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FINAL 2025 0722 Council Agenda PacketMoses Lake City Council Dustin Swartz, Mayor | Judy Madewell, Deputy Mayor | Don Myers, Council Member | Mark Fancher, Council Member Deanna Martinez, Council Member | David Skaug, Council Member | Victor Lombardi, Council Member Tuesday, July 22, 2025 Moses Lake Civic Center – 401 S. Balsam or remote access* Regular Meeting Agenda Call to Order – 6:30 p.m. Roll Call Pledge of Allegiance Approval of the Agenda Executive Session 1 of 2 – Potential Litigation pursuant to RCW 42.30.110(1)(i) 20 minutes with potential action to follow Presentation -Medical Services Officer Todd Schanze Retirement Recognition – Asst Fire Chief Derek Beach Citizen’s Communications ** #1 Consent Agenda pg 01 Motion All items listed below are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a Council Member requests specific items to be removed from the Consent Agenda for discussion prior to the time Council votes on the motion to adopt the Consent Agenda. a.Claims and Payroll b.Cancel August 12 Regular Meeting c.City Council Retreat Report and Goals d.Sleep, Sit, Lie, Camping, and Shopping Cart Regs Ordinance 3072 e.Land Use Controls MLMC 15 Ordinance 3074 f.Extra Territorial Agreement Policy Resolution 4013 g.Fee Schedule Amendment Resolution 4015 h.Purchasing Policy Revisions Resolution 4016 i.Subdivision Map Standards Manual Resolution 4017 j.Extra Territorial Agreement 2946 Rd F.6 NE k.Accept Biosolids Removal Project GC 2025-248 COML Council Packet 07-22-25, Page 1 of 234 July 22, 2025, City Council Meeting Page 2 Consent agenda cont’d l.Accept Citywide Travel Demand Model GC2022-087 (Addendum pg 238) m. Maple Landing Park Bond Extension Old Business #2 Wastewater Rate Study Presentation pg 183 Presented by FCS Group Consultants Angie Sanchez and Chase Bozett Summary: Presentation only #3 Wheeler Road Seal Coat and Restripe Project Motion (Addendum pg 240) #4 #5 Presented by Public Works Design Engineer Levi Bisnett Summary: Council to review and provide direction to staff MVP Homes Annexation Intent pg 201 Motion Presented by Acting Community Development Director Vivian Ramsey Summary: Council to review and provide direction to staff Sligar Annexation Intent pg 208 Motion Presented by Acting Community Development Director Vivian Ramsey Summary: Council to review and provide direction to staff New Business #6 pg 228 Motion Turnkey Ave Water Main Replacement Bid Award Presented by Public Works CIP Projects Manager Leigh Ramsey Summary: Council to review and consider approval #7 Homeless Response Request for Proposals pg 232 Motion Presented by Housing Grants Manager Liz Murillo-Busby Summary: Council to review and consider approval Staff Reports - Well 29 PFAS Disposal Cost Update– Public Works CIP Projects Manager Leigh Ramsey - Crime Statistics Annual Report– Police Chief Dave Sands -Other – City Manager Rob Karlinsey City Council Member Reports Future Business Requests: MLMC 2.08.050 states that an item may be placed on a Council meeting agenda, in advance of posting an agenda, by any of the following methods: majority vote of the Council; Council consensus; any three (3) Council members; the City Manager; a Council Committee; or the Mayor. COML Council Packet 07-22-25, Page 2 of 234 July 22, 2025, City Council Meeting Page 3 Information Item -Upcoming Agenda Items pg 234 Executive Session 2 of 2 – Potential Litigation pursuant to RCW 42.30.110(1)(i) Adjournment Future Council Meetings: Regular meeting on August 12, cancelled. Next Regular Meeting, August 26 NOTICE: Individuals planning to attend the in-person meeting who require an interpreter or special assistance to accommodate physical, hearing, or other impairments, need to contact the City Clerk at (509) 764-3703 or Deputy City Clerk at (509) 764-3713 at least 24 hours in advance of the meeting. * Remote Options: #1 MS Teams App or Online Join the meeting now Meeting ID: 253 954 579 673 8 Passcode: z56Dy38E Or #2 MS Teams by phone (audio only) +1 509-707-9401,,255342043# United States, Moses Lake Or #3 - YouTube Live https://www.youtube.com/@MosesLakeCityCouncil/streams ** In person Citizen Comment or Public Hearing Comments form needs to be given to the Clerk by 6:25 p.m. The 5-minute time per speaker may be reduced to allow a maximum period of 30 minutes for citizens who have signed up to speak. Click this link for remote speaker request forms which must be completed by 3 p.m. on the day of the meeting and join using one of the Teams options above. COML Council Packet 07-22-25, Page 3 of 234 COML Council Packet 07-22-25, Page 4 of 234 COML Council Packet 07-22-25, Page 5 of 234 TOTALS BY FUND: FUND NO FUND NAME Est. Fund Bal. @ 07/08/2025 AMOUNT Est. Fund Bal. @ 07/22/2025 001 GENERAL FUND 10,908,921 181,418.48 10,727,503 102 TOURISM 2,278,265 2,058.52 2,276,206 103 GRANTS AND DONATIONS 1,273,043 28,450.72 1,244,593 105 ARPA 2,685,634 - 2,685,634 110 HOMELESS SERVICES 655,406 9,164.53 646,241 111 OPIOID ABATEMENT 293,746 - 293,746 112 PUBLIC ARTS PROGRAM 94,634 - 94,634 114 PATHS/TRAILS 179,664 - 179,664 116 STREET 1,236,191 49,867.60 1,186,323 119 STREET REPR/RECON 6,186,852 - 6,186,852 170 TRANSPORTATION BENEFIT DISTRICT 2,185,634 - 2,185,634 282 LOCAL BORROWING 1,690,252 - 1,690,252 286 REFUNDING GO BONDS 2015 184,680 - 184,680 314 PARK & RECREATION IMPROVEMENTS 385,351 - 385,351 315 PARK MITIGATION CAPITAL PROJECTS (134,723) - (134,723) 320 FIRE MITIGATION FUND 1,138,431 - 1,138,431 322 WATER REMEDIATION 98,710 - 98,710 393 STORMWATER CONSTRUCTION 66,163 - 66,163 411 WATER 8,074,255 68,482.21 8,005,773 412 WASTEWATER 3,718,609 12,813.37 3,705,796 450 2011 BOND FUND 10,304 - 10,304 452 2004 BOND FUND 5,732 - 5,732 471 WATER RIGHTS 2,179,089 - 2,179,089 477 WATER CONSTRUCTION 5,158,723 - 5,158,723 478 WASTEWATER CONSTRUCTION 737,476 - 737,476 485 PWTF WATER-WASTEWATER DEBT SVS 20,196 - 20,196 487 2015 GO BONDS REDEMPTION 9,487 - 9,487 490 SANITATION 2,976,650 115,591.88 2,861,058 493 STORM WATER 616,177 4,367.35 611,810 495 AIRPORT 80,483 138.46 80,345 498 AMBULANCE 1,554,897 9,081.20 1,545,815 501 UNEMPLOYMENT COMPENSATION INSURANCE 240,091 - 240,091 503 SELF-INSURANCE 644,144 - 644,144 517 CENTRAL SERVICES 1,387,869 3,058.01 1,384,811 519 EQUIPMENT RENTAL 3,656,723 11,858.66 3,644,864 528 BUILDING MAINTENANCE 1,167,882 9,383.75 1,158,498 611 FIRE PENSION 634,998 - 634,998 623 DEPOSIT 1,072,346 1,000.00 1,071,346 631 STATE 14,836 1,509.00 13,327 TOTAL 65,367,819$ 508,243.74$ 64,859,576$ City of Moses Lake Tabulation of Claims Paid-Summary by Fund Council Meeting Date-07/22/2025 COML Council Packet 07-22-25, Page 6 of 234 Check Name Check Amount Check Date Invoice Description 170749 Bonnie Lamb 50.00 07/02/2025 Overpayment On Ambulance Account 170750 Gaven Allison 50.00 07/02/2025 License Application Reimbursement 170753 Rick Morgan 1,221.88 07/02/2025 Overpayment On Ambulance Account 170755 A & H Printers Inc 222.43 07/03/2025 Printing Services 170756 AAA Readymix Inc 557.97 07/03/2025 Concrete Delivery: Nelson Road 170757 Abc Hydraulics 1.80 07/03/2025 O-Ring 170759 Anatek Labs, Inc.195.00 07/03/2025 Sample Testing 170762 Bud Clary Ford LLC 545.61 07/03/2025 Pump Assembly 170763 Cdw Government 2,164.71 07/03/2025 Computer/Monitor 170765 Centurylink 1,485.96 07/03/2025 Telephone Services 170767 Columbia Bearing Bdi 51.37 07/03/2025 V-Belts 170772 D & D Motor Pump & Machine 928.10 07/03/2025 Machine Repair 170775 Dykman Electrical Inc 2,517.11 07/03/2025 Starter 170776 Faber Industrial Supply 588.01 07/03/2025 Misc. Parts 170779 GMP Consultants 8,955.00 07/03/2025 Interim Fire Admin 170780 Gordon Thomas Honeywell Govern 4,500.00 07/03/2025 Governmental Affairs June 2025 170781 Grainger Parts Operations 899.60 07/03/2025 Bulb Recycling Kits 170782 Grant County Animal Outreach 15,083.33 07/03/2025 July 2025 Contract Payment 170784 IAFF Local 1258 6,815.00 07/03/2025 2514 - Union Dues - Fire 170786 Katherine Kenison, PS 21,031.66 07/03/2025 City Atty Services - May 2025 170791 Marten Law LLP 19,147.88 07/03/2025 Pfas Omni: Matter No. 40583 - 1 170792 Moses Lake Police Guild 630.00 07/03/2025 2514 - Union Dues - Police 170796 North Ridge Machine, LLC 1,386.85 07/03/2025 Fab Sheaves 170801 Sebastian Moraga 80.20 07/03/2025 Translated Documents 170806 US Fire Equipment, LLC 4,782.41 07/03/2025 Pump Test- Ladder Truck 170807 Usa Blue Book 3,130.78 07/03/2025 Kit For Pumps 170808 WA State Assn Of Fire Chiefs 100.00 07/03/2025 Training, Beach 170809 WACOPS LDG 2,184.00 07/03/2025 2514 - Wacops/Ldg 170810 Washington Media LLC 430.00 07/03/2025 Ltac Advertising 170811 Washington State DOE 125.00 07/03/2025 B. Carillo Guzman WWIII Application 170812 Washington State Patrol 120.00 07/03/2025 Background Checks 170814 Western States Fire, Inc.956.43 07/03/2025 Fire Extinguisher Service 170815 WSCCCE, AFSCME, AFL-CIO 3,304.97 07/03/2025 July - Afscme Union Dues 170816 Zoll Medical Corp 397.44 07/03/2025 Medical Supplies 170817 2M Company Inc 593.98 07/10/2025 Irrigation Supplies 170818 4Imprint, Inc.479.71 07/10/2025 Soft Keychains 170819 A M Hardware Company Inc 1,704.54 07/10/2025 Main Complex Door/Hinges 170820 Abc Hydraulics 98.16 07/10/2025 Parts/Supplies 170821 Agri-Fix II, LLC 371.02 07/10/2025 Civil Seizure Vehicle Tow 170822 Alpha Media, LLC 740.00 07/10/2025 LTAC Advertising 170824 Anatek Labs, Inc.585.00 07/10/2025 Sample Testing 170825 AT&T Mobility II, LLC 3,217.35 07/10/2025 Cell Phone Services 170826 Axon Enterprise Inc 3,182.55 07/10/2025 Axon 170827 Battery Systems Inc 398.19 07/10/2025 65-Cp Batteries City of Moses Lake Checks Issued with Summary Description For July 22nd, 2025 Council Meeting COML Council Packet 07-22-25, Page 7 of 234 Check Name Check Amount Check Date Invoice Description City of Moses Lake Checks Issued with Summary Description For July 22nd, 2025 Council Meeting 170828 Bowman Consulting Group Ltd.4,492.50 07/10/2025 Water/Sewer Rate Study 170829 Bud Clary Ford LLC 242.56 07/10/2025 Return Cover Invoice 550065830 170830 Cascade Natural Gas Corp 16,367.03 07/10/2025 May25 Gas 170831 Central Machinery Sales Inc 510.25 07/10/2025 Misc. Parts 170832 Central Manufacturing Inc 1,447.42 07/10/2025 Asphalt Patches 170833 Centurylink 357.25 07/10/2025 Water Shut Off Notifications 170834 Cities Digital, Inc.914.72 07/10/2025 Laserfiche Full License 170835 Columbia Bearing Bdi 13.49 07/10/2025 V-Belt 170836 Consolidated Disposal Service 43,894.84 07/10/2025 Transfer Station 170837 Copiers Northwest Inc 191.00 07/10/2025 Equipment Contract Fees 170838 Corporate Translation Services, LLC 13.91 07/10/2025 Translation Services 170839 Criminal Justice Training Commission 850.00 07/10/2025 Training Registration 170840 Dept Of Enterprise Services 900.00 07/10/2025 Annual Fee 170841 Dobbs Peterbilt- Moses Lake 268.31 07/10/2025 Equipment Parts 170842 Faber Industrial Supply 2,563.46 07/10/2025 Chalk Line Reel 170843 Fastenal Company 124.69 07/10/2025 Parts/Supplies 170845 Galls LLC 865.73 07/10/2025 Uniform 170846 Genuine Parts Company, Inc.560.78 07/10/2025 V-Belt 170847 Grainger Parts Operations 835.27 07/10/2025 Contactor 170848 Grant Co Solid Waste 70,289.45 07/10/2025 Landfill Dumping Fees 170849 Helena Agri-Enterprises LLC 322.06 07/10/2025 Herbicide 170850 Ibs Inc 542.14 07/10/2025 Maintenance Supplies 170851 Idexx Distribution, Inc.3,427.89 07/10/2025 Lab Supplies 170852 Inland Body & Paint 563.77 07/10/2025 Repair Eq # 278 170853 Iron Horse Real Estate 1,343.92 07/10/2025 Parks & Activity Trail Rent 170854 Irrigators Inc 31.05 07/10/2025 Pvc Ball Valves 170855 Jims Lock Service LLC 97.31 07/10/2025 Key Blanks 170856 Kelley Create 108.67 07/10/2025 Equipment Contract Fees 170857 King5.Com 1,702.74 07/10/2025 Advertising Services 170858 Kottkamp & Yedinak, P.L.L.C.227.50 07/10/2025 Planning Pro Services 170859 L N Curtis & Sons 519.16 07/10/2025 Operating Supplies 170860 Lad Irrigation Company Inc 312.76 07/10/2025 Parts/Supplies 170861 Lakeside Disposal, Inc 78.75 07/10/2025 Recycle Service @ Fire 170862 Life -Assist, Inc.244.15 07/10/2025 Medical Supplies 170863 M-B Companies Inc 78.12 07/10/2025 Bearing 170864 Megan Gregor 3,211.60 07/10/2025 Admin Consulting Services 170865 Morrison Mobile Veterinary Services 208.80 07/10/2025 K9 Vet 170866 Multi Agency Comm Center E911 52,826.62 07/10/2025 July25 Law Calls 170867 New Technology Services LLC 7,974.77 07/10/2025 Audio Services 170869 North 40 Outfitters 1,003.20 07/10/2025 Parts/Supplies 170870 North Central Laboratories 1,858.01 07/10/2025 Lab Supplies 170871 Northland Cable Television, Inc 7.10 07/10/2025 Internet Backup- Prorated 170873 Oreilly Auto Parts 6.77 07/10/2025 Equipment Parts 170874 Out There Monthly LLC 575.00 07/10/2025 LTAC AdvertisingCOML Council Packet 07-22-25, Page 8 of 234 Check Name Check Amount Check Date Invoice Description City of Moses Lake Checks Issued with Summary Description For July 22nd, 2025 Council Meeting 170875 Owen Equipment Company 2,826.43 07/10/2025 Sewer Hose 170876 Oxarc Inc 651.87 07/10/2025 Pool Chemicals 170877 Pacwest Machinery LLC 3,261.08 07/10/2025 Pickup Head Dol 170878 Parker Corporate Services, Inc 7,649.10 07/10/2025 Security @ Sleep Center June 25 170879 Platt Electric 2,081.26 07/10/2025 Parts/Supplies 170880 Protect Youth Sports 47.80 07/10/2025 Background Checks 170881 Pud Of Grant County 100,326.52 07/10/2025 Electrical Services 170882 R&M Hansen, Inc 616.81 07/10/2025 Laundry @ Sleep Center - June 2025 170883 Racom Corporation 111.60 07/10/2025 Tp9 Battery 170884 Rells Fire Equipment Inc 1,248.29 07/10/2025 Lauzier Concessions 170885 Sherwin-Williams 191.67 07/10/2025 SNS Pait Supplies 170886 Signs Now, LLC 1,495.77 07/10/2025 Graphics Package Eq # 059 170887 Spokane Television, Inc.2,439.50 07/10/2025 LTAC Advertising 170888 Traffic Safety Supply Company 190.59 07/10/2025 Sign Blanks 170889 Ups Freight 90.79 07/10/2025 Weekly Service Fees 170890 Wa Assn Sheriff Police Chiefs 400.00 07/10/2025 Registration 170891 Wash Council Police & Sheriffs 537.50 07/10/2025 2514 - Wcps Dues 170892 Washington Media LLC 900.00 07/10/2025 LTAC Advertising- Fireworks 170893 Waste Mgt Recycle America Inc 3,285.11 07/10/2025 Commingle Loads June 25 170894 Weaver Exterminating Srvc Inc 141.05 07/10/2025 Bi-Monthly Rodent Control 170896 Wheeler Industries Inc.889.70 07/10/2025 Rink Blades 170897 Whitmer Public Safety Group 106.32 07/10/2025 Operating And Equipment Supplies 170898 William Scotsman, Inc 4,313.86 07/10/2025 Rental/Cleanup @ Sleep Center 170899 Ziggys 42.53 07/10/2025 Park Bench Supplies 170900 Zoll Medical Corp 77.65 07/10/2025 Medical Supplies 170901 ADAM C HARRIS SUPPLEMENTAL 26.58 07/11/2025 Refund Utility Overpayment 170902 DALE COLEMAN 206.69 07/11/2025 Refund Utility Overpayment 170903 ELAINE GREGORY 145.09 07/11/2025 Refund Utility Overpayment 170904 FISHER CONSTRUCTION GROUP 129.52 07/11/2025 Refund Utility Overpayment 170905 LINDA CUNNINGTON 504.52 07/11/2025 Refund Utility Overpayment 170906 MICHAEL OR RACHEL SHEA 113.75 07/11/2025 Refund Utility Overpayment 170907 STEVEN E. MANSFIELD 64.59 07/11/2025 Refund Utility Overpayment 170908 THE ESTATE OF PAUL KIRKENDALL 144.44 07/11/2025 Refund Utility Overpayment 170909 ZACHERY OR LYDIA KELLEY 227.59 07/11/2025 Refund Utility Overpayment 170911 Audre Belt 2,500.00 07/15/2025 7.25 Performance 170912 Christopher Root 150.00 07/15/2025 Cdl Physical Reimbursement 2025 170913 Debbie Burke 119.00 07/15/2025 Mileage Reimbursement 170914 Diego Rangel 249.54 07/15/2025 Boot Reimbursement 2025 170915 LA Popular Taqueria Movil LLC 85.00 07/15/2025 City Endorsement Reimbursement 170916 Michelle Leedom 85.00 07/15/2025 City Endorsement Reimbursement 170917 Mike Williams 35.26 07/15/2025 Fuel Reimbursement 170918 Nick Stewart 25.04 07/15/2025 Fuel Reimbursement 170919 Nick Stewart 77.60 07/15/2025 K9 Food Reimbursement 170920 Pro Made Homes LLC 1,000.00 07/15/2025 Payment Receipted In ErrorCOML Council Packet 07-22-25, Page 9 of 234 Check Name Check Amount Check Date Invoice Description City of Moses Lake Checks Issued with Summary Description For July 22nd, 2025 Council Meeting 170921 Scott Okerlund 1,500.00 07/15/2025 7.18.2025 Performance Payment 170922 Sip & Sweets 85.00 07/15/2025 City Endorsement Reimbursement 170923 Washington State Treasurer 229.36 07/15/2025 State Remittance June 2025 170924 Washington State Treasurer 1,389.00 07/15/2025 State Remittance Q2 2025 170925 Dillon Massey 225.00 07/16/2025 Training Per Diem 7.2025 170926 Grant County Auditor 335.50 07/16/2025 Blue Heron Aquatic Land Lease -Dnr 170927 Joshua Gilmartin 225.00 07/16/2025 Training Per Diem 7.2025 170928 Levi Giraud 338.00 07/16/2025 Travel Per Diem 170929 Moses Lake Family Auto Center 25,119.35 07/16/2025 Uc Vehicle 2025 508,243.74$ COML Council Packet 07-22-25, Page 10 of 234 COML Council Packet 07-22-25, Page 11 of 234 COML Council Packet 07-22-25, Page 12 of 234 COML Council Packet 07-22-25, Page 13 of 234 1 Moses Lake City Council Retreat Report Held on June 5 and 12, 2025 Day One: Thursday, June 5, 2025 Day one of the Moses Lake City Council retreat began shortly after 8 am at the Best Western Hotel, 3000 W. Marina Drive in Moses Lake. City Councilmembers in attendance were Mayor Swartz, Deputy Mayor Madewell, and Councilmembers Meyers, Martinez, Fancher, and Skaug. The city manager, city clerk, and department heads were also in attendance. Mayor Swartz opened the meeting and asked City Manager Rob Karlinsey to facilitate the retreat. Karlinsey went over retreat ground rules and purposes of the retreat, including 1) improving working together, 2) discuss various policy issues, and 3) establish and prioritize City Council priorities for the 2026 budget. Leadership, Vision, and Working Together The group discussed mindset concepts and ideas from the book, Success Mindsets, by Ryan Gottfredson: Instead of focusing on: The priority should be: Type of Mindset: Looking Good Learning and Growing Growth Being Right Finding truth and the best solutions Open Avoiding Problems Reaching Goals Promotion Getting Ahead Lifting Others Outward The group then had a discussion on vision and positivity for the City, summarized as follows (referencing quotes and stories from the discussion): “As we look ahead to take Moses Lake to the next level, remember that you will get what you expect, that your “car” goes where your eyes go, you’ll find what you seek, and that when you’re truly and relentlessly committed to a goal, other forces (call them what you will) will combine and move with you.” Next, several councilmembers shared articles they had written, entitled “How Moses Lake Became the Best City in America” to be published ten years from now in American City & County magazine. The group shared themes and key words that emerged from these articles, including community, connection to history, vision, downtown revitalization, lake, economic development, partnerships, diversity, adaptability, innovation, creativity, shot at the American dream, big ideas and bold actions, art, industry, fountains, bridge, walkability, boardwalks, live not just visit, tourism, connection to the environment, homegrown approach, risk taking, infrastructure power water, and regional approach. COML Council Packet 07-22-25, Page 14 of 234 2 In the next discussion exercise, Councilmembers were invited to list their “man on the moon goals” for the City, meaning what big goals would they like the City to accomplish in the next 10 or so years. Councilmembers listed the following “man on the moon” goals: •Bridge: a new lake crossing •Water sustainability, including a direct line from the Columbia River •Waterfront boardwalk •Affordable housing •2,000 megawatts of new electric power for Grant County •More retail, including retail that provides an experience and variety and that attracts new visitors •STEAM Museum (Science, Technology, Engineering, Arts, and Mathematics) Fiscal Landscape At about 10:30 am, Finance Director Madeline Prentice presented a six-year financial forecast for the Street Fund and the General Fund combined. Ms. Prentice went over the model, including assumptions (e.g. inflation, revenue growth, etc.), methodology, and scenarios. The scenarios assumed status-quo spending with one spending variable, which was whether to continue the SAFER grant-funded positions in the Fire Department beyond July of 2026. Revenue assumptions assumed moderate revenue growth, with the one variable being recession or no recession, which affected sales tax and permitting fee revenue. With the assumptions and variables in mind, Ms. Prentice presented four scenarios from most favorable to least favorable. All scenarios showed deficit spending in 2025 and all subsequent years. The combined reserve levels (fund balances) in the most favorable scenario stayed above the 15% of annual expenditures minimum level through 2026, while the lease favorable scenario showed reserve levels dropping below the minimum in 2026. Even the most financially optimal scenario (no recession and status quo except for SAFER grant positions) shows the combined General Fund and Street Fund balances declining below the Council’s target reserve goal by 2027: COML Council Packet 07-22-25, Page 15 of 234 3 The least favorable of the four scenarios (recession, keep the SAFER positions past the grant), shows the combined fund balance falling below the target reserve goal next year: Participants discussed the results of the financial forecast as well as other factors that may add to the deficit, including additional spending that may be needed for pavement preservation, facilities needs, and vehicle and major equipment replacements. Participants also pointed out that the transportation sales tax expires in 2027 and as a result, there will need to be a voter- COML Council Packet 07-22-25, Page 16 of 234 4 approved ballot measure in 2026 in order to renew and maintain the sales tax in 2027 and beyond. Participants then discussed Finance Director Prentice’s audit findings memo, which was included in the retreat packet. Ms. Prentice stated that converting the City’s accounting method from modified accrual to cash basis will be a necessary step in being able to produce accurate financial reports and thereby eliminating future audit findings. The goal is to achieve clean audit findings (including addressing prior findings) by the end of 2026. Ms. Prentice then went over the 2026 budget process and budget preparation calendar. The draft preliminary 2026 budget is expected to be presented to the City Council in late September or early October with City Council budget workshops every Tuesday evening in the fall through Thanksgiving. If all goes according to schedule, the City Council will adopt the 2026 budget by this coming Thanksgiving. City Council Meetings and Committees Councilmembers discussed the need for the council subcommittees, including pros and cons. Agreement #1: The Council agreed to discontinue the committees and directed staff to amend the municipal code accordingly. Subcommittees would be replaced by City Council study sessions and one on ones with the city manager. Councilmembers also discussed Council committee assignments, such as LTAC. Agreement #2: The Council agreed to require an annual rotation of city (e.g. LTAC) and regional committee assignments. The next rotation of committee assignments will take place in January 2026. Participants also discussed modifications to standing City Council meeting agenda items. Agreement #3: Remove mayor and city manager reports; mayor reports will be incorporated into other parts of the agenda, including proclamations, presentations, and City Council reports. Amend administrative reports to staff reports and incorporate the city manager’s report into the staff reports agenda item; and add future business to council reports. Other topics relating to Council meetings were also discussed, including the preference to give staff advance notice prior to pulling items from the consent agenda; and improving the effectiveness of City Council policy discussions by getting questions to staff ahead of time. Public comments were also discussed, including deferring operational service requests during public comment to staff. Councilmembers discussed whether to provide time for invocations at the beginning of City Council meetings and whether to develop and adopt an invocations policy. Agreement #4: For the reasons discussed, City Council meetings will continue as usual with no provision or policy for invocations. Increasing public participation in policy discussions and public meetings was also discussed. Agreement #5: The City Council will host more Town Hall-style meetings, including one this fall. Participants then discussed the need for thorough onboarding and orientation of new City Councilmembers, as well as the need to provide parliamentary training for the City Council and COML Council Packet 07-22-25, Page 17 of 234 5 the Planning Commission. Agreement #6: Arrange for parliamentary procedure training in the next few months. Include quasi-judicial and land use training as part of the onboarding training for new councilmembers. Infrastructure The need to identify capital projects that are doable financially and practically was discussed. City Manager Karlinsey noted that six-year capital improvement plans (CIPs) will be created for each of the following areas: wastewater, water, stormwater, transportation, facilities, and parks. These draft CIPs will be presented for City Council discussion in September and City Council consideration in October. Level of service, and infrastructure capacity and concurrency were also discussed. Agreement #7: Transportation levels of service (LOS) will be updated as part of the upcoming Comprehensive Plan update. Gateways into the City Gateway signage and art were discussed, including a Chief Moses statue at the new Yonezawa roundabout at SR 17. Other potential gateway locations and ideas were also discussed. Water Strategy Given the importance and immensity of this topic, participants arrived at Agreement #8: The City Council will hold a strategy session on water sustainability in the near future. City staff are working on a white paper to define the water resource problem and identify options to achieve long term water sustainability. Transportation Division Street striping was discussed, including the difficulty of finding gaps to turn onto Division during peak traffic times. Compact roundabouts at certain intersections on Division were discussed as a way to create gaps and improve safety and flow. Restriping Division back to four lanes was also proposed. Agreement #9: The City Council will hold a community meeting to receive neighborhood input regarding Division Street safety and throughput of automobiles. Pavement preservation methods were briefly discussed, including crack sealing, slurry sealing, chip sealing, and asphalt overlays. Councilmembers expressed a preference for asphalt overlays over chip seals but recognized the added costs (including ADA curb ramp upgrades) of asphalt overlays. Participants discussed ADA parking in the downtown, specifically on or near Third Avenue. Agreement #10: Public Works staff will assess the amount and locations of on- street ADA parking in the downtown, as well whether to add more ADA parking to the parking lot at Sinkiuse Square. Staff will report back to the City Council by the end of 2025. Road standards and residential street widths in relation to parking demand were discussed. Agreement #11: Include wider residential streets in the next Road Standards update. COML Council Packet 07-22-25, Page 18 of 234 6 The Lake Crossing was also discussed. Agreement #12: Create a “plan for a plan” to work with Grant County to decide on a location and commence the planning, funding, and design process to make it happen. Decide on a lake crossing location by the end of 2026. The I-90 interchange at Mae Valley, as well as the need for WSDOT to address safety and maintenance problems were discussed. Agreement #13: Add Mae Valley Interchange and Broadway improvements to the State Legislative agenda. Ramp up discussions with WSDOT. Homelessness Participants had a discussion to define more precisely the “plus” in the “one plus” level of City participation in human services that the City Council had agreed upon last April. The Councilmembers looked at three possible meanings of “one plus,” including the following: A. The City is not financially involved in human services and only encourages and promotes organizations that assist homeless individuals in physically getting them to facilities and services that are known to effectively help them recover and get back on their feet. B. The City is not financially involved in human services, with one exception. The City may enter into a limited contract with an organization that, on a 24/7 on-call basis, assists homeless individuals in physically getting them to facilities and services that are known to effectively help them recover and get back on their feet. C. The City is at level 2 involvement in human services (as discussed last April), where the City pays for a “navigator” or case worker to coordinate the spectrum of human and social services in the area. Agreement #14: Of the three options listed above, a majority of the participants selected Option B. Staff will prepare a draft request for proposals for the provision of 24-7 referral to services and transportation arrangements for the unhoused. The City Council adjourned day one of the retreat at approximately 5 pm. __________________________________________________________________________ Day Two: Thursday, June 12, 2025 Day two of the Moses Lake City Council retreat began at about 8:15 am in the Huck Fuller building at the Grant County Fairgrounds. City Councilmembers in attendance were Mayor Swartz, Deputy Mayor Madewell, and Councilmembers Meyers, Martinez, Fancher, and Skaug. The city manager, city clerk, and department heads were also in attendance. Mayor Swartz opened the meeting and asked City Manager Rob Karlinsey to facilitate day two of the retreat. Library Building The first topic of the morning was the library building. The City owns the building and, through a use agreement, allows the regional library district to provide library services in the building. The agreement expires at the end of this year (2025). If the City does not provide notice to end the COML Council Packet 07-22-25, Page 19 of 234 7 agreement by October 1 of this year, the agreement will renew for another year. Participants discussed the use agreement and whether the annual payment by the regional library district covered the City’s costs in maintaining the building, including capital replacement and rehabilitation costs (e.g., roofing, HVAC, etc.). Other cities in the library taxing district were also discussed, including whether cities that have elected not to be annexed into the library district but are receiving library services are paying a proportionate share of costs to the district. Participants also inquired about the revenue paid to the district by Moses Lake taxpayers and whether the library district was spending a similar amount on library services in Moses Lake. Agreement 15: Conduct an assessment of all of the City’s costs to maintain, operate, and preserve the building and determine whether the City is recovering its costs from the library district. Also compare what Moses Lake taxpayers contribute to the library district to what the district spends on library services in Moses Lake. City Manager Karlinsey recommends extending and amending the library building use agreement for one year (to December 31, 2026) in order to have time to conduct the building costs assessment. Community Development Councilmembers discussed the need to know about significant development applications in the permitting pipeline. Agreement 16: Community Development will provide a monthly report on applications for residential subdivisions of ten lots or more, new mulitifamily residential construction, and new commercial construction. The report will include a brief description, number of units, location, and status in the permitting and construction process. Ideas on how to improve permitting processes were discussed, including authorizing overtime for timely inspections, permitting software, and the results of Ben Yazici’s interviews with stakeholders. Participants also discussed how Moses Lake can aspire to be known for great customer service in its permitting processes. Blighted properties, revitalization, and infill development were the next topics. A number of ideas were discussed, including creating a defined area where certain change of use regulations (e.g., frontage improvements, parking minimums, fees, etc.) would be temporarily suspended to spur redevelopment (similar to Kenmore’s “Brew Row” experiment in the late 2010s). Maintaining properties and preventing buildup of garbage and debris was discussed, as was the need to maintain and beautify planter strips and keep sidewalks in good working order. Agreement 17: Community Development and Finance will contact Lakeside Disposal to schedule another neighborhood cleanup event, including the staging of dumpsters in certain locations throughout the City. Agreement 18: The City Council will hold a town hall on beautification, including potential code enforcement actions and/or changes in City code that can help beautify the City’s properties and neighborhoods. One of the purposes of this town hall and other beautification efforts will be to connect volunteers in the community with properties that need to be cleaned up (i.e. trash and vegetation removal). Participants discussed the need to preserve and expand affordable housing, including the continued use of the Multi-Family Tax Exemption. Agreement 19: Staff will assess the use of the MFTE program and provide recommendations to the City Council on whether or how to further expand it. COML Council Packet 07-22-25, Page 20 of 234 8 Further conversation on promoting infill and redevelopment continued, including development incentives for blighted areas, tax increment financing, and creating a downtown development district. Agreement 20: Staff will research and bring back options around creating a redevelopment district or other tool(s) for the downtown that will create and improve the downtown’s identity and overall economic vibrancy. The size of Moses Lake’s urban growth area was discussed. It was acknowledged that the size of the urban growth area will be considered in the upcoming comprehensive plan update. Whether to keep Cascade Valley in the City was also discussed, including the inability of the City to provide utility services to that area. Agreement #21: Begin the process to disincorporate affected properties in Cascade Valley. Economic Development Promoting more economic development, including attracting more retail. Mr. Karlinsey presented his economic development approach which is 80% Run a Good City and 20% develop key partnerships and seize strategic opportunities. It was suggested that the EDC be asked to help with attracting more retail, including reaching out to retailers and restaurants. The Main Street B&O tax credit was also discussed, including a possible plan to use more of the City’s credit through the Downtown Moses Lake Association to beautify and spruce up downtown. It was noted that the City’s match to access more of the B&O tax credit would need to be increased accordingly. An in-ground splash pad at Sinkiuse Square to help activate the downtown was discussed. Conversation about other economic development-related topics included electric power capacity, regional leadership and coordination, formation of a council of governments, and strategic planning and messaging around “who we are as a city” took place. Public Safety Fire services alternatives were discussed, and staff reported that the RFP for a consultant to study alternatives will be sent out soon. Participants talked about the need for a third fire station in the north end of the city and the possibility of finding a temporary location this year. Chief Sands reported on general crime statistics and participants discussed the possibility of moving forward with a new police station as previously planned and how to finance it. A brief update on the new animal shelter was provided, and Council directed staff to report back on the exact location of the new shelter. General City Operations IT Director Jim Richmond presented future ADA requirements for the visually impaired and raised the issues of costs and options for the City in responding to these requirements. Councilmembers raised the issue of finding efficiencies and if the rate of staffing increases has exceeded population growth. Various efficiency measures and budget savings ideas were discussed. COML Council Packet 07-22-25, Page 21 of 234 9 A s ervice request portal software for citizen concerns is being investigated, and a city website redesign will need to take place in 2026. Continuous improvement and the specific need to improve permitting customer services was discussed. Communications to the public, “Top Picks” updates to the public, and project communications plans were discussed. Mr. Karlinsey proposed streamlining business regulations and making it easier to obtain a city business license. Other efficiencies, including document templates and forms, were mentioned. The growth in parks and associated maintenance costs was discussed, as was the park fee in lieu for new development. Parks & Recreation Director Doug Coutts proposed moving the “pea patches” or community gardens from the downtown to the neighborhood parks. City Council Priorities for 2026 After a break, the City Council created a list of seven top priorities for the 2026 budget period. After creating the list of priorities and measures of success for each priority, the City Council participated in a “paired comparison” exercise to list the priorities in order of importance. Each priority was voted on in comparison to every other priority. The votes were tallied, and the priorities were listed and numbered in the order of most to least votes. The resulting list of 2026 priorities, in priority order, are as follows: 1.Achieve Financial Sustainability Develop and adopt a 6-year financial sustainability plan (FSP) that keeps reserves for the Street Fund and General Fund above the City Council’s policy level of 15% of operating expenses; and that prevents expenses from exceeding revenues for the 6-year period. The FSP needs to include adequate infrastructure planning for adequate maintenance, replacement, and/or repair of existing infrastructure. By the end of 2026, resolve prior audit findings and achieve clean audits. 2.Secure Sustainable and Reliable Municipal Water Sources for the Long Term Fund, design, and construct the treatment facility for Well 29. Acquire water rights for well 34. Begin construction of Reservoir 10. Develop and implement a water sustainability strategy plan. Create a map of the city showing water projects underway or planned. 3.Improve the City’s Image and Reputation (communication, customer service, beautification, city pride, visioning) With the community’s help, develop positive vision and messaging and a plan to communicate it. Implement permitting process improvements. Hold a town hall event on beautification and adopt code revisions with an emphasis on junk, trash, junk vehicles, and weed control on major corridors. Facilitate volunteer opportunities to assist with code enforcement. Schedule a neighborhood cleanup event with Lakeside Disposal. 4.Choose and Implement a Fire Department Service Delivery Model and Plan for and Obtain Funding for a Third Fire Station in the North End of the City COML Council Packet 07-22-25, Page 22 of 234 10  Decide on a FIRE/EMS service delivery model, including solution for station 3 in the north end of the City.  Implement the selected delivery model.  Locate a temporary station in north-end in 2025 (either daytime or 24/7). 5. Plan for and Obtain Funding for a New Police Station  Update the existing site and building plan design to understand costs.  Develop a funding plan and work to secure funding according to the plan. 6. Identify a Second Lake Crossing Location  Identify and obtain stakeholder approval of a second lake crossing location. Partner with Grant County, WSDOT, and other affected stakeholders.  Prepare a realistic engineering estimate.  Set a completion date for the new bridge.  Prepare a funding plan. 7. Make Progress Toward WSDOT Highway Projects in Moses Lake  Yonezawa/Highway 17 roundabout will be under construction by 2027 (bid ready in early 2027).  Improve the working relationship with WSDOT and help WSDOT prioritize state highway needs in Moses Lake.  Work with WSDOT to prioritize and construct improvements on Broadway, (including sidewalk repairs) and to reconfigure and upgrade the I-90 Mae Valley interchange. After the priorities for 2026 were established, the participants briefly reflected on what they accomplished over the two days of the retreat and adjourned at approximately 5 pm. COML Council Packet 07-22-25, Page 23 of 234 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Overview Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: Rob Karlinsey, City Manager 40739 Dave Sands, Chief of Police Police 7/22/2025 Consent Agenda Moses Lake Municipal Code Ordinance 3072 - Camping, Shopping Carts, and No Sit/Lie City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council motion to add Chapter 8.06 Abandoned Shopping Carts and Chapter 9.20 Sitting or Lying on Public Sidewalks in Downtown and Neighborhood Commercial Zones. Staff also recommends a motion to make changes to Chapter 9.18, adding language and new section 9.28.045 Camping on Private Property. No Rest Zone 7-9.pdf 2.14MB MLMC 8.06 no exempt, 9.18 and 9.20.docx 53.36KB The additions to the Camping ordinance and the No Sit/Lie were previously brought before Council for consideration on July 8. The suggested edits to the shopping cart portion of the ordinance (8.06), requested by the City Council at the July 8 City Council meeting, have been made. In the case of the map associated with the No Sit/Lie ordinance, the section of Stratford to Hwy 17 has been added. No direct costs at the time of adoption. Future costs associated withs court processes and overtime will occur but are unknown at this time. Options and Results Regulations will be updated/added to code. Staff will bring back options for recommended changes. COML Council Packet 07-22-25, Page 24 of 234 No Action Taken: There will be no changes or additions to the codes COML Council Packet 07-22-25, Page 25 of 234 SR-1 7 JASMINEHAYDEN P I N E SKYLINEJEFFERSON F I G TED YAO HAWTHORNEIRONWOODL AURELHURSTD I V I S I O N GRANDFAIRBANKSBROAD WAY CHERRYDALEGR A P E FARMER LARK MAN Z ANI T ASTRATFORDMILLERC E D A R A S H HILL BALL EIGHTH JUNIPERC H E S T N U TVISTA SAGE BAYR IDGE GARDENWASHINGTON THIRD GARDENIATERRACE ADAMSSAMAR I TAN FUSCHIA OREGON D A T E LOOP LONGVIEWVIL L A G EROAD 4 CARNATION AZALEA M E R IDIAN E L D E R W I NDR O SECENTRALASHLEYEASTLAKEB PL U M OL I V EMATTSON NINTHA IVYLAKESIDEREI S N E R BUCHANANEVELYNKINDER MARI NALARKSPUR A L D E R POLO RIDGE E LM PENN FIFTHFOURT H B L O C K G UMW O O D HO L L Y F I R B E E C H BALSAMNORTHSHORERIVIERA PIONEERKNOL LS V ISTAMART DUNESEVENTH EDGEW A TE RSUNBURST VALLEY GRANTWALN UT EARL SUNKISTWHEELER KIEFERCOLUMBIACASCADEGEMROSEORCHARDSIXTHWENATCHEECLARKSUNNY HIGHLAND COMMER CI A LCOOLIDGESR-17 OFF-RAMP CRESTDOGWOOD7/9/2025 LEGEND NO RESTING ZONE ±0 750 1,500 2,250 3,000375 Feet City of Moses Lake | No Resting ZoneFOURTHTHIRDBROADWAYPI O N E E R DO GW O O D BROAD WAY COML Council Packet 07-22-25, Page 26 of 234 ORDINANCE NO. 3072 AN ORDINANCE OF THE CITY OF MOSES LAKE, WASHINGTON, AMENDING CHAPTER 9.18 TITLED “CAMPING”, AND CREATING NEW CHAPTERS 8.06 TITLED “ABANDONDED SHOPPING CARTS”, AND 9.20 TITLED “SITTING OR LYING ON PUBLIC SIDEWALKS IN DOWNTOWN AND NEIGHBORHOOD COMMERCIAL ZONES” OF THE MOSES LAKE MUNICIPAL CODE THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Created. A new Chapter 8.06 of the Moses Lake Municipal Code titled “Shopping Carts” is adopted as follows: Chapter 8.06 SHOPPING CARTS Sections: 8.06.010 Purpose and applicability. 8.06.020 Definitions. 8.06.030 Identification signs. 8.06.040 Impoundment and fees. 8.06.050 Security measures. 8.06.060 Disposition of unclaimed shopping carts. 8.06.070 Operation of shopping cart on public right-of-way. 8.06.010 Purpose and applicability. (1) A purpose of this chapter is to provide for the prompt retrieval of lost, stolen or abandoned shopping carts to promote public safety and improve the image and appearance of the city. It is a further purpose of this chapter to have the owners and operators of businesses providing shopping carts use the means available to them to deter, prevent or mitigate the removal of shopping carts from their business premises, and to retrieve any carts that may be removed despite these efforts. It is a further purpose of this chapter to prevent the illegal removal of shopping carts from business premises, to prevent the continued possession of illegally removed carts, and to prevent the accumulation of illegally removed carts on public or private property. (2) Applicability. This chapter shall apply to all shopping carts in the city of Moses Lake. COML Council Packet 07-22-25, Page 27 of 234 Page 2 of 18 8.06.020 Definitions. The definitions in this section apply throughout this chapter unless the context clearly requires otherwise. Unless defined otherwise here, the definitions of MLMC 1.05.020 shall control. “Owner” means the owner or retailer identified by an identification sign on a shopping cart or, in relation to a shopping cart without an identification sign, the retail establishment that makes available that shopping cart for customers to use. “Retail establishment” means any business that makes available shopping carts for customers of the business to use regardless of whether such business is advertised or operated as a retail or wholesale business, and regardless of whether such business is open to the public, is a private club or business, or is a membership store. 8.06.030 Identification signs. Each shopping cart offered or provided for customers to use shall have an identification sign affixed to it in accordance with RCW 9A.56.270(2), as now enacted or hereafter amended. 8.06.040 Impoundment and fees. (1) Impoundment of abandoned or lost shopping carts. The city may immediately impound an abandoned or lost shopping cart on private land within the city with the consent of the party in possession of the land and may immediately impound an abandoned or lost shopping cart on public land within the city. (2) Seizure of shopping carts. Any stolen shopping cart may be seized as part of a criminal investigation under applicable criminal law. Any shopping cart operated in violation of MLMC 8.06.070 is also subject to seizure. (3) Notification. The city shall notify the owner of each impounded or seized shopping cart in writing if the shopping cart has an identification sign as required by MLMC 8.06.030. The director may establish by rule a process for owners to register a preferred method of notification. If delivered by U.S. mail, the notice shall be deemed to have been received three days after mailing. The notice shall state the amount of the impound or seizure fee and that the owner has 14 days from the date of receipt to retrieve the shopping cart. The notice shall also state that if the shopping cart is not retrieved within 14 days, the city may dispose of the shopping cart. (4) Impound or seizure fee. The city shall charge a shopping cart impound or seizure fee to the owner of each shopping cart impounded or seized by the city, unless the shopping cart is exempt from such impound fee under subsection (5) of this section. Each shopping cart impounded or seized by the city shall constitute a separate violation. The shopping cart impound fee shall be per the fee schedule maintained by the city clerk. (5) Fee exemption. Impounded or seized shopping carts shall be exempt from the impound or seizure fee if the owner of the shopping cart, prior to the impoundment, has implemented COML Council Packet 07-22-25, Page 28 of 234 Page 3 of 18 security measures as defined in MLMC 8.06.050, and the shopping cart is compliant with the identification sign requirement of MLMC 8.06.030. 8.06.050 Security measures. (1) Security measures are methods to prevent removal of shopping carts from or to return them to the premises of the retail establishment including, but not limited to: (a) Electronically activated self-braking wheels; or (b) Poles mounted to shopping carts or other physical barriers that prevent removing the shopping carts from the interior of the retail establishment; or (c) Utilization of a shopping cart patrol and retrieval company who recovers shopping carts on behalf of the retail business within a two-mile radius of the contracting retail establishment no fewer than two times per week; or (d) Security personnel dedicated to cart control and retention and securing all shopping carts within a secured enclosure or building when the retail establishment is closed; or (e) Other measures deemed appropriate and effective by the director. 8.06.060 Disposition of unclaimed shopping carts. The city may summarily dispose of shopping carts impounded by the city that are either not retrieved within 14 days following the receipt of notification or without an identification sign. If the city disposes of a shopping cart, the city may assess the owner with a disposal fee in addition to the impoundment fee. The shopping cart disposal fee shall be per the fee schedule maintained by the city clerk. 8.06.070 Operation of shopping cart on public right-of-way. It is a C-9 civil infraction under MLMC to push, pull, possess or otherwise operate a shopping cart on a public right-of-way. Section 2. Amended. Moses Lake Municipal Code Chapter 9.18 titled “Camping” is hereby amended to read as follows: Chapter 9.18 CAMPING Sections: 9.18.010 Findings. 9.18.020 Purpose. 9.18.030 Definitions. 9.18.040 Unlawful Camping on Public Property. 9.18.045 Camping on Private Property. COML Council Packet 07-22-25, Page 29 of 234 Page 4 of 18 9.18.050 Unlawful Storage of Personal Property in Public Places. 9.18.060 Vehicles Used as a Residence. 9.18.070 Unlawful Use of Fires. 9.18.080 Unlawful Environmental Damage to Public Property. 9.18.090 Unlawful Camp – Removal. 9.18.100 Penalty for Violations. 9.18.110 Enforcement Suspended. 9.18.120 Public Duty Created. 9.18.130 Severability. 9.18.010 Findings: People camping on public property and on public rights-of-way create a public health and safety hazard due to the lack of proper electrical and/or sanitary facilities. People without proper sanitary facilities have openly urinated, defecated, and littered on public property and on the public rights-of- way. Use of public property for camping purposes or storage of personal property interferes with the rights of others to use the areas for which they were intended and creates public health and safety dangers to the City’s sensitive ecological areas, including the City’s water sources, through illegal dumping and improper disposal of human waste. People cooking with open flames while camping or habitating outside endanger the lives and property of those nearby through uncontrolled fire. 9.18.020 Purpose: It is the purpose of this chapter to promote the public health, general welfare, environmental health, economic health, and safety of the City by keeping public rights-of-way and other public property within the City safe and readily accessible to the public. It is the purpose of this chapter to prevent the harm to public property caused by the activities of unlawful camping; unlawful storing of camp facilities; unlawful fires; littering; and altering or damaging the natural environment such as diverting water, removing vegetation, and excavation. Camping on public property – erecting and occupying camp facilities for the purpose of facilitating occupation, habitation, or residing in a location – that is not designated as an area for camping creates dangerous public health and safety concerns for those experiencing homelessness, the general public, City employees, and first responders. These activities foster unsanitary conditions, damage the natural environment and critical areas, and interfere with the rights of others to use public property for the purposes for which they were intended. COML Council Packet 07-22-25, Page 30 of 234 Page 5 of 18 9.18.030 Definitions: The following definitions are applicable in this chapter unless the context otherwise requires: “Actively engaged in the process of exiting homelessness” means an individual is presently participating in the activities necessary to achieve housing, whether temporary or permanent. The City of Moses Lake recognizes that availability of permanent housing, transitional housing, and treatment services will impact an individual’s ability to successfully move out of homelessness into housing; and therefore, there are no specific timelines outlined within this chapter. Such status shall be determined by the City Manager or designee. When determining whether an individual is actively engaged in the process of exiting homelessness, the City Manager or designee shall take into account whether the individual is: 1. In a local database maintained by the Homeless Management Information System (HMIS) with an active enrollment in an outreach project and/or coordinated entry; or 2. Working with a non-HMIS entering service provider; or 3. Actively working with a street outreach project towards permanent housing or any other intervention requested by the individual (for example, treatment). “Actively working” includes: a. The outreach worker is building rapport with the individual and has not yet entered any enrollment into HMIS’s database; or b. The outreach worker and individual are (i) in the documentation gathering phase for purposes of accessing housing or treatment facilities, and (ii) the individual is attending required appointments in order to achieve housing or treatment options; or 4. Participating in any other activity, program, or process deemed necessary to secure permanent housing. “Available overnight shelter” means a public or private shelter with an overnight space available and open to the individual experiencing homelessness at no charge. “Camp” or “camping” means to pitch, create, use, or occupy camp facilities and/or to use camp paraphernalia for the purpose of, or in such a way as will facilitate, the occupation of or residing in a location. COML Council Packet 07-22-25, Page 31 of 234 Page 6 of 18 “Camp facilities” include, but are not limited to, tents, huts, temporary shelters made of any material, or vehicles, or to demarcate public property under circumstances that evidence an intent to take or hold possession or control of that public property as a person’s residence or tenancy to the exclusion of others or other uses. “Camp paraphernalia” includes, but is not limited to, tarpaulins, cots, beds, sleeping bags, blankets, mattresses, hammocks, or non-City designated cooking facilities and similar equipment. “City” means the City of Moses Lake. “Contraband” means any property that is unlawful to produce or possess. “Critical area” means an area that possesses important natural functions and embodies a variety of important natural and community values. Such areas include wetlands, streams, fish and wildlife habitat, steep slopes, geologic hazard areas, critical aquifer recharge areas, and flood hazard areas as well as the buffers which serve to protect the aforementioned areas. “Hazardous material” means any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, physical, chemical, or infectious characteristics, may cause or significantly contribute to a present or potential hazard to human health, safety, property, or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. “Litter” shall have the same meaning as used in RCW 70A.200.030(7) as now enacted or hereafter amended or recodified. “Park” means the same as defined in Section 12.36.020. “Personal property” means an item that is reasonably recognizable as belonging to a person; has apparent utility in its present condition and circumstances and is not hazardous. Examples include but are not limited to identification documents, personal papers and legal documents, tents, bicycles, radios and other electronic equipment, eyeglasses, prescription medications, photographs, jewelry, and medical devices such as crutches or wheelchairs. “Personal property” does not include building materials such as wood products, metal, pallets, or rigid plastic, cardboard, nor does it include other large and bulky items such as furniture. City personnel will determine whether an item is personal property, and in cases where the status of an item cannot reasonably be determined by City personnel’s good faith and best judgment based on the totality of the circumstances, City personnel will treat the item as personal property under this definition. COML Council Packet 07-22-25, Page 32 of 234 Page 7 of 18 “Pollutant” means and includes anything that may contaminate or contribute to the contamination of any place, area, or location. Examples include, without limitation: hazardous materials; paints, varnishes, and solvents; oil and other automotive or motor fluids; liquid and solid wastes, human waste, food wastes, and yard wastes; refuse, rubbish, garbage, litter, or other discarded or abandoned objects and accumulations; floatables such as closed or open cell foam; plastics; pesticides, herbicides, and fertilizers; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal wastes; wastes and residues that result from constructing a building or structure; electronics; electric and combustion engines and devices that use electric and combustion engines including parts thereof; hazardous cleaning liquids and materials; any drug as defined by RCW 69.50.101; and any drug paraphernalia as defined in RCW 69.50.102. “Public property” means all property in which the City has a property interest, including parcels, tracts, easements, and public rights-of-way. The term includes, without limitation, all parks, docks, piers, streets, sidewalks, trails, museums, pools, beaches, open spaces, public squares, the grounds around City facilities including but not limited to parking lots and structures, breezeways, entryways, planter areas, and storage areas, and any other property in which the City has a property interest of any type. “Solid waste” shall have the same meaning as used in RCW 72A.205.015(22) as adopted or may be amended. “Store” means to put aside or accumulate for use when needed, to put for safekeeping, to place or leave in a location. “Street” means any highway, lane, road, street, right-of-way, boulevard, alley, and every way or place in the City of Moses Lake that is publicly owned or maintained for public vehicular travel. “Vegetation” means trees, shrubs, grass, weeds, bushes, vines, turf, flowers, seaweed, fungus, and other plant materials, including but not limited to clippings, fallen leaves, fruit, or branches. “Vehicle” means the same as defined in RCW 46.04.670, which is hereby adopted as now enacted or hereafter amended. 9.18.040 Unlawful Camping on Public Property: COML Council Packet 07-22-25, Page 33 of 234 Page 8 of 18 A. At any time, it shall be unlawful for any person to camp, occupy camp facilities for purposes of habitation, or use camp paraphernalia in the following areas, except as otherwise permitted by the Moses Lake Municipal Code: 1. Any park; 2. Any street; 3. Any publicly owned or maintained parking lot or other publicly owned or maintained area, whether improved or unimproved; or 4. Critical areas and water supply properties that are owned or used (e.g., one-hundred-foot (100') wellhead protection area) by the City for the purposes of producing, pumping, storing, treating, and protecting domestic drinking water sources. B. At any time, it shall be unlawful for any person to occupy a vehicle for the purpose of camping while that vehicle is parked in the following areas, except as otherwise permitted by the Moses Lake Municipal Code: 1. Any park; 2. Any street; 3. Any publicly owned or maintained parking lot or other publicly owned or maintained area, improved or unimproved; or 4. Critical areas and water supply properties that are owned or used (e.g., one-hundred-foot (100') wellhead protection area) by the City for the purposes of producing, pumping, storing, treating, and protecting domestic drinking water sources. C. In addition to other remedies provided by law, including, but not limited to, the penalty provisions of this chapter, any violation of this section is hereby declared to be a public nuisance. The City may abate any such nuisance as provided in Chapter 1.20, including a summary abatement. No citation shall be issued for a violation of this section if the person identified as the owner of the camp facilities immediately removes the camp facilities upon request and has not been previously contacted by City enforcement officials. 9.18.045 Camping on Private Property: 1. Camping is prohibited on private property without the owner’s express consent. COML Council Packet 07-22-25, Page 34 of 234 Page 9 of 18 2. Camping is prohibited on private property if there are no sanitation or refuse facilities provided by the property owner or lawful tenant. Sanitation facilities can include access to indoor facilities of the primary residence; refuse facilities can include access to the refuse containers of the primary residence. 3. Camping is prohibited on private property for more than seven consecutive days and for more than 30 days in any twelve consecutive month period. 4. “Camping on private property” for purposes of this section does not include camping in legally established campgrounds, recreational vehicle parks, or similarly authorized land uses which permit recreational camping. 5. Verification is required prior to enforcement of this section. 9.18.050 Unlawful Storage of Personal Property in Public Places: At any time, it shall be unlawful for any person to store personal property, including camp facilities (other than vehicles) and camp paraphernalia, in the following areas, except as otherwise permitted by the Moses Lake Municipal Code: A. Any park; B. Any street; C. Any publicly owned or maintained parking lot or publicly owned or maintained area, improved or unimproved; or D. Critical areas and water supply properties that are owned or used (e.g., one-hundred-foot (100') wellhead protection area) by the City for the purposes of producing, pumping, storing, treating, and protecting domestic drinking water sources. No citation shall be issued for a violation of this section if the person identified as the owner of the personal property immediately removes the personal property upon request and has not been previously contacted by City enforcement officials COML Council Packet 07-22-25, Page 35 of 234 Page 10 of 18 9.18.060 Vehicles Used as a Residence: A. All vehicles parked on City streets shall abide by the parking rules and regulations of the City, including, but not limited to, Chapter 10.12. B. Vehicles shall not be used for residential purposes in any parking lot or other public property, improved or unimproved, except as provided in subsection C of this section. C. The City Council is authorized to designate areas on public property where vehicles may be used for temporary residential purposes; provided, that such areas have adequate facilities as determined by the City Council to accommodate such vehicles. The City Manager is authorized to promulgate rules and regulations regarding the use of areas designated for temporary residential use by vehicles. D. In addition to other remedies provided by law, including, but not limited to, the penalty provision of this chapter, use of a vehicle in violation of this section is hereby declared to be a public nuisance. The City may abate any such nuisance as provided in Chapter 1.20. 9.18.070 Unlawful Use of Fires: It shall be unlawful for any person to build any fire or maintain open flames for any purpose on public property except in designated areas in parks when parks are open. 9.18.080 Unlawful Environmental Damage to Public Property: It shall be unlawful for any person to do the following on public property, unless expressly permitted or otherwise authorized by the City: A. Dump, throw, deposit or discharge any pollutant; B. Deposit urine or feces into or onto a place other than a receptacle intended for the deposit of urine or feces; C. Destroy or alter vegetation through cutting, clearing, grading, or harvesting; D. Construct or create trails not expressly authorized by the City, or damage existing City trails; E. Remove or excavate soil, sand, gravel, minerals, or organic matter of any kind; provided it shall not be unlawful to do so at a public park in areas intended or designated for digging as a form of recreation; COML Council Packet 07-22-25, Page 36 of 234 Page 11 of 18 F. Drain or increase the water level of a body of water, river, creek or stream, or divert or impede water flow of any river, creek or stream; or G. Disturb wildlife dens, burrows, or nests. 9.18.090 Unlawful Camp – Removal: Upon a determination by the City that a camp has been established on public property in violation of this chapter, camp facilities, and all other personal property, contraband, and pollutants shall be removed subject to the following provisions: A. Immediate Removal of Unlawful Camp. If an unlawful camp is on public property described in Section 9.18.040, the City may immediately and without prior notice remove any personal property, camp facilities, and all other property, contraband, pollutants, and waste and store it or dispose of it as set forth in subsection B of this section; provided, the owner shall be provided an opportunity to immediately remove the property if present or if they arrive during the removal of the property. B. Removal of Unlawful Camp Following Posted Notice. For all other unlawful camps on public or private property, the following shall occur: 1. At least seventy-two (72) hours before the removal of the camp facilities and personal property, the City will post a notice to remove property containing: a. The address or location of the unauthorized encampment, unlawful storage, or unlawful camp, and the requirement to remove the camp facilities and personal property within the designated time period. b. Information on the process individuals camping or storing personal property within the camp area may use to petition for additional time to leave the camp area and remove their property. c. Information regarding the availability of assistance from social services and available overnight shelter options. d. A statement that any personal property, camping paraphernalia, camp facilities, and all other property, contraband, litter, and solid waste remaining after the notice period is subject to removal and, as may be applicable, temporary storage by the City. COML Council Packet 07-22-25, Page 37 of 234 Page 12 of 18 2. If the camp facilities and personal property, contraband, pollutants, and waste remain at the end of the notice period set forth in subsection (B)(1) of this section, it may be removed by the City; provided, the owner shall be provided an opportunity to immediately remove the property if they arrive during the City’s removal of the property and do not unreasonably delay the City’s removal of the property. a. Any personal property that is removed shall be stored by the City for at least sixty (60) days prior to being disposed. b. Notice of where personal property removed from the encampment may be claimed shall be posted at the location. c. If the name and contact information for the owner of a particular item of personal property can reasonably be identified, the City shall attempt to contact the identified owner and provide notice that the item has been removed and how to claim the item. d. Any contraband located at the area shall be seized and properly disposed or retained as evidence of criminal activity. e. Any litter or solid waste found at the area shall be properly disposed. f. The City will attempt to determine the owner of any property of obvious value (e.g., items needed for survival such as blankets and clothing, legal documents, personal papers, government identification, labeled medications), will arrange for storage of the property, and will attempt to provide notice to the owner of the property as to how they may claim the property. g. The City will not store property that it has reasonable grounds to believe is stolen or illegal to own or possess, nor shall the City be required to store property that is hazardous to health or safety, perishable, or of no apparent value. 3. If the unlawful camp is on private property, the City will first contact the property owner or lawful tenant to notify them of the unlawful activity, verify that the activity is without express permission, and obtain permission for entry onto the property for removal of the unlawful camp. C. Any individual who receives a notice under this section, or whose property is removed from an area pursuant to this section, has a right to meet with the City Manager or designee to raise any concerns, objections, or extenuating circumstances. At the conclusion of the meeting, a City representative present for the meeting shall prepare a written decision detailing the individual’s COML Council Packet 07-22-25, Page 38 of 234 Page 13 of 18 concerns, as well as the City’s response. Notice and procedure to set up a meeting shall be posted at or near the encampment site. If an individual requests a meeting prior to removal of property, the removal of the individual’s property shall be stayed pending resolution of the meeting; provided, that removal may still occur if the personal property, camping paraphernalia, camp facilities, or other property, contraband, litter, and solid waste constitutes an immediate threat to the public health, safety, or welfare. D. Alternative Resources. In the enforcement of this chapter, the city shall provide information on available social services and shelter options to individuals found in violation. Peace officers shall have discretion to direct violators of this section to resources providing social services, including, but not limited to, mental health resources, drug treatment resources, and/or housing placement programs. 9.18.095 Identification of Emphasis Area: The City may identify a specific area as an Emphasis Area. a. An area may not be identified as an Emphasis Area and enforcement of an Emphasis Area shall not commence until an encampment or obstruction removal has occurred, the area is otherwise free of encampments, and the area has been signed as an Emphasis Area. b. If an area has been designated an Emphasis Area, the area will be inspected by the City at least once per week. The area will be signed. The signage shall identify: (i) The location of the Emphasis Area; (ii) Camping is prohibited in the Emphasis Area; (iii) Any camping material and/or storage of personal property found in the Emphasis Area may be removed without further notice; (iv) Where any personal property removed is stored; and (v) How any stored personal property may be claimed by its owner. c. Individuals camping in an Emphasis Area and their encampment associated personal property may be removed immediately as outlined in MLMC 9.18.090(B). COML Council Packet 07-22-25, Page 39 of 234 Page 14 of 18 9.18.100 Penalty for Violations: Any person violating any of the provisions of this chapter shall be deemed to have committed a civil infraction and shall be subject to the following penalties as set forth in Chapter 1.08: First violation within a twelve (12) month period C-21 penalty Second and subsequent violation within a twelve (12) month period C-18 penalty Each and every day, or portion thereof, that the violation continues shall constitute a separate violation. 9.18.110 Enforcement Suspended: A.In the event the City suspends enforcement of this Chapter, in such circumstances, all provisions of this chapter shall continue to apply to camping, storage of personal property, including camp facilities and camp paraphernalia, and unauthorized encampments at the following: 1.The real property containing City Hall, municipal services facilities, Moses Lake police station, all fire stations, water and wastewater treatment plants, all City parks, and community center; 2.Park facilities, including but not limited to all buildings, structures, equipment, signs, shelters, swimming pools, water recreation facilities, playgrounds, bathrooms, courts or designated sports fields available for reservation, or any other fixture or improvement and the real property within thirty feet (30') of such facilities. Unless constructed as a part of such park facility, natural vegetation shall not be considered a “park facility” for purposes of this section; 3.Public rights-of-way and City-owned real property within thirty feet (30') of such rights-of- way; 4.Critical areas and water supply properties that are owned or used (e.g., one-hundred-foot (100') wellhead protection area) by the City for the purposes of producing, pumping, storing, treating, and protecting domestic drinking water sources; and 5.Publicly owned stormwater drainage facilities. COML Council Packet 07-22-25, Page 40 of 234 Page 15 of 18 B. Nothing in this chapter shall preclude enforcement of any other federal, state, or local laws. 9.18.120 Public Duty Created: A. It is expressly the purpose of this chapter to provide for and promote the health, safety and welfare of the general public and not to create or otherwise establish or designate any particular class or group of persons or individual who will or should be especially protected or benefited by the terms of this chapter. B. Nothing contained in this chapter is intended nor shall be construed to create or form the basis of any liability on the part of the City, or its officers, employees or agents, for any injury or damage resulting from any action or inaction on the part of the City related in any manner to the enforcement of this chapter by its officers, employees, or agents. 9.18.130 Severability: If any portion of this chapter, or its application to any person or circumstances, is held invalid, the validity of the chapter as a whole, or any other portion thereof, or the application of the provision to other persons or circumstances is not affected. Section 3. Created. A new chapter 9.20 of the Moses Lake Municipal Code is created titled “Sitting or Lying on Public Sidewalks in Downtown and Neighborhood Commercial Zones” as follows: Chapter 9.20 SITTING OR LYING ON PUBLIC SIDEWALKS IN DOWNTOWN AND NEIGHBORHOOD COMMERCIAL ZONES Sections: 9.20.010 Prohibition. 9.20.020 Exceptions. 9.20.030 Notice. 9.20.040 Penalty. 9.20.010 Prohibition. No person shall sit or lie down upon a public sidewalk, or upon a blanket, chair, stool or any other object placed upon a public sidewalk, during the hours of 7:00 a.m. and 10:00 p.m. in the following zones: A. Downtown zone, defined as both sides of the roadway: COML Council Packet 07-22-25, Page 41 of 234 Page 16 of 18 E. Broadway Ave from Highway 17 to W. Third Ave Intersection, including intersection E. Third Ave from E. Broadway Ave to W. Broadway Ave intersection, including intersection Pioneer from Olive to E. Broadway intersection Fourth Ave from NE side of Balsam intersection to SW side of Dogwood intersection N. Block St from E. Broadway to SE side of Fifth Ave intersection N. Fig St from NW side of E. Broadway Ave intersection to SE side of Fifth Ave intersection N. Elder St from E Broadway to SE side of Fifth Ave intersection N. Date Street from E. Commercial Ave to E. Third Ave S. Chestnut St from E. Third to Civic Center Park S. Balsam St from E. Broadway Ave to E. Fifth St S. Alder St. from E. Broadway Ave to E. Fifth St S. Division St from E Broadway Ave to Fifth St S. Ash from NW beginning point near Neppel Park to W. Fifth St S. Beech from NW beginning point near Activity Trail to W. Fifth St. S. Cedar St. from NW beginning point near Activity Trail to W. Fourth Ave Dogwood St from NW beginning point near Activity Trail to W. Fourth Ave S. Elm entire length S. Fir entire length S. Gumwood from W. Broadway to W. Fourth Ave Holly St entire length N. Stratford from E. Broadway up to Highway 17 overpass E. Fifth Ave from N. Block to S. Pioneer, and from S. Pioneer Any alleys connecting the above streets. B. Neighborhood commercial zones, defined as the following areas: Areas immediately adjacent to the downtown zone described above, specifically: S. Beech Street, S. Ash Street, Division St to Seventh Ave, S. Alder St, S. Balsam St, S. Chestnut St., E. Walnut St., Seventh Ave, and any alleys connecting the listed streets. 9.20.020 Exceptions. A. Sitting or lying on a public sidewalk due to a medical emergency; or B. Any person(s) who, because of a disability, utilizes a wheelchair, walker, or similar device to move about the public sidewalk; or C. Operating or patronizing a commercial establishment conducted on the public sidewalk pursuant to a street use permit; or a person participating in or attending a parade, festival, performance, rally, demonstration, meeting, or similar event conducted on the public sidewalk pursuant to a street use or other applicable permit; or D. Sitting on a public sidewalk within a bus stop zone while waiting for public or private transportation; or COML Council Packet 07-22-25, Page 42 of 234 Page 17 of 18 E. Sitting on a chair or bench located on the public sidewalk, which is supplied by the city of Moses Lake or an abutting private property owner. F. Sitting on a public sidewalk for the purpose of participating in or watching a special event, such as a parade, tournament, downtown celebration, or similar event. 9.20.030 Notice. No person will be cited under this chapter unless the person engages in conduct prohibited by this chapter after having been notified by a city of Moses Lake police officer that the conduct violates this chapter. 9.20.040 Penalty. Any person violating any of the provisions of this chapter shall be deemed to have committed a civil infraction and shall be subject to the following penalties as set forth in Chapter 1.08: violation within a twelve (12) month period C-21 penalty Second and subsequent violation within a twelve (12) month period C-18 penalty Each day, or portion thereof, that the violation continues shall constitute a separate violation. Section 4. Severability. The provisions of this ordinance are declared to be separate and severable. If any clause, sentence, paragraph, subdivision, section, subsection or portion of this ordinance, or the application thereof to any person or circumstance, is held to be invalid, it shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 5. Corrections. The City Clerk and the codifiers of this ordinance are authorized by the Moses Lake City Council to make necessary clerical corrections to this ordinance including, but not limited to, the correction of scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any references thereto which do not change the substantive meaning of the ordinance. Section 6. Effective Date. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. ADOPTED by the City Council of the City of Moses Lake, Washington and signed by its Mayor on July 8, 2025. ________________________________________ Mayor ATTEST: APPROVED AS TO FORM: ________________________________ ________________________________ COML Council Packet 07-22-25, Page 43 of 234 Page 18 of 18 Debbie Burke, City Clerk Katherine L. Kenison, City Attorney Martinez Swartz Myers Fancher Madewell Lombardi Skaug Vote: Date Published: July 14, 2025 Date Effective: July 19, 2025 COML Council Packet 07-22-25, Page 44 of 234 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Rob Karlinsey, City Manager 40287 Vivian Ramsey Community Development 7/22/2025 Old Business Interim Land Use Controls Ordinance 3074 City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council motion to adopt the Planning Commission’s recommendation and final processing of the Council’s Interim Controls which adopted emergency amendments regarding Ordinance No. 3067 Interim Controls Ordinance.docx 1.5MB COML Council Packet 07-22-25, Page 45 of 234 Overview Background The City of Moses Lake adopted the Title 15 – Unified Development Code October 4, 2024. Sections of the City of Moses Lake Municipal Code were inadvertently omitted and/or missing from the Unified Development Code. As the Community Development Department receives inquiries and permits, the omitted sections were needed to process and approve permits for successful development; and the UDC included sections which barred development due to inadvertent reduction of flexibility necessary for successful development. The City of Moses Lake City Council found that the omitted or missing sections should be included in the Unified Development Code; and also found that building orientation should not bar development. The City Council found that the proposed interim development and zoning regulations are reasonable and necessary, and are therefore in the public interest; and declared an emergency to adopt interim controls. Overview On February 12, 2025, the City Council adopted Ordinance No. 3067 adopting interim land use regulations and official controls pursuant to RCW 35a.63.220 and RCW 36.70a.390 and declaring an emergency, adopting findings of fact, and Planning Commission Work Plan. The City Council authorized and imposed interim land use controls for up to six months with instructions to the Planning Commission to conduct review in accordance with the Work Plan. This included notice to the public and agencies, workshops and subsequent completion of public hearing with recommendations to the City Council. On February 20, 2025 and April 10, 2025, the Planning Commission held workshops in accordance with the workplan. On June 12, 2025, the Planning Commission conducted a public hearing upon notice and recommends, with one vote in opposition, the Code and Map Amendments with the following recommended Findings of Fact and edits. 1. The setback chart should be updated within the R-1 Zoning District from 15 to 10 feet, within the R-2 Zoning District from 15 to 8, and within the R-3 Zoning District from 15 to 8 for “Front yard and exterior side yard setback-porches, covered entryways, and similar unenclosed building projections” to match “Front yard and exterior side yard setback (residential structure).” In addition, the building orientation should be amended to include clarification of the exception for pedestrian entrance (revised herein for Council consideration) 2. Although not within the interim controls, the Planning Commission informally requests that the Council consider striking 15.420.030 (B) building orientation in its entirety, thereby removing the requirement to place commercial structures at the sidewalk for all commercial zoning districts. 3. The Planning Commission processed the amendments and met the workplan with appropriate notice and comment periods. 4. In accordance with Ordinance No. 3067, Council instructed the Planning Commission to review the proposed amendments and process the amendments within the outline of the workplan. 5. The public hearing was duly noticed in the paper and available on the city website. 6.The Planning Commission held a public hearing on July 10, 2025. 7. No comments on the amendments were received, and the public hearing offered additional opportunity for public testimony. 8. No Public and/or agency comments were received. The City Council is being asked to adopt the recommendation to amend the Code which will thereby lift the Interim Controls and permanently adopt the code amendment as presented. COML Council Packet 07-22-25, Page 46 of 234 Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: No Action Taken: The process to finalize the Code and lift the interim controls has been completed by the Planning Commission and the City Council may accept the recommendations, revise, or reject the amendments presented. Options and Results Interim controls hereby lifted and permanent amendments to the UDC will be adopted. Staff will bring back options for recommended changes. The Interim controls will lapse and the UDC will be unaltered. COML Council Packet 07-22-25, Page 47 of 234 Page 1 of 10 ORDINANCE NO. 3074 AN ORDINANCE OF THE CITY OF MOSES LAKE, WASHINGTON, RELATING TO AMENDMENTS REGARDING MISSING ZONING STANDARDS WITHIN THE CITY OF MOSES LAKE UNIFIED DEVELOPMENT CODE, FOR MULTI-FAMILY TAX EXEMPTION, RESIDENTIAL EXTERIOR SIDE-YARD SETBACKS, MOSES LAKE INDUSTRIAL PARK ZONING MAP AMENDMENT, AND BUILDING ORIENTATION FOR INFILL DEVELOPMENT IN THE GENERAL COMMERCIAL ZONING DISTRICT AND ESTABLISHING AN EFFECTIVE DATE. Recitals: 1. The City of Moses Lake adopted the Title 15 – Unified Development Code October 4, 2024; and 2. Sections of the City of Moses Lake Municipal Code were inadvertently omitted and/or missing from the Unified Development Code; and 3. As the Community Development Department receives inquiries and permits, the sections needed to process and approve permits are necessary for successful development; and 4. As the Community Development Department receives inquiries and permits, determines sections bar the development due to inadvertent reduction of flexibility necessary for successful development; and 5. The City of Moses Lake is working toward the Growth Management Act Periodic Update (RCW 36.70A.130) – Comprehensive Plan / Code update; and 6. The City of Moses Lake finds that omitted or missing sections should be included in the Unified Development Code; and 7. The City of Moses Lake finds that building orientation should not bar development; and 8. The City Council finds that the proposed interim development and zoning regulations are reasonable and necessary, and are therefore in the public interest; and 9. On February 12, 2025, the City Council adopted Ordinance No. 3067 adopting interim land use regulations and official controls pursuant to RCW 35a.63.220 and RCW 36.70a.390 and declaring an emergency, adopting findings of fact, and Planning Commission Work Plan 10. The City is authorized to impose interim land use controls for up to six months if a work plan is developed for related studies providing for such longer periods pursuant to RCW 35A.63.220 and RCW 36.704.390; and COML Council Packet 07-22-25, Page 48 of 234 Page 2 of 10 11. A public hearing on these interim regulations will be held within six months of adoption, pursuant to RCW 35A.63.220 and RCW 36.70A.390. 12. On February 20, 2025 and April 10, 2025, the Planning Commission held workshops in accordance with the workplan. 13. On May 2, 2025, the City issued a Determination of Non-Significance (DNS). 14. On June 12, 2025, the Planning Commission conducted a public hearing upon notice and recommends, with one vote in opposition, the Code and Map Amendments with the following recommended Findings of Fact and edits. a. The setback chart should be updated within the R-1 Zoning District from 15 to 10 feet, within the R-2 Zoning District from 15 to 8, and within the R-3 Zoning District from 15 to 8 for “Front yard and exterior side yard setback-porches, covered entryways, and similar unenclosed building projections” to match “Front yard and exterior side yard setback (residential structure).” In addition, the building orientation should be amended to include clarification of the exception for pedestrian entrance (revised herein for Council consideration) b. Although not within the interim controls, the Planning Commission informally requests that the Council consider striking 15.420.030 (B) building orientation in its entirety, thereby removing the requirement to place commercial structures at the sidewalk for all commercial zoning districts. c. The Planning Commission processed the amendments and met the workplan with appropriate notice and comment periods. d. In accordance with Ordinance No. 3067, Council instructed the Planning Commission to review the proposed amendments and process the amendments within the outline of the workplan. e. The public hearing was duly noticed in the paper and available on the city website. f. No comments on the amendments were received, and the public hearing offered additional opportunity for public testimony. g. No Public and/or agency comments were received. THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Recitals Incorporated. The Recitals set forth above are hereby adopted and incorporated as Findings of Fact of the City Council. Section 2. Additional Findings. The Council may adopt further additional findings after the public hearing is held and evidence presented to the City Council. Section 3. This purpose of this ordinance is to fulfill Ordinance No. 3067 adopting interim land use regulations and official controls, and: Return sections of former code that may have been inadvertently omitted; and Allow flexibility for building orientation. COML Council Packet 07-22-25, Page 49 of 234 Page 3 of 10 Section 4. The following new Sections are hereby adopted: Multi-family Housing Tax Exemption Amend Division 15.400. Zoning and Overlay Districts to add and read as follows: 15.429 Multi-family Housing Tax Exemption 15.429.010 Purpose: It is the purpose of RCW 84.14 to encourage new private multi-family housing development and redevelopment within cities that are planning under the Growth Management Act, where the legislative body has found that there are insufficient housing opportunities. To achieve this purpose, this chapter provides for special valuation for eligible improvements associated with the provision of multi-unit housing in residentially deficient urban centers. It is further intended to provide attractive, reasonable places to live close to employment, shopping, entertainment, and transit services and to promote neighborhood revitalization and community development. (Ord. 2183, 11/23/04) 15.429020 Definitions: A. “Multi-family housing” means building(s) having four (4) or more dwelling units designed for permanent residential occupancy resulting from new construction or rehabilitation or conversion of vacant, underutilized, or substandard buildings. B. “Owner” means the property owner of record. C. “Director” means the Community Development Director. D. “Permanent residential occupancy” means multi-unit housing that provides either rental or owner occupancy on a non-transient basis. This includes owner-occupied or rental accommodation that is leased for a period of at least one (1) month. This excludes hotels and motels that predominantly offer rental accommodation on a daily or weekly basis. E. “Rehabilitation improvements” means modifications to existing structures, that are vacant for twelve (12) months or longer, that are made to achieve a condition of substantial compliance with existing building codes or modification to existing occupied structures which increase the number of multi-family housing units. F. “Residential targeted area” means an area within an urban center that has been designated by the City Council as lacking sufficient, available, desirable, and convenient residential housing to meet the needs of the public. G. “Urban center” means a compact, identifiable district containing several business establishments, adequate public facilities, and a mixture of uses and activities, where residents may obtain a variety of products and services. (Ord. 2183, 11/23/04) 15.429.030 Residential Target Area Designation and Standards: A. Criteria. Following notice and a public hearing, as prescribed in RCW 4.14.040, the City Council may, in its sole discretion, designate one (1) or more residential target areas. The designated target area must meet the following criteria: 1. The target area is located within an urban center. 2. The target area lacks sufficient available, desirable, and convenient residential housing to meet the needs of the public who would likely live in the mixed use center if desirable, attractive, and livable places were available. 3. The provision of additional housing opportunities in the target area will assist the city in achieving the following purposes: a. Increasing residential opportunities within the target area. b. Stimulating the construction of new multi-family housing. c. The rehabilitation of existing vacant and under-utilized buildings for multi-family housing. 4. In designating the target area, the City Council may also consider other factors, including: COML Council Packet 07-22-25, Page 50 of 234 Page 4 of 10 a. Whether additional housing will attract and maintain an increasing number of permanent residents and help alleviate detrimental conditions caused by a lack of investment in underutilized vacant buildings. b. Whether an increased permanent residential population in the targeted area will help the city achieve the planning goals mandated by the Growth Management Act under RCW 36.70A.020. c. Whether additional housing may contribute to revitalization of a distressed neighborhood or area within the City. B. Target Area Standards and Guidelines. For the designated residential target areas, the City Council shall adopt basic requirements for both new construction and rehabilitation, including the application process and procedures. The City Council may also adopt guidelines to include the following: 1. Requirements that address demolition of existing structures and site utilization. 2. Building requirements that may include elements addressing parking, height, density, environmental impact, public benefit features, compatibility with surrounding property, and such other amenities as will attract and keep permanent residents and will properly enhance the livability of the residential target area. 3. The required amenities shall be relative to the size of the proposed project and the tax benefit to be obtained. The City Council may, by ordinance, amend or rescind the designation of a residential target area at any time pursuant to the same procedure as set forth in the original designation. C. Designated Target Area. The City Council has adopted Residential Target Area as indicated on the attached map. 15.429.040 Project Eligibility: A proposed project must meet the following requirements for consideration for a property tax exemption under this chapter: A. Location. The project must be located within Moses Lake’s Residential Targeted Area, as designated under Section 18.23.030 of this chapter. B. Size. The project must include at least four (4) units of multi-family housing within a residential structure or as part of a mixed-use development. A minimum of four (4) new units must be constructed or at least four (4) additional multi-family units must be added to existing occupied multi-family housing. Existing multi-family housing that has been vacant for twelve (12) months or more does not have to provide additional units so long as the project provides at least four (4) units of new, converted, or rehabilitated multi-family housing. C. Residential Displacement and Demolition. The project must not displace existing residential units, unless the units are certified not to meet current building and housing codes. The units can then be rehabilitated or replaced and included in the qualified portion of the project to receive the property tax abatement. If the units slated for replacement or demolition do meet current code, then the size of the project needs to be increased by the number of units that are being replaced or demolished and these replacement units would not qualify for the property tax abatement. Property proposed to be rehabilitated or developed must be vacant at least twelve (12) months before submitting an application. D. Permanent Residential Housing. At least fifty percent (50%) of the space designated for multi-family housing must be provided for permanent residential occupancy. E. Proposed Completion Date. New construction of multi-family housing and rehabilitation improvements must be scheduled to be completed within three (3) years from the date of approval of the application. F. Compliance with Guidelines and Standards. The project must be designed to comply with the city’s comprehensive plan, building, housing, and zoning codes, and any other applicable regulations in effect at the time the application is approved. Rehabilitation and conversion COML Council Packet 07-22-25, Page 51 of 234 Page 5 of 10 improvements must comply with all applicable housing codes. New construction must comply with the building code. The project must also comply with any other standards and guidelines adopted by the City Council for the residential target area in which the project will be developed. (Ord. 2183, 11/23/04) 15.429.050 Application Procedure: A property owner who wishes to propose a project for tax exemption shall complete the following procedures: A. Application. An application needs to be filed with the Community Development Department. A fee of five hundred thirty dollars ($530) needs to be included to cover the Grant County Assessor’s administrative costs. Upon approval of the application, the fee will be forwarded to the Grant County Assessor’s office for processing. A complete application shall include: 1. A completed City of Moses Lake application form setting forth the grounds for the exemption. 2. Preliminary floor and site plans of the proposed project. 3. A statement acknowledging the potential tax liability when the project ceases to be eligible under this chapter. 4. Verification by oath or affirmation of the information submitted. 5. For rehabilitation projects, the applicant shall also submit an affidavit that existing dwelling units have been unoccupied for a period of twelve (12) months prior to filing the application. B. Application Review and Issuance of Conditional Certificate. The Community Development Director may certify as eligible an applicant who is determined to comply with the requirements of this chapter. A decision to approve or deny an application shall be made within thirty (30) days of receipt of a complete application. 1. Approval. If an application is approved, the applicant shall enter into a contract with the city, subject to approval by the City Council, regarding the terms and conditions of the project. Upon City Council approval of the contract, the Community Development Director shall issue a Conditional Certificate of Acceptance of Tax Exemption. The Conditional Certificate expires three (3) years from the date of approval unless an extension is granted as provided in this chapter. 2. Denial. The Community Development Director shall state in writing the reasons for denial and shall send notice to the applicant at the applicant’s last known address within ten (10) days of the denial. An applicant may appeal a denial to the City Council within thirty (30) days of receipt of notice. On appeal, the Community Development Director’s decision will be upheld unless the applicant can show that there is no substantial evidence on the record to support the Community Development Director’s decision. The City Council’s decision on appeal will be final. C. Extension of Conditional Certificate. The Community Development Director may extend the Conditional Certificate for a period not to exceed twenty-four (24) consecutive months. The applicant must submit a written request stating the grounds for extension. An extension may be granted if it is determined that: 1. The anticipated failure to complete construction or rehabilitation within the required time period is due to circumstances beyond the control of the owner. 2. The owner has been acting, and could reasonably be expected to continue to act, in good faith and with due diligence. 3. All the conditions of the original contract between the applicant and the city will be satisfied upon completion of the project. D. Application for Final Certificate. Upon completion of the improvements agreed upon in the contract between the applicant and the city and upon issuance of a temporary or permanent certificate of occupancy, the applicant may request a Final Certificate of Tax Exemption. The applicant must file with the Community Development Department the following: 1. A statement of expenditures made with respect to all affected multi-family housing units and COML Council Packet 07-22-25, Page 52 of 234 Page 6 of 10 the total expenditures made with respect to the entire property. 2. A description of the completed work and a statement of qualification for the exemption. 3. A statement that the work was completed within the required three (3) year period plus any authorized extension. Within thirty (30) days of receipt of all materials required for a Final Certificate, the Community Development Director shall determine which specific improvements satisfy the requirements of this chapter. E. Issuance of Final Certificate. If the Community Development Director determines that the project has been completed in accordance with the contract between the applicant and the city and has been completed within the authorized time period, the Community Development Director shall, within ten (10) days, file a Final Certificate of Tax Exemption with the Grant County Assessor. 1. Denial and Appeal. The Community Development Director shall notify the applicant in writing that a Final Certificate will not be filed if the Community Development Director determines that: a. The improvements were not completed within the authorized time period. b. The improvements were not completed in accordance with the contract between the applicant and the city. c. The owner’s property is otherwise not qualified under this chapter. Within fourteen (14) days of receipt of the Community Development Director’s denial of a Final Certificate, the applicant may file an appeal with the City Council. On appeal, the Community Development Director’s decision will be upheld unless the applicant can show that there is no substantial evidence to support the Community Development Director’s decision. The City Council’s decision on appeal will be final. F. Annual Compliance Review. Within thirty (30) days after the first anniversary of the date of filing the Final Certificate of Tax Exemption and each year thereafter, for a period of eight (8) or twelve (12) years, the property owner shall file a notarized declaration with the Community Development Director indicating the following: 1. A statement of occupancy and vacancy of the multi-family units during the prior year. 2. A certification that the property continues to be in compliance with the contract with the city. 3. A description of any subsequent improvements or changes to the property. City staff shall also conduct on-site verification of the declaration. Failure to submit the annual declaration may result in the tax exemption being cancelled. G. Cancellation of Tax Exemption. If the Community Development Director determines the owner is not complying with the terms of the contract, the tax exemption may be cancelled. This cancellation may occur in conjunction with the annual review or at any other time when non- compliance has been determined. If the owner intends to convert the multi-family housing to another use, the owner must notify the Community Development Director and the Grant County Assessor within sixty (60) days of the change in use. 1. Effect of cancellation. If a tax exemption is cancelled due to a change in use or other non- compliance, the Grant County Assessor may impose the additional real property tax on the value of the non-qualifying improvements in the amount that would normally be imposed, plus a penalty of twenty percent (20%). This additional tax is calculated based upon the difference between the property tax paid and the property tax that would have been paid if it had included the value of the non-qualifying improvements dated back to the date that the improvements were converted to a non-multi-family use. The tax must include interest upon the amount of the additional tax as determined by the Assessor, and the additional tax owed, together with interest and penalty, will become a lien on the land and attach at the time the property or portion of the property is removed from multi-family use or the amenities no longer meet applicable COML Council Packet 07-22-25, Page 53 of 234 Page 7 of 10 requirements. 2. Notice of Appeal. Upon determining that a tax exemption is to be cancelled, and after the Community Development Director’s review with the City Manager, the Community Development Director shall notify the property owner by certified mail. The property owner may appeal the determination by filing a notice of appeal with the Finance Director within thirty (30) days, specifying the factual and legal basis for the appeal. The City Council will conduct a hearing at which all affected parties may be heard and all competent evidence received. The City Council may affirm, modify, or repeal the decision to cancel the exemption based on the evidence received. An aggrieved party may appeal the City Council’s decision to the Grant County Superior Court. Exterior Side yard setbacks: Amend Tables 15.405.090. R-1 Building Dimensional Standards, 15.405.100 Medium Density Residential (R-2) Standards, and 15.405.110 High Density Residential (R-3) Standards as follows: Table 15.405.090. R-1 Building Dimensional Standards R-1 Building Dimensions Standard Reference Front yard and exterior side yard setback (for parking/vehicle/garage) 25 feet Front yard and exterior side yard setback (residential structure) 10 feet Rear setback 15 feet Side setback 5 feet Front yard and exterior side yard setback-porches, covered entryways, and similar unenclosed building projections 105 feet Maximum building height 35 feet Accessory dwelling unit (ADU) maximum height (1) 24 feet 15.415.010 Accessory structure maximum height (1) 20 feet Parking Requirements (1) 2 off street spots per principal unit Minimum Lot Width (1) (2) (5) 40 feet (25 on curves and cul-de- sac) Minimum Lot Depth (5) 75 Minimum Lot Size (5) 4,000 sq ft or 10 units per acre Table 15.405.100. R-2 Building Dimensional Standards R-2 Building Dimensions Standard Reference COML Council Packet 07-22-25, Page 54 of 234 Page 8 of 10 Front yard and exterior side yard setback (for parking/vehicle/garage) 25 feet Front yard setback (residential structure) 8 feet Exterior side yard setback-living space (residential structure) 815 feet Front yard and exterior side yard setback-porches, covered entryways, and similar unenclosed building projections 815 feet Rear setback 10 feet Side setback 5 feet Table 15.405.110. R-3 Building Dimensional Standards R-3 Building Dimensions Standard Reference Front yard and exterior side yard setback (for parking/vehicle/garage) 22 feet Front yard setback (residential structure) 8 feet Rear setback 10 feet Side setback 5 feet Exterior side yard setback living space (residential structure) 815 feet Front yard and exterior side yard setback porches, covered entryways, and similar unenclosed building projections 815 feet Maximum building height (1)50 feet (1) Accessory dwelling unit (ADU) maximum height (2)24 feet 15.415.010 Zoning Map Revision - Zoning Map amendment to replace Moses Lake Industrial Park (MLIP) with Light Industrial (LI) The Zoning Map will be revised as shown in EXHIBIT 1 Building Orientation: Amend 15.420.030 as follows: 15.420.030 Commercial Design Standards: A.In General. Commercial projects shall comply with the applicable sections of the City of Moses Lake Design Standards and Guidelines which are adopted by this reference as if fully set forth herein. B.Building Orientation. 1. Buildings shall be oriented towards the street, not towards the alley or parking area, except for infill lot development where adjacent lots existing building orientation differ from frontis setback from the front. In addition, this exception applies to the requirement within subsection two regarding pedestrian entrances,. tThe Director shall consider the surrounding development character in building orientation. This exception does not apply to the C1 and C1A Commercial zones. COML Council Packet 07-22-25, Page 55 of 234 Page 9 of 10 2.Pedestrian entrances shall provide direct access to the public sidewalk. 3. Where parcels have multiple frontages, buildings shall be designed with orientation towards both streets as much as feasible. Section 5. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court, board or tribunal of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 6. Enforcement. Violations of this ordinance are enforceable to the same extent as other violations of Title 15 MLUDC and are equally subject to injunctive and other forms of civil relief that the City may seek. Section 7. Conflict. In the event that there is a conflict between the provisions of this ordinance and any other City ordinance, the provisions of this ordinance shall control. Section 8. Effective Date. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. . Adopted by the City Council of the City of Moses Lake, WA and signed by its Mayor on _____________, 2025. ________________________________________ Dustin Swartz, Mayor ATTEST: ________________________________ Debbie Burke, City Clerk APPROVED AS TO FORM: __________________________________ Katherine L. Kenison, City Attorney Martinez Swartz Myers Fancher Madewell Lombardi Skaug Vote: Date Published: 07-28-2025 Date Effective: 08-02-2025 COML Council Packet 07-22-25, Page 56 of 234 Page 10 of 10 Exhibit 1 COML Council Packet 07-22-25, Page 57 of 234 COML Council Packet 07-22-25, Page 58 of 234 COML Council Packet 07-22-25, Page 59 of 234 RESOLUTION NO. 4013 A RESOLUTION TO ADOPT THE EXTRA TERRITORIAL AGREEMENT (ETA) POLICY Recitals: 1. 1. The City of Moses Lake is the primary purveyor of water and wastewater services within the city limits. 2. Despite not being legally required to provide utility services outside the city limits, the City Council has historically elected to exercise its legislative discretion to extend water and wastewater services within the City’s Urban Growth Area (UGA) pursuant to an Extra-Territorial Utility Extension Policy (ETA Policy) and contract which sets forth the discretionary terms and conditions of such utility extensions. 3. In recent years, the City’s access to new potable water sources has become more limited, the deep-water aquifer is not replenishing, and treatment costs of current water supplies have become more expensive. 4. The City Council recognizes the region’s limitations on, and value of, potable water. 5. The City’s primary responsibility to provide potable water is to its existing ratepayers and customers within the city limits. 6. The City Council encourages growth within the City and within the UGA to increase local housing inventory and allow for more primary industry employers with the goals of lifting and diversifying Moses Lake’s economy, attracting family-wage jobs, and providing economic mobility for its residents. 7. The City Council desires to continue its discretionary ETA Policy of providing water and wastewater services outside the City’s corporate limits within the UGA. However, to continue such extra-territorial utility extensions, the City Council finds it necessary to amend its current ETA Policy to reflect the current capacity, increasing costs, and priority of allocation related to such utility extensions. Resolved: 1. The City Council adopts the above recitals as findings of fact for purposes of this Resolution. COML Council Packet 07-22-25, Page 60 of 234 2. The City Council adopts the updated Extra-Territorial Utility Extension Policy attached hereto as Exhibit A and incorporated herein by reference. 3. The City Council hereby repeals Resolution No. 3717 in its entirety. Adopted by the City Council on July 22, 2025. ______________________________ Dustin Swartz, Mayor ATTEST: ______________________________ Debbie Burke, City Clerk COML Council Packet 07-22-25, Page 61 of 234 ETA Policy Effective 07.2208.2025 Page | 1 of 10 Extra Territorial Agreement (ETA) Policy Resolution 4013 Effective 07.22.2025 COML Council Packet 07-22-25, Page 62 of 234 ETA Policy Effective 07.2208.2025 Page | 2 of 10 Contents Preamble ....................................................................................................................................................... 3 Principles and Requirements for Providing Water and Wastewater Utilities in the Urban Growth Area ... 3 Water ........................................................................................................................................................ 3 Wastewater ............................................................................................................................................... 4 Annual Deadlines .......................................................................................................................................... 5 ETA Application and Evaluation .................................................................................................................... 6 ETA Exemptions (carried over from Resolution 3717): ........................................................................... 10 Definitions ............................................................................................................................................... 1111 COML Council Packet 07-22-25, Page 63 of 234 ETA Policy Effective 07.2208.2025 Page | 3 of 10 Preamble The City of Moses Lake is the primary purveyor of water and wastewater services within the city limits. Historically, the City Council has elected to extend water and wastewater services within the City’s Urban Growth Area (UGA) pursuant to an Extra-Territorial Utility Extension Policy (ETA Policy) which sets forth the discretionary terms and conditions of such utility extensions. and within its water service area which includes the city’s Urban Growth Area (UGA). The City’s first responsibility is to its existing ratepayers and customers within the city limits. The City must ensure that existing water and wastewater infrastructure is adequately maintained and that system capacity for its existing residents and businesses is ensured for the long term. The city does not hold itself out as the sole or primary water purveyor in the UGA and recognizes that other water purveyors provide water service within the UGA. The Growth Management Act encourages growth within city limits and urban growth areas. The City also encourages growth within the City and the UGA to increase the local housing inventory and allow for more primary industry employers. Allowing for more housing units to be built is essential in preventing housing unaffordability and keeping pace with the growing population. Encouraging and facilitating primary industry lifts and diversifies Moses Lake’s economy, brings in family-wage jobs, and provides economic mobility for our residents. Principles and Requirements for Providing Water and Wastewater Utilities in the Urban Growth Area To assist with housing and job growth, the City can choose to provide water and wastewater utilities to new development in the UGA, either through annexation or what is known as extra territorial utility extension agreements or ETAs. ETAs are contracts through which the City can choose to provide water and/or wastewater utilities in the UGA without concurrent annexation and subject to additional conditions of service. Water The City recognizes the region’s limitations on and value of potable water. While the City continues to improve its system capacity through water conservation efforts and the acquisition of new water sources, providing water for new housing and business development in the UGA must be done carefully and according to the following primary principles and requirements: 1. The city water system has sufficient capacity to serve the added development without causing negative service impacts or disruption to existing customers both within the city limits and in the UGA. 2.The City will provide potable water only. ETAs and new connections in the UGA will not allow the use of City water for irrigation. Therefore, before the City will provide potable water for new development in the UGA, the developer must adequately demonstrate in COML Council Packet 07-22-25, Page 64 of 234 ETA Policy Effective 07.2208.2025 Page | 4 of 10 writing and to the City’s satisfaction that they can acquire water for irrigation from a reliable source. As a condition of the service agreement, the City will acquire the legal authority to access and inspect the receiving property throughout the term of the service contract to ensure irrigation is not connected to the City’s potable distribution system. Violation of this condition shall be enforced pursuant to City ordinance and shall include the City’s right to terminate water service upon discovery of an unauthorized connection or a property owner’s refusal to permit City inspection, in addition to fines and injunctive relief. 3. The City will charge the necessary application fees, system development charges, connection fees, capacity reservation fees, and rates to recover its long-term costs for providing water service in the UGA. Developer will pay for the installation of the necessary infrastructure to reach their development and provide service – this may include, but is not limited to, main lines, lateral lines, service lines, storage, system upgrades/upsizing, and all associated service connections. Infrastructure requirements are dependent upon the development proposed and may be onsite or offsite– City staff will identify the needed improvements based on plans submitted for review. Failure to supply sufficient plans may result in a delay in determination of required improvements. City may, at its sole discretion, conduct a rate study to adequately determine the cost of providing water in the UGA at the sole cost of the developer. 4. Property owner shall agree to grant the City power of attorney on its behalf to sign an annexation petition for the UGA properties being served, should annexation be considered in the future. 5. Limited Connection Window – as part of the application for service, the property owner must pay any required fees, rates, and costs as established by the City including a non- refundable capacity reservation fee, execute an ETA, and comply with the terms of the ETA which shall establish a deadline for connection to the City potable water system for the allocated and reserved Equivalent Residential Units (ERUs). Failure to meet that deadline will result in termination of the ETA and capacity reservation and any letter(s)/certificate(s) of water availability will be rescinded. All fees paid by property owner are non-refundable. Wastewater 1. The wastewater system must have sufficient capacity to serve the added development without causing negative service impacts or disruption to existing customers both within the city limits and in the UGA. 2. The City will charge the necessary system development charges, connection fees, and rates to recover its costs for providing wastewater service in the UGA. Developer will pay for the installation of the necessary infrastructure to reach their development and provide service – this may include, but is not limited to, mains lines, lateral lines, lift stations, service lines, system upgrades/upsizing, and all associated service connections. Infrastructure requirements are dependent upon the development proposed and may COML Council Packet 07-22-25, Page 65 of 234 ETA Policy Effective 07.2208.2025 Page | 5 of 10 be onsite or offsite – City staff will identify the needed improvements based on plans submitted for review. Failure to supply sufficient plans may result in a delay in determination of requirement improvements. City may, at its sole discretion, conduct a rate study to adequately determine the cost of providing wastewater service in the UGA at the sole cost of the developer. 3. Property owner shall agree to grant the City power of attorney on its behalf to sign an annexation petition for the UGA properties being served, should annexation be considered in the future. 4. Limited Connection Window – as part of the application for service, the property owner must pay any required fees, rates, and costs as established by the City including a non- refundable capacity reservation fee, execute an ETA, and comply with the terms of the ETA which shall establish a deadline for connection to the City wastewater system for the allocated and reserved ERUs. Failure to meet that deadline will result in automatic termination of the ETA and capacity reservation and any letter(s)/certificate(s) of wastewater availability will be rescinded. All fees paid by the property owner are non- refundable. Annual Deadlines Annual Deadline Action/Item Due September 15 System models are updated and available ERUs are provided to City Council; ERU capacity will be provided by zone with a projection for the next 5 years. Any vested development in the permitting pipeline will also be provided and subtracted from available capacity.1 November 1 Semiannual application deadline #1: ETA applications for consideration of allocation in December of same year. First City Council Meeting in December (but no later than December 15) Staff will bring forward to Council all applications for approval/denial January of the Following Year Construction Management will execute ETA with property owner(s) for approved applications. Community Development will begin Developer Agreement negotiations (if applicable) May 1st of the Following Year Semiannual application deadline #2: ETA applications for consideration in June of current year. Number of ERUs available 1 Identifying vested ERUS for permits in the pipeline for previous two years will take additional staff time to compile as historically the water availability letters/certificates were not required for all permits. COML Council Packet 07-22-25, Page 66 of 234 ETA Policy Effective 07.2208.2025 Page | 6 of 10 will be calculated using the previous September’s original allocation less any allocations for development within city limits or the UGA since that date. In the UGA the permitting authority is Grant County – not the City of Moses Lake – making it more difficult to monitor and ensure fees are paid prior to construction beginning. As such, staff recommend that ETA applications require payment of all associated fees (i.e. connection charges, system development charges, capacity reservation fees, etc.) as outlined in the policy at the time of ETA application. Additionally, staff support City Manager approval authority for any ETA application that is accompanied by a Grant County Health District public health emergency hookup request and proposed connection is within 660 feet of an existing main line. For any connection that requires extension of infrastructure to provide service, that cost is the sole responsibility of the applicant. ETA Application and Evaluation ERU allocation relies on the City of Moses Lake utility system models. The system models utilize the data from our installed infrastructure to estimate and evaluate the effects of new development(s). The estimates do not guarantee fire flow or available source and cannot be construed as a guarantee. Our model will require annual, ongoing, maintenance as new sources are brought online, new infrastructure is installed, and environmental conditions fluctuate to ensure ERU allocation in the UGA does not put the City at risk of service disruption to existing customers both inside the city limits and the UGA. Annually, staff will provide City Council with the projected system capacity for five years, by zone (factoring in connected zones). Available zone capacity will be reduced by vested development in the permitting pipeline.2 The City shall only allow UGA potable water connections, as such, UGA allocations will be based on an average daily demand of 200 gpd. UGA development will be required to bring an alternative irrigation source for any non-potable use. If/when more sources or capacity become available, the City, through its modeling, will recalculate annual allowed new connections in the UGA. Step 1 – Application: 2 Identifying vested ERUS for permits in the pipeline for previous two years will take additional staff time to compile as historically the water availability letters/certificates were not required for all permits. COML Council Packet 07-22-25, Page 67 of 234 ETA Policy Effective 07.2208.2025 Page | 7 of 10 The applicant formally makes a request for City water and/or wastewater for specified parcels outside of the corporate limits by a letter from the property owner(s) to the Public Works Director. The letter shall include a narrative and conceptual site plan that describes the numbers of residential units to be served, commercial uses to be served, or industrial process volumes and fire flows to be served. The applicant shall include all materials as required by staff to review the request and as required by defined in Resolution #3717 or applicable city ordinance or this policy. Step 2 – Evaluation: Staff reviews the formal requests and classifies them based on the criteria below: CLASSIFICATION DESCRIPTION CLASS 0 IN/ABUTTING CITY LIMITS The parcel(s) are contiguous (touching/abutting) to existing corporate limits of the City. Water and/or wastewater mains have already been extended to the area and tapping into the main by a lateral is all that is required for connection. These requests for water and wastewater will require annexation as part of service. Irrigation by means other than City potable water is preferred. No ETA to be issued. Applications accompanied by a Grant County Health District public health emergency hookup request may have an ETA executed while the property owner works through the process of annexation. CLASS 1 PUBLIC HEALTH The parcel(s) are not contiguous to existing corporate limits of the City. However, the application is accompanied by a state or local agency public health emergency hookup request. Water and/or wastewater mains have already been extended to the area and tapping into the main by a lateral is all that is required for connection. Irrigation by means other than City potable water is required. Residential Lot Example: An existing home in the UGA has water from a well and a septic system. The existing septic system fails, and the Department of Health declares it a public health emergency and refers them to the City to connect. There is an existing main along the frontage of the property and the resident can tap into the main for their service line. CLASS 2 SHORT EXTENSION The parcel(s) are not contiguous to existing corporate limits of the City. However, the parcel(s) have a short, developer provided, water extension, sewer extension, and/or reservoir placement, with extensions of 0-660FT (1/8 mile) to connection point, with no pressure or fire flow capacity issues. Consideration shall be given if parcels are touching or abutting other parcels that are contiguous to existing corporate limits but not yet annexed and developer can secure commitment by those parcel(s) to annex to the City, thereby rendering this a Class 0 application. Irrigation by means other than City potable water is required. Residential Lot Example: New house in UGA has City water main on their frontage street and they are requesting water service. An existing home with a failing septic system, has sewer main on their frontage street and they are COML Council Packet 07-22-25, Page 68 of 234 ETA Policy Effective 07.2208.2025 Page | 8 of 10 requesting sewer service. Property owner/developer will be required to complete main extension to their property and install service line at their sole cost. Applications for utility connection within the UGA, that cannot be classified as outlined above, will be evaluated and presented to City Council for consideration as detailed in Step 3B (below). Step 3A – Classified Request Staff Processing: If the request for connection can be classified as 0, 1, or 2 as outlined above, staff shall contact the applicant and request they complete the application process by furnishing any required documents not already provided. This may include, but is not limited to, materials as defined in Resolution #3717 required by staff and any applicable ordinance, Extra Territorial Agreement Form, and this ETA Policy. Staff will review the application and prepare a Staff Report which includes a narrative analysis, proposed conditions of approval, and staff recommendation for the City Manager. Step 3B – Non-classified Request Staff Processing: For applications that do not meet the classification criteria to be considered a class 0, 1, or 2 application, staff will review the application based on Principles and Requirements for Providing Water and Wastewater Utilities in the Urban Growth Area previously identified in the policy, addressing system capacity concerns (if any), fees required, and questions/concerns/comments pertaining to the specific application. A summary report is created to be provided to Council with the application for consideration of ERU allocation – which includes narrative analysis, proposed conditions of approval, and staff recommended action. Any requests for more than 1 ERU may be required to complete a Development Agreement addressing the required improvements, phasing/timing, deadlines, etc., or have similar language included in their ETA. Step 4 – Council Action / ERU Allocation: Council reviews the Staff Report and associated application materials for approval consideration of the Extra Territorial Agreement presented. Priority ERU allocation will be given to applications classified as 0, 1, and 2, in that orde ,r and will be approved or denied by the City Manager. For requests that do not meet those classifications, City Council will determine ERU allocation by reviewing the staff summary report and will consider reasonable criteria such as: COML Council Packet 07-22-25, Page 69 of 234 ETA Policy Effective 07.2208.2025 Page | 9 of 10  Distance from the City limits,  Distance from existing water/sewer infrastructure,  Impact on City services and road network,  Percentage of available capacity to be used by the development,  Council’s determined need for certain types of development to meet the needs of the City. For example, Council may give higher priority for a proposed development that includes primary industry that diversifies the City’s employment. As another example, the City Council may place a higher priority on housing types that are needed to keep pace with job and population growth.  Consistency with the City’s Comprehensive Plan, Water System Plan, Sewer System Plan, and other relevant long term planning documents.  Capacity by zone or connected zones – considers pressure and source dependency between zones  Known or projected new development within zones (will require Community Development to supply data regularly) Step 5A – ETA Not Processed: If the City Council denies the application, staff will inform the applicant of the denial and take no further action. Step 5B – ETA Finalization: With Council approval, the applicant shall pay any outstanding fees and staff will prepare the ETA forms, along with any conditions of approval, for the City Manager and property owner(s) signatures. Required Development Agreements must be negotiated and executed prior to/in conjunction with signing the ETA. The ETA will then be recorded with Grant County and the corresponding covenant will run with the land in perpetuity unless otherwise lawfully terminated. Applicant must return the signed ETA to Construction Management within 45 days of the date of Council ETA approval. Failure to return by the deadline will result in loss of allocated ERUs unless the applicant has obtained Council approval for an extension. ETA Inaction and Returns: Any formal commitment given by the City to provide water and/or sewer utilities outside the corporate limits of the City shall remain in effect for two (2) years. Within the two (2) year commitment period, Tthe terms of the ETA must be met, through service connection and/or meter installation, within 2 years of recording or it terminates without further consideration by the City.pursuant to Resolution #3717. The terminated ETA shall be returned to the landowner and the City will record a release of the covenant. The ERUs will become eligible for use on COML Council Packet 07-22-25, Page 70 of 234 ETA Policy Effective 07.2208.2025 Page | 10 of 10 other developments in the current year within city limits or the following year for UGA allocation. ETA Exemptions (carried over from Resolution 3717): 1. Property which contains a county-owned and operated agricultural fair as defined by RCW 36.37 (currently the Grant County Fairgrounds located at Valley Road and Airway). 2. Property owned and operated by the Port of Moses Lake as of February 27, 2018. COML Council Packet 07-22-25, Page 71 of 234 ETA Policy Effective 07.2208.2025 Page | 11 of 10 Definitions Application Number – a number assigned by the City’s portal system. This identifier allows for applications to be referenced without providing full developer/development name. Development – any proposed plat, subdivision, binding site plan, or building permit request for single family residential, multifamily, commercial, or industrial uses. Development Agreement – a voluntary contract between a local jurisdiction and a person who owns or controls property, detailing the obligations of both parties and specifying the standards and conditions that will govern development of the property; although the agreements are voluntary, once made they are binding on the parties and their successors. Equivalent Residential Units (ERU) – one ERU represents the amount of water used by one single-family residence for a specific water system. The demand of other customer classes can be expressed in terms of ERUs by dividing the demand of each of the other customer classes by the demand represented by one ERU. ERUs in the UGA are considered to have an average daily demand of 200 gallons per day (gpd) since City water shall only be supplied for potable use. Lateral – branch line extended off main line to serve more than one single-family residence. Potable Water – water that is safe for consumption and meets state and federal standards; can come from surface or ground sources and is treated for various contaminants. Property Owner – means the property owner(s) and its authorized legal representative(s). Service Connection – service connections create a potential for service and do not necessarily result in immediate meter installation; service connections are typically one per single family residence or multifamily unit. Supply – water that is delivered to a water system by one or more supply facilities that may consist of supply stations, booster bump stations, and wells. Storage – water that is “stored” in a reservoir to supplement the supply facilities of a system and provides water supply for emergency conditions. COML Council Packet 07-22-25, Page 72 of 234 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Rob Karlinsey, City Manager 39123 Madeline Prentice, Finance Director Finance 7/22/2025 Consent Agenda 2025 Fee Schedule Amendment Resolution 4015 City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council motion to adopt Resolution 4015 as presented. Resolution 4015 Fee Schedule Amend - 07.22.2025.docx 27.19KB 2025 Fee Schedule - amended 07.22.2025.pdf 657.46KB COML Council Packet 07-22-25, Page 73 of 234 Overview The 2025 fee schedule was adopted by Resolution No. 3994 on November 26, 2024. Subsequently, there have been new fees and corrections identified that need to be made to the adopted fee schedule as described below. New Fees to be added: The Police Department receive public records requests which can result in staff needing to redact body worn video. The staff time incurred for this can be significant. The Police Department is requesting to establish a fee of $0.75 per minute of staff time necessary to redact body worn video for public records requests not exempted under RCW 42.56.240(14)(e). The fee was calculated based on the average fully burdened rate (wages and benefits) of the Police Records Technicians who would be performing the redactions to recover actual costs. In researching other jurisdictions, the standard rate is $0.65/minute. Some examples of charges by other jurisdictions include: the City of Issaquah - $0.80/minute or $48.00/hour; City of Kennewick - actual cost of staff time plus overhead; City of Monroe - $0. 79/minute; City of Tukwila - $0.63/minute; City of Walla Walla - $40.03/ hour or $0.67/minute - 10% deposit required; City of Wenatchee - $0.65/minute; City of Oak Harbor - $60/hour, $1/minute, 10% deposit required. Overview continued ...... Council received a request to review the charges for sponsorship banners at the March 11, 2025 meeting. The Parks, Recreation and Cultural Services department researched the fee and determined that the fee was based on long-standing concessionaire agreements rather than actual time necessary to hang the banners. Further research resulted in finding that staff could hang 5 banners at one time at a staff/equipment cost of $110. This fee will be added to the fee schedule as Sponsor Banner Installation Fee. Corrections to Existing fees: The Fire Impact Fees were updated on the 2025 fee schedule, but the Fee Descriptions were not updated at that time. The attached resolution shows the necessary corrections to the Fee Descriptions to match the actual fees listed on the fee schedule. Fiscal and Policy Implications The City would be providing services that it would not be receiving reimbursements for. Options and Results Approve, Authorize, or Adopt: Adopt Resolution 4015 as presented. Provide Amended Direction: Staff will bring back options for recommended changes. No Action Taken: The fee schedule would not be amended and the fees would not be collected. COML Council Packet 07-22-25, Page 74 of 234 RESOLUTION 4015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON AMENDING THE CITY OF MOSES LAKE 2025 FEE SCHEDULE Recitals: 1. In connection with the municipal functions and operations of the City of Moses Lake, the City requires certain fees; and 2. It is appropriate to review such fees and adjust appropriately to address costs; and 3. In keeping with the philosophy of setting City fees in amounts reflective of actual costs, it is appropriate at this time to revise certain fees to compensate the City for costs associated with various City functions and facilities. 4. Council approved annual increases with the adoption of Resolution 3994 on November 26, 2024. Now, Therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOSES LAKE: Section 2. The following items will be added to the 2025 Fee Schedule: Police Administrative Body Cam Redaction Fee $0.75/minute Public Works Sewer System Development Chrg. SDC Fire Suppression Exception – See Ordinance 3069 & MLMC 3.62.020 MLMC Section 3.62.020 95% reduction Parks Maintenance Sponsor Banner Installation Fee (includes up to 5 banners to be hung at one time) MLMC Section 3.34.010 $110 (5 banners) Section 3. The following items will be corrected on the 2025 Fee Schedule: Fire Fire Impact Fees Single and Two Family Residential development $420 + $21.89 $431.79 plus $21.59 Non-refundable administrative cost per unit MLMC Section 21.03.170-180 15.255.160 $453.38-$474.97 $453.38/$906.76 Fire Fire Impact Fees Multi-Family initial $420 + $21.89 Residential development $431.79 plus Non- refundable administrative cost per unit $21.59 MLMC Section 21.03.170-180 15.255.160 $453.38+ per unit Fire Fire Impact Fees Hospitals and Clinics $0.7499 plus – which includes a non-refundable administrative fee of $.0365 per square foot MLMC Section 21.03.170-180 15.255.160 $0.7864 per SQFT COML Council Packet 07-22-25, Page 75 of 234 Fire Fire Impact Fees Skilled Nursing and Licensed Care Facilities $0.7499 plus – which includes a non- refundable administrative fee of $.0365 per square foot MLMC Section 21.03.170-180 15.255.160 $0.7864 per SQFT Fire Fire Impact Fees Hotel-Motel Development $0.267 plus – which includes a non-refundable administrative fee of $.013 per square foot MLMC Section 21.03.170-180 15.255.160 $.280 per SQFT Fire Fire Impact Fees Office Development $0.0719 plus – which includes a non-refundable administrative fee of $.0035 per square foot MLMC Section 21.03.170-180 15.255.160 $0.0754 per SQFT Fire Fire Impact Fees Retail Development $0.0719 plus -which includes a non-refundable administrative fee of $.0035 per square foot MLMC Section 21.03.170-180 15.255.160 $0.0754 per SQFT Fire Fire Impact Fees Industrial Development with no connected suppression water storage on site $0.103 plus -which includes a non-refundable administrative fee of $.005 per square foot MLMC Section 21.03.170-180 15.255.160 $0.108 per SQFT Fire Fire Impact Fees Industrial Development with full fire flow suppression water storage on site $0.0719 plus -which includes a non-refundable administrative fee of $.0035 per square foot MLMC Section 21.03.170-180 15.255.160 $0.0754 per SQFT Fire Fire Impact Fees Restaurants $0.0308 plus -which includes a non-refundable administrative fee of $.0015 per square foot MLMC Section 21.03.170-180 15.255.160 $0.0323 per SQFT Fire Fire Impact Fees Churches $0.021 plus -which includes a non- refundable administrative fee of $.001 per square foot MLMC Section 21.03.170-180 15.255.160 $0.022 per SQFT Fire Fire Impact Fees Education Development $0.021 plus -which includes a non-refundable administrative fee of $.001 per square foot MLMC Section 21.03.170-180 15.255.160 $0.022 per SQFT Section 4. Severability. If any sections, sentence, clause, or phrase of this Resolution shall be held to be invalid or unconstitutional by a court of competent jurisdiction, or its application held inapplicable to any person, property or circumstance, such invalidity or unconstitutionality or inapplicability shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Resolution or its application to any other person, property or circumstance. COML Council Packet 07-22-25, Page 76 of 234 ADOPTED by the City Council on July 22, 2025. ________________________________________ Dustin Swartz, Mayor ATTEST: ____________________________________ Debbie Burke, City Clerk COML Council Packet 07-22-25, Page 77 of 234 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 A B C D E F City of Moses Lake 2025 Fee Schedule Accepted by:Resolution Expected 2025 CPI 2.60% DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee Citywide Administrative Copy charge-per page RCW 42.56.120 $0.15 $0.15 Citywide Administrative Scan to electronic format-per page (8-1/12x11 one side)RCW 42.56.120 $0.10 $0.10 Citywide Administrative Every 4 files or attachments provided electronically RCW 42.56.120 $0.05 $0.05 Citywide Administrative Each gigabyte of electronic records transmission RCW 42.56.120 $0.10 $0.10 Citywide Administrative Storage media, container, envelope; postage/delivery RCW 42.56.120 Actual Cost Actual Cost Citywide Administrative Maps and oversized document scanning or printing (per page)$5.00 $5.00 Citywide Administrative Custom data requests (per hour)RCW 42.56.120 $50.00 $50.00 Citywide Administrative CD/DVD copy - per media RCW 42.56.120 $1.00 $1.00 Citywide Administrative Return check charge $35.00 $35.00 Citywide Administrative Facility Rental Application Processing Fee $25.00 $25.00 Citywide Administrative Facility Rental Type 2 Mon-Fri 8am-5pm (per hour, 2-hour minimum)$30.00 $30.00 Citywide Administrative Facility Rental Type 2 after 5pm and Saturdays (per hour, 2- hour minimum)$70.00 $70.00 Citywide Administrative Facility Rental Type 3 Mon-Fri 8am-5pm (per hour, 2-hour minimum)$75.00 $75.00 Citywide Administrative Facility Rental Type 3 after 5 pm and Saturdays (per hour, 2- hour minimum)$100.00 $100.00 Citywide Administrative Facility – Six Foot Table Rental (per day)$10.00 $10.00 Citywide Administrative Facility – A-V Equipment Use (per day) $25.00 $25.00 Citywide Administrative Facility – IT set up & instructions on basic equipment use (per hour)$150.00 $150.00 Citywide Administrative Facility – Custodian Services Clean-Up Overtime Rate (per hour)$50.00 $50.00 Citywide Administrative Facility - Piano Tuning Actual Cost Citywide Administration Concessionaire agreement on City Property-Non-Profit organization 10% of Gross Revenue 10% of Gross Revenue Citywide Administration Concessionaire agreement on City Property-For-Profit entity 15% of Gross Revenue 15% of Gross Revenue Citywide Administrative Hearing Examiner Admin. Appeals - filing fee 6.10.100 $175 $175 Citywide Administrative Hearing Examiner - Admin. Appeal Hearing (non-prevailing) ($250/hour) 1.20.120 Actual Cost recovery Citywide Administrative Online services (bill pay, application, activity, etc.) convenience fee Cost recovery actual Cost recovery actual Citywide Administrative Credit card transactions 3.50%/$2.50 min.3.50%/$2.50 min. Citywide Administrative Technology Fee 0%3% POLICE Administrative Reports (incl accident) (per page)RCW42.56.120 $0.15 $0.15 POLICE Administrative Photos (per photo)RCW42.56.120 $0.15 $0.15 POLICE Administrative DVD/CD copy per media (per DVD/CD)RCW42.56.120 $1.00 $1.00 POLICE Administrative Criminal History 5.02.020 $20.00 Replcd with fee below POLICE Administrative Jurisdictional Background Letter 5.02.020 $0.00 $20.00 POLICE Administrative Fingerprinting 5.02.020 $15.00 $15.00 POLICE Administrative Dog Lic. Annual 6.04.030 $10.00 $10.00 POLICE Administrative Dog Lic. Replacement 6.04.030 $5.00 $5.00 POLICE Administrative Potentially dangerous Dog Lic.6.10.110 $100.00 $100.00 POLICE Administrative Dangerous Dog License 6.10.110 $300.00 $300.00 POLICE Administrative Bike License no fee no fee POLICE Administrative Concealed pistol license RCW 9.41.070 $49.25 $49.25 POLICE Administrative CPL Fingerprinting RCW 9.41.070 $32.00 $32.00 POLICE Administrative CPL late renewal RCW 9.41.070 $42.00 $42.00 POLICE Administrative Thumb Drive RCW42.56.120 $10.00 $10.00 POLICE Administrative Body Cam Redaction Fee RCW 42.56.240 $0.00 $0.75/minute Fire Administrative conference room use 1/2 room (up to 50 occupants) (per hour) $21.00 $21.50 Fire Administrative Local, State, Federal Government fee for cleaning / maintenance $27.00 $27.70 Fire Administrative City of Moses Lake sponsored events No Fee No Fee Fire Administrative Ambulance Report $7.25 $7.40 Fire Permit (Hazardous material)1 Class 16.40.030 $170.75 $175.00 Fire Permit (Hazardous material)2 Classes 16.40.030 $284.60 $292.00 Fire Permit (Hazardous material)3 Classes 16.40.030 $434.70 $445.50 Fire Permit (Hazardous material)4 Classes or more than 4,000 gallons, 19,000 cubic feet, or 249,000 pounds of any single class 16.40.030 $574.00 $588.50 Fire Permit (Hazardous material)5 Classes or more than 5,000 gallons, 25,000 cubic feet, or 280,000 pounds of any single class 16.40.030 $740.00 758.5 Fire Permit (Hazardous material)Extremely Hazardous Substances, highly toxic, toxic, & pyrophoric materials of any amount 16.40.030 $1,141.10 $1,169.60 Fire Permit (Hazardous material)Marijuana Extraction Systems/ Facilities 16.40.030 $713.10 $730.90 Fire Permit (Hazardous material)Temporary membrane structures and tents exceeding 400 square feet 16.40.030 $171.80 $176.10 Fire Operational Permit Aviation Facilitates, Commercial Repair Operations, Heliports, Helistops & Fueling Facilities 16.40.030 $284.60 $291.70 Fire Operational Permit Carnivals and Fairs 16.40.030 $170.75 $175.00 Fire Operational Permit Combustible Dust producing operations 16.40.030 $200.80 $205.80 Fire Operational Permit Dry Cleaning Plants using flammable solvents 16.40.030 $172.85 $177.34 Fire Operational Permit Exhibits/ Trade Shows 16.40.030 $172.85 $177.34 Fire Operational Permit High Piled Combustible Storage 16.40.030 $341.55 $350.00 Page | 1COML Council Packet 07-22-25, Page 78 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 Fire Operational Permit Hot work operations 16.40.030 $142.80 $146.40 Fire Operational Permit Hot work program 16.40.030 $200.80 $205.80 Fire Operational Permit Industrial Oven 16.40.030 $683.10 $700.20 Fire Operational Permit Lumber Yards 16.40.030 $170.75 $175.00 Fire Operational Permit Battery systems having a liquid capacity of more than 50 gallons 16.40.030 $284.60 $291.70 Fire Permit Fire protection systems, industrial process equipment regulated by the fire code, LPG, Natural gas, flammable and combustible liquid dispensing/distribution system and installation of private fire hydrant: 16.40.030 Fire Permit $1 to $500 16.40.030 $56.90 $58.30 Fire Permit $501 to $2,000- $58.30 for the first $500 Plus $7.00 for each additional $100 or fraction thereof, to and including $2,000 16.40.030 $56.90 $58.30 Fire Permit Each additional $100 16.40.030 $6.83 $7.00 Fire Permit $2,001 to $25,000- $163.30 for the first $2,000 Plus $32.80 for each additional $1,000 or fraction thereof, to and including $25,000 16.40.030 $159.35 $163.30 Fire Permit Each additional $1,000 16.40.030 $32.00 $32.80 Fire Permit $25,001 to $50,000- $754.25 for the first $25,000 Plus $90.15 for each additional $1,000 or fraction thereof, to and including $50,000 16.40.030 $735.85 $754.25 Fire Permit Each additional $1,000 16.40.030 $87.95 $90.15 Fire Permit $50,001 and above 2.5% of project value 16.40.030 2.5% of project value 2.5% of project value Fire Permit Private Fire Hydrant"s" each hydrant 16.40.030 $142.80 $146.40 Fire Permit Fire Department Radio Coverage System 16.40.030 $714.15 $732.00 Fire Plan Check Technology Fee -Project Value $2001 and above 16.40.030 $170.75 $175.00 Fire Permit - Special Event Fireworks / pyrotechnic displays:16.40.030 $211.15 $216.50 Fire Permit - Demolition Demolition of required Fire Protection System or Fire Alarm System: 16.40.030 $177.00 $181.40 Fire Permit UST/AGT Decommissioning of flammable / combustible liquid tanks: up to 1100 gallon capacity 16.40.030 $177.00 $181.40 Fire Permit UST/AGT Decommissioning of flammable / combustible liquid tanks: 1101- 10,000 gallon capacity 16.40.030 $341.55 $350.10 Fire Permit UST/AGT Decommissioning of flammable / combustible liquid tanks: 10,000 gallon capacity and above 16.40.030 $626.15 $641.80 Fire Plan Check Plan review fees - (% of total permit fee)16.40.030 70.00%70% Fire Plan Check 3rd Party Review Cost Recover actual costs + technology 16.40.030 Cost Recovery actual Cost Recovery Actual Fire Special Inspections Special / Technical Inspections - Cost Recovery actual costs 16.40.030 Cost Recovery actual Cost Recovery Actual Fire False Alarms 3 False Alarms in any 3 month period:8.26.30 $218.35 $223.80 Fire False Alarms 4 or more false alarms in 3 months (per response)8.26.30 $745.20 $763.80 Fire MVA / Hazmat Supply recovery for foam, absorbents, or other materials - Cost recovery actual costs utilized to mitigate hazards CFR and RCW Cost Recovery Actual Cost Recovery Actual Fire Operational Permit Hazardous Materials Super User category (Mandatory SARA Title III Tier II reporter / mandatory facility action plan required) 16.40.030 $2,375.15 $2,434.50 Fire Operational Permit Mobile Food Vehicle Annual Permit $50.00 $51.25 Fire Operational Permit Energy Storage System other than lead acid battery systems.$284.60 $291.70 Fire Re-inspection Fee Charged on the 3rd inspection visit without compliance $75.00 $76.90 Fire Operational Permit Refrigeration systems above 5,000 pounds refrigerant $125.00 $128.10 Fire Fire Impact Fees Deferred Impact Administration-nte 20/yr.-per request 15.255.160 $85.00 $87.21 Fire Fire Impact Fees Independent Calculation per request 15.255.160 $100.00 $102.60 Fire Fire Impact Fees Single and Two Family Residential development $431.79 plus $21.59 Non refundable administrative cost per unit 15.255.160 $441.89-$462.93 $453.38/$906.76 Fire Fire Impact Fees Multi-Family $431.79 plus $21.59 Non refundable administrative cost per unit 15.255.160 $441.89+$453.38 per unit Fire Fire Impact Fees Hospitals and Clinics $0.7499 plus a non-refundable administrative fee of $.0365 per square foot 15.255.160 $0.7665 $0.7864 per SQFT Fire Fire Impact Fees Skilled Nursing and Licensed Care Facilities $0.7499 plus a non- refundable administrative fee of $.0365 per square foot 15.255.160 $0.7665 $0.7864 per SQFT Fire Fire Impact Fees Hotel-Motel Development $0.267 plus a non-refundable administrative fee of $.013 per square foot 15.255.160 $0.273 $0.280 per SQFT Fire Fire Impact Fees Office Development $0.0719 plus a non-refundable administrative fee of $.0035 per square foot 15.255.160 $0.0735 $0.0754 per SQFT Fire Fire Impact Fees Retail Development $0.0719 plus a non-refundable administrative fee of $.0035 per square foot 15.255.160 $0.0735 $0.0754 per SQFT Fire Fire Impact Fees Industrial Development with no connected suppression water storage on site $0.103 plus a non-refundable administrative fee of $.005 per square foot 15.255.160 $0.105 $0.108 per SQFT Page | 2COML Council Packet 07-22-25, Page 79 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Fire Fire Impact Fees Industrial Development with full fire flow suppression water storage on site $0.0719 plus a non-refundable administrative fee of $.0035 per square foot 15.255.160 $0.0735 $0.0754 per SQFT Fire Fire Impact Fees Restaurants $0.0308 plus a non-refundable administrative fee of $.0015 per square foot 15.255.160 $0.0315 $0.0323 per SQFT Fire Fire Impact Fees Churches $0.021 plus a non-refundable administrative fee of $.001 per square foot 15.255.160 $0.021 $0.022 per SQFT Fire Fire Impact Fees Education Development $0.021 plus a non-refundable administrative fee of $.001 per square foot 15.255.160 $0.021 $0.022 per SQFT Ambulance Transport Rate--BLS Basic Life Support Transport Fee 2.30.050 $1,029.00 $1,054.70 Ambulance Transport Rate--ALS Advanced Life Support Transport Fee 2.30.050 $1,181.25 $1,210.80 Ambulance Transport Rate--BLS Non-Resident BLS Transport Fee 2.30.050 $1,235.00 $1,265.90 Ambulance Transport Rate--ALS Non-Resident ALS Transport Fee 2.30.050 $1,326.00 $1,359.20 Ambulance Mileage Mileage fee for patient transport (loaded miles)2.30.050 $18.47 $30.00 Ambulance Treatment w/ out transport Non-resident on scene patient treatment / care without transport.2.30.050 $305.00 $312.60 Ambulance Treatment w/ out transport On scene patient treatment / care without transport.2.30.050 $271.69 $278.50 Ambulance School Dist. Athletic Standby Ambulance Standby for scheduled School District - Cost Recovery Athletic Events (per event)2.30.050 Cost Recovery Cost Recovery Ambulance Utility Rate Indexing CPI Adjustment for Ambulance Utility per Utility account (rounded to closest $.05) 2.30.110 $17.20 $17.65 Ambulance Non-residential Utility Fees Square Foot Fee for non-residential structures - 1 Additional utility fee per 5,000 square feet or portion thereof to a maximum of 25. 2.30.120 No change to current methodology No change to current methodology Ambulance Lodging Utility Fees Utility fee structure for hotels / motels - 1/2 of total room count shall be charged a per room utility fee 2.30.120 No change to current methodology No change to current methodology Ambulance Committed EMS Standby Standby time for non-profit events (per hour, 1 hr. min)2.30.50 Cost Recovery Cost Recovery Ambulance Committed EMS Standby Standby time for profit events: cost per hour (per hour, 2hr min) 2.30.50 Cost Recovery Cost Recovery Ambulance Healthcare Education CPR / AED training--layperson - Cost recovery for course material 2.30.50 Cost Recovery Cost Recovery Ambulance Healthcare Education CPR / Aed training--professional rescuer /healthcare (per student) 2.30.50 $59.75 $61.25 Parks Administrative Past due invoice late fee (Assessed @ 30 days past due & each successive 30-day period until paid) 1% of past due balance 1% of past due balance Parks Recreation Youth -Per player fee - practice(baseball/softball/soccer)3.34.010 $7.00 8.00$ Parks Recreation Youth -Per player fee - League(baseball/softball/soccer)3.34.010 $12.00 13.00$ Parks Recreation Adult - Per player fee - practice (baseball/softball/soccer)3.34.010 $9.00 10.00$ Parks Recreation Adult - Per player fee - League (baseball/softball/soccer)3.34.010 $20.00 21.00$ Parks Maintenance Picnic Table/Bench (each-applicable to Special Events)3.34.010 $21.00 $22.00 Parks Maintenance Garbage Can (each-applicable to Special Events)3.34.010 $11.00 $11.50 Parks Recreation Surf 'n Slide Daily Admission (per person)3.34.010 $5-$19 $6-$21 Parks Recreation Surf 'n Slide 10 Punch Card (per person)3.34.010 $90-$180 $103-$185 Parks Recreation Surf 'n Slide Picnic Shelter (per hour)3.34.010 $22.00 26.00$ Parks Recreation Surf 'n Slide Senior Season Pass In-City (per person)3.34.010 $76.00 81.00$ Parks Recreation Surf 'n Slide Senior Season Pass Out-of-City (per person)3.34.010 $87.00 93.00$ Parks Recreation Surf 'n Slide Senior Season Pass In-City Pre-Season (per person) 3.34.010 $71.00 75.00$ Parks Recreation Surf 'n Slide Senior Season Pass Out-of-City Pre-Season (per person) 3.34.010 $82.00 88.00$ Parks Recreation Surf 'n Slide Adult Season Pass In-City (per person)3.34.010 $82.00 88.00$ Parks Recreation Surf 'n Slide Adult Season Pass Out-of-City (per person)3.34.010 $93.00 99.00$ Parks Recreation Surf 'n Slide Adult Season Pass In-City Pre-Season (per person) 3.34.010 $76.00 81.00$ Parks Recreation Surf 'n Slide Adult Season Pass Out-of-City Pre-Season (per person) 3.34.010 $87.00 93.00$ Parks Recreation Surf 'n Slide Youth Season Pass In-City (per person)3.34.010 $76.00 81.00$ Parks Recreation Surf 'n Slide Youth Season Pass Out-of-City (per person)3.34.010 $87.00 93.00$ Parks Recreation Surf 'n Slide Youth Season Pass In-City Pre-Season (per person) 3.34.010 $71.00 75.00$ Parks Recreation Surf 'n Slide Youth Season Pass Out-of-City Pre-Season (per person) 3.34.010 $82.00 88.00$ Parks Recreation Surf 'n Slide Child Season Pass In-City (per person)3.34.010 $41.00 44.00$ Parks Recreation Surf 'n Slide Child Season Pass Out-of-City (per person)3.34.010 $49.00 53.00$ Parks Recreation Surf 'n Slide Child Season Pass In-City Pre-Season (per person) 3.34.010 $39.00 42.00$ Parks Recreation Surf 'n Slide Child Season Pass Out-of-City Pre-Season (per person) 3.34.010 $44.00 47.00$ Parks Recreation Group Swim Lessons - All Levels 3.34.010 $42.00 43.00$ Parks Recreation Surf 'n Slide Body Boarding Lessons - Flowrider 3.34.010 $52.00 54.00$ Parks Recreation Surf 'n Slide Flowboarding Lessons - Standup 3.34.010 $52.00 54.00$ Parks Recreation Surf 'n Slide Private Rental 1 - 100 Patrons (per hour)3.34.010 $1,126.00 1,191.00$ Page | 3COML Council Packet 07-22-25, Page 80 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 Parks Recreation Surf 'n Slide Private Rental 101 - 150 Patrons (per hour)3.34.010 $1,210.00 1,279.00$ Parks Recreation Surf 'n Slide Private Rental 151 - 250 Patrons (per hour)3.34.010 $1,380.00 1,458.00$ Parks Recreation Surf 'n Slide Private Rental 251 - 500 Patrons (per hour)3.34.010 $1,628.00 1,721.00$ Parks Recreation Surf 'n Slide Private Rental 501 - 1000 Patrons (per hour)3.34.010 $1,803.00 1,906.00$ Parks Recreation Surf 'n Slide - Semi-private Lessons - All Levels 3.34.010 $120.00 124.00$ Parks Recreation Surf 'n Slide - Private Lessons - All Levels 3.34.010 $240.00 247.00$ Parks Recreation Lifeguard Certification Class 3.34.010 $175.00 180.00$ Parks Admin Picnic Shelter Rental - 4 Hours 3.34.010 $57-$78 $59-$80 Parks Admin Picnic Shelter Rental - 8 Hours 3.34.010 $83-$104 $85-$107 Parks Admin Special Event Application Fee 12.36.065 $75-$175 $75-$175 Parks Administrative Special Event-Vendor Fee-For Profit 12.36.065 $50 per day $50 per day Parks Admin Special Event-Vendor Fee-Non-Profit 12.36.065 $35 per day $35 per day Parks Administrative Vendor-Seasonal-Roaming-(Ice Cream Truck)12.36.065 $100 per month $103 per month Parks Recreation/Museum Museum classes and programs - to be determined by class size & supplies 3.34.010 Parks Recreation Parks/Recreation Programs - to be determined by class size & supplies 3.34.010 Parks Recreation Recreational sports leagues - to be determined by class size & supplies 3.34.010 Parks Recreation Ice Skating Admission (per person)3.34.010 $3-9$$4-$10 Parks Recreation Ice Skating Admission Punch card 3.34.010 $40-$80 $62-$82 Parks Recreation Ice Skate Rental (per person)3.34.010 $4.00 $4.00 Parks Recreation Ice Skating Admission Punch card with Skates 3.34.010 $40-$110 $103-$124 Parks Recreation Ice Skating Season Pass (Individual) no Skates 3.34.010 $16-$50 $19-$54 Parks Recreation Ice Skating Season Pass (Individual) with Skates 3.34.010 $48-$82 $54-$88 Parks Recreation winter ice program - to be determined by class size & supplies 3.34.010 $9 -$200 $10-$216 Parks Recreation Ice Rink Private Rental (per hour)3.34.010 $131-$249 $168-$274 Parks Recreation Softball Field Use (per game)3.34.010 $23Y/$28A/$40 Schools $25Y/$30A/$42 Schools Parks Recreation Baseball Field Use (per game)3.34.010 $28Y/$38A/$50 Schools $30Y/$40A/$53 Schools Parks Recreation Soccer Field Use (per game)3.34.010 $20Y/$25A/$35 HS+ Schools $21Y/$26A/$36 Schools Parks Recreation Softball Field Lighting (per hour)3.34.010 $15.00 $16.00 Parks Recreation Soccer Field Lighting (per hour)3.34.010 $12.00 $13.00 Parks Recreation Baseball Field Lighting (per hour)3.34.010 $18.00 $18 Parks Recreation Baseball/Softball Tournament Non Refundable Deposit Fee 3.34.010 $125.00 125.00$ Parks Recreation Baseball/Softball Crowd Fencing (per event)3.34.010 $175.00 $180 Parks Recreation Modifications 3.34.010 $5.00 - $25.00 $5.00 - $25.00 Parks Recreation Baseball/Softball Temporary Field Fencing 3.34.010 $80.00 $82 Parks Maintenance Sponsor Banner Installation Fee (includes up to 5 banners to be hung at one time) 3.34.010 $0.00 $110 (up to 5 banners) Parks Maintenance Tennis Court Lighting 3.34.010 $1.75 for 50 mins $1.75 for 50 mins Parks Administrative Cascade Campground Tent Site 3.34.010 $37.00 $38.00 Parks Administrative Cascade Campground RV Site 3.34.010 $42.00 $43.00 Parks Administrative Cascade Campground Group Site 3.34.010 $228.00 $234.00 Parks Administrative Cancellation Processing Fee (Campsite/Picnic Shelter)3.34.010 $15.00 $15.00 Parks Maintenance Cascade Campground Showers 3.34.010 $0.50 - $3.75 $0.50 - $3.75 Parks Administrative Amphitheater Rental (Daily)3.34.010 $104.00 $107 Parks General Rental Attendant 3.34.010 $30.00 per hour $32.00 per hour Parks Administrative Community Garden Plot Rental (16-80 sq. ft.)3.34.010 $12.00 $12.00 Parks Administrative Community Garden Plot Rental (81-160 sq. ft.)3.34.010 $23.00 $24.00 Parks Administrative Community Garden Plot Rental (161-280 sq. ft.)3.34.010 $28.00 $29.00 Parks Administrative Community Garden Plot Rental (281-512 sq. ft.)3.34.010 $34.00 $35.00 Parks Maintenance Roto-tilling garden plots (per lot size)3.34.010 $12/$23/$28/$34 $12/$24/ $29/$35 Parks Museum & Art Center Museum & Art Center Membership (Jackrabbit)$1.00-24.01 $1.00-24.01 Parks Museum & Art Center Museum & Art Center Membership (Rattlesnake)$25.00 $25.00 Parks Museum & Art Center Museum & Art Center Membership (Rainbow Trout)$40.00 $40.00 Parks Museum & Art Center Museum & Art Center Membership (Coyote)$75.00 $75.00 Parks Museum & Art Center Museum & Art Center Membership (Bald Eagle)$250.00 $250.00 Parks Museum & Art Center Museum & Art Center Membership (Wild Horses)$500.00 $500.00 Parks Museum & Art Center Museum & Art Center Membership (Great Blue Heron)$1,000.00 $1,000.00 Parks Museum & Art Center Museum & Art Center Membership (Columbian Mammoth) $5,000.00 $5,000.00 Parks Museum & Art Center Museum Field Trips $5.00 per person $5.00 per person Parks Museum & Art Center Museum School Outreach Program $3 per Student $3 per Student Parks Museum & Art Center Museum Rental-Non Profit $150.00 per hour $154.50 per hour Parks Museum & Art Center Museum Rental-For Profit $297.12 per hour $306.03 per hour Parks Museum & Art Center Commission for Museum Consignments 30% to the Museum 30% to the Museum Parks Museum & Art Center Photograph reproduction Scanning Fee $25.75 per image Parks Museum & Art Center Photograph reproduction-Use fee Publication Non-Profit $0 per image Parks Museum & Art Center Photograph reproduction-Use fee Publication 0-2,000 copies $0 per image Parks Museum & Art Center Photograph reproduction-Use Fee Publication 2,001-10,000 copies $25.75 per image Page | 4COML Council Packet 07-22-25, Page 81 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 Parks Museum & Art Center Photograph reproduction-Use Fee Publication 10,001-50,000 copies $51.50 per image Parks Museum & Art Center Photograph reproduction-Use Fee Publication 50,001-99,999 copies $103.00 per image Parks Museum & Art Center Photograph reproduction-Use Fee Publication 100,000 or more copies $206.00 per image Parks Museum & Art Center Photograph reproduction-Film/TV-Non-Profit $0 per image Parks Museum & Art Center Photograph reproduction-Film/TV-Local, Non-Broadcast, DVD/Streaming/Web $103.00 per image Parks Museum & Art Center Photograph reproduction-Film/TV-National $128.75 per image Parks Museum & Art Center Photograph reproduction-Film/TV-Worldwide $180.25 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising- Personal/Non-Profit (Includes Museum Watermark) $0.00 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising-Blog/Social Media/Website $180.25 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising-Other- Multiple Media $180.25 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising-Other- Commercial advertising $180.25 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising-Other- Exhibition/display/office décor $92.70 per image Parks Museum & Art Center Photograph Reproduction Commercial/Advertising-Other- Products and other uses $92.70 per image Parks Recreation Adopt-A-Street Application Fee 3.34.010 $50.00 $51.50 Parks Larson Recreation Center Adult Annual Pass Corporate Membership 3.34.010 $382.00 Parks Larson Recreation Center Adult Annual Pass 3.34.010 $403.00 425.00$ Parks Larson Recreation Center Adult 6-Month Pass Corporate Membership 3.34.010 218.00$ Parks Larson Recreation Center Adult 6-Month Pass 3.34.010 $229.00 242.00$ Parks Larson Recreation Center Adult Monthly Pass Corporate Membership 3.34.010 39.00$ Parks Larson Recreation Center Adult Monthly Pass 3.34.010 $41.00 43.00$ Parks Larson Recreation Center Adult Daily Pass 3.34.010 $6.00 6.00$ Parks Larson Recreation Center Adult Punch Card (12)3.34.010 $54.00 57.00$ Parks Larson Recreation Center Teen & Seniors Annual Pass 3.34.010 $309.00 327.00$ Parks Larson Recreation Center Teen & Seniors 6-month Pass 3.34.010 $182.00 193.00$ Parks Larson Recreation Center Teen & Seniors Monthly Pass 3.34.010 $32.00 34.00$ Parks Larson Recreation Center Teen & Seniors Daily Pass 3.34.010 $5.00 5.00$ Parks Larson Recreation Center Teen & Seniors Punch Card Pass (12)3.34.010 $32.00 46.00$ Parks Larson Recreation Center Youth Annual Pass 3.34.010 $168.00 177.00$ Parks Larson Recreation Center Youth 6-month Pass 3.34.010 $98.00 103.00$ Parks Larson Recreation Center Youth Monthly Pass 3.34.010 $18.00 19.00$ Parks Larson Recreation Center Youth Daily Pass 3.34.010 $4.00 4.00$ Parks Larson Recreation Center Youth Punch Card Pass (12)3.34.010 $27.00 29.00$ Parks Larson Recreation Center Sage Room Rental- Non Profit -per hour 3.34.010 $45.00 47.00$ Parks Larson Recreation Center Cascade Room Rental-Non Profit-per hour 3.34.010 $70.00 74.00$ Parks Larson Recreation Center Lake Room Rental-Non Profit -per hour 3.34.010 $56.00 59.00$ Parks Larson Recreation Center Cascade/Lake Room Rental- Non Profit-per hour 3.34.010 $84.00 91.00$ Parks Larson Recreation Center Gymnasium Rental-Non Profit-per hour 3.34.010 $168.00 177.00$ Parks Larson Recreation Center Kitchen Rental-Non Profit-per hour 3.34.010 $40.00 42.00$ Parks Larson Recreation Center Damage Deposit-Non Profit-REFUNDABLE 3.34.010 $125.00 125.00$ Parks Larson Recreation Center Damage Deposit with Alcohol-Non profit-REFUNDABLE 3.34.010 $500.00 500.00$ Parks Larson Recreation Center Sage Room Rental-For Profit-per hour 3.34.010 $68.00 72.00$ Parks Larson Recreation Center Cascade Room Rental-For Profit-per hour 3.34.010 $107.00 113.00$ Parks Larson Recreation Center Lake Room Rental-For Profit-per hour 3.34.010 $86.00 91.00$ Parks Larson Recreation Center Cascade/Lake Room Rental-For Profit-per hour 3.34.010 $137.00 144.00$ Parks Larson Recreation Center Gymnasium Rental-For Profit-per hour 3.34.010 $333.00 351.00$ Parks Larson Recreation Center Kitchen Rental-For Profit-per hour 3.34.010 $56.00 59.00$ Parks Larson Recreation Center Damage Deposit-For Profit-REFUNDABLE 3.34.010 $200.00 200.00$ Parks Larson Recreation Center Damage Deposit With Alcohol-For Profit-REFUNDABLE 3.34.010 $500.00 500.00$ Parks Larson Recreation Center Application Fee- Non refundable 3.34.010 $25.00 25.00$ Parks Larson Recreation Center Gym Rental for Athletic Practices-per hour 3.34.010 $55.00 58.00$ Parks Larson Recreation Center LRC Pickleball/Badminton Court Rental-per hour/per court 3.34.010 $25.00 27.00$ Parks Larson Recreation Center Birthday Party Package Ice Rink (1-10 participants) 2 hours 3.34.010 $220.00 232.00$ Parks Larson Recreation Center Birthday Party Ice Rink Additional Participants-per participant 3.34.010 $22.00 23.00$ Parks Larson Recreation Center Summer Student Membership-with current hs/College ID-100 day membership 3.34.010 $100.00 100.00$ Parks Larson Recreation Center Roller Skating Admission (Discounted Days) (per person) 3.34.010 $2S/$2Y/$2A $2S/$2Y/$2A Parks Larson Recreation Center Roller Skating Admission (per person) 3.34.010 $5S/$5Y/$6A $5S/$5Y/$6A Parks Larson Recreation Center Roller Skate Rental -per session 3.34.010 $2.00 $2.00 Parks Larson Recreation Center Birthday Party Package (Roller Rink) (1-10 participants) per session 3.34.010 $155.00 164.00$ Parks Larson Recreation Center Roller Skate Rental -per hour 3.34.010 $125.00 132.00$ Parks Larson Recreation Center Roller Skate Rental Additional Participants (includes skates) 3.34.010 $1-6/person $1-6/person Finance Business License Bus License Fee - General, Resident & Non-Resident 5.04.080 Tiered rate based on number of employees (FTE). Tiered rate based on number of employees (FTE). Finance Business License Tax-Exempt Non-Profit 5.04.080 $0.00 $0.00 Finance Business License 1 through 5 Employees 5.04.080 $85/year $85/year Finance Business License 6 through 15 Employees 5.04.080 $155/year $155/year Page | 5COML Council Packet 07-22-25, Page 82 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 Finance Business License 16 through 50 Employees 5.04.080 $235/year $235/year Finance Business License 51 through 100 Employees 5.04.080 $445/year $445/year Finance Business License 101 or more Employees 5.04.080 $550/year $550/year Finance Business License Temporary Vendor 5.06.080 $25.00/90 days $25.00/90 days Finance Business License Mobile and Street Food Vendor 5.07.060 $25.00/90 days $25.00/90 days Finance Screening Fee Solicitors 5.02.010 $85.00 $85.00 Finance Screening Fee Taxicabs 5.02.010 $85.00 $85.00 Finance Screening Fee Application fee pawnbrokers/2nd hand dealer 5.02.010 $85.00 $85.00 Finance Business License Bus. license fee - carnival 1st day 5.16.030 $155.00 $155.00 Finance Business License - carnival 2nd day 5.16.030 $75.00 $75.00 Finance Business License - carnival 3rd plus 5.16.030 $50.00 $50.00 Finance Business License Bus. license fee - Circus 1st day 5.16.030 $155.00 $155.00 Finance Business License - Circus 2nd day plus 5.16.030 $75.00 $75.00 Finance Business License Bus license fee - Road show 1st day 5.16.030 $65.00 $65.00 Finance Business License - Road show 2nd day plus 5.16.030 $35.00 $35.00 Finance Business License Telecommunication license 5.50.030 $1,100.00 $1,100.00 Finance Business License Telecommunication license - renewal 5.50.030 $550.00 $550.00 Finance Business License Telecommunication franchise 5.50.030 $3,300.00 $3,300.00 Finance Business License Telecommunication franchise - renewal 5.50.030 $1,650.00 $1,650.00 Finance Business License Cable Franchise 5.50.030 $4,400.00 $4,400.00 Finance Business License Cable Franchise - renewal 5.50.030 $2,200.00 $2,200.00 Utility Solid Waste/Garbage Rates See Attachment A below 8.08.140 no increase Utility Fixed Water Charge Single Family Residential .75" Meter 13.12.010 $24.83 $26.07 Utility Fixed Water Charge Single Family Residential 1" Meter 13.12.010 $27.55 $28.93 Utility Fixed Water Charge Single Family Residential 1.5" Meter 13.12.010 $35.78 $37.56 Utility Fixed Water Charge Single Family Residential 2" Meter 13.12.010 $76.91 $80.76 Utility Consumption Charge (per 100 cf)Single Family Tier 1 (0-1,000 cubic feet)13.12.010 $0.46 $0.49 Utility Consumption Charge (per 100 cf)Single Family Tier 2 (1,001-5,000 cubic feet)13.12.010 $1.40 $1.47 Utility Consumption Charge (per 100 cf)Single Family Tier 3 (5,001-10,000 cubic feet)13.12.010 $2.78 $2.92 Utility Consumption Charge (per 100 cf)Single Family Tier 4 ( Over 10,000 cubic feet)13.12.010 $3.75 $3.94 Utility Fixed Water Charge Duplex .75" Meter 13.12.015 $49.67 $52.15 Utility Fixed Water Charge Duplex 1" Meter 13.12.015 $55.10 $57.86 Utility Fixed Water Charge Duplex 1.5" Meter 13.12.015 $71.55 $75.12 Utility Fixed Water Charge Duplex 2" Meter 13.12.015 $153.83 $161.52 Utility Consumption Charge (per 100 cf)Duplex Tier 1 (0-2,000 cubic feet)13.12.015 $0.46 $0.49 Utility Consumption Charge (per 100 cf)Duplex Tier 2 (2,001-6,000) cubic feet)13.12.015 $1.40 $1.47 Utility Consumption Charge (per 100 cf)Duplex Tier 3 (over 6,000 cubic feet)13.12.015 $2.78 $2.92 Utility Fixed Water Charge Multi-Family .75" Meter 13.12.021 $39.36 $41.33 Utility Fixed Water Charge Multi-Family 1" Meter 13.12.021 $43.69 $45.88 Utility Fixed Water Charge Multi-Family 1.5" Meter 13.12.021 $56.71 $59.55 Utility Fixed Water Charge Multi-Family 2" Meter 13.12.021 $121.93 $128.02 Utility Fixed Water Charge Multi-Family 3" Meter 13.12.021 $208.81 $219.25 Utility Fixed Water Charge Multi-Family 4" Meter 13.12.021 $339.22 $356.18 Utility Consumption Charge (per 100 cf)Multi-Family 13.12.021 $0.93 $0.98 Utility Fixed Water Charge Commercial .75" Meter 13.12.020 $39.36 $41.33 Utility Fixed Water Charge Commercial 1" Meter 13.12.020 $43.69 $45.88 Utility Fixed Water Charge Commercial 1.5" Meter 13.12.020 $56.71 $59.55 Utility Fixed Water Charge Commercial 2" Meter 13.12.020 $121.93 $128.02 Utility Fixed Water Charge Commercial 3" Meter 13.12.020 $208.81 $219.25 Utility Fixed Water Charge Commercial 4" Meter 13.12.020 $339.22 $356.18 Utility Fixed Water Charge Commercial 6" Meter 13.12.020 $469.57 $493.04 Utility Fixed Water Charge Commercial 8" Meter 13.12.020 $817.27 $858.14 Utility Consumption Charge (per 100 cf)Commercial 13.12.020 $1.12 $1.18 Utility Fixed Water Charge Irrigation .75" Meter 13.12.022 $39.36 $41.33 Utility Fixed Water Charge Irrigation 1" Meter 13.12.022 $43.69 $45.88 Utility Fixed Water Charge Irrigation 1.5" Meter 13.12.022 $56.71 $59.55 Utility Fixed Water Charge Irrigation 2" Meter 13.12.022 $121.93 $128.02 Utility Fixed Water Charge Irrigation 3" Meter 13.12.022 $208.81 $219.25 Utility Fixed Water Charge Irrigation 4" Meter 13.12.022 $339.22 $356.18 Utility Consumption Charge (per 100 cf)Irrigation Tier 1 (0-1,000 cubic feet)13.12.022 $0.46 $0.49 Utility Consumption Charge (per 100 cf)Irrigation Tier 2 (1,001-5,000 cubic feet)13.12.022 $1.40 $1.47 Utility Consumption Charge (per 100 cf)Irrigation Tier 3 (5,001-10,000 cubic feet)13.12.022 $2.78 $2.92 Utility Consumption Charge (per 100 cf)Irrigation Tier 4 (over 10,000 cubic feet)13.12.022 $3.75 $3.94 Utility Fixed Water Charge Industrial .75" Meter 13.12.023 $39.36 $41.33 Utility Fixed Water Charge Industrial 1" Meter 13.12.023 $43.69 $45.88 Utility Fixed Water Charge Industrial 1.5" Meter 13.12.023 $56.71 $59.55 Utility Fixed Water Charge Industrial 2" Meter 13.12.023 $121.93 $128.02 Utility Fixed Water Charge Industrial 3" Meter 13.12.023 $208.81 $219.25 Utility Fixed Water Charge Industrial 4" Meter 13.12.023 $339.22 $356.18 Utility Fixed Water Charge Industrial 6" Meter 13.12.023 $469.57 $493.04 Utility Fixed Water Charge Industrial 8" Meter 13.12.023 $817.27 $858.14 Utility Consumption Charge (per 100cf)Industrial 13.12.023 $1.12 $1.18 Utility Fixed Sewer Charge Single Family Residential 13.12.030 $41.88 $43.98 Utility Fixed Sewer Charge Duplex 13.12.035 $83.78 $87.97 Utility Fixed Sewer Charge Multi-Family Unit (per unit)13.12.036 $11.82 $12.41 Utility Fixed Sewer Charge Commercial 13.12.040 $44.94 $47.18 Utility Consumption Charge (per 100cf)Commercial Sewer Consumption 13.12.040 $2.01 $2.11 Utility Fixed Sewer Charge Industrial 13.12.041 $50.55 $53.08 Utility Consumption Charge (per 100cf)Industrial Sewer Consumption 13.12.041 $2.22 $2.33 Utility Stormwater Residential Residential 13.12.042 $7.11 $7.47 Utility Stormwater Non-residential 0-6,000 sf impervious ground cover 13.12.042 $7.11 $7.47 Utility Stormwater Non-residential 6,001-15,000 sf impervious ground cover 13.12.042 $12.01 $12.61 Utility Stormwater Non-residential 15,001-30,000 sf impervious ground cover 13.12.042 $17.52 $18.39 Utility Stormwater Non-residential 30,001-60,000 sf impervious ground cover 13.12.042 $34.92 $36.66 Page | 6COML Council Packet 07-22-25, Page 83 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 Utility Stormwater Non-residential 60,001-120,000 sf impervious ground cover 13.12.042 $69.56 $73.03 Utility Stormwater Non-residential 120,001-240,000 sf impervious ground cover 13.12.042 $139.19 $146.15 Utility Stormwater Non-residential Over 240,000 sf impervious ground cover 13.12.042 $208.77 $219.21 Utility Water/Sewer Surcharge Water/Sewer Furnished Outside City Limits 13.12.050 25% of water/sewer rate 25% of water/sewer rate Utility Administrative After-Hour Service Charge 13.12.085 $400.00 $410.40 Utility Administrative Late Payment Charge 13.12.085 *Minimum of $5 or 2%*Minimum of $5 or 2% Utility Administrative Disconnect For Non-Payment 13.12.085 $65.00 $66.69 Utility Administrative Sign in Fee 13.12.085 $15.00 $15.39 Utility Administrative Temporary Water Service Fee 13.12.085 $25.00 $25.65 Utility Administrative Return Trip Meter Service Fee 13.12.085 $25.00 $25.65 Utility Administrative Meter Bench Test 13.12.085 $500.00 $513.00 Utility Administrative Door Tag Fee 13.12.085 $25.00 $25.65 Utility Administrative Disconnection of Water for non-compliance with MLMC 13.07.06A to repair/stop water leak 13.07.06A $65.00 $66.69 Utility Administrative Reconnection of Water for non-compliance with MLMC 13.07.06A to repair/stop water leak 13.07.06A $65.00 $66.69 Utility Administrative Meter tamper fee 13.12.085 $250.00 $256.50 Utility Administrative Excessive Use Charge (water use over 10,000 cubic feet)13.12.085 $250.00 $256.50 Utility Administrative Credit card transaction 2.95%/$1.95 minimum 2.95%/$1.95 minimum Public Works Water main tapping fee 3/4" - 2" tap $170.62 $200.27 Public Works Water main tapping fee 4" - 6" tap $382.54 $410.81 Public Works Water main tapping fee 8" tap $464.04 $476.11 Public Works Water main tapping fee 10" tap $589.02 $612.06 Public Works Water main tapping fee 12" tap $682.48 $700.22 Public Works Water sample Purity test per sample 13.05.110 $117.37 $189.10 Public Works Filling and flushing Newly constructed water mains Per 100 ft of line 13.07.070 $28.26 Flat fee of $250 plus $28.99 per 100 ft of line Public Works water meter 3/4" meter 3.62.010 & .020 $411.88 $558.15 Public Works water meter 1" meter 3.62.010 & .020 $517.29 $715.47 Public Works water meter 1-1/2" meter 3.62.010 & .020 $1,000.90 $1,071.51 Public Works water meter 2" meter 3.62.010 & .020 $1,058.49 $1,172.42 Public Works water meter 2" irrigation turbo meter NEW FEE $1,480.33 Public Works Previously installed water srvc 3/4" service $2,353.90 $2,353.90 Public Works Previously installed water srvc 1" service $3,531.94 $3,531.94 Public Works Previously installed water srvc 1-1/2" to 2" service $4,708.89 $4,708.89 Public Works Connect to existing main Any size (up to 4 hours)3.58.010 $430.35 $709.04 Public Works Connect to existing main After 4 hours (ea. additional hr. w/ service truck & 2 workers (per hour) $217.35 $177.27 Public Works Engineering inspector overtime Charge for working outside of normal hours (per hr.) - 2 hour minimum $86.94 $89.20 Public Works Assignment of Water Rights Domestic water rights charge per equivalent residential unit (ERU) when subdividing residential, commercial, and industrial real property. 1ERU = 0.6 ACRE FOOT of Water use. (per ERU min 1ERU per lot) 17.03.060 $2,173.50 $2,230.01 Public Works Water System Development Chrg 3/4" water meter 3.62.010 $1,559.49 $2,059.49 Public Works Water System Development Chrg 1" water meter 3.62.010 $2,649.50 $3,149.50 Public Works Water System Development Chrg 1-1/2" water meter 3.62.010 $5,277.26 $5,777.26 Public Works Water System Development Chrg 2" water meter 3.62.010 $8,474.48 $8,974.48 Public Works Water System Development Chrg 3" water meter 3.62.010 $15,985.01 $16,485.01 Public Works Water System Development Chrg 4" water meter 3.62.010 $31,964.58 $32,464.58 Public Works Water System Development Chrg 6" water meter 3.62.010 $66,865.55 $67,365.55 Public Works Water System Development Chrg 8" water meter 3.62.010 $126,399.89 $126,899.89 Public Works Water System Development Chrg 10" water meter 3.62.010 $193,381.73 $193,881.73 Public Works Sewer System Development Chrg 3/4" water meter 3.62.020 $930.26 $4,285.00 Public Works Sewer System Development Chrg 1" water meter 3.62.020 $1,581.22 $7,283.51 Public Works Sewer System Development Chrg 1-1/2" water meter 3.62.020 $3,134.19 $14,436.88 Public Works Sewer System Development Chrg 2" water meter 3.62.020 $4,955.58 $22,826.67 Public Works Sewer System Development Chrg 3" water meter 3.62.020 $9,488.41 $43,706.05 Public Works Sewer System Development Chrg 4" water meter 3.62.020 $18,970.31 $87,382.12 Public Works Sewer System Development Chrg 6" water meter 3.62.020 $39,546.83 $182,162.86 Public Works Sewer System Development Chrg 8" water meter 3.62.020 $75,009.66 $345,513.76 Public Works Sewer System Development Chrg 10" water meter 3.62.020 $114,820.57 $528,893.04 Public Works Sewer System Development Chrg SDC Fire Suppression Exception - see Ordinance 3069 & MLMC 3.62.020 3.62.020 $0.00 95% reduction of normal SDC Public Works Signage V-Lock Fee Fastener base for street signs. Contractor can purchase equal product elsewhere $38.04 $102.10 Public Works Engineering Plan Review Administrative Fee Covers initial administrative processing costs for engineering plan submission. $80.00 per submission $85.00 per submission Public Works Engineering Plan Review Engineering Plan Review by 3rd Party (When required by Municipal Services Director) - $1000 deposit w/ Actual Cost Recovery* Actual Cost Recovery Actual Cost Recovery Public Works Stormwater Report Review Stormwater Report Review by City Staff ($400 deposit w/ Actual Cost Recovery)Actual Cost Recovery Actual Cost Recovery Public Works Street obstruction permit Inspection fee - 2.5% of construction costs, $50 min 3.54.010 $50 Min $200 min Public Works Sewer Discharge Permit New discharge permit application 13.05.170 $3,803.63 $3,902.52 Public Works Sewer Discharge Permit Discharge permit renewal fee 13.05.170 $1,847.48 $1,895.51 Public Works Sewer Discharge Permit Discharge permit renewal fee 13.05.170 $923.74 $947.75 Page | 7COML Council Packet 07-22-25, Page 84 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 Public Works Sewer Discharge Permit Annual Discharge permit fee 13.05.170 $923.74 $947.75 Public Works Stormwater Appeal Fee Pursuant to MLMC 1303.050 13.03.050 $59.77 $61.33 Public Works hydrant rental Backflow Preventer (per day)13.09.060 $5.43 $5.58 Public Works hydrant rental fire hydrant meter rental per day 13.12.090 $5.43 $5.58 Public Works hydrant rental fire hydrant usage (per 100 cf)13.12.090 $1.07 $1.12 Public Works hydrant rental fire hydrant rental with no city meter available - est. usage + 13.12.090 $8.69 $8.92 Public Works Re-inspection Fee Work concealed without inspection or work not ready at the time of inspection will be charged a re-inspection fee $80.00 per trip $85.00 Public Works Latecomer Contract Fee Fee for establishing a latecomer contract per MLMC 3.65.080. (resolution 3493, 1/27/2015) 3.65 $1,500.00 $1,500.00 Public Works Technology Fee If not covered by IT Technology fee 1%3% Public Works Airport Facility Use Fee (per hour)$4 $4.10 Public Works Airport Facility Use Fee (annual)$55 $56.43 Public Works Airport Facility Use Fee (single use - 1st hr)$26.50 $27.19 Public Works Airport Facility Use Fee (single use - add'l hours)$4 $4.10 Public Works Airport Transient Tie-down Fee $5.00/week after the 1st 5 days $10.00/week Public Works Certificate Water Availability Fee Application Fee Administrative cost for application intake, review, and issuance of certificate. NEW FEE $100.00 Residential (up to four-plex) / $200.00 Non- Residential (includes Multi- Family larger than four- plex, and all Commercial and Industrial) Public Works Certificate Water Availability Modeling Cost Water Availability Modeling by Third Party (when required by Public Works Director) - $1,000 deposit w/ Actual Cost Recovery* NEW FEE $1,000 deposit w/Actual Cost Recovery Comm Dev Sidewalk Use Permits One time application fee of $150.00, each additional yearly fee 12.14 $83.00 $85 Comm Dev Sidewalk Use Permits Sidewalk Use Fee and applicable leasehold taxes based on FMV upon license issuance (minimum fee $75.00)12.14 $75 min $77 min Comm Dev Land Use Annexation RCW 35A.14 $1,325 $1,359 Comm Dev Land Use Appeals 20.11 $797 $818 Comm Dev Land Use Code Interpretation 18.88.030 $78 $80 Comm Dev Land Use Comp Plan Amendment - Text 19.55 $870 $893 Comm Dev Land Use Comp Plan Amendment - Map 19.55 $1,087 $1,115 Comm Dev Land Use Conditional Use Permit 19.55 $1,325 $1,359 Comm Dev Land Use CRITICAL AREA PERMIT REVIEW: Comm Dev Land Use Aquifer Recharge Area 19.03.140 $311 $319 Comm Dev Land Use Floodplain Development 19.03.150 $311 $319 Comm Dev Land Use Geologically Hazardous Areas 19.03.160 Actual Cost Recovery Actual Cost Recovery Comm Dev Land Use Habitat Review 19.03.170 $311 $319 Comm Dev Land Use Stream Buffers 19.03.170 $311 $319 Comm Dev Land Use Wetlands 19.06 $311 $319 Comm Dev Land Use Development Agreement 12.4 $1,739 $1,784 Comm Dev Land Use ENVIRONMENTAL POLICY ACTIONS: Comm Dev Land Use Environmental Impact Statement (Recovery of all consultant costs will be billed in addition to the fee)14.06 $725 $744 Comm Dev Land Use NEPA Review 14.06 $1,087 $1,115 Comm Dev Land Use SEPA Review (time required is comparable to processing a subdivision application)14.06 $1,500 $1,539 Comm Dev Land Use SEPA Co-Lead (per hour)14.06 $57 $58 Comm Dev Land Use Hearing Examiner Charges-$400 deposit 18.8 Actual Cost Recovery Actual Cost Recovery Comm Dev Land Use Landscape Plan Review Fee (not submitted with subdivision) 18.57.050 $75.00 $77 Comm Dev Land Use Landscape Plan Re-Review Fee (subdivision or other)18.57.050 $75.00 $77 Comm Dev Land Use MULTIFAMILY TAX EXEMPTION FEES Comm Dev Land Use MFTE Application Base Fee 18.23 $280.00 $287 Comm Dev Land Use MFTE County Assessor Pass through Fee 18.23.050 $350.00 $700 Comm Dev Land Use 8-year tax exemption request 18.23 $1,075.00 $1,103 Comm Dev Land Use 8-year Annual Monitoring fee 18.23 $0.00 $80 Comm Dev Land Use 12-year tax exemption request (affordable housing requirements apply)18.23 $1,553.00 $1,593 Comm Dev Land Use 12-year MFTE Monitoring fee 18.23 $0.00 $250 Comm Dev Land Use Nonconforming Use - Extension or Continuation (nonconforming determination)18.69 $725.00 $744 Comm Dev Land Use Nonconforming Use - Remodeling a nonconforming use 18.69.050 $725.00 $744 Comm Dev Land Use Nonconforming Use - Bi-annual monitoring / Inspection 18.69 $155.00 $159 Comm Dev Land Use Pre-application review (fee will be credited towards next permit application fee)20.05.020 $275.00 $282 Comm Dev Land Use Right of Way Vacation 12.44.020 $311.00 $500 Comm Dev Land Use Appraisal for ROW Vacation (3rd Party Appraisal)12.44.030 Actual Cost w/$1,500 Deposit Actual Cost w/$1,500 Deposit Comm Dev Land Use SHORELINE DEVELOPMENT APPLICATIONS: Comm Dev Land Use Shoreline Master Plan Amendment 18.10.060 $2,070 $2,124 Comm Dev Land Use Shoreline Management Base Fee 18.10.060 $166 $170 Comm Dev Land Use Shoreline Substantial Development Permit 18.10.060 $326 $334 Comm Dev Land Use Shoreline Conditional Use Permit 18.10.060 $326 $334 Page | 8COML Council Packet 07-22-25, Page 85 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 Comm Dev Land Use Shoreline Exemption - no additional fee required 18.10.060 0 $0 Comm Dev Land Use Shoreline Variance 18.10.060 $673 $690 Comm Dev Land Use SUBDIVISION / PLATTING RELATED APPLICATIONS: Comm Dev Land Use Binding Site Plan 17.18 $880 plus $52 per lot $900 plus $53/lot Comm Dev Land Use Boundary Line Adjustment / Lot Consolidation 17.42 $362 $371 Comm Dev Land Use Expiration of subdivision (Major or Short) / Extension of Time 17.12.100 $155 $159 Comm Dev Land Use Subdivision Application - Preliminary Short Subdivision (1-9 lots)17.09 $870 plus $52 per lot $893 plus $53/lot Comm Dev Land Use Subdivision Application - Final Short Subdivision 17.09 $217 $223 Comm Dev Land Use Subdivision Application - Preliminary Major Subdivision (10+ lots)17.12 $1770 plus $52 per lot $1816 plus $65/lot Comm Dev Land Use Subdivision Application - Final Major Subdivision 17.12 $435 $446.31 Comm Dev Land Use Plat Alteration 17.09 & 17.12 $1,087 $1,115 Comm Dev Land Use Reconsideration of quasi-judicial decisions 18.80.140 & 20.09.070 $259 $266 Comm Dev Land Use Revisions to approved Permits (50% of original fee)50% of original fee 50% of original fee Comm Dev Land Use Unmentioned Uses 18.51.020 $207 $212 Comm Dev Land Use Vacation Rental 18.63 $383 $393 Comm Dev Land Use Vacation Rental Annual Renewal 18.63 $109 $112 Comm Dev Land Use Variance 17 & 18 $673 $690 Comm Dev Land Use Waivers, Deferrals, Deviations (per)17.33 $207 $212 Comm Dev Land Use Zone Change 18.81.010 $1,087 $1,115 Comm Dev Land Use Zoning Verification Letter 18.03 $75 $77 Comm Dev Development Engineering Engineering Plan Review - by City Staff 18.10.030 $414 (for first 4 pages), $104 for each add'l sheet $425 (for first 4 pages), $107 for each add'l sheet Comm Dev Building Permit Building Permit - Per Foot Valuation 16.02.070 Per IBC Schedule Per ICC Schedule Comm Dev Building Permit Build on Unplatted Property 16.02.040 $311 $319 Comm Dev Building Permit After Hours Inspection (2 hr. Minimum)16.02 $78 $80 Comm Dev Building Permit Demo Permit 16.08 $217 $223 Comm Dev Building Permit Fence Permit 12.28 $35 $36 Comm Dev Building Permit Fence Permit (7' High or Higher)12.28 $65 $67 Comm Dev Building Permit Grading, Parking Lots and/or Stormwater permits 18.54.100 $109 $112 Comm Dev Building Permit Mechanical Permit 16.02 $52.00 + $11 Per Unit $54.00 + $12. Per Unit Comm Dev Building Permit Mobile Home Placement 18.6 $362 $372 Comm Dev Building Permit Plumbing Permit 16.02 $52.00 + $11 Per Unit $54.00 + $12. Per Unit Comm Dev Building Permit Sign Permit 18.58 Per IBC Schedule Per IBC Schedule Comm Dev Building Permit Solar Install 16.02 $129 $133 Comm Dev Building Permit Storage Container Placement (per container)18.76 $105 $108.00 Comm Dev Building Permit Technical Fee on all building permits Via Ordinance 1.00%3.00% Codes Description Garbage Tags 8.08.140 $3.34 $3.34 GB005 Residential 1st 96 Gallon Cart 8.08.140 $37.12 $37.12 GB006 Residential 1st 64 Gallon Cart 8.08.140 $24.75 $24.75 GB007 Residential 1st 48 Gallon Cart 8.08.140 $22.68 $22.68 GB015 Senior 1st 96 Gallon Cart 8.08.140 $18.57 $18.57 GB016 Senior 1st 64 Gallon Cart 8.08.140 $12.38 $12.38 GB017 Senior 1st 48 Gallon Cart 8.08.140 $11.34 $11.34 GB025 Delivery 2nd Cart 8.08.140 $7.32 $7.32 GB030 Cart Removal/Exchange 8.08.140 $14.67 $14.67 GB150 (2)Commercial 48 Gallon Cart 1 Time a Week 8.08.140 $15.08 $15.08 GB151 (2)Commercial 48 Gallon Cart 2 Times a Week 8.08.140 $23.64 $23.64 GB155 Commercial 64 Gallon Cart 1 Time a Week 8.08.140 $22.31 $22.31 GB160 Commercial 64 Gallon Cart 2 Times a Week 8.08.140 $36.73 $36.73 GB165 Commercial 96 Gallon Cart 1 Time a Week 8.08.140 $29.53 $29.53 GB170 Commercial 96 Gallon Cart 2 Times a Week 8.08.140 $51.43 $51.43 GB175 Commercial 96 Gallon Cart Extra Pickup 8.08.140 $15.13 $15.13 GB200 1 Yard Dumpster 1 Time a Week 8.08.140 $47.73 $47.73 GB210 1 Yard Dumpster 2 Times a Week 8.08.140 $84.45 $84.45 GB215 1 Yard Dumpster 3 Times a Week 8.08.140 $119.76 $119.76 GB218 1 Yard Dumpster 5 Times a Week 8.08.140 $159.09 $159.09 GB220 Extra Pickup 1 Yard Dumpster 8.08.140 $60.60 $60.60 GB225 1.5 Yard Dumpster 1 Time a Week 8.08.140 $65.32 $65.32 GB230 1.5 Yard Dumpster 2 Times a Week 8.08.140 $114.51 $114.51 GB235 1.5 Yard Dumpster 3 Times a Week 8.08.140 $163.91 $163.91 GB240 Extra Pickup 1.5 Yard Dumpster 8.08.140 $61.78 $61.78 GB245 2 Yard Dumpster 1 Time a Week 8.08.140 $78.57 $78.57 GB250 2 Yard Dumpster 2 Times a Week 8.08.140 $137.52 $137.52 GB255 2 Yard Dumpster 3 Times a Week 8.08.140 $196.89 $196.89 GB260 2 Yard Dumpster 4 Times a Week 8.08.140 $256.81 $256.81 GB265 2 Yard Dumpster 5 Times a Week 8.08.140 $318.73 $318.73 GB270 Extra Pickup 2 Yard Dumpster 8.08.140 $63.04 $63.04 GB275 3 Yard Dumpster 1 Time a Week 8.08.140 $108.85 $108.85 GB280 3 Yard Dumpster 2 Times a Week 8.08.140 $190.75 $190.75 GB285 3 Yard Dumpster 3 Times a Week 8.08.140 $273.22 $273.22 GB287 3 Yard Dumpster 4 Times a Week 8.08.140 $359.21 $359.21 GB288 3 Yard Dumpster 5 Times a Week 8.08.140 $452.78 $452.78 GB290 Extra Pickup 3 Yard Dumpster 8.08.140 $88.59 $88.59 GB295 4 Yard Dumpster 1 Time a Week 8.08.140 $135.38 $135.38 GB300 4 Yard Dumpster 2 Times a Week 8.08.140 $262.07 $262.07 GB310 4 Yard Dumpster 3 Times a Week 8.08.140 $372.06 $372.06 GB315 4 Yard Dumpster 4 Times a Week 8.08.140 $484.56 $484.56 City of Moses Lake-Solid Waste Rates Schedule A Page | 9COML Council Packet 07-22-25, Page 86 of 234 3 A B C D E F DEPART FEE TYPE FEE DESCRIPTION MLMC Section 2024 Fee 2025 Fee 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 GB320 4 Yard Dumpster 5 Times a Week 8.08.140 $601.48 $601.48 GB325 Extra Pickup 4 Yard Dumpster 8.08.140 $110.10 $110.10 GB330 6 Yard Dumpster 1 Time a Week 8.08.140 $187.15 $187.15 GB335 6 Yard Dumpster 2 Times a Week 8.08.140 $357.05 $357.05 GB340 6 Yard Dumpster 3 Times a Week 8.08.140 $525.50 $525.50 GB345 6 Yard Dumpster 4 Times a Week 8.08.140 $692.52 $692.52 GB350 6 Yard Dumpster 5 Times a Week 8.08.140 $858.08 $858.08 GB352 Extra Pickup 6 Yard Dumpster 8.08.140 $125.23 $125.23 GB355 8 Yard Dumpster 1 Time a Week 8.08.140 $256.27 $256.27 GB360 8 Yard Dumpster 2 Times a Week 8.08.140 $482.31 $482.31 GB365 8 Yard Dumpster 3 Times a Week 8.08.140 $705.46 $705.46 GB370 8 Yard Dumpster 4 Times a Week 8.08.140 $921.41 $921.41 GB375 8 Yard Dumpster 5 Times a Week 8.08.140 $1,130.17 $1,130.17 GB380 Extra Pickup 8 Yard Dumpster 8.08.140 $151.17 $151.17 GB390 Extra 1/2 Yard 8.08.140 $8.61 $8.61 GB395 Extra Bag, Box or Bundle 8.08.140 $4.00 $4.00 GB405 Temporary Delivery 2-8 yard 8.08.140 $28.78 $28.78 GB420 Temporary 2 Yard Dumpster 8.08.140 $35.99 $35.99 GB425 Temporary 2 Yard Dumpster Rental 8.08.140 $6.12 $6.12 GB440 Temporary 4 Yard Dumpster 8.08.140 $57.59 $57.59 GB445 Temporary 4 Yard Dumpster Rental 8.08.140 $9.78 $9.78 GB460 Temporary 6 Yard Dumpster 8.08.140 $79.20 $79.20 GB465 Temporary 6 Yard Dumpster Rental 8.08.140 $12.41 $12.41 GB480 Temporary 8 Yard Dumpster 8.08.140 $101.38 $101.38 GB485 Temporary 8 Yard Dumpster Rental 8.08.140 $15.00 $15.00 GB505 10 Yard Roll-off 1 Time a Month 8.08.140 $439.12 $439.12 GB510 10 Yard Roll-off Extra Pickup 8.08.140 $323.93 $323.93 GB515 10 Yard Roll-off 1 Time a Week 8.08.140 $1,000.58 $1,000.58 GB520 20 Yard Roll-off 1 Time a Month 8.08.140 $527.49 $527.49 GB525 20 Yard Roll-off Extra Pickup 8.08.140 $376.46 $376.46 GB530 20 Yard Roll-off 1 Time a Week 8.08.140 $1,150.83 $1,150.83 GB535 20 Yard Roll-off 2 Times a Month 8.08.140 $749.70 $749.70 GB540 30 Yard Roll-off 1 Time a Month 8.08.140 $634.54 $634.54 GB545 30 Yard Roll-off Extra Pickup 8.08.140 $442.38 $442.38 GB550 30 Yard Roll-off 1 Time a Week 8.08.140 $1,518.74 $1,518.74 GB555 30 Yard Roll-off 2 Times a Week 8.08.140 $2,934.37 $2,934.37 GB560 30 Yard Roll-off 2 Times a Month 8.08.140 $964.57 $964.57 GB565 40 Yard Roll-off 1 Time a Month 8.08.140 $932.86 $932.86 GB570 40 Yard Roll-off Extra Pickup 8.08.140 $505.08 $505.08 GB575 40 Yard Roll-off 1 Time a Week 8.08.140 $1,707.45 $1,707.45 GB577 40 Yard Roll-off 2 Times a Week 8.08.140 $3,414.81 $3,414.81 GB580 Temporary Delivery 10-40 yd 8.08.140 $58.05 $58.05 GB585 Temporary Rent 8.08.140 $43.53 $43.53 GB595 2 Yard Compactor 1 Time a Week 8.08.140 $173.50 $173.50 GB600 2 Yard Compactor Extra Pickup 8.08.140 $88.59 $88.59 GB605 10 to 15 Yard Compactor 1 Time a Week 8.08.140 $1,209.08 $1,209.08 GB610 10 to 15 Yard Compactor 1 Time a Month 8.08.140 $385.93 $385.93 GB615 10 to 15 Yard Compactor 2 Times a Month 8.08.140 $699.63 $699.63 GB620 10 to 15 Yard Compactor Extra Pickup 8.08.140 $360.53 $360.53 GB625 16 to 20 Yard Compactor 1 Time a Week 8.08.140 $1,747.22 $1,747.22 GB630 16 to 20 Yard Compactor 1 Time a Month 8.08.140 $481.03 $481.03 GB635 16 to 20 Yard Compactor Extra Pickup 8.08.140 $442.10 $442.10 GB640 21 to 30 Yard Compactor 1 Time a Month 8.08.140 $563.54 $563.54 GB645 21 to 30 Yard Compactor Extra Pickup 8.08.140 $468.89 $468.89 GB650 21 to 30 Yard Turn Around 1 Time a Month 8.08.140 $622.60 $622.60 GB655 21 to 30 Yard Turn Around Extra Pickup 8.08.140 $527.96 $527.96 GB660 31 to 40 Yard Compactor 1 Time a Month 8.08.140 $719.84 $719.84 GB665 31 to 40 Yard Compactor Extra Pickup 8.08.140 $489.50 $489.50 GB670 30 Cans Downtown 8.08.140 $207.32 $207.32 GB680 Garbage Comm 21-30Yd Comp 1xWk 8.08.140 $2,370.91 $2,370.91 GB685 Garbage Comm 21-30Yd Comp 2xWk 8.08.140 $4,741.85 $4,741.85 GB710 15 Minutes Manpower 8.08.140 $21.34 $21.34 GB720 15 Minutes Truck 8.08.140 $28.18 $28.18 GB730 Return Trip 8.08.140 $13.34 $13.34 GB900 REC Garb Haul 25 Yd 8.08.140 $254.18 $254.18 GB910 REC Garb 25 Yd Single Swap 8.08.140 $74.39 $74.39 GB920 REC Garb 25 Yd Double Swap 8.08.140 $111.60 $111.60 GB940 REC Garb Overtime to Contractor 8.08.140 $39.74 $39.74 RGB005 96 Gallon Cart replacement 8.08.140 $71.34 $71.34 RGB006 64 Gallon Cart replacement 8.08.140 $64.65 $64.65 RGB007 48 Gallon Cart replacement 8.08.140 $61.31 $61.31 RGBLID Cart Lid replacement 8.08.140 $22.29 $22.29 Nonconforming services will be billed at the nearest higher rate shown in the above schedule for the type of service rendered. Commercial accounts may pick any combination or quantity of services shown in the above and be billed on one account. Yardage or landfill charge - special service amount charged at landfill multiplied by 1.50. (1)Bill Code eliminated. Just use applicable residential can rates (2) Eliminating commercial can service-- Replacing with commercial 48 gallon cart service Page | 10COML Council Packet 07-22-25, Page 87 of 234 COML Council Packet 07-22-25, Page 88 of 234 COML Council Packet 07-22-25, Page 89 of 234 RESOLUTION 4016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY MOSES LAKE, WASHINGTON, REVISING THE PURCHASING POLICY AND PROCEDURES MANUAL Recitals: 1. The Purchasing Policy and Procedures Manual as adopted by Council on January 25, 2022, and amended on April 12, 2022, established a single set of rules for all departments to follow and resulted in uniformity across the City. 2. Recent statutory requirement changes in RCW 35.23.352 have resulted in the need to update sections 2.5 – Public Works and 2.6 – Small Works – Limited Public Works Process of the Purchasing Policy to be in compliance with the RCW. 3. The City wishes to revise the Competitive Bidding Thresholds chart, Section 2.5 – Public Works and Section 2.6 – Small Works – Limited Public Works Process of the Purchasing Policy to comply with the statutory requirements in RCW 35.23.352. Resolved: 1. The City Council approves the revisions to the Competitive Bidding Thresholds chart, Section 2.5 – Public Works and Section 2.6 – Small Works – Limited Public Works Process as identified in the attached Purchasing Policy and Procedures Manual. 2. This policy will prevail over conflicting policies previously adopted by the City Council. ADOPTED by the City Council of the City of Moses Lake on this 22nd day of July, 2025. Dustin Swartz, Mayor ATTEST: Debbie Burke, City Clerk COML Council Packet 07-22-25, Page 90 of 234 City of Moses Lake Purchasing Policy & Procedures COML Council Packet 07-22-25, Page 91 of 234 Competitive Bidding Thresholds Category Limit* Process Ref. Purchases for materials, supplies & equipment < $10,000 No formal bid requirements. Verbal quotes, State contract, or use of purchasing cooperatives are encouraged 2.1 including installation & taxes > $10,000 or more 3 written quotes, State contract, or qualifying purchasing cooperative 2.2 2.3 General service contracts RCW’s do not require bids for services. This does not include A&E It is encouraged to get 3 quotes but use reasonable judgement when evaluating whether bids should be obtained. 2.12 Architectural & engineering services Competitive process, comply with RCW 39.80 2.9 Federal grant guidelines, 2 CFR 200.320 (use City or Fed, whichever is more restrictive) $3,000 or less, aggregate No bids if prices determined to be “reasonable” $3,001 - $150,000 aggregate 3 written quotes or State contract Over $150,000 aggregate Sealed bids Public Works (RCW 39.04 & RCW 35.23.352 as authorized in RCW 35A.40.200) Projects < $5,000 single craft Minimal competition process – Multiple quotes are not required; however, professional judgement should be used as to the value of multiple quotes. Retainage and payment and performance bonds waived. 2.5 2.6 2.7 2.8 Public Works (RCW 39.04 & RCW 35.23.352 as authorized in RCW 35A.40.200) Project costs $5,001 - $75,500 single craft, street signalization or lighting; or < $116,155 $150,000 multi craft Minimal competition process – Multiple quotes are not required; however professional judgement should be used as to the value of multiple quotes, or Direct quotes allowed, but bond and retainage required, or Limited small works process (only under $50,000), or Small works roster, or Formal bid process Retainage may be reduced or waived at discretion of City. Payment and performance bonds or retain 10% in lieu of bonds at discretion of City. COML Council Packet 07-22-25, Page 92 of 234 Public Works (RCW 39.04 & RCW 35.23.352 as authorized in RCW 35A.40.200) Project costs > $75,500 (single craft) or $150,000 (multiple craft) but < $350,000 Small works roster*, or Formal bid process <$150,000 Retainage may be reduced or waived at discretion of City. < $150,000 Payment and Performance bonds or retain 10% in lieu of bonds at discretion of City. >$150,000 Payment and performance bonds required 2.5 2.6 2.7 2.8 Project costs > $350,000 Formal bid process Retainage and payment and performance bonds required. 2.8 *Limited public works threshold to $50,000. Cities may waive retainage for roster projects. If estimated cost exceeds $250,000, City must notify all contractors on the roster that bids are being sought (ESSB 5418). Excludes sales tax. COML Council Packet 07-22-25, Page 93 of 234 Contract Authorization Thresholds Category Limit Authorized Signer General services and Public Works Aggregate contract value < $50,000 Department Director Aggregate contract value between $50,000 - $100,000 City Manager Aggregate contract value > $100,000 City Manager, authorized by City Council All Interlocal Agreements and multi-year contracts that have budgetary impacts beyond a departments regular recurring budget authority must be approved by Finance Committee and City Council prior to authorization. Architect and Engineering Services are based on qualifications rather than price. Reference section 2.9 Equipment & supplies Within budget capacity Department Director or designee Not within budget capacity Department Director or designee, after Finance Committee or City Council approval. Any purchase related to technology must be approved by the Information Systems Director (section 2.4) Contract amendments & change orders Amendment/change order value < $50,000 Department Director or designee Amendment/change order value between $50,000 - $100,000 City Manager Amendment/change order value > $100,000 City Manager, authorized by City Council An amendment that brings the total contract value into a higher authorization limit must be approved through the authorized signer process for the higher authorization limit. Example A: a contract for $90,000 was originally signed by the City Manager. A $20,000 contract amendment would bring the total contract value up to $110,000 which would have originally required Council authorization. This amendment would need Council authorization. Example B: A contract for $1,000,000 was originally authorized by City Council. A $20,000 contract amendment can be signed by the Department COML Council Packet 07-22-25, Page 94 of 234 Contents 1. INTRODUCTION ....................................................... 1 1.2 Code of Ethics (RCW 42.23) ........................... 1 1.3 Conflict of Interest ............................................ 1 1.4 Unauthorized Purchases ................................. 2 1.5 Sustainable Purchasing ................................... 2 1.6 Define the Need ............................................... 2 1.7 Determine the Cost .......................................... 2 1.8 Determining Contract Value ............................. 2 1.9 Exceptions to the Competitive Process ........... 3 1.10 Emergency Procurements ............................... 3 2. NEW PROCUREMENT ............................................. 4 2.1 Small Purchases of Goods & Services ............ 4 2.2 State Contracts ................................................ 4 2.3 Large Purchases for Materials, Supplies & Equipment ....................................................... 4 2.4 Technology Purchases .................................... 5 2.5 Public Works .................................................... 5 2.6 Small Works - Limited Public Works Process Public Works - Minimal Competition 6 2.7 Public Works – Small Works Roster ................ 6 2.8 Public Works – Formal Bid Process ................ 6 2.9 Purchases of Architectural and Engineering (A&E) Services ................................................ 7 2.10 Public Works - Design Build ............................. 7 2.11 Purchases of Professional Services ................ 7 2.12 Purchases of General Services ....................... 8 3. OTHER PROCESSES AND CONSIDERATIONS ... 9 3.1 Request for Proposal (RFP) and Request for Qualifications (RFQ’s) ......................................... 9 3.2 Bid Opening Process ..................................... 10 3.3 No Bid or Non-Responsive/Responsible Bids or Submittals ................................................. 10 3.4 Rule 171 – Sales Tax Exemptions ................ 11 3.5 Prevailing Wages .......................................... 11 3.6 Retainage ...................................................... 12 4. CONTRACT CONSIDERATIONS ........................... 12 4.1 The Contract .................................................. 12 4.2 Payment Options ........................................... 13 4.3 Contract Executions & Administration ........... 13 4.4 Contract Monitoring – Performance ............... 14 4.5 Contract Monitoring – Payment ..................... 14 4.6 Amendments & Change Orders .................... 15 4.7 Contract Close-Out & Termination ................ 15 5. OTHER PURCHASING INFOMATION ................... 16 5.1 Purchase Order Procedures .......................... 16 5.2 Disposal of Surplus Property ......................... 17 5.2 Capital Outlay – Fixed Assets ....................... 17 5.4 Credit Card Policy ......................................... 17 Common Acronyms, Terminology and References ....... 18 COML Council Packet 07-22-25, Page 95 of 234 1 1. INTRODUCTION 1.1 Purpose of the Policy The Purchasing Policy and Procedures Manual is provided to guide and assist City staff on basic procurement and contracting requirements as set forth in the Washington State statutes, and local policies to ensure the City is receiving maximum value for the products and services received and assure fiscal responsibility in the purchasing process. This Policy establishes guidelines and clarifies the procedures for public work projects; the procurement of professional and personal services, including architectural and engineering design services; the acquisition of supplies, equipment, and materials; and the acquisition of services through competitive negotiation when needed as indicated in the Purchasing Manual Matrix at the beginning of this document. These guidelines do not apply to the acquisition, sale, conveyance, license, or lease of real property. All references to the Revised Code of Washington (RCW) and Federal grant regulations shall be incorporated as part of this policy including all future amendments. It should be understood that anyone purchasing goods or services with Federal or State funds will understand and abide by the purchasing guidelines set forth by the granting agency. In cases where these policies conflict with any State and Federal law or regulations, the terms of that law or regulation prevails. 1.2 Code of Ethics (RCW 42.23) The public must have confidence in the integrity of its government. The purpose of this Code of Ethics is to give guidance to all employees and elected officials so that they may conduct themselves in a manner which will be in the best interest of the City of Moses Lake. It is essential that those doing business with the City observe the following guiding ethical standards: • Actions of City employees shall be impartial and fair. • The City will not accept, donations of materials or services in return for a commitment to continue to initiate a purchasing relationship. • City employees may not solicit, accept, or agree to accept any gratuity for themselves, their families or others that would or could result in personal gain. Purchasing decisions must be made impartially. • The City does not discriminate on the basis of sex, age, race, color, religion, national origin, mental or physical disability, marital, veteran or any other protected status. • To keep confidential all information acquired by reason of one’s position, which may be used for personal or financial gain for the employee or other persons. • City employees shall not accept monetary gifts of any kind: cash, debit/credit cards, refundable vendor gift cards, etc. excluding: non-monetary gifts valued less than $50.00, items received that do not result in personal gain, samples to the City used for general City use. 1.3 Conflict of Interest City staff or Council Members may not undertake consulting, professional practice or other assignments which would result in a conflict of interest. If a potential conflict of interest exists the employee or Council Member will notify their supervisor, the Mayor and/or City Attorney to determine if the employee or Council Member should continue being involved with the purchase or contract. Personal gifts or gratuities that might influence or give the appearance of influencing the requisition or purchase of material(s) must be declined. City officers, employees, and agents may not participate in the selection, award, or administration of a contract supported by a Federal award if they have a real or apparent conflict of interest. As stated in 2 CFR 200.318(c), such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officer, employees, and agents of the non-Federal entity must neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. Employees violating this section are subject to disciplinary action commensurate with the severity of the violation, ranging from a letter of reprimand to termination of employment. Any instance where a potential conflict of interest may arise must be disclosed in writing by the responsible department to the federal awarding agency or pass-through entity in accordance with applicable Federal awarding agency policy. COML Council Packet 07-22-25, Page 96 of 234 2 1.4 Unauthorized Purchases Purchases for personal use are not allowed. The person ordering the unauthorized and unjustified purchase is personally liable for the costs of the purchase or contract and may be subject to disciplinary action, up to and including termination. If the purchase was made without proper authorization but is in fact a justified purchase, then the Department Director has the option to approve the purchase after the fact; unauthorized purchases may be subject to disciplinary action, up to and including termination, regardless of after the fact approval. 1.5 Sustainable Purchasing The City shall acquire its goods and services in a manner that complies with all federal and state laws, and other requirements (e.g., City ordinances or resolutions, interlocal agreements). The City shall purchase and use materials, products and services which are fiscally responsible. Fiscal factors to be considered include but are not limited to: lowest total cost; leveraging the City’s buying power; impact on staff time and labor; long-term financial/market changes; technological advances in a rapidly changing market. 1.6 Define the Need The first question that should be answered is what type of purchase is it? The major categories of purchases include: Public Works: (RCW 39.04.010) includes all work; construction; alteration; repair or improvement other than ordinary maintenance, unless such maintenance is contracted out; executed at the cost of the City: • Examples: demolition, remodeling, renovation, road construction, building construction, and utilities construction. • Ordinary maintenance is not specifically defined in this statute but is generally considered to include work not performed by contract and performed on a regular basis to service, check or replace items that are not broken. • For purposes of prevailing wage requirements, public works includes ordinary maintenance when performed by contract. See Section 3.5 discusses prevailing wages. Materials, Supplies and Equipment - Materials, supplies and equipment are considered tangible items which are manufactured and are moveable at the time of purchase. It is important to distinguish between materials, supplies and equipment used in public works contracts as opposed to non-public works contracts as different bidding requirements apply to each. Examples are: office supplies, off the shelf software, hardware, trucks, copy machines, auto parts, gravel, and janitorial supplies. Services: Distinguishing between services and public work is also important, as services may also have different bidding requirements. Services include the labor, time, or effort of a human being. The City has three classifications of services: 1. Professional Services: Services provided by independent consultants that require specialized knowledge, advanced education, professional licensing, or certification and where the primary service provided is mental or intellectual, involving the consistent exercise of judgment and discretion. Examples are: accountants, attorneys, consultants, graphic artists. 2. Architectural and Engineering Services (A&E Services): These services are to be acquired under the authority and procedures outlined in RCW Chapter 39.80. Examples are: engineers, land surveyors, architects, and landscape architects. 3. General Services: All other service-related work that is not considered a public work or professional service. Most often these are routine in nature (i.e.: yearly, monthly, weekly, etc.). Examples are: building maintenance, elevator maintenance, and instructors. 1.7 Determine the Cost Once the need has been defined, the estimated cost of the goods or services will generally determine what competitive selection process will need to be followed. Estimated costs should include: all applicable sales and use taxes, freight, set up, etc., all phases of construction related work (but not engineering or architectural design fees). RCW 35.23.352(1) prohibits splitting public work project costs to avoid the appropriate advertising and bidding requirements. Costs should not include donated materials, labor, supplies, etc. 1.8 Determining Contract Value Contract value refers to the total aggregate value of the contract including all base periods, plus potential renewal periods. • Example #1: A three-year contract for $40,000 per year is considered a $120,000 contract. COML Council Packet 07-22-25, Page 97 of 234 3 • Example #2: A contract originally routed as a one year $40,000 contract. If a renewal is negotiated for an additional year for another $40,000, the aggregate value of the contract becomes $80,000. • Exception: Hardware/software maintenance agreements are treated as stand-alone agreements and do not need to be aggregated to the original hardware/software purchase agreement. For determining purchasing thresholds of contracts that do not have a stated value (such as mutual benefit contracts), the contract value should be determined based on the gross value of goods or services being provided. 1.9 Exceptions to the Competitive Process Exceptions to the competitive process - Applies to contracts for public works and contracts for purchases, providing Federal or State grant purchasing requirements are met. Exceptions should make good business sense and be in the best interest of the City. In all cases, it is the City’s responsibility to conduct a good faith review of all available providers and determine that the requested vendor is the only applicable provider of such services/items. It is important to note that ONLY the requirement for competitive bidding or advertising is waived. It does not waive any contractual requirements, approvals, or insurance requirements. Exemptions to the Competitive Bidding Requirements as Provided in RCW 39.04.280(1): Type Example Purchases that are clearly and legitimately limited to a single source of supply • Licensed or patented goods or service. • Items that are compatible w/ existing equipment, inventory, systems, programs, or services. • Meets City standards (i.e. meters). • Factory-authorized warranty services. • Meets the specialized need of the City. Purchases involving special facilities or market conditions • Item is of special design, shape or manufacture that matches or fits w/ existing equipment, inventory, systems, programs, or services. Purchases of insurance or bonds • Insurance or bonds. Purchases in urgent need or emergency • See Section 1.10. Certain government to government purchases • If another City provides maintenance service to Moses Lake using their own forces, no competitive bidding requirements arise. However, if the other City contracts with a private company for this service, competitive bid limits would apply. Exemption Process - The reason the non-emergency purchase or contract is exempted from required procedures should be documented prior to the purchase or contract award. Explain what features/knowledge/qualification the vendor can provide that are not available from other sources. Exemptions in emergency situations must be approved by the Department Director or designee and must be documented immediately after the purchase or contract award. The documentation should be kept in the purchase or contract file and is open to public inspection. 1.10 Emergency Procurements For purposes of this section “emergency procurement” means unforeseen circumstances beyond the control of the City that either: (a) present a real, immediate threat to the proper performance of essential functions; or (b) will likely result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken. Competitive bidding may be waived subject to the following process, (RCW 39.04.280(2)): Emergency Process: • Step 1 – Notify the Department Director or designated Department Manager of emergency. If the Department Director or designated Department Manager determines that an emergency situation exists and a contractor needs to be called in, the Director will notify the City Manager of the situation. • Step 2 – Upon concurrence of the City Manager that an emergency situation exists, and upon the City Manager’s authorization, contractors can be called upon to make necessary repairs. • Step 3 – Department will develop a contract, outlining prevailing wage, bond requirements, and payments schedules. COML Council Packet 07-22-25, Page 98 of 234 4 • Step 4 – The Department must also prepare written determination of the basis for the emergency. This written determination shall be included in the contract file and entered into the public record no later than two weeks following the award of the contract. • Step 5 – The Department Director will ensure that a description and estimate of the work is published within seven (7) days of commencement of the work (RCW 39.04.020). • Step 6 – Details of the emergency will be presented to the City Council within two weeks (or as soon as practical) following the award of the emergency contract. 2. NEW PROCUREMENT 2.1 Small Purchases of Goods & Services Small purchases are typically goods or services (excluding Public Works) under $10,000 and include memberships, training, etc. These purchases can be made using Purchase Order. Federal grant expenses must follow federal guidelines which may be more restrictive than City policy. See 5.1 for purchase order procedures. Process Allowed Uses Non-Allowed Uses Credit card/ purchase order (see Section 5.4 for the Card Policy) Business related purchases where an account can’t be established or would delay the purchase of a critical item, business travel reservations. Alcohol, capital equipment, cash advance, consulting services, personal items, professional services, businesses where account is established Purchase order or misc. services Goods and Services at low risk and not otherwise covered under a contract. Example of misc. services: subscriptions, memberships, training 2.2 State Contracts The Washington State Department Enterprise Services (DES) offer existing contracts for goods and services that the City may use. The City has signed the Master Contracts Usage Agreement with DES for the ability access their contracts and encourages the use of these contracts whenever possible. When using a state contract the City, utilizing the State’s competitive process thus eliminating the need for the City to perform one. Purchases made with a State Contract must be approved in the same manner as any other purchase. See the Purchasing Manual Matrix at the beginning of the document for the purchasing approvals requirements. The web site for DES contracts is: http://des.wa.gov/services/contracting-purchasing. Things to consider when purchasing on a State Contract: • Review State contract for participation requirements and work with State buyer. • Contact vendor to verify the vendor will honor State contract pricing. Obtain details of purchase including invoicing, availability, delivery, etc. State contracts include standard terms and conditions. When utilizing a state contract, all of the state contract terms and conditions apply. However, on occasion, the City may opt to change the state’s contract requirements which will require the City to develop its own Purchase Agreement identifying those requirements that are unique to the City’s purchase. A City purchase order will be needed for equipment and supplies purchased through a state contract and may require a State PO as well. See 5.1 for the purchase order procedures. 2.3 Large Purchases for Materials, Supplies & Equipment Any purchase of material, supplies, and equipment, where the cost exceeds $10,000 shall be by written quote, state contract, qualified purchasing cooperative or competitive process. Purchases for supplies, materials and equipment included in the budget shall be approved by the Department Director or designee. Purchases not in the budget must be approved by the City Council. COML Council Packet 07-22-25, Page 99 of 234 5 Things to consider when making a large purchase for material, supplies & equipment that do not qualify as a public work: • Identify grants funding requirements to follow, if any • Prepare product specifications - warranties, delivery, liquidated damages, etc. • Prepare documents – advertisements, equal opportunity, bid proposal sheet bidder’s checklist, bid bond, etc., as needed • Advertise, publish, and notify – call vendors or advertise in official newspaper, in Daily Journal of Commerce, on internet, email notifications, as appropriate • Prepare addenda if required and notify plan holders and post online • Schedule and conduct bid openings, when needed • Award the bid after determining the lowest, responsible, responsive bidder and prepare council agenda materials, if needed The Purchase Agreement documents: • Contact information for both contractor and city employee. • Bid/Specifications including successful vendor’s required forms submitted at time of bid (e.g.: Non-Collusion, Affidavit of Equal Opportunity, Bid Offer Form, etc.), as appropriate. • City’s Insurance Requirements with successful vendor’s Certificate of Insurance, if appropriate. Document storage & Routing • A copy of the Purchase Agreement documents should be available to the City’s authorized signer to review and in the agenda packet when City Council approval is needed. • Send an electronic copy of the signed multi-year agreements to the City Clerk to record in the city’s Document Center and an email notification of all new contracts to other impacted departments. 2.4 Technology Purchases To purchase telecommunications and data processing (computer) equipment or software the City must determine what is being purchased: is it a service, installation, supply or equipment. If the software, phones, or computers are off the shelf it is most likely a supply or equipment. If a major portion of the software cost is to customize the program for City needs, then the purchase is service. If the purchase involves installation of cable, conduits, and other devices the purchase may be a public works. Each type of purchase has its own purchasing requirements to follow and is discussed throughout Section 2 with the RFP/Q process discussed in Section 3.1. If the purchase is determined to be a public works RCW 39.04.270(3) allows a negotiation process rather than taking the lowest responsive/responsible bidder that is required in a typical public works bid. Departments must work with the Information Technologies Department to purchase both hardware and software, to allow that department to adequately support these technologies. This will help ensure compatibility with the City’s electronic computing systems and will provide a more satisfying and dependable computing experience for the users. All potential acquisitions of electronic computing systems, including workstations, peripherals, and software, must be approved by the Information Systems staff. This includes acquisitions using grant funds. Prior to the requisition request, the requesting department and/or user must complete the HR Onboarding Request Form at least two weeks in advance of employee hire date. The Information Systems staff will review the request with the requester. If the request is approved, Information Systems will purchase the product on behalf of the requesting department. Electronic Computing Systems is all information technology (e.g., hardware and. software) owned by the City and used to conduct official business. 2.5 Public Works Public Work – RCW-39.04.010 - "Public work" means all work, construction, alteration, repair, or improvement other than ordinary maintenance, executed at the cost of the state or of any municipality, or which is by law a lien or charge on any property therein. Limitations on work by public employees Day Labor Limit - RCW 35.23.352 defines the limits where the City can use their own labor force to perform a public work, this limit is currently set at $75,500 for projects including if a single craft or trade is involved and $116,155 $150,000 for projects including involving more than one craft or trade, or the public works project is street signalization or street lighting. multiple crafts. Determining the Cost of a Public Work - The total construction cost of each project must be estimated to correctly apply bid limit dollar amounts to determine if a public works project must be competitively bid. This estimate may be prepared by an outside third party; however, the final cost estimate must be validated by the City. The total construction cost (estimated as if the project were to be bid) is used to make that determination. The estimate shall include materials, supplies, equipment, and labor on the COML Council Packet 07-22-25, Page 100 of 234 6 construction of that project and applicable sales and use taxes. However, the value of volunteer labor, donated material, or donated equipment need not be included in the cost estimate for a public works project, as these are not a cost to the agency. Bid Splitting - RCW 35.23.352(1) and RCW 39.04.155(4) prohibits the division of a project into units of work or phases of work to avoid the restriction on work that may be performed by day labor on a single project. Small Works Roster - The City of Moses Lake has contracted with Municipal Research and Services Center of Washington (MRSC) for the City’s use of a statewide electronic database for small public works roster and consulting services developed and maintained by MRSC. Access to the Small Works Roster is available: http://www.mrscrosters.org/. At least once a year, on behalf of the City, MRSC publishes in a newspaper of general circulation within the jurisdiction a notice of the existence of the roster or rosters and solicit the names of contractors for such roster or rosters. Responsible contractors shall be added to the appropriate MRSC roster or rosters at any time that they submit a written request and necessary records. The City may require master contracts to be signed that become effective when a specific award is made using a small works roster. 2.6 Small Works - Limited Public Works Process Minimal Competition - Small Contracts and Purchases A work, construction, alteration, repair, or improvement with the project costs estimated to be < $75,500 for a single craft or trade, street signalization or lighting or < $116,155 $150,000 for a multiple craft or trade project, or the public works project is street signalization or street lighting, may negotiate with an individual contractor, but are subject to bonding and retainage requirements. Public Works projects with costs less than $50,000 qualify as a Limited Public Works and may follow the procedures below, waiving retainage and bond requirements (federal/state guidelines prevail). use a minimal competition process, a small works roster, or formal competitive bidding. Department will solicit electronic or written quotations from a minimum of three contractors from the appropriate small works roster. Invitation for quotations shall include an estimate of the scope and nature of the work to be performed, materials and equipment to be furnished, and the date, time, and location to return quote. However, detailed plans and specifications need not be included in the invitation. A limit of three electronic or written quotes are required, and the contract shall be awarded to the lowest responsible bidder. Limited Public Works Process: • The City will maintain a list of the contractors contacted and contracts awarded during the previous 24 months under the limited public works minimal competition process, including contractor name, registration number, amount of contract, brief description of work and date contract awarded. • All contracts shall utilize the City of Moses Lake’s Small Works General Conditions that outlines prevailing wages, retainage, insurance, and other City requirements. • The contract shall be awarded to the lowest responsible bidder and approved in accordance with the Purchasing Policy Matrix. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. 2.7 Public Works – Small Works Roster When the estimated cost of a public works project is $350,000 or less, the City may follow the Small Works Roster (SWR) process for construction of a public work or improvement in accordance with RCW 39.04.155. Small Works Roster process can be used to obtain quotes/City Council awards quote, Municipal Services Public Works accepts the work. Small Works Roster process: • Prepare a bid package that includes the City Small Works General Conditions. • Prepare an advertisement for bids that indicates the estimated project cost, bid opening date, a brief description of the project, and where bid documents can be found. Send advertisement to all contractors on the MRSC Small Works Roster that have indicated that they can perform the type of work being solicited. • The contract shall be awarded to the lowest responsible bidder and approved in accordance with the Purchasing Policy Matrix. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. 2.8 Public Works – Formal Bid Process Competitive bidding is designed to prevent favoritism in awarding public work contracts and to enable local governments to obtain the best work or supplies at the most reasonable prices. It is also designed to provide a fair forum for bidders and to COML Council Packet 07-22-25, Page 101 of 234 7 protect the public interest. Projects with estimated costs equal to or greater than $350,000 must be bid. Formal Bid Process: • Department will compile bid package. • The notice to bid is to be published in the official newspaper at least 13 days prior to the date bids are to be received. The notice shall state the nature of the work for which plans and specs will then be on file. • Bids must be sealed and filed within the time specified. • Each bid requires a bid proposal deposit of 5% or more in the form of cashier’s check, postal money order, or surety bond. • Prevailing Wage and Wage Certification form is required. • Public bid opening is required. • City Council approval is required. • Grant funded projects may have additional or stricter bid requirements. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. 2.9 Purchases of Architectural and Engineering (A&E) Services A&E services are to be acquired under the authority and procedures outlined in chapter RCW 39.80. A&E consultants are initially selected based upon their qualifications, rather than price (see RCW 39.80.050). The City will negotiate a contract with the most qualified firm at a price which the City determines is fair and reasonable. There are two ways to select an A&E firm based upon their qualifications: • Roster/SOQ Review – It is the City’s policy to select three or more consultants from the A&E roster maintained by MRSC in the relevant service category and evaluate their qualifications. When possible, one qualified consultant with a MWDBE classification should be included in the three selected. Documentation of the three reviews is required. • Project Specific RFQ o Use the Consultant Roster to send out RFQ to consultants in the relevant service category. When possible, one qualified consultant with a MWDBE classification should be included. See RFP’s and RFQ’s Section 3.1 for further information. o Advertise the need for project specific consultant services in the official newspaper. This process is required for federally funded projects per the Washington State Department of Transportation Local Agency Guidelines. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. 2.10 Public Works - Design Build RCW 39.10.300 allows the design-build procedure for public works project where the total project cost is greater than two million dollars under three conditions: the construction activity is highly specialized and the design build approach is critical in developing the construction methodology, the project selected provide opportunity for greater innovation or efficiencies between the designer and the builder, or significant saving in project delivery time would be realized. To utilize the design-build procedure, public agencies must seek certification per RCW 39.10.270. Once certified, cities may use the design-build procedure on individual projects for a period of three years without seeking additional approval. Alternatively, public agencies that are not certified to use design-build can seek certification to use the procedure on individual projects per RCW 39.10.280. Certification of public agencies is managed by the state’s Project Review Committee. This committee works under the Washington State Department of Enterprise Services’ Capital Projects Advisory Review Board. 2.11 Purchases of Professional Services Services provided by contractors that require specialized knowledge, advanced education, professional licensing, or certification and where the primary service provided is mental or intellectual, involving the consistent exercise of judgment and discretion is considered a Professional Service. COML Council Packet 07-22-25, Page 102 of 234 8 Professional Services are primarily three categories: architectural and engineering (A&E), purchased services and consultants. • A&E is discussed further in Section 2.9 • Purchased services have established or standardized procedures, contribute to daily activities, complete specific assignments, may require payment of prevailing wages and may include: delivery services, artists, landscaping & janitorial services, vehicle maintenance services, HVAC system maintenance, and elevator maintenance • Consultant services is an independent person or firm contracting to perform a service, make a recommendation, or render an opinion without being in the control of the City except as to the result of the work. Consultant service do not include A&E services that have to follow RCW 39.80. The RCW’s do not require the City to follow a competitive process for professional services except for A&E. Contracted services should be evaluated to verify the City is receiving the best service and price reasonably possible. Judgement should be used in determining if a full competitive process should be followed, obtaining three quotes, or staff’s knowledge of the area and the service providers is sufficient to ensure best price & service delivery. Professional Service contract approvals are: up to $50,000 and 5 years term is approved by the Department Director or designee provided there is budget capacity, $50,000 (Public Works) $30,000 (All others) is approved by the City Manager. Contracts or services that could reasonably be defined as carrying out policy provisions in the budget are required to be approved by the City Council regardless of the amount. Contracts of any amount that are not consistent with the adopted budget require prior City Council approval. Contracts in excess of $50,000 are approved by the City Council. Things to consider when contracting for professional services but not A&E: The Professional Services Agreement could include: • Contact information for both contractor and city employee. • City’s Scope of Services. • Consultant’s Proposal. • City’s Standard Insurance Requirements & Consultants insurance certificate. Information and Technology contracts may also include: • Security Addendum, Nondisclosure Agreement, and Technology Resource Usage Policy. Routing • The documents should be available to the City’s authorized signer to review or included in the agenda packet when Council approval is needed. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. Federal and state laws prohibit contractors to be treated as employees. An Independent Contractor must meet the following six tests established by the Department of Labor & Industries otherwise they are an employee with all the employee benefits and potential penalties if found in non-compliance. • An Independent Contractor is free from substantial control by the employer (e.g., output, scheduling, or resources). • Operates from a site or location not owned by the contracting agency. • Individual is customarily in an established trade or business. • Individual has established an account with the Dept. of Revenue and any other state agency that collects taxes. • Individual is responsible for filing schedules with the IRS. • Individual maintains a separate set of books and records reflecting items of income and expense of his/her business. 2.12 Purchases of General Services All other service-related work that is not considered a public work or professional service. Most often these are routine in nature (i.e.: yearly, monthly, weekly, etc.) The RCW’s do not require a competitive process for the selection of general services, with the exception of the City newspaper. The RCW’s do not require the City to follow a competitive process for professional services except for A&E. Contracted services should be evaluated to verify the City is receiving the best service and price reasonably possible. Judgement should be used in determining if a full competitive process should be followed, obtaining three quotes, or Staff’s knowledge of the area and the service providers is sufficient to ensure best price and service delivery. If a competitive process was determined to be the best option, the RFP or RFQ procedures would be followed in Section 3.1. COML Council Packet 07-22-25, Page 103 of 234 9 When considering General Services remember that all public works, including maintenance when performed by contract, shall comply with RCW 39.12.020 as it pertains to prevailing wage requirements. According to RCW 39.04.010(4) there are clearly two categories of work that must comply with prevailing wage requirements: (1) Public Works and (2) Maintenance when performed by contract. See the Purchasing Matrix at the beginning of this document for contract approval requirements. Things to consider when contracting for General Services: The General Services Contract may include: • Contact information for both the contractor and city employee. • City’s Scope of Services. • Contractor’s Quote/Proposal. • City’s Standard Insurance Requirements and Consultant’s insurance certificate. Routing • The contract documents should be available to the City’s authorized signer to review or included in the agenda packet when Council approval is needed. • Send a copy of the unsigned agreement to the City Clerk’s Office with the vendor contact name, title, and email for electronic signature routing and an email notification to other impacted departments. Examples of General Services: • Customized accounting software and ongoing support services. • Cemetery, landscaping, building and grounds maintenance contracts. • Contracts for snow and ice removal. • Garbage collection and disposal (Solid waste collection and disposal contracts do not have to be bid. An RFQ/RFP process as noted in RCW 35.21.156 can be used. • Maintenance contracts for office equipment, including computers. • Official newspaper (must call annually for bids per RCW 35.23.352(7)). Comments: • Snow plowing of City streets is not subject to bid laws or prevailing wages. • Fire extinguisher inspection and replacement is subject to prevailing wages but not bid laws. • Services that are for inspection and certification, only, are not Public Works. 3. OTHER PROCESSES AND CONSIDERATIONS 3.1 Request for Proposal (RFP) and Request for Qualifications (RFQ’s) An RFP is a method of soliciting competitive proposals for a defined scope of work. The proposals would normally include factors to measure qualifications, delivery, and service reputation as well as price. Stated another way, an RFP is a formal invitation from the City to a company to submit an offer. The offer is to provide a solution (or proposal) to a problem or need that the City has identified. An RFP is a solicitation process whereby the judgment of the supplier’s experience, qualifications, and solution may take precedence over their cost proposal to the City. Elements of an RFP may include: project background and scope of services; definitions; minimum qualifications; technical requirements (if any); schedule; cost proposal; submittal requirements; evaluation process and criteria; insurance requirements; funding sources (if applicable). An RFQ is a method of soliciting competitive proposals that considers and evaluates companies based on demonstrated competency and qualification rather than price. This process is typically used for A&E services where price is not a consideration. An RFQ will generally result in negotiations. Elements of an RFQ may include: project background and scope of services; project budget and source of funding; schedule; minimum qualifications; submittal requirements; selection process/evaluation criteria. Depending upon the complexity of the project, a typical RFP/Q may take 6-8 weeks to complete. Things to consider when using an RFP or RFQ: COML Council Packet 07-22-25, Page 104 of 234 10 • Develop draft RFP/RFQ and include; schedule, grant funding requirements, scope of services, qualifications, selection process or evaluation criteria, submittal requirements, proposal validity period, term of contract. • Identify roster category and companies. • Advertise and publish or notify on City’s/MRSC website or email notifications. • Determine the participants to evaluate the RFP’s and/or interview the proposers. • Based on the amount of the service provided get approval to negotiate with the selected proposer(s). 3.2 Bid Opening Process Bid Due Dates - It is important to make the bid submittal time clear in the bid documents. For example, “The bid form will be received up to 3:00:00 p.m. on April 27, 2010. Bids received after the date and hour, based on the time on our clock, will not receive consideration.” For example, if a bid is due at 2:00 p.m., a bid received at: 1:59 p.m. is on time; 2:00 p.m. is on time; however, a bid received at 2:00:01 is late. If a bidder insists on submitting the bid after the time due and leaves it, do not open it. Make a photocopy of the bid envelope with the time stamp, and immediately return the bid by certified mail, return receipt requested. Equal Treatment of Bidders - Avoid giving bidders an advantage to include: not permitting bidders use of private offices and conference space for finalizing bid prices, providing an envelope for bidder to use in sealing the bid, or permitting bidder to use the agency’s telephone, computer, fax, or photocopier. Avoid disclosing the names and numbers of bidders who have submitted bids. Receiving Bids Checklist - Is the bid in writing (no fax, email, telephone or oral bids, the Small Works Roster may have fewer formal requirements); did the bidder attend the mandatory pre-bid meeting, if applicable; is the bid envelope sealed-offer tape if not sealed; is the correct information on the envelope; is the time stamp clear; is the time stamp prior to deadline? All bids received shall be kept in a secure and centralized location not accessible to other bidders. Bids should never be left unattended. Withdrawal & Modification of Bids (unless otherwise specified in contract bid document) - A request to withdraw or modify the bid in advance of the deadline may be received verbally or in writing. If unfamiliar with the bidder, ask for identification. Make a photocopy of the face of the bid envelope, ensuring the bid receipt time shows up on the copy; have the bidder sign the photocopy with the following “Received by (signature, printed name, date, time.); keep the original signed photocopy; remove the bid receipt stamp or cross it out on the face of the bid envelope and return the bid envelope to the bidder; notifying the bidder that if they choose to resubmit the bid, it must be received prior to the bid submittal deadline, and stamped in again with a new time and date stamp, prior to the deadline. Modifying Bids from a Distance (unless otherwise specified in contract bid document) - The bidder may submit additional information modifying a previously submitted bid if the modification is: received in writing; signed by an authorized representative of the bidder; received prior to the bid receipt deadline; in a sealed envelope; clear in stating what prices are being changed. Opening the Bids - Projects following the formal bid process should be opened in a public meeting. Read each bid before opening the next one. Consider using one person to open the bids and the second person to read. The project manager should record the prices on a bid tabulation form. The bids will be evaluated for responsiveness after the bid opening. If a contractor wishes to review the bids after the bid opening, allow only one contractor at a time to review the bids in a monitored environment. Provide a Bid Summary that is available for public review within 24 hours on City website. 3.3 No Bid or Non-Responsive/Responsible Bids or Submittals No Bids or Submittals Received - As provided in RCW 35.23.352(1), in the event the City does not receive any bids or submittals on the first call, the City has three options: 1) re-advertise and make a second call, 2) enter into a contract with any qualified contractor, or 3) purchase the supplies, materials or equipment and perform such work and improvement by day labor (City staff). Before determining which option would best fit, the department should conduct a survey of the registered bidders or proposers or any other known interested parties to determine: 1) why didn’t they submit, 2) was the City’s document too restrictive or too complex, 3) was there ample time to submit, and 4) were there too many open questions before the due date? The City Attorney’s Office may provide additional assistance in determining the best option. Determining Lowest Responsible Bidder - The City shall award the contract for the public works project to the lowest responsible bidder, provided that, whenever there is a reason to believe that the lowest acceptable bid is not the best price obtainable, all bids may be rejected, and the City may call for new bids. A responsible bidder shall be a registered and/or licensed contractor who meets the mandatory bidder responsibility criteria established by RCW 39.04.350 and who meets any supplementary criteria established by the City. Check WSDOT standard specification requirements if contract is based on WSDOT. COML Council Packet 07-22-25, Page 105 of 234 11 Non-Responsive and/or Not-Responsible - The City shall draft bidder responsibility criteria that are based upon clear business reasons and the criteria must not be overly restrictive of the bidding pool. Note that in Washington State, a bidder who objects to the supplemental bidder responsibility criteria may request the City to modify the criteria before the bid submittal deadline. Refer to RCW 39.04.350. Bids may be rejected as non-responsive for multiple reasons including lack of subcontractor’s list when required (for contracts in excess of $1M or contracts of 3 or more trades), insufficient bid guarantees, bids submitted after the deadline, did the bidder qualify the bid and/or lack of acknowledgement of addenda. In general, a material irregularity is required before the bid may be deemed non-responsive which is defined as any variance which provides “a bidder substantial advantage or benefit not enjoyed by others.” In the event the City receives a bid or submittal on the first call but it is deemed non-responsive or non-responsible, the department may consult with the Attorney’s Office to determine whether it is a material or immaterial irregularity. Each project will be evaluated on a case-by-case basis. 3.4 Rule 171 – Sales Tax Exemptions Normally sales tax applies to every sale of tangible personal property (and some services) to all persons, including cities. Thus, for bid limit purposes, the tax must be included when determining the cost of a public work, or when calculating the cost of materials, supplies, and equipment purchases separately from a public work. However, there are some sales and use tax exemptions for certain public work projects. The exemptions include: • Labor and services rendered for the building, repairing, or improving of any street, place, road, highway, easement, right-of-way, mass public transportation terminal or parking facility, bridge, tunnel, or trestle owned by a city or town which is used primarily for pedestrian or vehicle traffic (RCW 82.04.050(10) and WAC 458-20-171). Materials used in constructing these projects are not exempt from the sales and use tax. Private contractors that work on city street projects are exempt under these statues as well. City parking lots are not exempt. • Labor and services for the processing and handling of sand, gravel, and rock taken from city pits and quarries when the material is for publicly owned road projects (RCW 82.08.0275 and WAC 458-20-171). 3.5 Prevailing Wages What are Prevailing Wages? - The Department of Labor and Industries (L&I) requires that workers be paid prevailing wages when employed on all public works, public building service maintenance and contracted maintenance, based upon the classification of labor performed. Prevailing Wages are defined as the hourly wage, usual benefits, and overtime, paid in the largest city in each county, to the majority of workers, laborers, and mechanics. Prevailing wages are established, by L&I, for each trade and occupation employed in the performance of public work. They are established separately for each county and are reflective of local wage conditions. What are the responsibilities of the City when contracting for public works? - The City, in awarding a contract, must make the determination of whether that contract involves “public work” and communicate it to contractors in the bid specifications and contracts. Contractors are not responsible for making the legal determination of whether a contract does or does not meet the definition of a “public works” contract. RCW 39.12.030 requires the City to include the applicable wage rates in the bid documents. If federal funds are involved in the project all bid documents must refer to the Davis-Bacon Act, which requires the wages to be the higher of the federal wage rates for each trade and occupation or Washington State’s wage rates. What provisions must be made for prevailing wage? - Awarding agencies must stipulate in bid specifications and contracts for public work that workers shall receive the prevailing rate of wage. Those documents must also contain a list of the applicable prevailing wage rates. Compliance with the law is not met by referring contractors to the department or other sources to obtain wage rate information. Intents and affidavits of prevailing wages can be found on the Washington State Department of Labor and Industries web site currently at: https://fortress.wa.gov/lni/wagelookup/searchforms.aspx. What are the public building service maintenance contract requirements? - Public building service maintenance (janitorial) contracts of more than one year duration must include wage language recognizing the potential for future variance in applicable prevailing wages each year after the first year of the contract. What are awarding agency requirements when disbursing public funds? - Agencies may not make any payments where contractors have not submitted an Intent to Pay Prevailing Wage form that has been approved by the Industrial Statistician of L&I. Agencies may not release final payment until all contractors have submitted an Affidavit of Wages Paid form that has been certified by the Industrial Statistician of L&I. The requirement to submit these forms should also be stated in the contract. What are the contractor’s filing requirements? - Public work contracts require that every contractor and sub-contractor on the project file the Statement of Intent to Pay Prevailing Wages and Affidavit of Wage Paid forms. COML Council Packet 07-22-25, Page 106 of 234 12 Is there a minimum contract amount for a contractor to file? - There is no minimum dollar contract amount. That is, Intent and Affidavit forms are required for every public works contract regardless of the size of the contract. When does the contractor file Intent? - The Intent form is filed immediately after the contract is awarded and before work begins if that is possible. The City may not make any payment until contractors have submitted an Intent form certified by the Industrial Statistician. When does the contractor file an Affidavit? - The Affidavit form is not filed until after all the work is complete. The City may not release final payment until all contractors have submitted an Affidavit form that has been certified by the Industrial Statistician. 3.6 Retainage What is the purpose of retainage - According to RCW 60.28.011(1) “Public improvement contracts shall provide, and public bodies shall reserve, a contract retainage not to exceed five percent of the moneys earned as a trust fund for the protection and payment of: (a) The claims of any person arising under the contract; and (b) the state with respect to taxes improved pursuant to Titles 50 (Employment Security Department), Title51 (Labor and Industries), and Title 82 (Department of Revenue). Retainage is not withheld on projects funded in whole or in part by federal transportation funds. Per RCW 39.08.010(3), the city may, at the option of the contractor, retain ten percent of the contract amount in lieu of a bond on contracts of one hundred fifty thousand dollars or less. When can retainage be released - After final acceptance of the project, the retainage may be released after all release notifications have been received from the Department of Revenue, Department of Labor and Industries, and Department of Employment Security. Upon receipt of all releases, the Contracts Coordinator or Project Manager shall notify the Finance Department to release the funds. 4. CONTRACT CONSIDERATIONS 4.1 The Contract The single most important element in the contract is the Scope of Work/Services. The Scope documents all elements of the work, magnitude of the project and reflects the mutual understanding of the parties. The scope should be consistently applied in the solicitation and the contract. Here are a few things to consider when developing the scope: hold the contractor accountable: be precise; avoid ambiguity; use active voice (i.e., “the Contractor will or shall”); due dates & deliverables. Other considerations when developing the contract are term of contract or period of performance, compensation, and payment. The City’s standard payment terms are the contractors provide monthly invoices to the City and all invoices shall be paid within 30 days of receipt and approval. The bid documents and contracts have record retention requirements that vary depending on the type of purchase or contract and what the funding source is: federal, state, bonds. Even the bid documents from unsuccessful bidders must be kept for a time. It is the Department’s responsibility to know the records retention requirements for their department and should work with the City Clerk on document destruction. Risk Management Considerations: The City enters into numerous contracts throughout the year. These contracts involve risk. City property can be damaged. Employees of the City, contractors, sub-contractors, and suppliers can be injured. Members of the public can be harmed. These and other accidental losses can arise during and as a result of the activities during the contract fulfillment process. The City seeks to transfer responsibility to such events to those with whom it contracts. The City’s approach to contracting is designed and managed so as to avoid undue exposure to risk with exceptions where it makes good business sense. Insurance requirements are completely dependent upon the activity being performed under contract. Which requirements and how much are determined on a case-by-case basis. Certificates of insurance may be required depending on the nature and scope of the work to be performed. For the contractor insurance requirements specific to any project, the Department Director shall consult with the City Manager and City Attorney. Verification of appropriate insurance requirements shall be completed prior to the commencement of work. Any waiver of insurance requirements requires the approval of the City Manager. This may be appropriate in the following situations: Waiving a portion of the Standard Insurance Requirements: COML Council Packet 07-22-25, Page 107 of 234 13 • Where the contractor is a sole proprietor, the worker’s compensation insurance requirements may be waived. • Where the contractor or its employees will not be using automobiles in the performance of the contract, the business automobile requirement may be waived. Review by City Attorney: All written contracts, bonds, and instruments of every kind and description to which the City shall be a party shall be approved as to form and legality by the City Attorney. 4.2 Payment Options Prior to contract award, payment terms should be identified to determine the most effective compensation method. The most common methods are: Hourly/Time and Materials - The City pays a fixed hourly rate and pays for the cost of certain specific services and/or materials. For certain professions, such as consultants, this is the standard option. Time and materials contracts should have a ceiling amount or a not to exceed amount included. This type of payment term may be used if the City is unable to clearly define the level of effort required to accomplish the objectives. A time and materials contract places most of the risk on the City and little on the contractor and provides no positive profit incentive to the contractor for cost control or labor efficiency. Frequent contract monitoring is required to ensure that the number of hours is kept to a reasonable level. Materials on hand are typically not paid until installed. Larger items could be considered when the items can be secured on site to avoid larger upfront costs by contractor to finance large dollar items (i.e. generator). Fixed or Lump Sum - The contractor receives a fixed amount or lump sum payment based on terms established in the contract. Typically, payment is tied to a completion of agreed upon performance achievements. Other alternatives are possible, such as progress payments made to compensate for activities conducted over the specific period of the contract. This type of contract should generally establish a minimum allowable level of compensation. With this method of compensation, the City may not be required to pay if specific terms in the contract are not met and thus the risk is placed on the contractor. It is critical to word contract specifications carefully to reduce risk of varying interpretations by city and contractors. Cost Reimbursement - A Cost reimbursement method of compensation has a higher risk for the City because it reimburses the contractor for all costs incurred under the terms of the contract. To prevent overpayment, allowable cost provisions should be clearly identified. Contract managers should consider including a contract provision for a maximum allowable compensation level for the contract period and budget. Cost reimbursement contracts generally require more fiscal pre-planning and monitoring than other methods. Performance Based - These contracts are based on attainment of a specific outcome. The rate of compensation is generally negotiated based on cost information provided by the contractor. Generally, performance-based contracts identify the maximum allowable compensation. This allows the City to define the quality of services in terms of performance standard and pay accordingly. Performance based contracts differ from time and materials or fixed price contracts in that if the quantifiable quality of service is low, the payment may be reduced or withheld. This requires a higher level of reporting from the contractor to the City. The contractor primarily assumes the risk because the City does not pay if performance levels are not met. 4.3 Contract Executions & Administration Contract Execution - The contract is fully executed when all authorized parties have signed it. Upon execution, signed copies of the contract should be provided or available to all interested parties including, at a minimum; the contractor, the Project Manager, Contracts Coordinator, and City Clerk. The City Clerk will store the contract in the city’s Document Center. Contract Administration - Contract administration means any activity related to contracting, including the decision to contract, contractor screening, contractor selection, contract preparation, contract monitoring, auditing and post contract follow up. Typical responsibilities of the contract manager include: • Understanding the contract, including the specific contract obligations and performance indicators by which performance will be monitored. • Assessing the risks related to the project before soliciting proposals and contracting to determine the extent of the monitoring required. COML Council Packet 07-22-25, Page 108 of 234 14 • Ensuring the contractor has a clear understanding of how the contract will be managed and monitored. • Providing the contractor with guidance and technical assistance, as needed, to promote effective contract performance. • Identifying the extent and source of funding for services provided. • Monitoring the contractor’s activities to ensure quality service delivery. Ensuring funding is used only for authorized purposes. • Reviewing invoices and verifying that delivery of services is rendered. • Resolving issues or problems that arise during the contract. • Measuring and tracking satisfaction with contractor performance. • Complying with Federal, State and City rules and regulations. • Documenting the contract to validate that effective contract management has occurred. • Monitoring the term of the contract to ensure timely contract performance, renegotiation if needed, or to not allow for an automatic renewal (if provided for) if the renewal is not needed. Contract managers need to be mindful of not doing the following: • Instructing the contractor to begin work before the contract is executed and approved. • Changing the description, scope, period of performance, or cost of the contract without processing a written amendment. • Directing the contractor to do work that is not specifically described in the contract. If work not described in the original contract is needed, a change order is required. Avoid change orders that go beyond original scope of work. • Signing a contractor’s contract form. This should not happen. • Authorizing payment to the contractor or allowing field changes without change order for any work not performed satisfactorily. • Paying for the same or similar services more than once. 4.4 Contract Monitoring – Performance Monitoring Contract Performance - Monitoring means any planned, ongoing, or periodic activity that measures and ensures contractor compliance with the terms, conditions, and requirements of a contract. The level of monitoring should be based on a risk assessment of the contractor’s role in delivering the services and the contractor’s ability to deliver under the terms of the contract. A weekly statement of days and project schedules should be provided. The purpose of monitoring is to ensure the contractor is: • Complying with the terms and conditions of the contract and applicable laws and regulations. • In compliance with the contract through identifying and resolving potential problems and providing constructive, timely feedback. • Adhering to the project schedule and making appropriate progress toward the expected results and outcomes. • Providing the quality of service expected. Monitoring Activities May Include: • Periodic contractor reporting – Require the contractor to submit progress reports or other appropriate data or reports, based on pre-defined criteria, and review the contractor’s reports for verification of services provided and adherence to the contract. Substandard performance should be identified and addressed timely and appropriately. • Invoice review – Compare billings with the terms agreed upon in the contract. Ensure the costs being charged are within the contract parameters, prevailing wages were paid, if applicable. • Other periodic contact with contractor – On-site visits to maintain contact with the contractor to review progress on a regular basis. Good contract monitoring includes a continuous dialogue with the contractor. • Other grant review requirements – grant agreements may have additional requirements for project or sub- recipient monitoring. 4.5 Contract Monitoring – Payment Reviewing Invoices for Payment - Contract payment is the process by which the contractor submits invoices for reimbursement for services and receives payments. The contract or project manager must carefully review the contractor’s request for payment to verify the accuracy of all charges. Considerations: • If a contract is state or federally funded the review procedures must meet the grant requirements. • Are the hours/costs commensurate with the services or deliverables received? • Is the service period identified on the invoice and were the services rendered prior to contract expiration? COML Council Packet 07-22-25, Page 109 of 234 15 • Do the rates invoiced match the rates stated in the contract? • Has the necessary documentation been included to verify charges accurately? Is there enough money remaining on the contract? • Reimbursable expenses: travel, mileage; food; miscellaneous expenses If charges are acceptable, the contract manager signs the invoice approving payment. Payment terms are determined by the contractor or vendor and honored by the City. 4.6 Amendments & Change Orders Amendments - Amendments are changes to service contracts. Changes to contracts may be processed as amendments, rather than new contracts, only if the changes are within the general scope of the original contract. Change Orders - A change order is the formal document that alters some condition of the contract documents. After bid opening and prior to execution, no changes should be discussed. The change order may alter the contract price, schedule of payments, completion date, or the plans and specifications. Change Orders are changes to Public Works Agreements and reflect reductions or additions to the work that must be completed to meet the contract requirements and without which the work requested in the original contract could not be completed. If a change order issued is truly due to unforeseen conditions, with no change in the original scope, then a new competitive bid process is not required. These situations should be distinguished from extra work which could stand on its own and is outside and independent of the contract. Appropriate uses of change orders include: Scope – This may include adding, modifying or deleting tasks, services or deliverables, or revising specifications. Changes to scope should be well documented and include any additional costs associated with these changes. Changes that are outside the general scope of the contract are not appropriate to award through contract amendments. Such changes would have the effect of making the work performed substantially different from the work the parties bargained of at the time the original contract was awarded. Cost – If the cost of the contract is increased or decreased, document reasons for change (e.g.: scope changes). Term of Contract/Period of Performance - An extension to the contract end date is the most common change to the period of performance. Minor modifications that do not materially affect the scope or cost of the contract, such as address changes or staff changes do not require a formal amendment but should be documented in writing. Processing Contract Amendments/Change Orders - Oral change orders are risky. Even though the contract documents requirements require all change orders to be in writing, the actions of both the owner’s representative and the contractor can constructively waive that requirement. To protect the City’s interests, all amendments or change orders should be executed in writing prior to the contract period of performance ends and before the contractor begins work as authorized by the amendment. Contract amendment or change order approvals vary depending on the type and amount. Please see the Purchasing Manual Matrix at the beginning of this document for these requirements. 4.7 Contract Close-Out & Termination Contract Termination - Contracts may be terminated prior to the completion date of the contract either for convenience of the parties or for cause. Contact the City Attorney’s Office for guidance when considering a contract termination. All contract terminations should be done in writing and routed through the contract process (refer to the contract for process). Contract Close-Out Process - Invoices that are submitted after contract expiration may still be paid if the invoice or pay estimate clearly shows that services were preformed prior to contract expiration and sufficient funds existed prior to close-out. Note that every effort should be made to process invoices in a timely manner to eliminate delays and extra steps in payment processing. Public Works Close-Out Process for Projects > $35,000 - To close out a project the Project Manager or the Contracts Coordinator can verify that all contractors and sub-contractor have filed their affidavits of prevailing wages on Washington State Department of Labor and Industries web site currently at https://fortress.wa.gov/lni/wagelookup/searchforms.aspx. After the City Council accepts the project/contract as complete a notice of completion of a public works contract form must be filed with the State Department of Labor & Industries for contracts $35,000 and above. COML Council Packet 07-22-25, Page 110 of 234 16 Once the contract is complete it is critical that the Project Manager complete the close-out process in a timely manner and stay on a schedule. • Project Acceptance Memo 60-day lien period starts from the date of project acceptance. • Council Final Acceptance is prepared by the Project Manager and then the Department Director or Project Manager request’s final acceptance from City Council. • Notice of Completion of Public Works Contract completed and submitted to Department of Labor & Industries by Contract Coordinator or Project Manager after Council acceptance • Employment Security Release Letter received by Contract Coordinator or Project Manager. • Department of Revenue Release Letter received by Contract Coordinator or Project Manager. • Department of Labor & Industries Release Letter received by Contract Coordinator or Project Manager. Final Steps – Releasing Retainage: • Retainage – Once the above-mentioned letters are received the Contract Coordinator or Project Manager will request the finance department to release retainage by PO. • Retainage Bond – Once the above-mentioned letters are received the Contract Coordinator or Project Manager will release the bond, if additional retainage above the bond amount was retained then the retainage release will apply also. • Escrow with bank – Once the above-mentioned letters are received the Contracts Coordinator or Project Manager will request the bank to release the retainage held, if additional retainage above the deposited amount was retained then the additional retainage release will apply also. 5. OTHER PURCHASING INFORMATION 5.1 Purchase Order Procedures When required by a vendor, a Purchase Order (PO) must be obtained prior to a purchase of goods or services (training, memberships, etc.) made by a department. To obtain the PO, authorized personnel in each department will request a quote from the vendor, and once received and reviewed, forward the quote to the department’s administrative assistant to create the PO in the financial management system. Once complete, the administrative assistant will propose the PO in the system, and the manager or department head (depending on the amount) will receive an email notification that the PO is awaiting their review and approval in the system. If the requisition approver is not available to approve, a higher- level supervisor or Division Manager may be able to approve the requisition. All purchase orders clearly instruct the vendor to include the City PO number on all invoices. The invoices with the wrong or no PO number will be set aside until research can be completed which results in the vendor receiving payment later than necessary. All vendors should be directed to mail or email invoices to the Accounts Payable Technician at PO Box 1579 Moses Lake WA 98837, or sjacobs@cityofml.com. Please forward invoices received by the Department immediately to Accounts Payable. Processing: The employee initiating the requisition should have the vendor, quantities, prices descriptions and specifications, make and model number and sizes. At the time the purchase is made, a signed packing slip, bill of sale or receipt must be returned to the department’s manager for approval before being routed to the department’s administrative assistant. The Administration will keep the documents together and compare to the vendor invoice that the order is complete and correct before entering the invoice into the system for payment. At least weekly, purchase orders should be reviewed for completeness by each Department. When it is determined that all or a substantial portion of the items listed on the purchase order have been received, the Departmental employee with authority to do so should: • Approve payment of the purchase by signing the purchase order acknowledging that the items have been received. • Attach the packing slip, receipt or bill of sale, and written quotations (if the quote is necessary to facilitate the purchase) to the PO. If the invoice differs substantially from the purchase order, the ordering Department may be required to review and approve the invoice for payment. No payment will be made on any invoice until all goods and/or services billed have been received. COML Council Packet 07-22-25, Page 111 of 234 17 5.2 Disposal of Surplus Property Surplus property is anything and everything that is owned by the City, is tangible, movable (not permanently affixed) and considered either obsolete or of no further use to the City in the foreseeable future. City Resolution 3760 defines the procedures to legally surplus property, however, property purchased with federal funds must follow the procedures established by the awarding agency. 5.3 Capital Outlay – Fixed Assets Contact the Finance Department for additional assistance. A fixed asset is a specific piece of real or personal property which meets all of the following characteristics: • Unit cost of $20,000 or more, including tax, set-up and freight • Infrastructure project costs of $100,000 or more. (Infrastructure assets include roads; bridges; water and sewer systems; drainage systems; lighting systems; and would include a pump house or lift station but would not include a water reservoir or the treatment plant.) • Tangible in nature, possesses physical substance • Expected useful life of greater than five years Inventories, spare parts and maintenance activities will not be considered a capital outlay for financial purposes. Each department shall keep a list and monitor the small and attractive items they purchase. Small and attractive items include cameras, portable computing equipment, high value tools, etc. The department shall ensure that the items listed are inventoried annually and reasonable action taken should any items be missing. When entering a requisition for capital purchases please keep this in mind when selecting the appropriate BARS number to be used. 5.4 Credit Card Policy City credit cards will be obtained by the Finance Director and distributed to each Department Director and select designated employee(s) within the Department to use for City purchases. The number of cards requested by departments should be limited to the minimum number of employees essential to effectively conduct City business, thereby limiting the City’s credit card exposure. Cards are requested using the Cardholder Data Collection Form provided by Umpqua Bank. The form is filled out and signed by the designated employee and Human Resources before given to the Accounts Payable technician. The AP Tech uses the form to request a new cardholder on the credit card company’s website, and once complete, a new card for the employee is mailed to the City within the next 2 weeks. Credit limits are determined by Department Directors. City employees use their credit cards in accordance with the guidelines above. (see 2.1) Employees must receive approval before a purchase is made. City employees wishing to use the City credit card for purchases will contact the designated individual within the department and give the name of the vendor, the estimated amount of the purchase and a description of the purchase being made. The transaction will then be entered into a log for ease of reconciliation of the account statement. Receipts are submitted to the department manager for account coding. Once the receipt has been coded, it is given to the administrative assistant for their department who will reconcile the receipts with the monthly statement. When the monthly statement is received by the department, reconciliation must be performed immediately, and all documents forwarded to the Finance Department. Timely payment of the credit card bill is imperative. The individual card holder statements are entered into the financial system as a “Wire Invoice” and then submitted to Accounts Payable for a final audit and approval. The Accounts Payable Technician makes the master statement payments on the credit card providers website electronically on the due date each month. The entry of the individual statements into the system ensures that the system balances with the bank. Authorized uses of the City’s credit cards are: hotel room deposits to hold rooms for authorized official travel on City business; equipment and supply vendors with which the City does not currently have an account, is not expected to have an account, or where the requirements of opening an account would delay a critical purchase or result in less beneficial terms; internet purchases. Refer to the Purchasing Matrix at the beginning of this documents. Cash advances on the City credit card are prohibited. Personal charges will not be made with a City credit card. Any charges that cannot be properly identified or which are not appropriate to City policies or regulations shall be paid immediately by the user of the card by cash, check or payroll COML Council Packet 07-22-25, Page 112 of 234 18 deduction. Charges to be reimbursed shall include any interest and all other related charges made by the credit card company. Personal charges may be subject to disciplinary action, up to and including termination. Common Acronyms, Terminology and References The following terms are often used interchangeably and typically use these terms as described below: Purchasing is the act, function, and responsibility for the acquisition of equipment, materials, supplies and services. The term describes the process of buying. Procurement includes all functions that pertain to the acquisition, including description of requirements, selection and solicitation of sources, preparation and award of contract and all phases of contract administration. Vendor is typically used when referring to a supplier, one who sells goods, materials, or supplies. Contractor is typically used when referring to a construction or maintenance company. Can also apply to an individual or business having a contract with the City. Consultant is typically used when working on a Professional Service Contract. The term means a person with education and/or experience which uniquely qualifies them to perform some specialized services. Bid is an offer submitted by a contractor in response to an invitation to bid (ITB) or advertisement. Typically, bids result in contracts awarded to the lowest responsive, responsible bidder. Quote is a statement of prices, terms of sale, and description of goods or services offered by a vendor to the City. Commonly used in more informal solicitations. Proposal is the document submitted by the offeror in response to an RFP/Q. Proposals allow contract award based on factors other than cost and may result in negotiations. Acronyms: SOQ – Statement of Qualifications; RFQ – Request for Qualifications; RFP – Request for Proposal; ITB – Invitation to Bid (Formal Bid); ITQ – Invitation to Quote (Small Works); MWDBE – Minority, Women, and Disadvantaged Business Enterprise; CFP – Capital Facilities Plan Workstations are desktop computers, laptops, tablet PCs, etc. that is City owned. Peripherals are all technology related hardware, such as printers, monitors, personal digital assistants (PDA), digital cameras, etc. that connect to or have the potential to connect to the City’s network and/or City workstations. Users include, but is not limited to, city employees, volunteers and consultants who are authorized by the City to access the City’s electronic computing systems. Reference Documents: MRSC City Bidding Book: http://mrsc.org/Home/Publications.aspx This publication provides guidance to all cities/towns and is updated as the RCW’s change and has many useful examples. If use this book as guidance please make sure you are following requirements for the City of Moses Lake. MRSC Contracting for Services: http://mrsc.org/Home/Publications.aspx This publication provides guidance on contracting for services. It includes guidance on selecting architectural and engineering consultants under chapter RCW 39.80 and on contracting for personal and purchased services MRSC Small Works Roster Manual: http://mrsc.org/Home/Publications.aspx MRSC Find Your Contracting Requirements: http://mrsc.org/Home/Research-Tools/Contracting-Requirements.aspx This tool helps local government officials in Washington State identify and understand their statutory legal requirements for purchasing and contracting. DOT Local Agency Guidelines (LAG): http://www.wsdot.wa.gov/Publications/Manuals/M36-63.htm 2 CRF 200 provides guidance on federal purchases & cost principals. If reviewing the RCW’s and WAC’s the City of Moses Lake is a Code City with a population >20,000. COML Council Packet 07-22-25, Page 113 of 234 Council Agenda Bill Agenda Item Number: Department Proceeding Type Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Overview 39784 Community Development Consent Agenda To: Rob Karlinsey, City Manager From Vivian Ramsey, Acting Comm Dev Director For Agenda of: 7/22/2025 Subject Mapping Standards Manual Res 4017 Reviewed and Approved by: City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council motion to approve the Mapping Standards Manual and include it by reference in the Moses Lake Unified Development Code. 2025 Version Mapstandards Resolution.docx 15.66KB Mapping Standards Manual 3-31-2025.docx 88.36KB On October 4, 2024, the Moses Lake City Council adopted the City of Moses Lake Unified Development Code (MLUDC). The MLUDC was designed to be compact by removing typical and normal standards that can be placed in stand-alone technical manuals. One such technical manual that is adopted by reference is the “Community Street and Utility Standards 2020.” Similar to the Community Street and Utility Standards and when applicable, the MLUDC included and anticipated the adoption by reference the Mapping Standards Manual. Now that this Mapping Standards Manual is updated, staff's recommendation is to adopt it by reference into the MLUDS. The Mapping Standards Manual sets out standards, uniform guidelines and accepted practices regarding how all Major Subdivisions, Short Subdivisions (Short Plats), Binding Site Plans, Boundary Line Adjustments, and other plans and drawings look and meet local/state requirements in appearance and function. For example, “All lot numbers and block numbers for the subdivision shall be Arabic numerals”. This means that lots are not to be a letter in the alphabet, a symbol, a roman numeral, nor any other form of labeling / identification. This is one example of an accepted standard generally understood and must be part of written rules to best assure uniformity and meeting accepted practices. COML Council Packet 07-22-25, Page 114 of 234 Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: No Action Taken: The adoption of the Mapping Standards Manual Resolution will set standards, uniform guidelines and accepted practices regarding how all Major Subdivisions, Short Subdivisions (Short Plats), Binding Site Plans, Boundary Line Adjustments, and other plans and drawings look and meet local/state requirement in appearance and function. Options and Results Mapping Standards Manual is adopted for use. Staff will bring back options for recommended changes. The City of Moses Lake will not have mapping standards. COML Council Packet 07-22-25, Page 115 of 234 RESOLUTION NO. 4017 A RESOLUTION OF THE CITY OF MOSES LAKE, WASHINGTON, ADOPTING THE MAPPING STANDARDS MANUAL THAT SETS FORTH UNIFORM GUIDELINES AND ACCEPTED PRACTICES TO BE USED FOR CITY OF MOSES LAKE SURVEYING AND MAPPING. Recitals: 1.The Moses Lake City Council desires that all Major Subdivisions, Short Subdivisions (Short Plats), Binding Site Plans, Boundary Line Adjustments, and other plans and drawings meet uniform guidelines and accepted practices, and 2. On October 4, 2024, the Moses Lake City Council adopted the City of Moses Lake Unified Development Code (MLUDC) which anticipated this manual to replace and reference the once in-code provisions found within the Mapping Standards Manual, and 3.Written rules best assures uniformity and meeting accepted practices. Resolved: 1. Resolution No.____________ here by adopts the March 2025 Mapping Standards Manual. ADOPTED by the City Council on July 22, 2025. _____________________________________ Dustin Swartz, Mayor ATTEST: ___________________________________ Debbie Burke, City Clerk COML Council Packet 07-22-25, Page 116 of 234 Survey Standards and Specifications Manual Page 1 of 16 Mapping Standards Manual March 2025 Adopted by City Council Resolution No. 4017 COML Council Packet 07-22-25, Page 117 of 234 Survey Standards and Specifications Manual Page 2 of 16 Mapping Standards Manual March 2025 The Mapping/Platting and Survey Standards for Major Subdivisions, Short Subdivisions (Short Plats), Binding Site Plans, Boundary Line Adjustments, and other plans and drawings Manual contains material that is informational and instructional, and that sets forth uniform guidelines and accepted practices to be used for City of Moses Lake Surveying and Mapping work. The manual is primarily designed for use by professional licensed surveyors, and to provide uniformity of application. Revisions and supplements to this manual will be issued periodically to all holders of the manual. Users of the manual are invited to submit ideas for suggestions for change or improvements or errors to be corrected in specific chapters or portions thereof to the City of Moses Lake. All plans, plats, and applications submitted to the City of Moses Lake shall be in accordance with this Manual. Failure to submit any information or document required by this Manual may result in an incomplete application and the rejection of the application. This manual does not replace adopted City nor State Codes and standards. Users of the manual are required to meet adopted requirements. "Plat" is a map or representation of a subdivision, showing thereon the division of a tract or parcel of land into lots, blocks, streets and alleys, or other divisions and dedications. General Standards 2 Lot and Blocks 4 Panels and Sheet Data 4 Line and Curve Standards 6 Boundary Data 8 Final Plat General Standards 10 Signature Blocks 10 Boundary Line Adjustment (BLA) 12 Binding Ste Plan (BSP) 12 COML Council Packet 07-22-25, Page 118 of 234 Survey Standards and Specifications Manual Page 3 of 16 General Standards 1. Three (3) full size copies of the drawing shall be provided with the application, along with an electronic copy on media in a format readable by the city, and one reduced copy not to exceed 11 inches by 17 inches. 2. The drafting standards set forth in the city's development standards remain applicable. Any conflict shall be resolved by the City of Moses Lake. 3. All sheets shall have blank borders of no less than two inches (2") on the left margin, three-fourths inch (3/4") on the top border, and one-half inch (1/2") on the remaining two (2) margins. 4. Full size sheet sizes shall be either eighteen inches (18") by twenty-four inches (24"), or twenty-four inches (24") by thirty-six inches (36"), excepting Boundary Line Adjustment and Binding Site Plans shall be eighteen inches (18") by twenty- four inches (24"). 5. A vicinity map shall be shown on the first sheet of the plat. The vicinity map shall show sufficient property surrounding the plat such that streets in the area are shown. All existing streets within the area of the vicinity map shall be labeled. The City Engineer may approve the vicinity map to be placed on the second sheet of the plat when space constraints exist on the first sheet. The scale of the vicinity map shall be shown. 6. All USBR irrigation and drainage water rights-of-way within and abutting the subdivision shall be shown and labeled on the plat, with sufficient information, such that the location is defined with respect to the subdivision boundaries. 7. Information about existing recorded right-of-way, municipal easements, public land, and public utility easements within or abutting the subdivision shall be shown on the plat. Copies of said records shall be included by the applicant with the preliminary subdivision application. All City right-of-way within the plat shall be previously deeded property, previously dedicated to the City, or shown as dedicated to the City of Moses Lake. 8. All municipal dedications provided by the owner upon recording the plat shall be explicitly shown on the plat. Municipal dedications shall be accompanied by the note “Dedicated to the City of Moses Lake”. 9. Other dedications of public land shall be explicitly shown and described with sufficient language to establish that the dedication is provided with the recording of the plat. 10. Transmission line easements are authorized to be shown on the plat, provided that sufficient information is shown to describe the location of the easements with respect to the subdivision. Private easements shall be shown on the plat. 11. Each lot area shall be shown on each lot of the plat, or within a table. If a table of lot sizes is provided, the table shall be on the same sheet as the lots the table pertains to. COML Council Packet 07-22-25, Page 119 of 234 Survey Standards and Specifications Manual Page 4 of 16 12. A legend shall be provided on each plan view sheet to define the line types, abbreviations, and symbols that are used on the sheet. 13. Abbreviations that are used on the plat shall be defined in the legend for the plat. However, the following abbreviations that are defined below do not require a definition in the plat legend. ± more or less PLS land surveyor AFN auditor’s file number P.U. Esmt. public utility easement B.C. brass cap R range E., W., N., S. East, West, North, or South, respectively Rebar reinforcing steel bar in inch R.O.S. record of survey I.P. iron pipe ROW right-of-way ft foot S Section M.L. Moses Lake Sq. square Mon. monument T Township Mun. Esmt. municipal easement USBR United States Bureau of Reclamation No. number W.M. Willamette Meridian 14. All existing and proposed covenants, approved with the plat, shall be recorded separately from the plat, and shall be noted on the first sheet of the plat and read as follows: 15. Covenants: Covenants, as approved with the plat, are recorded as a separate document under Auditor’s File Number ___________ Records of Grant County, Washington. 16. The legal description shall be on the last sheet of the plat. All boundary information in the legal description shall be shown on the plat. If the legal description is different from the survey information shown on the plat, the information from the legal description shall be referenced on the survey, to clearly identify the lines being described by the legal description. 17. Technical specifications, as required by this manual, may be modified as approved by the City Engineer. COML Council Packet 07-22-25, Page 120 of 234 Survey Standards and Specifications Manual Page 5 of 16 Lot and Blocks 1. All lot numbers and block numbers for the subdivision shall be Arabic numerals. 2. All blocks shall be consecutively numbered, beginning with the number 1. 3. All lots within a single block shall be consecutively numbered, beginning with the number 1. 4. Blocks shall not cause land locked property along the internal or external boundaries of the subdivision. Panels and Sheet Data 1. A title box shall be on all sheets of the map, and shall identify the business name of the firm or land surveyor that performed the survey. 2. Each sheet of the plat shall be numbered consecutively with a sheet identification number such as “Sheet 1 of 2”. 3. Each sheet shall have an identical heading at the top of the sheet. The heading shall be written per the following format, with modifications approved such that an accurate description is provided for the underlying property: (Name of the subdivision) “Short Plat” or “Major Plat” (as applicable) If applicable - A Replat of (list the underlying subdivision; or the portion thereof, with lot and block numbers) A Portion of the ___________ 1/4 of the ___________1/4 of Section ___________, Township ___________ N., Range ___________ E. WM., Moses Lake, Grant County, Washington. 4. The Grant County Auditor’s Certificate shall be on the first sheet of the plat and read as follows: GRANT COUNTY AUDITOR’S CERTIFICATE Filed for record this ___________day of ___________, ___________at ___________O’clock ___________M. in Book ___________ of Major Plats (or Short Plats) at Pages ___________ through ___________, records of Grant County, at the request of the City of Moses Lake. ___________ Grant County Auditor ___________ by Deputy Auditor COML Council Packet 07-22-25, Page 121 of 234 Survey Standards and Specifications Manual Page 6 of 16 5. The Surveyor’s Certificate shall be on the first sheet of the plat and read as follows: SURVEYOR’S CERTIFICATE AND DECLARATION I hereby certify that this plat is a true and correct representation of the lands actually surveyed. I hereby declare that the (Plat Name) (Major or Short Plat) is based on an actual survey and subdivision of a portion of Section ( ), Township ( ) North, Range ( ) East, W.M.; that the survey was completed by me or under my direction; and that the distances, courses and angles are shown thereon correctly to the best of my knowledge, information, and belief; and that proper monuments have been set and lot corners are staked on the ground. 6. The address and signature of the Land Surveyor shall be on the first sheet of the plat. 7. The seal and date that the land surveyor stamped the plat shall be shown on each sheet of the plat. 8. The date of the survey shall be shown on the first sheet of the plat. 9. The north arrow, which is based on the bearing datum, shall be shown on each sheet that includes a plan view of the subdivision or a vicinity map. 10. A bearing datum and vertical datum shall be described on the first sheet of the plat. When GPS is used to derive the bearings and elevations shown on the plat, the NAD 83 and NAVD 88 datums shall be used, and shall be stated in the Bearing Datum and Vertical Datum. Furthermore, the difference between the NAVD 88 elevation datum and the USBR elevation datum shall be shown in the Vertical Datum. When GPS is not used to derive the bearings and elevations, a bearing from a recorded document shall be shown between two primary control points. The primary control points shall be existing monuments that were found during the survey for the plat. Survey information for the primary control points shall be shown on the plat, which information shall tie the primary control points to the plat boundaries. The vertical datum shall be the USBR elevation datum. COML Council Packet 07-22-25, Page 122 of 234 Survey Standards and Specifications Manual Page 7 of 16 Line and Curve Standards 1. All subdivision boundaries, block boundaries, and lot boundaries shall be identified by straight line segments or curve line segments. 2. All straight line segments and curve line segments that are described in the legal description shall be shown on the plat. 3. All straight line segments on the plat shall include a bearing and a distance. 4. All bearings shall be based on the approved bearing datum shown for the survey. The bearings shall be in degrees, minutes, and seconds; to the nearest second. 5. All distances shall be to the nearest one-hundredth of a foot. When using distances derived from GPS, a note shall be placed on the first sheet of the plat that states the shown distances are ground distances. 6. When a straight line segment is compiled as several straight line segments, the dimensions shall be rounded as necessary such that the summation of all the straight line segments shall be equal to the distance shown for the larger straight line segment or segments. 7. Where a distance and bearing or curve data is shown on the plat that spans more than two (2) points, leader lines shall be provided to clearly show the end points of the described line segment. 8. All curves on the plat shall include delta angles, curve lengths, and curve radii. 9. When straight line segment or curve line segment data are compiled in a table, the curve line segment and straight line segment data shall be labeled consistently throughout the plat. 10. Tables for straight line segment and curve line segment data shall be shown on the same sheet on which the straight line segment or curve line segment is shown. 11. The following line types shall be used between plats in the City of Moses Lake. Line types that are used shall be consistent with the examples shown below, and shall be described in the plat legend. Where the line types shown and described coincide with each other or with other described line types, the line type that is closer to the top of the list shall be the dominant line shown on the plat. COML Council Packet 07-22-25, Page 123 of 234 Survey Standards and Specifications Manual Page 8 of 16 COML Council Packet 07-22-25, Page 124 of 234 Survey Standards and Specifications Manual Page 9 of 16 Boundary Data 1. Information shall be shown on the plat to describe the permanent monuments that are shown for the survey. Such information shall include the type and size of the monument, type of encasement, and the latest date for all monuments found, established, or reestablished. Information about the monuments shall include the condition of the monument. If the monument defines a section corner, street intersection, or property boundary, that information shall be shown on the plat. When the surveyor does not accept the existing monument(s) for marking the intended locations, then the surveyor shall set a monument at the location that the surveyor has established. 2. The applicant's land surveyor shall set all required monuments and shall stake all lot corners as shown on the map before the subdivision is submitted for approval and recording. Survey monuments and lot corners cannot be bonded for or set at a date after the map is recorded. 3. All boundaries for existing and proposed right-of-way, municipal easements, public land, and public utility easements, within and abutting the subdivision boundaries, shall be labeled on the plat and defined by the survey. 4. A graphical scale shall be shown for each survey map. Plat scales shall be drawn one hundred feet (100') per inch, or at an alternate scale that is approved by the Municipal Services Director. Alternate scales shall be at ten (10), twenty (20), thirty (30), forty (40), fifty (50), or sixty (60) feet per inch; or multiples of ten (10) to these six (6) scales. 5. Street names shall be shown on the plat for all streets being dedicated on the plat. Street names are authorized if they can be printed on a standard street name sign, they are not similar sounding to existing street names in the vicinity of Moses Lake, and they are not offensive in nature. Approved street names shall be shown on the final plat mylars. 6. Deed information along the boundaries of the plat shall be shown on the plan view of the subdivision. Deed information shall be clearly identified and referenced such that it is not mistaken for the current survey information. 7. The elevations of all subdivision boundary corner monuments shall be shown on the plan view of the subdivision and shall be based on the vertical datum. Elevations shall also be shown for existing monuments that are used to tie the subdivision boundary to the primary control monuments. 8. All ambiguities, hiatuses, and overlapping boundaries shall be identified on the plat. 9. Property that abuts the subdivision shall be identified on the plat, including public areas, such as parks, streets, playgrounds, and the lake. Sufficient information shall be shown on the plat such that the locations of these areas can be determined with respect to the boundary corners of the subdivision. COML Council Packet 07-22-25, Page 125 of 234 Survey Standards and Specifications Manual Page 10 of 16 10. Names of existing subdivisions that abut the boundaries of the subdivision, or which existing subdivisions abut adjacent right-of-way to the subdivision, shall be shown on the plat. When the adjacent property is unplatted, the property shall be labeled as “unplatted”. 11. All municipal boundaries, township lines, section lines, and street centerlines shall be shown on the plat if said lines are within the range of the survey or adjacent to the subdivision. Any of the said lines that are coincident with each other shall be identified as such on the plat. COML Council Packet 07-22-25, Page 126 of 234 Survey Standards and Specifications Manual Page 11 of 16 Final Plat General Standards 1. Final mylar plats shall be suitable for microfilming and digital filing, such that the quality of the microfilm and digital file are not diminished. 2. Final mylar plats shall be drawn without cross hatching, shading, and other highlighting techniques that diminish the legibility of the details or text on the plat. 3. All drafting details and text shall be drawn on the plat such that they are not overlapping and all details and text are distinguished independently from each other. 4. All text on the plat shall be no smaller than eight-hundredths (0.08) of an inch, except that a smaller text is authorized on vicinity maps and land surveyor seals, provided that the smaller text is legible. 5. Final mylar plats shall not include adhesive materials affixed to the surface. 6. Final mylar plats shall be either photo mylar with a fixed halide base, or permanent black ink on mylar that is coated with a suitable substance to assure permanent legibility. 7. All signatures and writing on final mylar plats shall be in permanent, black ink. Signature Blocks 1. Approvals statements for short or major subdivisions shall be included on the last sheet of the plat and read as follows, except as required by Code (15.310.060): EXAMINED AND APPROVED by the Moses Lake City Engineer on ___________ 20___________. ___________ City Engineer EXAMINED AND APPROVED by the Community Development Director on ___________, 20___________. ___________ Community Development Director EXAMINED AND APPROVED by the Moses Lake City Manager on ___________, 20___________. ___________ City Manager 2. Dedication and acknowledgment statements shall be on the last sheet of the plat and read as follows: COML Council Packet 07-22-25, Page 127 of 234 Survey Standards and Specifications Manual Page 12 of 16 Dedication: The owner(s) of the land described herein in fee simple is(are) [insert name(s) of owner(s) as shown on the title certificate]. The owner(s) declare(s) this plat and dedicate(s) to the public forever, all streets, roads, alleys, easements or whatever public property that is shown on this plat for any and all public purposes not inconsistent with the uses shown on this plat and do hereby grant a waiver of all claims for damages against any governmental authority arising from the construction and maintenance of public property within the subdivision. Date ___________ Signed ___________ Acknowledgment State of Washington County of Grant I certify that I know or have satisfactory evidence that [insert name(s) of owner(s) as shown on the plat certificate] signed this Dedication on this plat, and I acknowledge the signature(s) for the Dedication to be a free and voluntary act for the uses and purposes mentioned in the Dedication. Date ______________________ ______________________ Signature of Notary Public My appointment expires ___________ 3. The Grant County Treasurer’s Certificate shall be on the last sheet of the plat and read as follows: Treasurer’s Certificate: I hereby certify that all taxes and assessments now due and payable according to the records of Grant County have been fully paid. ______________________ Grant County Treasurer ______________________ Date 4. The Grant County Assessor’s Approval shall be on the last sheet of the plat and read as follows. Examined and approved by the Grant County Assessor on ___________, 20___________ ______________________ Grant County Assessor/Deputy Assessor COML Council Packet 07-22-25, Page 128 of 234 Survey Standards and Specifications Manual Page 13 of 16 Boundary Line Adjustments All manual standards are applicant excepting, the below specific to Boundary Line Adjustment specifications. A plat certificate from a title company licensed to do business in the State of Washington, confirming that the title of the lands corresponds with the owners described and shown on the record of survey and application. Formatting Requirements: Boundary line adjustments shall include all survey map requirements required by state law and the following specific items. 1. When the boundary line adjustment will reduce the number of existing lots, parcels, or tracts, the heading shall include the phrase “Lot Consolidation”. 2. All lots for a boundary line adjustment shall be numbered with Arabic numerals. When the lots are previously unnumbered, the new lot numbers shall be consecutive, beginning with the number 1. When the boundary line adjustment includes revisions to lots within an existing plat, the lots shall be named with respect to their current lot and block numbers, such as “Revised Lot 1” or “Lot 1A”. Binding Site Plan All manual standards are applicable excepting the below specific to Binding Site Plan specifications. 1. The binding site plan shall contain the following: a. The title to read as follows; (NAME OF THE SUBDIVISION, LOT, AND BLOCK) (TYPE OF) BINDING SITE PLAN A Record of Survey b. All existing streets, municipal easements, and public utility easements, including those shown on an underlying preliminary subdivision. c. Parcel locations including dimensions and number or letter designations. d. Distances and bearings for line segments for each parcel, and length, delta angle, and radius for all curved lines for each parcel. e. The names of all subdivisions immediately adjacent thereto. f. The scale of the record of survey for a binding site plan shall be drawn one hundred feet (100') per inch, or at an alternate scale that is approved by the Community Development Director. Alternate scales shall be at ten (10), twenty (20), thirty (30), forty (40), fifty (50), or sixty (60) feet per inch; or multiples of ten (10) to these six (6) scales. A graphical scale shall be included on the record of survey. COML Council Packet 07-22-25, Page 129 of 234 Survey Standards and Specifications Manual Page 14 of 16 g. A vicinity map at a sufficient scale that shows the location of the binding site plan. h. Surveyor’s Certificate. This map correctly represents a survey made by me or under my direction in conformance with the requirements of the Survey Recording Act at the request of _______________ in _______________, 20_______________. _______________ Name of Person (Signed and Sealed) _______________ Certificate No. _______________ i. Auditor’s Certificate. Filed for the record this day of _______________, 20_______________ at _______________ M. in book _______________ of binding site plans at page _______________ at the request of the City of Moses Lake. Grant County Auditor _______________ by Deputy Auditor_______________ j. The Grant County Treasurer’s Certificate shall be included on the last sheet or sheets of all binding site plans as follows: Treasurer’s Certificate: I hereby certify that all taxes and assessments now due and payable according to the records of Grant County have been fully paid. _______________ Grant County Treasurer _______________ Date k. Approvals: Examined and approved by the Moses Lake City Manager on _______________, 20_______________. _______________ City Manager l. The owner’s declaration shall be included on the last sheet of the map set of all Binding Site Plans as follows: Owner’s Dedication The owner(s) in fee simple of the land herein described is/are _________________________ (Owner(s) name printed) The owners do hereby establish a binding site plan for the purpose of lease and /or sale of portions hereof, pursuant to RCW chapter 58.17 and Title 15 of the Moses Lake Unified Development Code and dedicates to the public forever all easements shown on this binding site plan for any and all public purposes not inconsistent with the uses shown herein and do hereby grant a waiver of all claims for damages against any government authority arising from the construction and maintenance of public property herein and that the undersigned declare that development of the property herein described shall conform to all inscriptions contained hereon. _________________________ (Owner’s Signature) __________ (Date) COML Council Packet 07-22-25, Page 130 of 234 Survey Standards and Specifications Manual Page 15 of 16 _________________________ (Owner’s Name Printed) Dedication (Existing Plat Dedication) The owner(s) of the land described herein in fee simple is/are _______________________ (Owner’s Name(s) Printed) The owner declares this plat and dedicates to the public forever, all streets, roads, alleys, easements or whatever public property that is shown on this plat for any and all public purposes not inconsistent with the uses shown on this plat and do hereby grant a waiver of all claims for damages against any governmental authority arising from the construction and maintenance of public property with this subdivision. _________________________(owner’s signature) ___________ (Date) (Owner’s name printed) Dedication (Previous Binding Site Plan Dedication) The owner(s) in fee simple of the land herein described is/are ______________________(Owner’s Name(s) Printed) The owners do hereby establish a binding site plan for the purpose of lease and /or sale of portions thereof, pursuant to RCW chapter 58.17, and Title 15 of the Moses Lake Unified Development Code and that the undersigned declare that development of the property herein described shall conform to all inscriptions contained hereon. _________________________(owner’s signature) ___________ (Date) (Owner’s name printed) Dedication (Proposed Binding Site Plan Dedication) The owner(s) in fee simple of the land herein described is/are ______________________(Owner’s Name(s) Printed) The owners do hereby establish a binding site plan for the purpose of lease and /or sale of portions thereof, pursuant to RCW chapter 58.17, and Title 15 of the Moses Lake Unified Development Code and dedicates to the public forever, all streets, roads, alleys, easements or whatever public property that is shown on this binding site plan for any and all public purposes not inconsistent with the uses shown herein and do hereby grant COML Council Packet 07-22-25, Page 131 of 234 Survey Standards and Specifications Manual Page 16 of 16 a waiver of all claims for damages against any governmental authority arising from the construction and maintenance of public property herein and that the undersigned declare that development of the property herein described shall conform to all inscriptions contained hereon. _______________________ (owner’s signature) ____________ (Date) (Owner’s name printed) 2. If the binding site plan is a re-division of an existing binding site plan, the parcels of the preceding binding site plan shall be shown by dotted lines in their proper positions in relation to the new arrangement of the binding site plan, the new binding site plan being so clearly shown in solid lines as to avoid ambiguity. 3. The applicant's land surveyor shall set all required monuments and shall stake all parcel corners as shown on the record of survey before the binding site plan is submitted for approval. COML Council Packet 07-22-25, Page 132 of 234 COML Council Packet 07-22-25, Page 133 of 234 COML Council Packet 07-22-25, Page 134 of 234 Allow sender | Block sender | Report Outlook 2946 Rd. F.6 NE, Moses Lake - City water hookup request From Mark Gallaway <mgalla_22@yahoo.com> Date Tue 5/6/2025 3:33 PM To Lori Lopez <llopez@cityofml.com> Cc Mark Gallaway <mgalla_22@yahoo.com> Caution! This message was sent from outside your organization. Attention: City Council  I would like to request permission /authorization to hook the residence at 2946 Rd. F.6 NE. Moses Lake, WA 98837 to city water. The residence is currently hooked up to a shared well at the next door residence. It also has its own working pressurized septic system. My request is to hook the residence up only to water at the current time, with the potential to hook to city septic if circumstances/needs change at a later date.  The previous owner was my mother (Barbara Gallaway), she has since passed away. My wife (Tracy Gallaway) and I purchased the house from her last year. Thank you very much for your time and consideration.  Mark Gallaway  2988 Rd. F.6 NE Moses Lake, WA. 98837 Cell# 509-855-3312 Email: mgalla_22@yahoo.com COML Council Packet 07-22-25, Page 135 of 234 COML Council Packet 07-22-25, Page 136 of 234 9/15/2020 City of Moses Lake Utilities https://arcgis.cityofml.com/portal/apps/View/index.html?appid=ef1f84bdbe124701b15222e925ff36b8 1/1 City of Moses Lake Utilit…       City of Moses Lake - CMS +  − COML Council Packet 07-22-25, Page 137 of 234 COML Council Packet 07-22-25, Page 138 of 234 COML Council Packet 07-22-25, Page 139 of 234 COML Council Packet 07-22-25, Page 140 of 234 5-14-2025COML Council Packet 07-22-25, Page 141 of 234 COML Council Packet 07-22-25, Page 142 of 234 COML Council Packet 07-22-25, Page 143 of 234 COML Council Packet 07-22-25, Page 144 of 234 COML Council Packet 07-22-25, Page 145 of 234 Moses Lake Travel Demand Model: Development Report Prepared for: City of Moses Lake April 2024 PT23-0084 COML Council Packet 07-22-25, Page 146 of 234 Table of Contents 1. Introduction ............................................................................................................................... 1 1.1 Travel Demand Forecasting Models .............................................................................................................................. 1 1.1.1 What is a TDF Model? ............................................................................................................................................. 1 1.1.2 How is a TDF Model Useful? ................................................................................................................................. 1 1.1.3 How do we know if the TDF model is accurate? .......................................................................................... 1 1.1.4 Is the City of Moses Lake TDF Model Consistent with Standard Practices? ...................................... 2 1.1.5 How Can the TDF Model be Used? .................................................................................................................... 2 1.2 Model Structure ..................................................................................................................................................................... 2 1.2.1 Trip Generation .......................................................................................................................................................... 2 1.2.2 Trip Distribution ......................................................................................................................................................... 3 1.2.3 Traffic Assignment .................................................................................................................................................... 3 1.2.4 Feedback Loop ........................................................................................................................................................... 3 2. Input Data .................................................................................................................................. 5 2.1 Land Use Data ........................................................................................................................................................................ 5 2.2 Traffic Analysis Zone System ............................................................................................................................................ 7 2.3 Street Network .....................................................................................................................................................................10 2.3.1 Freeways .....................................................................................................................................................................10 2.3.2 Major Arterial ............................................................................................................................................................10 2.3.3 Minor Arterials..........................................................................................................................................................10 2.3.4 Major Urban Collector...........................................................................................................................................10 2.3.5 Major Rural Collector.............................................................................................................................................11 2.3.6 Minor Collector ........................................................................................................................................................11 2.3.7 Local Streets ..............................................................................................................................................................11 2.3.8 Frontage roads .........................................................................................................................................................11 2.4 External Gateways ...............................................................................................................................................................12 3. Calibration ............................................................................................................................... 14 3.1 Trip Generation ....................................................................................................................................................................14 3.1.1 Residential Trip Generation Rates ....................................................................................................................15 3.1.2 Trip Purpose ..............................................................................................................................................................16 Trip Distribution ..........................................................................................................................................................................17 Trip Productions and Attractions.................................................................................................................................18 3.1.3 Gravity Model ...........................................................................................................................................................19 COML Council Packet 07-22-25, Page 147 of 234 3.1.4 Through Trips ...........................................................................................................................................................20 3.1.5 Production-Attraction to Origin-Destination ...............................................................................................20 3.2 Trip Assignment ..................................................................................................................................................................21 3.2.1 Turn Penalties ...........................................................................................................................................................22 3.3 Feedback Loops ...................................................................................................................................................................23 4. Validation ................................................................................................................................. 24 4.1.1 Validation Guidelines .............................................................................................................................................25 5. Model Interface ....................................................................................................................... 28 COML Council Packet 07-22-25, Page 148 of 234 List of Figures Figure 1. Moses Lake Travel Demand Model Components ................................................................................................. 4 Figure 2. TAZ System Map ................................................................................................................................................................ 9 Figure 3. Street Network Map ...................................................................................................................................................... 13 Figure 4. Validation Locations ...................................................................................................................................................... 26 Figure 5. Graphical User Interface (GUI) ................................................................................................................................... 29 List of Tables Table 1. Land Use Categories .......................................................................................................................................................... 6 Table 2. Land Use Quantities ........................................................................................................................................................... 7 Table 3. TAZ Numbering System .................................................................................................................................................... 8 Table 4. Typical Roadway Speeds and Capacities ................................................................................................................ 12 Table 5. External Station Data ...................................................................................................................................................... 12 Table 6. Non-Residential Daily Vehicle Trip Generation Rates........................................................................................ 15 Table 7. Residential Daily Vehicle Trip Generation Rates .................................................................................................. 16 Table 8. Trips by Trip Purpose ...................................................................................................................................................... 17 Table 9. Internal and External Trips by Trip Purpose ........................................................................................................... 19 Table 10. Trip Productions and Attractions by Purpose .................................................................................................... 19 Table 11. Trips by Purpose and Time Period .......................................................................................................................... 21 Table 13. Feedback Loop Convergence .................................................................................................................................... 23 Table 14. Static Validation – Daily ............................................................................................................................................... 27 Table 15. Static Validation – Peak Hours .................................................................................................................................. 27 Table 16. Model Steps and Sub-routines ................................................................................................................................. 30 Table 17. Input File Descriptions ................................................................................................................................................. 31 Table 18. Input Parameters ............................................................................................................................................................ 32 Table 19. Output File Descriptions ............................................................................................................................................. 33 COML Council Packet 07-22-25, Page 149 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 1 1. Introduction As a growing community, and the micropolitan of the Moses Lake area, the City of Moses Lake has partnered with Fehr & Peers to develop a travel demand forecasting (TDF) model that can be used to plan for housing and employment growth and its impact on the transportation system. This effort has resulted in a travel demand model that is validated and calibrated to baseline conditions and a future year model that can be used to evaluate how land use growth and changes to the transportation network will shift travel patterns. This report describes the model development process, including the sources of data used to develop key model inputs, and provides model validation results, which measure the model’s accuracy. The purpose of this report is to provide a comprehensive source of data about the model to technical professionals, such as City staff and other interested parties. 1.1 Travel Demand Forecasting Models This section summarizes the answers to commonly asked questions related to TDF models and how the City can use the TDF model. 1.1.1 What is a TDF Model? A TDF model is a computer program that simulates traffic levels and travel patterns for a specific geographic area. The program consists of input files that summarize the area’s land uses, street network, travel characteristics, and other key factors. Using this data, the model performs a series of calculations to determine the number of trips generated, the beginning and ending location of each trip, and the route taken by the trip. The model’s output includes projections of traffic volumes on major roads, and peak hour turning movements at desired intersections. 1.1.2 How is a TDF Model Useful? The TDF model will be a valuable tool for preparing long-range transportation planning studies and for testing potential roadway projects in the area. The travel model will be used to estimate the average daily and peak hour traffic volumes on the major roads in response to future land use, transportation infrastructure, and policy assumptions, and form a consistent basis by which to analyze different land use scenarios. Additionally, using these traffic projections, transportation improvements will be identified to accommodate the changing traffic patterns as the City’s Comprehensive Plan land use is refined as part of future Comprehensive Plan updates. 1.1.3 How do we know if the TDF model is accurate? To be deemed accurate for projecting traffic volumes in the future, a model must first be calibrated to a year in which actual land use data and traffic volumes are available and well documented. A model is accurately calibrated when it replicates the actual traffic counts on the major roads within certain ranges COML Council Packet 07-22-25, Page 150 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 2 of error established in the travel demand forecasting industry and it demonstrates stable responses to varying levels of inputs. The Moses Lake model has been calibrated to 2023 base year conditions using observed traffic counts, census data, and land use data provided by City and County staff. 1.1.4 Is the City of Moses Lake TDF Model Consistent with Standard Practices? The City of Moses Lake model is consistent in form and function with standard travel forecasting models used in transportation planning. The model includes a land-use based trip generation module, a gravity- based trip distribution model, and a capacity-restrained equilibrium traffic assignment process. This citywide model is a three-step process with feedback loops to preload traffic congestion onto the network. While the model is not sensitive to mode choice – in relation to transit, walk or bike, it was built in a framework that would allow transit and active-mode sensitivity if the need arises. The travel model uses TransCAD Version 9.0 build 32745 (64-bit), which is a transportation GIS software program consistent with many of the models used by local jurisdictions throughout the nation. 1.1.5 How Can the TDF Model be Used? The TDF model can be used for many purposes related to the planning and design of the City’s transportation system. The following is a partial listing of the potential uses of the TDF model: • To update the land use and transportation elements of a Comprehensive Plan • To support development a citywide traffic impact fee program • To evaluate the traffic impacts of areawide land use plan alternatives • To evaluate the shift in traffic resulting from roadway improvements • To evaluate the traffic impacts of land development proposals and confirm alignment with Washington’s Growth Management Act (GMA) • To determine trip distribution patterns of large land development proposals • To support the development of transportation sections of Environmental Impact Reports (EIRs) and State Environmental Policy Act (SEPA) analysis • To support the preparation of project development reports for WSDOT 1.2 Model Structure The simplified structure of the City of Mose Lake’s TDF model is shown in the flow chart on Figure 1. The input data, calibration, and validation of each model step are discussed in the following chapters of this report. 1.2.1 Trip Generation The trip generation step generates estimates of vehicle trip ends using land use quantities and trip generation rates. The production and attraction trip vectors are balanced for each of the six trip purposes to ensure that each production trip end can be matched with an attraction trip end. This step determines how many trips are generated in the model. COML Council Packet 07-22-25, Page 151 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 3 1.2.2 Trip Distribution The trip distribution step uses estimates of travel time between traffic analysis zones and a gravity model equation to generate trip matrices from the balanced production and attraction vectors by trip purpose. This step determines the two trip ends for every trip generated in the model. 1.2.3 Traffic Assignment The traffic assignment step uses an iterative assignment procedure to determine the traffic flows on each roadway in the model during each of the six assignment periods. The solution to the assignment procedure minimizes delay across the entire network by assigning trips to quickest paths, considering congestion caused by other trips. This step determines the route that each trip uses to complete its trip from origin to destination. 1.2.4 Feedback Loop The model also includes a feedback loop which uses the congested travel speeds from the traffic assignment step as new inputs into the trip distribution step. The traffic assignment step is then rerun with the new outputs from the trip distribution step. The required number of feedback loops to ensure that the entire model process converges to a stable solution is determined during the calibration process. COML Council Packet 07-22-25, Page 152 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 4 Figure 1. Moses Lake Travel Demand Model Components COML Council Packet 07-22-25, Page 153 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 5 2. Input Data A data collection effort was undertaken at the outset of the model development process. Data sources include the Moses Lake/Grant County street networks, 2020-2023 Census data, Moses Lake/Grant County Parcel data, and traffic counts collected in 2019 and 2023. Due to the impact of travel resulting from the COVID 19 pandemic, count data from 2019 was confirmed to be consistent with 2023 data as traffic has generally returned to pre-pandemic levels. 2.1 Land Use Data Land use data is one of the primary inputs to the Moses Lake model, and this data is instrumental in estimating trip generation. The model’s primary source of land use data is the City and County parcel data initially provided by staff and processed by Fehr& Peers. This database provides information on how much development currently exists on every parcel within the City which is aggregated into model land use categories within each traffic analysis zone (TAZ). A detailed explanation of the TAZ system is provided below. The land use data in the model is divided into a variety of residential and nonresidential categories. Table 1 shows the variety of land uses aggregated into each of the model land use categories. The 2023 land use estimate for the City of Moses Lake includes nearly 17,200 dwelling units and over 12 million square feet of service, commercial and industrial space. Table 2 summarizes the quantity of land use by model land use category for the City of Moses Lake and the surrounding urban growth areas. COML Council Packet 07-22-25, Page 154 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 6 Table 1. Land Use Categories Land Use Type Component Land Uses Single-Family Residential Single family homes Multi-Family Residential Multi-family properties (condo buildings, apartment buildings, duplexes, triplexes, 4-plexes, or live/work units) Senior Housing Senior citizen housing, convalescent or long-term-care facilities Office Financial institutions & offices (banks, brokers, investment, or insurance), professional offices, non-profit organizations, real estate, travel agencies, AAA, or architects Government Office School district, city, county, state, federal, post offices, DMV, public health, or public social services Medical Office Medical clinics and offices for medical professionals (chiropractic, dental, or physical therapy) Hospital Acute care or full-service hospitals Auto Dealership New/used auto sales (outbuildings, sales offices, on-site auto repair facilities, paint booths, or showrooms) Auto Services Standalone auto repair shops, tire centers, lube centers, brake centers, independent auto detailing, car washes (full/self-service), or gas stations including on-site auto repair shops Retail/Personal Services Grocery stores, liquor stores, shopping centers & strip malls, auto parts, drug stores, clothing, construction-related materials (retail/wholesale), nurseries, veterinary hospitals, private studios, beauty & barber shops, spas, dry cleaning, laundromats, computer related services, pawn shops, copy/print shops, or miscellaneous personal services Restaurant Fast food (take-out or eat-in), full-service restaurants, nightclubs & bars Entertainment Cinemas, theaters, bowling alleys, arcades, health clubs, or gyms Mall Major shopping areas Cultural Libraries, museums, art galleries, or community centers Lodging Hotels or motels Religious Churches, synagogues, temples, or religious private schools Industrial Heavy industrial/manufacturing, light industrial, warehouse, self-storage, wholesale distribution/shipping, auto parts manufacturing/machining, water or power distribution facilities, police stations, or fire stations Educational K8, High school, and College enrollments Park Park and open spaces Cemetery Designated Cemeteries Airport Airport aviation services and surrounding supporting industry Agricultural Agricultural and farming services Source: City of Moses Lake, 2023 COML Council Packet 07-22-25, Page 155 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 7 Table 2. Land Use Quantities Land Use Type Units Quantity Residential Single-Family Residential Dwelling Units 13,513 Multi-Family Residential Dwelling Units 3,650 Senior Housing Group Quarters Population 285 Non-Residential Office Thousand Square Feet 572 Government Office Thousand Square Feet 813 Medical Office Thousand Square Feet 302 Hospital Thousand Square Feet 37 Auto Dealership Thousand Square Feet 81 Auto Services Thousand Square Feet 346 Retail Thousand Square Feet 1,779 Restaurant Thousand Square Feet 200 Entertainment Thousand Square Feet 149 Mall Thousand Square Feet 595 Cultural Thousand Square Feet 300 Lodging Thousand Square Feet 482 Religious Thousand Square Feet 548 Industrial Thousand Square Feet 5,735 K-8 School Students 6,117 High School Students 2,561 College Students 1,700 Park Acres 472 Cemetery Acres 22 Airport Acres 17 Parking lot Thousand Square Feet 36 Agriculture Acres 21,349 Source: City of Moses Lake, 2015 and Fehr & Peers, 2023 2.2 Traffic Analysis Zone System Travel demand models use TAZs to subdivide the model area for the purpose of connecting land uses to the street network. TAZs represent physical areas containing land uses that produce or attract vehicle-trip ends. The model area extends beyond the City limits to include the urban growth area and land use projects and transportation features important to the City of Moses Lake. After reviewing the street COML Council Packet 07-22-25, Page 156 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 8 network, recent aerial photographs, and environmental features, a set of parcel-based TAZ boundaries was created to achieve the following objectives: • TAZ Boundaries should not cross roadway facilities considered collector street and above • TAZ Boundaries should not cross major bodies of water • TAZ Boundaries should be homogenous land uses when possible The enhancements result in a system of 261 TAZs and 9 externals. The TAZ numbering system is shown in Table 3 while Figure 2 illustrates the TAZ boundaries within the model area. Table 3. TAZ Numbering System TAZ Description 1-299 Moses Lake and Surrounding Area 301 – 309 External Cordon Locations Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 157 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 9 Figure 2. TAZ System Map COML Council Packet 07-22-25, Page 158 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 10 2.3 Street Network The street network for the base year conditions was developed by gathering input from the City including roadway network GIS data and assumptions on the preferred network. The model street network, shown on Figure 3, includes all freeways, state highways, arterials, collectors, and some relevant local roads within the model area. These functional classifications are based on the Transportation Elements of the City’s 2021 Comprehensive Plan and reflect existing conditions. As is typical for urban area models, the model network focuses on the most used facility types. Some residential streets are included as well, not to replicate individual travel patterns but to distribute traffic volumes more realistically along major arterials. The street categories included in the model are described below. For each of its records, the street network database includes a street name, distance, functional class, speed, hourly capacity, and number of lanes. These attributes were checked using maps, aerial photographs, and other data provided by the City, including the Transportation Element. Table 4 shows the initial roadway speeds, lanes and capacities used for each roadway class in the model. Where necessary, these values were adjusted to reflect current conditions at specific locations. 2.3.1 Freeways Freeways are high-capacity facilities that primarily serve longer distance travel. Access to freeways is restricted by grade-separated interchanges. Interstate 90 is the major east-west corridor that runs through the model. 2.3.2 Major Arterial Roadways designated as major arterials are typically major roads that are not limited-access freeways. In Moses Lake, major arterials are the main north-south corridors that distribute traffic to freeway, other arterials, collectors, and activity centers. These facilities also serve travel between the City and neighboring jurisdictions and focus on regional auto traffic. In Moses Lake Major Arterials provide two to four travel lanes and have a posted speed limit between 30 and 60 miles per hour (mph). Examples of these arterials are State Route 17, State Route 171, and S Pioneer Way. 2.3.3 Minor Arterials Roadway segments classified as Minor Arterials are major roads that provide connections within the City, between the City and neighboring areas, and through the City, generally with fewer parking limitations and access controls to adjacent land uses than Major Arterials. Minor Arterials in Moses Lake generally provide two to four travel lanes and have a posted speed limit between 20 and 50 mph. Examples of these arterials in the Moses Lake model include N Stratford Road, E Wheeler Road, S Division Street, and Valley Road. 2.3.4 Major Urban Collector Urban Collectors are facilities in the denser, urban areas of the model that connect and distribute cars between arterials and commercial or multi-family residential land uses. Urban Collectors typically provide COML Council Packet 07-22-25, Page 159 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 11 two travel lanes, with a posted speed limit of 20-50 mph. Examples of Urban Collectors are Road L NE, Randolph Road NE, and W Peninsula Drive. 2.3.5 Major Rural Collector Rural Collectors are rural streets that connect communities to each other and are usually longer than minor collectors. Adjacent land uses are predominantly low-density residences. These streets collect traffic from local streets and distribute traffic to the major and minor arterial system. Rural Collectors provide two travel lanes and have a posted speed limit between 25 and 50 mph. Examples of these collectors are Road K NE, Westshore Drive NE, and Hiawatha Road NE. 2.3.6 Minor Collector Minor Collectors are smaller facilities that connect local streets to the arterial system and may also provide direct access to local land uses. These Collectors are located among low density residential land uses. Minor Collectors in Moses Lake provide two travel lanes, with a posted speed limit of 25-45mph. Examples of these collectors include Mae Valley Road NE, Road N NE, and Road E NE. 2.3.7 Local Streets Some Local Streets have been added to the model; these streets primarily feed collector roads and generally provide two travel lanes with a posted speed limit of 20-35 mph. These streets were added mainly to provide more realistic loadings to larger roadways and may not accurately represent the actual volumes experienced on an average day. 2.3.8 Frontage roads Frontage roads are local street or road auxiliary to and located on the side of an arterial highway for service to abutting property and adjacent areas and for control of access. In Moses Lake the 4-lane frontage roads passes traffic along Interstate 90. COML Council Packet 07-22-25, Page 160 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 12 Table 4. Typical Roadway Speeds and Capacities Roadway Classification Speed Range (mph) Lane Capacity Range (vphpl) Freeway 70 2,000 Freeway Ramps 35 1,200 Frontage Roads 25-45 500 Major Arterial 30-60 850 Minor Arterial 20-50 750 Major Urban Collector 20-50 650 Major Rural Collector 25-50 650 Minor Collector 25-45 500 Local Streets 20-35 250 Source: Fehr & Peers, 2023 2.4 External Gateways Also included in the TAZ structure and network are the external gateways at points where major roadways provide access into the model area. The external gateways capture traffic entering, exiting, or passing through the model area. There are nine external gateways numbered from 301 to 309 used to represent points where traffic flows into or out of the model area. Figure 3 also illustrates the locations of the external gateways. A list of the external gateways, along with their 2023 AADT, assumed annual growth rate, and 2050 AADT, are provided in Table 5. Table 5. External Station Data Location Gate 2023 AADT Annual Growth Rate (%) 2050 AADT I-90 west_West of Hiawatha Rd NE 301 18,000 1.00 23,500 Hiawatha/Rd 4 NE 302 500 1.50 700 SR-17 south of SR-282 303 9,200 1.25 12,900 Stratford Rd north of Rd 12 NE 304 1,000 1.20 1,400 Rd 3 NE east of Rd Q NE 305 1,000 1.20 1,400 I-90 East_West of Rd U NE 306 13,000 1.10 17,500 RD 2/Rd Q South 307 1,200 1.00 1,600 SR-17 south of Road O SE 308 9,200 1.00 12,000 Rd M South 309 500 2.00 900 Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 161 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 13 Figure 3. Street Network Map COML Council Packet 07-22-25, Page 162 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 14 3. Calibration Model calibration is the process by which parameters for the model are determined. These parameters are based on comparing travel estimates computed by the model with actual data from the area being modeled. This section provides a general description of the calibration steps and the adjustments made during the process to achieve accuracy levels that are within standard calibration guidelines. 3.1 Trip Generation Trip generation rates relate the number of trips going to and from a site to some measure of the intensity of use at the site. The most widely used source for individual project vehicle trip generation rates is the Trip Generation Manual, 11th Edition (Institute of Transportation Engineers, 2021). This book contains national averages of trip generation rates for a variety of land uses in what are generally suburban locations. The ITE land use categories tend to be very specific, while model land use categories (accounting for all land use in the City) tend to be more general. ITE rates are appropriate for smaller site- specific uses, and they can provide a starting point for travel models which must capture the interaction between all land uses in the City. While these trip rates are a valid starting point for model calibration and validation, they have a different purpose and are not necessarily suitable for demand forecasting without customization. The model also has trip rates calibrated to local conditions and other advanced trip generation features such as the cross classification of dwelling units by vehicle availability. Certain ITE rates are not applicable to the Moses Lake model either because they are missing in the ITE database or do not align well with the land use characteristics of the development. This applies specifically to three land use categories: airport, parking lot, and agriculture. For these three land uses, trip rates are adjusted based on engineering judgment and observed traffic conditions surrounding these land uses. Table 5 lists the non-residential vehicle trip generation rates used in the Moses Lake model. COML Council Packet 07-22-25, Page 163 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 15 Table 6. Non-Residential Daily Vehicle Trip Generation Rates Land Use Type Units Daily Trip Generation Rate Office Thousand Square Feet 10.8 Government Office Thousand Square Feet 22.6 Medical Office Thousand Square Feet 36 Hospital Thousand Square Feet 10.8 Auto Dealership Thousand Square Feet 27.8 Auto Services Thousand Square Feet 16.6 Retail Thousand Square Feet 54.5 Restaurant Thousand Square Feet 97.1 Entertainment Thousand Square Feet 10 Mall Thousand Square Feet 37 Cultural Thousand Square Feet 7.6 Lodging Thousand Square Feet 16 Religious Thousand Square Feet 7.6 Industrial Thousand Square Feet 3.4 K-8 School Students 2.2 High School Students 2.1 College Students 1.2 Park Acres 2.5 Cemetery Acres 6 Airport Acres 6 Parking lot Thousand Square Feet 10 Agriculture Acres 0.2 Source: Fehr & Peers, 2023 3.1.1 Residential Trip Generation Rates The daily vehicle trip generation rates for residential land uses were further refined using information from the U.S. Census with an assumption that the number of daily vehicle trips generated per household is directly related to the number of automobiles available per household. Specifically, the daily vehicle trip rate for households with one vehicle is 60% of the trip rate for households with two or more vehicles, and the daily vehicle trip rate for households with zero vehicle is 60% of the trip rate for households with one vehicle. The U.S. Census was used to estimate the percentage of households with two or more vehicles, one vehicle, or no vehicles for each of the census tracts within the model area. These percentages were then applied to the number of single-family households and the number of multi-family households in each TAZ. Standard residential ITE rates were used for households with two or more vehicles. Households with COML Council Packet 07-22-25, Page 164 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 16 one vehicle were assumed to have trip generation levels at 60% of the ITE rate, and the trip generation rate for households with zero vehicles was assumed to be 60% of the one-vehicle household rate. The final daily residential vehicle trip generation rates are shown in Table 6. Table 7. Residential Daily Vehicle Trip Generation Rates Land Use Type Units Daily Trip Generation Rate Single-Family Dwelling Unit, 0 Vehicles Dwelling Units 3.4 Single-Family Dwelling Unit, 1 Vehicle Dwelling Units 5.7 Single-Family Dwelling Unit, 2+ Vehicles Dwelling Units 9.4 Multi-Family Dwelling Unit, 0 Vehicles Dwelling Units 2.7 Multi-Family Dwelling Unit, 1 Vehicle Dwelling Units 4.5 Multi-Family Dwelling Unit, 2+ Vehicles Dwelling Units 7.5 Senior Housing Group Quarters Population 2.6 Source: Fehr & Peers, 2023 3.1.2 Trip Purpose Each trip has two ends: a production and an attraction. By convention, trips with one end at a residence are defined as being produced by the residence and attracted to the other use (workplace, school, shopping, etc.) and are called home-based trips. Trips that do not have one end at a residence are called non-home-based trips. There are six trip purposes that are used in the model: • Home-based work (HBW) trips are between a residence and a workplace • Home-based other (HBO) trips are between a residence and any other destination • Non-home-based (NHB) trips do not begin or end at a residence • School (SCHOOL) trips are to or from a K-12 school • College (COLLEGE) trips are to or from a college or university • Recreational (REC) trips are to or from parks and other recreational facilities School, college, and recreational trips are types of home-based other trips and have been separated in the model to better calibrate those trip purposes. The City of Moses Lake model uses daily vehicle trip generation rates. For each land use type, the total daily vehicle trips are divided among the six trip purposes. The trip purpose distribution was calibrated using data from the regional targets based on typical trip distribution by trip purposes. The resulting trip distribution in the Moses Lake model, as compared with regional targets, is presented in Table 7. As shown in the table, the model generates a total of 189,082 daily vehicle trips. COML Council Packet 07-22-25, Page 165 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 17 Table 8. Trips by Trip Purpose Trip Purpose Number of Trips Percent of Total Daily Vehicle Trips Moses Lake Model Regional Targets Home-Based Work (HBW) 39,727 21% 23% Home-Based Other (HBO)1 77,085 41% 43% Non-Home-Based (NHB) 72,270 38% 34% Total 189,082 100% 100% Source: Fehr & Peers, 2023 1School, College and Recreation trips are subsets of the HBO trip purpose. Trip Distribution Once the trip generation step has determined the number of trips that begin and end in each zone, the trip distribution process determines the specific destination of each originating trip. The destination may be within the zone itself, resulting in an intra-zonal trip. If the destination is outside of the zone of origin, it is an inter-zonal trip. Internal-internal (I-I) trips originate and terminate within the model area. Trips that originate within but terminate outside of the model area are internal-external (I-X), and trips that originate outside and terminate inside of the model area are external-internal (X-I). Trips passing completely through the model area are external-external (X-X). COML Council Packet 07-22-25, Page 166 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 18 Trip Productions and Attractions Local trips (internal-to-internal, or I-I) are trips that both start and end in the model area. One of the basic assumptions of any travel model is that the total number of local trips produced is equal to the total number of local trips attracted. It is logically assumed that if a journey is started somewhere, it must have an ending somewhere else. If the total productions and attractions are not equal, the model will typically adjust the attractions to match the productions, thus ensuring that each departing traveler finds a destination. While it is never possible to achieve a perfect match between productions and attractions prior to the automatic balancing procedure, the existence of a substantial mismatch in one or more trip purposes indicates that either land use inputs or trip generation factors may be in error. Therefore, in developing the trip productions and attractions for the Moses Lake Model, careful pre-balancing was conducted before running the model to eliminate any possible disparity errors. Table 8 shows the number of internal (I-I) and external (I-X and X-I) trips broken down by purpose as well as the target percentages from the regional data sources. COML Council Packet 07-22-25, Page 167 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 19 Table 9. Internal and External Trips by Trip Purpose Trip Purpose Internal Trips External Trips Percent of Internal Vehicle Trips Moses Lake Model Regional Target Home-Based Work (HBW) 34,972 4,755 88% 86% Home-Based Other (HBO)1 66,956 10,129 87% 90% Non-Home-Based (NHB) 56,770 15,500 79% 82% Total 158,698 30,384 84% 82% The second step in pre-balancing is to compare the number of productions with the number of attractions by purpose within the model area for local trips. Table 9 summarizes the local trip productions and attractions from the Moses Lake travel model for each trip purpose, prior to the application of the automatic balancing procedure. For HBW, HBO and NHB trips, the number of attractions is balanced to match the number of productions, and for School, College and Recreation trips, the number of productions is balanced to match the number of attractions. The sum of the balanced trips by purpose (shown in the table in bold) is equal to the total number of I-I trips shown in Table 8: 158,698 daily vehicle trips. Table 10. Trip Productions and Attractions by Purpose Trip Purpose Productions (Trips) Attractions (Trips) % Difference Home-Based Work (HBW) 34,972 40,066 15% Home-Based Other (HBO) 52,460 80,060 53% Non-Home-Based (NHB) 56,770 56,570 0% School (SCH) 10,530 11,997 -12% College (COL) 1,227 1,486 -17% Recreation (REC) 1,158 1,014 14% Source: Fehr & Peers, 2023 The proportion of local trips is iteratively adjusted by purpose until the internal trips are balanced and the correct proportion of trips are internal to the model area. The results shown in Table 8 and 9, in conjunction with trip generation rate comparisons and trip purpose distributions discussed earlier in this report, indicate that the trip generation component of the Moses Lake model is performing reasonably. 3.1.3 Gravity Model The trip distribution step uses a gravity model equation to distribute the balanced production trip ends and attraction trip ends to all zones in the model. This equation estimates an accessibility index for each zone based on the number of productions and attractions in each zone, a friction factor which is a COML Council Packet 07-22-25, Page 168 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 20 function of the travel time between zones, and a calibration factor which is commonly referred to as a k- factor. Each attraction zone is given its share of productions based on its share of the accessibility index. This process is separately applied for I-I, I-X, and X-I trips by trip purpose. The X-X trips are added to the trip matrix prior to final assignment. The travel time between zones is an important input into the gravity model and special consideration must be given to the travel time for I-X and X-I trips, which leave the model area. Another important consideration for the I-X and X-I trip distribution models is how these trips are distributed to the external gateways. Station weights are determined for each external gateway by subtracting the number of through trips from the observed count at each location. The station weight then represents the number of trips that need to be filled by I-X and X-I trips to match the observed count. Detailed information on each of the external gateways is included in Table 5. Friction factors, also known as travel time factors, help determine the relative attractiveness of each destination zone based on the travel time between TAZs. Different factors are used for each of the six purposes in the model. The trip distribution model calculates the travel between zones using the congested travel times from the AM period and PM period depending on when the majority of trips occur by purpose. The HBW, School, and College trip distributions use the AM congested travel times, while the HBO, NHB, and Recreation trip distributions use the mid-day congested travel times. 3.1.4 Through Trips Through trips (also called external-external, or X-X trips) are trips that pass through the model area without stopping inside the model area. The major flows of through traffic in the Moses Lake area use Interstate 90, and State Route 17, followed by Stratford Road, and Road 3 NE with lower volumes of through traffic, and finally Hiawatha/Road 4 NE, RD 2/Rd Q South, and Road M South with minimal volume of through traffic. The size of these flows was estimated based on traffic counts. The last step in balancing the inputs to the trip distribution process checks that the total volume at each of the external model gateways matches the observed daily count data. This process resulted in a total estimate of 9,950 daily through trips in the City of Moses Lake model. 3.1.5 Production-Attraction to Origin-Destination A production-attraction (PA) matrix, by definition, does not have any directionality associated with the trips because the production trip ends are primarily residential, and the attraction trip-ends are primarily non-residential. The PA to Origin-Destination (OD) step adds directionality by defining departure and returning percentages (relative to the residential or production location) by trip purpose and time of day. For example, the departure percentage for home-based work trips will be much higher than the return percentage during the AM period. The opposite will be true during the PM period. The output of the PA to OD step is vehicle trip matrices for six time periods throughout the day. Table 10 shows the number of trips in the model for each of the time periods, broken down by trip purpose. COML Council Packet 07-22-25, Page 169 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 21 Table 11. Trips by Purpose and Time Period Time Periods HBW Trips HBO Trips1 NHB Trips X-X Trips Total Trips Daily 39,797 76,995 71,230 11,150 199,172 AM (6-9am) 12,735 13,076 7,123 2,230 35,164 Mid-Day (9am-3pm) 7,163 30,387 21,369 3,345 62,265 PM (3-7pm) 11,939 16,052 32,766 3,233 63,990 Off-Peak (7pm-6am) 7,959 17,479 9,972 2,341 37,752 AM Peak Hour (7-8am) 7,561 5,538 2,849 1,227 17,175 PM Peak Hour (5-6pm) 3,980 6,003 11,397 1,115 22,494 Source: Fehr & Peers, 2023 1School, College and Recreation are subsets of the HBO trip purpose. 3.2 Trip Assignment The trip assignment process determines the route that each vehicle trip takes from a particular origin to destination pair. The model selects these routes in a manner that is sensitive to congestion and the desire of drivers to minimize overall travel time. It uses an iterative, capacity-restrained assignment, and volume adjustments are made that progress towards user equilibrium. This technique finds a travel path for each trip that minimizes travel time, while considering congestion delays caused by the other simulated trips in the model. The general assignment process includes the following steps: • Assign all trips to the links along their selected paths • After all assignments, examine the volume on each link and adjust its impedance based on the volume-to-capacity ratio using the Bureau of Public Roads (BPR) volume-delay function (VDF) • Repeat the assignment process for a set number of iterations or until specified criteria related to minimizing travel delays are satisfied The Origin User Equilibrium (OUE) assignment algorithm was used for the City of Moses Lake model. This path-based routine offers several advantages over the bi-conjugate Frank-Wolfe (FW) algorithm, which is commonly used in travel demand models. An OUE assignment can quickly reach higher levels of convergence than is possible with the FW method. The City’s models uses a convergence criteria of 1E-6 which is reached in less than 40 iterations for each time period. Since the OUE is path-based, the output from a previous assignment can be used as a warm-start to speed up the convergence of subsequent assignments. Lastly, the path-based results allow select zone and select link analyses to be calculated without rerunning the assignment procedure. COML Council Packet 07-22-25, Page 170 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 22 The proposed volume delay function (VDF) to calculate the impedance of each link for the City of Moses Lake is the Bureau of Public Roads (BPR) function: 𝑡𝑡𝑐𝑐=𝑡𝑡𝑓𝑓∗ �1 +𝛼𝛼 ∗ �𝑥𝑥𝐶𝐶�𝛽𝛽�, where: 𝑡𝑡𝑐𝑐 = congested travel time on roadway segment (minutes) 𝑡𝑡𝑓𝑓 = free flow travel time on highway segment (minutes) 𝑥𝑥 = traffic flow on highway segment (vehicles per hour) 𝐶𝐶 = capacity of highway segment (vehicles per hour) 𝛼𝛼, 𝛽𝛽 = constants based on roadway functional class Table 11 lists the alpha and beta constants that are used in City of Moses Lake model. These parameters were separately developed for each functional classification. TABLE 12. ALPHA AND BETA VALUES BY FUNCTIONAL CLASSIFICATION Roadway Classification Alpha (𝜶𝜶) Beta (𝜷𝜷) Freeway 0.90 10.00 Freeway Ramps 0.90 10.00 Major Arterial 0.85 5.00 Minor Arterial 0.75 4.50 Urban Collector 0.70 4.00 Community Collector 0.70 4.00 Neighborhood Collector 0.70 4.00 Local Streets 0.65 3.50 Source: Fehr & Peers, 2023 Calibration of the street network included modification of the TAZ access connectors to represent the location more accurately at which traffic accesses local roads; adjustment of speeds from posted speed limits to reflect the attractiveness of the route and the prevailing speed of traffic; and adjustment of capacities to reflect the attractiveness of the route. 3.2.1 Turn Penalties Turn penalties are used to prohibit or add delay to certain turning movements. The Moses Lake model prohibits traffic from making turns across impassable medians. In addition, the model does not allow U- turns to avoid counter-intuitive traffic routing. Turn penalties may be in effect during the entire day, during one or all peak periods, or only at the peak hour level. Currently, no intersection-specific turn penalties are implemented but could easily be included. COML Council Packet 07-22-25, Page 171 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 23 3.3 Feedback Loops The City of Moses Lake model includes a feedback loop which returns to the trip distribution step after the traffic assignment is complete. During the feedback process only the AM and PM vehicle trips are generated and assigned to the network. Once the feedback loop is complete, the demand from the other time periods is calculated and assigned to the network. The required number of feedback loops is determined by looking at the change between the congested travel times from subsequent loops. Once the congested travel times stabilize the outputs of the trip distribution step, mode split step, and assignment step will be consistent and running additional feedback loops will not produce substantially different results. During the model calibration process, the City of Moses Lake model was run with nine feedback loops and the comparison between subsequent runs of the AM and PM travel time skim matrices is shown in Table 12. Root mean square error (RMSE) is an estimate of the average error, similar to a standard deviation calculation. The percent RMSE normalizes the error based on the average values that are being compared. As shown in the table, there is little benefit to running the model with more than three feedback loops, since the average changes between subsequent loops are less than one percent. The City of Moses Lake model uses three feedback loops as standard. Table 13. Feedback Loop Convergence Iteration AM RMSE AM % RMSE PM RMSE PM % RMSE Loop 1 to 2 0.442 4.49% 0.256 2.60% Loop 2 to 3 0.015 0.15% 0.032 0.32% Loop 3 to 4 0.002 0.02% 0.005 0.05% Loop 4 to 5 0.000 0.00% 0.001 0.01% Loop 5 to 6 0.000 0.00% 0.000 0.00% Loop 6 to 7 0.000 0.00% 0.000 0.00% Loop 7 to 8 0.000 0.00% 0.000 0.00% Loop 8 to 9 0.000 0.00% 0.000 0.00% Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 172 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 24 4. Validation Model validation describes a model’s performance in terms of how closely the model’s output matches existing travel data in the base year. During the model development process, these outputs are used to further calibrate model inputs. The extent to which model outputs match existing travel data validates the assumptions of the inputs. Traditionally, most model validation guidelines have focused on the performance of the trip assignment function in accurately assigning trips to the street network. This metric is called static validation, and it remains the most common means of measuring model accuracy. This section describes the highest-level validation checks that were performed for the Moses Lake model. The most critical static measurement of the accuracy of any travel model is the degree to which it can approximate actual traffic counts in the base year. The validity of the Moses Lake model was tested under daily, AM peak hour, and PM peak hour conditions. Link volume results from model runs were examined and checked for reasonableness. Links where model results varied substantially from the observed counts were identified, and the characteristics of these links were reviewed to ensure that the link attributes reflected local operating conditions. Time of day factor in the model was adjusted for PM peak hour as part of the calibration process, due to consistently underestimated traffic volume compared to PM traffic counts. COML Council Packet 07-22-25, Page 173 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 25 4.1.1 Validation Guidelines The most critical static measurement of the accuracy of any travel model is the degree to which it can approximate observed traffic counts during the base year. The following metrics are intended to be met to have confidence that the travel model is reasonably approximating observed travel behavior: • At least 75 percent of the roadway links for which counts are available should be within the maximum desirable deviation, which ranges from 15 percent to 60 percent (the larger the volume, the less deviation permitted) • All of the roadway screenlines should be within the maximum desirable deviation, which ranges from 15 percent to 64 percent (the larger the volume, the less deviation permitted) • The two-way sum of the volumes on all roadway links for which counts are available should be within 10 percent of the count volume • The correlation coefficient between the volumes on all roadway links for which counts are available and the observed counts should be greater than 0.88 • The percent root mean square error (RMSE) should be less than 40 percent Model volumes were compared to existing traffic counts at 119 individual count sites: 108 arterial segments, seven freeway segments, and four external gateways. One screenline was also drawn across Moses Lake to analyze the bridge crossings through the area. Screenlines are imaginary boundaries drawn across a street network to determine the total volume crossing the boundary. Screenline accuracy determines whether the volume moving across the model area is consistent with the observed volumes. The screenline and count locations used to validate the City of Moses Lake model are shown on Figure 4. The correlation coefficient estimates the overall level of accuracy between observed traffic counts and the estimated traffic volumes from the model. These coefficient ranges from 0 to 1, where 1.0 indicates that the model perfectly fits the data. The percent RMSE is the average of all the link-by-link percent differences, and it is an indicator on how far the model volumes are away from counts expressed as a percent. It is a measure similar to standard deviation in that it assesses the accuracy of the entire model. Static validation statistics were computed for daily, AM peak hour, and PM peak hour volume estimate. The results are shown in Table 13 and 14. A validation spreadsheet included in the model files provides details of the daily screenline validation results along with the system-wide measures. Based on the results shown in the tables, the model is considered to be statically validated for all metrics for at Daily level. The model is well validated at AM and PM peak hours for two-way traffic volume variation from counts, and for correlation coefficients, and is near target ranges for other metrics. It should be noted that many of the AM and PM peak hour counts are much lower than those typically used for model validation (<250 vehicles per hour), which impacts percentages included in statistical analysis. COML Council Packet 07-22-25, Page 174 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 26 Figure 4. Validation Locations COML Council Packet 07-22-25, Page 175 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 27 Table 14. Static Validation – Daily Validation Item Criteria Model Results Links within Maximum Deviation At Least 75% 78% Screenlines within Maximum Deviation 100% 100% Sum of All Links Within ± 10% 1% Correlation Coefficient Greater than 0.88 0.95 RMSE 40% or less 30% Source: Fehr & Peers, 2023 Table 15. Static Validation – Peak Hours Validation Item Criteria AM Peak Hour PM Peak Hour Links within Maximum Deviation At Least 75% 63% 68% Screenlines within Maximum Deviation 100% 100% 100% Sum of All Links Within ± 10% -4% 3% Correlation Coefficient Greater than 0.88 0.88 0.89 RMSE 40% or less 47% 52% Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 176 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 28 5. Model Interface The Graphical User Interface (GUI) developed for the Moses Lake model was built to conveniently allow the user to run the model with the click of a button, without going into the technicalities of the programs beneath the model. The GUI closely follows the steps in the model and gives the user the ability to run one step of the model at a time or run the entire model system by the click of a button. Figure 7 shows the TransCAD-based GUI, programmed with GISDK. The default options are shown in Figure 8 and these will be automatically loaded each time the model is opened. The setup button opens an interactive menu which shows information on the input files, output files, and other parameters for all scenarios. Additional scenarios can also be added through this menu. The model can be run for the selected scenario by clicking the “Prepare Network” button. Other steps can be run individually by clicking the appropriate button and setting the necessary options in the GUI. The individual routine that will be run under each step can be seen by clicking on the images next to each of the steps. Table 15 summarizes the sub-routines in the model and when each will be run if the default options are selected for a full model run. The input and output files associated with each scenario are described in Table 16 and 17. These files are required for each separate scenario and must be saved in a separate directory for each scenario. Files are organized to be consistent with the steps in the model. COML Council Packet 07-22-25, Page 177 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 29 Figure 5. Graphical User Interface (GUI) COML Council Packet 07-22-25, Page 178 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 30 Table 16. Model Steps and Sub-routines Step Sub-step Loop 1 Loop 2 Loop 3 Final Loop Prepare Network Create Master Network X - - - Create Scenario Networks X X X - Trip Generation Daily Trip Generation X - - - Trip Distribution Network Skimming X X X - Daily Trip Distribution X X X - Mode Split Mode Split X X X - Daily PA 2 OD X X X - AM PA 2 OD X X X - MD PA 2 OD X X X - PM PA 2 OD - - - X OP PA 2 OD - - - X AM Peak Hour PA 2 OD - - - X PM Peak Hour PA 2 OD - - - X Assignment AM Assignment X X X - MD Assignment X X X - PM Assignment - - - X OP Assignment - - - X AM Peak Hour Assignment - - - X PM Peak Hour Assignment - - - X Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 179 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 31 Table 17. Input File Descriptions File Description \1_Network\ MosesLake_Net_2024_02_01.dbd Roadway network file Turn_Penalties_<PER>.bin Turn penalties for AM, MD, PM, and OP periods \2_Trip_Generation\ Elasticities.bin Not used in the base year model ML_2023_Land_Use.bin Land use database, households and employment ML_TAZ_Data.bin TAZ input data ML_Trip_Rates.bin Trip rates by land use \3_Trip_Distribution\ Friction_Factors_v3.bin Trip length distribution for gravity model K_Factors.mtx Trip distribution adjustment matrix ML_Through_Trips.mtx Through trips (X-X) matrix \4_Mode_Split\ Hourly.bin Diurnal factors to generate period and peak hour matrices Mode_Split_Factors.mtx SOV and HOV mode split factors \5_Assignment\ Query.qry Select zone and select link query file Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 180 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 32 Table 18. Input Parameters Parameter Default Value Description Prepare Network Scenario Year 2023 or 2050 Year for Model Analysis Trip Generation Trip Generation Balance Method 1, 1, 1, 2, 2, 2 1 = Balance to Productions 2 = Balance to to Attractions Trip Distribution Trip Distribution Method AM, MD, MD, AM, AM, MD AM = Use Congested AM Peak for Travel Times, MD = Use Midday for Travel Times Gravity Model Iterations 999 Maximum Number of Iterations Gravity Model Convergence 0.0001 Convergence Criteria Through Trips Factor 1.00 Scaling Factor for Through (XX) Trips Assignment Assignment Method OUE OUE = Origin User Equilibrium Assignment Iterations 999 Maximum Number of Iterations Assignment Convergence 10-6 Convergence Criteria Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 181 of 234 City of Moses Lake Travel Demand Model: Model Development Report DRAFT January 2024 33 Table 19. Output File Descriptions File Description \1_Network\ Loaded_Network.dbd Roadway network loaded with final assignment results Network_<PER>.net Network settings for AM, MD, PM, OP, AM peak hour, and PM peak hour \2_Trip_Generation\ \temp\Land_Use.bin Copy of land use file PA_Balanced.bin Balanced PA vectors, by purpose PA_Unbalanced.bin Unbalanced PA vectors, by purpose \3_Trip_Distribution\ Terminal_Times.mtx Origin and destination terminal travel times Skim_<PER>.mtx Congested travel time skim matrices for AM and MD periods PA_Total.mtx Daily production-attraction matrix before mode split adjustments \4_Mode_Split\ PA_Final.mtx Daily production-attraction matrix after mode split adjustments OD_<PER>.mtx OD matrices for daily, AM, MD, PM, OP, AM peak hour, and PM peak hour \5_Assignment\ Flows_<PER>.csv Final volumes for daily, AM, MD, PM, OP, AM peak hour, and PM peak hour Paths_<PER>.obt Assignment path files for AM, MD, PM, OP, AM peak hour, and PM peak hour Turns_<PER>.csv Intersection volumes for AM, MD, PM, OP, AM peak hour, and PM peak hour Iterations_<PER>.bin Assignment iterations for AM, MD, PM, OP, AM peak hour, and PM peak hour \6_Reports\ <DATE>_Report.xml Report file <DATE>_Log.xml Log file Source: Fehr & Peers, 2023 COML Council Packet 07-22-25, Page 182 of 234 7/17/2025 1 Slide 1 Utility Rate Study Findings - Sewer Angie Sanchez Virnoche, Principal Chase Bozett, Assistant Project Manager July 22, 2025 Slide 2 Introduction / Background ●Previous Water/Sewer rate study in 2020-2021 ●Completed General Sewer Plan end of 2023 ●Currently working on Stormwater ●Current Study: Comprehensive Water/Sewer Rate Study 2024-Present »Today’s focus: Sewer Utility »Future focus: Water Utility 1 2 COML Council Packet 07-22-25, Page 183 of 234 7/17/2025 2 Slide 3 Introduction to Utility Rate Making ●Utility rates are set to recover cost of providing service »All utilities are self-supporting ●Operating costs (regular / ongoing) »Employee salaries and benefits »Supplies and materials »Routine inspections and maintenance »Fleet replacement contributions »Interfund charges for services »Taxes ●Capital costs »Infrastructure replacement »Facility upgrades Year 1 Year 2 Year 3 Year 4 Year 5 Hypothetical Example Operating Capital Slide 4 Expense Inflation 3.0-4.5% inflationary factors Sewer: 3.4% annual average Operating Expense Costs Based on 2024 & 2025 budgets Informed by staff input Staffing increases with growth Study Data and Assumptions Forecast Basis Study Period: 2025-2030 Customer Growth 2.40% Growth Rate Approx. 220 household/yr. Reserve Targets 90 days of OpEx + 1% of Assets Sewer: $2.1m in 2025 Existing Debt Service 2004 Water/Sewer Bond ($1.2m) 2015 GO Bond ($40k) Sewer: 50% of each debt Capital Plan 2024 WW Plan – Keller Facilities Plan Placeholder Sewer 2025-2030: $25.6m Annual Fee Revenue Monthly rates Sewer: $6.8m in 2025 3 4 COML Council Packet 07-22-25, Page 184 of 234 7/17/2025 3 Slide 5 Revenue Requirement Slide 6 $- $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 2024 2025 2026 2027 2028 2029 2030Millions Cash Operating Expenses Existing Debt Service Revenues @ 2024 Rates Sewer Operating Forecast Final 2004 bond repayment in 2024 Decrease in non-rate revenue related to facility rent payments associated with debt service 2025-2030 average operating capacity of $1.5m 5 6 COML Council Packet 07-22-25, Page 185 of 234 7/17/2025 4 Slide 7 Capital Improvement Plan ●City Identified Capital (Prior to WW Plan) »Division Lift Station »Peninsula Gravity ●Wastewater Plan (Priority 1) »Wheeler Lift Station »Wheeler Force Main Extension ●Wastewater Plan (Priority 2) »Various Pipe and Lift Station Upgrades ●Facilities Plan Placeholder »$1m ($200k annually starting in 2027) in anticipation of upcoming facility planning effort ●Bond Dependent Projects »Peninsula Lift Station »Raw Waste Upgrades City Capital, $4.5m WW Plan (Priority 1), $4.6m WW Plan (Priority 2), $8.9m Facilities Plan Placeholder, $1.0m Bond Dependent Projects, $8.0m Slide 8 2025-2030 Capital Program & Funding Strategy $- $2 $4 $6 $8 $10 $12 2025 2026 2027 2028 2029 2030Millions City Capital WW Plan (Priority 1) WW Plan (Priority 2)Facilities Plan Placeholder Bond Dependent Projects ●$25.6m in total escalated capital »$10.3m in 2027 »$3.1m average for all other years Revenue Bonds, $8.5m Connection Charges, $1.4m Rate Funded Capital, $15.8m 7 8 COML Council Packet 07-22-25, Page 186 of 234 7/17/2025 5 Slide 9 $41.88 5.0% $43.97 5.0% $46.17 5.0% $48.48 3.0% $49.93 3.0% $51.43 3.0% $52.97 $- $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 2024 2025 2026 2027 2028 2029 2030Millions Cash Operating Expenses Existing Debt Service New Debt Service System Reinvestment Funding Revenues @ 2024 Rates Revenues After Rate Adjustment Sewer Operating Forecast Data label legend: ●Increase % ●Monthly single-family rate $ Adopted Rate funded capital approximately equal to 2030 capital spendingForecast can return to City policy based inflationary levels Slide 10 Ending Fund Balance Projections $- $1 $2 $3 $4 $5 $6 2025 2026 2027 2028 2029 2030Millions Combined Operating & Capital Cash 90 Days of O&M + 1% of Assets 9 10 COML Council Packet 07-22-25, Page 187 of 234 7/17/2025 6 Slide 11 Cost of Service Slide 12 Cost of Service Analysis - Overview ●Distribution of costs to customer classes based on their proportional demands on and use of the system(s). »Use of industry accepted methodologies*/practices ●Cost distribution considers usage characteristics and facility requirements »City specific usage and demand »Planning, engineering, and design criteria ●Determines unit costs as foundation for rate design »Total cost by class (equity) »Unit costs ($/usage; $/meter/account/ERU) Fundamental Question: Do cost differences exist to serve different customer classes of service? * Industry Standard Methodologies; Water Environment Federation (WEF) Financing and Charges for Wastewater Systems 11 12 COML Council Packet 07-22-25, Page 188 of 234 7/17/2025 7 Slide 13 Cost of Service – Methodology Allocate Costs by Function* Revenue Requirement Customer Flow BOD TSS Allocate Costs to Customer Classes Single Family Duplex Multi-Family Commercial Industrial * Industry Standard Methodologies; Water Environment Federation (WEF) Financing and Charges for Wastewater Systems BOD = Biochemical Oxygen Demand TSS = Total Suspended Solids Billing Collection Treatment Slide 14 Sewer Expense Allocation by Function Costs associated with the strength of sewage processed at the treatment plants related to biochemical oxygen demand (BOD) Costs associated with establishing, maintaining, and serving sewer customers and tend to include administrative, billing, and customer service costs. Costs associated with the collection pipes and pump stations as well as the sewer volume processed at the treatment plants. Costs associated with the strength of sewage processed at the treatment plants related to total suspended solids (TSS) Customer Flow BOD TSS Customer 7.4%Flow 67.1% BOD 8.9% TSS 16.6% Billing Collection + Treatment Treatment Treatment 13 14 COML Council Packet 07-22-25, Page 189 of 234 7/17/2025 8 Slide 15 Assigning Function Cost to Customer Groups ●Assign costs based on customer statistics, discharge monitoring reports, and class specific BOD and TSS loading assumptions TSSBODFlowCustomerFunction 16.6%8.9%67.1%7.4%% of RR TSS PoundsBOD PoundsTotal Flow (cf)AccountsAllocation Basis 45.1%48.0%45.0%85.5%Residential 2.8%3.0%2.8%2.6%Duplex 16.8%17.9%16.8%2.4%Multi-Family 23.1%22.3%28.6%9.2%Commercial 12.2%8.8%6.9%0.2%Industrial Note: totals may not add to 100% due to rounding Slide 16 0% 20% 40% 60% 80% 100% 120% 140% 160% Single Family Duplex Multi-Family Commercial Industrial ●±10% is considered within cost of service ●Residential and Duplex classes over-collecting the cost to serve these classes ●Multi-Family, Commercial, and Industrial under-collecting the cost to serve these classes Cost of Service Results (Revenue ÷ COS Findings) 15 16 COML Council Packet 07-22-25, Page 190 of 234 7/17/2025 9 Slide 17 Cost of Service Findings Comparison 0% 20% 40% 60% 80% 100% 120% 140% 160% Residential Duplex Multi-Family Commercial Industrial Previous Study COS Findings 0% 20% 40% 60% 80% 100% 120% 140% 160% Single Family Duplex Multi-Family Commercial Industrial 2026 COS Findings ●Findings generally in alignment with the previous findings »Some years of the previous cost of service recommendations implemented »Remaining years applied rate increases equally to all classes Slide 18 Rate Design Options 17 18 COML Council Packet 07-22-25, Page 191 of 234 7/17/2025 10 Slide 19 Potential Rate Design Options 1.Across the Board Increases »All classes increase by the overall revenue requirement 2.Address Cost of Service – Hold Residential »Hold Single-Family and Duplex classes at current rates »Address Multi-Family, Commercial, and Industrial under-collection 3.Address Cost of Service – Cap Rate Increase »Cap Multi-Family, Commercial, and Industrial rates at 2x system-wide increase »Use Single-Family and Duplex to address additional revenue needed 4.Reach Cost of Service for all Classes by 2030 »Adjust rates according to cost of service results by 2030 »Smooth adjustments for Single-Family and Duplex classes All scenarios are designed to generate the same overall revenue for the utility Slide 20 Option 1: Across the Board Increase 20302029202820272026Current RateCharge Fixed Charges $52.97$51.43$49.93$48.48$46.17$43.97Single Family (per account) $105.99$102.90$99.90$96.99$92.37$87.97Duplex (per account) $14.95$14.51$14.09$13.68$13.03$12.41Multi-Family (per unit) $56.86$55.20$53.59$52.03$49.55$47.19Commercial $63.95$62.09$60.28$58.52$55.73$53.08Industrial Flow Charge (per ccf) $2.54$2.47$2.40$2.33$2.22$2.11Commercial $2.81$2.73$2.65$2.57$2.45$2.33Industrial 20302029202820272026Customer Class 3.00%3.00%3.00%5.00%5.00%Single Family 3.00%3.00%3.00%5.00%5.00%Duplex 3.00%3.00%3.00%5.00%5.00%Multi-Family 3.00%3.00%3.00%5.00%5.00%Commercial 3.00%3.00%3.00%5.00%5.00%Industrial Average Increase per unit $1.80 $1.80 $0.51 19 20 COML Council Packet 07-22-25, Page 192 of 234 7/17/2025 11 Slide 21 0% 20% 40% 60% 80% 100% 120% 140% 160% 2026 Cost of Service Recovery Option 1: 2026 & 2030 Cost of Service Results 0% 20% 40% 60% 80% 100% 120% 140% 160% 2030 Cost of Service Recovery ●No noticeable change to cost recovery under Option 1 Slide 22 Option 2: Address COS - Hold Residential 20302029202820272026Current RateCharge Fixed Charges $43.97$43.97$43.97$43.97$43.97$43.97Single Family (per account) $87.97$87.97$87.97$87.97$87.97$87.97Duplex (per account) $21.60$20.00$18.43$16.91$14.58$12.41Multi-Family (per unit) $73.36$69.54$65.60$61.60$54.27$47.19Commercial $115.02$101.79$89.68$78.67$65.02$53.08Industrial Flow Charge (per ccf) $3.29$3.12$2.94$2.76$2.43$2.11Commercial $5.04$4.46$3.93$3.45$2.85$2.33Industrial 20302029202820272026Customer Class 0.00%0.00%0.00%0.00%0.00%Single Family 0.00%0.00%0.00%0.00%0.00%Duplex 8.00%8.50%9.00%16.00%17.50%Multi-Family 5.50%6.00%6.50%13.50%15.00%Commercial 13.00%13.50%14.00%21.00%22.50%Industrial Average Increase per unit $0.00 $0.00 $1.84 21 22 COML Council Packet 07-22-25, Page 193 of 234 7/17/2025 12 Slide 23 0% 20% 40% 60% 80% 100% 120% 140% 160% 2026 Cost of Service Recovery Option 2: 2026 & 2030 Cost of Service Results 0% 20% 40% 60% 80% 100% 120% 140% 160% 2030 Cost of Service Recovery ●Most improved movement to Cost of Service for all classes »Commercial within COS threshold Slide 24 Option 3: Address COS – Non-Res 2x Increase 20302029202820272026Current RateCharge Fixed Charges $48.45$47.80$47.12$46.42$45.21$43.97Single Family (per account) $96.93$95.62$94.27$92.87$90.45$87.97Duplex (per account) $17.89$16.88$15.92$15.02$13.65$12.41Multi-Family (per unit) $68.01$64.16$60.53$57.10$51.91$47.19Commercial $76.49$72.16$68.08$64.23$58.39$53.08Industrial Flow Charge (per ccf) $3.03$2.86$2.70$2.55$2.32$2.11Commercial $3.36$3.17$2.99$2.82$2.56$2.33Industrial 20302029202820272026Customer Class 1.37%1.44%1.50%2.67%2.82%Single Family 1.37%1.44%1.50%2.67%2.82%Duplex 6.00%6.00%6.00%10.00%10.00%Multi-Family 6.00%6.00%6.00%10.00%10.00%Commercial 6.00%6.00%6.00%10.00%10.00%Industrial Average Increase per unit $0.90 $0.90 $1.10 23 24 COML Council Packet 07-22-25, Page 194 of 234 7/17/2025 13 Slide 25 0% 20% 40% 60% 80% 100% 120% 140% 160% 2026 Cost of Service Recovery Option 3: 2026 & 2030 Cost of Service Results 0% 20% 40% 60% 80% 100% 120% 140% 160% 2030 Cost of Service Recovery ●Progress made towards cost of service »Similar $ impact per unit for Single Family, Duplex and Multi-Family Slide 26 Option 4: Full Cost of Service for all Classes 20302029202820272026Current RateCharge Fixed Charges $39.24$40.14$41.06$42.01$42.98$43.97Single Family (per account) $74.57$77.07$79.66$82.34$85.11$87.97Duplex (per account) $27.28$24.36$21.75$19.08$15.64$12.41Multi-Family (per unit) $79.05$74.58$70.36$65.15$56.16$47.19Commercial $145.35$122.14$102.64$86.25$69.00$53.08Industrial Flow Charge (per ccf) $3.53$3.33$3.14$2.91$2.51$2.11Commercial $6.39$5.37$4.51$3.79$3.03$2.33Industrial 20302029202820272026Customer Class -2.25%-2.25%-2.25%-2.25%-2.25%Single Family -3.25%-3.25%-3.25%-3.25%-3.25%Duplex 12.00%12.00%14.00%22.00%26.00%Multi-Family 6.00%6.00%8.00%16.00%19.00%Commercial 19.00%19.00%19.00%25.00%30.00%Industrial Average Increase per unit -$0.95 -$1.34 $2.97 25 26 COML Council Packet 07-22-25, Page 195 of 234 7/17/2025 14 Slide 27 0% 20% 40% 60% 80% 100% 120% 140% 160% 2026 Cost of Service Recovery Option 4: 2026 & 2030 Cost of Service Results 0% 20% 40% 60% 80% 100% 120% 140% 160% 2030 Cost of Service Recovery ●Full cost of service achieved for all classes by 2030 »All classes within 5% Slide 28 Average Adjustment to Fee Schedule by Option Option 4: Full Cost of Service by 2030 Option 3: Cap Increases at 2x ATB Option 2: Hold Residential Option 1: ATB RatesCharge Fixed Charges -$0.95$0.90$0.00$1.80Single Family (per account) -$2.68$1.79$0.00$3.60Duplex (per account) $2.97$1.10$1.84$0.51Multi-Family (per unit) $6.37$4.16$5.23$1.93Commercial $18.45$4.68$12.39$2.17Industrial Flow Charge (per ccf) $0.28$0.18$0.24$0.09Commercial $0.81$0.21$0.54$0.10Industrial 27 28 COML Council Packet 07-22-25, Page 196 of 234 7/17/2025 15 Slide 29 2025 Single-Family Monthly Sewer Rate Survey $25.60 $36.79 $38.27 $42.98 $43.00 $43.97 $43.97 $45.21 $46.17 $47.20 $48.04 $56.90 $57.30 $62.77 $65.80 $92.15 $117.10 $0 $20 $40 $60 $80 $100 $120 $140 * Assumes 6 ccf for jurisdictions with flow based charges Slide 30 2025 Multi-Family Monthly Sewer Rate Survey $298 $313 $328 $350 $369 $387 $547 $741 $811 $883 $899 $1,100 $1,214 $1,357 $1,548 $1,548 $1,566 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 * Assumes 24 units (approximately 116 ccf of flow for flow based rates) 29 30 COML Council Packet 07-22-25, Page 197 of 234 7/17/2025 16 Slide 31 2025 Commercial Monthly Sewer Rate Survey $91 $110 $113 $116 $122 $126 $127 $129 $130 $131 $164 $191 $219 $279 $285 $291 $314 $0 $50 $100 $150 $200 $250 $300 $350 * Assumes 30 ccf (approximately 5 households worth of sewer flow) Slide 32 2025 Industrial Monthly Sewer Rate Survey $231 $276 $286 $301 $314 $324 $326 $350 $355 $372 $504 $538 $593 $846 $948 $1,046 $1,086 $0 $200 $400 $600 $800 $1,000 $1,200 * Assumes 100 ccf (approximately 16.6 households worth of sewer flow) 31 32 COML Council Packet 07-22-25, Page 198 of 234 7/17/2025 17 Slide 33 Summary and Next Steps Slide 34 Summary / Next Steps ●Revenue Requirement »2% above City policy based inflationary rates for 2026 and 2027 »Return to City policy inflationary rates for 2028-2030 ●Cost of Service Options »Option 1 – Across the Board (same percent increase across all classes) »Option 2 – Hold Single Family and Duplex Rates »Option 3 – Cap Multi-Family, Commercial, and Industrial to 2x the overall need »Option 4 – Full Cost of Service ●Water presentation of findings to occur in August/September 33 34 COML Council Packet 07-22-25, Page 199 of 234 7/17/2025 18 Slide 35 Thank you! Questions? Angie Sanchez Virnoche, Principal 425.336.4157(direct) Angie.Virnoche@Bowman.com Chase Bozett, Asst. Project Manager 425.615.6235 (direct) Chase.Bozett@Bowman.com 35 COML Council Packet 07-22-25, Page 200 of 234 COML Council Packet 07-22-25, Page 201 of 234 COML Council Packet 07-22-25, Page 202 of 234 COML Council Packet 07-22-25, Page 203 of 234 MVP Homes Property 11230 NE Nelson Road Former location of Edwards Nursery COML Council Packet 07-22-25, Page 204 of 234 COML Council Packet 07-22-25, Page 205 of 234 COML Council Packet 07-22-25, Page 206 of 234 MVP Homes Property 11230 NE Nelson Road Former location of Edwards Nursery COML Council Packet 07-22-25, Page 207 of 234 COML Council Packet 07-22-25, Page 208 of 234 COML Council Packet 07-22-25, Page 209 of 234 COML Council Packet 07-22-25, Page 210 of 234 COML Council Packet 07-22-25, Page 211 of 234 40308-GR Frontier Title and Escrow Co, Inc. 324 South Ash, Suite F Moses Lake, WA 98837 P: (509)764-2368 | F: (509)764-4179 April 24, 2025 CNW Engineering & Surveying 249 N Elder St Moses Lake, WA 98837 RE: 1258 Rd F NE, Moses Lake, WA 98837 Dear Seth Bishop: Thank you for choosing Frontier Title & Escrow Company. Enclosed for your records please find the Subdivision Guarantee referenced below. Guarantee: SGW08007812 Should you have any questions, please contact us at the numbers above. Thank you! Sincerely, Shelly Reynolds COML Council Packet 07-22-25, Page 213 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Face Page Subdivision Guarantee Washington - CLTA Guarantee Form No. 14 Issued by Old Republic National Title Insurance Company Guarantee Number SGW SUBJECT TO THE EXCLUSIONS FROM COVERAGE, AND THE GUARANTEE CONDITIONS ATTACHED HERETO AND MADE A PART OF THIS GUARANTEE, OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY, a Florida corporation, herein called the Company, GUARANTEES the Assured named in Schedule A against actual monetary loss or damage not exceeding the liability stated in Schedule A, which the Assured shall sustain by reason of any incorrectness in the assurances set forth in Schedule A. Issued through the office of: Authorized Signatory SGW-08007812 File Number: 40308-GR Policy Issuer: FRONTIER TITLE & ESCROW COMPANY 324 S ASH STREET SUITE F MOSES LAKE, WA 98837 PHONE: (509) 764-2368 COML Council Packet 07-22-25, Page 214 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Schedule of Exclusions From Coverage SCHEDULE OF EXCLUSIONS FROM COVERAGE 1. Except to the extent that specific assurances are provided in Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason of the following: (a) Defects, liens, encumbrances, adverse claims or other matters against the title, whether or not shown by the public records. (b) (1) Taxes or assessments of any taxing authority that levies taxes or assessments on real property; or, (2) Proceedings by a public agency which may result in taxes or assessments, or notices of s uch proceedings, whether or not the matters excluded under (1) or (2) are shown by the records of the taxing authority or by the public records. (c) (1) Unpatented mining claims; (2) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (3) water rights, claims or title to water, whether or not the matters excluded under (1), (2) or (3) are shown by the public records. 2. Notwithstanding any specific assurances which are provided in Schedule A of this Guarantee, the Company assumes no liability for loss or damage by reason of the following: (a) Defects, liens, encumbrances, adverse claims or other matters affecting the title to any property beyond the lines of the land express ly described in the description set forth in Schedule (A), (C) or in Part 2 of this Guarantee, or title to streets, roads, avenues, lanes, ways or waterways to which such land abuts, or the right to maintain therein vaults, tunnels, ramps or any structure or improvements; or any rights or easements therein, unless such property, rights or easements are expressly and specifically set forth in said description. (b) Defects, liens, encumbrances, adverse claims or other matters, whether or not shown by the public records; (1) which are created, suffered, assumed or agreed to by one or more of the Assureds; (2) which result in no loss to the Assured; or (3) which do not result in the invalidity or potential invalidity of any judicial or non-judicial proceeding which is within the scope and purpose of the assurances provided. (c) The identity of any party shown or referred to in Schedule A. (d) The validity, legal effect or priority of any matter shown or referred to in this Guarantee. COML Council Packet 07-22-25, Page 215 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Guarantee Conditions GUARANTEE CONDITIONS 1. DEFINITION OF TERMS The following terms when used in the Guarantee mean: (a) the "Assured": the party or parties named as the Assured in this Guarantee, or on a supplemental writing executed by the Company. (b) "land": the land described or referred to in Schedule (A) or in Part 2, and improvements affixed thereto which by law constitute real property. The term "land" does not include any property beyond the lines of the area described or referred to in Schedule (A) or in Part 2, nor any right, title, interest, estate or easement in abut ting streets, roads, avenues, alleys, lanes, ways or waterways. (c) "mortgage": mortgage, deed of trust, trust deed, or other security instrument. (d) "public records": records established under state statutes at Date of Guarantee for the purpose of imparting constructive notice of matters relating to real property to purchasers for value and without knowledge. (e) "date": the effective date. 2. NOTICE OF CLAIM TO BE GIVEN BY ASSURED CLAIMANT An Assured shall notify the Company promptly in writing in case knowledge shall come to an Assured hereunder of any claim of title or interest which is adverse to the title to the estate or interest, as stated herein, and which might cause loss or damage for which the Company may be liable by virtue of this Guarantee. If prompt notice shall not be given to the Company, then all liability of the Company shall terminate with regard to the matter or matters for which prompt notice is required; provided, however, that failure to notify the Company shall in no case prejudice the rights of any Assured under this Guarantee unless the Company shall be prejudiced by the failure and then only to the extent of the prejudice. 3. NO DUTY TO DEFEND OR PROSECUTE The Company shall have no duty to defend or prosecute any action or proceeding to which the Assured is a party, notwithstanding t he nature of any allegation in such action or proceeding. 4. COMPANY’S OPTION TO DEFEND OR PROSECUTE ACTIONS; DUTY OF ASSURED CLAIMANT TO COOPERATE Even though the Company has no duty to defend or prosecute as set forth in Paragraph 3 above: (a) The Company shall have the right, at its sole option and cost, to institute and prosecute any action or proceeding, interpose a defense, as limited in (b), or to do any other act which in its opinion may be necessary or desirable to establish the title to the estate or interest as stated herein, or to establish the lien rights of the Assured, or to prevent or reduce loss or damage to the Assured. The Company may take any appropriate action under the terms of this Guarantee, whether or not it shall be liable hereunder, and shall not thereby concede liability or waive any provision of this Guarantee. If the Company shall exercise its rights under this paragraph, it shall do so diligently. (b) If the Company elects to exercise its options as stated in Paragraph 4(a) the Company shall have the right to select counsel of its choice (subject to the right of such Assured to object for reasonable cause) to represent the Assured and shall not be liable for and will not pay the fees of any other counsel, nor will the Company pay any fees, costs or expenses incurred by an Assured in the defense of those causes of action which allege matters not covered by this Guarantee. COML Council Packet 07-22-25, Page 216 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Guarantee Conditions (c) Whenever the Company shall have brought an action or interposed a defense as permitted by the provisions of this Guarantee, the Company may pursue any litigation to final determination by a court of competent jurisdiction and expressly reserves the right, in its sole discretion, to appeal from an adverse judgment or order. (d) In all cases where this Guarantee permits the Company to prosecute or provide for the defense of any action or proceeding, an Assured shall secure to the Company the right to so prosecute or provide for the defense of any action or proceeding , and all appeals therein, and permit the Company to use, at its option, the name of such Assured for this purpose. Whenever requested by the Company, an Assured, at the Company's expense, shall give the Company all reasonable aid in any action or proceeding, securing evidence, obtaining witnesses, prosecuting or defending the action or lawful act which in the opinion of the Company may be necessary or desirable to establish the title to the estate or interest as stated herein, or to establish the lien rights of the Assured. If the Company is prejudiced by the failure of the Assured to furnish the required cooperation, the Company's obligations to the Assured under the Guarantee shall termina te. 5. PROOF OF LOSS OR DAMAGE In addition to and after the notices required under Section 2 of these Conditions and Stipulations have been provided to the Company, a proof of loss or damage signed and sworn to by the Assured shall be furnished to the Company within ninety (90) days after the Assured shall ascertain the facts giving rise to the loss or damage. The proof of loss or damage shall describe the matters covered by this Guarantee which constitute the basis of loss or damage and shall state, to the extent possible, the basis of calculating the amount of the loss or damage. If the Company is prejudiced by the failure of the Assured to provide the required proof of loss or damage, the Company's obligation to such assured under th e Guarantee shall terminate. In addition, the Assured may reasonably be required to submit to examination under oath by any authorized representative of the Company and shall produce for examination, inspection and copying, at such reasonable times and places as may be designated by any authorized representative of the Company, all records, books, ledgers, checks, correspondence and memoranda, whether bearing a date before or after Date of Guarantee, which reasonably pertain to the loss or damage. Further, if requested by any authorized representative of the Company, the Assured shall grant its permission, in writing, for any authorized representative of the Company to examine, inspect and copy all records, books, ledgers, checks, correspondence and memoranda in the custody or control of a third party, which reasonably pertain to the loss or damage. All information designated as confidential by the Assured provided to the Company pursuant to this Section shall not be disclosed to others unless, in the reasonable judgment of the Company, it is necessary in the administration of the claim. Failure of the Assured to submit for examination under oath, produce other reasonably requested information or grant permission to secure reasonably necessary information from third parties as required in the above paragraph, unless prohibited by law or governmental regulation, shall terminate any liability of the Company under th is Guarantee to the Assured for that claim. 6. OPTIONS TO PAY OR OTHERWISE SETTLE CLAIMS: TERMINATION OF LIABILITY In case of a claim under this Guarantee, the Company shall have the following additional options: (a) To Pay or Tender Payment of the Amount of Liability or to Purchase the Indebtedness. The Company shall have the option to pay or settle or compromise for or in the name of the Assured any claim which could result in loss to the Assured within the coverage of this Guarantee, or to pay the full amount of this Guarantee or, if this Guarantee is issued for the benefit of a holder of a mortgage or a lienholder, the Company shall have the option to purchase the indebtedness secured by said mortgage or said lien for the amount owing thereon, together with any costs, reasonable attorneys' fees and expenses incurred by the Assured claimant which were authorized by the Company up to the time of purchase. Such purchase, payment or tender of payment of the full amount of the Guarantee shall terminate all liability of the Company hereunder. In the event after notice of claim has been given to the Company by the Assured the Company offers to purchase said indebtedness, the owner of such indebtedness shall transfer and assign said indebtedness, together with any collateral secur ity, to the Company upon payment of the purchase price. COML Council Packet 07-22-25, Page 217 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Guarantee Conditions Upon the exercise by the Company of the option provided for in Paragraph (a) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required in that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised its options under Paragraph 4, and the Guarantee shall be surrendered to the Company for cancellation. (b) To Pay or Otherwise Settle With Parties Other Than the Assured or With the Assured Claimant. To pay or otherwise settle with other parties for or in the name of an Assured claimant any claim assured against under this Guarantee, together with any costs, attorneys' fees and expenses incurred by the Assured claimant which were authorized by the Company up to the time of payment and which the Company is obligated to pay. Upon the exercise by the Company of the option provided for in Paragraph (b) the Company's obligation to the Assured under this Guarantee for the claimed loss or damage, other than to make the payment required in that paragraph, shall terminate, including any obligation to continue the defense or prosecution of any litigation for which the Company has exercised its options under Paragraph 4. 7. DETERMINATION AND EXTENT OF LIABILITY This Guarantee is a contract of Indemnity against actual monetary loss or damage sustained or incurred by the Assured claimant who has suffered loss or damage by reason of reliance upon the assurances set forth in this Guarantee and only to the extent herein described, and subject to the Exclusions From Coverage of This Guarantee. The liability of the Company under this Guarantee to the Assured shall not exceed the least of: (a) the amount of liability stated in Schedule A or in Part 2; (b) the amount of the unpaid principal indebtedness secured by the mortgage of an Assured mortgagee, as limited or provided under Section 6 of these Conditions and Stipulati ons or as reduced under Section 9 of these Conditions and Stipulations, at the time the loss or damage assured against by this Guarantee occurs, together with interest thereon; or (c) the difference between the value of the estate or interest covered hereby as stated herein and the value of the estate or interest subject to any defect, lien or encumbrance assured against by this Guarantee. 8. LIMITATION OF LIABILITY (a) If the Company establishes the title, or removes the alleged defect, lien or encumbrance, or cures any other matter assured against by this Guarantee in a reasonably diligent manner by any method, including litigation and the completion of any appeals therefrom, it shall have fully performed its obligations with respect to that matter and shall not be liable for any loss or damage caused thereby. (b) In the event of any litigation by the Company or with the Company's consent, the Company shall have no liability for loss or damage until there has been a final determination by a court of competent jurisdiction, and disposition of all appeals therefrom, adverse to the title, as stated herein. (c) The Company shall not be liable for loss or damage to any Assured for liability voluntarily assumed by the Assured in settling any claim or suit without the prior written consent of the Company. 9. REDUCTION OF LIABILITY OR TERMINATION OF LIABILITY All payments under this Guarantee, except payments made for costs, attorneys' fees and expenses pursuant to Paragraph 4 shall reduce the amount of liability pro tanto. COML Council Packet 07-22-25, Page 218 of 234 ORT Form 5321-WA Washington Subdivision Guarantee - CLTA Guarantee Form No. 14 (Revised 06/05/14) Guarantee Conditions 10. PAYMENT OF LOSS (a) No payment shall be made without producing this Guarantee for endorsement of the payment unless the Guarantee has been lost or destroyed, in which case proof of loss or destruction shall be furnished to the satisfaction of the Company. (b) When liability and the extent of loss or damage has been definitely fixed in accordance with these Conditions and Stipulations, the loss or damage shall be payable within thirty (30) days thereafter. 11. SUBROGATION UPON PAYMENT OR SETTLEMENT Whenever the Company shall have settled and paid a claim und er this Guarantee, all right of subrogation shall vest in the Company unaffected by any act of the Assured claimant. The Company shall be subrogated to and be entitled to all rights and remedies which the Assured would have had against any person or property in respect to the claim had this Guarantee not been issued. If requested by the Company, the Assured shall transfer to the Company all rights and remedies against any person or property necessary in order to perfect this right of subrogation. The Assured shall permit the Company to sue, compromise or settle in the name of the Assured and to use the name of the Assured in any transaction or li tigation involving these rights or remedies. If a payment on account of a claim does not fully cover the loss of the Assured the Company shall be subrogated to all rights and remedies of the Assured after the Assured shall have recovered its principal, interest, and costs of collection. 12. LIABILITY LIMITED TO THIS GUARANTEE; GUARANTEE ENTIRE CONTRACT (a) This Guarantee together with all endorsements, if any, attached hereto by the Company is the entire Guarantee and contract between the Assured and the Company. In interpreting any provision of this Guarantee, this Guarantee shall be construed as a whole. (b) Any claim of loss or damage, whether or not based on negligence, or any action asserting such claim, shall be restricted to this Guarantee. (c) No amendment of or endorsement to this Guarantee can be made except by a writing endorsed hereon or attached hereto signed by either the President, a Vice President, the Secretary, an Assistant Secretary, or validating officer or authorized signatory of the Company. 13. NOTICES, WHERE SENT All notices required to be given the Company and any statement in writing required to be furnished the Company shall include the number of this Guarantee and shall be addressed to the Company at the office which issued this Guarantee or to the Company at: 400 Second Avenue South, Minneapolis, Minnesota 55401, (612) 371-1111. COML Council Packet 07-22-25, Page 219 of 234 Subdivision Guarantee 40308-GR Frontier Title and Escrow Co, Inc. 324 South Ash, Suite F Moses Lake, WA 98837 (509)764-2368 Fax: (509)764-4179 SUBDIVISION GUARANTEE SCHEDULE A Guaranty No.: SGW08007812 Order No.: 40308-GR Reference No.: Liability: $1,000.00 Fee:$300.00 Tax:$25.50 Dated: April 16, 2025 at 08:00 AM A. Name of Assured: CNW Engineering & Surveying The assurances referred to on the face page are: B. Title to the real property described herein is vested in: Jake Sligar, a single person, as to a 50% interest, and Bob Friese and Trish Ferguson, a married couple, as to a 50% interest C. There are no easements, leases, options to purchase, mortgages, or deeds of trust which purport to affect said land, other than those shown as follows: 1. This land is included within the Quincy Columbia Basin Irrigation District and is subject to laws and regulations of the United States and the State of Washington relative to the Columbia Basin Project and is liable for further assessments, if any, levied by said District. 2. Terms and conditions of Notice of Sewer Connection Charge relative to tap or connection charges levied by the City of Moses Lake.recorded December 15, 2008, under Auditor's File Nos. 1247553 and 1247555 3. Terms and conditions of Notice of Water Connection Charge relative to tap or connection charges levied by the City of Moses Lake.recorded December 15, 2008, under Auditor's File No. 1247556. 4. Terms and Conditions of Notice of Street Improvement Charges by the City of Moses Lake recorded December 15, 2008, under Auditor's File No. 1247552. 5. County Road right of way; Over: The East 30 feet; Recorded:May 2, 1980; Auditor's File No: 702059 6. Terms and Conditions of Street Reimbursement Agreement, Sewer Reimbursement Agreement and Water Reimbursement Agreement between the City of Moses Lake and Aho Construction I, Inc. recorded July 16, 2009, under Auditor's File Nos. 1258023, 1258024 and 1258025. COML Council Packet 07-22-25, Page 220 of 234 Subdivision Guarantee 40308-GR 7. Reservation contained in Deed execute by Russell B. Richardson and Sara L. Richardson, husband and wife recorded August 30, 1990, under Auditor's File No. 843494, as follows: Seller reserves an easement for ingress and egress, and utilities over the Northerly and Easterly 30 feet of said premises. NOTES FOR INFORMATIONAL PURPOSES ONLY: a. General taxes, which have been paid; Tax Year: 2025 Amount: $ 596.77 Property ID No: 16-1545-014 Affects: Said Premises Land AV: $ 54,939.00 Improvement AV: $ 0.00 b. A legal description was not included in the application for title insurance. The legal description contained herein was taken from the record. The legal description must be examined and approved by the parties prior to closing. c. Common address is purportedly known as (but not insured to be): 1258 Rd F NE, Moses Lake, WA, 98837 d. Tthe following deeds have been recorded affecting the ownership to the property described herein: Statutory Warranty Deed recorded May 24, 2022, under Auditor's File No. 1472383. Quit Claim Deed recorded December 16, 2024, under Auditor's File No. 1506764. e. We note a record of survey recorded June 21, 2024 in Book 96, of Surveys, Page 31 and 32, under Auditor's File No. 1500619. We have made no determination as to its effect on the boundaries of the property. f. We note a record of survey recorded October 31, 2024 in Book 97, of Surveys, Page 69 and 70, under Auditor's File No. 1505301. We have made no determination as to its effect on the boundaries of the property. D. The land is situate in the County of Grant State of Washington, and it is described as follows: See Exhibit A attached hereto and made a part hereof. E. The abbreviated legal description is provided to enable the document preparer to conform with the requirements of RCW 65.04.045: Ptn NESESE 25-19-27 E.W.M. Countersigned: ___________________________ Authorized Signature or Signatory COML Council Packet 07-22-25, Page 221 of 234 Subdivision Guarantee 40308-GR EXHIBIT A A portion of the Northeast and Southeast quarter of the Southeast quarter of Section 21, Township 11 North, Range 27 E.W.M., Grant County, Washington, described as follows: Beginning at the Southeast corner of said Section 25; thence North 00°22'50" East alonq the East Section line of the Southeast quarter of said Section 25, a distance of 1489.80 feet; thence South 88°56’36” West, a distance of 30.00 feet, to a point along the East right of way for Road F Northeast; thence North 00°22’50” East along said right of way, a distance of 287.17 feet, to the point of True Beginning; thence continuing North 00°22'50” East along said right of way, a distance of 427.13 feet, to the Southeast corner of Lot 4, as shown in the plat thereof Haueter Short Plat recorded in Book 34 of Short Plats, at pages 65 thru 67, recorded under Auditors File No. 1457494 , records of Grant County, Washington; thence North 89°06’00” West along the South line of said Lot 4, a distance of 342.98 feet; thence South 00°01’30” West, a distance of 432.36 feet; thence South 89°58’30” East, a distance of 340.29 feet, to the True Point of Beginning. COML Council Packet 07-22-25, Page 222 of 234 COML Council Packet 07-22-25, Page 223 of 234 COML Council Packet 07-22-25, Page 224 of 234 COML Council Packet 07-22-25, Page 225 of 234 COML Council Packet 07-22-25, Page 226 of 234 COML Council Packet 07-22-25, Page 227 of 234 COML Council Packet 07-22-25, Page 228 of 234 COML Council Packet 07-22-25, Page 229 of 234 COML Council Packet 07-22-25, Page 230 of 234 COML Council Packet 07-22-25, Page 231 of 234 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Overview Rob Karlinsey, City Manager 40275 Vivian Ramsey, Interim Director Community Development 7/22/2025 New Business Request for Proposals - Mobile Outreach and Transportation Services City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council move to authorize staff to publish the Request for Proposals (RFP) for the Mobile Outreach and Transportaon Services (MOTS) Framework, as adopted in the Post Sleep Center Transion Plan. This authorizaon will iniate the compeve solicitaon process to idenfy a qualified service provider responsible for delivering 24/7 transportaon coordinaon, and on-scene service navigaon in alignment with the City’s homeless outreach objecves. Final RFP ONE+.docx 180.29KB In alignment with the City of Moses Lake’s adopted Post Sleep Center Transion Plan and One+ concept, this Request for Proposals (RFP) seeks qualified providers to deliver mobile outreach and transportaon services under the newly established Mobile Outreach and Transportaon Services (MOTS) Framework. This framework reflects the City's strategic shi from directly operang a low-barrier shelter to supporng community-based soluons that emphasize transporng persons to services such as detox, rehab, and shelters with wrap around services. The closure of the Open Doors Sleep Center, effecve June 30, 2025, prompted the development of a responsive model that leverages exisng community resources and focuses on long-term outcomes. The MOTS RFP invites proposals from experienced, trauma-informed providers to offer 24/7 transportaon coordinaon and on-site service navigaon for unsheltered individuals. Funded by homeless housing-designated dollars, this iniave is a part of the City’s approach to addressing homelessness through accountability, outreach, and transportaon to supporve care. COML Council Packet 07-22-25, Page 232 of 234 Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: No Action Taken: This program will be funded using Document Recording Fee dollars, which are specifically allocated under RCW 36.22.250 to support local homeless housing iniaves. The City of Moses Lake receives a poron of these funds through Grant County for the purpose of implemenng local strategies that reduce homelessness and improve access to housing and supporve services. There is no ancipated impact to the City’s General Fund. Options and Results The City of Moses Lake will proceed with publishing the RFP and initiating the competitive selection process. Staff will come back with any requested modifications. The City will not proceed with posting and executing this RFP. COML Council Packet 07-22-25, Page 233 of 234 Administrative planning document only. Today's Date: All items are tentative and subject to constant change. Aug 26 due dates: PW 8/10, Attorney 8/12; Director 8/15, City Manager 8/84, Final Agenda Noon Wed, 8/26. Standard Public Hearing Notices for September 9 are due August 20 end of day. Date/Time Proceeding Agenda Subject Action Presenter*LF Status City of Moses Lake Agenda Forecast - Aug 26 to Nov 12 #/ltr/pg 7/17/2025 Tue, Aug 26 Study Session 3:30 pm Water Resource, Conservation Data, and Tiered Rate Discussion Baltzell start 7-14 x Note to staff: break 30 min before regular meeting start time at 6:30 p.m. Study Session - 6 pm Grant County Trends 2024 - Dr. Patrick Jones, EWU (recur) Presentation Grant County Economic Development Council - Brant Mayo, Executive Director Consent Western Ave Vacate Ordinance 3070 <motion>Ramsey ""Dunes Treatment Plant Emergency Repair Resolution xxxx <motion>Baltzell ""Wastewater Force Main Break Emergency Repair Resolution xxxx <motion>Baltzell ""Fire Stn 1 Sprinkler Pipe Emergency Repair Resolution xxxx <motion>Baltzell start 7-15 ""Accept Firouzi Development's Lake Lakeside Dr Improvements <motion>Baltzell ""Simplot Rope Rescue Contract <motion>Ganz Old Business New Business Business License Amendment MLMC 5.04.090(F) Ordinance xxxx Motion Prentice ""2025 Compl Plan Docket Discussion Ramsey Staff pg 2nd Quarter Financial Report Prentice (recur) Sept 01 B&C Admins Email list for those seeking reappointment for terms expiring Dec 31 Due Oct 1 (recur) Day/Date tbd: 8:30 am Workshop: Capital Improvement Plans, Water General Plan, et al (Poss 9/4 or 5) Tue, Sept 9 at 4 pm Jurassic Parliament Workshop (2 hours)Burke Tue, Sep 9 Presentations Childhood Cancer Month Proclamation Angel Ledesma, CBCF Executive Director(recur) 6:30 PM ""Grant County Animal Outreach New Shelter - Sara Tweedy Sands ""Police Officer Awards Sands Old Business Lease and/or Surplus Sleep Center Assets Resolution xxxx Motion Ramsey New Business North Central Regional Library Building Use Extension Motion Karlinsey ""Garbage Rate Adjustment Fee Schedule Res xxxx Motion Prentice (recur) Staff Water Capacity Report Baltzell ""Springfest Event Analytics Coutts COML Council Packet 07-22-25, Page 234 of 234 Administrative planning document only. Today's Date: All items are tentative and subject to constant change. Aug 26 due dates: PW 8/10, Attorney 8/12; Director 8/15, City Manager 8/84, Final Agenda Noon Wed, 8/26. Standard Public Hearing Notices for September 9 are due August 20 end of day. Date/Time Proceeding Agenda Subject Action Presenter*LF Status City of Moses Lake Agenda Forecast - Aug 26 to Nov 12 #/ltr/pg 7/17/2025 Tue, Sep 23 Study Session 5:30 pm Budget Workshop #1 x Presentation Hispanic Heritage Month Proclamation (recur) Consent Set 2026 Property Tax/Budget Public Hearings **<motion>Prentice (recur) Old Business Six Year Capital Improvement Plans Motion Prentice (recur) New Business Water Fee Study Results (Consultant FCS Group)Discussion Prentice Tue, Sep 30 Study Session 5:30 to 7:30 pm - Budget Workshop #2 Tue, Oct 7 Study Session 5:30 to 7:30 pm - Budget Workshop #3 Tue, Oct 14 Study Session 5:30 pm Budget Workshop #4 x Consent Transportation Benefit District Annual Report <motion>Baltzell (recur) New Business Water-Sewer Capital Facilities Plan Update Motion Baltzell (recur) ""Council Agenda and Committee Update Ordinance xxxx Motion Burke ""ML School District Playfield Watering Exemption Ordinance xxxx Motion Baltzell Staff AWC Legislative Priorities Motion Karlinsey (recur) Tue, Oct 21 Study Session 5:30 to 7:30 pm - Budget Workshop #5 Tue, Oct 28 Presentations Native American Heritage Month Proclamation (recur) x ""Veteran's Day Proclamation (recur) Public Hearings Property Tax Levy Resolution xxxx Motion Prentice (recur) ""2026 Budget Ordinance - Public Hearing 1 of 2 1st Pres Prentice (recur) Old Business New Business Lodging Tax Application Approvals Motion Coutts (recur) ""Ballot Measure Sales Tax Renewal Resolution xxxx Motion Karlinsey Staff pg 3rd Quarter Financial Report (include in packet)Prentice (recur) Council July 22 2025 Addendum, Page 235 Administrative planning document only. Today's Date: All items are tentative and subject to constant change. Aug 26 due dates: PW 8/10, Attorney 8/12; Director 8/15, City Manager 8/84, Final Agenda Noon Wed, 8/26. Standard Public Hearing Notices for September 9 are due August 20 end of day. Date/Time Proceeding Agenda Subject Action Presenter*LF Status City of Moses Lake Agenda Forecast - Aug 26 to Nov 12 #/ltr/pg 7/17/2025 Thurs, Oct 30 at 6 pm AGCCT Location tbd RSVP Due Mmm dd Wed, Nov 12 PH Cont'd 2026 Budget Ordinance xxxx - Public Hearing 2 of 2 Motion Prentice (recur) 6:30 PM Consent Grant County Health District Contract 2025 Motion Karlinsey (recur) New Bus 2026 Fee Schedule Resolution xxxx Motion Prentice (recur) Staff COML Legislative Agenda 20xx Motion Karlinsey (recur) Future Items not assigned a meeting date. 5:30 start Study Session **Stormwater Rate Structure Presentation Baltzell Study Session Legislator Dinner Meeting May?Presentation 2027 Agency Funding Application Recommendations (FIN, CDD, POL, PRCS) Presentation Irrigation for Private Wells (purple pipe)9-18-24 related to new subdivisions and conflict with wellhead protection Presentation Mary Cunnington Memorial Proclamation Pending Rich Victor providing content to PRCS Director 6-27-25 Presentation Semi quincentennial Commemoration Proclamation Museum and Tourism Presentation Yonezawa-SR-17 Roundabout Construction Funding - Design Engineer Levi Bisnett Public Hearing Eastlake Dr Vacate Ordinance xxxx Motion Ramsey Consent Amend STBG Grant for Yonezawa Round-a-bout <motion>Baltzell LR-LB Consent Accept Lakemont Planned Development Deeds <motion>Ramsey Consent Accept LKQ Improvements <motion>Baltzell Consent Moses Point Development Agreement (reservoir) Ord xxxx <motion>City Manager Consent Public Works Contract Project Acceptance Authority Resolution xxxx <motion>City Manager Old Bus Airport Commission Duties Resolution xxxx Motion Baltzell Old Bus Extra Territorial Development Agreement - Moses Pointe Motion Baltzell Old Bus Extra Territorial Development Agreement - Paradise Point Motion Baltzell Old Bus Multi Modal Trails Team and Plan Exhibit D (ref Res 3997 12-10-24) Old Bus Private Property Burn Regulations Ordinance xxxx Motion Ganz Old Bus **Stormwater Rate Structure Ordinance xxxx Motion Baltzell Old Bus WSDOT Adminstrative Settlement Policy Resolution 4008 Motion Baltzell New Bus/Old Bus Airport Operations Manual Update 1st Pres/MotionBaltzell New Bus/Old Bus Building Permit Recovery Fund Ordinance 1st Pres/MotionRamsey New Bus/Old Bus Comprehensive Plan Amendment Docket 1st Pres/MotionRamsey Council July 22 2025 Addendum, Page 236 Administrative planning document only. Today's Date: All items are tentative and subject to constant change. Aug 26 due dates: PW 8/10, Attorney 8/12; Director 8/15, City Manager 8/84, Final Agenda Noon Wed, 8/26. Standard Public Hearing Notices for September 9 are due August 20 end of day. Date/Time Proceeding Agenda Subject Action Presenter*LF Status City of Moses Lake Agenda Forecast - Aug 26 to Nov 12 #/ltr/pg 7/17/2025 New Bus/Old Bus Employee Handbook Update Resolution 1st Pres/MotionSpringer (recur) New Bus/Old Bus Water General Plan Update (Prior to W/S Rate Study)1st Pres/MotionBaltzell New Bus 2025 Community Street and Utility Standards Resolution xxxx Motion Baltzell (recur) New Bus Airport Property Owner Access Agreement (Through the Fence)Motion Baltzell New Bus Employee Unions Agreement Fire - CBUA IAFF Motion Springer New Bus Federal Lobbyist Agreement (following RFP process)Motion Baltzell New Bus Future Land Use Map Update (fr Study Session 6/11/24)Motion Ramsey (after Plan Comm) July 2026 New Bus Graffiti Regulation First Year Review (as stated in Code) Motion Ramsey New Bus Grant County Council of Governments Motion Karlinsey New Bus Homelessness Consultant Contract (Sleep Center Transition Plan Plus One) then docket quarterly reports…..... New Bus New Cingular Lease Amendment Motion Baltzell New Bus Write-off Uncollectible Accounts Authorization Ord or Res Motion Prentice Council July 22 2025 Addendum, Page 237 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Overview Rob Karlinsey, City Manager 41638 Doug Coutts, Director Parks, Recreation, and Cultural Services 7/22/2025 Consent Agenda Maple Landing Park Bond Extension City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 0.00$0.00$0.00$ Staff recommends City Council motion to extend the Bond for the planned park at the Maple Landing Development. Staff is recommending an extension for the Bond for the planned park at the Maple Landing Development. Park construction has been delayed due to processing a request to build a portion of the park in an easement made to the Bureau of Reclamation, and East Columbia Basin Irrigation District. ECBID approved this project at their last meeting so construction should be beginning shortly but the current bond expires on August 12, 2025. Staff is recommending an additional performance bond be approved for a time frame not to exceed 12 months with construction of the park required within 4-6 months and the additional time to ensure all park improvements are completed satisfactorily next spring. Then staff will bring in the project for acceptance by City Council and a 1-year maintenance bond will be required. Staff has reached out to the developer, Brandon Bernard, to get updated construction costs for the bond and to get an accurate timeline estimate from him on construction. I have asked for that by Monday morning and will incorporate it into the bond language if approved. The project has already had an initial performance bond and one renewal. This additional renewal is not provided for in code but makes more sense to issue as the contractor has now received the approval to build in the easement and if we called the surety, we would likely be on the hook for building the park and could not provide the same amenities at the cost an independent contractor can. We would also be required to get approval to build in the easement which would further delay the project. Council July 22 2025 Addendum, Page 238 Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: No Action Taken: None Options and Results Staff will move ahead with a bond extension for this project. Staff will bring back options for recommended changes. Staff will call in the security before its expiration to protect the City's interest. Council July 22 2025 Addendum, Page 239 Council Agenda Bill To:Agenda Item Number: From Department For Agenda of:Proceeding Type Subject Reviewed and Approved by: Expenditure Required:Amount Budgeted:Appropriation Required: Action Requested Packet Attachments (if any) Rob Karlinsey, City Manager 41713 Brian Baltzell, Public Works Director Public Works 7/22/2025 New Business Seal Coat Project 2025 Striping Considerations Wheeler Road from Road L to Road N City Manager City Attorney Community Development Finance Fire Human Resources Parks, Rec, & Cultural Services Police Public Works Technology Services 250,000.00$0.00$250,000.00$ Staff recommends the City Council give direction to Staff regarding the request from businesses along the section of Wheeler Road to leave the 4-lane striping in place after the proposed Seal Coat Treatment. Depending on the direction given, Council may need to pass a motion to appropriate additional dollars to the project. Council July 22 2025 Addendum, Page 240 Overview Fiscal and Policy Implications Approve, Authorize, or Adopt: Provide Amended Direction: No Action Taken: City Staff met with representatives of the majority of the companies along Wheeler Road Between Road L and Road N on July 16th. Participants expressed concerns about the lane configurations which were approved by the City Council in May and are reflected in the bid documents. Concerns about going from 4 lanes (2 lanes in each direction) to 3 lanes (1 through lane in each direction plus a 2 way left turn lane) for that section of Wheeler Road between Road L and Road N were expressed by participants. All participants appeared to be in favor of the one lane roundabout at Wheeler and Road L intersection. Participants expressed concern that, during peak times, the one-lane in each direction would make it more difficult to enter the roadway or turn left to exit the roadway. Other concerns included that trucks entering the roadway would hamper the ability for through traffic to pass and having to follow slow moving vehicles for that stretch of roadway. City Staff contacted the State Transportation Improvement Board (TIB), which is the grant agency providing most of the funding project, to see whether changing from the approved 3 lane configuration back to 4 lanes would impact the City’s grant funding for this 2-mile section. TIB staff informed staff that the City would not be eligible for the TIB grant funds if the project was changed back to the 4 lanes. With this information, we see three possible paths forward: 1. The City could choose to cover the cost to chip seal this 2-mile section without the TIB funding and stripe it back to 4 lanes (Put it back like we found it). This would require the city to spend an additional $250,000 (approximate) toward the project. TIB also indicated that this change could negatively impact the City’s score on future grant applications. 2. The City could choose to remove this 2- mile section from the project and not chip seal it at this time. There would have to be a change order processed with the awarded contractor for the significant reduction in quantities, plus a payment to the contractor for net profit expected from this road section under the signed contract. Again, this change could affect the City’s score on future grant applications. 3. The City could maintain its previous decision and proceed with the project and striping as previously approved by the City Council on May 20 , 2025. Doing so would be in opposition to opinions expressed at the July 16 meeting with the Wheeler corridor company representatives. City staff requests that the City Council select an option and direct staff to move forward with the selected option. th Options could cost the City up to an additional $250,000 (approximate). Potential funding sources include the Street Operating Fund and the Transportation Benefit District Fund, which have an estimated 2025 Ending Fund Balance of $1.1 million and $1.7 million, respectively. Options and Results If option 1 or 2 is chosen, Council would need to authorize additional funds to the project. Option 3 would require no action. Staff will bring back options for recommended changes. Option 3 requires no action. Council July 22 2025 Addendum, Page 241