04082014 Part 1Todd Voth
Jason Avila
Jon Lane
MOSES LAKE CITY COUNCIL
Dick Deane
Mayor
MOSES LAKE
Joseph K. Gavinski
City Manager
David Curnel
Karen Liebrecht
Bill Ecret
April 8, 2014 AGENDA
Sophia Guerrero, Executive Secretary
Civic Center -Council Chambers
7:00 p.m.
1. ROLL CALL
2. PLEDGE OF ALLEGIANCE
3. IDENTIFICATION OF CITIZENS WANTING TO DISCUSS AGENDA ITEMS
IDENTIFICATION OF CITIZENS WANTING TO DISCUSS NON-AGENDA ITEMS
4. PRESENTATIONS AND AWARDS-None
5. CONSENT AGENDA
A. Approval of Minutes -March 25, 2014
B. Approval of Bills and Checks Issued
6. COMMISSION APPOINTMENTS -None
7. CON SID ERA TION OF BIDS AND QUOTES
A. Lower Peninsula Park Project -2014
B. Sewer Force Main Project -2014
8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS -None
9. ORDINANCES AND RESOLUTIONS
A. Ordinance -2014 Zone Changes -2nd Reading
B. Ordinance -Amend MLMC 3.62 Utility System Development Charges -2nd Reading
C. Ordinance -Amend MLMC 8.08 Garbage Collection -2"d Reading
D. Ordinance -Establish New Garbage Rates -2"d Reading
E. Ordinance -Amend MLMC 8.14 Nuisances -2nd Reading
F. Ordinance -Amend MLMC 13.12 Water, Sewer, & Stormwater Rates -2nd Reading
10. REQUEST TO CALL FOR BIDS -None
11. REFERRALS FROM COMMISSIONS -None
Finance Municipal Police Chief Parks & Recreation Fire Chief Community City Attorney
W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L.
Taylor Gary Harer Gilbert Alvarado Kenison
Page 2 -Moses Lake City Council meeting, April 8, 2014
12. OTHER ITEMS FOR COUNCIL CONSIDERATION
A. Request to Connect to City Utilities -9138 Space Street-Nakonechnyy
13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS
14. COUNCIL QUESTIONS AND COMMENTS
15. CITY MANAGER REPORTS AND COMMENTS
A. Annual CPI Adjustment for Water, Sanitary Sewer & Street Ordinances
B. Staff Reports
1. Ambulance Cash Report for March
Finance Municipal Police Chief Parks & Recreation Fire Chief Community City Attorney
W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L.
Taylor Gary Harer Gilbert Alvarado Kenison
MOSES LAKE CITY COUNCIL
March 25, 2014
DRAFT
Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jason Avila, Todd Voth, and Jon Lane Absent:
David Curnel
The meeting was called to order at 7 p.m. by Mayor Deane.
PLEDGE OF ALLEGIANCE: Bob Robertson led the Council in the pledge of allegiance.
PRESENTATION AND AWARDS -None
CONSENT AGENDA
Minutes: The minutes of the March 11 meeting were presented for approval.
Approval of Claims, Prepaid Claims. Checks, and Payroll: Vouchers audited and certified by the Finance
Director as required by RCW 42.24.080, and those expense reimbursement claims, certified as required by
RCW 42.24.090, have been recorded on a listing which has been made available to the Council for approval
and is retained for public inspection at the Civic Center. As of March 25, 2014 the Council does approve for
payment claims in the amount of $156,751.87; prepaid claims in the amounts of $5,338.08 and $68,238.71;
claim checks in the amount of $800, 124.08; and payroll in the amount of $314,589.47.
Resolution -Accept Easement -Yonezawa Associates, LLC: A resolution was presented which accepts an
easement from Yonezawa Associates, LLC for municipal purposes on Parcels F & G, Desertpoint Retail Major
Plat Commercial Binding Site Plan, 1•1 Amendment.
Action Taken: Mr. Lane moved that the Consent Agenda be approved, seconded by Mr. Avila, and passed
unanimously.
COMMISSION APPOINTMENTS -None
CONSIDERATION OF BIDS AND QUOTES -None
PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS
ALZHEIMER'S ASSOCIATION
Joel Loiacono, Executive Director, Alzheimer's Association, provided information on Alzhemer's disease and
the facilities and services available for those with the disease.
ORDINANCE -2014 ZONE CHANGES -1sr READING AND PUBLIC HEARING
An ordinance was presented which brings the zoning into conformance with the Comprehensive Plan. The
City's Comprehensive Plan and the Washington State Growth Management Act require that the City's official
Zoning Map be consistent with the Comprehensive Plan. On February 12, 2013 the Council approved
amendments to the Comprehensive Plan.
The ordinance amending the official zoning map was read by title only.
Gilbert Alvarado, Community Development Director, explained that the proposed zone changes will bring the
zoning into conformance with the previously adopted Comprehensive Plan land use designations.
The public hearing was opened. There were no comments.
Action Taken: Mrs. Liebrecht moved that the public hearing be closed, seconded by Mr. Lane, and passed
unanimously.
CITY COUNCIL MINUTES: 2 March 25, 2014
Action Taken: Mr. Voth moved that the first reading of the ordinance be adopted, seconded by Mr. Lane, and
passed unanimously.
ORDINANCES AND RESOLUTIONS
ORDINANCE -ALLEY VACATION -FOX PROPERTIES -2N° READING
An ordinance was presented which provides for the vacation of a portion of the alley adjacent to
Lots 6 -11 , Lewis Elliot Addition #2. The alley is located between Marina Drive and Third Avenue
Extended. The Municipal Services Department requested an easement be retained for access as
the Street Division grades the alley and the Wastewater Division maintains a sewer main in the
alley.
The ordinance vacating a portion of an alley was read by title only.
Gilbert Alvarado, Community Development Director, explained that, an easement will be retained at the
request of the Municipal Services Department.
Action Taken: Mr. Avila moved that the second reading of the ordinance be adopted, seconded by Mrs.
Liebrecht, and passed unanimously.
ORDINANCE -AMEND 17.27 -OPEN SPACE AND PARKS -2nd READING
An ordinance was presented which amends the fee in lieu of open space regulations by deleting the reference
to sub areas in the Comprehensive Plan. The Comprehensive Plan does not include sub areas for park
development.
The ordinance amending Chapter 17.27 of the Moses Lake Municipal Code entitled "Open Space and Parks"
was read by title only.
Joseph K. Gavinski, City Manager, explained that the existing language states that the funds from the fee-in-
lieu of dedication of open space and parks is to be used within the Comprehensive Plan sub-area where the
development is located. This language is misleading since no sub-areas were established when the
Comprehensive Plan was reviewed and updated by the Planning Commission.
Mr. Voth felt that the language is misleading to the developers and the ordinance is not consistent with the
Comprehensive Plan. He felt that the ordinance should be reviewed by the Planning Commission before it
is considered by the Council.
Mr. Lane pointed out that adopting this ordinance would bring the language into consistency with current
practice by the City.
Mrs. Liebrecht stated that she reviewed the RCW language referenced and felt that the ordinance should be
reviewed as it appears the developer should have some say in the use of the fee-in-lieu of funds.
Mr. Deane pointed out that there are no sub-areas within the City so the entire City is a sub-area.
Action Taken: Mr. Lane moved that the second reading of the ordinance be adopted, seconded by Mr. Deane,
and failed with Mr. Lane and Mr. Deane in favor and Mr. Voth, Mr. Avila, Mrs. Liebrecht, and Mr. Ecret
opposed.
ORDINANCE -AMEND 3.62 -UTILITY SYSTEM DEVELOPMENT CHARGES -18T READING
An ordinance was presented which increases the utility system development charges.
The ordinance amending Chapter 3.62 of the Moses Lake Municipal Code entitled "Utility System
Development Charges" was read by title only.
CITY COUNCIL MINUTES: 3 March 25 , 2014
Gary G. Harer, Municipal Services Director, stated that the increases are based on the increase in the CPI
and are paid when the service is requested. He pointed out that the increases are needed to keep up with
the project costs.
There was some discussion by the Council.
Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Mr. Avila,
and passed unanimously.
ORDINANCE -AMEND 8.08 -GARBAGE RATES -18T READING
An ordinance was presented which establishes a discount for certain low income senior citizens.
The ordinance amending Chapter 8.08 of the Moses Lake Municipal Code entitled "Garbage Collection" was
read by title only.
Bob Taylor, Finance Director, stated that in order to sustain the garbage fund , it is proposed to change the
senior discount so that only those seniors in need would be eligible. He explained the reasons for the change
to the senior discount.
Action Taken: Mr. Ecret moved that the first reading of the ordinance be adopted, seconded by Mr. Voth, and
passed unanimously.
ORDINANCE -GARBAGE RATES -18T READING
An ordinance was presented which increases the garbage rates.
The ordinance establishing charges for garbage collection was read by title only.
Bob Taylor, Finance Director, explained the increases in the various garbage rates.
There was some discussion by the Council.
Action Taken: Mr. Avila moved that the first reading of the ordinance be adopted, seconded by Mr. Lane, and
passed unanimously.
ORDINANCE-AMEND 18.14 -NUISANCES-18T READING
An ordinance was presented which reflects the current manner of weed enforcement in the City as it relates
to how different properties are treated.
The ordinance amending Chapter 8.14 of the Moses Lake Municipal Code entitled "Nuisances" was read by
title only.
Joseph K. Gavinski, City Manager, stated that the language has been amended to clarify how vegetation shall
be managed on different properties and which brings it into conformance with how the City is actually
enforcing the regulations. He proposed that the language in section U.2. be changed to read "Property with
sidewalks/activity trail but no building shall be required to control vegetation ten feet (1 O') from the back of
sidewalks/activity trail."
Mr. Voth requested that the language be amended to change "building" in section U.1. to "dwelling unit".
Action Taken: Mr. Lane moved that the ordinance be amended as proposed and the first reading of the
ordinance be adopted, seconded by Mr. Avila.
Mr. Ecret pointed out that while th is change addresses some of the issues in the City it does not address other
issues such as vacant lots, garbage, and weeds in residential and commercial areas. He felt that those issues
need to addressed as they affect tourism, quality of life, and property values, among other things.
CITY COUNCIL MINUTES: 4 March 25, 2014
Mr. Voth agreed with Mr. Ecret but felt this was a good start.
The motion passed unanimously.
ORDINANCE -AMEND 13.13 -WATER, SEWER, AND STORMWATER RATES -1sr READING
An ordinance was presented which increases the water, sewer, and stormwater rates by the increase in the
CPI.
The ordinance amending Chapter 13.12 of the Moses Lake Municipal Code entitled "Water, Sewer, and
Stormwater Rates" was read by title only.
Bob Taylor, Finance Director, explained the increases in the rates
Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Mr. Avila,
and passed unanimously.
RESOLUTION -AIRPORT AID APPLICATION
A resolution was presented which supports an Airport Aid Application to the Washington State Department
of Transportation Aviation Division, guaranteeing grant match money availability.
The resolution supporting an Airport Aid Application to the Washington State Department of Transportation,
Aviation Division guarantee grant match money availability was read by title only.
Joseph K. Gavinski, City Manager, stated that the WSDOT needs the resolution in order to assure that the
local match will be available when they make the grant award.
Action Taken: Mr. Voth moved that the resolution be adopted, seconded by Mr. Avila, and passed
unanimously.
RESOLUTION -SPRING FESTIVAL
A resolution was presented regarding the Spring Festival to be held on May 22 -25, 2014.
The resolution regarding the Moses Lake Spring Festival to be held May 22, 23, 24, and 25, 2013 was
read by"title only.
Sean Salis, 538 Clark, stated that the 3 on 3 tournament brought in over 1,000 people and he requested
that the streets between Division and Pioneer be closed.
Action Taken: Mr. Ecret moved that the resolution be adopted and the City Manager be authorized to
sign the Hold Harmless Agreement, seconded by Mr. Voth, and passed unanimously.
REQUEST TO CALL FOR BIDS -None
REFERRALS FROM COMMISSIONS -None
OTHER ITEMS FOR COUNCIL CONSIDERATION
NORTH CENTRAL REGIONAL LIBRARY -CONTRACT
Authorization was requested for the City Manager to sign the Building use and Maintenance Agreement with
the North Central Regional Library. The proposed agreement provides assistance to the City for janitorial and
maintenance expenses related to the library facilities. The new agreement will be effective January 1, 2015
and provides for an increase in the reimbursement rate every three years.
Action Taken: Mr. Ecret moved that the City Manager be authorized to sign the agreement, seconded by Mrs.
CITY COUNCIL MINUTES: 5 March 25, 2014
Liebrecht, and passed unanimously.
GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL -CONTRACT
Authorization was requested for the City Manager to sign the 2014 Municipal Services Agreement with the
Grant County Economic Development Council.
Action Taken: Mr. Ecret moved that the City Manager be authorized to sign the contract, seconded by Mr.
Lane, and passed unanimously.
COMMUNITY STREET AND UTILITY STANDARDS
The 2014 Community Street and Utility Standards were presented. The updated standards include revisions
that correlate to the 2014 Washington State Department of Transportation Standard Specifications,
housekeeping corrections and clarifications, and some minor changes proposed by staff.
Action Taken: Mr. Lane moved that the 2014 Community Street and Utility Standards be adopted, seconded
by Mrs. Liebrecht, and passed unanimously.
SEAL COAT PROJECT 2014 -NIGHT HOURS
BCV, Inc. requested approval to start work before 7 a.m. on the seal coating of Third Avenue and the
surrounding non -residential streets. This will minimize the inconvenience and exposure to the local
businesses and traffic.
Action Taken: Mrs. Liebrecht moved that the request be granted, seconded by Mr. Avila, and passed
unanimously.
NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None
COUNCIL QUESTIONS AND COMMENTS
RECON CONVENTION
Mr. Lane stated that the Retail Recruitment Committee continues to plan for the ReCon Meeting in Las Vegas
and requested the Council approve sending Gilbert Alvarado, Community Development Director, to this
meeting.
Action Taken: Mr. Lane moved that Gilbert Alvarado be authorized to attend the conference, seconded by Mrs.
Liebrecht, and passed unanimously.
CITY MANAGER REPORTS AND COMMENTS
RESIDENTIAL VACATION RENTALS
Gilbert Alvarado, Community Development Director, stated that staff researched the issue of residential
vacation rentals by contacting Municipal Research and Services. He mentioned that it is not only a zoning
issue but also a building code issue. He provided information on how other cities address the issue.
Debbie Doran-Martinez, Vision 2020 and Chamber of Commerce, requested the Council consider the concept
of vacation rentals and suggested that a committee be formed to study the idea.
Barry Lawson, 2900 W. Broadway, was in favor of vacation rental homes. He felt that with the proper
regulations vacation rental homes would be a benefit to the community.
Lynn Garza, 525 Astor Loop, real estate broker with Windemere, encouraged the Council to endorse a group
to consider the idea of residential vacation rentals. The group should consist of staff, members of planning
department, and local stake holders.
CITY COUNCIL MINUTES: 6 March 25, 2014
April Adams, 5303 Road 7.3 NE, Windemere realtor, was in favor of residential vacation homes and provided
a draft of proposed regulations.
Duane Francisco, 13507 Road 2 SE, Chamber of Commerce, stated that the members of the Chamber are
in favor of vacation rentals.
Nathan Pack, 1217 Ashley Way, Moses Lake Business Association, was also in favor of vacation rentals.
Jonathan Smith, 1604 E. Truman, Vision 2020, was in favor of vacation rentals.
Action Taken: Mr. Ecret moved that Council authorize a stake holder group to investigate the vacation rental
issue, seconded by Mr. Avila, and passed unanimously.
INVESTMENT REPORT
The City received $16,033.29 in investment income for February.
MARIJUANA
Joseph K. Gavinski, City Manager, stated that the City has received permit notifications from the Liquor
Control Board with regard to a marijuana producer and a marijuana processor. The City has objected to the
producer based on the fact that the proposed location is not acceptable because of the agricultural use. The
processor is proposed to be located in an industrial zone.
The regular meeting was adjourned at 9:15 p.m.
ATTEST Dick Deane, Mayor
W . Robert Taylor, Finance Director
DATE 4/03/14 PAGE 1
TIME 13:12:35 XAPPRVD
CITY OF MOSES LAKE
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
2M COMPANY INC 00004450
0000069379 1,420.72 MISC SUPPLIES
======================
TOTAL: 1,420.72
ACE HARDWARE 00006538
0000069332 59.26 MISC SUPPLIES
0000069332 14 7. 70 MISC SUPPLIES
0000069030 9.70
0000069030 11. 84
0000069332 36.07 MISC SUPPLIES
0000069378 51. 69 OIL SPOUTS, VALVES
======================
TOTAL: 316.26
AMERICAN LINEN 00004927
0000069435 376.74 LINEN SERVICE
======================
TOTAL: 376.74
BATIERY SYSTEMS 00004673
0000069088 95.19 BATIERIES
======================
TOTAL: 95 .19
C & J HYDRAULICS 00006917
0000069389 20. 72 TEST COUPLER
======================
TOTAL: 20. 72
CASCADE ANALYTICAL INC 00005014
0000069392 770. 00 SAMPLES TESTING
0000069392 3,558.90 SAMPLES TESTING
======================
TOTAL: 4,328.90
CINTAS CORPORATION LOC 607 00000271
0000069391 158.80 SHOP TOWELS
======================
TOTAL: 158. 80
CSWW, INC dba BIG R STORES 00001701
0000069255 19.92 MISC SUPPLIES
0000069334 420.53 MISC SUPPLIES
0000069255 51.68 MISC SUPPLIES
DATE 4/03/14
TIME 13:12:35
L A K E
PAGE 2
XAPPRVD
C I T Y 0 F M 0 S E S
T A B U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
T 0 B E A P P R 0 V E D
0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Descript ion
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
DAT ABAR 00007974
EVERGREEN IMPLEMENT INC 00005234
H D FOWLER COMPANY 00003868
INLAND PIPE & SUPPLY COMPANY 00003727
LAD IRRIGATION COMPANY INC 00001101
LAKE AUTO PARTS 00001102
NORCO ENTERPRISES INC 00006590
0000069255
0000069255
0000069412
0000069412
0000069412
45.27
7.00
16. 70
50.66
58.95
======================
TOTAL: 670.71
00000694 71 929.94
00000694 71 735.28
00000694 71 413. 28
00000694 71 136.21
00000694 71 113. 62
======================
TOTAL: 2,328.33
0000069353 73.09
TOTAL: 73.09
0000069396 3,368.67
TOTAL: 3,368.67
0000069397 116 . 85
======================
TOTAL:
0000069362
TOTAL:
0000069424
0000069403
0000069403
TOTAL:
116. 85
25.12
25 .12
312.30
9.11
799.10
1,120.51
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MAIL UTILITY BILLS
MAIL UTILITY BILLS
MAIL UTILITY BILLS
MAIL UTILITY BILLS
MAIL UTILITY BILLS
MOWER BLADE
METER REPAIR SUPPLIES
COPPER TUBE
PVC SUPPLIES
EPOXY PRIMER
MISC REPAIR SUPPLIES
MISC REPAIR SUPPLIES
DATE 4/03/14
TIME 13:12:35
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S
T A B U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
LAKE
T 0 B E A P P R 0 V E D
0 F 04/08/2014
Expenditure Account
PAGE 3
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
PENHALLURICKS EXPRESS BUILDING 00006579
PLATT ELECTRIC COMPANY 00001549
PUD OF GRAN!' COUNTY 00001501
RATHBONE SALES INC 00005 021
UNITED PARCEL SERVICE 00005456
0000069406
TOTAL:
0000069246
0000069345
TOTAL:
0000069411
0000069411
16.10
16.10
41. 58
44.73
86. 31
53. 96
138. 08
======================
TOTAL:
0000069439
0000069439
TOTAL:
0000069420
192.04
1,381.10
36,009.89
37,390.99
169.79
======================
TOTAL:
0000069458
0000069458
0000069458
TOTAL:
REPORT TOTAL:
169.79
33 .90
196.41
9.92
240.23
52,516.07
DEERSKIN GLOVES
MISC SUPPLIES
MISC SUPPLIES
CONTACT CLEANER, ELEC SUPPLIES
CONTACT CLEANER, ELEC SUPPLIES
ELEC SERVICE/ST LIGHTS
ELEC SERVICE/ST LIGHTS
EQUIP REPAIRS
SHIPPING CHARGES
SHIPPING CHARGES
SHIPPING CHARGES
DATE THU, APR 3, 2014, 1:12 PM
TIME 13:12:36
TOTALS BY FUND
FUND NO
000
116
410
490
4 93
498
519
C I T Y 0 F M 0 S E S
TABULATION OF CLAIMS
C 0 U N C I L M E E T I N G
FUND NAME
GENERAL FUND
STREET
WATER/SEWER
SANITATION
STORM WATER
AMBULANCE FUND
EQUIPMENT RENTAL
TOTAL
CHANGES TO BE MADE SHOULD BE LISTED BELOW
LAKE
TO BE APPROVED
0 F 04/08/2014
AMOUNT
3,086.99
36,042.69
11,272. 73
413.28
136.21
490 .36
1,073.81
52,516.07
VEND NO. P.O. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN
CORRECT AMOUNT TO BE PAID
TOTALS PAGE
XAPPRVD
** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
* *
* CLAIMS APPROVAL *
* * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE *
* OR SERVICES SPECIFIED ·HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT *
* IN THE AMOUNT OF $52,516.07 THIS 8TH DAY OF APRIL, 2014 *
* *
* *
* * * COUNCIL MEMBER COUNCIL MEMBER
* *
* *
* * * COUNCIL MEMBER FINANCE DIRECTOR *
** * * * *·* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
Expenditure Account
PAGE 1
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
3M COMPANY 00005022
0000069377 2,927.88 SIGN SHOP SUPPLIES
======================
TOTAL: 2,927.88
A & H PRINTERS 00000001
0000069425 75.53 GRIGG BUSINESS CARDS
======================
TOTAL: 75.53
A T & T MOBILITY 00004826
0000069476 27.01 CELL PHONE SERVICE
0000069476 250.94 CELL PHONE SERVICE
0000069476 27 .03 CELL PHONE SERVICE
0000069476 1,258.58 CELL PHONE SERVICE
0000069476 149.43 CELL PHONE SERVICE
0000069476 27. 01 CELL PHONE SERVICE
0000069476 74.52 CELL PHONE SERVICE
0000069476 72. 50 CELL PHONE SERVICE
0000069476 69.00 CELL PHONE SERVICE
0000069476 92.50 CELL PHONE SERVICE
0000069476 202 .40 CELL PHONE SERVICE
0000069476 64.01 CELL PHONE SERVICE
======================
TOTAL: 2,314 .93
AG WEST DISTRIBUTING CO INC 00006842
0000069421 8.09 PVC CHECK VALVE
======================
TOTAL: 8.09
AMERIGAS 00007048
0000069380 24.28 PROPANE
======================
TOTAL: 24. 28
B C V INC 00005076
0000069478 52,944.69 PE 1 CRACK SEAL PROJECT 2014
TOTAL: 52, 944 .69
BARBARA NICKERSON 00007028
0000069364 29.40 CARDS
DATE 4/04/14
TIME 10:19:59
C I T Y 0 F M 0 S E S L A K E
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T A B U L A T I 0 N 0 F
C 0 U N C I L
C L A I M S
MEETING
T 0 B E A P P R 0 V E D
0 F 04 /08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
BASIN LOCK & SECURITY 00003714
BASIN SEPTIC SERVICES 00000166
BICYCLE ALLIANCE OF WASHINGTON 00003048
BOUND TREE MEDICAL LLC 00006022
BOYCE DRILLING 00003956
BURKE MARKETING & PROMOTION 00005798
BUSINESS INTERIORS & EQUIPMENT 00003619
CAROL CROSS 00004253
TOTAL:
0000069359
0000069382
TOTAL:
0000069333
0000069333
0000069333
0000069333
0000069333
0000069333
TOTAL:
0000069363
TOTAL:
0000069434
29.40
5 .40
643. OB
648.48
242. 79
64.74
32 .37
129 .48
97 .11
64.74
631. 23
250.00
250.00
1,596 .69
======================
TOTAL: 1,596.69
0000069381 7,553.00
======================
TOTAL:
0000069349
0000069349
TOTAL:
0000069450
0000069482
7,553.00
1,600.00
2,289.98
3,889.98
44 .23
2,111.13
======================
TOTAL: 2,155.36
0000069367 179.20
KEYS -BLUE HERON PARK
LOCK
SEPTIC SERVICES
SEPTIC SERVICES
SEPTIC SERVICES
SEPTIC SERVICES
SEPTIC SERVICES
SEPTIC SERVICES
MEMBERSHIP FEE
AMBULANCE SUPPLIES
DIRECTIONAL SURVEYS-WELLS
ADVERTISING/AGENCY RETAINER
ADVERTISING/AGENCY RETAINER
SUPPLIES
MAINT AGREEMENTS/COPIERS
METAL ART
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
Expenditure Account
PAGE 3
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
CARQUEST AUTO PARTS 00004883
CASCADE DIESEL INC 00003551
CASCADE FIRE CORPORATION 00003644
CENTURYLINK 00003599
00001502
00003599
00001502
00003599
00001502
00003599
======================
TOTAL: 179.20
0000069352 109.09 LIFT SUPPORTS
======================
TOTAL: 109 .09
0000069385 179.59 REPAIR SUPPLIES
======================
TOTAL: 179.59
0000069428 381.80 WILDLAND SHIRTS
======================
TOTAL:
0000069473
0000069473
0000069473
0000069473
381.80
8.00 LONG DISTANCE TEL SERVICE
8.00 LONG DISTANCE TEL SERVICE
40 .00 LONG DISTANCE TEL SERVICE
40.00 LONG DISTANCE TEL SERVICE
======================
TOTAL:
0000069472
0000069475
96.00
41.97 TELEPHONE SERVICE
149.84 TELEPHONE SERVICE
======================
TOTAL: 191.81
0000069473 90.00 LONG DISTANCE TEL SERVICE
======================
TOTAL: 90.00
0000069472 219.41 TELEPHONE SERVICE
======================
TOTAL: 219.41
0000069473 20 .50 LONG DISTANCE TEL SERVICE
======================
TOTAL:
0000069475
00000694 72
20.50
213.33 TELEPHONE SERVICE
126.72 TELEPHONE SERVICE
======================
TOTAL: 340.05
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
TO BE APPROVED
0 F 04/08/2014
Expenditure Account
PAGE 4
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
00001502
00003599
00001502
00003599
00001502
00003599
00001502
00003599
0000069473 4.00
======================
TOTAL:
0000069475
00000694 72
4.00
44.78
259.42
======================
TOTAL:
0000069473
TOTAL:
0000069475
TOTAL:
0000069474
0000069474
0000069474
0000069474
TOTAL:
0000069475
0000069472
TOTAL:
0000069474
304.20
10.00
10.00
113 . 97
113. 97
134.67
104 .16
56.30
18.55
313 . 68
44 .13
41.97
86.10
23.48
======================
TOTAL:
0000069472
TOTAL:
0000069473
0000069473
23.48
2,633.67
2,633 .67
14.10
4.00
LONG DISTANCE TEL SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
LONG DISTANCE TEL SERVICE
TELEPHONE SERVICE
WATER TURN OFF NOTIFICATIONS
WATER TURN OFF NOTIFICATIONS
WATER TURN OFF NOTIFICATIONS
WATER TURN OFF NOTIFICATIONS
TELEPHONE SERVICE
TELEPHONE SERVICE
WATER TURN OFF NOTIFICATIONS
TELEPHONE SERVICE
LONG DISTANCE TEL SERVICE
LONG DISTANCE TEL SERVICE
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S
M E E T I N G C 0 U N C I L
T 0 B E A P P R 0 V E D
0 F 04/08/2014
Expenditure Account
PAGE 5
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
======================
TOTAL: 18.10
00001502
0000069472 172. 94 TELEPHONE SERVICE
======================
TOTAL: 172.94
00003599
0000069473 4.00 LONG DISTANCE TEL SERVICE
======================
TOTAL: 4.00
CERTIFIED LABORATORIES 00006099
0000069384 225.61 AEROSOL
======================
TOTAL: 225.61
CITY OF MOSES LAKE 00008107
0000069480 68.80 EXCISE TAX
0000069480 22.74 EXCISE TAX
0000069480 7.37 EXCISE TAX
0000069480 17.12 EXCISE TAX
0000069480 217.46 EXCISE TAX
0000069480 13. 27 EXCISE TAX
0000069480 51.43 EXCISE TAX
======================
TOTAL: 398.19
00008201
0000069477 395.06 WATER SERVICE
======================
TOTAL: 395.06
00008107
0000069480 4.22 EXCISE TAX
0000069480 7.10 EXCISE TAX
0000069480 13 . 74 EXCISE TAX
0000069480 13 .29 EXCISE TAX
0000069480 5.15 EXCISE TAX
======================
TOTAL: 43.50
00008201
0000069477 44.50 WATER SERVICE
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S
TABULATION OF CLAIMS
C 0 U N C I L M E E T I N G
LAKE
T 0 B E A P P R 0 V E D
0 F 04/08/2014
Expenditure Account
PAGE 6
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
00008106
00008107
00008201
00008107
00008106
00008107
00008106
00008107
TOTAL: 44.50
0000069479 2,786.56
======================
TOTAL:
0000069480
0000069480
TOTAL:
0000069477
2,786 .56
30.12
44.65
74.77
426.62
======================
TOTAL:
0000069480
0000069480
0000069480
TOTAL:
0000069457
TOTAL:
0000069480
0000069480
426.62
16,643.91
6,784.48
2,302.36
25,730.75
178.85
178.85
10,327.64
998.12
======================
TOTAL:
0000069454
0000069454
11,325.76
86.06
28.69
======================
TOTAL:
0000069480
0000069480
0000069480
0000069480
114. 75
2,788.90
115. 34
129.91
2.61
RETAIN PEl BCV CRACK SEAL 2014
EXCISE TAX
EXCISE TAX
WATER SERVICE
EXCISE TAX
EXCISE TAX
EXCISE TAX
RETAIN PEll POW LIFT STATN 13
EXCISE TAX
EXCISE TAX
RETAIN PE2 HURST STRM RETRO 14
RETAIN PE2 HURST STRM RETRO 14
EXCISE TAX
EXCISE TAX
EXCISE TAX
EXCISE TAX
DATE 4/04/14
TIME 10:19:59
PAGE 7
XAPPRVD
C I T Y 0 F M 0 S E S L A K E
TABULATION OF CLAIMS TO BE APPROVED
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
CITY OF SPOKANE 00004155
COLUMBIA BASIN DAILY HERALD 00000210
COLUMBIA BASIN MACHINE 00000211
COLUMBIA BEARING BDI 00000274
COMFORT EXPERTS 00007009
COMMERCIAL TIRE 00005968
CONCESSIONS SUPPLY 00006286
CONSOLIDATED DISPOSAL SERVICE 00006284
CONSOLIDATED ELECTRIC DIST 00000819
D & L SUPPLY COMPANY INC 00006974
======================
TOTAL: 3,036.76
0000069440 51.94 EVIDENCE DESTRUCTION
======================
TOTAL: 51. 94
0000069465 1,606.95 PUBLICATIONS
======================
TOTAL: 1,606.95
0000069387 2,149.91 STRAIGHTEN SHAFTS
======================
TOTAL: 2,149 .91
0000069388 164.34 BALL BEARINGS
TOTAL: 164 .34
0000069383 431.60 EXCAVATE WATER SERVICE
======================
TOTAL:
0000069390
0000069390
431. 60
312.73 NEW TIRES
447 .89 NEW TIRES
======================
TOTAL: 760 .62
0000069361
0000069361
425.56 LRC RESALE
99.77 LRC RESALE
======================
TOTAL: 525. 33
0000069483
0000069483
0000069483
95.45 DISPOSAL LOADS
20.27 DISPOSAL LOADS
10,456.63 DISPOSAL LOADS
======================
TOTAL: 10,572.35
0000069386 234.38 WELL 8 SUPPLIES
======================
TOTAL: 234.38
0000069393 284 .86 GRATES
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
T 0 B E A P P R 0 V E D
0 F 04/08/2014
Expenditure Account
PAGE 8
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
DANNA DAL PORTO 00007795
DB SECURE SHRED 00003144
DEAN GADDIS 00004822
DESERT GRAPHICS INC 00006564
DON NUTT 0000713 9
E F RECOVERY 00007244
EASTERN CASCADE DIST 00006909
FASTENAL COMPANY 000073 72
TOTAL: 284.86
0000069366 325.50
TOTAL: 325.50
0000069481 13.78
0000069481 13 . 78
0000069481 4.60
0000069481 4.59
0000069481 4.59
======================
TOTAL: 41.34
0000069451 145.93
======================
TOTAL: 145.93
0000069358 182 .11
======================
TOTAL: 182 .11
0000069371 6,617.07
======================
TOTAL:
0000069433
0000069433
0000069433
6,617.07
729.30
4,364.50
153.55
======================
TOTAL: 5,247.35
0000069448 46.00
======================
TOTAL:
0000069338
0000069394
0000069394
46.00
77.82
74 .15
2,000.17
PRINTS
RECORDS DESTRUCTION
RECORDS DESTRUCTION
RECORDS DESTRUCTION
RECORDS DESTRUCTION
RECORDS DESTRUCTION
TRAINING
PARKS MAINTENANCE SHIRTS
PAINTINGS/CARDS
POSTAGE, AME BILLING
POSTAGE, AME BILLING
POSTAGE, AMB BILLING
DRINKING WATER
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
Expenditure Account
PAGE 9
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
FEDERAL EXPRESS 00004667
GRAINGER PARTS OPERATIONS 00002755
GRANT COUNTY TECHNOLOGY 00005535
GRANT COUNTY TREASURER 00000607
HEIDI RISSE 00006049
HELENA CHEMICAL COMPANY 00006809
0000069394
0000069394
524.81 MISC SUPPLIES
3.09 MISC SUPPLIES
TOTAL : 2,680.04
0000069461 5.86 SHIPPING CHARGES
======================
TOTAL: 5.86
0000069395 522.87 BLOWER, METER
======================
TOTAL: 522.87
0000069441 60 .00 SERVICES
======================
TOTAL: 60.00
0000069453 4,923 .47 FIRST HALF ASSESSMENTS
0000069453 24,719 .17 FIRST HALF ASSESSMENTS
000006945 3 115 .12 FIRST HALF ASSESSMENTS
0000069453 2,873.50 FIRST HALF ASSESSMENTS
0000069453 394 .05 FIRST HALF ASSESSMENTS
0000069453 7,535.74 FIRST HALF ASSESSMENTS
0000069453 1,270.72 FIRST HALF ASSESSMENTS
0000069453 13 .28 FIRST HALF ASSESSMENTS
0000069453 770 .40 FIRST HALF ASSESSMENTS
0000069453 1,660.34 FIRST HALF ASSESSMENTS
======================
TOTAL : 44 ,275.79
0000069374 52.50 SOAPS
======================
TOTAL: 52 .50
0000069429 3,208 .34 FERTILIZER/CHEMICALS
0000069355 1,594.55 CHEMICALS /FERTILIZER
TOTAL: 4,802.89
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
C I T Y 0 F M 0 S E S
T A 8 U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
LAKE
T 0 B E A P P R 0 V E D
0 F 04/08/2014
Expenditure Account
PAGE 10
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
HOCHSTATTER ELECTRIC 00000705
HURST CONSTRUCTION LLC 00004267
JAN COOK MACK 00005821
JERRYS AUTO SUPPLY 00005835
JIMS SHARP-ALL SHOP 00006804
KAO VANG 00006978
KATHERINE L KENISON 00006980
KATHERINE WHITENEY 00004950
KIM WHEATON 00007002
KIWANIS CLUB OF MOSES LAKE 00005458
KONE INC 00006438
0000069354 102.51 HVAC MAINTENANCE
======================
TOTAL: 102.51
0000069452
0000069452
1,635.19
545.06
TOTAL: 2,180.25
PE STRMWTR RETRO 2014
PE STRMWTR RETRO 2014
0000069370 36.40 CARDS/EARRINGS
======================
TOTAL: 36.40
0000069341
0000069341
0000069341
342.61 MISC SUPPLIES
485 .39 MISC SUPPLIES
1.00 MISC SUPPLIES
TOTAL: 829.00
0000069423 147 . 82 CHIPPER KNIVES SHARPENING
TOTAL: 147.82
0000069443 174.99 UNIFORMS
TOTAL : 174.99
0000069484 8,445.00 PROF SERVICE/CITY ATTY
TOTAL: 8,445.00
0000069375 161.00 KEY CHAINS/JEWELRY
================~=====
TOTAL: 161.00
0000069365 103.25 CARDS
TOTAL: 103.25
0000069438 230.00 TICKETS/MAYORS BREAKFAST
======================
TOTAL: 230.00
0000069398 53. 94 ELEVATORS MAINT AGREE
DATE 4/04/14 PAGE 11
TIME 10:19:59 XAPPRVD
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
===================================================================================~===================================
KONICA MINOLTA BUSINESS SOL 00007194
LAKE BOWL 00001109
LEE CREIGLOW CBO 00005899
LINDSAY/CULLIGAN 00005289
LOCALTEL COMMUNICATIONS 00004374
MARTIN SCHEMPP 0000483 0
MASTER GARDNER FOUND GRT/ADAMS 00005704
MATT FULBRIGHT 00004550
MID-AMERICAN RESEARCH CHEM 00005055
MLHS BOYS BASKETBALL BOOSTER 00004983
0000069398 350.68 ELEVATORS MAINT AGREE
TOTAL: 404.62
0000069466 419.91 MAINT AGREE/CH COPIER
======================
TOTAL: 419.91
0000069331 75.53 TROPAR PLAQUE-JERRY RICHARDSON
TOTAL: 75.53
0000069459
0000069459
1,935.00
720. 00
PROF SERVICE/PLAN CHECKING
PROF SERVICE/PLAN CHECKING
======================
TOTAL:
0000069357
0000069357
0000069399
TOTAL:
0000069462
TOTAL:
0000069373
TOTAL:
0000069427
2,655.00
19.08
26.16
56.16
101. 40
3,019.25
3,019.25
PR/MAC WATER
PR/MAC WATER
BOTTLED WATER
INTERNET SERVICE
52.50 OPALITE
52.50
216 .00 GARDENING CLASSES INSTRUCTION
======================
TOTAL: 216.00
0000069455 291. 36 TRAVEL
TOTAL: 291. 36
0000069402 631.10 MISC SUPPLIES
TOTAL : 631.10
0000069376 1,540.36 LITTLE DRIBBLERS COACHING FEES
======================
TOTAL : 1,540.36
DATE 4/04/14
TIME 10:19:59
PAGE 12
XAPPRVD
C I T Y 0 F M 0 S E S L A K E
TABULATION OF CLAIMS TO BE APPROVED
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
MOON SECURITY SERVICES INC 00006510
MOSES LAKE AUTO WRECKING 00002994
MOSES LAKE SOCCER TOTS 00007063
MOSES LAKE STEEL SUPPLY 00001268
MSI MARTIAL ARTS ACADEMY 00007322
MULTI AGENCY COMM CENI'ER 8911 00006695
NEWARK 00005778
NEWMAN TRAFFIC SIGNS 00005398
NORTH CENI'RAL CONSTRUCTION 00003239
NORTHLAND CABLE 00006282
0000069444 41.50 MONI'HLY MONITORING
======================
TOTAL: 41. 50
0000069400 145.67 SIDE VIEW MIRROR
======================
TOTAL: 145.67
0000069431 960.00 SOCCERTOTS INSTRUCTION
TOTAL: 960.00
0000069342
0000069342
0000069401
104.76 MISC SUPPLIES
477.92 MISC SUPPLIES
13.80 TUBE, LOCK PIN
======================
TOTAL: 596.48
0000069360 504.00 KIDS KICKBOXING INSTRUCTION
======================
TOTAL : 504 .00
0000069445
0000069432
0000069432
38,400.75 USER FEE
985.50 USER FEES/APRIL
5,973.75 USER FEES/APRIL
======================
TOTAL:
0000069408
0000069408
45,360 .00
181.40 TIME METER , EXTRACTION TOOL
46.55 TIME METER, EXTRACTION TOOL
======================
TOTAL: 227.95
0000069404 1,009.30 SIGN SHOP SUPPLIES
======================
TOTAL: 1,009.30
0000069422 242 .78 BMX TRACK SOIL
======================
TOTAL: 242.78
0000069426 86.45 LAUZIER FIELD RESALE
DATE 4/04/14
TIME 10:19:59
NAME OF VENDOR
Department
CITY OF MOSES LAKE
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
Expenditure Account
PAGE 13
XAPPRVD
VENDOR NO
Object Description P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
NORTHSTAR CHEMICAL INC 00006113
NORTHWEST HOSE & FITTINGS 00001302
OREILLY AUTO PARTS 00004593
PAT MUNSON 00007096
PINNACLE PUBLIC FINANCE INC 00005179
PLANET-TURF.COM 00006643
PNC EQUIPMENT FINANCE LLC 00007085
POW CONTRACTING 00005344
QUILL CORPORATION 00004811
RANDY PENROSE 00006731
======================
TOTAL: 86.45
0000069405 705.02 SODIUM HYPO
======================
TOTAL: 705.02
0000069407 433.49 HOSE ASSEMBLYS
======================
TOTAL: 433.49
0000069409 43.14 MISC SUPPLIES
======================
TOTAL: 43.14
0000069372 119. 70 CARDS
======================
TOTAL: 119. 70
0000069468
0000069468
10,991.49 #37A LEASE PYMT/APRIL
497.83 #37A LEASE PYMT/APRIL
======================
TOTAL: 11,489 .32
0000069356
0000069356
3,060.14 TURF REPAIRS
898 .11 TURF REPAIRS
======================
TOTAL: 3,958.25
0000069467 114. 79 #36 LEASE PYMT/APRIL
0000069467 3.18 #36 LEASE PYMT/APRIL
0000069467 15,826 .73 #36 LEASE PYMT/APRIL
0000069467 438.57 #36 LEASE PYMT/APRIL
======================
TOTAL: 16,383.27
0000069456 3,680 .73 PE 11 LIFT STATION 2013
======================
TOTAL: 3,680.73
0000069469 46.33 MISC SUPPLIES
======================
TOTAL: 46.33
DATE 4/04/14
TIME 10:19:59
PAGE 14
XAPPRVD
C I T Y 0 F M 0 S E S L A K E
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O. Number P.O. Amount Purpose of Purchase
=======================================================================================================================
REGION SIX TRAINING COUNCIL 00007690
SAN DIEGO POLICE EQUIPMENT 00007332
SCORPION CONCRETE CONSTRUCTION 00004398
SEARS COMMERCIAL ONE 00001803
SHERWIN-WILLIAMS 00006229
SPEED PRESS 00004153
STAPLES CREDIT PLAN 00007570
SUE JONES 00007513
SUSAN WALPOLE 00006715
T 0 ENGINEERS 000051 76
0000069410 85.00 REIMB CDL
======================
TOTAL: 85.00
0000069430 125.00 MEMBERSHIP FEE
======================
TOTAL: 125.00
0000069449 2,018.10 AMMUNITION
======================
TOTAL: 2,018 .10
0000069413 431.60 EXCAVATE FOR METER
======================
TOTAL: 431. 60
0000069414 494.16 ELECTRIC DRYER
======================
TOTAL: 494.16
0000069347 568.49 MISC SUPPLIES
======================
TOTAL: 568.49
0000069415 128.79 SIGN SHOP TOOLS
======================
TOTAL: 128.79
0000069463
0000069463
0000069463
75.49 MISC SUPPLIES
3,197.43 MISC SUPPLIES
337.67 MISC SUPPLIES
======================
TOTAL: 3,610.59
0000069369 53.20 BOWL
======================
TOTAL: 53.20
0000069 368 59.50 VINEYARD 12xl2
======================
TOTAL:
0000069460
0000069460
59.50
4,130.60
217. 40
======================
TOTAL: 4,348.00
PROFESS SERV AIRPORT PAVNG 14
PROFESS SERV AIRPORT PAVNG 14
DATE 4/04/14
TIME 10:19:59
C I T Y 0 F M 0 S E S L A K E
PAGE 15
XAPPRVD
T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D
C 0 U N C I L M E E T I N G 0 F 04/08/2014
NAME OF VENDOR
Department
VENDOR NO
Object Description
Expenditure Account
P.O . Number P.O. Amount Purpose of Purchase
=======================================================================================================================
TERRITORIAL SUPPLIES INC 00001903
0000069203 934. 62 SIREN & MOUNT EQUIPMENT
======================
TOTAL: 934.62
TRAFFIC SAFETY SUPPLY COMPANY 00003726
0000069416 3,988.33 SIGN PROJECT MATERIAL
TOTAL: 3 r 98 8, 3 3
WA ASSN SHERIFF POLICE CHIEFS 00002250
0000069447 75.00 REGISTRATION
TOTAL: 75 .00
WESTERN PETERBILT INC 00006802
0000069418 22 .43 FUEL FILTER
======================
TOTAL : 22.43
WORD OF MOUTH SERVICES INC 00005862
0000069417 431. 60 EXCAVATE WATER SERVICE
======================
TOTAL: 431.60
XYLEM WATER SOLUTIONS USA INC 00001505
0000069419 505.59 REED VALVE KIT
======================
TOTAL: 505.59
=============================
REPORT TOTAL: 332,840.97
DATE FRI, APR 4, 2014, 10:20 AM
TIME 10:20:02
C I T Y 0 F M 0 S E S L A K E
TOTALS BY FUND
FUND NO
000
102
103
114
116
119
275
410
477
490
493
495
498
517
519
528
T A B U L A T I 0 N 0 F C L A I M S
C 0 U N C I L M E E T I N G
GENERAL FUND
TOURISM
FUND NAME
GRANTS AND DONATIONS
PATHS & TRAILS
STREET
STREET REPR/RECON
EQUIPMENT LEASES
WATER/SEWER
WATER SEWER CONSTRUCTION
SANITATION
STORM WATER
AIRPORT
AMBULANCE FUND
CENTRAL SERVICES
EQUIPMENT RENTAL
BUILD MAINTENANCE
TOTAL
CHANGES TO BE MADE SHOULD BE LISTED BELOW
TO BE APPROVED
0 F 04/08/2014
AMOUNT
110,913 .21
3,889.98
44 .6 0
250.00
12,159.96
55, 731.25
117.97
54,163.17
3,859 .58
20, 845.16
3, 706.18
5,238.06
15 ,764.64
12,180.81
31,173.72
2,802.68
332,840 .97
VEND NO. P.O. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN
CORRECT AMOUNT TO BE PAID
TOTALS PAGE
XAPPRVD
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* *
* C L A I M S A P P R 0 V A L *
* * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE
* OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT *
* IN THE AMOUNT OF $332, 840. 97 THIS 8TH 'DAY OF APRIL, 2014 *
*
* *
*
* COUNCIL MEMBER COUNCIL MEMBER *
* *
*
* *
* COUNCIL MEMBER FINANCE DIRECTOR *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
April 2, 2014
TO: City Manager
For Council Consideration
FROM: Municipal Services Director
SUBJECT: Consideration of Bids
Lower Peninsula Park Project -2014
Staff opened bids for the 2014 Sewer Main Project on March 26. The project includes grading,
installing an irrigation system, placing topsoil, and seeding approximately 6.4 acres near the lake
and boat launch.
Five bids were received that ranged from $171,524 to $288,127. The Engineer's estimate was
$195,067. The bid summary is attached.
Staff recommends awarding the bid to Central Washington Excavation in the amount of
$171,524.
Respectfully Submitted,
~::l~ \\CAM\
Municipal Services Director
PROJECT NAME: PENINSULA PARK PHASE 1
PROJECT NUMBER: E-278
Schedule A: Road Improvements ..
ITEM ITEM DESCRIPTION
1 Mobilization
2 Trimming and Cleanup
3 HMA Patch Cl. %-inch PG 64-28
4 Silt Fence
5 Topsoil Type C
6 PSIPE "Populus Tremuloides" Quaking Aspen
7 PSIPE "Cercis Canadensis" Eastern Redbud
8 PSIPE "Pinus Ponderosa" Ponderosa Pine
9 PSIPE "Pinus Nigra" Austrian Pine
10 PSIPE "Populus Balsamifera" Golden Currant
11 PSIPE "Rosa Woodsii" Wood Rose
12 PSIPE "Rosa Gymnocarpa" Bald Hip Rose
13 PSIPE "Pinus Mugo" Mugo Pine
\. ,.
14 PSIPE "Miscanthus Sinensis Variegatus" Japanese Silver Grass
15 PSIPE "Calamagrostis Acutiflora" Feather Reed Grass
16 PSIPE "Cortaderia Selloana" Pampas Grass
17 Seeded Lawn Installation
18 Irrigation System
19 SCH40 PVC Conduit 2 Inch Diameter
..
APPROX.
SECTION QUANTITY
1-09 1
2-11 1
5-06 10
8-01 1000
8-02 3500
8-02 4
8-02 9
8-02 6
8-02 7
8-02 6
8-02 11
8-02 5
8-02 9
8-02 12
8-02 22
8-02 13
8-02 31100
8-03 1
8-20 300
Subtotal Schedule A
Sales Tax
Total Schedule A
CENTRAL WA EXCAVATING
I ENGINEER'S ESTIMATE I MOSES LAKE, WA
UNIT UNIT PRICE AMOUNT I UNIT PRICE I AMOUNT I
L.S. $8,000.00 $8,000.00 $7,000.00 $7,000.00
L.S. $1,500.00 $1,500.00 $16,736.00 $16,736.00
S.Y. $90.00 $900.00 $116.00 $1,160.00
L.F. $2.50 $2,500.00 $3.20 $3,200.00
C.Y. $15.00 $52,500.00 $14.00 $49,000.00
EA $200.00 $800.00 $195.00 $780.00
EA $200.00 $1,800.00 $241.00 $2,169.00
EA $200.00 $1,200.00 $195.00 $1, 170.00
EA $200.00 $1,400.00 $192.00 $1 ,344.00
EA $50.00 $300.00 $40.00 $240.00
EA $50.00 $550.00 $48.00 $528.00
EA $50.00 $250.00 $40.00 $200.00
EA $200.00 $1,800.00 $45.00 $405.00
EA $30.00 $360.00 $40.00 $480.00
EA $30.00 $660.00 $41.00 $902.00
EA .. $30.00 $390.00 $42.00 $546.00
S.Y. $1.25 $38,875.00 $0.46 $14,306.00
L.S. $62,500.00 $62,500.00 $57,000.000 $57,000.00
L.F. $15.00 $4,500.00 $6.00 $1,800.00
$180, 785.00 § $158,966.00
7.9% $14,282.02 $12,558.31
$195,067.02 $171,524.31
PROJECT NAME: PENINSULA PARK PHASE 1
PROJECT NUMBER: E-278
Schedule A: Road Improvements
ITEM ITEM DESCRIPTION
1 Mobilization
2 Trimming and Cleanup
3 HMA Patch Cl. %-inch PG 64-28
4 Silt Fence
5 Topsoil Type C
6 PSIPE "Populus Tremuloides" Quaking Aspen
7 PSIPE "Cercis Canadensis" Eastern Redbud
8 PSIPE "Pinus Ponderosa" Ponderosa Pine
9 PSIPE "Pinus Nigra" Austrian Pine
10 PSIPE "Populus Balsamifera" Golden Currant
11 PSIPE "Rosa Woodsii" Wood Rose
12 PSIPE "Rosa Gymnocarpa" Bald Hip Rose
13 PSIPE "Pinus Mugo" Mugo Pine
14 PSIPE "Miscanthus Sinensis Variegatus" Japanese Silver Grass
15 PSIPE "Calamagrostis Acutiflora" Feather Reed Grass
16 PSIPE "Cortaderia Selloana" Pampas Grass
17 Seeded Lawn Installation
18 Irrigation System
19 SCH40 PVC Conduit 2 Inch Diameter
APPROX.
SECTION QUANTITY
1-09 1
2-11 1
5-06 10
8-01 1000
8-02 3500
8-02 4
8-02 9
8-02 6
8-02 7
8-02 6
8-02 11
8-02 5
8-02 9
8-02 12
8-02 22
8-02 13
8-02 31100
8-03 1
8-20 300
Subtotal Schedule A
Sales Tax
Total Schedule A
II NORTH CENTRAL CONST. CUTTING EDGE
MOSES LAKE, WA MOSES LAKE, WA
UNIT UNIT PRICE AMOUNT I UNIT PRICE I AMOUNT I
L.S. $20,000.00 $20,000.00 $25,000.00 $25,000.00
L.S. $15,000.00 $15,000.00 $10,000.00 $10,000.00
S.Y. $275.00 $2,750.00 $80.00 $800.00
L.F. $8.50 $8,500.00 $3.50 $3,500.00
C.Y. $23.00 $80,500.00 $22.15 $77,525.00
EA $220.00 $880.00 $250.00 $1,000.00
EA $245.00 $2,205.00 $200.00 $1,800.00
EA $163.00 $978.00 $170.00 $1,020.00
EA $163.00 $1,141 .00 $170.00 $1,190.00
EA $22.00 $132.00 $70.00 $420.00
EA $22.00 $242.00 $70.00 $770.00
EA $27.00 $135.00 $70.00 $350.00
EA $22.00 $198.00 $70.00 $630.00
EA $11 .00 $132.00 $70.00 $840.00
EA $22.00 $484.00 $70.00 $1,540.00
EA $27.00 $351.00 $70.00 $910.00
S.Y. $0.63 $19,593.00 $0.40 $12,440.00
L.S. $56,000.00 $56,000.00 $85,000.00 $85,000.00
L.F. $1 .64 $492.00 $6.00 $1 ,800.00
$209,713.00 § $226,535.00
7.9% $16,567.33 $17,896.27
$226,280.33 $244,431.27
PROJECT NAME: PENINSULA PARK PHASE 1
PROJECT NUMBER: E-278
Schedule A: Road Improvements
ITEM ITEM DESCRIPTION
1 Mobilization
2 Trimming and Cleanup
3 HMA Patch Cl. %-inch PG 64-28
4 Silt Fence
5 Topsoil Type C
6 PSIPE "Populus Tremuloides" Quaking Aspen
7 PSIPE "Cercis Canadensis" Eastern Redbud
8 PSIPE "Pinus Ponderosa" Ponderosa Pine
9 PSIPE "Pinus Nigra" Austrian Pine
10 PSIPE "Populus Balsamifera" Golden Currant
11 PSIPE "Rosa Woodsii" Wood Rose
12 PSIPE "Rosa Gvmnocarpa" Bald Hip Rose
13 PSIPE "Pinus Mugo" Mugo Pine
14 PSIPE "Miscanthus Sinensis Varieqatus" Japanese Silver Grass
15 PSIPE "Calamagrostis Acutiflora" Feather Reed Grass
16 PSIPE "Cortaderia Selloana" Pampas Grass
17 Seeded Lawn Installation
18 lrriqation System
19 SCH40 PVC Conduit 2 Inch Diameter
APPROX.
SECTION QUANTITY
1-09 1
2-11 1
5-06 10
8-01 1000
8-02 3500
8-02 4
8-02 9
8-02 6
8-02 7
8-02 6
8-02 11
8-02 5
8-02 9
8-02 12
8-02 22
8-02 13
8-02 31100
8-03 1
8-20 300
Subtotal Schedule A
Sales Tax
Total Schedule A
II ADVANCED EXCAVATION HIDDEN RIVERS
MOSES LAKE, WA SPOKANE, WA
UNIT UNIT PRICE AMOUNT I UNIT PRICE I AMOUNT I
L.S. $16,892.00 $16,892.00 $19,250.00 $19,250.00
L.S. $4,800.00 $4,800.00 $5,520.00 $5,520.00
S.Y. $98.00 $980.00 $400.00 $4,000.00
L.F. $5.80 $5,800.00 $2.00 . $2,000.00
C.Y. $31.00 $108,500.00 $23.50 $82,250.00
EA $140.00 $560.00 $290.00 $1 ,160.00
EA $190.00 $1,710.00 $275.00 $2,475.00
EA $140.00 $840.00 $275.00 $1,650.00
EA $140.00 $980.00 $275.00 $1,925.00
EA $60.00 $360.00 $30.00 $180.00
EA $60.00 $660.00 $30.00 $330.00
EA $80.00 $400.00 $30.00 $150.00
EA $60.00 $540.00 $35.00 $315.00
EA $40.00 $480.00 $30.00 $360.00
EA $45.00 $990.00 $30.00 $660.00
EA $48.00 $624.00 $30.00 $390.00
S.Y. $0.55 $17,105.00 $0.72 $22,392.00
L.S. $86,140.00 $86,140.00 $120,525.00 $120,525.00
L.F. $12.00 $3,600.00 $5.00 $1 ,500.00
$251 ,961 .00 § $267,032.00
7.9% $19,904.92 $21 ,095.53
$271,865.92 $288,127.53
April 1, 2014
TO: City Manager
For Council Consideration
FROM: Municipal Services Director
SUBJECT: Consideration of Bids
Sewer Force Main Project-2014
Staff opened bids for the 2014 Sewer Force Main Project on April 1. The project includes
installing 12,500' of20" PVC force main along Baseline Road and Road K SE from Potato Hill
Road to the Sand Dunes Treatment Plant.
Fifteen bids were received that ranged from $1 ,226,486 to $1,653,355. The Engineer's estimate
was $1 ,461,824. The bid summary is attached.
Pegram Construction was the low bidder. Staff presents the bids for Council consideration.
Respectfully Submitted,
~ A \\MV\_
Gary Harer, P~
Municipal Services Director
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1 /2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
I Pegram Construction
I ENGINEER'S ESTIMATE I Othello, WA
UNIT UNIT PRICE AMOUNT luNIT PRICE! AMOUNT I
L.S. $60,000.00 $60,000.00 $45,900.00 $45,900.00
L.S. $15,000.00 $15,000.00 $9,000.00 $9,000.00
EA $200.00 $1,600.00 $400.00 $3,200.00
L.F. $1.00 $750.00 $1.00 $750.00
MGal $15.00 $3,000.00 $16.00 $3,200.00
L.S. $10,000.00 $10,000.00 $3,500.00 $3,500.00
Ton $16.00 $40,000.00 $17.85 $44,625.00
S.Y. $90.00 $13,500.00 $75.50 $11,325.00
L.F. $20.00 $3,200.00 $54.00 $8,640.00
EA $500.00 $1,000.00 $510.00 $1,020.00
EA $100.00 $200.00 $150.00 $300.00
$148,250.00§ $131,460.00
0.0% $0.00 $0.00
$148,250.00 $131,460.00
UNIT UNIT PRICE AMOUNT I UNIT PRICE! AMOUNT I
EA $500.00 $1,000.00 $450.00 $900.00
S.F. $0.10 $7,400.00 $0.08 $5,920.00
EA $3,500.00 $7,000.00 $7,793.00 $15,586.00
EA $3,500.00 $21 ,000.00 $3,850.00 $23,100.00
EA $20,000.00 $40,000.00 $12,800.00 $25,600.00
EA $15,000.00 $15,000.00 $5,212.00 $5,212.00
EA $17,000.00 $153,000.00 $6,380.00 $57,420.00
L.F. $70.00 $875,000.00 $63.87 $798,375.00
EA $8,500.00 $68,000.00 $6,505.00 $52,040.00
EA $7,500.00 $7,500.00 $4,800.00 $4,800.00
EA $2,500.00 $2,500.00 $1,400.00 $1,400.00
L.S. $15,000.00 $15,000.00 $22,000.00 $22,000.00
L.S. $5,000.00 $5,000.00 $2,500.00 $2,500.00
$1,217,400.00 § $1,014,853.00
7.9% $96,174.60 $80,1 73.39
$1,313,574.60 $1,095,026.39
!Total Schedule A & Schedule B 11 $1,461 ,824.6011 11 $1.226,486.391
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
Culbert Constructio-njl MOM Construction
Pasco, WA I Hayden, ID
ITEM I ITEM DESCRIPTION sEcT10N, ~~:~~~vi UNIT I UNIT PRlcEI AMOUNT_ I[ UNIT PR1cEI AMOUNT I
11 Mobilization 1-09 I 1 I LS. I $44,861 .701 $44,861 .7011 $92,00C:fOOl $92,000.00
21Traffic Control 1-10 I 1 I LS. I $8,279.51 I $8,279.5111 $10,500.00I $10,500.00
31Remove Tree, Class II 2-02 I 8 I EA I $573.701 $4,589.6011 $419.00I $3,352.00
41Sawcut Asphalt or Concrete 2-02 I 750 I LF. I $4.481 $3,360 .00ll $1 .101 $825.00
51Water 2-07 I 200 IMGall $3.871 $774.00ll $110.581 $22,1 16.00
61Trimming and Cleanup 2-11 I 1 I LS. I $8,646.71 I $8,646.71 II $47,000.00I $47,000.00
71Crushed Surfacing Top Course 4-04 I 2500 I Ton I $21.671 $54,175.00ll $16.701 $41 ,750.00
8IHMA Patch Cl 1/2 Inch PG 64-28 5-04 I 150 I S.Y. I $79.441 $11,916.00ll $90.00I $13,500.00
91 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam . 7-02 I 160 I LF. I $33.931 $5,428.8011 $27.501 $4,400.00
101Monument Assembly 8-13 I 2 I EA I $498.921 $997.8411 $1,495.00I $2,990.00
11 I Mailbox Remove and Replace 8-18 I 2 I EA I $348.691 $697.3811 $350.00I $700.00
Subtotal Schedule A $143,726.54§ ···-$239,133.00
Sales Tax I 0.0%1 $0 .00 $0.00
Total Schedule A $143,726.54 $239,1 33.00
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
luNIT PRICE! I ITEM ITEM DESCRIPTION SECTION QUANTITY UNIT UNIT PRICE AMOUNT AMOUNT
1 Expose Utility Crossing 2-08 2 EA $513.95 $1,027.90 $350.00 $700.00
2 Shoring or Extra Excavation Trench 7-09 74000 S.F. $0.01 $740.00 $0.05 $3,700.00
3 Connect to Existing 20 Inch PVC Force Main 7-09 2 EA $8,663.06 $17,326.12 $3,500.00 $7,000.00
4 Connect to Existing 20 Inch AC Force Main 7-09 6 EA $9,696.00 $58,176.00 $1,500.00 $9,000.00
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2 EA $19,496.87 $38,993.74 $9,900.00 $19,800.00
6 Gate Valve 18 Inch 7-12 1 EA $7,092.96 $7,092.96 $5,100.00 $5,100.00
7 Gate Valve 20 Inch 7-12 9 EA $8,312.53 $74,812.77 $7,250.00 $65,250.00
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500 L.F. $59.74 $746,750.00 $60.00 $750,000.00
9 Air Release Valve Assembly 7-20 8 EA $7,035.99 $56,287.92 $7,575.00 $60,600.00
10 Repair Existing 20" Valve 8-26 1 EA $3,450.23 $3,450.23 $14, 100.00 $14,100.00
11 Repair Existing 4" Valve 8-26 1 EA $1,375.31 $1,375.31 $1,400.00 $1,400.00
12 Railroad Crossing 8-30 1 LS. $19,014.93 $19,014.93 $21,000.00 $21 ,000.00
13 Spill Response Plan 7-20 1 LS. $331.48 $331.48 $741 .00 $741.00
Subtotal Schedule B $1,025,379.36
§
$958,391.00
Sales Tax 7.9% $81 ,004.97 $75,712.89
Total Schedule B $1, 106,384.33 $1,034, 103.89
IT otal Schedule A & Schedule I 11 $1 ,250,110.8111 11 $1,213,236.891
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility CrossinQ 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
L.S.
L.S.
EA
L.F.
MG al
L.S.
Ton
S.Y.
L.F.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
EA
EA
L.F.
EA
EA
EA
L.S.
L.S.
7.9%
!Total Schedule A & Schedule I
Advanced Excavation Halme Construction
Moses Lake, WA Davenport, WA
UNIT PRICE AMOUNT luN1T PRlcEI AMOUNT I
$94,200.00 $94,200.00 $54,000.00 $54,000.00
$22,000.00 $22,000.00 $34,000.00 $34,000.00
$400.00 $3,200.00 $935.00 $7,480.00
$2.00 $1,500.00 $1.50 $1,125.00
$60.00 $12,000.00 $31.50 $6,300.00
$1,200.00 $1 ,200.00 $25,000.00 $25,000.00
$19.00 $47,500.00 $16.50 $41,250.00
$70.00 $10,500.00 $70.00 $10,500.00
$28.00 $4,480.00 $28.50 $4,560.00
$880.00 $1,760.00 $775.00 $1,550.00
$480.00 $960.00 $300.00 $600.00
$199,300.00§ $186,365.00
$0.00 $0.00
$199,300.00 $186,365.00
UNIT PRICE AMOUNT I UNIT PRICE I AMOUNT I
$680.00 $1,360.00 $400.00 $800.00
$0.08 $5,920.00 $0.01 $740.00
$11,000.00 $22,000.00 $4,200.00 $8,400.00
$2,408.00 $14,448.00 $7,400.00 $44,400.00
$16,982.00 $33,964.00 $21,500.00 $43,000.00
$6,780.00 $6,780.00 $7,350.00 $7,350.00
$9, 157.00 $82,413.00 $9,900.00 $89,100.00
$60.00 $750,000.00 $58.36 $729,500.00
$8,200.00 $65,600.00 $6,600.00 $52,800.00
$1,000.00 $1,000.00 $18,000.00 $18,000.00
$800.00 $800.00 $2,000.00 $2,000.00
$26,800.00 $26,800.00 $26,000.00 $26,000.00
$1,620.00 $1,620.00 $6,000.00 $6,000.00
$1,012,705.00 § $1,028,090.00
$80,003.70 $81,219.11
$1,092,708.70 $1, 109,309.11
11 $1,292,008. 1011 11 $1,295,674.111
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
L.S.
L.S.
EA
L.F.
MG al
L.S .
Ton
S.Y.
L.F.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
l;A
EA
L.F.
EA
EA
EA
L.S.
L.S.
7.9%
!Total Schedule A & Schedule I
POW Contracting Scout Lake Construction
Pasco, WA Selah, WA
UNIT PRICE AMOUNT !UNIT PRICE! AMOUNT I
$65,000.00 $65,000.00 $59,331.00 $59,331 .00
$16,500.00 $16,500.00 $12,627.00 $12,627.00
$1,000.00 $8,000.00 $315.00 $2,520.00
$5.00 $3,750.00 $2.14 $1,605.00
$30.00 $6,000.00 $68.00 $13,600.00
$17,000.00 $17,000.00 $8,795.00 $8,795.00
$13.50 $33,750.00 $17.50 $43,750.00
$125.00 $18,750.00 $53.50 $8,025.00
$65.00 $10,400.00 $69.60 $11,136.00
$350.00 $700.00 $556.00 $1 ,1 12.00
$300.00 $600.00 $995.00 $1,990.00
$180,450.00 § $164,491.00
$0.00 $0.00
$180,450.00 $164,491.00
UNIT PRICE AMOUNT luN1T PRlcEI AMOUNT I
$1,000.00 $2,000.00 $505.00 $1,010.00
$0.15 $11,100.00 $0.05 $3,700.00
$8,500.00 $17,000.00 $7,961.00 $15,922.00
$5,000.00 $30,000.00 $8,840.00 $53,040.00
$13,500.00 $27,000.00 $21,577.00 $43,154.00
$6,000.00 $6,000.00 $11,069.00 $11 ,069.00
$6,000.00 $54,000.00 $11,115.00 $100,035.00
$66.53 $831,625.00 $59.30 $741 ,250.00
$2,800.00 $22,400.00 $7,966.00 $63,728.00
$3,000.00 $3,000.00 $24,075.00 $24,075.00
$3,000.00 $3,000.00 $5,873.00 $5,873.00
$45,000.00 $45,000.00 $29,535.00 $29,535.00
$5,000.00 $5,000.00 $1,284.00 $1 ,284.00
$1,057,125.00 § $1,093,675.00
$83,512.88 $86,400.33
$1, 140,637 .88 $1,180,075.33
II $1,321,081 .8811 11 $1,344,566.331
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
LS.
LS.
EA
L.F.
MGal
LS.
Ton
S.Y.
LF.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
EA
EA
LF.
EA
EA
EA
L.S.
LS.
7.9%
!Total Schedule A & Schedule I
Razz Construction S&L Underground
Bellingham, WA Bonners Ferry, ID
UNIT PRICE AMOUNT luNIT PRICEI AMOUNT I
$113,000.00 $113,000.00 $140,000.00 $140,000.00
$20,000.00 $20,000.00 $34,000.00 $34,000.00
$240.00 $1,920.00 $400.00 $3,200.00
$2.00 $1,500.00 $2.00 $1 ,500.00
$50.00 $10,000.00 $25.00 $5,000.00
$5,000.00 $5,000.00 $50,000.00 $50,000.00
$10.00 $25,000.00 $25.00 $62,500.00
$65.00 $9,750.00 $85.00 $12,750.00
$36.00 $5,760.00 $38.00 $6,080.00
$200.00 $400.00 $200.00 $400.00
$60.00 $120.00 $400.00 $800.00
$192,450.00 § $316,230.00
$0.00 $0.00
$192,450.00 $316,230.00
UNIT PRICE AMOUNT luN1T PR1cEI AMOUNT I
$480.00 $960.00 $200.00 $400.00
$0.10 $7,400.00 $0.05 $3,700.00
$4,300.00 $8,600.00 $4,000.00 $8,000.00
$7,440.00 $44,640.00 $4,000.00 $24,000.00
$20,000.00 $40,000.00 $14,000.00 $28,000.00
$8,000.00 $8,000.00 $7,500.00 $7,500.00
$10,000.00 $90,000.00 $8,000.00 $72,000.00
$66.00 $825,000.00 $65.00 $812,500.00
$5,000.00 $40,000.00 $4,200.00 $33,600.00
$8,000.00 $8,000.00 $8,000.00 $8,000.00
$1,700.00 $1,700.00 $2,400.00 $2,400.00
$23,000.00 $23,000.00 $20,000.00 $20,000.00
$500.00 $500.00 $2,000.00 $2,000.00
$1,097,800.00 § $1 ,022,1 00.00
$86,726.20 $80,745.90
$1,184,526.20 $1, 102,845.90
11 $1,376,976.2011 11 $1,419,075.901
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
LS.
LS.
EA
LF.
MGal
LS.
Ton
S.Y.
LF.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
EA
EA
LF.
EA
EA
EA
LS.
LS.
7.9%
!Total Schedule A & Schedule I
Pipkin Construction Belsaas & Smith Const
Wenatchee, WA Ellensburg, WA
UNIT PRICE AMOUNT luN1T PRICE! AMOUNT I
$80,000.00 $80,000.00 $89,500.00 $89,500.00
$10,000.00 $10,000.00 $17,000.00 $17,000.00
$500.00 $4,000.00 $700.00 $5,600.00
$1.20 $900.00 $1.50 $1,125.00
$3.00 $600.00 $12.00 $2,400.00
$11,000.00 $11,000.00 $10,000.00 $10,000.00
$15.92 $39,800.00 $18.00 $45,000.00
$100.00 $15,000.00 $81 .00 $12,150.00
$28.00 $4,480.00 $25.00 $4,000.00
$250.00 $500.00 $450.00 $900.00
$175.00 $350.00 $300.00 $600.00
$166,630.00 § $188,275.00
$0.00 $0.00
$166,630.00 $188,275.00
UNIT PRICE AMOUNT luNIT PR1cEI AMOUNT I
$400.00 $800.00 $700.00 $1,400.00
$0.02 $1,480.00 $0.05 $3,700.00
$3,800.00 $7,600.00 $8,000.00 $16,000.00
$9,900.00 $59,400.00 $8,500.00 $51 ,000.00
$20,500.00 $41 ,000.00 $20,000.00 $40,000.00
$7,500.00 $7,500.00 $8,000.00 $8,000.00
$9,200.00 $82,800.00 $9,000.00 $81 ,000.00
$69.95 $874,375.00 $69.00 $862,500.00
$6,250.00 $50,000.00 $7,000.00 $56,000.00
$15,000.00 $15,000.00 $9,000.00 $9,000.00
$2,000.00 $2,000.00 $2,000.00 $2,000.00
$20,500.00 $20,500.00 $21 ,000.00 $21,000.00
$500.00 $500.00 $1 ,000.00 $1 ,000.00
$1, 162,955.00 § $1, 152,600.00
$91,873.45 $91,055.40
$1,254,828.45 $1 ,243,655.40
11 $1,421,458.4511 11 $1,431,930.401
PROJECT NAME: SEWER FORCE MAIN PROJECT -2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
L.S.
L.S.
EA
L.F.
MG al
L.S.
Ton
S.Y.
L.F.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
EA
EA
L.F.
EA
EA
EA
L.S.
L.S.
7.9%
!Total Schedule A & Schedule I
L&L Cargile, Inc Strider Construction
Spokane Valley, WA Bellingham, WA
UNIT PRICE AMOUNT I UNIT PRICEI AMOUNT I
$122,216.00 $122,216.00 $100,000.00 $100,000.00
$15,000.00 $15,000.00 $40,000.00 $40,000.00
$425.00 $3,400.00 $325.00 $2,600.00
$2.00 $1,500.00 $2.00 $1,500.00
$50.00 $10,000.00 $28.00 $5,600.00
$35,000.00 $35,000.00 $5,000.00 $5,000.00
$22.50 $56,250.00 $28.00 $70,000.00
$80.00 $12,000.00 $45.00 $6,750.00
$45.00 $7,200.00 $32.00 $5,120.00
$800.00 $1,600.00 $400.00 $800.00
$100.00 $200.00 $150.00 $300.00
$264,366.00 § $237,670.00
$0.00 $0.00
$264,366.00 $237,670.00
UNIT PRICE AMOUNT luN1T PRlcEI AMOUNT I
$500.00 $1,000.00 $750.00 $1 ,500.00
$0.06 $4,440.00 $0.10 $7,400.00
$13,500.00 $27,000.00 $10,000.00 $20,000.00
$2,000.00 $12,000.00 $10,000.00 $60,000.00
$10,000.00 $20,000.00 $22,500.00 $45,000.00
$6,700.00 $6,700.00 $9,000.00 $9,000.00
$8,350.00 $75, 150.00 $10,500.00 $94,500.00
$73.00 $912,500.00 $72.50 $906,250.00
$6,700.00 $53,600.00 $7,000.00 $56,000.00
$8,000.00 $8,000.00 $17,500.00 $17,500.00
$3,500.00 $3,500.00 $1,000.00 $1,000.00
$35,000.00 $35,000.00 $30,000.00 $30,000.00
$2,500.00 $2,500.00 $1,000.00 $1 ,000.00
$1 , 161,390.00 § $1 ,249,150.00
$91,749.81 $98,682.85
$1,253, 139.81 $1,347,832.85
11 $1 ,511,505.8111 11 $1,585,502.851
PROJECT NAME: SEWER FORCE MAIN PROJECT-2014
PROJECT NUMBER:C-259
20 Inch Force Main Construction
Base Bid Schedule A: Road Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Mobilization 1-09 1
2 Traffic Control 1-10 1
3 Remove Tree, Class II 2-02 8
4 Sawcut Asphalt or Concrete 2-02 750
5 Water 2-07 200
6 Trimming and Cleanup 2-11 1
7 Crushed Surfacing Top Course 4-04 2500
8 HMA Patch Cl 1/2 Inch PG 64-28 5-04 150
9 Plain St. Culv. Pipe 0.052 In. Th. 12 In. Diam. 7-02 160
10 Monument Assembly 8-13 2
11 Mailbox Remove and Replace 8-18 2
Subtotal Schedule A
Sales Tax
Total Schedule A
20 Inch Force Main Construction
Base Bid Schedule B: Utility Improvements
APPROX.
ITEM ITEM DESCRIPTION SECTION QUANTITY
1 Expose Utility Crossing 2-08 2
2 Shoring or Extra Excavation Trench 7-09 74000
3 Connect to Existing 20 Inch PVC Force Main 7-09 2
4 Connect to Existing 20 Inch AC Force Main 7-09 6
5 Tapping Sleeve and Valve Assembly 20x18 Inch 7-12 2
6 Gate Valve 18 Inch 7-12 1
7 Gate Valve 20 Inch 7-12 9
8 PVC Sewer Force Main 20 Inch Diameter 7-20 12500
9 Air Release Valve Assembly 7-20 8
10 Repair Existing 20" Valve 8-26 1
11 Repair Existing 4" Valve 8-26 1
12 Railroad Crossing 8-30 1
13 Spill Response Plan 7-20 1
Subtotal Schedule B
Sales Tax
Total Schedule B
UNIT
L.S.
L.S.
EA
L.F.
MG al
L.S.
Ton
S.Y.
L.F.
EA
EA
0.0%
UNIT
EA
S.F.
EA
EA
EA
EA
EA
L.F.
EA
EA
EA
L.S.
L.S.
7.9%
!Total Schedule A & Schedule I
Pilot West Corporation West Company, Inc.
Bonners Ferry, ID Airway Heights, WA
UNIT PRICE AMOUNT luN1T PRICEI AMOUNT I
$150,000.00 $150,000.00 $100,000.00 $100,000.00
$15,000.00 $15,000.00 $25,000.00 $25,000.00
$500.00 $4,000.00 $500.00 $4,000.00
$5.00 $3,750.00 $2.00 $1,500.00
$25.00 $5,000.00 $25.00 $5,000.00
$10,000.00 $10,000.00 $5,000.00 $5,000.00
$26.00 $65,000.00 $15.00 $37,500.00
$90.00 $13,500.00 $100.00 $15,000.00
$42.00 $6,720.00 $35.00 $5,600.00
$1 ,800.00 $3,600.00 $750.00 $1 ,500.00
$500.00 $1 ,000.00 $1,000.00 $2,000.00
$277,570.00 § $202, 100.00
$0.00 $0.00
$277,570.00 $202, 100.00
UNIT PRICE AMOUNT luN1T PRlcEI AMOUNT I
$500.00 $1,000.00 $500.00 $1,000.00
$0.50 $37,000.00 $1 .00 $74,000.00
$6,000.00 $12,000.00 $12,500.00 $25,000.00
$9,401 .00 $56,406.00 $5,000.00 $30,000.00
$13,000.00 $26,000.00 $15,000.00 $30,000.00
$6,000.00 $6,000.00 $5,000.00 $5,000.00
$8,777.00 $78,993.00 $7,500.00 $67,500.00
$72.00 $900' 000. 00 $78.00 $975,000.00
$8,000.00 $64,000.00 $10,000.00 $80,000.00
$9,436.00 $9,436.00 $3,500.00 $3,500.00
$1,800.00 $1,800.00 $2,500.00 $2,500.00
$45,000.00 $45,000.00 $50,000.00 $50,000.00
$14,000.00 $14,000.00 $1 ,500.00 $1,500.00
$1,251 ,635.00 § $1 ,345,000.00
$98,879.17 $106,255.00
$1,350,514.17 $1,451,255.00
11 $1,628,084.1111 11 $1,653,355.001
April 1, 2014
TO: City Manager for Council Consideration
FROM: Community Development Director
SUBJECT: Ordinance -2014 Zone Changes -2nd Reading
The City's Comprehensive Plan and the Washington State Growth Management
Act require that the City's Official Zoning Map be consistent with the
Comprehensive Plan. On February 12, 2013 the council approved amendments to
the Comprehensive Plan.
The attached ordinance will bring the zoning into conformance with the
Comprehensive Plan.
The ordinance is presented for Council Consideration. This is the second reading
of the ordinance.
Respectfully submitted,
~
Gilbert Alvarado
Community Development Director
GA:sg
ORDINANCE NO. 2711
AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP
THE CITY COUNCIL OF THE CITY OF MOSES LAKE , WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1: That the Official Zoning Map of the City of Moses Lake shall be changed as follows:
A The following parcels located in Section 32 and 33, Township 20 North, Range 28 East, W .M. shall
be changed from Ag, Agriculture Zone, to P, Public Zone, as shown on Exhibit 1, Re-Zone Areas
1, 2, and 3:
110412006
B. The following parcel located in Section 31 , Township 19 North, Range 29 East, W .M. shall be
changed from Ag, Agriculture Zone, to C-2, General Commercial and Business Zone as shown
on Exhibit 2, Re-Zone Area 4:
312410000
C. The following parcel located in Section 26, Township 19 North, Range 28 East, W.M. shall be
changed from Ag, Agriculture Zone, to C-2, General Commercial and Business Zone, as shown
on Exhibit 3, Re-Zone Area 5:
110051004
D. The following parcel located in Section 28, Township 19 North, Range 28 East, W.M. shall be
changed from R-3, Multi-family Residential Zone, to C-2, General Commercial and Business Zone,
so that the entire parcel shall be C-2, General Commercial and Business Zone, as shown on
Exhibit 4, Re-Zone Area 6:
311280000
E. The following parcel located in Sections 19 and 20, Township 19 North, Range 29 East, W .M. shall
be changed from HI, Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone
Area 7:
312558000
F. The following parcels located in Section 21 , Township 19 North, Range 29 East, W.M. shall be
changed from HI, Heavy Industrial Zone to P, Public Zone, as shown on Exhibit 5, Re-Zone Areas
8 and 9:
311664000
110069499
G. The following parcel located in Section 20, Township 19 North, Range 29 East, W.M. shall be
changed from HI , Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone Area
10:
110069479
H. The following parcel located in Section 17, Township 19 North, Range 29 East, W.M. shall be
changed from HI , Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone Areas
11and12:
110069421
110069424
I. The following parcel located in Section 4, Township 19 North, Range 28 East, W.M. shall be
changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 1, Re-zone area 13:
110475063
J. The following parcels located in Section 23, Township 19 North, Range 28 East, W.M. shall be
changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 6, Re-
zone Areas 14, 23, 25, and 26:
110475174
110095000
110259000
110475034
110475208
101298000
411893000
090818000
101297000
110247000
313429000
090828000
K. The following parcels located in Section 30, Township 19 North, Range 28 East, W.M. shall be
changed from R-1 , Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 7, Re-
zone Areas 15 and 16:
141776281
141776214
141776282
L. The following parcels located in Section 21 , Township 19 North, Range 28 East, W.M. shall be
changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 8, Re-
zone Areas 17 and 24:
110034000
110272000
110379000
110379000
110036000
110266000
110232000
M. The following parcel located in Section 22, Township 19 North, Range 28 East, W.M. shall be
changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 8, Re-
zone Area 17:
110475080
N. The following parcels located in Section 4, Township 19 North, Range 28 East, W.M. shall be
changed from C-2 , General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 1, Re-Zone Areas 18 and 19:
110412020
121956900
0 . The following parcel located in Section 14, Township 19 North, Range 28 East, W.M. shall be
changed from C-2 , General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 6, Re-Zone Area 20:
411892000
P. The following parcel located in Section 16, Township 19 North, Range 28 East, W.M. shall be
changed from R-1 , Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 9, Re-
zone Area 21:
110023002
Q. The following parcel located in Section 26, Township 19 North, Range 28 East, W.M. shall be
changed from R-1, Single Family Residential Zone to P, Public Zone, as shown on Exhibit 3, Re-
zone Area 22:
111841501
R. The following parcels located in Section 22, Township 19 North, Range 28 East, W .M. shall be
changed from R-2, Single Family and Duplex Residential Zone, to P, Public Zone, as shown on
Exhibit 6, Re-Zone Area 27:
110966001
S. The following parcel located in Section 10, Township 19 North, Range 28 East, W.M. shall be
changed from R-2, Single Family and Duplex Residential Zone, to P, Public Zone, as shown on
Exhibit 9, Re-zone Area 28:
11018002
T. The following parcel located in Section 15, Township 19 North, Range 28 East, W.M. shall be
changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 9, Re-
zone Area 29:
091759050
U. The following parcels located in Section 23, Township 19 North, Range 28 East, W.M. shall be
changed from C-1, Central Business District Zone, to P, Public Zone, as shown on Exhibit 6, Re-
zone Area 30:
090070000
090068000
090061000
090062000
090069000
090064000
090063000
090074002
V. The following parcels located in Section 22, Township 19 North, Range 28 East, W.M. shall be
changed from C-1, General Business District Zone, to P, Public Zone, as shown on Exhibit 6, Re-
zone Area 31 :
091540000
091543000
091545000
091541000
091542000
091544000
091546000
091547000
W. The following parcel located in Section 22, Township 19 North, Range 28 East, W.M. shall be
changed from R-2 , Single Family and Duplex Zone, to P, Public Zone, as shown on Exhibit 8, Re-
zone Area 32:
111206000
X. The following parcel located in Section 22, Township 19 North, Range 28 East, W.M., shll be
changed from R-1 , Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 11, Re-
zone area 33:
110331000
X. The following parcel located in Section 25, Township 19 North, Range 28 East, W.M. shall be
changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 10, Re-Zone Area 34:
311421000
Y. The following parcel located in Section 27, Township 19 North, Range 28 East, W .M. shall be
changed from R-3, Multi-Family Residential Zone, to P, Public Zone as shown on Exhibit 11 , Re-
zone Area 35:
090260000
Z. The following parcels located in Section 27, Township 19 North, Range 28 East, W.M. shall be
changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 11, Re-
zone Areas 36, 37, and 40:
110054000
110054000
110475035
102324000
090775000
110054000
110479000
AA. The following parcel located in Section 28, Township 19 North, Range 28 East, W.M. shall be
changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 4, Re-Zone Area 38:
101291304
BB. The following parcel located in Section 15, Township 19 North, Range 28 East, W.M. shall be
changed from c-2, General Commercial and Business Zone, to P, Public Zone, as shown on
Exhibit 9, Re-Zone Area 39:
102122000
CC. The following parcels located in Section 24, Township 19 North, Range 28 East, W.M. shall be
changed from R-1, Single Family Residential Zone, to P, Publ ic Zone, as shown on Exhibit 10, Re-
zone Area 41 :
091325833
OD. The following parcel located in Section 23, Township 19 North, Range 28 East, W.M. shall be
changed from R-1 , Single Family Residential Zone, to R-2, Single Family and Duplex Residential,
as shown on Exhibit 6, Re-Zone Area 42:
111554000
111552000
111550000
111553000
111551000
Section 2. 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 and signed by its Mayor on April 8, 2014.
Dick Deane, Mayor
ATTEST:
W . Robert Taylor, Finance Director
APPROVED AS TO FORM:
Katherine L. Kenison, City Attorney
C]PROPOSED PROJECT AREA •c2.GENERAL COMMERCIAi. -MUNICIPAL AIRPORT 1 in = 1, 122 ft
PARCEL •LJCONSERVATION -P·PUBLIC
LU2·EXISTING ZONING -Hl·HEAVYINOUSTRIAL ~ JIR1.SINGLEFAMILYRES EXISTING ZONING
-AGRICULTURE r ' l LI-LIGHT INDUSTRIAi. ,,;j R2.SINGLE/TWO FAMILY RES
' ,. BUSINESS PARK SIU-LIGHT INOUSTRIAl-ORO 2216 L.J R3-MULTI FAMll Y R.ESIOENTlAL
Cl-CENTRAL BUSINESS DIST -Ml INOUSTRlAL PARK
Date: 3/20/2014
D«-111 hdt: IGir~..,_.~,v· ·~•t1t1'LAND USE £LEMEN1'IJE.VELOl'MENT .U/'UCATIOll ZONING.-""
PROPOSED ZONE
-Cl-GENERAL COMMERCIAL
-PleUC
R2-51NGlE/TWO FAMl.Y RESIDENTIAL
c::JPAACEL
IZZJ MOSES LAKE
1 in= 1,122 ft
PROPOSED ZONING
~-
EXHIBIT 1
CITY OF MOSES LAKE
LEGEND
c:::JPROPOSED PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPAL AIRPORT
PARCEL f'2)CONSERVATION -P-PU6LIC
LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL ~ R1·SINGLE FAMILY RES
-AGRICULTURE ("""1Ll-LIGHT INDUSTRIAL 1:1 R2·SINGLEITWO FAMILY RES r BUSINESS PARK r ..:..Ju.UGHT INDUSTRIAL·ORD 2216 -~MULTI FAMILY RESIDENTIAL
C1·CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK
Date: 3/20/2014
D«-M '""': 1ca ... ,,...,,lt&W• .,..nnlLAIVD USB EL£MENTIDEf'ZLO,KENT H,Uc.4T10N ZOfifNG...n
1in =334 ft
EXISTING ZONING
W.E
s
4
'TH~RlJNT~E11'1f'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~_J
LEGEND
PROPOSED ZONE
-C2·GENERAL COMMERCW.
-PUSLIC
R2...SINGLEITWO FAMILY RESIDENTIAL
CJ PARCEL
(ZZj MOSES LAKE
1 in = 334 ft
PROPOSED ZONING
W.E
s
EXHIBIT 2
CITY OF MOSES LAKE
I
_J
I
J
r •r '\~· ~ ,_ -----~ 'l g' .... v~ l 0 ----~ I.LI
.
. ~«., .JANG~EW,ooo ,.,-D · ::e~----...i >-tr/ 'l'oC'_,./ \ i _ ~ , . \ J . I ;.,,...__· -1 ~~--t, ·\ a: ~ ' I
e Lill'• > ,-, r -I '+ "' -\ ~ '-. I
:!E '• . "' / " . I -~ j 0 I ' ~ o ' -. 8 \_-----,. l ' {,!!! y ' ~ -l -
I ~ t L__) ~~_.,/
~ ~ -INGLEtrOOO.OR.-~ 1 __/'i,l«S-~
I '~>
!!!! m1·1 ci . _ _.
:z: ':!! ~ ~ 1 ' .~!~ -\ I
" ,_..) -f((~ l ~
'---'a \r-~c,. ..
" !:. ' ~~~~~~~l·----~ ~~i~,__~/ ~
22
.-~~~~Y~O~NE~
L
rTANGt
I
J' ':l!-i ~
W.E
LEGEND
C]PROPOSEO PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPALAIRPORT
PARCEL f71CONSERVATION -P-PUBUC
LU2-EJUSTING ZONING -Hl·HEAVY INOUSTRJAL , ";JR1-SINGLE FAMILY RES
-AGRICULTURE (""' 'LI-LIGHT INDUSTRIAL ~ R2-SINGLEfTWO FAMILY RES
--'BUSINESS PARK ( .cJ LI-LIGHT INOUSTRlAL·ORO 2216 C""" Rl-MULTI FAMl.. Y RESIDENTIAL
C1.cE.NlRAL BUSINESS OlST -Ml INDUSTRIAi. PARK
Date: 312012014
I>#-14: llC.:.....-~· a..,.ttr:tU\l,NID VS/! £U:MENnDl!VEL01HEJt.'T Q,UCAT10/i ZOl+'fl'ia....x.I
1 in= 269 ft
EXISTING ZONING
s
~---Y~O::,;NEZA~
LEGEND
PROPOSEO ZONE
-C2-G£NEAAL COMMERCW.
-PUBLIC
R2..SltGtE/TWO FAMA. Y RESDEHT\A.L
c:::JPARCEL !ZZJ MOSES LAKE
--------5
1 in= 269 ft
PROPOSED ZONING
IN'f'ERsr,,, TE 90
EXHIBIT 3
W.E
s
CITY OF MOSES LAKE
LEGEND
c::JPROPOSED PROJECT AREA -C2-GENERAl COMMERCIAL -MUNICIPAL AIRPORT
PARCEL E2J CONSERVATION -P-PUBLIC
LU2·EXISTING ZONING -Hl·HEAVY INDUSTRIAL I"" .I R1·SINGLE FAMILY RES
-AGRICULTURE C-LI-LIGHT INDUSTRIAL .... R2-SCNGLE/TWO FAMILY RES
BUSINESS PARK f. ._:'LI-LIGHT INOUSIB:IAL-ORO 2216 -R3-MUL TI FAMILY RESIDENTIAL
C1..cENTRAL BUSINESS DIST s:'llML INDUSTRIAL PARK
Date: 3/20/2014
a--"' l'.tt.: •e&~.,.,...,l,-i1W• ~ct•tmlLA/'ID USBEUHUiTl.DEllELO,/clENT H,UCAnON ZOllflf'i'G_,
1 in = 332 ft
EXISTING ZONING
LEGEND
PROPOSED ZONE
-C2·GENEAAI. COMMERCW.
-PtJBUC
R2.StlGLE/TWO f"AMlt..Y RESIJENT\4L
LJPARCE!. IZZJ MOSES LAKE
1 in= 332 ft
PROPOSED ZONING EXHIBIT 4
CITY OF MOSES LAKE
-C2-GENERAL COMMERCIAL
i~f)CONSERVATION
-HI-HEAVY INDUSTRIAL ~ Ll-UGHT INDUSTRIAL
BUSINESS PARK L )Ll-UGHT INOUSTRIAL-ORD 2216
C1-CENTRAL BUSINESS DIST-Ml INDUSTRIAL PARK
Date: 3/20/2014
-MUNICIPAL AIRPORT
-P-PUBLIC
n R1-SINGLE FAMILY RES
R2-SINGLE/TWO FAMILY RES
R3-MULTI FAMILY RESIDENTIAL
D«-M , .. : IGiMewr'lfi\lril• •,.-uuu&D USE £LEMENnl>EJl'IL0'11IE/tT Hl'UCADON ZONflt'w-1
1 in= 763 ft
EXISTING ZONING
0
\l! ~
!E
!I ii ;1
1 12
11 •
-+--+--t-~ ...... +--+--+---t~~--~-t-~~+'-+---+
II
~ ~
"tlcc1 cJ L1 -EELEltR0 :::::::. ~ I ' I 'r_~
LEGEND
PROPOSED ZONE
-C2·GENEFW. COMMERCIAL
-PUBLIC
Rl.ssHGlE/TWO FAMA.Y RESl>EHTIAL
0PARCEL
IZZJ MOSES LAKE
1 in = 763 ft
PROPOSED ZONING EXHIBIT 5
~· ~·
W.E
s
CITY OF MOSES LAKE
-C2·GENERAL COMMERCIAL -MUNICIPAL AIRPORT
1/1 CONSERVATION -P.PUBLIC
-Hl·HEAVY INDUSTRIAL r ""lR1·SINGLE FAMILY RES
L., :!Ll--UGHT INDUSTRIAL ~R2-SINGLE/TWO FAMILY RES
BUSINESS PARK r "JU -LIGHT INOUSTRIAL-ORD 2216 ..,R3-MULTI FAMILY RESIOENTlAL
C1-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK
Date: 3/2012014
t>w-rr.1 , .. , IG.ir.,.~· l~rumlLAHD VSE ELEMViT\D£'1tL0fHtNT H fUCAT/O,"i ZO/'ITNG.-.rl
1 in= 494 ft
EXISTING ZONING
PROPOSED ZONE
-C2-GENERAI.. COMMERCIAi.
-PVBUC
R2·SINGlEfTWO FAMILY RESIDENTIAL
LJPAACEl.
IZZJ MOSES LAKE
1 in = 494 ft
PROPOSED ZONING EXHIBIT 6
CITY OF MOSES LAKE
Ui "' ~ ~
~ ' ]____ I ;: ~ .... [!'BA~/. '-~,-------. -~ , .nl I , ~---,j/ ,1· l y(' / ~ . ' .,~ .,
~-,-WARBLER.SJ: . ~ l 't=ll ~u· : -. I-· I ; • . a: I I ' I
ffJ,Jf...S.T
,l I ' ~ l 1 -) ~ \ I I
\ ~"----T..,../ .'-,, ';,,;..._W..TllNllGE!U . \
" 15
--.JI. . -~
~ g I ~~·
N. FRONTAGE RD
INTERSTATE
i ~!
~I
"''
ffimST
"' '(
"
N. FRONTAGE RD
INTERSTATE
I -... >-.v·.,.,= a '!·. . -----·--------------••• -~ .'.\,! .• __,._ ____
LEGEND
CJPROPOSEO PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPAL AIRPORT 1 in= 249 ft
PARCEL 171 CONSERVATION -P-PVBLIC
LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL (;'.""!RI-SINGLE FAMILY RES EXISTING ZONING
-AGRICULTURE f 'll LI-LIGHT INDUSTRIAL r.:J R2-SINGLEITWO FAMILY RES
! ~BUSINESS PARK r ~)LI-LIGHT INOUSTRlAt-ORO 2216 C R3-MULTI FAMILY RESIDENTIAL
C1-CENTRAL BUSINESS DIST -Ml INDUSTRIAL PARK
Date: 3/20/2014
D«-~111I•:11c;,. .... ~. A,. .. ma.NID VSHELEMl!NNiV!LOIMENT .U/'UCATJON ZOlffTVG.#IZll
LEGEND
PROPOSED ZONE
-C2-GENERAI.. COMMERCIAL
-PUBLIC
R2-S.,..GLE/TWO FAMILYRESDENTIAL
c:JPAACf:L
IZZJ MOSES LAKE
1 in= 249 ft
PROPOSED ZONING
W.E
s
EXHIBIT 7
CITY OF MOSES LAKE
c:::JPROPOSED PROJECT AREA -C2-GENERAl COMMERCIAL -MUNICIPAL AIRPORT
l"'2 CONSERVATION -P-PUBLIC
-HI-HEAVY INDUSTRIAL :::-'.! R1·SINGLE FAMILY RES
M ll+LIGHT INDUSTRIAL !':! R2.~SINGLE/T'WO FAMILY RES
BUSINESS PARK • -·j U·llGHT INOUSTRIAL·ORD 2216 -R3-MULTI FAMILY RESIDENTIAL
Cl-CENTRAL BUSINESS DIST -Ml INDUSTRIAL PARK
Date: 312012014
a.-,_.: l(;is'4~At!f•t:Jh\IAJVD VS~ UDf£/tl1\D~JIEL(}/'MUfT Nl'UC'A110,"I ZO/il/VGJad
1 in= 569 ft
EXISTING ZONING
PROPOSED ZONE
-C2·GENERAL COMMERCIAL
-Pueuc
RZ.SINGLE/TWO FAMl.Y RESIOENT~l CJ PARCEL
IZZJ MOSES LAKE
1 in= 569 ft
PROPOSED ZONING
W.E
s
EXHIBIT 8
CITY OF MOSES LAKE
LEGEND
CJ PROPOSED PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPAL AIRPORT
PARCEL 1'7.!CONSERVATION -P-PUBLIC
LU2-EXISTING ZONING -HI-HEAVY INDUSTRIAL ,._ 1 R1-SINGLE FAMILY RES
-AGRICULTURE I"" LI-LIGHT INDUSTRIAL '""'l R2-SINGLEnWO FAMILY RES
-BUSINESS PARK r. ;.'":' U..tJGHT INOUSTRJAL-ORO 2216 -Rl-MULTI FMOL Y RESIDENTIAL
C1-CENTRAL BUSINESS DIST -Ml INDUSTRIAL PARK
Date: 3/20/2014
D«-1.61: tCir....-~~•lt.1•r•t11l.AllD rJSEUEMBNTIDEJ'ELO/'HENTN/'UCATIOHZO,\f/'IC.,,.n
1 in = 1,001 ft
EXISTING ZONING
LEGEND
PROPOSED ZONE
-C2-GENERAL COMMERCIAL.
-PUBLIC
R2-SINGLE/TWO F'AML Y FtESIOENTIAl CJ PARCEL
fZZJ MOSES LAKE
1 in= 1,001 ft
PROPOSED ZONING EXHIBIT 9
CITY OF MOSES LAKE
!'i
... ~"\ ~ • d "T I . . ~ ~--.. I;;_~ ( TRJIMAfUJR ,,i J!
ct :3-DE80 /:I.st :S u ' . .., ~I '" ~ ~ ~ 'l'
c!K CT !. . "°' ~ . ~ l' _ ' ~ Jl I " . ..... ! c~~EGt !~ r ~~~ J .. ·-·~· ~\ i tl
\
'--'--l__,_ • ----I LLJ '11 i ol
JTrr_o~opR-1_ -·.-1 r-~J -I -
t
L.!-._,, I I I . • -
- ' ~e:ROSSReADp:J I{ J , -.__ a :: ~
~[]-: .·
Ii .; ~ I I ! \ . + ~ ~~MEGAN·DR -~ !'!. I • I I :;; .. -,-.., i . . ' I AVALCllBb I -~~A .. . .,_, -+
~-Q
_041:/LIJl.DRl ~ I iJ 1_; __ ~
• ~~-I EVERGREEN-DR
.... -
' -\-(:S . -; l ~~--__L.,;~ -~ rn1-·-: ·1 . -l ~.L LJ___
LEGEND
~~'--t-Lt__;_l ~ r.A ~j ~-OREENS·H! § ~ \\ • · ( 1 -· · .. l r
C]PROPOSED PROJECT AREA • c2-GENERAl. COMMERCIAL -MUNICIPAL AIRPORT
PARCEL ?.2l CONSERVATION -P-P\JBLIC
34 o NE" --1'1--~-1 c =-)) I w E-5~·) ~Pl!LECUP DR·I 1 @-
u _ ( \ U ·-~ .s
LU2·EXISTING ZONING -HI-HEAVY INOUSTRJAL
-AGRlCULT\JRE f;".1LJ.llGHT INOUSTRIAl.
BUSINESS PARK r.:'.)LJ.lJGHT INOUSTRJAL.QRO 2216
j Rt-SINGLE FAMILY RES
R2-SINGLEJTWO FAMll Y RES
R3-MULTI FAMU..YRES&OENTIAL
1 in= 431 ft
EXISTING ZONING
Ct-CENTRAL BUSINESS DIST -Ml INDUSTRIAL PARK
Date: 3/20/2014
D"<"uonw '.di: ICU-s~·lt#fllull\LAl'iD USB £1LAIE .. i't/TIDEVELO'MENT Nl'LICAnO,V ZO,Vl/IG.MJ1~
LEGEND
PROPOSEO ZONE
-C2·GENERAL COMMEACLAL
-PVOUC
R2·SINGLE/TWO FAMI.. Y RESIOENTIAl
CJPAACEl
l2ZJ MOSES LAKE
1 in= 431 ft
PROPOSED ZONING
NF~.E
~---r--l s
EXHIBIT 10
CITY OF MOSES LAKE
-C2-GENERAL COMMERCIAL -MUNICIPAL AIRPORT
i7l CONSERVATION -P-PUBLIC
-HI-HEAVY INDUSTRIAL >.4 R1-SINGLE FAMILY RES
r-~ LI-LIGHT INOUSTRIAL -R2~SINGLEITWO FAMILY RES
.BUSINESS PARK ~-7J:Ll-LIGHT INOUSTR!AL-ORO 2216-R3-MULTI FAMILY RESIDENTIAL
C1~CENTRAL BUSINESS DIST-ML INDUSTRIAL PARK
Date: 3/20/2014
O.Cuv1t1>tdlt:IC&.-•~op~'f"nlllLAND VS6E.l.ENZ/'11\D£VU0'1llNTNl'UCATIO/'iZO,Vg,'G.MH
"
j
\ -Gw@E"Atl
1in=406 ft
EXISTING ZONING
LEGEND
PROPOSED ZONE
-C2·GENERAI.. COMMERCIAL
-PUBLIC
R2-SINGLE/TWO FMUlY RESIOENTtAL Cl PARCEL
IZZJ MOSES LAKE
1 in= 406 ft
PROPOSED ZONING EXHIBIT11
CITY OF MOSES LAKE