service Area Piping Projects Road 68 (Riverview Service) Zone 1 2029 $1,054,000 FP-027 Future Service Area Piping Projects Pasco Kahlotus Rd. Pipe Improvements Zone 2 2029 $2,266,800 FP-026 Future Service Area Piping Projects WAST Property Loop Improvements Zone 2 2030 $3,132,300 FP-023 Future Service Area Piping Projects Road 52 (Riverview Service) Zone 1 2031 $1,640,160 FP-018 Future Service Area Piping Projects Road 100 Corridor North. Zone 1-3 2031-2034 $11,105,488 FP-028 Future Service Area Piping Projects Tank Farm Transmission Loop Improvements Zone 2 2034 $5,319,000 Note: It is anticipated that funding for these projects will be from the development community to aid in the implementation. The final configuration and phasing of water system improvement will depend on future growth and development needs. The timing and funding of these projects is also dependent on growth and development in the future service areas. Page 73 of 75 15-1710.4084 Page ES-16 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Table ES-7 Recommended Studies CIP ID Recommended Study Study Area Time Frame Cost O-001 Water System GIS Development System-wide 2019-2022 $50,000-$75,000 O-002 Hillsboro PRV Flow Study Local Study 2019-2022 $5,000-$10,000 O-003 Geocode Water Meters System-wide 2019-2022 $10,000-$20,000 O-004 Demand Study - Characterize Demand Patterns in each Pressure Zone and separate irrigation impacts System-wide 2019-2022 $25,000-$50,000 O-005 Audit of Authorized Unmetered Consumption System-wide 2019-2022 $50,000-$75,000 O-006 Additional Calibration (after pipe inventory validation) System-wide 2019-2022 $10,000-$20,000 ES.7 Financial Plan The cost to operate the City’s Water Utility is based on the following three main categories of expenditure, which are reviewed as part of the annual budgeting process: 1. Operations/maintenance/general administration/taxes; 2. Debt Service; 3. Capital Improvements. The results of the 2015 Rate Study identified that the current rate schedules were not adequate to fund the Water Utility for operations, capital and reserves and that a 5 percent yearly rate increase was required starting in 2016 through 2021. This rate increased was approved by the City Council on November 20, 2015, Ordinance 4252. Additionally, the revenue requirements summarized in Table 8-1, assume that there will be a 2.5 percent rate increase for 2022 and 0 percent for 2023-2027. A “Cost-of-Service” analysis was performed with the goal to maintain equity for the water and sewer utilities. A conservation based (inclining block) rate structure evaluation was completed for the City focusing on the single family residential class, since it represents 87 percent of the total City accounts. The current single family residential rate for the City is composed of a fixed meter charge differentiated by meter size and a uniform rate for all usage. The financial considerations are summarized in Section 8 – Financial Plan. ES.8 Operations and Maintenance Program Staff from the City’s Water Utility are responsible for the operation and maintenance of the treatment and distribution systems through the Water Treatment Plant Division and Water Distribution Division respectively. The Water Utility is structured and currently operated with 19 full-time equivalent employees (FTEs). The City maintains a Water Quality Page 74 of 75 15-1710.4084 Page ES-17 City of Pasco January 2019 Executive Summary Comprehensive Water System Plan Monitoring Program, Emergency Response Program, and Cross Connection Control Program to ensure a high-level service and safety to customers and staff. The review of staffing indicates that the City should at a minimum add 2 FTEs for the implementation of the uni-directional flushing program. The addition of 1 to 3 FTEs should be considered over the next 5 years based on system expansion. This includes West Pasco WTP upgrades to double capacity and require full time onsite staff and implementation of the meter AMI/AMR upgrade program. ES.9 Conclusion In general, the City’s main distribution and transmission system is adequate to provide required flows at adequate pressure under existing and future conditions. There are partially developed areas with inadequate fire service and/or domestic water service that need to be addressed as future infill development occurs. The treatment systems will need to be expanded to meet future peak demands which can be accommodated at the West Pasco WTP. The quality of the water is high without the need for additional treatment to address specific contaminants. The City does need to make an investment in the quality of their data in particular with respect to the continued development of a water system Geographic Information System (GIS). This information will be used to improve the quality of their hydraulic model in addition to tracking the age, material, size and condition of their piping. Improvements to the demand information relative to customer location, availability of non-potable irrigation, and peak usage should also be completed prior to future planning projects. Page 75 of 75