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3065 2024 Comp Plan UpdateORDINANCE 3065 AN ORDINANCE ADOPTING THE MOSES LAKE 2024 ANNUAL COMPREHENSIVE PLAN AMENDMENTS Recitals: 1. The Washington State Growth Management Act, RCW 36.70A, et seq. requires that the City of Moses Lake adopt a comprehensive plan. 2. The Growth Management Act, in RCW 36.70A.130, requires the City of Moses Lake to take legislative action to review and, if needed, revise its comprehensive plan and development regulations to ensure their continued compliance with the requirements in chapter 36.70A RCW 3. As allowed by RCW 36.70A.130 (2) the amendments to the City of Moses Lake Comprehensive Plan are within the 2024 Annual amendment cycle. The varied amendments proposed are limited to the 2024 docket and not a part of the Growth Management Act Periodic Update (RCW 36.70A.130) – Periodic Comprehensive Plan / Code update. 4. The City of Moses Lake Comprehensive Plan is the governing document providing guidance and direction to City Government in its actions and implementation of principles for community development. 5. The requested amendments have been processed in compliance with State and Local regulations and standards. On May 15, 2024, the Planning Commission held a workshop to review the proposed amendments. On November 22, 2024, the proposed amendments were submitted to the Washington State Department of Commerce for review. On November 26, 2024, the Washington State Department of acknowledged receipt of the proposed amendments. The City of Moses Lake issued a SEPA Determination of Non-Significance on November 27, 2024, regarding this non-project action. A focused segment of the draft future streets was presented to the public during four (4) public meetings (charettes) starting on October 14th and ending the 17th, 2024 6. Upon due notice, the Planning Commission held a public hearing on December 12, 2024, to consider and make recommendations on the various amendments listed within the Staff Report herein attached. Three members of the public testified during the Planning Commission public hearing regarding the future street amendment. One member of the public testified during the Planning Commission public hearing regarding the desire to table a request for an Urban Growth Boundary Expansion. At the close of the public hearing, the Planning Commission recommended denial of the Transporation Element with Future Streets amendment and recommended approval of the remaining amendments be forwarded to City Council for review. 7. The City is in receipt of three comment letters which were provided to the Council. All Document Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 1 of 170 comments received up to this time are included in this packet. Comments were received from the Washington Department of Fish and Wildlife (WDFW) final letter dated December 23, 2024. the Washington State Department of Commerce letter dated January 16, 2025, and the Port of Moses Lake dated December 12, 2025. (Exhibit 1, Comp Plan Page 0159-0165) 8. On January 14, 2025, the City Council conducted the First Reading on the following: PLN2022-0010 Herring – A request to amend the Urban Growth Area to include Parcel 170845000. PLN2023-0036 Urban Build Developers -A request to change the Comprehensive Plan Future Land Use - Designation Map and Zoning District of parcels 110475168 and 110424001 from Medium Density Residential to Commercial (Gateway) General; and rezone a portion of the property from R2-Medium Density Residential to C-2 General Commercial. PLN2023-0055 Jenks – A request to change the Comprehensive Plan Future Land Use - Designation Map of parcel 110752000 from Medium Density Residential to High Density Residential; and rezone the property from R-2 Single/ Two Family Residential to R-3 Multifamily Residential. PLN2024-0121 – Amendment to the Comprehensive Plan Future Land Use - Designation Map of parcels 090068000, 090069000, and 090070000 from Parks & Open Space to Downtown; and rezone the property to C1-Central Business. PLN2023-0060 Comprehensive Plan and Future Streets Map amendments - City Update to the Transportation Element of the Comprehensive Plan; more specifically the following sections: Sections 6-2/3 Amend to conform road standards to Federal Functional Classification, Section 6-5 Update City Street Classifications Map, Section 6-6 Update Transportation Maintenance Plan existing map, Update Mae Valley Study with final results, Section 6-24 Update 20-year Transportation Improvement Plan, Section 6-25 Update Map or Road System Improvement Projects, Sections 6-26/27 Update Transportation Maintenance Plan Future Map, Sections 6-32/33/34 Update 20-year active transportation, Section 6-35 Update Map of Active Transportation System Improvement Projects, Section 6-46 Consider adding additional elements regarding: sources, cycles and eligibility for grants and transportation projects. Create Appendix D with Policy regarding potential for regular and annual updates of the existing Future Streets map with implementing policies. PLN2023-0083-UGA 5 - An amendment to the Comprehensive Plan to eliminate language directing the removal of the mapped Urban Growth Area 5 (UGA 5) from the UGA. PLN2023-0083 Transformational Housing Center – Amendment to the Comprehensive Plan to remove language regarding Transformational Housing Center. PLN2024-0125 Capital Facilities Plan Appendix C - Update to the Capital Facilities Plan Appendix C of the Comprehensive Plan. Public was invited and commented during the First Reading. 9. On January 28, 2025, the City Council held a public hearing on the Planning Commission's and staff’s recommended version of the 2024 Comprehensive Plan Amendments and Urban Growth Boundary Expansion. Document Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 2 of 170 10. The City Council reviewed the complete record associated with all proposed amendments, additions, and alterations to the 2024 Comprehensive Plan Amendment. 11. The City Council finds it necessary and in the public interest that the 2024 Comprehensive Plan Amendments with appendices be adopted. 12. The City Council finds that the following Goals and Polices support the Comprehensive Plan Amendments, appendices, and Urban Growth Boundary Expansion: a. PLN2022-0010 Herring – Goal 3.1 of the Comprehensive plan “provide for the coordinated logical orderly growth of the city”, and Policy 3.2.1 “Encourage development in and adjacent to urban areas where adequate public facilities and services exist or can be provided in a timely and cost-effective manner.” b. PLN2023-0036 Urban Build Developers - Policy 3.2.3 “incentivize infill development scaled and designed to fit the surroundings and revitalize corridors,” and Policy 3.4.2 “Enhance the character, function, and economic vitality of Moses Lake’s gateway corridors (routes into/out of Downtown from I-90 and other high visibility commercial corridors).” c. PLN2023-0055 Jenks – Policy 3.2.3 “Incentivize infill development scaled and designed to fit the surroundings and revitalize corridors” and Policy 3.3.2 “Encourage a range of housing types, densities, and affordability levels to meet the diverse and changing needs of the community.” d. PLN2024-0121 - Policy 3.4.1 “prioritize and enhance Downtown as the center for civic, retail, office, entertainment, arts and dining activity in Moses Lake.” e. City Council directed staff to amend the Comprehensive Plan to eliminate language removing the mapped Urban Growth Area 5, resulting in that area to remain in the City’s UGA. f. City Council directed staff to remove language regarding a Transformational Housing Center. g. The Capital Facilities Plan (CFP), required by Washington’s Growth Management Act (GMA), outlines a community's strategy for funding and developing essential infrastructure—such as roads, utilities, parks, and public buildings—to support current and future growth over the target growth period. This is an annual or biennial update for 2023-24 which coincides with the City’s budgeting process and focuses on City of Moses Lake Public Works. h. Creation of the Appendix D referencing the Future Streets Map and implementation policy which encourages connectivity, reduction of congestion, and improved circulation. i. Updates are necessary to reflect updated plans and maps. 13. The City Council finds that the 2024 Comprehensive Plan Amendments adopted by this Ordinance maintains the public health, safety, and welfare. 14. The City Council finds that the 2024 Comprehensive Plan Amendments seek to preserve and enhance quality of life, including economic opportunities, public safety, human services, housing, education, parks and natural areas, and quality neighborhoods. 15. The City Council finds that the adoption of the 2024 Comprehensive Plan Amendments Document Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 3 of 170 meets the comprehensive plan amendment review criteria set forth in MLMC Chapter 19 and all other applicable legal criteria; it fully reflects the issues and opportunities facing the City and is consistent with the Grant County Countywide Planning Policies. 16. This Ordinance is supported by the exhibits to this Ordinance and documents on file with the City of Moses Lake. THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Urban Growth Boundary Expansion The Urban Growth Boundary Expansion, Exhibit 1, page 0001-0010 of the 2024 City of Moses Lake Comprehensive Plan is approved. The Community Development Department is directed to communicate these recommended changes to Grant County. Section 2. Amendments to Comprehensive Land Use/ Zoning Map The changes to the land use designation set out in the Future Land Use Plan map, Exhibit 1, page 0011 - 0024 of the 2024 City of Moses Lake Comprehensive Plan is approved. The Community Development Department is directed to revise the City's Official Land Use Designation and Zoning Map based on said changes. The Community Development Department is directed to communicate these recommended changes to Grant County as necessary. Section 3. Amendments to Comprehensive Plan (text) The update to the Transportation Element of the Comprehensive Plan, retention of Urban Growth Area 5 (UGA 5) to the UGA Map, and removal of language regarding a Transformational Housing Center, Exhibit 1, page 0025 - 0036 of the 2024 City of Moses Lake Comprehensive Plan is approved. The Community Development Department is directed to revise the Comprehensive Plan based on said changes. The Community Development Department is directed to communicate these recommended changes to Grant County as necessary. Section 4. Amendments to Comprehensive Plan Appendices The update to the Capital Facilities Plan (CFP) Appendix C and create Appendix D with Policy regarding potential for regular and annual updates of the 2014 Future Streets map with implementing policies Exhibit 1, page 0037-0158 of the 2024 City of Moses Lake Comprehensive Plan is approved. The Community Development Department is directed to revise the Comprehensive Plan based on said changes. The Community Development Department is directed to communicate these recommended changes to Grant County as necessary. Section 5. Severability. If any section of this ordinance is found to be unconstitutional or invalid as written or as applied to any particular person or circumstances, no other section of the ordinance shall be deemed to be invalid, but rather, should be deemed to have been enacted independently and without regard to the section affected. Document Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 4 of 170 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, WA and signed by its Mayor on January 28, 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: February 3, 2025 Date Effective:February 8, 2025 Aye Aye Aye Absent Aye Aye Aye Document Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 5 of 170 . . . . . . . . . - .. . _ . - : " - " ' - ' " " ' - ' - " " " ' :. " " " ' - - " 'ff'- f i, ,, _ . . .. ' COMPREHENStVE PLAN AMENt)MEN"T' PE'T'l'T102 Amendment Informqtton: The merits of a proposed amendment shall be measured agalnst the petitionsubmtttairequirememstrsteabetowtoensure,co4ysistencytntherevtestana4ecision-iBai<rng, 'Please prOVfde tt7efOllOWlng fnfOrmCltlOn (attaCll additrOnal pagesi /7' neCeSSa51): a " " (" - ' ,,,,"''r' P- ,,,'a""""a' - - ,' 0 } "'{:p'%aOK:5"rt'rea;:WA?A;'a!UaUWgBE'#!@$t\!O'ge'inOfLfde Within the UGAbOun(3ar3/ao't"ihe6i$of-iQ.osg=aLmke,: 'kypon"npp=%'tri6'pr6p.gneriiainterjosaroa5nexiri'totffl6'City'6T'ivi66Ths-' J.L:aK9 .!!'i;g,, geV9t€,l :7'Qe.pr0jF!!:!.(,4ga.4-.7 u=g=.!=!!s/a.r-9eTd!ritl.ar-L:Otsi meeti00ei;,9:t,a.(iW5i6. 'the "'E 0,-I II grrylucateaatong'xne';soutnemoounaary-tine. alhereque.stiereq(rire'dinorderioconiimU'f !utilltte!9i ' -'= a ""-" - a = ' -" a"- a "" ' " a ' -- -. , a ' 0 -,-a ,,-.-' g.-l..all,,,,,,,aal,B :1: i i ,,aaa ' a I a ' a ' aa aa " a " " " N W I I l =l I 0 I l .... .1- -=-l - I .. ," " " " .. . " = =- a I I I ' . ii - , . tttff .. . = -- = -l-- ' - -..ttr "'i" i ._... = =a . .... .. .. ' z.pr@viQreastatementoraritiei'pata'airn6;'cts'yoiia'causeabythechahiei'in;iuairigBeagraph:caareaarrectea;naa issues present@d - The project Jmpat,ts WOuJ6 be corislstent With resldential developrnerit. The prOpOnent will haveat@qqr_rptqwgys,impgotetptNe @ri'uatoroqveiopsritotthsc<re:aaeioH,pabts:tbamio,tiogroffi*a-ye'tortrieaaojtionattrnttic. thersw6tfflJ'mis'o-be-posiwo'rmpaatetoanowtoropp-ortunities'tor" a_. ... r_. i...' . . ... - .. - = = v -=i i i - a .. '. . .. l y a.exi-stmgananewcommercraraeveiopmenton'thstsioeortowri"'no"pqp4iationui't,rease6'."UYiirties' -= Iffl _are,ioc,ate.a-o.lre.c;ly.soutno,r,t.r5e-propprtygno;oat<r.provlqe'toruriltormoxten;ioh)>7suah'bo-rvises'. I!....... ' "'=""" '-=- 7:.==1! "='-'-' Ia "' -__ _#. .- " " " ' -" ' - " " " 'a ! l' .. . ' . . .'a'a "' a' " "" - aa"" " 'I - I-0 * 0 - , { a- L- - - t= #'al - a =_ } l - _ a_ -4 II II _ - #0; 3, Provide a demonmrattoit ofwhy an exisUiig comprehensive plaii goal, policy, or racbmmahdationshou)d be, contlnuedtobetneffectorwhystiex*st)riggoal,po)Icy,orrec6tnmendatlonnolongerapplksg- Land 1% Elemeiqt:(3oali : arowth shall occur tri a manrier that balancesa pace of development wl%liI !!. ! . r.Iy 14 1. '%dJ'lJ';. _. .: ' _ .. 0 a. - %1 l !'11 }la% ila 14 I i r tl.l a - :. . . :. ' . .. .. . J._ . I . d . . I . __ .. i. gtyqp;4r.tzt.o'_p,rp____via.epu.riuc7ac.iii-tie.4ariqs-erv=es,"i.h.eapr@psrty7s'io'qatp<iyeotiy;ill "-e-xistmgairicorporatecltya.nautltlties,soa7.s:onqe.;loeatea'wittii.ti.at.lipUGp,theintentot'-@" tl"W- euia'oe'aonsistent wltn'tt'ita requeSt- 8eqtiOtl 3,a Land UsfOl8tribtltl0O ano fOniThl= - - L ; - :' - - - ' 4 "s' a s 0 10 11 " ' " ' " 'a - - - = - " '. " . . . . .... u_ . 'l + }1.1. I 1. " - ' a '* i J> fQje I states; - II 'AaVrei6' nQe#iMHaie," aVea!ilah'a:')eaa?g;ter8aldosTalonte'vffac':nt!oar"afghr;ai.i'iteuar'aeisoira! " - ' a 0 :'- : l" " a ' a ' -' -l-I. ... .1 a T . ... ' a " " ' ooteni<at fQj i gclqitlonpl-i'esiOentia! " ' I I water rig!i'2 --- "- ' - - . ... ==- . ,,, - . . -" " - a a " ' .w..-;s f- o " - ; - - - -l ' - ' a ' " a " 'a a " 0 " " " ' - " a " ' } . "' I - = -"' - I # 0 " ' aa i = - i = _. .. -. - # " l 1. ' I , - - ; i ,,, _. 1. _ ,4, Provide a statement Dfh6Wtha ainendment complieswfth the comprehensive plan's corrimun!ty VJSIO)1statement, goais, objectives, and polfcy directives - The requested Site 18 JOCated adjacent 10 eXi8ting designations, uti)itie8 and servfOes that are.r..::.:.:...o.:i..-i. ..: J 'icy i ka -. .hu ii. '. . <*hz - -...-.- .Vb t_..' ._ ii_ x iy. - ... i _ ..._r.. .'i r :. r _ <s a .. -.ai.. (I ah i * ae. .. _ ..- - -.. .. I I I 1.p.,r,q\!=oq4gy,tn=q_,!41id, '.inyqQrnp) i '-l-. .-'(-.- -- -.k h " 'QQQn,S,l'V0 p!arr-inCtlqa,tea rQ,at ttB,q iQae-vqiieyerpls'ldeal for lruxure.t',esrqen.traroevero.pmpm. miar:equ.esrwo.uia'a,r,aoatiowror-th@cniiyorm;.a-4q,<i'lefi, ,-pal ;,r4sion__.oH.s.qH;*,@.ervrg,pq.._ 5Qe,p.ro.p,<,ny,;qt@ca;ea"BsreOtly riorl,Q of,ttyQQA;an3,0.itl " igrip,t,s:a,tarrrounotaa py u,mtao ana ru.rai, r:e8toentl&l.aflsl.e. i _.- --......h....._ i "ah -" ..'.'. i-11- - 'i"i X. tz - . . - _al j.';r* . ..i. ....i _ . ..i._ ii i.. a pm'erit<h'atis.:conslatentwlthth.lsrequedt; I-in I'_. : AN pp4'eral, me f)X18(IQIj 11 !uhreh,(ooop.uenrlqyary surro4rias the,prppprt9'gn all s$q, th<q fur!J'i@I 16qnre I-Wltrllr)..@'q!after ml?!>-gT' I "' " """ "--l l,.=.............,.,.... . .-_._=........,_,.,_...... .... _ . """=-"l Paga 2 COML Council Packet 7-25-23, Page 66 of 196 Comp Plan 0001 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 6 of 170 " - ' "" #" " a'a 'a"' "' ! '4j"" '-' #04 ' ' - , , " -"'_ . ' " !'# aj ,, . ' ' ,'= ', I{-00(%j - , - , , , ' , COMPREHENSIVE PLAN AMENDMENT PETITION FORM 0 , . . .. . . . I I I . 4 I I , I , , ,l : .. . ' - ' 0% %. 0I#I# 01 0 I I % I = I - ' 0I - I I I , I s,Provideastatem*ntofhowfaeilnyplansandcapitalimprovementplanssupportthechanBe- ' " " - - 'mTheciir:?euxet:',rie:i;rte'iV4ot'tieps*a=':::rXyr:f:', vlnh,fiphei'i"iv*c'tn'n:ft:tOfi#'ih,twat'%aeyienlroephmtav'rnt'ha6n'*?'Hrietaat'erffi0*,ni'iOe,refup'lim:ln',"8ifriothr 'eve-nta:tiiutttrcllentBrov[dddthelr5wn'Wateffser_Vicesysieiri; tfien-ltwoti)d _ @Ve,n greqter, The plaii w6uJd 0!k>vt!dt 'fUtttar QXterffilon of'N i H , _eijtfendto-,- ' - - a'W'W" lffl-' t f - - ' I I I I - :0j I . . .. ... I a . . I 41 4 4 . ... .. _ _ ._ ..._...__.. .. I ... - . I I }. ii I It . " "" " a a " "' "" = ' " ' l= -=--------i i 6.Provldeastatamentofhowthechangeaffeatslanduseregulations(i,e.,Zon?ng,subdMsion,et4,)andthe ' tiece.tsarytextdiarigestobringthelandusei'egtdbtiohsintocomptiancqwittithepian- The requested charige would allow for the next step In the process to occur, which would be a a a*ffijaUl!!-)l-.11 a'l l'.l_J la*kbJ: k N. .. . . . _ .. I .. l.. . .. .i a 'l' - a al _ - __ .a * _ -} _ + ._ ' . i r ' .. . 0 . 0. . l.. . . . I 40 .0} _ .. .. .. _I i 4§qjJQi li.--a;:.Fjcg!:!.'!t'!a"'xA':'.y:!gLa 1!17,g,.!i3'y:ql. lY€g3"W!ItAKi a a! " - g..)@,r)g;a5.igy7,liqtl)7Q'pg"'@7ty,pgla:tmfV,=tq'l'y"W.D.'iilQrjg':!,iTh4t 'a' "" I 1(JGale"JaffeDKl7%lJI'ioTln('pr9p;eJlia7'l- rronltn'e.le;plat(ing'anaQtrierlarldLl8eappi'OVal6"" !I .Uoulq peapplleCITQr-a0")C) !,141Qa'te,tys!D88.tJuerltqeVQl0pmerit, '- "' -' "' "" " ' ""-" "" ' "-:I II ' i i = iiag 1111 10 i - - - +i a l- ---as asa 'I )i II fl " " " ' " 0 % 0 - , , ,,, ,, ,, i ,j, I ! 'I ! rl L .... ...... . ' .. ..... . I._.. .. .. .... _.. " I I il 7. Pmvide a demonstraaon of pulilic review oftha recommended chanBs - Tlti@ proposal will iriclude several opportunities for public review. With each request, there is a 'puEitlarevlew:-aro'6eee:f6fdmdlritoo'ttmopr6]ffi6A aThe6Urigrifrffiqi:i'e6t)ia6a-!5NPAcF>6mkliffi€-mbitt 4td t,aph land: (4tM, propos%Linaiudlrt3'tthe. oqmprehbflslvQ p?aD a3'nEQdmentJniieXation req:uggt';"' ,l ]rOCe8SfOiaealnTOiTneoprOjeO& rneQurrg)ltreQ.tleeil'aea-BEFA(!rkeekiiat-mfflr :,uee, RrQpQ8;al). i40llJqjrlBtQ:, aoqmpren@n,siv4 Bl@!) !rm,nament;)anriexat)oH ret-ugg.t';" i au7qi.yisoi'iI :pi !il_' I 41p.r4va4; azo-rra qn@nge.taoq-4e,veiaprnen,; r@cpQp%@4$,l'l€@%e."pUR))'it,rMew'proc@d(Fee " ' i .:.0,11);9.Wl?7in,t_n.e5r'.:appr'(;)Vat tUl1N{ff'S'?tlmt"WOuln all@W r@,r bdeq.p=te OppOrtUnltle, tDJ' pupil(, )'k lii art(l CGmJnem perJOa81 ll::'.... ._ ..'.. "" - " " " " ' - ' - " ' " " " "' "" ' " - ' a a " " " - ' - - ! T; a ' - - -,,'-, , , - , , I II ' " '-""" "" """ - ' " = ' a" ""-" ' " ""-" ""- ' - = = - " '- ='-"" -"I a, ProvJde adeta'ilea-statem;;t'degcrib'ihg h'ow'trie'map amendment complies with the comprelienslve pran lana use e4emont (usbform'a#.am=riameht'osM - Currently,' the UffiA boundaries are lomted on all sides of the property, but has created an islarid of ' ::';':-'>:,'7::;,g.;?:Sg:;','H,5t',,to Pr9Vrde:7,9;; unffo?rnltV :ih;,:G4:0,U:_ja4.::r:,,:: 'encethe(]eAa6ompreher'ia!vaapr=:mTh'a!giffia%6orriji!:j","!W6'%!6-propenentrn'op-jeq'iiffisi'- -' Yitia(aikffiG8+L'iM-b;a ;ltJffilh hhm;'6+lklffi:iai:ri;ailwA4iiu-";i'i;ilh uAALJ'i.-i41.:J a:zi.JL:ui.iya.g*'iait ti..'L.:.._i.a_ _.;4_.a.-..'.-._i I I I t s I - - . - r 4. . y , , 'I I I fflLJA!!?,EAQLINE - MARCH 31" - [ CftyStaffrecommei'ids a Pre-Application Meet)riB prlort.6submlttal,in ordeir ' to provide qOu Infof'matlOn and €UldtOlce In theapp)!CatJOri prODeSSl ui"+_W4_l'l)a'aa'a-__a_v ._++a-+'-a- i... a.. a i... ... . _. 0 ... .. . . _. .. .. Pay,pi 3 COML Council Packet 7-25-23, Page 67 of 196 Comp Plan 0002 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 7 of 170 Exhibit A Parcel #170845000 450 900 F -M/IE-VALtEY -ROAD h9 LEGALLINE 44, l COML Council Packet 7-25-23, Page 64 of 196 Comp Plan 0003 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 8 of 170 SJational Flood Hazard Layec FIRMette ffl I 260 500 1,000 ffi§7,,1 1 ,500 2,000 1:6 000 -;0@, ' FEMA 4?af40.94"N I / -l (.) '.J ,( -/ AREAS OF HAZARD 0.21t Annucl Chanca Flood Haiaid. Iliaa a) 1% annual cltanca fliiod wllh aVNtJti daplhlesg than one too( oi wlth dialna( Flilute Contlltloiia 1% Annual ChaTice Flood Ha2iud;rux 11111!l wllh Radumd Fload Rblt due to Lavaa. Sae Noias. 2rnt x Atea iyllh Floud Risk due to Levaaznni o ::;.;rl),Ii,J:(J:',,Ji.J,I='.J:-= Tltli msp cumpllas wltri FEMAas slnndaidx Tar Iha W6 oT digitl %od maps 11 II Is nolviild as dascilbail below. baaa map sltwn compllas Wllll FEMA"i basii mop GCcuraq standaida 110(Ill Jiazanl In{otmallon ls diiiWed dliemly liom Iha aulhtmlolive NFHlWob saivlcas provided liy F!TlA. Thls map atpotled on 4/:ia/2ajJl al 155:52 I'M and daaa iiol cllecl changu or amcndmenls subaeqiianl !b flits data and tllttc.Ths NFHL and el{sallys Inlormatlan may ahanze iii batoma supetieded bf naw data tiver 11me. 'l:=: :i,,t,; ;;;554; ;;;i;;; ;,y 7;;;o;n,g;;7 Iq@end, scale btt. map CteallOn d8he, aiimmunlSi IdenUnars, fflA panel number, antl FIRM effiidlvii data. Ma> Imeges l(II unmappetl and unmadamlzad areas cannot bo uted {or tagulatory putpoaas. COML Council Packet 7-25-23, Page 69 of 196 Comp Plan 0004 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 9 of 170 1: / '7 - C) (3 .2 ') COML Council Packet 7-25-23, Page 70 of 196 Comp Plan 0005 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 10 of 170 -"), , q . c:, cb l'i ATERRADEVELOPMENTSEFlViCESCORPORATIONS F: (509)765-1298 DATE: April 2018 WPES Project #: 18131 DAN HERRING Urban Growth Area Moses Lake, Washii"igton COML Council Packet 7-25-23, Page 71 of 196 Comp Plan 0006 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 11 of 170 Dan Herring / Herring Farm NWQ, LLC ; Q 14 2.. i' I AtJi4. 2018 Subject Property 0.2 mi o O.07 0. l 5 0.3 km ::: H::. 9n:2ti 9 0pat9;Ullln4 ionlilEulnii. (l+anl Ciiunly A-(41!01! coontvplrq. CNE81Altbuo Di. 115DA. US(i3. L-iuFl;liD 7(1111 ;n :;a ti' l; COML Council Packet 7-25-23, Page 72 of 196 Comp Plan 0007 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 12 of 170 S JO l efie,,l €10Z/0€/t' AeunB 11og ghllgiadooz 1euolleH faran8 LIDS Q)M e:)IgAJaeo9lnuoOsla:A)I:JSnll.0gN0 a OlOlZe N .Z L ebb N .9C .9 .lj N .21 atb COML Council Packet 7-25-23, Page 75 of 196 Comp Plan 0008 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 13 of 170 Appl.,ation P19-0029 & PI& JO30 Aerial lmage IJae Rd 11E Grant County Planning Date:4/15/2019 SD€I Fed COML Council Packet 7-25-23, Page 76 of 196 Comp Plan 0009 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 14 of 170 9,ar,6 %o 188(1 STATE OF WASHINGTON DEPARTMENT OF ECOLOGY Eastern Region Office 4601 North Monroe st., Spokane, WA 99205-1295 a 509-329-3400 October 3, 2024 Jim Bagley Long Range Planner City of Moses Lake 321 S Balsam Street. Moses Lake, WA 98837 Re:Herring Farm NWQ UGA Comprehensive Plan Amendment File: PLN2022-0010 DearJim Bagley: Thank you for the opportunity to comment on the Determination of Nonsignificance regarding the Herring Farm NWQ UGA Comprehensive Plan Amendment Project (Proponent: Dan Herring). After reviewing the documents, the Department of Ecology (Ecology) submits the following comments: Water Resources Program The water purveyor bears responsibility for ensuring that the proposed use(s) are within the limitations of its water rights. If the proposal's actions differ from the existing water right (source, purpose, the place of use, or period of usel then it is subject to approval from the Department of Ecology pursuant to Sections 90.03.380 RCW and 90.44.100 RCW. For more information, please contact Herm Spangle at (509) 209-3421 or via email at herm.spanzle@ecy.wa.Hov. State Environmental Policy Act (SEPA Ecology bases comments upon information submitted for review. As such, comments made do not constitute an exhaustive list of the various authorizations you may need to obtain, nor legal requirements you may need to fulfill in order to carry out the proposed action. Applicants should remain in touch with their Local Responsible Officials or Planners for additional guidance. For information on the SEPA Process, please contact Cindy Anderson at (509) 655-1541 or via email at Cindy.Anderson@ecy.wa.gov. To receive more guidance on or to respond to the comments made by Ecology, please contact the appropriate stafflisted above at the phone number or email provided. Department of Ecology Eastern Regional Office (Ecology File: 202404150) Ecc: Dan Herring Comp Plan 0010 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 15 of 170 'l I I il i coivipschtr\isivtxpi.qxqivitr\ioxcx-rgl!ffmi,.e 'l APR 12 2023 I'i Amendment Information: The merits of a proposed amendment shall be measured against the ' petitionsubmittalrequirementslistedbelowtoensureconsistencyintherevie'wgR'a'&'HElfl&M-Gi6hl@Opmer! Pleaseprovidethefoffowinginformation(attachadditionalpagesifnecessary):Plal'll"1lnCl and Building 1, 'l 1. Provide a detailed statement of what is proposed to be changed and why - I I The first part of the proposal is to change the land use designation of parcels 110475168 and 1 I 0424001 from medium-density I li residential to general commercial. The second part of the requests is to change the zoning of the two parcels from II Residential2 to Commercial 2. The request is to allow a larger area for commercial development of the property. The Mae I i I Valley area is in need of commercial development to meet the needs of the residents living in Mae Valley.I 'i I I II I I 'l I i I ' 2. Provide a statement of anticipated impacts to be caused by the change, including geographic area affected and issues presented - I The proposed change will increase the amount of commercially zoned property in the Mae Valley area by approximately 2.4 acres. The subject property is adjacent to property that is currently zoned commercial. The proposed change would increase the size of the commercial properties and likely increase the types of commercial uses for the properties. Any adverse impacts that my result from commercial development can be addressed during development review. The geographic area affected would be the Mae Valley area that could be served by the commercial development of the subject property, therefore reducing the number of vehicle trips to other parts of Moses Lake. 3. Provide a demonstration of why an existing comprehensive plan goal, policy, or recommendation should be continued to be in effect or why an existing goal, policy, or recommendation no longer applies - Land Use Policy Policy 3.3.3; Allow appropriately scaled uses that support residential neighborhoods such as schools, religious institutions, home occupations, small-scale neighborhood commercial uses. Land Use Policy 3.4.2; Enhance the character, function, and economic vitality of Moses Lake's gateway corridors (routes into/out of Downtown from 1-90 and other high visibility commercial corridors). These two land use policies support commercial development in residential neighborhoods and along interstate-90. The subject parcels are adjacent to a residential neighborhood and near an off-ramp of 1-90. These two policies should remain in effect and support the proposed requests to change the land use designation and zoning of the two parcels. I I I4. Provide a statement of how the amendment complies with the comprehensive plan's community vision Istatement, goals, objectives, and policy directives - Expanding the commercial ares of these two parcels by changing the land use designation and zoning to commercial will comply with I i the vision statement by encouraging revitilization of the City's commercial areas by adding a mix of uses. The proposal to expand the ,' I commercial zoning of the properties meets the intent Transportation Policy ei.a.:_ by minimizing the demand for travel by providing a mixture of compatible and 1 complimentary uses next to each other. I i' I 'i I I I ' L Page 2 Comp Plan 0011 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 16 of 170 I I COMPREHENSIVE PLAN AMENDMENT PETITION FORM I I I 5. Provide a statement of how facility plans and capital improvement plans support the change - The proposed changes support the 1-90 improvement project found in the Capital Facilities element of the Comp Plan by working to increase the commercial opportunites in the Mae Valley area. This can reduce congestion and the number of vehicle trips onto 1-90 and onto Broadway Avenue or Highway 17. Commercial development at this site will trigger any current requirements for road improvements, including curb, gutter, and sidewalks, thereby increasing the walkability of the area. I I I I II I I I I I 6. Provide a statement of how the change affects land use regulations (i.e., Zoning, subdivision, etc.) and the necessary text changes to bring the land use regulations into compliance with the plan - The proposed change would affect the zoning or the two parcels but existing land use regulations would remain unchanged. No I changes to the comp plan text to bring the land use regulations into compliance, are proposed or needed.I I I I I I I I I 7. Provide a demonstration of public review of the recommended change - The public review process will follow MLMC 19.55.070 to make the public aware of the requested proposal and allow them the oppportunity to I comment on the proposed zoning change. Notification to the public will be made with a posting on site as well as limited direct mailings, legal I advertisements, and notices posted in public places. A representative of the applicant and or the applicant themselves will be available at any and all I public meetings to present the request and answer any questions from the public or City staff.I I I I I Ie81.ePmroevnitde(uasedfe0traimleadpstaamteemndemntednetsOcnrilVb)ing how the map amendment complies with the comprehensive plan land uselI IThe land use element of the comprehensive plan states that the population of Moses Lake has grown by an average of 2.4% annually since 2015.I I As the population grows, the need for urban commercial services grows, especially in the Mae Valley area where literally hundreds of new single-II I family homes have been built over the past decade. The land use element states that the City's ability to attract business is key to the economic strength and I I I employment diversity of the region. Increased commercial area in the parts of Moses Lake experiencing some of the fastest growth will help attract and I i retain businesses.The land use designation for the subject properties will need to be changed from medium-density residential to I I support the proposed rezone. The resulting change is compatible with existing conditions on and near the site that show Residential-2 and I Commercial-2 zoned property adjacent to each other.I I a=arraipgvpgay I ANNUAL DEADIINE - MARCH 31"' Cit':)""Of"';O'S;S"L-ake I , , , , , , , APR 12 2023 City Staff recommends a Pre-Application Meeting prior to submittal, in order to provide you information and guidance in the application pry munity Develop met,.l 'iO Page 3 Comp Plan 0012 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 17 of 170 Marcli 31, 2023 City of Moses Lake Community Development 321 S. Balsam Street Moses Lake, Wasliington, 98837 .,aaaa €€€€aaant>- City or Moses lake APR I ?, 2,023 Community DevC:,an,rrient Planning allC'l E=uilCling SUBJECT: URBAN BTJILD DEVELOPMENT LLC COMPREHENSIVE PLAN AMENDMENT - Project Narrative in support of enclosed application documents formally petitioning a Land Use Designation cliange and a Site-Specific Rezone for property located on Parcels # 11 0475 168 and 110424001 located in a poition of Township 19 North, Range 28 East, Section 29, W.M. Moses Lake, Grant Cormty, Wasliington. Dear Plaruiing Department, The following narrative is to describe a request to change the Future Land Use designation of Parcels 110475168 and 110424001 from Medirun-density Residential to Gateway Commercial to suppoit a site- specific rezone from Residential 2 to Commercial 2. Tlie two vacant parcels are located at tlie intersection of Westlake Road and Westsliore Drive, west of Blue Heron Park and nortli of Interstate-90. The combined area of tlie two parcels is approximately 3.7 acres. No site development is planned at tliis time. The parcels l'iave frontage on, and are accessible from, Westlake Road and Westshore Drive. Tlie parcels have a split zoning with tlie soutliern approxii'nately I 50' zoned Commercial 2 with the nortliern remainder zoned Residential2. The request for tlie site-specific rezone to Commercial 2 would allow for commercial development of the entire 3.7 acres. The parcels are not in the 100-year flood zone. Tlie WDFW priority l'iabitat species map shows two areas of interest on tl'ie properties. The DAHP Wissard website shows no identified liistoric cultiiral resorirces on tlie site. The enclosed application documents include an Application Form, Environmental Checklist, and Comprehensive Plan Amendment Petition. Assessment of various online resources were used in the preparation of this application. Resources include the City of Moses Lake Zoning Code, City of Moses Lake Comprehensive Plan, City of Moses Lake Future Land Use Map, the USDA NRCS Web Soil Survey, WDFW Priority Habitat Species website, FEMA online flood mapping and, Deparh'nent of Arcliaeology and Historic Preservation, in addition to GIS and Google Mapping. Through extensive evaluation of this proposal, we conclude this Comprehensive Plan Ai'nendment for Site- Specific Land Use Redesignation and Rezone supports tlie landowner and applicant's desires for proposed zoning and future use. This proposal is also supported by the City of Moses Lake Compreliensive Plan to support and increase commercial opportunities in response to property location and current/future population growth. Comp Plan 0013 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 18 of 170 Thank you for your review and consideration of this proposal and look forward to collaborating on the public review this project. Should you require any additional inforination or have any questions, please contact project manager and plaru'ier at dleavitt(aypeinc.net or at (509) 765-1023. Sincerely, Daniel Leavitt, Senior Project Manager WESTERN PACIFIC ENGINEERING & SURVEY, INC. 2 Comp Plan 0014 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 19 of 170 ii I ! " i , i a, i. +..l ,,.7 Th i. . II', I 11 - t t 1 I ) %l Comp Plan 0015 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 20 of 170 I Current land use designation and proposed future land use designation o a)0 'l'al 0 y 0( .. i J" 4 f ' i -% - -/ - j ' 4 K -'T Proposed Future Land Use Designation of Gateway Commercial .s . .aa '@ 96 "% >%,X'S Comp Plan 0016 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 21 of 170 COMPREHENSIVE PLAN AMENDMENT PETITION Amendment Information: The merits of a proposed amendment shall be measured against the petition submittal requirements listed below to ensure consistency in the review and decision-making. I Please provide the following information (attach additional pages if necessary): 1. Provide a detailed statement of what is proposed to be changed and why - II The proposal is to change the adopted Future Land Use Designation and Zone Designation of Parcel # 110752000 from Medium Density Residential I II and R-2 to High Density residential and R-3 respectively. The change is proposed sought in order to increase the density and provide a land use II that is more compatible with adjacent R-3, Multi-Family and C-2, General Commercial zoning. II II II I II ' I 2. Provide a statement of anticipated impacts to be caused by the change, including geographic area affected and issues presented - Potential impacts caused by the changes requested revolve around increased density and housing units. Most likely impact caused by the I change is vehicular trip generation. Given the scale of the site, the additional trip generation would be marginal. The current R-2 zone has a I general range of 4-8 DU/AC and the R-3 zone has a general range of 6-15 DU/AC. The site is O.63 acres which the change would support I I a limited increase in density which speaks to the additional trip generation. I I I I 3. Provide a demonstration of why an existing comprehensive plan goal, policy, or recommendation should be continued to be in effect or why an existing goal, policy, or recommendation no longer applies - This does not apply given the request is a Comprehensive Plan Map Amendment not a Comprehensive Plan Text Amendment. I I I 1, I I I I 'l I I I I I l' I 4. Provide a statement of how the amendment complies with the comprehensive plan's community vision statement, goals, objectives, and policy directives - This proposed Comprehensive Plan Map Amendment request complies with the Vision Statement, specifically promoting high quality and I I aesthetically pleasing development. The Amendment also meets the Locational Criteria for High Density Residential (HDR) as set forth in Chapter 3 I Land Use Element, Page 3-32.I I ( I I I l' ___. ._.____.. _ _ _____ __ __ _ _ _l Comp Plan 0017 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 22 of 170 " COMPREHENSIVE PLAN AMENDMENT PETITION FORM 5. Provide a statement of how facility plans and capital improvement plans support the change - The current Comprehensive Plan does not identify any CIP plans or facility plans that directly correlate to the proposed change. The proposed change is I supported by Chapter 7 Capital Facilities Element and Appendix: Capital Facilities Plan given the site can be served with adequate public facilities that I currently serve adjacent properties vicinity in general. I I I I I I I 6. Provide a statement of how the change affects land use regulations (i.e., Zoning, subdivision, etc.) and the necessary text changes to bring the land use regulations into compliance with the plan - The proposed Comprehensive Plan Map Amendment would affect the current underlying zoning of the site. The proposal would change the zoning I of the property from R-2, Single Family and Two Family Residential to R-3, Multi-Family Residential. I I This proposed Amendment does not require a text change and is not applicable.I I I I I 7. Provide a demonstration of public review of the recommended change - The proposed Comprehensive Plan Map Amendment would be part of the City of Moses Lake 2023 Comprehensive Plan update cycle, which is subject to I I I a public participation program, public notice, public hearings, Planning Commission review and recommendation, City Council review and final decision. I I I I I I I I 8. Provide a detailed statement describing how the map amendment complies with the comprehensive plan land use element (use for map amendment only) - I The proposed Comprehensive Plan Map Amendment complies with the Land Use Element, specifically the High Density Residential Locational Criteria I that include: 1 ) Residential land abutting non-residential zone: 2) Area characterized by existing multifamily residential development or mix of residential. The site abuts C-2, General Commercial a non-residential zone. The site abuts existing R-3 Multi Family Residential development and a mix of other I residential development.I The Amendment also complies with Policy 3.3. 1 of the Land Use Element. Policy 3.3.1 also supports Ch. 18.20 Residential Zones that states the R-3 Zone "may also serve as a transitional buffer area between commercial area and low density residential areas." The site abuts a "commercial area". It should I be noted that the description of the R-2 zone in Ch. 18.20 does not mention anything about a transition between commercial and low density residential.I I I I ANNUAL DEADLINE - MARCH 31"' I City Staff recommends a Pre-Application Meeting prior to submittal, in order , to provide you information and guidance in the application process. Page 3 Comp Plan 0018 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 23 of 170 Comp Plan 0019 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 24 of 170 @a About [3 Conten'c ij Legen:d LegenJ Future Land Use Parcel Low Dens%i Residen6all Mediu Denslty Resjdet'itia) Hig!"i Density ResWent:at Gerieral Comrneccia Gaveiva)i Cornrniercia[ Downtowr'i Industrial Public Faci)ivies Parks & Open Space Env:ronrnentally Sensivive Pore of Moses Lake C:lf'lt9Ct US Comp Plan 0020 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 25 of 170 Page 2 COMPREHENSIVE PLAN AMENDMENT PETITION Amendment Information: The merits of a proposed amendment shall be measured against the petition submittal requirements listed below to ensure consistency in the review and decision-making. Please provide the following information (attach additional pages if necessary): 1. Provide a detailed statement of what is proposed to be changed and why - The Public zone does not allow for private uses, as the city is planning to sell them they will need to be redesignated to the closest zone, C-1, to allow Tor private enterprise. 2. Provide a statement of anticipated impacts to be caused by the change, including geographic area affected and issues presented - the redesignation will encompass approx. .62 acres of land in the downtown portion of the city of Moses Lake on the Corner of Fourth Ave and Alder St. Currently thse parcels are owned by the city and operated as a Community Garden. The change in Zone to C-1 Central Business District would allow for an increase in the uses allowed as it would no longer be owned by the city. Uses include but are not limited too Eating and drinking places, Professional offices, other than medical/dental/psychiatric, Banking and financial services, ETC. 3. Provide a demonstration of why an existing comprehensive plan goal, policy, or recommendation should be continued to be in effect or why an existing goal, policy, or recommendation no longer applies - as this zone will be changing, the comprehensive plan sections it Falls under will need to change along with it. 4. Provide a statement of how the amendment complies with the comprehensive plan's community vision statement, goals, objectives, and policy directives - this change in use will support goal two of the vision statement " Foster Economic Innovation and opportunity." as the C'l Zone allows Tor gteaier economic ability. Additionally this change supports Goal 3.4 "Create an attractive and well-distrlbuted system oT commercial areas to serve community needs" and Policy 3 4.1 " j Pnorilize and enhance Downtown as the center for civic, reiail, office, entertainment, arts, and ditung activity in Moses Lake" oT the Comprehensive plan Comp Plan 0021 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 26 of 170 i -l I I COMPREHENSIVE PLAN AMENDMENT PETITION FORM I I I I I I I I 1. 5. Provide a statement of how facility plans and capital improvement plans support the change - The increase in tax base, and areas for further revenue support the changes to the Comprehensive plan I I l' I I I I II I 6. Provide a statement of how the change affects land use regulations (i.e., Zoning, subdivision, etc.) and the necessary text changes to bring the land use regulations into compliance with the plan - This change of zone will not effect land use regulations, as it is moving From one established zone to another l' I II I I I I I I I 7. Provide a demonstration of public review of the recommended change - This applicant will go through review by SEPA, the Planning board, and City Council 8. Provide a detailed statement describing how the map amendment complies with the comprehensive plan land use element (use for map amendment only) -I The fuiure land use map currently designates the area as Parks and Open Space, Exibit 3-TO Future Land Use Map, Policy 3.4 j oT the Comprehensive plan states I "Prioritize and enhance Downtown as the center for civic, retail, office, entertainment, arts, and dining activity in Moses Lake." whcih are all activities I encouraged within the Downtown future land use I I II I ANNUAL DEADLINE - MARCH 31' I City Staff recommends a Pre-Application Meeting prior to submittal, in order to provide you information and guidance in the application process. Comp Plan 0022 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 27 of 170 Parcel#090068000 #090069000 #090070000 Comp Plan 0023 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 28 of 170 Future Land Use Designation Map 0 About [[ Content Legend Fuhm Land UW Parcel I LowDenskyResidential § Medium Density Residen6al ffi High Density Residential ffl General Qxnme6al ffi Gateway Commercial ffi Dowitovm ffl Indumial § Public Facilmes § Parks & Open Space ffl Enmionmental§ Senmive * PortofMosesLake COntl(t lh :;:'; 'i f, Comp Plan 0024 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 29 of 170 Page 2 COMPREHENSIVE PLAN AMENDMENT PETITION Amendment Information: The merits of a proposed amendment shall be measured against the petition submittal requirements listed below to ensure consistency in the review and decision-making. Please provide the following information (attach additional pages if necessary): 1. Provide a detailed statement of what is proposed to be changed and why - . Upon adoption of ihe Comprehensive Plan in 2021, the ayea designated as LIGA 5 was removed from the llrban Growth Area.ln early 2022 the City Council voted to withdraw the application to Grant County that would remove UGA 5 from the LIGA. this amendment is to remove the references to removing the UGA 5 in the comprehensive plan. 2. Comprehensive Plan Land Use Designation Map Amendment Criteria. (See attached) 3. Fine tune and field verify the Gateway Land use Designation. 4. Revise residential densities to reflect state legislative changes. 5. 2. Provide a statement of anticipated impacts to be caused by the change, including geographic area affected and issues presented - 3. Provide a demonstration of why an existing comprehensive plan goal, policy, or recommendation should be continued to be in effect or why an existing goal, policy, or recommendation no longer applies - 4. Provide a statement of how the amendment complies with the comprehensive plan's community vision statement, goals, objectives, and policy directives - Comp Plan 0025 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 30 of 170 Page 3 COMPREHENSIVE PLAN AMENDMENT PETITION FORM s. Provide a statement of how facility plans and capital improvement plans support the change - 6. Provide a statement of how the change affects land use regulations (i.e., Zoning, subdivision, etc.) and the necessary text changes to bring the land use regulations into compliance with the plan - 7. Provide a demonstration of public review of the recommended change - 8. Provide a detailed statement describing how the map amendment complies with the comprehensive plan land use element (use for map amendment only) - ANNUAL DEADLINE - MARCH 31' City Staff recommends a Pre-Application Meeting prior to submittal, in order to provide you information and guidance in the application process. Comp Plan 0026 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 31 of 170 Appendiy A. Pi'oliosed tJGA Bound.n'y Ainei'idincnts Exhibit 3. Unincorporated UGA Subareas 1. Airport/Port 2. Larson 3. Airway 4. Cascade Valley 5. Mae Valley North 6. /nae Valley 7. South Side 8. Interchange 9. North of 90 10. Wheeler East 11. Wheeler West 12. Longview 13. East of Port r =.2 € Moses Lake Boundary i a, UGAs Zoning [5Single Family Residemial (R-1) QSingle/Two Family Residential (R2) gMultifamily Residential (R3) [Central Business Districi (C1) Transitional Cominercial (CIA) General Commercial (C2) Business %rk (BP) Light Industrial (Ll) Light Industrial - Ord. 2216 (Ll) Heavy Industrial (Hl) Industrial %rk (ML) Public (P) Municipal Airport Map Dabi Odi+bai 202 T, Soii+i*i Clly ol l'llese* laka 2020 'l'f ' f N € €$ Moses L,ikc arogctlier - Creating OLII' Ftittii'e i (Sloveinber 202-1 A-4 Comp Plan 0027 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 32 of 170 Appendis A Pi'olioscd UGA Buuntjai'y ;'illlelXllll(:'lliS Exhibit 4. Potential UGA Boundary Amendments []City of fAoses Lake !:!jUGA Boundary (Current) i..i UGA Boundary (Proposed) Mop Dals. Oehoboi 20? 1, Souiie. Ciiy of Moi*i Lakq 2020. Expansion per private application and to create additional industrial development opportunities near airport. a Removed due to low development potentia and agricultural use. Reconfigured per County request to eliminate rural "pocket" and create more logical boundary. ffi am i'vlns;es Lake Togetlici'-Ci'eating Otii' Funii'ei Novemlit'i' 2024 A-6 Comp Plan 0028 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 33 of 170 Expansion per private application and to create additional industrial development opportunities near airport. a fjCity of #oses Lake jJUGA Boundary (Current) iJi UGA Boundary (Proposed) , , , . ,, . i , - I : , I I , ,' ' Comp Plan 0029 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 34 of 170 Ch 7 Capital F,icilitics Exhibit 7-2: Moses Lake Essential Public Facilities Airports Port of Moses Lake Moses Lake Mrinicipal Airport Transportation Facilities Grant Transit Atitliority Freight Rail System Columbia Basin Railroad 7988 Andrews St. 11905 NE RD. 4 116 W. S"' Avenue 111 University Parkway, Ste 200, Yakima, WA UGA City Liinits City Limits ' Headquarters in Yakiina - Rail infrastrticture located in Moses Lake and unincorporated UGA. Educational Facilities Big Bend Coinmunity College Correctional Facilities Washington State Departinent of Corrections - Moses Lake Field Office Moses Lake Police Department Solid Waste Facilities Lakeside Disposal & Recyc)ing CDSJ Transfer & Recycling Center In-Patient Facilities Samaritai'i Healtlicare Homeless Services Moses Lake Transformational Center Mental Health Facilities Grant Mental Health Plioenix Counseling Services 7662 Clianute Street NE 530 S. Interlake Road 411 S. Balsain Street 2000 W. Broadway 9524 Rd. 7 NE 801 W. Wlieeler TBD 840 Pluin St. 821 W. Broadway UGA City Limits City Lii'nits City Limits UGA City Limits City Liinits City Limits City Lii'nits Essential Public Facility Siting Process This section contains Moses Lake's process for siting essentiai public facilities. To be considered an Essential Public Facility, a facility must the following criteria: ' The facility, conveyance, or site is used to provide services to tlie public; ' These services are delivered by government agencies, private or non-profit organizations under contract with or funded by government agencies, or private organizations subject to public service obligations; and ' The facility, site, or conveyance is necessary to adequately provide a public service. Ran Moses Lake Togetliei' - Crcating Otii' Ftiitii'ei Novcinliei' 2024 75 Comp Plan 0030 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 35 of 170 Exhibit 1: Moses Lake Essential Public Facilities This section contains Moses Lake's process for siting essential public facilities. To be considered an Essential Public Facility, a facility must the following criteria: ' Tlie facility, conveyance, or site is used to provide services to the public; ' These services are delivered by government agencies, private or non-profit organizations under contract with or funded by government agencies, or private organizations subject to public service obligations; and a The facility, site, or conveyance is necessary to adeqriately provide a public service. Comp Plan 0031 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 36 of 170 Project Summary The City has identified municipal facilities capital improvement projects that will be needed to meet the demands of growth over the 2022-2027 six-year period and beyond. See Exhibit 28. Exhibit 28: Municipal Facilities Capital Project List, 2022-2027 and 2027+ ProjectName Total 2022-2027 2027+ FundSource Upgrade to Civic Center Annex $5,000,000 $5,000,000 GF Transformational Center $10,000,000 $10,000,000 GF/Homeless Housing ftinds/gi-ants l i : l t I i'l i i . I , : I i 'l I ' % . i ' j l' j' 'l ). i Mo:scs Lake Tngctlici' - Ci'cating Oui' Ftittii'c i Appcndi'-': Caliital Facilities Plai'i Comp Plan 0032 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 37 of 170 Project Summary The City has identified municipal facilities capital improvement projects that will be needed to meet the demands of growth over the 2022-2027 six-year period and beyond. See ProjectName Total Ifill-gulf @elY+ FundSource Upgrade to Civic Center Annex $5,000,000 $5,000,000 GF Transforn'iational Center $1 n non non $1 n nrit'i.nrio (;F/Hnmmps's I-lnnsino fnnrls,/oranrs Sources: City of Moses Lake, 2021; BERK, 2021 Comp Plan 0033 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 38 of 170 Law Enforcement Overview The Moses Lake Police Department (MLPD) provides all law enforceinent services for tlie City of Moses Lake witliin city limits. Law enforcement within tlie UGA is currently provided by the Grant County Slieriffs Office. As of the date of this report in 2024, tlie department liad 49 personnel, of wliicli 42 were commissioned officers. Tlie department responds to about 20,200 calls for service annually. Inventory MLPD operates a police station at 411 S Balsam Street next to the City Hall. The building was completed in 1978 and houses tlie City's entire police staff. The MLPD also has two special use vehicles outside of the normal patrol fleet. One of tlie vehicles is an arn'iored Bearcat tliat was purcliased in 2020 as a used product. The ot}ier is a large panel van utilized as an equipi'nent veliicle for the tactical team. Level of Service Standards LOS for police protection is expressed in terms of response times and staffing level as SIIOWII in Exhibit 30, The main factors affecting LOS are tlie population served and the nun'iber of calls for service. Future needs for police services are based on tl'ie LOS standard of 1.7 conunissioned officers per 1,000 population establis)ied in tlie Capital Facilities Element of tlie Compreliensive Plan. At t)ie time of tliis report in 2024 LOS staffing ratio is 1.62 cominissioned officers per 1,000 population; the comprehensive plan establislies a response time LOS standard of 5 minutes for high priority calls. Exhibit 30: Police Services Level of Seravice LOSType LOSStandard ExistingLOS Staffing Level 1.7 0fficers per 1,000 Pop.1.57 0fficei-s per 1,000 Pop. Response Tiine 5 Mii'iute Average, Higli Priority Cal]s 1-5 Minute Response Time :inrii ce (ny or IIIIIS(IS 13kC, '(12 1. Ili:RK, 2(')2 i. Looking into tlie future, population growtli will lead to increased demand for police services. Using the LOS of 1,7 officers per 1,000 population, MLPD will need to add at least 19 officers by 2038 over current staffing levels. See Exliibit 31. Moses Lake Toget)ier - Ci'eating Our Futui-e I Appendix: Capital Facilities Plan 4.0 Comp Plan 0034 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 39 of 170 Exhibit 31: Future Police Servtces Need - LOS Analysis Moses Lake Officers to Meet Current Officers Net Reserve orTSmePerSod Population TargetLOSStandard Available Deficit 2024 2025 2030 2035 2038 26,440 27,812 30,818 33,823 35,626 46 47 52 57 61 42 42 42 42 Stiiii cc Cilv uillit'ist:s l.ike. ?071: I-iERK, 2(l.)1 In 2024 all emergency services will move to a new Records Management/Computer Aided Dispatcli system. The new system will allow the department to calculate future personnel needs more effectively. Tliis systen'i lias tlie capabili ty to capture tlie actual time commissioned staff spend on all types of calls and otlier activities tliat are not currently tracked. Tlie use of tliis data may affect the number of commissioned staff moving forward over tlie traditional officer per tliousand n'iodel. Tlie addition of new officers will require the addition of siew or expanded capital facilities as well as equipment to maintain expected level of service standards. The City's current police station has not been expanded since its original construction in 1978 to serve a population of around 10,000. The only additional space provided to the MLPD came in 2023 when tl'ie Parks and Recreation Department moved to their new facility and that side of the building was repurposed for police use. Moses Lake Toget)ier - Creating OLlr Futurel Appendix: Capital Facilities Plan 41 Comp Plan 0035 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 40 of 170 Project Summaiy The City has identified police capital improvement projects tliat will be needed to meet the demands of growth over the 2022-2027 six-year period and beyond. Exhibit 32 below details the police capital needs over tlie planning period. Exhibit 32: Police Facility Needs, 2022-2027 and 2027+ ProjectName Total 2022-2027 202% FundSource New Police Station $15,000,000 $15,000,000 GF Police Storage at New Station Site $1,000,000- GF Police Station Addition New/Replacement Armored vehicle $10,000,000 GF "iim'+'es'('ityittanaieslt'rtc.''ii2'i,i'3'i<:<,2ia)'.'' Moses Lake Togethei- - Creating Our Future i Appendix: Capital Facilities Plan 42 Comp Plan 0036 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 41 of 170 COMPREHENSIVE PLAN AMENDMENT PETITION Amendment Information: The merits of a proposed amendment shall be measured against the petitionsubmittalrequirements listedbelowto ensure consistencyfn thereviewmddecision-rrmking. Please provide the following informatjon (attach additional pages if necessary): 1. hovide a detailad statemem ofwhat is proposed to be changed and why - Update Tramportakn 8adkina 6-2,6-3 Amend to Conform Road Sbindards to FFC, 6-5 update Map, 6-6 UBxiata TMP ExhitJ Map 6-35 update map, 648 Conskleraddlng addltlona1 elements aboutmimq and *ilgWty forGraii(b au Li.aibpuilaauii Hulm,lb Identffy am! provide ablllty far atdjo update 2014 Fukira aUeabi rmip annually via GIS 2. Providea statementofantlcipated impacts to be aussid bythe change, lncludingBeogriph?carea affected and issues presented - CltyofMosmLakens,dan$ersandstaffmyheavnyuponlrdormaUonlndudedmlhintheComprahautv*Pm. Ouldatadlron apntrlbutestoainAiskin&unmrtakity. AnnualdonsaridamendmentsaralmperathiatopmvhflngthebmtWarmal!on. 3. Provide a demotion ofwhyan extsting comprehensive plan Boal, policy, or recommendaUon shouki be continuedto be in effectorwhyan existinggoal, policy, orrecommandation no longer applia - Updates to tnfannatkin darify mmprehsnsmi plsin Hoals, poll and re<mmsndatkins 4. Promde a statemem ofhow the amendment complies with the comprehensive plan's communityvis!on mtement,goals, objectives, and poHcy dtrecthres- Updates to lntion eThami reheuuhie plam mmmttney vision statemenl gods, obJedms and poll$ diredms. Page 2 Comp Plan 0037 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 42 of 170 (,i -- I COMPREHENSIVE PLAN AMENDMENT PETITION FORM 5. Promde a statementofhow facHity plansand capffal improvement planssupportthe change - Annual updaUng ofplana allws k mnform$and agrs-ab1Ety. 6. Providea statementof how the chance affects land use regutations 4i.e., zoning,subdMsion, etcJ and the necessarytmt changes to bring the land use regulations Into compliance with the plan - NOW !ml l lnlgm'!iugn allQlllQ G+@ Kg €llllanl. lilnl;l un r4$ula aml (!(ll'mrjT$llT'a! I;!JlmpllanGa lllnlll lljllllrWVll p+m'm gumuunw a s. 7. Provide a demonsbaUon & public ramew ofthe recommended change - upan amtpTeUm ofTransparmkn Ran Eamants,tha pub)lamay be Irm!ad (o vlawand oommenlaboutpmposed dwngas. 8. Provide a detailed statement describing howthe map amendment complles with thecomprehensm. plan land use element (usefor map arnendm*ntonly) - Updafed mapa wTh aimint and nw Informadon enhanea the owrall plan. ANNUAL DEADLINE - MARCH 31" City Staff recommends a Pre-Appllcatlon Meeting prior to subrnlttal, in order to provide you information and guidance in the application process. Page3 Comp Plan 0038 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 43 of 170 EXHIBIT F Pliuto bs Sai'cil+ Ricl+ie Ch. 6 Transportation Introduction The transportation element is a key element of the City of Moses Lake Comprehensive Plan and is one of six reqriired elements for cities planning under the Growth Management Act (GMA). To meet GMA requirements, the transportation element must identify existing transportation system characteristics, establish standards for levels of service, identify and designate planned improvements for pedestrian and bicycle facilities and corridors that address and encourage enhanced community access and promote healthy lifestyles, and identify existing and future deficiencies based on traffic growth projections. Goals and policies must be established which guide the development of the City's transportation system in support of the City's vision for the future. The GMA states that the transportation element should "encourage efficient multimodal transportation systems tliat are based on regional priorities and coordinated with county and city comprehensive plans." In other words, the GMA requires that the local comprehensive plan, including the land use and transportation elements, be consistent and coordinated with regional programs. The GMA further requires that transportation facility and service improvements be inade concurrent witli development. Concurrent means that tlie improvements or strategies are in place at the time of development, or tliat a financial commitment is in place to complete the improvements or strategies within six years. ffi a B Moses Lake l"ogetl'ier - Creating Our Future I November 2021 6-1 Comp Plan 0039 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 44 of 170 Cli. 6 Transliortation Existing Conditions and Trends The City of Moses Lake is located within Grant County in Washington State. The city boasts over 300 days of sunshine each year and strong agricultural, manufacturing, and technology industries. Thanks to the nearby Columbia River, tlie region benefits from irrigation water and low-cost hydroelectricity, which support the region's industry. Grant County is tlie number one producer of potatoes in the United States. Moses Lake and the surrounding region is served by Interstate 90, which runs east to west, and SR 17, which runs north to south. SR 171 and the I-90 Business Loop provide access to downtown Moses Lake. The city is built around its namesake lake, wliich has a complex shape. Tlie lake has three "horns" and very few roadway crossings, resulting in limited access and mobility throughout the city. I-90, which is located at the southern end of the city, provides the only east-to-west lake crossing. If the westernmost I-90 bridge is closed, the only alternate rorites are a low-volume gravel road through the sand dunes, or a detour of over 40 miles to either the north or the south along state and local two-lane roads. The only routes from I-90 to northern Moses Lake are along SR 17 which crosses the lake at its northernmost point on the Parker Horn, or crossing the lake using Stratford Road, known as Neppel Crossing or "the fill." Efficient and consistent movement of people and goods is vital to tlie success of the businesses operating in Moses Lake. The northern part of Moses Lake and surrorinding Grant County includes the region's largest retail shopping area, Big Bend Community College, and the Port of Moses Lake which operates the Grant County International Airport, an industrial park, and foreign trade zone. Tliis is an area of regional importance, serving as a shopping destination for people from all around Moses Lake, the only college within the basin areai and a destination and generator of freight traffic. The eastern part of Moses Lake is home to another area of heavy industrial manufacturing along the Wheeler Industrial Corridor. Residential growth is occurring to the south of Wheeler Road along the SR 17 corridor, and new commercial growth is occurring near the SR 17 and I-90 interchange. The western part of Moses Lake is comprised of two disconnected areas. The Cascade Valley is a peninsula accessible only from Valley Road or several connections with SR 17. This area is primarily residential and agricultural. Farther west across the lake is the Mae Valley/Westsliore area, Access to this area requires travelling on I-90 which traverses the only bridges crossing the southern part of Moses Lake. Road Network and Functional Classifications Federal Functional Classification The City's road system is classified in five federal functional classifications (FFC) which indicate the characteristics of the roadway: N affl Moses Lake Togetl'iei' - Creating Our Futurei November 2021 6-2 Comp Plan 0040 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 45 of 170 Ch. 6 Transportation a Urban Principal Arterials carry the major portion of trips entering and leaving the urban areas and activity centers. They provide interconnectivity and continuity between roadways, providing a high level of mobility and supporting high traffic volume. a Minor Arterials distribute trips of moderate lengths within relatively smaller geographic areas. These roadways provide connectivity within the city. Major Collectors provide land access and traffic circulation between residential neighborhoods, commercial, and industrial areas. These roadways often traverse longer distances, providing residential areas access to arterials, and often have higher speeds and more signalized intersections. ' Minor Collectors perform the same function as a major collector but are often shorter with lower speeds and fewer signalized intersections. s Local Roads make up most of the City's road system. These are the roadways within neighborhoods that funnel traffic to the collectors and arterials. Local roads are not meant to carry through traffic movement. This classification system is managed by the Federal Highway Administration and each state's department of transportation. Changes to the FFC must be requested by the City to the Washington State Department of Transportation (WSDOT). The FFC is used for many purposes, including project prioritization, funding availability, and design. For example, an arterial will have a different design than a local road and will be eligible for different funding sources. Exhibit 6-1 shows the FFC for Moses Lake on a WSDOT map. Local Street Classifications The City siinilarly classifies their street system as primary, secondary, tertiary, or residential streets. These classifications guide the standard to whicli the street is constructed. a Primary streets are arterial streets that carry the majority of traffic that enters and exits urban areas and that carry the majority of through traffic. Primary streets have either fully-controlled or partially-controlled accesses. Primary streets include interstate highways, state highways, and specific city streets. a Secondary streets are arterial streets that distribute trips of moderate lengths between different geographic areas of the City. Secondary streets include all arterials that are not otherwise classified as primary streets. Secondary streets provide access to identifiable areas of the City, but they do not enter into identifiable areas of the City. a Tertiary streets are City streets that provide land access and traffic circulation within residential, commercial, and industrial areas of the City. Tertiary streets differ from primary and secondary streets in that they may enter geographic areas of the City, to distribute traffic from the primary and secondary streets to their ultimate destination within the neighborhood. a Residential streets are all City streets that are not classified as either a primary street, secondary street, or tertiary street. N affl !Vloses Lake l"ogetlier - Creating Our Futurei November 2021 6-3 Comp Plan 0041 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 46 of 170 Cli. 6 Transportation Exhibit 6-1. Federal Functional Classifications. €- W8DOT Functional Classification Map l-l Soutce IVSDla Exhibit 6-2 identifies local street classifications witliin Moses Lake. County Corinty and City roads work together to form the transportation network serving Moses Lake. Important routes, such as Stratford Road, Wlieeler Road, and Randolph Road support industry and the movement of goods. Other rorites, such as Valley Road and Potato Hill Road, provide important connections for local traffic. State The Washington State Department of Transportation (WSDOT) maintains I-90 and SR 17 as they pass through the City of Moses Lake. WSDOT and the City jointly maintain SR 171, also known as Broadway Avenue. ffl @ ffi Moses Lake Togetlier - Creating Our Future i November 2021 6-4 Comp Plan 0042 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 47 of 170 Ch. 6 Transliortation Exhibit 6-2. City Street Classifications. I . .l _. l i i _ _ __ __ _ __ _ __ ii i i' t--- . I I S I a I _ _ l it.i rii I . i' nil il alt, I Inll a.:i:itiii " 17 i : ,. S . la, ; . . _J1 - l ... , : . S% , :, _ I '- l'. .i 'i%, y '. \: l'ii X' € Moses Lake !loundary , _,' IIGAs Prlmory S+reei Secondary Street Ternary Street - Residential Street Privale Street Map Dolei Oelober 2021, Sauiia: Clly of Miiiei liike, 2020. i . ," it, ,,.l' "% " l ';ja I I ' :' -- - " ,' . ' I _ _ ' -6 _ L-= . ""'=- l'> ',,,=,_',-,_:\,,,,,,,, ==b, >; !F-i" =,,,,,,"-=.-==.- .,., / i ,, ,. . , . : t i .:, i I, II . , , i ! j -r i. . \ l: i___,l .:' /- - _ ' il '__ _,, I- _ , 1,'t , i i _i i t" ,, . . , r' I- ' i':r _4 i I piPPERTEET :411 0 -,-'-.......... F .. :__,9l'. E? aL-' / i r . -'='al ffi=)- i 81 i P Ill , . _ _ _ Soiti-r.io Cilv ttftvlns;c'i f..iltc. 2021: Pertiac'l..'f)21. fflaa Moses Lake Together - Creating Our Futurel Noven'iber 2021 6-5 Comp Plan 0043 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 48 of 170 Cl'i. 6 Transportation Active Transportation System Facilities The City of Moses Lake's active transportation system provides residents and visitors a variety of opportunities to experience and move about the City without the use of a motorized vehicle. According to the 2016 Moses Lake Comprehensive Parks, Recreation, and Open Space Plan, there are 23.18 miles of multi-use pathways in the city, along witli 31.03 miles of shoulder greater than 4- feet, 4.06 miles of bike lanes, and 2.16 miles of sliarrows. The bicycle network was designed to serve and interconnect various sectors of the City and County with major points of interest. The City's existing active transportation facilities are shown on Exhibit 6-3. Sidewalks Pedestrian facilities within the City of Moses Lake are mainly composed of sidewalks constructed in association with streets and tlie multi-use pathways. According to sheet A-2 of the Moses Lake street standards (2020), all streets require a 5-foot planter strip with street trees between tlie road and sidewalk to provide a buffer for pedestrians and to visually narrow the street to slow traffic. Current design standards for residential and tertiary streets include provisions for a minimum five- foot-wide sidewalk, and minimum six-foot-wide sidewalk for primary and secondary streets. Commercial and industrial developments can eliminate the reqriirement for a planter strip by installing an eiglit-foot-wide sidewalk. Many but not all existing residential, commercial, or industrial areas have sidewalks. ffl am Moses Lake ar'ogethei' - Creating Our Futurei November 2021 6-6 Comp Plan 0044 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 49 of 170 Ch. 6 Transportation Exhibit 6-3. Existing Active Transportation Facilities, " 4-Foot Shoulders o '< It !l'-j I pPERTEET Suin u:' l'ity l)l- tl)o';tb l.lkL', 202 ), +'taNctal, !021. ffi ffl ffl Moses Lake Togetlier - Creating Our Futrire I November 2021 6-7 Comp Plan 0045 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 50 of 170 Cl'i. 6 Transportation Activity Trails and Pedestrian Paths Moses Lake Municipal Code allows for the City to require activity trails as a condition of subdivision approval when a trail is shown in the Activity Trails Master Plan. Moses Lake Municipal Code defines an activity trail as: "Trails or pat}is tliat are designated for bicycle and pedestrian use. Activity trails are ffpically ten feet (1 0 ) wicie, unobstructed trails, witli foui- feet (4') or more of clearance on eacli side, arid ten feet (1 0 ) of vertical cleararice. Activity trails may be widened sidewalks, designated roadway lanes, or sepai-ate trails from sidewalks or streets. The Activify Ti-ail Master P/(1)7 tliat was adopted by Ciff Council provides guidance or'i tlie consti-uction of activity trails arid their locatioris a trail or path desigr'iated for bicycle or pedestriari use" (MLMC 17.06.020). At the time of updated this transportation element, the City's Activity Trail Master Plan was also under review. A pedestrian path "provides unobstructed pedestrian access between existing sidewalks and activity trails, through mid-block right-of-way" (MLMC 17.06.350). Pedestrian paths may be required when the route along sidewalks would be more than % mile longer if the pedestrian path is not provided (MLMC 17.21.040). Currently, all City parks and public scliools can be accessed by activity trails. Tlie City has several named activity trail systems: Joseph K Gavinski Trail which begins in Mae Valley and extends through Moses Lake to the Cascade Valley. ' Yonezawa Loop which creates a loop along Yonezawa Blvd, Division Street, Nelson Road, and Pioneer Way. a Joe Rodgers Trail which extends from Valley Road at Central Drive to Big Bend Community College, a Peninsula Loop on the south side of I-90 along Lakeshore Drive, Peninsula Drive, and Wanapum Drive, which extends to the north of I-90 along Peninsula Drive. Bicycle Lanes and Sharrows Bicycle lanes are roadway lanes dedicated for the use of bicyclists, and sharrows are road marking that indicate roadways that are intended to be shared by both bicyclists and vehicles. Sharrows are intended to be used on lower volume roadways with speeds no greater tlian 35 miles per hour and identify specific bikes routes designated by the City where there is not enougli space for a dedicated bike lane. N a e Moses Lake Togetliei' - Creating Our Future i November 2021 6-8 Comp Plan 0046 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 51 of 170 Cli. 6 Transliortation Transit Public Transit System Grant Transit Aut}iority (GTA), the priblic transportation provider for Grant County, started with a demonstration project in 1995. In 1996, voters approved a Public Transportation Benefit area funded by a 2 / 10 of one percent tax increase to fund public transit services in Grant County. GTA lias expanded since 1996 and currently provides bus service throughout the City of Moses Lake, Eplirata, and Soap Lake, and intra-county service to Warden, George, and Quincy. GTA is also a van pool provider. In 2017, GTA opened the Multimodal Transit Center in downtown Moses Lake, which offers indoor seating, restrooms, Wi-Fi, bike storage, and taxi pick up and drop off areas. People for People Community Services offers free fixed rorite and paratransit to low-income individual, seniors, and those with disabilities. Several routes connect Moses Lake to smaller communities throughout Grant, Adams, and Lincoln County, including daily weekday trips to Wenatchee and the Tri-Cities with stops at tlie regional medical centers and transit centers serving those communities. Commercial Bus Service Connections with the urban public transportation systems available outside the county are provided by Greyhorind and Northwest Trailways. Park and Ride Lots WSDOT operates two Park and Ride Lots in the Moses Lake area. The lot located on SR 17 just south ofl-90 has 59 parking spaces, including 3 accessible spaces. The second lot located north of the city on SR 17 along Randolph Road near tlie entrance to the Grant County International Airport and Big Bend Community College has 24 parking spaces, including 2 accessible spaces. Both Park and Ride lots would benefit from additional parking spaces, striping, and improved lighting at night for better security. Freight Moses Lake Municipal Code Chapter 10.16 establishes a limitation on truck traffic with a combined axle load of 12,000 pounds witliin the City. Routes approved as "througli truck routes" are SR 17 and I-90 within the Moses Lake city limits. Local truck traffic, such as delivery trucks and construction vehicles, are autliorized to travel on other city streets. N a B Moses Lake Togetliei' - Creating Our Future i November 2021 6-9 Comp Plan 0047 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 52 of 170 Cli. 6 Transportation Airport Moses Lake Municipal Airport The Moses Lake Municipal Airport is classified as a General Aviation Airport and is located in the Wheeler industrial area east of the city. This airport is an integral part of the City's larger multi- modal transportation system and provides important resources to the region's agricultural economy and other users of small aircraft. The 54.5-acre site serves general aviation aircraft and commercial crop spraying operations. The runway is 2,500' by 50'. All aircraft using this airport liave an aircraft approach speed of less tlian 121 knots, a wingspan less than 49', and weigh less than 12,500 pounds. The airport property was deeded to the City in 1947 by the Northern Pacific Railroad. Since 1994, operations at the Municipal Airport have been overseen by the Municipal Airport Advisory Board, consisting of five meinbers appointed by the mayor. Grant County International Airport The Port of Moses Lake operates the Grant County International Airport located at the northern end of the City. The facility is classified as a Commercial Service facility. Formerly the Larson Air Force Base, it is now a world-class heavy jet training and testing facility used by the Boeing Company, tlie U.S. Air Force, and many aerospace oriented users and air carriers from around the world. Passenger serv'ce ended in 2010. The United States Customs and Border Protection operates an office at the airport to clear international flights. The airport has 4,700 acres and five runways. The main runway is 13,503 feet long and 200 feet wide. The remaining fohu- runways range from 10,000 feet by 100 feet down to 2936 feet by 75 feet. Because of the acreage and the length of the runways, it is one of tlie largest airports in the nation. Airside facilities also include 21 taxiways, 3.5 million square feet of aprons, fuel distribution and storage systems, airport surveillance, radar, and a fire training facility. Landside facilities include a terminal building with capacity for 132 passengers, control tower, and over 40 buildings totaling about 1,000,000 square feet. Rail Moses Lake is served by the Columbia Basin Railroad. This is a freiglit line which dead ends at the Port of Moses Lake and near the Wheeler Industrial Corridor (Exhibit 6-4). The rail line travels south to Connell, where it connects with the BNSF Railroad. N H @ Moses Lake l"ogetlier - Creating Our Future i N ovember 2021 6-10 Comp Plan 0048 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 53 of 170 Cli. 6 Transportation Exhibit 6-4. Columbia Basin Railroad Service Area. Legend Slate 8oundtrz County Boundary BNSF Moinline WSDOT Rail Line Roods Cart'(!tar Vll(In)'u [cilco )AcUuttultj qni's- Pidiels lbi< n"TA' Ruli & Odiilla Roycl ( h Ko+ilriht'.' Sn+irrt' Cnltiniliia I-l;i..in 11culi o;id The Port of Moses Lake has successfully sought federal funding and authorization to rehabilitate and relocate the rail line that currently passes through downtown Moses Lake. The rail line will be relocated to an alternate location that would efficiently and directly connect the industrial lands at the Port of Moses Lake to the Wheeler Industrial Corridor and remove rail service that must cross tlirough downtown Moses Lake. The project includes construction of about 4.5 miles of new rail line (Segment 1), and rehabilitation of 3 miles of existing track (Segment 3) as shown in Exhibit 6-5. The benefits ofthis project are focused on economic development and preservation of existing industry by providing new rail service to over 2,000 acres of industrial lands and improving rail service to industrial lands already served by the rail lines. In addition, the projected benefits include the diversion of 76 million truck miles to rail, potentially removing some industrial truck traffic from witliin tlie City. Passenger rail service provided by Amtrak is available in Ephrata, approximately 22 miles northwest of Moses Lake. N N B Moses Lake Togetlier - Creating Our %trire i N ovember 2021 6-11 Comp Plan 0049 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 54 of 170 Cli. 6 Transliortation Exhibit 6-S. Northern Columbia Basin Rail Project. Segment 2 2017Alignment Segment 2 2018 Alignment Segment 3 "' %. Retiatillltatlon only '-, (u Segment 1 October Stmrcto Poi t tif D.Iuseb lakta. Level of Service (LOS) Standards Roadway LOS Level of Service (LOS) standards are a mechanism for establishing the community's expectations for the performance of specific aspects of the transportation system. These standards are typically associated with congestion at intersections which focus on the performance of the transportation system from the point of view of the arito motorist. Level of Service is expressed using a scale with letter designations ranging from A to F. Level of Service A represents the highest level and the best operating conditions, and LOS F is the lowest level. See Exhibit 6-6 for a description of each LOS for a signalized intersection. Unsignalized intersections and roundabouts have a similar LOS scale, but have different delays than a signalized intersection. For example, a LOS F for a signalized intersection is characterized by a delay greater than 80 seconds per vel'iicle, and a LOS F for a roundabout or unsignalized intersection is characterized by a delay greater than 50 seconds per vehicle. N a a Moses Lake Togetlier - Creating Oui' Future l November 2021 6-12 Comp Plan 0050 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 55 of 170 Cli. 6 Transportation The Growth Management Act requires that jurisdictions forecast traffic volumes associated with growth and determine transportation concurrency levels. The concurrency tests are intended to ensure that the development of transportation facilities and operations are occurring consistently with growth and development. A jurisdiction must show tliat it is physically and financially feasible to accommodate traffic from new development. The City of Moses Lake adopts a LOS D or better for all intersections, except for the intersections at Stratford Road and Broadway Avenue and Stratford Road and Valley Road. These intersections shall operate at a LOS F or better. The City recognizes that these intersections have an existing deficiency and that the SR 17 Stratford Road study discussed below has found that there are no reasonable improvements that can help these interchanges operate at a LOS D or E in the futrire, except for projects that divert traffic from Stratford Road, such as a new bridge crossing the lake. These intersections each have site constraints which limit future improvements. Interstate 90, SR 17, and SR 171 must operate at a LOS D or better according to WSDOT. A traffic study conducted in 2019 evaluated the LOS at several intersections along Moses Lake's Stratford Road, from BroadwayAvenue to the SR 17 interchange. In 2021, analyses were conducted that focused on Mae Valley growth and traffic impacts to local streets, I-90, and the Broadway Avenue interchange, and the Yonezawa Blvd and Kittleson Road intersections with SR 17. The basis for evaluating concurrency is based on these study intersections. N ffl ffl Moses Lake l"ogetliei' - Creating Our Friture i November 2021 6-13 Comp Plan 0051 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 56 of 170 ClTh. 6 Transportation Exhibit 6-6. Traffic Signal Controlled Intersection LOS. TraffiaSignal LevalofServiee #4ighty amble, fm-flowmmtUon wdh ate or no cong*aUan No whid* walls kinprlhan one s%)pal (nd[mtkin Delay: xlO s*oondat%rahitm Free-flwmndiUona mei modarata oongasUon kilarmbnllyvahkileswat! Uirough mme Than one si@nmindlcmn andecaasimial baehups dewkip Oelay: 20to 35 s*oorxiahiahkl* a at - Urns)able, conges(ed condllion o Verylongqueuesrnaycreatelenglhydelays a Delay: 55 to 80 seconds/vehic(e a Stop and go - Backupsrrom)oca(ions.downslreamreslriei or prevent movemeii! of veiilcles out of approach creating 'gridlock" condl(ion Delay: >80 semnds/vehicle S(nln'C'. FllliV.-l H N N Moses Lake Together - Creating Our Fuhire i November 2021 6-14 Comp Plan 0052 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 57 of 170 Cli. 6 Transportation SR 17 Stratford Road Transportation Study LOS Results The Stratford Road Transportation Study was a joint effort between WSDOT and the City of Moses Lake. The purpose of the study was to identify potential improvements along certain stretches of the highway and city road system to improve pedestrian, bicycle, and vehicle mobility while enhancing safety. The study included stakeholder and public participation to support the selection of preferred alternatives. The preferred alternative at the Stratford Road and Valley Road intersection has already been implemented, though it was slightly modified. Therefore, the results shown below include the modified preferred alternative as the current condition. The study included eight intersections. Two intersections are currently in the Urban Growth Area oritside of city limits. The growth rate used in the analysis was the average of the city identified growth rate of 3% (2013 Compreliensive Plan) and actual traffic growth derived from 10-years of traffic data. See Exhibit 6-7. The traffic data was collected in December 2018. New traffic data was not collected for this plan update nor were the intersection analyses updated for several reasons: COVID-19 affected traffic volumes in 2020-2021, so traffic counts would not be accurate for long-term forecasting. ' Five of the six study intersections are forecast to operate at a LOS E or F by 2040. Updating the traffic study will not change the fact that the intersections are forecast to operate below City LOS standards. Using the reduced growth rate of 2.4% from this 2021 Comprehensive Plan did not affect the results enough to change the LOS. Exhibit 6-7. Stratford Road Study Growth Rates Comprehensive Plan 3o/Fi WSDOT 10-year Traffic Data 2.64%0.54% Scun'ccs: I"ertecL, 21)PJ. The results sliown in Exhibit 6-8 indicate that five of the six intersections along the Stratford Road corridor will fail by 2040 if no action is taken (highlighted in orange). The proposed preferred alternative for each intersection is discussed in the next section. N B a Moses Lake l"ogetliei' - Creating Our Future i November 2021 6-15 Comp Plan 0053 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 58 of 170 Cli. 6 Transportation Exhibit 6-8. Level of Seyice Analysis along the Stratford Road corridor, 'i(')S is liaa>t:it In1 iniprtivc:iienth iii;nlt: at mttai ber.tinn :imii- tln: stutly 'it -1S ttnnlilctcJ. So+n're';. Pt'i-feel 2(11')..'02'L. N N ffl Moses Lake Togetliei' - Creating Our Friture i N ovember 2021 6-16 Comp Plan 0054 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 59 of 170 Cli. 6 Transport:ition Mae Valley Analysis LOS Results The City of Moses Lake anticipates future growth and developments in the Mae Valley area, which overlaps the western City limits and extends into unincorporated Grant County north of I-90. The City, in partnersliip with WSDOT, performed a study to evaluate anticipated traffic impacts associated with new potential developments. The analysis included several intersections near I-90 to the west of Moses Lake as well as the I-90 freeway segments between Mae Valley and the Broadway interchange. Exhibit 6-9 identifies the locations of the study intersections. At the time of adoption of this element, only the first step of the process was completed, as described below. Exhibit 6-9. Mae Valley Analysis Study Intersections. >. a LEGEND -'ijt Tlie first step in the process was to identify baseline level of service. Tlie baseline analysis is based on a minimal growth scenario, assuming the only growth will be single family residences on existing parcels. The results of the baseline level of service analysis shown in Exhibit 6-10 indicate that two of the intersections are currently operating below the city's LOS standards, and two additional intersections will operate below LOS standards within the next ten years (highlighted in orange). Thp ntx't" Jpp in the analysis is to develop a growth scenario that will form a more realistic view of the future, including additional subdivisions and more intense growth, and re-evaluate the level of service. The final step will be to identify transportation system improvement projects that will mitigate the transportation impacts resulting from growth. Considering the entire system will promote a more coordinated effort that will support the greatest growth potential within the Mae Valley area. fflaa Moses Lake TugcLliei - Creating Oui' Futurei November 2021 6-17 Comp Plan 0055 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 60 of 170 Cli. 6 Transliortation Exhibit 6-10. Baseline Level of Service Analysis within Mae Valley, Srmi-ces l"ei'tcrti 202 1. Needs and Opportunities Growth The City of Moses Lake has grown at a rate of 2.4% over the past five years and is expected to continue growing at that rate. To sustain this growtli for the next twenty-years, this eqriates to an additional 4,803 housing units needed within the City, averaging 253 units per year. This growth comes with additional traffic on existing City roads from the new residents, businesses, and industries, and new roads where growth expands away from existing City infrastructure. Additionally, as Moses Lake is a regional shopping, commercial, and industrial center, growth from areas surrounding the City will also increase traffic. This transportation element gives tlie City an opportunity to plan for that growth, to ensure there is an efficient multimodal transportation system developed to meet the future needs of the City. @ ffi ffi Moses Lake l"ogetliei' - Creating Our Future i N ovember 2021 6-18 Comp Plan 0056 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 61 of 170 Cli. 6 Transportation Road System The City's road system provided the foundation for growth in the past and informs how the city will develop into the future. This sectiori of the plan outlines an impi-ovement plan that will help the City to meet transportation demands into the future. Tlie City of Moses Lake has conducted several studies and analyses over tlie past few years wliich form tlie basis of tl'iis improvement plan: SR 17 Stratford Road Transportation Study (2019] Mae Valley Analysis (2021) Yonezawa Blvd Intersection Control Evaluation (2021) ' Roundabout and Road Diet Study (2017) ' Activity Trails Master Plan (2005) The City's Six-Year Transportation Improvement Plan also provided several project recommendations for future improvement to tlie road system. Some specific projects are described below, with the complete project list provided in Exhibit 6-12 and Exliibit 6-18. SR 17 Stratford Road Transportation Study Recommended Alternatives Valley Road at Central Drive This intersection is not forecast to fail within the study period; however, there are several large, vacant, commercially zoned parcels nearby that, when developed, may increase traffic beyond the standard growth rate and cause the intersection to fall below a LOS D. The study determined that updating the signal timing would provide immediate benefit to the intersection but may not be sufficient to manage additional commercial development. The best option for long term traffic control is a roundabout. Because of the need to prirchase right of way, it is identified as a preferred alternative if necessary in the future and will need to be re-evaluated when specific development is proposed. SR 17 Interchange and Marts Road The three intersections at the SR 17 interchange and Marts Road are all forecast to fail by 2040. The study detennined the best alternative is to add a traffic signal at the southbound ramps and add new lanes at the northbound ramps and at Marts Road. The alternative also includes shifting the lanes crossing the bridge to the east and widening the sidewalk on the west to provide safer pedestrian access. This alternative significantly increased the efficiency of traveling vehicles and provided the greatest improvements for pedestrians using the current bridge. Tliese improvements will require coordination with WSDOT. The proposed improvements are shown in Exhibit 6-11. N a e Moses Lake Togetliei' - Creating Our Future i N ovember 2021 6-19 Comp Plan 0057 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 62 of 170 Cli. 6 Transportation Exhibit 6-11. SR 17 Interchange and Marts Road Preferred Alternative. IIJJ'-"-'-' "' "'-"' " --i -======-=-=, - .,,,.. -j.l'i-ADD- a f;I:,m-;7; ;tk.:n ,3:i,1-:ffi.:a'-= RIGHT-TURN i'-. ll__.'__i',___,'%'_-""""'----=.ffl.l-===i"""!"'-i=iJ "y. =----_________________"""-"" t-" i k=i- l-::-l 'a-."'..-, L_-J..-4......, "ti!r'-"'--.. I b:';;.-_-'l ' .."" "'._8""R'i'i-. a =-=-=-i 8R""""' !',:19 '-8'=-., "Ill';A'0' 'F(tj' l(-r}ml 00 lJllMNla" i it*i ui . ffl . l.lThMll - I - o" I __al _ ,,4,.., . :_ iiJ "S 1 I JlilN 9 -""'N tpptuixtsmy.. ttm . '. I - I 6111 II ;;" , "' ['!i?l !Q !5 Q D[")It(I I-,'g-- -. , % _,o,,,', :Ja'!'ii'-l-ir4ii4u'-l-ui 'lllll 's"""""""'- -'. " ' oumtr(,'!____,__ _,_,___ _,_,_,, ll'lll R -=-f "l! €":';f'O - la!fa.it-) #) aaaMllllNl tli::4%;i. _l.,W:f:, 1=6=- L_._!!_. psmcirya FEi8::77:8a:o,Sp:i, SI%::: ; JION ,!l,: _ ,s =s,,= =. =. ._ ., __,,,::ffll. sl .1,1. , ', 01% 4 , j ., g, - ' %i.'-..._ - J 1474 ' -., '1. A ,, . % , -: "-r.-cz;-, ,='7-a .:.,,., '!7-a-; ,,':""I,u"('=,,,,- ,,,;,,,,== ,:a - ,l,,%"xl=!s4s,:iX 1 ,la' -="i-t-,.=,','MARTsRD-l"I€- IF:"- :---'=MARTSR'i.'=":"': !4;'.:' ais':=" # e [Um p pg,nvt.ty. i4af MOSES LAKE TRAN!iPORTATION 8TuD'f STRATFORD ROAD NE & 8HOPPlNa MAIL STRATE(iY 2: TRAFFIC !il(iNAL!i Snui'ccs l't'r(ct'l, 2019. Stratford Road at Valley Road The recommended alternative has already been implemented at this intersection; however, the intersection is still forecast to fail in the future. Tliis intersection is constrained, and there were no feasible additional options found that could be implemented within the existing right of way. This intersection will benefit from regional projects tliat remove through traffic from Stratford Road. Stratford Road at Broadway Avenue Site constraints limited the available options for different alternatives at this site, and even with the recommended improvements the intersection is forecast to fail in 2040. Alternatives that will improve traffic flow and are recommended for implementation include adding a protected right turn for westbound traffic and revising the signal timing. The changes to the signal will require coordination with WSDOT. N N n Moses Lake l"ogetlier - Creatii'ig Our Futrire i November 2021 6-20 Comp Plan 0058 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 63 of 170 Cli. 6 Transportation Mae Valley Analysis Althorigh not complete at tlie time of tliis plan's adoption, the Mae Valley Analysis is indicating that several road improvement projects will be reqriired to support additional growth in the Mae Valley area. With the amount of urban growth area and vacant land in Mae Valley, substantial increases in traffic are very possible and will require significant private investments to ensure level of service is maintained. Once tlie analysis is complete and the preferred improvement projects are identified, the City should develop an implementation plan to ensure concurrency requirements can be met. Yonezawa Blvd Intersection Control Evaluation An Intersection Control Evaluation (ICE) is a process used to evaluate intersection alternatives. The process is intended to result in the selection of the most cost-efficient and safe intersection design that meets needs both now and into the future. The prirpose of the Yonezawa ICE is to support adding a fourth leg to tlie intersection to allow the roadway to extend to the east. Tl'ieICE review team developed a conservative, but likely, growth forecast for the future based on current zoning. The level of service analysis indicates the intersection will fail by 2043 with tlie addition of traffic from the growth forecast. This includes botli the three-legged intersection as it exists today, and the proposed four-leg intersection. It will take a significant reduction in traffic for the intersection to operate within the level of service standards, which impacts the potential for growth. These results indicate that a subarea planning process is needed to manage growtli and traffic in the future. Without taking a comprehensive look at the surrounding area, growth will be limited by tlie capacity of the road system. To maximize growth and economic development potential, the City should undertake a subarea planning process that involves the community, property owners, developers, and the City. Through this process, the City can ensure that development is coordinated and higl'i quality and developers and landowners can ensure their property is able to be developed to its maximum potential. A subarea plan for this area should evaluate land uses and the supporting capital facilities, including the transportation system, to identify what improveinents will need to be made to ensure LOS standards are met in the future. The planning process will ensure the public and private investments required to support the new development and redevelopment can be planned for and implemented in a cost-efficient, equitable, and timely manner. Roundabout and Road Diet Study This study was completed in 2017 and provided the basis for several recently implemented road diets in downtown Moses Lake. Completion of the remaining road diets is recommended; however, the road diet recommended along Valley Road will require more public outreach to determine if it shorild be implemented. N H a Moses Lake Togetliei' - Creating Our Friture i N ovember 2021 6-21 Comp Plan 0059 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 64 of 170 Cli. 6 Transportation None of the roundabouts identified are currently recommended for implementation. However, if future development causes a LOS impact at one of the studied intersections that recommended roundabout installation, a roundabout solution should be evaluated for development at tliat time. Six-Year Transportation Improvement Plan The Six-Year TransportationImprovement Plan (TIP) must be updated annually and be adopted by City Council. The Six-Year TIP provides a sliort-term list of projects and their funding sources that are planned to be implemented over tlie next six years. The 2022-2028 Six-Year TIP included several projects that city officials have identified as a need and was used to inform this plan element. Several projects are important to this plan and support future growth or improve current conditions. Tlie most current Six-Year TIP is available from tl'ie Municipal Services Engineering division. Yonezawa Boulevard East This project extends Yonezawa Boulevard east of SR 17 and connects into Nelson Road, improving access to the new elementary school and existing private school, opening land for development, and removing local traffic from tlie highway. American Disability Act (ADA) Ramp Reconstruction Each year the City budgets funds to improve curb ramps and sidewalks around the city to improve accessibility. Hanson Road Reconstruction This project includes completing frontage improvements and sidewalks along the corridor. Development occurring in this area will complete some of tlie improvements. Transportation Studies Several studies are included in the TIP to evaluate preferred intersection control or corridor improvements. These studies will identify specific projects to be added into future Six-Year TIPs. Currently, the intersections of Wheeler Road at Road L and Division Street at Nelson Road are identified for further study for intersection control. The Broadway Avenue corridor has two studies identified., One is a corridor study for East Broadway Avenue to evaluate improvements to the intersections and corridor between Pioneer Avenue and SR 17, and the second is an analysis of the entire Broadway Avenue corridor from 1-90 to SR 17 to evaluate for revitalization. ffi B ffi IV)oses Lake Togetlier - Creating Our Futui-e i November 2021 6-22 Comp Plan 0060 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 65 of 170 Cli. 6 Transportation Additional Bridge Crossing A long-time and long-term regional goal is to construct a new bridge crossing over Moses Lake to provide an additional route to the northside of the lake. This goal has several benefits, including providing a more efficient route for freight traveling to or from the west, supporting job and industry creation, and alleviating congestion through Moses Lake on Stratford Road and SR 17. Proponents for the new bridge have not confirmed a location, but several locations l'iave been identified as potential crossings in tlie past, including Dogwood Street in Moses Lake and most recently a location west of the City in the Hiawatha Road vicinity. Road System Twenty-Year Improvement Plan The following projects are identified for the City's twenty-year improvement plan. Exhibit 6-12 identifies the priority, project name, benefit area, estimated cost as of 2021, and potential funding sources. Funding sources may include: ' Local: Real Estate Excise Tax (REET), Transportation Benefit District (TBD), gas tax, levies, etc. ' Grant: Funding secured from grants such as Safe Routes to School, Transportation Improvement Board, QUADCO, etc. ' Developer: Funding provided by developers to comply with concurrency requirements. State or County funding The project locations are shown on Exhibit 6-13. N a a Lioses Lake al"ogetlier - Creating Our Future i November 2021 6-23 Comp Plan 0061 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 66 of 170 Cli. 6 Transportation Exhibit 6-12. Road System Twenty-Year Improvement Plan 2024-2027 HansonRdReconstruction Local sl,000,000 Local, Developer 7 Wheeler Road Improvements Regional $1,000,000 Local, Grants SR 17 to Road N NE 14 2024-2027 3rdAveReconstruction Local $4,000,000 Local,Grants, Dogwood St to Pioneer Way Developer BroadwayRevitalization Regional TBD Local,Grants, Developer Future Additional Lake Crossing - Motor Regional $42,000,000 Local, State, VehicleBridge County,Grants, Developer NelsonRoadReconstruction Local TBD Local, Grants, Developer Stmrctas Citv niMnscb Lali', "!1)2 1. H N D Moses Lake Togetliei' - Creating Our Friture i November 2021 6-24 Comp Plan 0062 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 67 of 170 Ch. 6 Transportation Exhibit 6-13. Map of Road System Improvement Projects itX ': RoadSyslemProiecrs l (( l,(t?.i l PERTE i / fl " 5 . il')l, Suui-cco l'coi't'cl 20'l. N a ffl Moses Lake Togetl'iei' - Creating Our Future l N ovember 2021 6-25 Comp Plan 0063 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 68 of 170 Ch. 6 Transportation Active Transportation System Having a well-connected, safe, and enjoyable active transportation system is very important to the City of Moses Lake. The City already has a well-developed system of trails and sidewalks; however, not all trails are interconnected. Several projects are proposed to improve access and interconnectivity througliout tlie City. In 2005, the City developed an Activity Trails Master Plan through a robust public process witli a list of projects and their descriptions. Exhibit 6-14 identifies several of tlie trails proposed within tlie Activity Trails Master Plan, as well as possible locations for additional trail connections, either by widening existing sidewalks into activity trails, constructing sidewalks where there are none currently, or resei'ving future connections on undeveloped land or rights of way. The exliibit also SIIOWS wliere bikes lanes are proposed as part of a road diet. For more specific information the proposed trail systen'i, refer to the Activity Trails Master Plan. N B B Moses Lake Togetlier - Creating Our %ture i N ovember 2021 6-26 Comp Plan 0064 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 69 of 170 Ch. 6 Transportation Exhibit 6-14. Future Trails, Sidewalk Connections, and Bike Lanes [-----'-'-'--T-Ta_T"'T',..;,% - -s I o a% ,- _ _ _ , X liii I I S, j S-. ==.==-,.=.,=- I 17 _ _i I I +_/"'-' -' "i ) r-' r" . .. I---- ..,..,..,..,.,,.,,, : : I LIGAs Future Tnoll or Sidewalk Connection Future Bike Lane - - Future Rail Trail I ' Exisrlng ActMty Trolls a- - - Existing Blke Lanes - Exls+lng Sharrows t-i.l_ 1; ,. lf.)Map D61ei O(101)ii+ 2021, Saurlii. CIIY iiI thiiiei liite. 2020. . -.-- I I I ' , r'7 l 11 , % _l , I ' _____ l_ ' i 'l I. l I -/ P/ _ JA_L: a =' ., I/i il____l , _. I . /, I:,:""'iip__,'-"'-"J.:'-- -'f'T'=, "i -J2_=__-.-1)-=;_J':,r"'j' ,,,-,L_ 2! - - i/-' - -:r-r"7-: :: %-'- ---- -{ s "a'""'' i7_ 0} 0 11, - .-...-l-.=.,,.45,/' . -- .,IT,, " ' ./"/" -s - yPERTEET 4_, (,} ,,,_- ', h "1 ----"-" 0 0.5 T .. 2 -l""J 'S, J!I 0 s aaa r P ______ N 8 I . a ' "' - - I Soutcc (tLv ol )-It+ses I.;i)-:t', 202 1, PerLt'eL, .!i)gl. ffi ffl N Moses Lake Together - Creating Our Friture i November 2021 6-27 Comp Plan 0065 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 70 of 170 Cli. 6 Transliortation Stratford Road Bridge Sidewalk The Stratford Road Bridge is the only pedestrian route crossing SR 17 from the residential areas to the north to the shopping areas to the south. The bridge has 3-foot wide sidewalks on each side, immediately adjacent to the travel lanes. The sidewalks are not ADA-compliant and are unsafe for the high volume of pedestrian travel. In the winter, snow is pushed up onto the sidewalk which forces pedestrians into tl'ie road to cross tlie bridge. The SR 17 and Stratford Road Transportation Study evaluated options to improve pedestrian access across the bridge. The City had already determined that a replacement bridge or a pedestrian only bridge were not feasible options, so the study evaluated retrofits to the bridge. The study determined tliat a strategy tliat shifts tlie lanes to the east and widens the sidewalk on tlie west side of tlie bridge to 6-feet was tlie best strategy and could be implemented along witli or prior to signal improvements at the tliree nearby intersections. Exhibit 6-15 demonstrates the current and proposed bridge sections. N N ffl Moses Lake l"ogetlier - Creating Our %ture i N ovember 2021 6-28 Comp Plan 0066 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 71 of 170 Cli. 6 Transportation Exhibit 6-IS. Stratford Road Bridge Pedestrian Improvement Strategy m J EXI S'l'lNG 'SEC: [iC)iSl S!O€ Nllkl< T Sticncc Pcilt:er. Central Washington Railroad Rail Trail Tl'ie Central Washington Railroad runs throhigh the center of Moses Lake, crossing through Montlake Park at the southern end, then crossing the Pelican Horn of Moses Lake, which takes the N a B Moses Lake Togetl'ier - Creating Our %ture i N ovember 2021 6-29 Comp Plan 0067 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 72 of 170 Cli. 6 Transportation railroad into downtown Moses Lake through Neppel Landing Park, and terminating near Big Bend Community College. The City's goal is to acquire a portion of the unused right of way after the Central Washington Railroad is relocated to the Wheeler Road area and develop a trail system from Montlake Park to connect into tlie existing Joseph K. Gavinski Trail at Marina Drive. At this point, the trail system runs adjacent to the railroad through Neppel Landing Park. The trail could then also extend farther north to SR 17 across another bridge crossing. Exliibit 6-16 identifies the rail segments that are proposed for acquisition. Exhibit 6-16. Proposed Railroad Right of Way Acquisition Areas IS(@'i ;IJI =l5H4'i'rU I'll:1fA:ri}mfJ"' €'k41'lX'f'l!%<4'iAj Segment 2 2017 (:gment2 2018Alignment Wheeler Road (,_,,, l,. and new railroad ao-, rightofway tient3 '-"'.EX'S'ng ibilitation Onl7, activity trail (I,,"., .__ adjacentto 'y y.. -"lrailroad % ,,f't';" , )",-.s/ s --_-_..._._ ,-r>--"-S ,;' } , 11 o Montlakp P;qrk -,_<% / I Railroad right of wav orooosed '-\/e "" - - - i i- ' - r - - - - for future trail October 2018 -I' "uurces Poi't tif Muses Like. City ol R,fuscs I.tii<e. Trail Committee Projects The City's trail committee has identified several trail improvement projects, including: a A new Montlake Park trail that extends west along I-90 crossing the Pelican Horn and connecting to West Lakeside Drive. A pedestrian bridge is required to cross Moses Lake along I- 90. This trail could also connect into the existing Joseph K. Gavinski Trail just north of the ffi a a !Vloses Lake Togetl'ier - Creating Our Friture i November 2021 6-30 Comp Plan 0068 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 73 of 170 Cli. 6 Transportation westbound on and off ramps at Broadway which would provide access to Blue Heron Park and Westshore Drive. The trail would also connect to the future rail trail. a Improve the connections from existing trails to McCosh Park. Connect Power Point Park to Division Street and Montlake Park through Grant PUD right of way. ffl Install way finding signs to provide the directions and the estimated distances for all those using the trail system. ' Develop a greenway that extends from the Japanese Gardens to Parker Springs. Grape Drive to Patton Blvd / SR 17 Trail Connection During the SR 17 Stratford Road Transportation Study, the public identified the need for improved non-motorized connection from Grape Drive to Randolph Road. A trail connection going north along Grape Drive does exist; however, it is not direct, and the public desired a more direct route. In addition, the public identified the SR 17 corridor as a desired pathway. Dogwood Street Bridge The City of Moses Lake recently acquired land on the nortli side of the lake across from Dogwood Street, at the west end of Northshore Drive. The purchase completes the connection from one side of the lake to the other and worild permit the construction of a bridge. Although there is enough right of way to construct a vehicle bridge, the City envisions a pedestrian bridge at this location which will provide an alternate route across the lake instead of traveling along the activity trail that is adjacent to the busy Stratford Road. A bridge would provide more direct access to destinations on both sides of the lake wliich will promote more use of the active transportation system and reduce the vehicle trips across the fill. Road Diets The City has several roads with two lanes and a parking strip in each direction, with no bike lanes. The City performed a road diet study in 2017 to determine if some of these streets could be reduced to one lane, parking strip, and bike lane in each direction, with a two-way center turn lane. Exhibit 6-17 shows a before and after illustration of a road diet. The results of this study were positive, and several streets have been identified for road diet implementation. In 2015 tlie City implemented a road diet on Division Street, from Nelson Road to 6th Avenue. Several streets are identified for near future implementation of road diets in the downtown area, including extending the Division Street road diet farther north. aha Moses Lake Togetlier - Creating Our F'uturei November 2021 6-31 Comp Plan 0069 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 74 of 170 Cli. 6 Transportat'ioi'i Exhibit 6-17, Road Diet Example Stitu'ce Ft{lliA Road I)ii:t Casta SLuclnch Bike Signals A bike-only signal provides cyclists a dedicated signal phase and ability to cross the intersection diagonally with all traffic stopped. The SR 17 and Stratford Road Transportation Study evaluated the use of a bike-only signal at the intersection of Valley Road and Central Drive. The evaluation determined the rise of a bike-only signal would be a beneficial addition to this intersection because it is an important activity trail crossing location and connection from the Joseph K. Gavinski Trail to the Joe Rogers Trail. Bike-only signals should also be evaluated at other signal-controlled intersection with activity trail crossings and considered with future improvement projects. Active Transportation System Twenty-Year Improvement Plan The following projects are identified for the City's twenty-year improvement plan. Exhibit 6-18 identifies the priority, project name, benefit area, estimated cost as of 2021 (unless otherwise noted), and potential funding sources. Funding sources may include: ' Local: REET, TBD, gas tax, levies, etc. a Grant: Funding secured from grants such as Safe Routes to School, Transportation Improvement Board, QUADCO, etc. B n N Moses Lake Togetlier - Creating Our Future i November 2021 6-32 Comp Plan 0070 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 75 of 170 ClTh. 6 Transportation Developer: Funding provided by developers to comply with concurrency requirements. Donations: Conservation easements or funding provided by landowners or other groups. ' State or County funding The project locations are shown on Exliibit 6-19. Exhibit 6-18. Active Transportation System Twenty-Year Improvement Plan Annual ADA Ramp Reconstruction and Miscellaneous Sidewalk Repairs 2022-2023 Wheeler Road Corridor Study SR 17 to Road N NE - Sidewalks or Trail 2022-2023 ' Division St Road Diet 2022-2023 4th Avenue Road Diet 2022-2023 3rd Avenue Road Diet 6 2022-2023 Nelson Road Safe Routes to School 7 2024-2027 HillAvenueRoadDiet 2024-2027 5th Avenue Road Diet 9 2024-2027 Stratford Road Bridge Lane Shift 10 Future II Fuhire Separated Bike Lanes on Wide Streets Big Bend Community College Trail - Segment I 12 Fuhire Big Bend Community College Trail - Segment 2 13 Future Big Bend Community College Trail - Segment 3 14 Future Central Washington Railroad ROW Acquisition 15 i Fuhire Additional Lake Crossing at Dogwood St 16 Future Montlake Park Trail Local Regional Local Local Local Local Local Local Local Local Regional Regional Regional Regional Local Local $100,000 Local $30,000 Local Part of 2022 chip seal program Part of 2022 chip sear program Part of 2022 chip sear program Local Local Local TBD Local, Grants Partof2023or2024 Local chip seal program Partof2023or2024 Local chip seal program Part of road Local, State, improvement project Grants TBD Local $1,700,000 Local, State, countyi Grants $960,000 $770,000 $2,000,000 TBD TBD Local, State, County, Grants Local, State, County, Grants Local, Grants, Donations Local, Grants, Donations Local, Grants, Donations N N ffi Moses Lake Togetl'iei' - Creating Our Friture i November 2021 6-33 Comp Plan 0071 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 76 of 170 Cl-i. 6 Transportation mg :iI I 2iI I !j Ja'; s I r I I I I r e J I I !l fl i J I *aIV!p I i'i!'Ml !!i'i :!:!'iiif'lll"l'l) '}-44Q@Qffifflf,ai': ',tl.W Wr.I 14 i Fua:re Fuhire ' Fuhire : Future ii I '-' "" "'-' "-""' "' "' " I Power Point Park Trail I Three PondsWetland ParkTrail : I Downtown Alley Treatments I iCity-Wide Activity Trail Extensions and Sidewalk Connections I Lo,:a; Local Local Local TBD" "' """'-"'-""'i I I TBD I I I TBD I TBD ' Snurccs' Pet tet:t, 20'2.1. N a ffi Moses Lake Togetlier - Creating Our Future i November 2021 6-34 Comp Plan 0072 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 77 of 170 Ch. 6 Transportation Exhibit 6-19. Map ofActive Transportation System ImprovementProjects i, ",, ( i a ' " a S '-" '(' -- ': l.i I 'tl>. ,i'la ,l, 1. 0i S.1 i 13 i .; l-ffiiel_l -i \ .,.'/ I i i i fim_ _L,1-'7 I "'-I-'1 " €Moses Loke Fioundory 7--', UGAs a Active Transportation System Projects Map (lalel O(lol)eI 202i, Sou+lit. CIIY iil Moiei kakl 2020. I I j '-.j-!"'-t-!'10"':ffl,i-_l-l'71.,r:-),,..,,<i-I i§-' -- 'y, I l/Sh , 'i._ ",ri - - "r. ,,.,-5-" )[Lt-l______.i" 't"-'-- - -- a5 ,, . /7 .,i- ia , i 7 i' Th - / i - - j_ o lk ( " , i ' ,.-f .f' i (,iA) 7 . i-_..l"- l- --I.1 __i , %< 1 ,=,':a =7-,,7r-"=-, ['y \n..!_U,_ =t-)y i-=l , S.' I ,. ,--',.r' _, !,>r:,:l.:,,.,l, %k<,:j,J,1- 16"a 14 -=:" . y iiiaa i",<.11,.. r_l' 17 - ' .'u _ - 'a - ,_ % - / 'l --'7-a 'S/ '-' "' -"--..',:,___ .%y l--== 'J' .-( ' "7< I;) " ,i,i=-=f S "l_ '.1 ' , i , ?PERTEET' i-.-._-.-._-= .-- aeBa')ml ,O lo (&ro 'i.zlllLa'-;)JA/l,1." ' _7 __ i_ a',-=- l __................._ .. ' -=;P-fl'=l I i ,-i '------7-._ Souttc'; City Ol Mtiscos Ltikto. :'021, l'c'iaceeL, 2021. ffl a B Moses Lake Together - Creating Our Friture i November 2021 6-35 Comp Plan 0073 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 78 of 170 Cli. 6 Transportation Concurrency The GMA requires concurrency for the transportation network and other priblic facilities that serve a development. Maintaining currency means that the public facilities that are necessary to support tlie development are in place as tlie development occurs, or within six years if a financial commitment is in place. For the transportation network, concurrency is based on the adopted LOS for the road network. RCW 36.70A.070(6)(b) requires local agencies to adopt and enforce policies and regulations that prohibit development that causes the LOS to drop below the City standard. If a development causes an impact, it must either pay to mitigate the impacts or redesign the project. The City of Moses Lake does not currently have concurrency regulations adopted in city code. The concurrency policies are listed below in Goal 1.2 and are intended to be applied to all development. The City uses the SEPA process to implement concurrency policies. The City sliould codify policies and regulations through future updates to the development regulations. Complete Streets A Complete Streets Program is one which promotes healthy communities by encouraging walking, bicycling, and using public transportation. Tlie program focuses 011 improving transportation facilities to increase safety and usability for multi-modal travel. All overarching goal is to reduce congestion by providing alternatives to driving. In 2011, Washington state establislied a grant program for communities which have adopted complete street policies. The City of Moses Lake received $250,000 in 2017 and may be eligible to receive more funding if nominated. The City Council adopted Ordinance 2644 on March 13, 2012 which established the following policies: "The purpose of tlie Complete Streets Program is to ensure all users are planned for iri the construction of all City trarisportation improvement projects. Tlie City of A'loses Lake encoui-ages healthy, active livirig, reduction oftraffic congestion arid fossil fuels, and improvement 7n the safeff and qualitv oj'life. The Ciff of Moses Lake will plan for, design, and construct all new trarisportatiori pr'ojects to provide reasorqable and appropriate accornrnodations for bicyclists, pedesti-iaris, arid transit usei-s; except in tlie followirig cases: 1. Where the establishment would be contrary to public safely. 2. Where the cost would be disproportionate to the need or probably future use. 3. Wliere there is no ideritified need. 4. WheretlieestablisliinentwouldbecontrarytotheTransportcitionElementoftlie Compre}iensive Plan." N a B !Vloses Lake Togetliei' - Creating Our Futrire i November 2021 6-36 Comp Plan 0074 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 79 of 170 Cli. 6 Transportation Transportation Demand Management Transportation Demand Management (TDM) focuses on reducing the number of vehicles on a road during peak hours instead of constructing larger roadways or more roadways. In Moses Lake, TDM is supported by Grant Transit Autliority and their bus and vanpool programs, which provide public transportation to the County and region. The City's existing and proposed activity trail system will also support T DM, by creating safer and more efficient pathways for non-motorized travel. The City also encourages TDM concepts for new employers, especially industrial, manufacturing, and office space type businesses which can control employee traffic. Employer TDM programs, such as alternative work schedules and telecommuting, are efficient methods to reduce transportation impacts during peak hours and reduce the need for mitigation as part of project approval. State and Regional Planning Efforts WSDOT The Washington Transportation Plan (WTP) is a comprehensiveandbalancedstatewidetranspomtion plan that establishes a 20-year vision for the developmentofthestatewidetransportationsystem, from state highways and ferries to sidewalks and bikepaths,countyroads,citystreets,publictransit, airandrail.TheWTPidentifiesthetotalunfunded statewideneedover20years,identifiessignificant statewide transportation issues, and recommends statewide transportation policies and strategies to thelegislatureandGovernor. By law, the WTP is required to be consistent with the state's growth management goals, reflect the prioritiesofgovernment,andaddressregionalneeds, including multimodaltransportationplanning. The WTP 2035 is based on the following four focus areas: a Maintain and Preserve Assets ' Manage Growth and Traffic Congestion Enhance Multimodal Connections and Choices s Align the Funding Structure with the Multimodal Vision QUADCO The Quad County (QUADCO) Regional Transportation Planning Organization (RTPO) was formed in 1992 and encompasses Adams, Grant, Kittitas and Lincoln Counties. Its mandate is based on the RTPO planning provision of the Growth Management Act. QUADCO's role is to foster an ongoing planning and decision-making process that shapes the transportation system within that region, ensures that needs are addressed within the available resources, and coordinates among jurisdictions as well as between the public and private sectors. N ME Moses Lake l"ogetl'iei' - Creating Our Futurei November 2021 6-37 Comp Plan 0075 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 80 of 170 Cli. 6 Transportatioi'i Ill 2017, QUADCO updated the Regional Transportation Plan which describes the regional transportation system as it exists and projects its function 20 years into the future. The QUADCO plan compares the projected system with the system that is required to meet tlie mobility, economic, social, and environmental goals of tlie region, and provides strategies to shape the transportation system so that it can support tliose goals. The Moses Lake Comprehensive Plan is consistent with the goals of the QUADCO Regional Transportation Plan: Goal 1- Safety: Protect the safety of our community. ' The Moses Lake plan focuses on creating a safe multimodal transportation system for all users through roadway design and system improvements. Goal 2 - Preservation: Preserve and extend the life and utility of prior transportation system investments, a The Moses Lake plan supports maintenance and preservation projects with a goal of extending the life of current assets. Goal 3 - Economic Vitality: Enhance our region's economic vitality by promoting and developing transportation systems that stimulate, support, and enhance the movement of people and goods, The Moses Lake plan supports economic vitality by prioritizing an efficient transportation system for freight and other users. The plan encourages orderly growth focused around employment centers or accessible by public transportation. The plan supports the development of revitalized corridors which encourage density and mixed uses. Goal 4 - Mobility: Enhance the mobility of people and goods throughout the region by providing an interconnected transportation system and opportunities for choosing different transportation modes. a The Moses Lake plan focuses on creating an efficient multimodal transportation system that provides options for residents and visitors to use public transportation, an interconnected trail and sidewalk system, and other modes of travel. The plan supports a multimodal system that is accessible to all. Goal 5 - Environment: Protect our region's environment and high quality of life through transportation investments that promote energy conservation, enhance healthy communities, and protect the environment. a The Moses Lake plan encourages improvements to the public and active transportation systems, which both reduce energy consumption and enhance the health of the community. The Moses Lake plan encourages the incorporation of stormwater facilities to preserve lake health. N N 8 Moses Lake l"ogetliei' - Creating Oui' %ture i November 2021 6-38 Comp Plan 0076 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 81 of 170 Cli. 6 Transportation Grant County Countywide Planning Policies Grant County developed a regional policy plan, known as the County-Wide Planning Policies (CWPP), to provide a framewoi-k for the development and adoption of comprehensive plans for jurisdictions within tlie County. The framework is intended to ensure that county and city plans are consistent, as required by the GMA. This transportation element is consistent with the CWPPs. Goals and Policies Goal 6,1 Provide a safe, efficient, interconnected, and pleasurable active transportation system for residents and visitors, Policy 6.1.I Consider pedestrians and bicyclists as transportation system users in the planning, design, construction, and maintenance of all roadway projects. Confirm project design prior to implementation by coordinating the planning, development, and funding of non-motorized systems with affected citizens, community councils, neighborhood associations, business groups, and other stakeholders. Policy 6.1.2 Require new development, infill development, and redevelopments to provide active transportation facilities along their street frontage tliat promote interconnectivity and are consistent witli adopted street design standards and plans. Policy 6.1.3 Encourage conversion of four-lane streets to three-lane streets with bicycle facilities where appropriate (road diets). Policy 6.1.4 Provide an active transportation system that is safe and accessible for risers of all ages and levels of mobility. Policy 6.1,5 Improve interconnectivity by prioritizing linkages and connections to existing bikeways, walkways, and trail systems. Policy 6,1,6 Provide secure bicycle parking at public destinations throughorit the City, such as recreation areas, parks, schools, transit facilities, medical centers, and City Hall. Policy 6,1,7 Require bicycle parking in all new commercial, industrial, and multi-family housing developments. Policy 6.1.8 Roadway reconstruction should maintain or improve existing active transportation facilities. Policy 6.1.9 Implement the Bicycle and Pedestrian Master Plan which provides for a safe, coordinated system of bikeways, walkways, and trails, including through routes, to meet existing and anticipated needs for active transportation. Policy 6.1.10 Develop signage for active transportation facilities to provide users with directional and distance information; on-street signage should comply with the Manual N D € Moses Lake Together - Creating Our Friture i November 2021 6-39 Comp Plan 0077 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 82 of 170 Cl'i. 6 Transportation of Uniform Traffic Control Devices. Policy 6.1.11 During the review process for new development or redevelopment, ensure tliat sufficient riglX-of-way for bicycle improvements is secured. Goal 6.2 Develop and maintain an efficient circulatton system that serves the existing and future population, considers multt-modal safety, traveling efficiency, and impacts to neighborhoods and adjacent property. Policy 6.2.1 Develop and maintain a cost-effective street system that sei-ves the existing and future population, minimizes transportation delays and impacts to neighborhoods, and minimizes the disruption of tlie natural environment. Policy 6.2.2 All streets should include facilities for pedestrians and bicycles that are appropriate for the street classification and local conditions. Policy 6.2.3 Maintain the existing street system with preservation projects focused on extending life and reducing the cost of street maintenance. Policy 6.2.4 Assure tl'ie provision of street and sidewalks as land is developed, by requiring property owners to install street improvements based on a minimum standard for the street classification. Policy 6.2.S Assure safe and convenient access by all travel modes to residential neighborhoods, employment and retail centers, and major community and government facilities from arterial streets. Development approval should: A. Require that all property in the City be accessible from streets. B. Maintain continuity of the street pattern by avoiding permanent dead-end streets. C. Avoid the creation of excessively large blocks and long local access residential streets. D. Encourage grid street patterns to provide better connections for all travel modes and reduce traffic congestion by spreading traffic among many available routes. E. Provide for bicycle, pedestrian, and transit facilities. Policy 6.2.6 Maximize the functionality and safety of the local circulation system while minimizing environmental impacts by observing the following guidelines: A. Control the location and spacing of commercial driveways and tlie design of parking lots to avoid traffic and pedestrian conflicts and confusing circulation patterns. B. Emphasize property access to streets with lower classifications. C, Discourage through traffic on local access streets. D. Designate special routes for througli truck traffic. N !l ffl Moses Lake l"ogetl'iei' - Creating Our Future i November 2021 6-40 Comp Plan 0078 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 83 of 170 Cli. 6 Transliortation E. Extend uncompleted dead-end streets in order to improve access and circulation as development or redevelopment occurs. F. Eliminate gravel streets existing in City limits. G. Minimize grades by allowing the street alignment to follow the existing topograpliy subject to environmental limitations. H. Incorporate natural landscape features in the design of circulation elements. I. Incorporate siglit distance requirements in new street design. J. Expand and improve the pedestrian and bicycle network, especially on lower- volume streets and off-street trails. Policy 6.2.7 The City shall support the safe and efficient movement of freight and goods within and through the City by: A. Identifying special truck routes within the City which provide adequate access to commercial areas. B. Identifying special tlirough routes for transporting hazardous material to minimize impacts of accidents. C. Assuring that freight routing and movement is compatible with nearby land uses and does not conflict unreasonably with other types of travel. D. Requiring that new private development provide for freight loading and unloading on site rather tl'ian on the public riglit-of-way. Policy 6.2.8 Implement the recommendations within the recently completed SR 17 Stratford Road Transportation Study, Mae Valley Analysis, Yonezawa Blvd and Kittelson Road Intersection Control Evaluation, and the Rorindabout and Road Diet Study. Goal 6.3 The transportation system shall support state, regional, and City of Moses Lake land use goals, Policy 6.3.1 New development, redevelopment, and road construction or reconstruction projects shall be required to incorporate transit and active transportation supportive measures where appropriate, such as: A. Providing pedestrian spaces B. Providing adequate sidewalks, bikeways, patliways, and crosswalks C. Preserving the connectivity of the pedestrian, bicycle, and street system D. Traffic calming, reducing walkway crossing distances, and improving visual character of neighborhood streets Policy 6.3.2 Emphasize planning of land uses which minimizes tlie demand for travel N a @ Moses Lake Togetl'ier - Creating Our Future i N ovember 2021 6-41 Comp Plan 0079 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 84 of 170 Cl'i. 6 Transportation by: A. Providing for a mixture of compatible and complementary uses that are near to eacli otl'ier. B. Providing for a balance of employment and housing wit}'iin the City limits. Policy 6.3,3 Transportatioi"i improvements should be designed to include architectural features, landscaping, and artwork that complement the surrounding natural and built environment where appropriate, and to protect the scenic, natural, and cultural resources of Moses Lake. Policy 6.3.4 The minimum level of service standard sliall be D for all city streets except the intersections of Stratford Road at Broadway Avenue and Stratford Road at Valley Road shall be level of service F. Policy 6.3.5 When designing new or reconstructed intersections and associated facilities (such as approach and turn lanes, lane channelization, and traffic control hardware/ software), tl'ie facilities should be designed witli the objective of providing a level of service consistent with the intersection operation for a minimum of 20 years into the future, as well as meeting the needs of pedestrians, bicycles, and transit. Policy 6.3.6 Encourage and support regional transportation improvements that may alleviate the transportation demand on the Stratford Road corridor, such as a new bridge crossing over the lake and improvements along East Broadway to SR 17. Goal 6.4 Work cooperatively with new development to ensure funding of mitigation that addresses transportation impacts related to the development. Policy 6.4.1 Development shall include off-site safety improvements such as pedestrian crossings when there is a need foi- such ii'nprovements, as demonstrated through a traffic impact analysis or identified in an adopted plan. Policy 6,4,2 Coordinate developer funded projects related to SEPA mitigation and off- site developer improvements witli tlie 6-Year Transportation Improvement Program. Policy 6,4,3 Develop and maintain a Transportation Concurrency Program with traffic impact study guidelines. Policy 6.4,4 All proposed developi'nents shall be reviewed to ensure that adequate transportation facilities and/or strategies are in place or sliall be in place witliin six years of the development's occupancy or operation, and that adopted City of Moses Lake standards will be maintained. A. Any development which would cause the level of service to fall below adopted service standards for any identified corridor or intersection shall not be approved without appropriate mitigation. N ffl B Moses Lake l"ogetlier - Creating Our Futrire i Novembei' 2021 6-42 Comp Plan 0080 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 85 of 170 Cli. 6 Transportation B. Where the level of service is already below the adopted standard, new development shall not be approved where the result would be further degradation in tlie level of service withorit appropriate mitigation. Policy 6.4.5 Any proposed development sliall be deemed in compliance with the City's transportation concurrency requirements when the following conditions are met: A. The development is consistent with the type and size of development envisioned under a forecasted improvements plan. B. The improvement plan for tlie corridor or intersection is deemed funded, feasible, and project completion is occurrii'ig consistent with the six-year TIP schedule. C. The development participates in the prescribed corridor or intersection improvements. Policy 6,4,6 Cooperate with the County, WSDOT, and transit operators to comply with concurrency and LOS requirements. Policy 6.4.7 The City should identify newly developing traffic generators outside the of city limits which impact the City's system and negotiate for fair compensation commensurate with the anticipated impact. Conversely, the City should also identify newly developing traffic generators within city limits which impact the transportation system outside of the city limits and require payment of the appropriate impact fees to the County or WSDOT. Goal 6.5 The City shall support and encourage development of a public transportation system that allows people to conveniently travel within the Ctty and regional destinations, Policy 6.5.1 The City sliall conside'r the need for transit facilities commensurate with planned public transit service when reviewing and issuing permits for proposed private developments and public projects. Policy 6.5.2 New development, infill development, and redevelopments sliall provide transit facilities along their street frontage, if required, that is consistent with adopted street design standards and plans, and the regional plan of Grant Transit Authority. Policy 6.5.3 Support the use of public transit for pedestrians and bicyclists by: A. Encouraging safe, attractive, comfortable walkways and waiting facilities at public transit loading areas. B. Encouraging secure, covered, or enclosed bicycle storage facilities at future primary transit transfer stations. Goal 6,6 The City shall support the continuous comprehensive, and cooperative transportation planning process conducted by the Quad County Regional ffi a B Moses Lake Togetl'ier - Creating Our %ture i November 2021 6-43 Comp Plan 0081 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 86 of 170 Cli. 6 Transportation Transportation Planning Organization (QUADCO RTPO). Policy 6,6,1 The City shall submit its local transportation plan to the QUADCO RTPO for review and certification of conformity with the Regional Transportation Plan. Goal 6.7 Develop an adequate and equitable funding program to implement transportation improvements concurrently with anticipated growth. Policy 6.7.1 Prepare and update the City's 6-Year Transportation Improvement Plan annually. Policy 6.7.2 Allocate resorirces in tlie City's transportation capital investment program according to tlie following priorities, in descending order of priorities: A. Address public health and safety concerns (including neighborhood traffic protection, active transportation facilities, and transit) B. Impleinent an effective transportation system maintenance, repair, and improvement program C. Provide growth-supporting improvements whicli support economic development Policy 6,7.3 Pursue public and private financial resources to support improvements to the transportation system. Policy 6.7.4 Emphasize the development of joint projects, particularly where such partnerships will increase the likelihood of obtaining funding, such as those involving Grant County Public Works Department, the state, and/or a transit provider. Policy 6.7.5 Allocate adequate City resorirces to effectively compete in regional, state, and federal grant funding programs. Policy 6.7.6 In the event that the City is unable to fund the transportation capital improvements needed to maintain adopted transportation level of service standards, the City shall either: A. Pliase development wliicli is consistent witli tlie land use plan until such time tliat adequate resources can be identified to provide adequate transportation improvements B. Reassess tlie City's land use plan to reduce the travel demand placed 011 the system to tlie degree necessary to meet adopted transportation service standards. Finance Plan Several sources of funding exist to complete the improvements identified in this plan, and all projects have an identified funding source. However, if faced with funding shortfalls, the City will need to make changes to balance the budget. Several strategies could be used: H N D Moses Lake l"ogether - Creating Our Friture i November 2021 6-44 Comp Plan 0082 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 87 of 170 Cli. 6 Transportation Increase revenues through use of bonds, new or increased user fees or rates, new or increased taxes, regional cost sharing, or voluntary developer funds. a Decrease LOS standards if consistent with GMA Goals. ' Reprioritize projects to focus on those related to concurrency. Decrease the cost of the facility by changing project scope or finding less expensive alternatives. Decrease the demand for the priblic service. Tl'iis could involve instituting measures to slow or direct population growth or development, for example, developing only in areas served by facilities with available capacity until funding is available for other areas, or by changing project timing and phasing. Revise the comprehensive plan's land use element to change types or intensities of land use as needed to match the amorint of transportation facilities that can be provided. Local Revenues Transportation Benefit District A Transportation Benefit District (TBD) was formed within Moses Lake city limits in December 2016. In November 2017, the citizens of Moses Lake voted to approve a O.2% sales tax to fund the TBD. The TBD provides the City an important source of local funding that can be used for projects of local importance or as matching funds for grants. The TBD funding source must be renewed every ten years. State law (RCW 36.73) autliorizes cities and counties to form TBDs. TBD revemie can be used for transportation projects sucl'i as roadway improvements, sidewalks, bike infrastructure, and transportation demand management. Construction, maintenance, and operation costs are also eligible. Funding from the TBD was the primary source of revenue used in development ot' the transportation system improvement plan. Tliis element assumes the funding will be renewed in 2027, and that grants, developer mitigation, and otlier funding sources will supplement tlie funding source. Impact Fees State law (RCW 82.02.OS0) authorizes communities to impose impact fees. Transportation impact fees are a one-time charge paid by development, proportional to their impacts to fund improvements that provide new transportation system capacity. The City of Moses Lake does not currently impose any impact fees. While transportation impact fees cannot be used for roadway maintenance or projects that N 8 N !Vloses Lake Together - Creating Our Future i November 2021 6-45 Comp Plan 0083 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 88 of 170 Cli. 6 Transport:ition exclusively address an existing traffic operations or safety issue withorit providiiig future capacity, they can fund a wide variety of projects in the street right-of-way. State and Federal Revenues State and Federal revenues supplement local funding sources to complete major street improvement projects tliat are outside the capabilities of local funds. Complete Streets Awards The Complete Streets Act of 2011 established a grant program for local governments to improve pedestrian and bicycle facilities. To be eligible, the local agency must adopt a complete streets policy and must be nominated. The City of Moses Lake's complete streets policies were adopted in Ordinance 2644 on March 13, 2012. Gas Tax The City receives a portion of the motor vehicle fuel tax that is collected state-wide. This funding assiStS the City witli the construction, maintenance, and policing of City streets. Real Estate Excise Tax (REET) Washington State allows local agencies to impose two one-quarter of one-percent (0.2S%) taxes on real estate sales (total O.5%). Tlie City of Moses Lakes imposes both taxes to real estate sales within the City. These funds have limited use and can only be used for the construction and limited maintenance of projects identified within the capital facilities element. Grants Grants are an important sorirce of funding for capital improvements and maintenance. The City actively submits for grants from several funding sorirces. Examples of grant sources include Safe Routes to School, WSDOT Bike and Pedestrian Safety, or Federal Aid grants, Transportation Improvement Board, and Surface Transportation Program funds administered by QUADCO. N a B Moses Lake Togethei' - Creating Our Fritrire i November 2021 6-46 Comp Plan 0084 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 89 of 170 MOSES LAKE Moses Lake Together Comprehensive Plan Update 2021 Appendix: Capital Facilities Plan November 2021 February 2025 Prepared by: BERK Consultixxg ffl Prepared for: (,ity of Moses Lal<e Comp Plan 0085 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 90 of 170 Table of Contents Introduction Purpose Growtli Management Act Requirements Definition of Capital Facilities Sources and Assuinptions Capital Facilities Revenue Analysis Overview Funding tlie Capita) Facilities Plan Assumptions General/Dedicated Capital Revenues and Operating Transfers Six-Year Cost and Revenue Comparison Policy Options and Other Funding Sources Capital Facilities Inventory, Demand, and Planned Project Lists Parks, Recreation, & Cultural Services Wastewater Water Stormwater Municipal Facilities Refuse Streets Airport Law Enforcement Fire Suppression and Emergency Medical Services Schools Library I 1 1 2 3 3 3 3 4 4 13 15 17 17 24 27 31 34 37 37 38 40 43 49 51 Capital ProjectSummary 53 Comp Plan 0086 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 91 of 170 Exhibits Exhibit 1: Actual and Project Street Repair/Reconstruction Fund REET 1 & REET 2 Revenues (2015-2038), ffi 6 Exhibit 2: Actual and Projected Street Repair/Reconstruction Fund TBD Sales and Use Tax Revenues (2015- 2038),\-m 7 Exhibit 3: Actual and Projected Street Repair/Reconstruction Fund Grants and Miscellaneous Revenues (2015-2038),\-Gu 8 Exhibit 4: Projected Streets Capital Revenues (2020-2038), \-G)E$ 8 Exhibit 5: Projected Streets Capital Revenues and Costs (2022-2027), \Q-E$ 9 Exhibit 6. Actual and Projected Parks and Recreation Improvement Fund Hotel/Motel Sales Tax Revenues (2015-2038),#E-$ 10 Exhibit 7. Actual and Projected Park Mitigation Capital Fund Park Mitigation Fees Revenues (2015-2038), Y-G)E-$ Il Exhibit 8: Projected Parks and Recreation Capital Revenues (2020-2038), Y-C)E-$ Exhibit 9: Projected Parks and Recreation Capital Revenues and Costs (2022-2027), 'YOE$ Exhibit 10: Projected Water and Sewer Capital Revenues (2020-2038), \G)E$ Exhibit 11: Projected Water/Sewer Capital Revenues and Costs (2022-2027), \G)E-$ Exhibit 12: Projected Total Capital Revenues (2020-2038), 2021$ Exhibit 13: Projected Total Capital Revenues and Costs (2022-2027), N-E$ Exhibit 14: City of Moses Lake Parks Inventory Exhibit 15: City of Moses Lake Trail, Linear Park, and Water Trail Inventory. Exhibit 16: City of Moses Lake Recreation Facilities Exhibit 17: Parks Level ofService 11 12 13 13 14 14 17 18 19 20 Exhibit 18: Proposed Parks Projects 2022-2027 Exhibit 19: Wastewater Capital Project List, 2022-2027 and 2027+, 2020$ Exhibit 20: City of Moses Lake Water Supply Facilities Exhibit 21: City of Moses Lake Water Storage Facilities Exl"iibit 22: Projected Future Water Demand and Future Source Capacity Exhibit 23: Water Capital Project List, 2022-2027 and 2027+, 2020$ Exhibit 24: Stormwater Infiltration Basins 21 26 27 28 29 30 31 Exhibit 25: Stormwater Outfalls 32 Exhibit 26. Stormwater Capital Project List, 2022-2027 and 2027+33 Exhibit 27: City Owned Civic Buildings 34 Exhibit 28: Municipal Facilities Capital Project List, 2022-2027 and 2027+36 Exhibit 29: Airport Capital Project List, 2022-2027 and 2027+39 Exhibit 30: Police Services Level of Service 40 Comp Plan 0087 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 92 of 170 Exhibit 31: Future Police Services Need - LOS Analysis Exl'iibit 32: Police Facility Needs, 2022-2027 and 2027+ Exhibit 33: Current Facilitieslnventory - Moses Lake Fire Department Exhibit 34: Current Equipment - Moses Lake Fire Department Exhibit 35: Moses Lake Fire Department Adopted Response Time LOS Standards Exhibit 36. Fire and EMS Facility Needs, 2022-2027 and 2027+ Exhibit 37. Fire and EMS Equipment Needs, 2022-2027 and 2027+ Exhibit 38: Moses Lake Scliool District - Scl'iool Buildings Exhibit 39: Moses Lake School District - Special Purpose Facilities Exliibit 40: Library Facility Needs, 2022-2027 and 2027+ Exhibit 41: Total Estimated Capital Project Costs by Category, 2020$ Comp Plan 0088 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 93 of 170 Introduction Purpose The purpose of the Capital Facilities Plan (CFP) Appendix is to use sound fiscal policies to provide adequate public facilities consistent with the land use, transportation, parks and capital facilities, and utilities elements and concurrent with, or prior to, the impacts of development to achieve and maintain adopted standards for levels of service. T)ie Capital Facilities Element and associated CFP Appendix are required components oftlie Comprehensive Plan to guide capital planning necessary to provide services to the community (CFP refers collectively to botli the element policies and this supporting appendix). Capital facilities are significant projects for jurisdictions to fund, build, and maintain, and tlie sooner a jurisdiction plans for its needs the better they can do to meet their needs. Tlie Comprehensive Plan and CFP are 20- year policy and planning documents (or sometimes longer). Some jurisdictions create Capital Improvement Program with a 6-year time horizon for budgetary purposes, which may be incorporated into the Comprehensive Plan and associated CFP. Together, these documents guide the development of capital facilities needed to support forecasted population and employment growtli over the next 20 years. This CFP updates the inventory of current capital facilities owned by the City, establishes the Level of Service Standards (LOS) that measures the benefits the City can provide, and includes a project summary that forecasts the expected capital facilities needs and investments over the next 20 or more years. Growth ManagementAct Requirements The Washington State Growth Management Act (GMA) requires that the Capital Facilities Element of a Comprehensive Plan include an inventory, projected needs, and funding and financing for facilities and infrastructure. This CFP Appendix is intended to provide the technical foundation - inventory, service standards, capacity, proposed projects, and funding as appropriate - for the GMA required Capital Facilities Element. The goals and policies for these required elements are contained in the Capital Facilities Element of Moses Lake's Comprehensive Plan. GMA requires that all comprehensive plans contain a Capital Facilities plan element. GMA specifies that the capital facilities plan element should consist of: a) an inventory of existing capital facilities owned by public entities; b) a forecast of the future needs for capital facilities; c) the proposed locations and capacities of expanded or new capital facilities; d) a six-year CFP that will finance capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes; and e) a requirement to reassess the land use element if probable funding falls short of existing needs. (RCW 36.70a.070(3)) The GMA requires the CFP to identify specific facilities, inclride a realistic financing plan (for the six- year period), and make adjustment to the plan if funding is inadequate. Capital facilities are Moses Lake Together - Ci-eciting Oui' Futtii'ei Alipendix: Capital Facilities Plcin 1 Comp Plan 0089 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 94 of 170 important because they support the growth envisioned in the City's Comprehensive Plan. GMA requires tl'iat all capital facilities have "probable funding" to pay for capital facility needs, and that jurisdictions have capital facilities in place and readily available when new development comes in or must be of sufficient capacity when the population grows, particularly for transportation (concurrency) or for services deemed necessary to support development. Levels of service (LOS) are established in tlie CFP and represent quantifiable measures of capacity. They are minimum standards establislied by the City to provide capital facilities and services to the Chelan community at a certain level of quality and witliin the financial capacity of tlie City or special district provider. LOS standards are influenced by local citizens, elected and appointed officials, national standards, mandates, and other considerations, such as available funding. Examples of LOS measures include: amount of intersection delay, acres parks or miles of trails per 1,000 population, gallons of water per capita per day, and others. Tliose facilities and services necessary to support growth should have LOS standards and facilities. Recent Growth Management Hearings Board cases liave placed more importance on the preparation and implementation of CFPs. The key points include: ' Capital facilities plans should address the 20-year planning period and be consistent with growth allocations assumed in the Land Use Element. Capital facilities plans should also demonstrate an ability to serve the full city limits and Urban Growth Area (UGA). ' Financial plans should address at least a 6-year period and funding sources should be specific and committed. The City should provide a sense of the funding sources for the 20-year period thougli it can be less detailed than for the 6-year period. Growth, LOS standards, and a funded capital improvement program are to be in balance. In the case where tlie LOS cannot be met by a service or facility, tlie jurisdiction could do one of the following: 1) add proposed facilities within funding resources, 2) reduce deinand through demand management strategies, 3) lower LOS standards, 4) phase growth, or 5) change the land use plan. Definition of Capital Facilities Capital facilities generally have a long useful life and include city and non-city operated infrastructure, buildings, and equipment. Capital facilities planning does not cover regular operation and maintenance, but it does include major repair, rehabilitation, or reconstruction of facilities. The CFP addresses infrastructure (such as streets, roads, traffic signals, sewer systems, stormwater systems, water systems, parks, etc.) and public facilities through which services are offered (such as fire protection structures and major equipment, law enforcement strrictures, schools, etc.). Per WAC 365-196-415, at a minimum, those capital facilities to be included in an inventory and analysis are water systems, sewer systems, stormwater systems, schools, parks and recreation facilities, police facilities and fire facilities. Moses Lake's CFP also describes solid waste collection (Refuse), tlie local municipal airport, and the local priblic library system. Mnses L,ike Together - Ci'eating Our Futtii'ei Appeimix: C,ipital Facilitit"s Pl(Ill 2 Comp Plan 0090 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 95 of 170 Sources and Assumptions The CFP is based on the following sources of information and assumptions: ' CapitalFacilityFunctionalorSystemPlans.Capitalfacilityfunctionalorsystemplansofthe City of Moses Lake or other service providers were reviewed for inventories, levels of service, planned facilities, growth forecasts, and potential funding. Growth Forecasts. Population and job growth forecasts were allocated to the City of Moses Lake through the County wide Planning Policies for Grant County. The 2020 population as well as the 2027 (six-year) and 2038 population (18-year) growth for each facility provider is estimated. Revenue Forecasts. Revenues were forecasted for Moses Lake city facilities to year 2038. The sources of revenue are summarized from available plans and compared to typical revenue sources for those service providers. Capital Facilities Revenue Analysis Overview The revenue analysis of the Capital Facilities Plan supports the financing for providing facilities and services, as required by RCW 36.70A.070(3)(d). Revenue estimates, using assumptions that are based on historical trends, are used to represent realistic expectations for revenue that may be available for capital funding. This revenue analysis looks at the City of Moses Lake's capital facility revenues for municipal services. Through identifying fiscal constraints in the future, and potential gap funding options, project prioritization can be incorporated into tlie capital planning process. The revenue analysis provides an approximate, and not exact, forecast of future revenue sources. The numbers projected in this analysis are for planning purposes and do not account for sensitivities such as local, state, and federal policy, economic trends, and other factors. Funding the Capital Facilities Plan Estimated future revenues are projected for the Plan's 2020 - 2038 planning period, in year of expenditure dollars. The following revenue analysis is organized according to the following categories: N General Capital Revenues. Revenues under the category of general capital revenues are the revenues required by law to be used for capital projects. The general capital revenues in Moses Lake consist of REET 1 and REET 2. Moses L,ike Toget)iei' - Ci'eciting Ouia Fcittii'ei Appendi><: Capital Facilities Plan 3 Comp Plan 0091 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 96 of 170 As a note, though REET 1 and REET 2 revenues can be used for a variety of different capital projects, Moses Lake has historically used REET 1 and REET 2 revenues to fund transportation capital projects. Dedicated Capital Revenues. Dedicated revenues are required to be used for certain types of capital spending, outlined by the law. The dedicated capital revenues in Moses Lake include park mitigation fees and grants. a Operating Transfers. Operating transfers are revenue sources tliat are transferred to capital improvement funds from operating funds. Although these are not dedicated sources to be relied on for capital funding, it has been the historical practice of tlie City to regularly make transfers into capital improvement funds for certain service departments. Those are calculated separately as the practice may be cominon enough to be considered a potential funding source, however these transfers are not dedicated to capital spending and could be used elsewhere. ' Potential Policy Options and Other Funding Sources. Tliere are additional policy tools and sources available to fund capital projects. Assumptions The assumptions used in this analysis may not align with the City's future budget assumptions around the same revenue sources as the purpose of the two analyses is different. The City's budget estimates how much money the City will have available for spending in the coming fiscal year while this CFP revenue analysis estimates how much revenue, that will be specifically allocated to capital projects, the City is likely to receive in total over the next six and 20 years. For each revenue source, revenue projections were estimated using various methodologies, depending on trends in historical revenues and best available information. These methodologies are as follows: ' Projecting revenues based on a historical per capita rate and growing based on population growth Projecting revenues based on a constant historical value Projecting revenues based on existing revenue projections Population growth is assumed to be consistent with population projections outlined in the City's Comprehensive Plan Land Use Element. General/Dedicated Capital Revenues and Operating Transfers Streets The City's Street Repair/Reconstruction Fund (Fund 119) provides funding for the City's transportation capital projects. Funding sources for the Street Repair/Reconstruction Fund include Real Estate Excise Tax (REET) 1 and REET 2, transfers of sales tax from the Moses Lake Transportation Benefit District (TBD), axid state grants. (liloses Lake Togethei' - Ci'eating Oui' Futtii'ei Appci'idia<: Capiecil Facilities Plan 4. Comp Plan 0092 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 97 of 170 Street Repair/Reconstruction Fund: REET I & REET 2 Real Estate Excise Tax (REET) revenues are collected on property sales at t)ie point of sale. They are required by law to be spent on capital projects. REET is based on the total value of real estate transactions in a given year, and the amount received annually can vary significantly based on fluctuations in the real estate market and trends in the economy. Moses Lake is authorized by the state to impose two separate REET levies. REET 1 and REET 2 eacb allow for a levy of O.25% on the assessed value of a sale, for a total tax of O.5% of total assessed value. All proceeds must be used for capital spending, as defined in RCW 35.43.040. REET II is more restricted than REET I, as it may not be spent on acquisition of land for parks, recreation facilities, law enforcement facilities, fire protection facilities, trails, libraries, or administrative or judicial facilities (RCW 82.46.035). REET 2, specifically, can only be levied by those cities and counties that are planning under GMA. For REET 2, the capital projects must be those specifically listed in RCW 82.46.035(5): Public works projects of a local gos.iernment for lilanriirig, acquisitiori, coristruction, recoristructiori, repair, replacement, i"ehabilitatior'B or improvement of streets, i-oads, }iighvvays, sidewalks, streets and road lightirig systems, tr'ajfic signals, bridges, domestic water systems, storm rnrd sanitar).o sewer" s)isterns, arid plarming, constructions, reconstruction, r'epaji; rehabilitt"rtion, or improvement of parks. Within the parameters defined by law, REET 1 and REET 2 can be spent at the discretion of the City of Moses Lake. Historically, Moses Lake has directed REET 1 and REET 2 revenues to the Street Repair/Reconstruction Fund. The Street Repair/Reconstruction Fund began receiving REET 2 revenues in 2015. Tl'iis analysis leverages budgeted projections for REET 1 and REET 2 revenues for 2020 and 2021. REET 1 revei'iue projections after 2021 are based on average annual REET 1 revenue the City received from 2006 to 2019, around $329,000 for REET 1, which is annually adjusted for inflation based on the U.S. Bureau of Labor Statistics' Consumer Price Index: U.S. City Average. REET 2 revenues are estimated to match REET 1 revenue projections from 2022 to 2038. See Exhibit 1. tvloses Lake Togethei' - Creating Orii' Futui'e i Appendix: Capital Facilities Plan 5 Comp Plan 0093 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 98 of 170 Exhibit 1: Actual and Project Street Repair/Reconstruction Fund REET I & REET 2 Revenues (2015-2038), \0-E-$ 1.O M 0.9 M 0.8 M 0.7 M 0.6 M 0.5 M 0.4 M 0.3 M 0.2 M 0.I M 0,O M dget N REET 1 a REET 2 Street Repair/Reconstruction Fund: TBD Sales and Use Tax In 2018, through voter approval, the City's Transportation Benefit District (TBD) began collecting 0.2'!/o in sales and use taxes to be used for transportation projects and maintenance. These sales and use tax revenues are collected by the TBD and transferred to the Street Repair/Reconstruction Fund. The TBD sales and use taxing option is limited to 10 years, with the ability to renew the saIes and use tax by voter approval for additional 10-year periods. For the pcirposes of this analysis, the TBD sales and use tax is assumed to be renewed by voters in 2028 to 2038. This analysis leverages existing budgeted projections for TBD sales and use tax revenues in 2020 and 2021. Revenue projections for TBD sales and use tax revenues after 2021 are based on the historical percentage of total taxable retail sales that TBD sales and use taxes have represented in the City. Total taxable retail sales were projected throrigh 2038 based on average annual per capita total taxable retail sales observed in the City from 2006 to 2019. TBD sales and use taxes represented around O.187'/o of total taxable retail sales within Moses Lake, on average, from 2018 to 2019. This percentage was applied to total taxable retail sales projections to derive TBD sales and use tax revenue projections. See Exhibit 2 for actual and projected TBD sales and use tax revenues for the Streets Repair/Reconstruction Fund. &loses Lal<e Togethei' - (-.i'e,iting Otii' Fritui'e ) Ap)ieimix: Capital Facilities Plan 6 Comp Plan 0094 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 99 of 170 Exhibit 2: Actual and Projected Street Repair/Reconstruction Fund TBD Sales and Use Tax Revenues (2015-2038), 51-OE-$ 35 M Actual Budget;Projections 3.O M 2.5 M 2.O M L.S M 1.O M 0.5 M 0.O M , 'i : i t' T (i( il ) I ) l 7 Street Repair/Reconstruction Fund: Grants and Miscellaneous Revenues The City's Street Repair/Reconstruction Fund also receives federal, state, and local grants and miscellaneous revenues such as special assessments. These revenues have historically represented around $15 per capita, on average, from 2006 to 2019. Revenue projections for grants and miscellaneous revenues are based off of a $15 per capita rate and grow with the rate of population growth. Revenues are adjusted for inflation based on the U.S. Bureau of Labor Statistics' Consumer Price Index: u.s. City Average. See Exhibit 3 for actual and estimated grants and miscellaneoris revenues for the Streets Repair/Reconstruction Fund from 2015 throug)i 2038. Moses L.ike Togethei' - Cre,itii-ig Oui' Futui'e i Appendix: Caliital Facilities Plaii 7 Comp Plan 0095 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 100 of 170 Exhibit 3: Actual and Projected Street Repair/Reconstruction Fund Grants and Miscellaneous Revenues (2015-2038), ' 1.4 M 1.2 M 1.O M 0.8 M 0.6 M 0.4 M 0.2 M 0.O M Actual Budget Pro ections lffllffl[ffll: ,,S,,(i,,'r ,,'%=,,Ql,,'St,,S,,'l=,,X,,1,!'<,,%I,.(',,'\ ,,'b,,g#04St,">,lh,@<'+,@'o,'\ 4% Streets: Total Estimated Capital Revenues Exhibit 4 details total projected capital revenues for streets capital projects over t)ie planning period. }n 2019, Moses Lake had a fund balance ofaround $2,070,000 for the Street Repair/Reconstruction Fund. These funds are also available to cover street capital costs during t)ie 2020-2038 time period. Exhibit4: Projected Streets Capital Revenues (2020-20382024-2040)A!OK$ Total $5 070 000 $18,870,000 $45 950 000 $69,890 000 Total with Fund Balance $71 960 000 i"-ii '-' i I I i" a-'i i i ' l ii" '' i 2 . 't 'i i i .. - ' :' a." l ., ' . i " , )'l . i . -j ti )l 2il : -, Streets: Six-Year Cost and Revenue Comparison This six-year comparison looks at the total dedicated recreation revenue sources with its planned project costs for the six-year planning horizon of 2022-2027 in order to understand the difference between future dedicated capital costs and potential future revenues. As ofthe end of 2021, Moses &4oses Lake Togethei' - Creating Otii- Futtii-e I Alipemlix: Capital Facilities Plan 8 Comp Plan 0096 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 101 of 170 Lake is projected to l'iave a fund balance of around $10,900 for tlie Street Repair/Reconstruction Fund. Tliese funds are also available to cover water/sewer capital costs during the six-year time period. As shown in Exhibit 5, estimated dedicated street capital revenues are not expected to be adequate to cover estimated capital costs. Exhibit 5: Projected Streets Capital Revenues and Costs (2022 2027),2024-2030\OE$ Parks and Recreation Revenues and Costs Estimated Streets Capital Revenues $18,870,000 Estimated 2022 Fund Balance $10,900 Estimated Streets Capital Costs $22,3 44,000 Estimated Dedicated Funding Surplus / (Deficit)($3,463,100) S(ltl I'(:('S (21t'lt Ot I'/10':US it'iCe, 2 ('12 l : b'/-l'illlil,,'tO 11 SLI(I: Alll-litDl"S 0111(C Flll(l Ili'Lal 'Ill- 'i : h"'('liC(' Tl I ':, -!(" l T, More information on specific Streets projects can be found in the Transportation Element Update (2021) as well as the City's latest six-year Transportation Improvement Program (TIP). Parks and Recreation The City has two capital improvement funds for parks and recreation capital projects: the Park and Recreation Improvement Capital Fund (Fund 314) and the Park Mitigation Capital Fund (Fund 315). Funding sources for the Parks and Recreation Improvement Fund consist of transfers of Hotel/Motel Sales Tax as well as other operating transfers from the City's General Fund. Funding sources for the Park Mitigation Capital Fund consist of mitigation fees paid by new developments. Parks and Recreation Improvement Fund: Hotel/Motel Sales Tax Revenues In accordance with RCW 67.28.180, the City imposes a 2% tax on all charges for furnishing lodging at )iotels, motels, and similar establishments. This tax is taken as a credit against the 6.5o/o state sales tax-in other words it does not add to the sales tax charged for lodging. Tlie City refers to this as the "first" 2% lodging tax. The City also levies a local option 2% tax in accordance with RCW 67.28.181, the "second" 2o/o lodging tax which brings the total received by the City to 4% of tl'ie lodging cliarges. Historically, the City has directed the first 2o/o of the tax to tl"ie Parks and Recreation Improvement Fund and has used that revenue for debt service related to water park capital improvements. These revenues are kept in the City's general fund and transferred to the Pai-ks and Recreation Improvement Fund for expenditure. Revenue projections for hotel/motel sales taxes are assumed to be revenues from the "first" 2% tax and are based on the historical percentage oftotal taxable retail sales that hotel/motel taxes that have represented in the City. Total taxable retail sales were projected through 2038 based on average annual per capita total taxable retail sales observed in the City from 2006 to 2019. Ivloses Lake Toget)iei' - Creating Otii- Ftittii'ei Appei'idix: Capital Facilities Plan 9 Comp Plan 0097 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 102 of 170 Hotel/motel sales taxes represented around O.09% of total taxable retail sales within Moses Lake, on average, from 2008 to 2019. According to the SAO FIT data, the City did not receive hotel/motel sales taxes in 2006 and 2007. The percentage of O.09% was applied to total taxable retail sales projections to derive hotel/motel sales tax revenue projections. Exhibit 6. Achial and Projected Parks and Recreation Improvement Fund Hotel/Motel Sales Tax Revenues (2015-20382024-2040), mu 0.8 M Actual ;Budget Projections 0.7 M 0.6 M 0.5 M 0.4 M 0.3 M 0.2 M 0.1 M 0.O M II 1 ap, .,l 2 1) l ' ParkMitigation Capital Fund: Park Mitigation Fees As mentioned above, the City's Park Mitigation Capital Fund is funded by mitigation fees paid by new development. Mitigation fees )'iave averaged around $130,000 annually from 2017 to 2019. Collections for 2016 were unusually high and excluded from the average to be more conservative for planning purposes. This analysis leverages budgeted projections for mitigation fee revenues for 2020 and 2021. Mitigation fee revemie projections after 2021 are based on average annual mitigation fee revenue the City received from 2017 to 2019, whicli is annually adjusted for inflation based on the U.S. Bureau of Labor Statistics' Consumer Price Index: U.S. City Average. See Exhibit 7 for actual and estimated park mitigation fee revenues for the Park Mitigation Capital Fund from 2015 through 2038. Moses L,ike Togethci' - Ci'c,iting Orii' Frittii'c I A)-ipendix: Capital Facilities Pkm 10 Comp Plan 0098 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 103 of 170 Exhibit 7. Actual and Projected Park Mitigation Capital Fund Park Mitigation Fees Revenues 0.4 M Actual Budget Projections 0.3 M 0.3 M 0.2 M 0.2 M 0.I M 0.I M 0.O M U1il'Sl'i'Lll'al'i'ili Parks and Recreation: Total Estimated Capital Revenues Exhibit 8 details total projected capital revenues for parks capital projects over the planning period. In 2019, Moses Lake had a fund balance of around $1,010,000 for the Parks and Recreation Improvement Fund and a fund balance of around $710,000 for the Park Mitigation Fund. Combined, this represented an aggregate fund balance of around $1,720,000 for parks capital projects. These funds are also available to cover parks capital costs during the 2020-2038 time period. Exhibit8: Projected Parks and Recreation Capttal Revenues (2020-2038), \ € Hotel/Motel Sales Tax $690,000 $2,680,000 $6,770,000 $10,140,000 Park Mitigation Fees Total $150,000 $840,000 $850,000 $3,530,000 $1,810,000 $8,580,000 $2,810,000 $12,950,000 Total with Fund Balance $14,670,000 'l I . , I I K* i ,i 1, i i ,, ., l ,, '-, . , 21 l 2 i l ' I % . I i ll I . ) , l :. 1 ' - . l l I i I 2 i I 1 ' I i I I !j : ' i :l I l I ' I 11 I l' , 2 li I 7 Parks and Recreation: Six-Year Cost and Revenue Comparison This six-year comparison looks at the total dedicated recreation revenue sources with its planned project costs for the six-year planning horizon of2024-2030 in order to understand the difference between future dedicated capita} costs and potential future revemies. As of the end of gJ, Moses Lake is projected to have a fund balance of around $700,000 for the Parks and Moses Lai<e Toget)ier - Ci'cating Otii' Futrii'e i Appendix: Capital Facilities Plan 11 Comp Plan 0099 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 104 of 170 Recreation Ivlnses L(lk(' l'o;4ctliei' - Ci e,ifin4; Oui' Futiii't'i j-\lipeimr<' C.ilntal F'.icilitie'i Plin 12 Comp Plan 0100 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 105 of 170 Improvement Fund and a fund balance of $O for the Park Mitigation Capital Projects Fund. Combined, this represented an aggregate estimated fund balance of around $700,000 for parks capital projects as of 2022. As sl'iown in Exhibit 9, estimated dedicated capital revenues are expected to be able to cover estimated capital costs. Exhibtt9:ProjectedParksandRecreattonCapitalRevenuesandC:osts(2022 20272024-2030J, \OE$ Parks and Recreation Revenues and Costs Estii'nated Parks and Recreation Capital Revenues Estimated 2022 %nd Balance Estimated Parks and Recreation Capital Costs Estimated Dedicated Funding Surplus / (Deficit) $3,530,000 $700,000 $600,000 $3,630,000 (.'r i' i. -i i.i rl o: :lliiii';1.1 l ' 2, l' s i)i i n )(to n S!:ir i 'llil i i l 'S D+i ! I l I I t i i-..i : I.i :. I i ;;a nt i"i'uo :, :i.' l - More information on specific Parks and Recreation projects can be found in the Capital Facilities Inventory, Demand, and Planned Project Lists section. Water/Sewer The City has two capital improvement funds for water and wastewater capital projects: the Water/Sewer Construction Fund (Fund 477') and the Water Rights Fund (Fund 471). The City's Water/Sewer Construction Fund is used to fund water and wastewater capital projects. Funding sources for the Water/Sewer Construction Fund consists of operating transfers from tlie City's water/sewer operating fund. The Water Rights Fund has no regularly dedicated frmding sources and is funding by operating transfers wlien opportunities to purchase water rights arise. Water/Sewer: Total Estimated Capital Revenues As mentioned above, tlie City's Water/Sewer Constrriction Fund is funded by operating transfers on axi as needed basis from the City's water/sewer operating fund. Funding sources for the City's water/sewer operating fund are primarily from utility cl'iarges. The City sets utility rates, in part, based on planned water and sewer capital projects. Projections for water/sewer capital revenues are based on planned water/sewer capital projects over the planning period. Revenues projections for water/sewer capital revenues are assumed to match planned project costs. Ex)iibit 10 details total projected capital revenues for water/sewer capital projects over the planning period. In 2019, Moses Lake had a fund balance of around $7,880,000 for the Water/Sewer Constructioxi Fund. These funds are also available to cover water/sewer capital costs during the 2020-2038 time period. IVloses Lake Togctliei' - Ci'eating Otir Futtire i Appendix: Capital Facilities Plan 13 Comp Plan 0101 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 106 of 170 Exhibit NO: Projected Water and Sewer CapitalRevenues (2024-2040)AM!5 Opera ' Transfers Total $10,810 000 $29 750 000 $106 960 000 $147,520,000 $10,810 000 $29 750 000 $106,960 000 $147 520 000 Total with Fund Balance $155,400,000 '.i' a i" " ia'l"ja. l." 'r202-12!2A, Water/Sewer: Six-Year Cost and Revenue Comparison This six-year comparison looks at the total dedicated water/sewer revenue sources with its planned project costs for the six-year planning liorizon of 2022-2027 in order to understand the difference between future dedicated capital costs and potential future revenues. As of the end of 2021, Moses Lake is projected to have a fund balance of around $475,000 for the Water/Sewer Construction Fund. These funds are also available to cover water/sewer capital costs during the six- year time period. As sliown in Exliibit 11, estimated dedicated capital revenues are expected to be able to cover estimated capital costs. EXhibit 11: Projected Water/Sewer Capital Revenues and COStS (W2024-2030),m Estimated Water/Sewer Capital Revenues Estiinated Frind Balance Estiinated Water/Sewer Capital Costsl Estimated Dedicated Funding Surplus / (Deficit) $29,750,000 $475,000 $29,750,000 $475,000 More information on specific Water/Sewer projects can be found in the Capital Facilities Inventory, Demand, and Plaxined Project Lists section. Six-Year Cost and Revenue Comparison Total Capital Revenues Exhibit 12 summarizes the projected total capital revenues available over the planning period, including fund balances. IVlnses L,ike T'oget)iei' - Creatmg Otii' Fcittii'ei Appenclix: Capital F;.'icilities Plan 1 =l. Comp Plan 0102 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 107 of 170 Exhibit 12: Projected Total Capital Revenues (2020- 20382024-2040), Q 2020-2021 2022-2027 2028-2038 TOTALRevenue Sources Budget Estimated Estimated 2020-2038 REET 1 REET 2 TBD Sales Tax Grants and Miscellaneous Hotel/Motel Sales Tax Park Mitigation Fees Operating Transfers Otlier Operating Transfers Estimated Revenues $600,000 $600,000 $3,540,000 $330,000 $690,000 $150,000 $12,150,000 $4,940,000 $18,060,000 $2,130,000 $2,130,000 $11,910,000 $2,700,000 $2,680,000 $850,000 $25,550,000 $16,850,000 $47,950,000 $4,530,000 $4,530,000 $30,070,000 $6,820,000 $6,770,000 $1,810,000 $86,400,000 $42,530,000 $140,930,000 $7,260,000 $7,260,000 $45,520,000 $9,850,000 $10,140,000 $2,810,000 $124,100,000 $64,320,000 $206,940,000 Revenues with Fund Balance $218,610,000 Siint't't=ai ('llv lit 11.1118{% L..i:..'. 211' 1. ''i.lhillll,gt(ill ";ri:. Atliiiilll-'% Dll'hi! lailllllll Iii illlelllglall!eT(llill .!(lt-, Six-Year Cost and Revenue Comparison This six-year comparison looks at the total dedicated revenue sources with the City's planned project costs for the six-year planning horizon of 2022-2027 in order to understand the difference between future dedicated capital costs and potential future revenues. This analysis is done for the six-year period rather than the 20-year period because project lists are constantly evolving, and a longer-term outlook would provide an increasingly less accurate estimate of a potential funding gap or surplus. Exhibit 13 details total estimated dedicated capital revenues and total estimated dedicated capital costs for the City over the six-year period. Exhibit 13: Projected Total Capital Revenues and Costs (2022-20272024-2030),\-OE$ TotaJ Projected Revenues Revenues and Costs Estimated Street Capital Revenues Available $18,880,900 Estii'nated Parks and Recreation Capital Revenues Available $4,230,000 Estimated Water/Sewer Capital Revenues Available $30,225,000 $53,335,900 Total Capital Costs Estimated Total Dedicated Funding Surplus/(Deficit) $52,694,000 $641,900 Crt't ' ) I l i Moses Lake Toget)ier - Ci'eciting Our Frittirei Ap)ientlix: Capital Facilities I)lan 15 Comp Plan 0103 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 108 of 170 Policy Options and Other Funding Sources There are additional policy tools and sources available to the City to fund capital projects. These policy tools and soru-ces include: Bonds. The City has used and can use Bonds to support capital facilities funding. Moses Lake has a rating of A+- from Standard and Poor's on its general obligation bonds. Impact Fees. Impact fees are a financing tool allowed under state law that requires new development to pay a portion of the costs associated with infrastructure improvements tliat are related to the development. GMA allows agencies to implement a transportation, parks, fire, and school impact fee program to help fund some of the costs of capital facilities needed to accommodate growth. State law requires that impact fees be related to improvement that serve new developments and not existing deficiencies, that they're assessed proportional to the impacts of new development, that they're allocated for improvements that reasonably benefit new development, and that they're spent on facilities identified in the Capital Facilities Plan. ' LocalImprovementDistrict/RoadlmprovementDistrict(IID/RID).LIDsandRIDsare taxing districts that the City has the statutory authority to create. A district could be used to levy additional property tax to cover debt service payments on the sale of bonds purchased to finance projects within the district. Revenues from the levy must be used for local, clearly- defined areas where the land owners are being assessed the additional tax benefit. LID, by law, can be used for water, sewer, and stormwater projects. RIDs may be used for road funding and street improvements. State Infrastructure Authorities. The City has options for creating specialized authorities to fund public infrastructure, such as Public Facility Districts and Public Development Autliorities. These authorities each have specific purposes and formation requirements. In 2021, the Washington State Legislature authorized local jurisdictions to form tax increment financing (TIF) districts. Under this new authority, the City can have up to two TIF districts at any one time. As authorized, TIF districts can collect incremental increases in property taxes within a defined area to pay for public improvements. Grants. State and Federal grant programs can be pursued for competitive regional priorities for infrastructure investments. Pursing grant opportunities requires resources, and success is not guaranteed. ' Public-Private Partnerships. Public-private partnerships are joint agreements between a governmental jurisdiction and private corporation (including 501(c)3s). Public-Private Partnerships have legal requirements and iSSueS of control that must be considered on a case- by-case basis. Washington State's constitutional restriction on public entities giving or lending funds and credit to private enterprises requires that public entities need to demonstrate that any partnership with a private entity will generate public good worth more than the value provided to the private entity.l ' Development Project Mitigation. Under the Washington State Environmental Policy Act, the City can require mitigation measures from individual private development projects. These mitigation measures can take the form of fees, specified public infrastructure, or changes to ' Cl',ltVSll,ltV-Le'vVl'; et al. CltV +lll(1 CO{111t).' Ol}tlOllS j;Jl- Cl'e(l tll'e Flllllll( lllgl. P F'D S. P D-'lS (llld 50 I(L H3 )S PI-eStOll CiateS Elll";, 20Ci'3, p 2(-i-28. Moses Lake Togetliei' - Ciae,iting Oui' Futtirei Appenclix: C-apital Facilities Pl..'in 16 Comp Plan 0104 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 109 of 170 project design. ' Funding from Legtslative Action. The State may restore some of the funding levels once available to local governments for road improvements through Legislative action. Although local jurisdictions receive a certain percentage of collected MVFT funds, a combination of factors such as decreasing gas prices and a reduction in both vehicle miles driven and vehicle fuel efficiency has resulted in local MVFT allocations that are generally not keeping pace with inflation. In order to restore funding levels, the City could encourage legislators to follow the recent gas tax increase with measures tliat raise the tax rate alongside cost inflation and increase the tax rate over time with fuel efficiency improvements. Mu<c"i L.'il<c Tn;4etht'i' - Crc'.iting Oui' Futtu'cl Aliliendiy Ctipital F.icilities Plan 17 Comp Plan 0105 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 110 of 170 Capital Facilities Inventory, Demand, and Planned Project Lists Parks, Recreation, & Cultural Services Overview Tlie City of Moses Lake maintains a system of parks, open spaces, and recreation facilities managed by the City's Parks, Recreation, & Cultural Services Department. Moses Lake Parks, Recreation, & Cultural Services offers a wide range of active and passive recreational opportunities including playgrounds, ballfields, community gardens, walking/biking trails, water trails, educational programs, a museum/arts center and programs, picnicking, camping, sport complexes, boat launclies, water park, amphitheater, skateboard facility, RC track, BMX track, batting cages, seasonal ice rink, gardens, fisliing sites, wetlands, natural areas and wildlife habitat open spaces. Inventory Parks and Trails Tlie City of Moses Lal<e Parks, Recreation, & Cultural Services Department operates and maintains 323 parks totaling 332.04 acres. The City also operates and maintains 62.98 miles of trails, 9.43 acres of linear parks, and 9 water trail access points. See Exhibit 14 and Exliibit 15. Exhibit 14: City of Moses Lake Parks Inventory ParkName ParkType. Acres Carl T. Ahlers Park Carpenter Park Gillette Pare< Hayden Park Juniper Park Maple Grove Park Peninsula Park Power Point Park Dick Deane Family Historical Park Crossroads Park Harrison K. Dano Park Knolls Vista Park Laguna Park Mini-Park Mini-Park Mini-Park Mini-Park Mini-Park Mini-oai-k Mini-Park Neigliborliood Park Neigl'iborhood Park Neigliborhood Park Neighborliood Park 3.(E3 4.70 3.01 4.94 Th/loses L,ike aTaogethei' - Cre,iting Orii' Ftittii'ei Appcimiy: Ctipit,il Facilities Plan 18 Comp Plan 0106 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 111 of 170 Lal<eview Parl<Neigliborliood Park 3.51 ParkName ParkType Acres Longview Park (undeveloped) Yonezawa Sun Terrace Park Cascade Park Larson Playfield Complex Lower Peninsula Pare< McCosh Park Montlake Park Paul Lauzier Atliletic Con'iplex Blue Heron Park Mrinicipal Tracts Property (undeveloped) Basin Homes Park Civic Center Park Comn'irinity Gardens Larson Recreation Center Moses Lake Museum ai'id Art Center Sinkiuse Square Skate Park Three Ponds Resource Area John E. Calboin Island Park (undeveloped) Velirs Wetland Property (undeveloped) Total Neigliborliood Park Neighborliood Park Neighborliood Park Community Park Cominunity Park Conu'nunity Park Comrminity Park Coi'nmunity Park Comn'iunity Park Regional/Urbaii Park Regional/Urban Park Special Use Area Special Use Area Special Use Area Special Use Area Special Use Area Special Use Area Special Use Area Special Use Area Natural Open Space/Greenways Natural Open Space/Greenways 4.27 4.99 11.27 34.45 19.62 23.21 20.06 76.68 14.27 9.43 0.80 7.03 0.78 0.64 0.42 13.7B 6.37 8.07 3312.-044! < ( i i I I C (-l ( : i s a til n Iri'> ( . I (si , +, l If I (i Exhibit IS: City of Moses Lake Trail, Linear Park, and Water Trail Inventory. Trails Length Multi-Use Path Greater tlian 4' S)ioulder Bike Lanes Sliarrow Future Trails Trails Trails Trails Trails 23.18 iniles 31.03 iniles 4.06 iniles 2.16 miles 2.55 miles Subtotal: Trails "'i,in;ar"'ParlTh;(Ion;ecti9ns Marina Park Neppel Landing Subtotal: Linear Pai'ks/Connections Water Trails (Access Sites) Linear Parks/Connections Linear Pai-ks/Connections 62.98 miles Size 0.86 acres 8.57 acres 9.43 acres Count Connelly Park Cascade Park Neppel Landing Marii'ia Park McCosli Park Montlake Park Peninsula Park Blue Heron Park Water Trails Water Trails Water Trails Water Trails Water Trails Water Trails Water Trails Water Trails 1 1 1 1 1 1 1 1 Subtotal:WaterTrails 9 IV1oses Lake Togetliei' - Creating Oiii' Ftittii'e i Alilienclix: Caliital Facilities Plan -19 Comp Plan 0107 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 112 of 170 It,in'ieb L.,tkt' Tng,'(hci-Ci'i:citint< Oui' Futtu'ci Appcntlis.' Caliit.il F,icilities Pl.11l 2 0 Comp Plan 0108 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 113 of 170 Recreation Facilities The City of Moses Lake offers a variety of recreation, athletic facilities, outdoor recreation amenities, and cultural facilities. These facilities/amenities add recreational opportunities and experiences for the community. Major facilities provided include sports complexes, ball fields and courts, a seasonal swimming/water play center, an outdoor skating rink, skate park, BMX track, and a museum and art center, among many other facilities. See Exhibit 16. Exhibit 16: City of Moses Lake Recreation Facilities Facility Amount Ai-npliitlieater with Stage Baseball Fields (Youth and Full Size) Basketball Hoops/Courts/Game Pad BMX Track Boat Launcii Boat Docks/Moorage Campground Comi'nunity Garden Disc Golf Course Dog Park (Off-Leas)i) lce Rink Japanese Garden Recreation Center Mriseui'n & Art Center Playgrounds Pickleball Corirt RC Track Sinkirise Square Skate Park Soccer Fields (FLIII Size) Soccer Fields (Modified) Softball Fields Surf 'n' Slide Water Park Tennis Corirts Volleybal) Courts 1 6 5 1 4 9 1 66 plots 2 1 1 1 I 1 -1-7'l8 1 1 1 1 2 11 6 1 3 3 - it:. -' i.llv (11 l' la.'il.i:yc, 20lt.i,. l'vloses L,ike Togethei' - Cre,iting Oui' Ftittii'e i Alipenclix: Capital Facilities Pian 21 Comp Plan 0109 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 114 of 170 Level of Seravice Standards The LOS standards shown below in Exhibit 17 are recommended in Moses Lake's 2022 Park, Recreation & Open Space (PROS) Plan. Exhibit 17: Parks Level of Semce 0.50 acrcz/'1,000 pop.11.8') 23.7 9 aCrC!;(4.01 15.91 acrcs) Neighborhood Parks 1.0 2.0 acrcz,/1,000 pop '!7.S9 95.19 acrcs (7.S2S5.42acrcs) Communlt3t' Parks 5.0 8.0 acrcs/1,000 pop 237.9735J30.7'xaCrC!i (')'6.2'. 23 9.0 4 i'lCrC!:a ncgionali'Urban r'arks 5.0 10.0 acrcs/1,000 pop 237.')7 4 7 5.93 aCrOS (14 '- 02 38 "1.98 acrcs) Spccial UZCi'irCa5 Soccer Ficldz (Full Sizc) Socccr Fields (Modified) 1.07 acrcslll,000 pop I field/ 'l,000 pop. 1 field/' /1,000 pop. I court/ 2,000 pop. I set/ 2,000 pop. Sourccs: Cit' of Moscs Lakg 2016; lVloses I,ake Tngether - Creciting Oui' Ftiture i Appenclix' Capit,il F..'icilities Pl,m Comp Plan 0110 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 115 of 170 2021 NRPA Agency Performance Review: Park and Recreation Agency Performance Benchmarks Outdoor Park and Recreation Facilities Outdoor Faciity Agencies ; Median j Offering i Number of i this ', Residents i : Facility ,:Fa'pcellr= :, ' Moses I Lake Residents I per Faciffty I l i Moses I Need I I Lake i toadd . Current : to meet I Quantity I currentmedian E;e:: ipopulabon i growth Residents Per Park } 'l NA ! 1,900 i 548 i 45 I Acres of Park Land per 1,000 Residents NA : 9.8 ' 5.4 i 375 acres ii I i ( I Basketball courts 87.4% ; 7,000 ! 3,524 jz 'i -3 I i -3 Community gardens '. 48.3% Ii 25,480 i' NA I O '1 :'1 Diamondfields: } 51.3% 0 20,522 l iBaseball-adult ( : , I I '[ -l li ' -1 Diamondfields: i 78.0% IBaseball-youth ( i 5,099 i I I i i 2,056 12 i3 3 Diamondfields: j 65.5% Softball fields - adult ;; i 11,184 i I I o o Diamond fields: Softball fields - youth S9.3% g,sgi 10 iI I I Dogpark I 64.9%' 27,528 i 24,666 I I I 1 Playgrounds i 94.4%2,961 !: 1,370 I 18 I I -10!.-g Rectangular fields: overlay t 8.7% f ""ffi,935 8 '3 3 Rectangular fields: Multi-purpose f 66.4% ! 7 400 i' j :, l't i, -3"-2 Redangular fields: Soccer field - adult ' 43.6% i 11,161 4,111 6 : 2 i 2 Rectangularfields: I 48.9% i S,833 iSoccer field - youth 14i 4 Skate park ' 39.3%: 31,248 ! 241666 I o o Tennis courts (outdoor only)81.4%i 4,819 i 4,111 '5 i! _1 -1 Comwrison based on tru_dian for20-mO to 49_999 nnnu/oHon tomnnrison-----r------- ----- --- ---------i-- --i--- -- --i--- y-r------= -----r------- Surplus Possible Deficit Moses Li-ike Tcigei:liei- - Creating Our Futtii'e i Apliendix: Capital )'acilitits Plan 23 Comp Plan 0111 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 116 of 170 Project Summary The following section details proposed parks capital projects for the 2022-2027 period as well as additional parks capital projects planned beyond the six-year CFP time period. It is important to note that over time, priorities can change, and new funding sources can become available or existing funding sources can be eliminated or shifted. Also, opportunities for the ability to acquire land or the option to develop a project can arise and change the proposed project list. The keyto funding the proposed project list is a combination ofgrants, general obligation bonds for large projects either approved bythe voters or authorized by City Council action and the use of general fund budget funds or special tourism excise tax. See Exhibit 18. Exhibit 18: Proposed Parks Projects 2024-2030 Acquisihon New Parkland Unknown Future GF Blue Heron Park-Phase I Campground (RU) Blue Heron Park-Pliase II Campground (RU) Dang Park 5pgr% (.oprts Laguna (Westlake) Development (NP) Longview Park Development (NP) Lower Peninsula Park Development (CP) Municipal Tracts Property Development (RP) Sun Terrace Park Prriperty Development (NP) $5,000,000.00 $5,000,000.00 Unknown $iso,ooo.oo $300,000.00 Unknown $150.000 Fritrire GF Future 2024 Friture Fuhire Future Future GF GF/Park Mitigatinn Funds GF GF GF GF GF Velirs Wetland Property Development(NOS) Self-Help Funds Sun Terrace Park Property Dcvclopn'icnt (I'!P) Unknown Future GF $264,000.00 Future GF Moses L=ike Tcigetliei' - Creciting Ocii- Ftitui'el Appendix: Capital F,icilities Plai'i 24 Comp Plan 0112 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 117 of 170 Kvamine Soccer Complex Lights (CP) Field linliroven'ients,/Back stop netting replacemei'it,/Sound Systei'n Upgrades-Larson $300,000.00 $458.000 20252026 Future GF GF,/Park Mitigation Funrls Greenhouse Restroom replaceinent Blue Heron Park (RU) Covered Teimis Coui-ts McCosh (CP) Covered Sports Field Upgrade Electrical at Cascade Cainpground (CP) ADA Access for Playground at Montlake (NP) Complete -e!History Exliibits at Museum (SU) Ice Arena Chiller Controls Press Boxes at Paul Lauzier [5) (CP) Playgrorinds (lai-ge) - Lower Peninsula and Municipal Tracts Playgrounds (small) - Power Point Restrooi'ns - Basin l-iomes Carpenter, Crossroads, Dano, Longview, Municipal Tracts, Neppel, Yonezawa Sormd System repair/iiligrades-Mrises Lake Arena Picnic shelters (large) - Paul Lauzier, Lower Peninsula Picnic slielters (small) - Carpenter, Civic Center, Dano, Knolls Vista, Lakeview, Longview, Municipal Tracts, Yonezawa Basketball courts - Longview, Lower Peninsula, Yonezawa Secure additional city entrance and way-finding sites as defined in the DDI Plan Marina, moorage, and rentals at Cascade Park Skate park or skate spots $50,000.00 $450,000.00 Unknown Unknown $60,000.00 $20,000.00 $150,000.00 $135.000.00 $200,000.00 ea $150,000.00 ea $50,000.00 $200.000.00 ea $45.000.00 $45,000.00 ea $15,000.00 ea $10,000.00 ea Unknown Unknown Unknown $30,000.00 42023-2024 2024 Future Futurc Future Future Future Future Future Futrire Future Future 2024 Future Fuhire Fuhire Future Future Future Fuhire Fuhire GF GF GF GF GF GF GF/Park Mitigation Funds GF/Park Mitigation Funds/Insurance Fi.inds GF GF GF GF Park Mitigation Ftinds GF/Donation GF/Donation GF GF GF/Grant Grant Tratl Development Moses L,ike Togetliei' - Creating Otir Ftittii'ei Appemliy: Caliital Facilities Plan 25 Comp Plan 0113 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 118 of 170 Develop Pioneer Meadows Trails Unknown Future Trails & Paths/Grant Acquire land and complete Wanapum Trail Loop Unknown Future Trails & Patlis/Grant Mi+scS l.,if<c Tn,gethci' - Ci-c.itii'i,g Otii- Futui'ci Aplieimix: (Iapit,if F,icili?es P1.m 25 Comp Plan 0114 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 119 of 170 Project Name Total Fund Source Acquire land and complete Mont)ake Trail Unknown Future Trails & Paths/Grant Install Btke Lanes on Wheeler Road $10,000.00 Future Trails & Patlis/Grant Install Bike Lanes on Randolph Road $10,000.00 Friture Trails & Paths/Grant Stratford Road Bridge crossing over Higliway 17 Unknown Future Trails & Paths/Grant Stim i i' l.'ili ni il:u i" I 11!'. :'ll' :. Moses Lake Togett'iei' - Ci'eating Our Futui-ei Appendix: Capital Facilities P].'in 27 Comp Plan 0115 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 120 of 170 Wastewater Overview The City's Public Works Department provides wastewater services to the City of Moses Lake including wastewater collection, treatment, and disposal for areas within the City as well as the UGA. Inventory Tlie City's wastewater systein consists of two independent collection, treatment, and disposal systems: the Sand Dunes System and the Larson System. The Sand Dunes System serves tlie entire service area except for the Larson area whicli is essentially the el4fonner Air Base. Total wastewater accounts served in 2023 were-7-,,9419. Total lineal feet of pipe was --7-8,710371 of gravity sewer main, 22,371of low-pressure effluent main,,144566 of force main, and 1,328 of siplion, for a total of almost 3-166 miles of rminicipal sewer pipe. The following are descriptions of the City's major wastewater facilities: Sand Dunes Wastewater Treatment Plant (WWTP) The Sand Dunes WWTP is located at 1801 Road K SE. This is tlie main treatment plant for the city, serving a population of more than 20,000. The site includes a 3,646 square foot testing Jab, which was expanded in 2008. There are two wastewater plant operators stationed in tliis building. Larson Wastewater Treatment Plant (WWTP) The I,arson Wl/VTP is located at 6691 Randolph Road. This is a rmich smaller facility, serving a population of 3,000. The 1,350 sqriare foot lab building was constructed in 1972. There is one wastewater plant operator located in this building. Central Operations Facility The City also operates a Central Operations Facility at 1303 Lakeside Drive. The site includes wastewater pre-treatment facilities, an emergency overflow basin, and Operations Building #4. This building is 5,432 square feet and provides office space for the Wastewater Division. This building was ripdated and expanded in 2007. Mnses Lake 'Toget)iei' - Creating Otn' Ftittii'ei Apliendix: Ca)'iit,i] Facilities Pl(lll 28 Comp Plan 0116 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 121 of 170 Level of Service Standards The City's 2015 Wastewater System Master Plan does not identify Level of Service Standards. At the tin'ie of tliis revision, tlie City is actively updating tl'>e Wastewater System Master Plan, but it has not yet been adopted by council. The Department of Ecology (DOE) recoi'nmends, "Treatment plants designed to serve existing sewerage systems sliould be designed on the basis of characteristics of sewage obtained from the operating records of the treatment works," (Criteria for Sewage Works Design, DOE, G2-2, G2.1.2.3). The City relies on DOE recommendations, as noted in the Criteria for Sewage Works Design Manual, for planning purposes. The City's Level of Service standard for wastewater is a system capacity that allows collection of peak discharge plus infiltration and inflow. Mnses Lake Togethei' - Creating Otii' Ftitui'ei Appendix: Capital Facilities Plan 29 Comp Plan 0117 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 122 of 170 Project Summary The City has identified wastewater capital improvement projects that will be needed to meet the demands of growth over the 2022-2027 six-year period and beyond. See Exhibit 19 for more detail. Exhibitl9iWaSteWaterCapitalPrOjeCtLiSt,2022-20272024-2030 and24)2-72030+,[ (IOF Raw Waste Upgrades Northshore Lift Station Pp.ninsula Lift Sewer Repair Division i.ift Station tJligracle Wheeler Lift Station Pinnps & Controls Westslirire Drive Gravit-y Main Extei'isioi'i i.arsori WWTP Facility Plan Sai'id I)iines WWTP Facilitv Plan New Parallel Norfli Slinre LS Force Main New COF Lift Station lake Crossing Force Main 24" COF Force Maii'i - City-wide life Station Safety Upgrades Pat:on Lift Statioi'i Control and Pumpllligrades $4.095.000 $2.670.173 $2.726.000 $1.615.000 $2.2 44.000 $6.797.010 $95.000 $95.000 $2.387.000 $1.097.000 $20.640.000 $260.000 $883.000 (Iontrn'ls Upgrade (al Carswell, Carnation, Castle, Larson Lift Stations Bio-Solids Management Sturly - Sand Dunes, Larson WWTP New Generator for iarson LS Marina i.ift Station Pi.imp Rep1acement Cascade Valley l..ift Station, Force Main, and Gravity Sewer Mae Valley Treatmei'it Plant Feasibi)itv Study- Blue l-leron Lift Stationllpgracle $882.000 $60.000 $498.000 $234.000 $16.109.000 $50.000 !E512.000 Nelson l.ift Stationl)pgrade $1603 000 - Mt'+ses Lake Tcgctlici' - Ci-ccitiiig Otii- Ftittii'ei Appeimix: Caliital Fc'icilities PI(ll'l $4.095.000 $2.670.173 $2.726.000 $1.61S.DO0 $2.244.000 $6.797.010 $95.000 $95.000 L,2387000 $1.097.000 $20.640.000 $260.000 $883.000 $882.000 $60.000 $498.000 $23 4.000 S16.109.000 $50.000 $512.000 Utility Cl'iarges - Fund 477 Utility Cliarges - Fund 477 Utility Cliarges - Ftind 477 'tJtiliry Cli;qrges - Fund 477 Utilitv Cli,'irges - Fui'id 477 Utility Charges - Fund 477, Developer Fees Utility Chartes - Fi.ind 477 Utility Ch.rges - Fund "177 Utility Charges - Fi.ind 477, Developer Fees Utility Cli,:ii-ges - Fund 477 Utility C.liarges - Fi.ind 477 Uti1ity Charges - Fund 477 Utility Cl'iarges - Fund 477, Developer Fees Utilitv Cliai-ges - Fund 477 Utilit'y Cliarges - Fund 477 Utility Cliai-ges - Fund 4J7 Utility Cliarges - Fund 477 Developer Cl'iarges/Devp1nlmient Driven Utility Cliarges - 477 Utilitv Chai-ges - 477 Utility Charges - [177 Comp Plan 0118 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 123 of 170 Soutliern Residential Lift Station ai'id Force Main Carnation I.iftStatinn Hpgrade Inrlustrial Treatinent Plai'it NPW LS on Peninsula Dr, Extension to COF Force Maii'+ Wlieeler Rd Gravity MainUligrade Nni-t)i (Iascade Valley L.ift Station & Sewer Mains lA'licclcr Lift Sta. SuLmci-siblc Pui'npz & ModiFy,'lboo.'c C,round l'l.'hcelcr Lift Sta. E::tci"id Force P4ain to 6th and Ecach Install ncw forcc main from Divizion L.S. to 6th and BCCCII Carzsvcll, I'atton, Caztlc, Lift St. 1 Finizh 20th Paralltl force main Replace 25,000 LF 20 incli j'iC force main Sciycr Main Rcplaccmcnt Eio Solids Managcmcr,t Duncs, Lar=,on ltVllltTP Sa:'id Drincs Expan.sion Sand Ihincs Cor,mction lVatcr Rciisc Facility Cascadc l'allcy Forcc & Cravity I'4ain E':tcn=.ion Cazcadc l'a!Icy NQli% Lift Statioit $4.168.000 $2.039.000 $48.010.000 $9.276.000 $6.791.000 TBD ' ilN:.al I ( aii:, :l)ji; 111t 111 i':t=t-. t..ikt-, 2024., KELLER&Associates 2023 $4.168.000 $2.039.000 S4aOlO.000 $9.276.000 $6.791.000 TBD Utility Cliarges - 477, Developer Charges Utility Cl'iarges - 477 Developer (:l'iarges/Develnliment Driven Utility Charges - zl 77 Utility C.harges - 477 Develolier Charges/Developi'nent Driven Utilit' Cliargcz Frind '177 Utility Chargcs Fund 477 Utiliqi Cliargcs Fund '177 Utilit5t Cliargts Frind 'l77 Utilityy Cliargcs Fund '!77 Utility Charges Frind 'l77 Utility Charges Fund '!77 Utilita Chargcs Fund 477 Utility Chargcs Fund 477 Utilit' Charges, Da','clopcr FCCZ, Grant=; Utility Cliargcz, Dcvclopcr FCCZ, (,rant=; Utility Cliargcz, Dcvclopcr Rcz, Grants UtilityChargcz,DcvclopcrFccz, Grants Again, the Wastewater System Plan is currently being revised and all data pilgyided in this document from that lH33is subject to change upon plancompletion and adoption. Please refer to the most recent l/Vl/VSP available for i;,pdafpd information. Moses Lake Togetfiei' - Ci-eating Otii- Ftitui-ei A)iliendix: Capital Facilities Plan Comp Plan 0119 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 124 of 170 Water Overview The City's Public Works Department maintains the City's water system and provides service to customers within the City's service area, which includes city limits as well as areas of the unincorporated UGA. Private water purveyors are located throughout the UGA, providing residential service. Inventory The City's water system is supplied by local wells. The water system consists of 20 wells and -l-X 9waterstoragetanks,servingover ,10816residential,commercial,andindustrialaccounts. See Exhibit20foraninventoryoftheCity'swatersupplyfacilitiesandExhibit21foraninventory of the City's water storage facilities. Exhibit 20: City of Moses Lake Water Supply Facilities AEi'nergency Use Onlv/ Sclieduled to abandon 4 2430 Texas ST.1972 930 7 324 5th Ave.1997 910 8 1600 Eastlake DR 1992 680 9 1000 Grape DR.2001 1,230 10 1501 Peninsuia DR.2005 1,720 11 204 N. Clover DR.2014 1,130 12 11953 Bonanza R('I.1998 1,990 ""' "' " ""'Aban'do'ned 14 1026 N. Stratford 2015 630 17 2571 Road N. NE 2003 1,500 18 13007 NE Wheeler Rd 2004 2,000 19 872 Road 4 NE 2010 825 20 8213 Randolpli Rd NE 2016 ,1000 21 7725 Newell St NE 1993 690 23 8053 Chanute St. NE 2015 1,480 24 8626 Harris Rd. NE 1991 1,790 28 5273 Patton Bivd. NE 1992 1,640 29 9002 Tyndall Rd. NE 1955 700 31 500 Montana St.2010 950 33 339 Knolls Vista 2010 11)00 S . ) . , - I I , . l' ll . . . I . . , . ,l ! .. . Mnst"; Ltike Toget)icr - Ci'eating Otii' Futtii'ei Apliendix: Caliital F.'icilities Plan 27 Comp Plan 0120 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 125 of 170 Exhibit 21: City of Moses Lake Water Storage Facilities Facility Location HydrauJicZone UsableStorage(MG) R-1 902 Juniper Drive Central 0.68 R-9 7725 Newell Street NE Larson 1.37 :ii>in cc' ('ily of iltir ;t': L:,i', 2(Ht;. Level of Service Standards Moses Lake's Comprehensive Plan does not identify a LOS standard for water, however, it does identify criteria to evaluate the sizing, supply facilities, storage volume, siting distribution system, pressure zone boundaries and pump stations. Tliese criteria comply with the Department of Health and are considered adequate. At t)ie time of tliis update, the Water Comprehensive Plan is currently being revised but )ias not yet been accepted by tlie council. Tliere may be clianges to t)ie criteria listed below after plan is completed and adopted. Tlie criteria are as follows: ' The City shall maintain adequate water supply by ensuring that the water system shall have one well (with approximately the same capacity as the largest well in the pressure zone) in standby reserve under maximum daily demand conditions for each pressure zone. The required usable storage volume for the City of Moses Lake water system shall eqrial the sum of equalizing, operational, standby, and fire suppression storage components as defined in Chapter 9 of the DOH's Water System Design Manual. ' The distribution system shall be able to meet peak hour demands with a minimum pressure of 30 p.s.i. while also providing fire flows during the maximum daily demand with a minimum fire flow pressure of 20 p.s.i. The Water Division works to provide water to those in the service area, targeting capacity at or above the maximum day demand (MDD). Tlie Moses Lake Water Systein Plan projects future water demand in order to identify needed system improveinents, inclciding supply, pcunping, storage, and piping. See Exhibit 22 for projections from tl-ie Water System Plan around the City's water demand. Tl'ic 2015 Moscs Lal<c Watcr Systcm Plan projects future water demand in order to identify needed system improvcmcnt';, including supply, pumpin(g, storage, and piping.,'lt the timc of thc plan, residential dcmand was 46ni'o oftotal water usc ivl'iilc commcrcial/industrial demand was 5/1',/o of total water Ll!,C'. Per capita con:annption for residential use was 186 gallons per dart wliilc maximum daily demand was 500 gallons per capita per day. Scc Exhibit 22 for projections from the Water System Plan around the City's water demand. Moses Lake Togethci' - Creating Otii' Futui'ei Appendix: Capital Facilities Plan 28 Comp Plan 0121 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 126 of 170 Exhibit 22: Projected Future Water Demand and Future Source Capacity a-2 m 44944 !'lote: P.4CD - P.4illion C,allonz l'cr Day and (,PP."l - Gal)onz Per Minute Source: City of P.4oscs Lake, 2015; 01!!!l:!!!t!a!!:I 4J l i .,i i li II tiM.lh ' ,l f I i '( i '1' I " 'i' i 'i il'l II a l 'If lf -l .1 i,l l % i i * W'!J]1 g Sf!!!!! ffi:!iU!! I!jff 1 I ffi !!!l a& 1. 1. .i a!!!!i! Id j9I .. I 'II !1] I il r,9.:l I :!'Ai1hFli ti I!iB ,1 ilvi w Existing Souries Wet( No. 4 Centra0 2O.0 330 33O 330 290 270 We'l:l No. 7 Central 15.7 450 450 450 410 370 Well No. 8 MonVlake 23.8 410 410 410 370 330 We:l:l No. 9 KnoltsVista !3.2 530 530 530 480 430 Well No. NO Centra0 20.0 1,160 1,160 1,160 1,030 gao Well'l No. 21 lakettiew n7.7 810 810 810 720 66O WeM No. %2 Lakeview 2O.0 1,730 1,730 1,730 1,540 1,410 Wt'l'l No. 24 KnollsVista !44 400 400 400 360 330 WeH No. 37''Vhes$s 25.2 490 490 1,580 1,420 1,300 500 530 We:l) No. 28 Whee)er 217 610 610 610 550 sso'We}II No. 19 Moses Pointe 2O.0 640 640 640 Wel'l No. 21 Lirson XI.D ,SOD 500 500 450 410 We'll No. 233 Larson 20.0 980 0 o o o We!i No. 24 Lirsorn 20.0 1,130 1,130 1,130 1,OIO 930 Well No. 28 Larsoro 20.0 1,210 1,210 1,210 1,080 990 Well No. 29]Larson 2O.0 520 o 520 470 430 We) No. 31 Centra!uO.0 440 440 440 400 360 We'l) No. 33 Knolls Vista 17.4 660 660 660 sgo 540 ExistingSoiyce CopacitySul-totaff j3,€K)0 !1,SOD 13,110 11,750 10,730 Future Sourcvss Well No. 20 Larsori 18.0 o o 1,200 1,070 gso Well No. 34 Ceritral 18.0 o o 1,000 900 820 Future Well No. 35 Moses PoOnte 20.0 o o o 1,300 1,190 M&I BPS Lakeview 20.0 o o o 4,488 4,488 FutureSourceCapacitySub 'ota#0 o 2,200 v7sg y,m Total RuntimeAdjusted Capacity (20-hour Max. Pumping)a 13,000 11,500 IS,310 19,508 18,208 RequkedSource Capacity (gpm) MaximumDayDemand I 14,279 I 14,279 I 14,279 I 20,399 I 25,829 Surplus or ()eficient) Sourc= Capacity (gpy) RuntimeAdjusted Surplus or (Deficient} Amount (20-hour Max. Pumping) (i,zzg)(2,779)1,031 (891}(7,621) iVloscs Lake al"ogctliei- - Ci-eating Oui- Ftitui'e i Appendix: Capital Facilit-ics Plan 29 Comp Plan 0122 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 127 of 170 As SIIOWII above, watei- source capacity for the year 2034 is projected to be 19,508 gpm. As of 2023, existing source capacity was identified as 11,500 gpm with adjustments due to PFAS. Tl'ie maxin-ium daily demand for tlie same year was 14,279 gpm, sltowing that the city is already running a deficit of 2,779 gpm. By 2034, tlie City estimates a continued supply deficit of 891 gpm assuming that wells 20 and 34 are brought online, successful treatment of PFAS in well 29, t)ie addition of another well, ai'id the successful completion of a surface water treatment facility to supplement current sources. T)ie City intends to meet tliese increased needs by seeking access to M&I water tlirough a contract witl-i the Bureau of Reclamation, using water associated witl'i the city's water riglit claims, existing water rights, acquiring existing water riglits from otlier owners, and tlirough applications tl'iat l'iave been submitted to the DOE for new water rights. Again, tl'ie Water System Plan is currently being revised and all data provided in tliis document fi-om tliat plan is subject to cliange upon plan completion and adoption. Please refer to the most recent WSP available for updated information. ,As shown above, wcll capacity for the ycar 2034 is projected to be 29,975 gpm. ./ks of 2021, oftlic City has cxcccdcd tlic projected 2034 maximum daily dcn'iand of 22,926 gpm. Tlic Cityi intends to meet these increased needs by usixiH ivatcr associated with t)'ic city's ivatcr riglit claims, existing uiatcr riglits, acquiring existing water rights from other owners, and througli applications tliat liavc been submitted to the DOE for 11Cw water riglits. Mnses Lake Togethei' - Ci'eating Oui' Ftittii'e i Appendix: C,i)iital Facilitucs Plan 30 Comp Plan 0123 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 128 of 170 Project Summary Exhibit 23 outlines a list of identified water capital improvement projects that will be needed to meet the demands of growth through 2024-2030 and beyond: City staff have determined that adcquatc capacity exists for an annual 3oi'o service population incrca.za in conjunctioh with scheduled improycmcnts. Exhibit 23 outlincs a list of idcntificd water capital improvement projects that will be nccdcd to mcct thc demands of groiyth througli 2022 2027 and bcyond: Exhibit 23: Water Capital Project List, 2Q1Q and-2@2-7- 2030+,2020$ Water Main Rcplaa'i'n:i'it Up Sizing Mains Ncw Sourcc Ccntral Zonc (Wcll34) ncbuild Wcll 12 P.cbuild WC'll 28 Rebuild Wcll 21 P.4ozcs Pointc Tank Mctcr rcplaccmcnt Ir.-igation S:y'SfCIn Larzon New Booster Stations Maintcnancc Rccoating Rcscrvoirz Watcr Treatment r'lant R/O Plant Cascade l'allcy Water Main Extension Cascaac l'allcy New lVcll and lA'cllhousc Utility Cliargcz Utilit,' Cliargcs Utilit3ia Cliargcs Utility Chargcz Utilit,a Cliargcs Utility' Chargcz Utilit' Chargcs Utility Chargts Utility Chargcs Utili!' Chargcs Utility Chargcs Utilita Chargcs Utilityy Charges Utility Chargcs Utility Cliargt'; Utirity Cliargcs Utilit' Cliargcs Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 Fund 77 FLInd77 Fund 77 Fund 77 Sources: FCSC, 2021; City of Moscs Lake, 2021; AC Water Main Re lacement U Sizii"ia Mains Well 34 Treatment %m liouse Rebuild Well 12 Well 29 Treatment Rebuild 'Well 28 Rebuild Well 21 Rebuild Well Reservo:i- 10 - MeterEnd ii'itRe lacement Larson Pla eldl ti o n ;TBD 4.370.000 500.000 1.707.500 500.000 500.000 500.000 7.500.000 2.000.000 g252 000 $TBD $TBD $4.370.000 $500.000 $1.707.500 $500.000 $500.000 $500.000 $7.500.000 $2.000.000 $252 000 Utilitv Cha es - Frind 477 Utili C roes - Fund 477 Utilitv Charaes - Fund 4J7 Utili Charoes - Frind 477 Utilitv Charoes - Fund 477 Utili Ch es - Frind 477 Utilitv Cha es - Fund 477 Utili a Charoes - Frind 477 Utilitv Charoes - Fund 477 Utilitv Clia es - Fu+id 477 Utilitv Cliarees - Fund 477 Moscs Lake Togethci' - Ci'ccitii'i7 0ui" Ftitrirc i Appendix: Cal:iiLil F.'icilities Plan 30 Comp Plan 0124 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 129 of 170 OE llrld SalJ Ilr)l' J I PJ {dL'J .X! pllaCl Cl 'd i a.i ll:lll g j 11 0 :'[1 IJ L'-1I) - .lalll=JoO J, a>l t! l S-')SO IAJ fl0l '9)IEI SaSOli JO A_lt:) :Sa_)_(n05 ll'lv pun,4 - saffJE'Ll:) Al!{il[l GEI.L -GE[.L -GEl.L jaJPy§ nt?a_tllq peQe9JJ, luaulaOlaAaG/5.)2ijt?qJ J.) €1%)Aa(l -GEIJ.GE[J.pLIH lla jl/l ,'Ma% AallE4 ,')pE.)SEJ JLIeulClOlaAa([/!S921JELl:) JaCIO{a&)G -GEI.L GE1.L [IIE% Ja_lE q AallE jl ,:)pt_!:)S'e:)445 punl - sasaerl) miiisn 000 000 0+$000 000 0iz$:l).)10J d J.)IE ,'Vl 11E;.)_ln9 44'> pun,) - s;ga_ieq3 HH;111 -000--OSTT m r Huileo:ia'H - a:iupu;glriie)H445 pun,l - saaaeqa) Ailisll "000000T$r S[IOlJeJ5 J,lJSOOq ifla% uo !i"'l!l!cteqau4,-5 1_)ull,l - sa;aer(3 A_lHilH n n '7Ei klO!l-)a![11 ZO:) ItaM4B,r punq - saa.iel) .HiHll'l k f uoi:B4pguiaH API:) ,_I Ilaq - [10{SJaAtlOJ Comp Plan 0125 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 130 of 170 Stormwater Overview The City of Moses Lake operates a stormwater utility under a National Pollutant Discharge Elimination System (NPDES) Phasell Municipal Stormwater Permit. Tlie conditions of the perinit direct the City to impleinent measures for the reduction of pollutant discharge; meet state standards for prevention, control, and treatment of stormwater runoff discharges; and protect water quality. Inventory The City's stormwater system includes 22 infiltration basins, 54 stormwater outfalls, and 31.39 miles of collectioi'i and conveyance piping. Tlie City has ongoing plans to reduce or eliminate outfalls that discharge to Moses Lake. Inventories of infiltration basins and outfalls are presented in Exhibit 24 and Exliibit 25. Exhibit 24: Stormwater Infiltration Basins FacilitylD Location Type ROO3 Wren St.Storm Drainage Pond ROO4 Towliee St. ROS8 Storm Drain Pond RO59 RO60 RO61 RO62 RO63 RO64 RO65 RO66 RO67 RO68 RO69 3530 West Sage Road W Peninsrila Dr. at S Interlake Rd. Towliee St. at Fairway Dr. NE W Peninstila Dr. at S Wanapuin Dr. (N W) Broadway at I-90 0n-rai'np WB S Wanapum Dr. between Lakesliore Ct and Broadway Sout)i of S Wanaptim Dr. at Lakes)iore Ct. W Peninsula Dr. at S Wanapum Dr. (SE) 1200 Rd F.2 NE 101 Rd F NE Broadway at I-90 0n-rai'np EB Bio-lnfi)tration Swale Natural Drainage Area Natural Drainage Area Natural Drainage Area Natural Drainage Area Natural Drainage Area Evaporation Pond Evaporation Pond Natural Drainage Area RO70 RO71 RO72 RO73 RO74 RO79 Division St. at Yonezawa Blvd. Central Dr. at Daniel St Clover Dr. at Pioneer Way 2903 W Lakeside Dr. 500 N Sti-atford Rd. Natural Drainage Area Natural Drainage Area Swale Infiltration Swale {nfiltration Basin ai i '. . t i i i , , I l : a ,' : 1, i . . , ', i LVloses L,ike Togct)iei' - Ci'eating Otii' Ftittii'ei Appendi><: Ca)iit.'il Facilities Pl,ni 31 Comp Plan 0126 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 131 of 170 Exhibit 25: Stormwater Outfalls O-OGI 0-002 0-003 0-004. 0-005 0-006 0-007 0-008 0-009 O-010 O-011 0-012 0-013 0-014 0-015 0-016 0-018 0-019 0-020 0-021 0-022 0-023 0-024 0-025 0-026 0-027 0-02El 0-029 0-030 0-031 0-032 0-034 0-035 0-036 0-037 0-03E1 0-039 0-040 0-041 0-042 0-043 0-044 0-045 0-046 0-047 0-04.8 O-050 0-051 0-052 0-054 800 Camas Pl. 905 Sand Drines Rd. 701 Lupine Dr. 600 S Lripine Dr 407 Sand Drines Rd. 3801 Sage Rd. 500 S Sandalwood Pi. 550 S Sandalwood Pl. 811 S Laguna Dr. 1008 Lagrina Dr. 1036 Laguna Dr. 1029 Laguna Dr. 1064 S Laguna Dr. 1053 Lagrina Dr. 4094 Cove West Dr. 4204 Lakesliore Dr. 718 Gaylord Pl. 728 Tai'narack Ln. 831 Winona St. 2413 Lakeside Dr. 2313 Lakeside Dr. 2203 Lakeside Dr. 1303 Lakeside Dr. 825 Macl<in Ln. 820 Sycamore Ln. 805 Peimivy St. 2900 Marina Dr. 1300 Marina Dr. Asli St. Alder St. 999 Dogwood St. 700 Division St. 802 Division St Division St. 956 Division St 1202 Eastla]<e Dr. 1322 Lakeway Dr. 1632 Beauinont Dr. Linden Ave. 311 Nortlisliore Dr. 697 Edgewater Ln. 1027 Edgewater Ln. Stratford Rd. Stratford Rd. Stratford Rd. Stratford Rd. 619 Stratford Rd. 510 N Fig St. 802 S Division St. 1438 Marina Dr. 12" PVC 12" PVC 12" PVC 12" PVC 12" PVC 12" PVC 12" reinforced concrete 12" reinforced concrete El" PVC 8" PVC 10" PVC 10" PVC 12" PVC 12" PVC 12" PVC 10" PVC 10" concrete 10" concrete 10" concrete 10" corrugated metal 8" PVC 12" reinforced concrete 12" reinforced concrete 12" reinforced concrete 12" reinforced concrete 30" concrete 8" overflow 36" concrete 24" concrete 8" overflow 8" PVC 54" concrete 12" reinforced concrete 10" corrugated metal 36" concrete 10" concrete 10" concrete 36" ductile cast iron 8" PVC 8" concrete 24" concrete 10" PVC 10" corrugated metal 10" ductile cast iron 10" ductile cast iron 10" ductile cast iron 12" ductile cast iron 27" concrete 10" PVC 10" overflow '1 ! I I I I ' . l I ' I ' i i , i . ' I I I ' l : '. l I ), l l ' ' I Moses Lake Toget)iei' - Ci"e,iting Otir Ful:tii'e i Appenclix: Capit.:'il Facilities Plan Comp Plan 0127 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 132 of 170 Level ofService Standards The City has not adopted a formal LOS standard for stormwater facilities. Planning for tlie stormwater utility is currently guided by the City's Stormwater Management Plan (SWMP), which was adopted in 2007 pursuant to the conditions of the NPDES Pliase II permit. The SWMP includes action plans and implementation measures for the following topic areas: ' Public Education and Outreach; Publiclnvolvement and Participation; ' Illicit Discharge Detection and Elimination; ' Construction Site Stormwater Runoff Control; Post-Construction Stormwater Management for New Development and Redevelopment; and ' Pollution Prevention and Operation and Maintenance for Municipal Operations. The SWMP is regularly updated, and the City files annual progress reports witli the Wasliingtoii State Department of Ecology. The City is currently working witl'i an external consultant to create a Stormwater Comprehensive Plan. Tliat plan l'ias not yet been adopted by City Cocincil but will address level of service standards and provide guidance for future capital project planning. Project Summary As described above, the City has not adopted a formal LOS or system plan for stormwater facilities. City staff lias developed the conceptual capital project list based on known maintenance and repair needs and long-term water quality initiatives, including the City's ocitfall elimination and retrofit program. This project summary will be ripdated as more detailed capital planning occurs. Exhibit 26. Stormwater Capital Project List, 2022=20272024-2030 and + ProjectName Total 2022-2027 2027+ aFundSource Primary PriorityAsset Repairs Secondary and Tertiary Priority Asset Repairs Downtown Storinwater Retrofit West Broadway Storn'iwater Retrofit Grape Drive Stormwater Retrofit LarkAvenue Stormwater Retrofit $51,000 $68,000 $4,000,000 $1,500,000 $300,000 $60,000 $51,000 $68,000 GF GF $4,000,000 GF/Grants $1,500,000 GF/Grants $300,000 GF/Grants $60,000 GF/Grants Moses Lake Togetbei' - Cr'e,'Ring Otii' Futui'ei Appendix' Capitai F,icilitics Pi(111 33 Comp Plan 0128 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 133 of 170 Municipal Facilities Overview The City of Moses Lake OWnS and manages several buildings to help provide services. Below are properties and facilities owned by the City, which may require new capital spending on increasing capacity, operations, maintenance, or otlier needed investments. Inventory The table below identifies the City's civic structures and property, w)iich include the Civic Center, Civic Center Annex, and Public Works and Parks Operations Complex. Exhibit 27: City Owned Civic Buildings FacilityName Location SquareFootage Civic Center Civic Center Annex Public Works and Parks Operations Complex Central Operations Facility (COF) Sand Dunes Wastewater Treati'nent Plant Larson Wastewater Treatment Plant Fire Station #1 Fire Station #2 Police7/-1-a-ib Building Larson Recreation Center 401 South Balsai'n 401 South Balsain 11789 Road NE 1303 Lakeside Drive 1801 Road K SE 6691 Randolpli Road 701 E. Third Avenue 2401 West Broadway 411 South Balsam St. 610 'i"akima Avenue 41,000 16,000 36,760 5,432 3,646 1,350 17,920 5,4.16 15,840 .30817 +iC) 11 : i i i i' t : :' : i s '% I lii , ;!2 Below, the following outlines tlie City's Civic Center, Civic Center Annex, and Public Works and Parks Operations Complex. Descriptions of the Sand Dunes and Larson Wastewater Treatment Plants, the Fire Stations, and tlie Police Building can be found in Wastewater, Fire, and Police sections, respectively. Civic Center The City's Civic Center was completed in 2012. It is a two-story building with a basement. The first floor contains the Museum & Art Center (MAC), auditorium, City Council Chambers, and the Finance Department's utility billing division. The second floor includes offices for the remainder of tl'ie Finance Department and Administration staff, including tlie City Manager, City Attorney, and Human Resources. City staff tliat are located in this building also include janitors and some Parks and Recreation staff to operate the MAC. This building was constructed with extra offices for future growth. Civic Center Annex The existing 16,000-square-foot City Hall was renamed Civic Center Annex after the Civic Center was opened. City staff located in this building are tlie Community Development Department and Moses L,ike Tcigcthei' - Ci'eating Otii- Futiire I Appendix: Capitcil Facilities Plan 34 Comp Plan 0129 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 134 of 170 City Engineering. Tlie Administration and Finance Departments moved out of this building to the new Civic Center. With the additional community development/engineering staff needed to support city efforts, tlie annex has been space-constrained, and t)-ie building should be upgraded to add space. Estimated at $.g-G)7 500 000 in the 2025-2027 time frame. PublicWorks and Parks Operations Complex The Operations Complex, located at 11789 Road4 NE, was completed in 2007 and consists ofthree buildings. Building #1 is 22J20 square feet and houses Public Works administrative staff and tlie Water Division. Building #2 is 9,109 square feet and liouses the Streets, Building Maintenance, and Equipment Rental Divisions. Building #3 is 5,534square feet and horises the Parks and Recreation Maintenance Division. The high bidding climate at the time of construction prevented constructing additional offices and accessory buildings. As a result, these additions will need to be constructed in tlie future. Level of Service Standards There is no established Level of Service standard for municipal facilities. Some standards for public facilities are measured in total square footage per 1,000 people. LOS standards for priblic facilities can help ensure that the City has the necessary capita] facilities for the operations of providing services. However, it is not typically determined necessary for growth in the same manner as water, sewer, schools, parks, etc. [Vlosts Lake Togetliei- - Ci'eating Ohii' Ftittirei Appenclix: Capital Facilities Pkm 35 Comp Plan 0130 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 135 of 170 Project Summary The City has identified municipal facilities capital improvement projects that will be needed to meet the demands of growth over the 2J;);Q- 2024-2030 six-year period and beyond. See Exhibit 28. Exhibit28:MunicipalFacilitiesCapitalProjectList,2022 20272024-2030and.2-O-2-72030+ ProjectName Total 2022-2027 2027+ FundSource Upgrade to Civic Center Annex $m.7500000 $mff GF TransfcrrnatiorJ Ccntcr GF,/Homclc=,z Housing fund';,/grants 'i mi +=' ( a : i '.' fil " : : i i '. : i I i', Q, fVicises Lake Togethei' - Cre,'iting Ocir Futui-e i Appetnlix: Capit,'il Facilities Plan Comp Plan 0131 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 136 of 170 Refuse Overview Tl"ie City contracts with Lakeside Disposal Inc. to provide solid waste disposal axid curbside recycling and composting services to residents within city limits. Solid waste from residents and business within tl-ie unincorporated urban growth area is collected by Consolidated Disposal Service, Inc. (CDSI) or is handled individually by residents. CDSI also has a contract with tl'ie City and provides service to areas for ten years from their axmexation date. Inventory All waste is transported to the Ephrata Landfill - a 120-acre site and 147-acre adjacent property owned and operated by Grant County - either directly or from a transfer station. Residents can recycle paper, plastic, aluminum, and food cans in one cart, and yard waste and vegetative food waste in the yard waste cart. Recycling is sorted and baled by Lakeside Disposal and transported to a materials recovery facility (MRF) wliere it is prepared for marl<eting to end-user inanufacturers. Yard waste will be composted, and plans are being developed for a composting facility; cost estimates have not yet been developed. Grant County's landfill design consultant estimates the planned landfill expansion will have a total waste disposal capacity of approximately 2.6 million tons and will last until between 2033 and 2046, depending on waste disposal rate per capita and population growtli. Level ofService Standards Moses Lake's Comprehensive Plan does not identify a LOS standard for solid waste. Within the Grant County Comprehensive Plan, a LOS was identified for solid waste facilities w)iich examines the availability of the system components inc]uding the number of disposal sites, recycling facilities, and drop box collection facilities. The County's Comprehensive Plan adopts an A through C level of service standard for tl'ie quality of service provided by the waste management systems. Grant County adopts LOS B as the minimum standard for solid waste management system components and is responsible for maintaining this standard. Project Summary The outstanding facility need for solid waste management is a composting facility to process yard waste. This process is under study, but specific facility plans or cost estimates are not yet available. Streets See the 2024 Transportation Element Update for a comprehensive system inventory and discussion of the City's transportation level of service. For the 2024-2030 six-year period, tlie City has Moses Lcike Togetlici' - Ci'e.ieing OLlr Ftitui'c i Apliendiy: CaBiit.'i) F.iciiities Pl.lIl 37 Comp Plan 0132 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 137 of 170 identified around in transportation capital projects that will be needed to meet the demands of growth. For more detail around the City's future transportation projects, see the City's latest six-year transportation improvement program (TiP) and the City's 2024 Transportation Element Update. Airport Overview The Moses Lake Municipal Airport is owned and operated by the City of Moses Lake. The airport property was deeded to the City in 1947 by Northern Pacific Railroad. Between 1994-2019, operations at the Municipal Airport were overseen by the Airport Commission. From 20l9to , City Council changed tlie structure of the Airport Commission to an Airport Advisory Board. In April 2022, the Airport Comn'iission was re-instated and airport administration lias been a joint effort between the Conunission and tlie City's Public Works Director and City Manager. assigncd tlic n'ianagcmcnt of tlic airport to thc City's Municipal Scrviccs Director. Inventory The airport is 54.5 acres and serves general aviation aircraft and commercial crop spraying operations. All aircraft using this airport have an aircraft approacli speed ofless than 121 knots, a wingspan less than 49', and weigh less than 12,500 pounds. The airport has two runways which, in total, have the dimensions of 2,500' by 50'. Level of Service Standards Under GMA, an airport is not considered a facility necessary to support growth (i.e. permanent population allocation), and a level of service is not established in the Comprehensive Plan. Frnnnmir dpvelrmrnent and is rnnsirlererl an esseniiHl plll-)lj(a iB(-jlji It/I(')SL!S Lake Togethet' - Creciting Otii" Ftitui'ei Apliendix: Capital Facilities Plan 38 Comp Plan 0133 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 138 of 170 Project Summary The City haS identified airport capital improvementprojects thatwill be needed tO meet the demands OfgrOwth OVer the 2022-2027 six-year period and beyond. See Exhibit 29. Replace Operations Building $1.500.000 $1.500.000 Airport Lease Fees Airport Fencing $150.000 $150.000 Airport Lease Fees Crack Seal (ever;v 3-years3 $150.000 $150.000 Airport lease Fees Increase Aircraft Pai'king (Design Oniy'l $10.000 $10.000 Airport Lease Fees Airport Road Iinproveinents (Design On)yJ $40.000 $40.000 Airport Lease Fees Taxiwa;i Tmprovement $250.000 $250.000 Airport l.case Fer:'s Turf Runway Coiwersion $135.000 $135.000 Air'liort Lease Fees Sui'isl'iadeParking 2 Sources: City of Moses Lake Municipal Airport Statewide Capital Improvement Plan, 2023; L,1250000 Airoort Lease Fees Moses Lake Together - Creating Our Future l Appendix: Capital Facilities Plan Comp Plan 0134 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 139 of 170 Comp Plan 0135 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 140 of 170 Law Enforcement Oveiaview The Moses Lake Police Department (MLPD) provides all law enforcement services for tlie City of Moses Lake witliin city limits. Law enforcement within tl'ie UGA is currently provided by the Grant County Slieriff's Office. As of:, tlie department had 46-49 personnel, of wliich -3&42 were commissioned officers. Tlie department responds to about-,20000 calls for service annually. Inventoiy MLPD operates a police station at 411 S Balsam Street next to the City Hall. The building was completed in 1978 and houses the City's entire police staff, as well a.z ParRs and Recreation administrativc .gtaff. In 2022, Parl<s and Recreation .rtaff will transition to the Larson Recreation Center tliat is under con.gtruction. Tlic Parks and I",ccrcation space will be reprirposcd for police staffing xiccds. A study is underway for that prn-pose. Tlie MLPD also lias two special use ve)iicles outside of the normal patrol fleet. One of the vehicles is an armored Bearcat that was purchased in 2020 as a used product. Tlie otlier is a large panel van utilized as an equipment vehicle for tlie tactical team. Level of Service Standards LOS for police protection is expressed in terms of response tin'ies and staffing level as shown in Exhibit 30. The main factors affecting LOS are tlie population served and the number of calls for service. Future needs for police services are based on the LOS standard of 1.7 commissioned officers per 1,000 population established in the Capital Facilities Element of the Comprehensive Plan. The 2024 LOS staffing ratio is 1.62 coinmissioned officers per 1,000 population; the comprehensive plan establishes a response time LOS standard of 5 minutes for )iigli prioriff calls. Exhibit 30: Police Services Level of Seivice LOSType LOSStandard ExistingLOS Staffing Level 1.7 0fficers per 1,000 Pop.-L.S,Z1.62 0fficers per 1,000 Pop. Response Time 5 Minute Average, Higli Priority Calls I-S Minute Response Time S.iti. l'i' :o .'i i a. : i:. ;!';QAr2D!23 Looking into the future, population growth will lead to increased demand for police services. Using tlie LOS of 1.7 officers per 1,000 population, MLPD will need to add 19 officers by 2038 over current staffing levels. See Exhibit 31. Moses Lc'ike Toget)iei' - Ci'eciting Otii' Ftitui'el Ap)ici'idiy' Ca)iital Facilities Plan =I D Comp Plan 0136 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 141 of 170 Exhibit 31: Future Police Services Need - LOS Analysis LOS Standard = 1.7 0fficers per 1,000 Population [2024 f,26440 4246 N42 (4) 2035 33,823 57 N42 fla5] 2038 35,626 61 -3842 (-2aU] 'itliii Iil lI ln: Ai i..=.l 'iy.-J)-242024, In 2024, a]l emergency services will move to a new Records/Management/Compriter Aided Dispatcli system. Tlie new system will allow tl'ie department to calculate future personnel needs more effectively. This system )ias the capability to capture the actual time commissioned staff spend on all types ofcalls and other activities t)iat are not currently tracked. T)'ie use of tliis data may affect tlie number of comi'iiissioned staff moving forward over t)ie traditional officer per tliorisand model. Tl'ie addition of new officers may require the addition of new or expanded capital facilities as well as equipment to maintain expected level of service standards. Tlie City's current police station has not been expanded since its original construction in 1978 to serve a population of around 10,000. The only additional space provided to tlie MLPD came in 2023 w)"ien t)'ie Parks and Recreation Del:+artment moved to tlieir new facility and tiiat side of tl-ie building was repurl'.iosed for police use. Muses' Lake Togetliei' - Ci'eciting Oui' Futtii'ei Appcmlix: C=ipU.il Facilities Plan =l l Comp Plan 0137 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 142 of 170 Project Summary The City has identified police capital improvement projects that will be needed to meet the demands of growth over the 2-2j)3jl six-year period and beyond. Exhibit 32 below details the police capital needs over the planning period. Exhibit 32: Police Facility Needs,2024-2030 and2030+ ew Police Station Policc Sub Station fflPolicc Storage at New Station Site Policc Sub Station ff2Police Station Addition Police Sub Station ff'.,Nc'.v/Replacement Armored Veliicie GF 5- . GF 5 ' GF $10.OOO.OOO M GF/Grallt/OutsideFunding $400.000 'ittm i es ( iii, i I j'ili} iis I..i:-i' 2-GQ-J-2jf2f4. Moses Lake Togetliei' - Crccit-iiig Otii- Ftitui"ei Ap)ieiidi <: Capital F=iciiities PI,m Comp Plan 0138 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 143 of 170 Fire Suppression and Emergency Medical Services Overview The Moses Lake Fire Department (MLFD) provides fire protection, fire prevention, fire investigation, rescue, and life support transport ambulance services to the City of Moses Lake. Inventory MLFD operates two fire stations: Fire Station No. 1, located at 701 East Third Avenue, and Fire Station No. 2, located at 2401 West Broadway. In addition to tl'ie two stations, MLFD operates an AdministrativeOfficebuildingat324Sout)iPioneerWay. Descriptionsofthctwofircztations facilities are below. Fire Station No. 1 Fire Station No. 1 serves as the )ieadquarters for the MLFD and l'iouses the administration offices, prevention division, and the majority of tlie emergency response eqriipment. This station was built in 1996 and is 17,920 squarc fcct. Daytimc staff (Monday Friday, 8:00 am 5:00 pm) includes the Fire Chief, Deputy C)iicf,,"ls.r,istant Cliicf/Fire Marslial,,"\ssistant Cliicf/EMS, t)ic Firc Inspector, the Administrative Coordinator, and tlic Fire ClcrR. Normal daily staffing ii"icludes tlie shift con-ii'iiander, (Battalion ChiefJ, Engine 1 with a Captain and two Firefigliters, Medic 1 with two firefighters, and Medic 3 with two firefigl"iters providing seven-day a week, 365 days a year, 24- liour coverage. Monday through Friday tlie station is also staffed witli the department Administrative Coordinator and Administrative Assistant. Tlic station operates three daily sliifts to provide 24 liour coverage. Sliift staffii"ig routincly includes one Captain and 2 3 fircfiglitcrs, plus 2 3 fircfiglitcrs dedicated to cmcrgcncy medical response. Daily mininunn staffing is seven: a Captain or person acting in that capacity, anc! six Fircfighterz. Fire Station No. 2 Fire Station No. 2 was completed in 1995 and is-!S-446,6840 square feet. The station is staffed by three on-duty personnel: one Lieutenant and two Firefighters, providing seven day a week, 365 days a year, 24-liour coverage. The personnel at Station 2 are cross-staffed between an Engine, Medic unit, and Brusli truck. for fire supprcssion and medical rcsponsc. Tliis is a satellite station to serve the peninsula and Mac Vallcyr areas. See Exhibit 33 and Exhibit 34 for an inventory of the MLFD's facilities and equipment, respectively. Fire Administration Building Mnses Lake Tngetliei' - Ci'eating Otii' Futrii'ei Appei-idix: C,ipital Facilities Plan 43 Comp Plan 0139 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 144 of 170 T'he Fire Administration Buildinq was originally built in tl'ie late 1960s witl'i an addition constr5ucted the 1970s and served for many l'iears as the Cliamber of Commerce. In 2023 the buildinz was acquired by the Fire Departinent to move t)ie command and aaministrative staff of the fire cieparti-nent tc -iiiake rOOlll for newly hired firefighters at Fire Station 1. Tlie building is approxin'iately 3,250 square feet ixi size. The Administration Building is staffed Monday through Friday by the Fire Cliief, Deputy Fire Cliief, ASSistant Fire Cliief, Fire Marshal, Fire Inspector, Medical Services Officer, and CARES Coordinator. The C)'iief, Deputy Chief, ASSistant Cliief, Fire Marslial, Fire Inspector, and Medical Service Officer provide on-call 24-hours a day services for large incident response and fire investigatioxis. Exhibit 33: Current Facilities Inventory - Moses Lake Fire Department Station No. 1 701 E. Third Avenue 3 Engines, 21adder trucks, 2 tenders, 2 ritility, ')-4 medic units, -!-1 cominand units, 2 bn+sli , sp-a4 rescue, boat, special response trailer, oil spill response trailer, and investigations trailer Station No. 2 24.Oi W. Broadway Engine, inedic rii'iit, brush, , and boat Fire Adininistration 324 S. Pioner Coininand 101, Cominand 102, Coinmat'id 103, Fii-e !V(arslial 1, Fire Marshal 2, CAllESl Si ill l ci . I . + ': l I 1. 'Sl .1' ,'. ;U;2f2j3; Mnsts Lake Togetlier - Ci'c.iting Oui' Futui'ei Appemliy: Capital Facilities I)l.qn 44 Comp Plan 0140 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 145 of 170 Exhibit 34: Current Equipment - Moses Lake Fire Department Equipment YearofManufachire Battalion 1 2023 Medic 1 Emine 2 Brusli 1 20224 2022 2022 Tower Ladder 1 Eneine 1 6- Command 102 Com+'naim 4101 Utility.2l Rescue 1 Medic 2 2021 2021 2021 12021 2020 2020 2020 2018 2018 Cominand 103 Medic 3 Fire Marslial 2 Engine 3 Medic 4 Medic S (Reserve) Teclinical Rescrie Trailei- Engine 4 2017 2014 2014 2014 2012 2011 2005 2005 2002 2001 Tender 1 Tender 2 Brush 23 Boat 2 Hazmat Trailer Ladder 2 (75' (uint) Boat 1 m 2001 1999 1997 1995 1994 ffl 1993 1993 Si i: : ( l' > ii s i if :'l ' a.='siif t', 2024,- As of2024, MLFD lias 55 full-time personnel and has three primary divisions: fire suppression, emergency medical services, and fire prevention. Level of Service Standards LOS for fire protection is ineasured in terms of response times and staffing levels. The City's adopted LOS response time standards for turnout time and various incident types are listed in Exhibit 35. The current average citywide response time is 4,five minutes, 4jS-15 seconds. Response times to some areas of the city exceed tlie average response time due to distance from existing fire stations. iVtnses Lake Togetliei' - Ci'eciiing Oui' Futui'ei Appendix. Cal:iital Facilities Plan 45 Comp Plan 0141 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 146 of 170 Exhibit 35: Moses Lake Fire Department Adopted Response Time LOS Standards Turnout Time N 75 seconds 90o* of tlie tiine li'l3'j:',i.'O(4)n4V%4(*GI)j.9jt41iLtro.TJ.- --J -J J' - -'l - " I I J T a-- - - " 'I-.'l a -J l i'T.IJ ,- - J.J I' "J"'a'-JJJ TIJala.L ] FjrSt Arr!v!ng Eng!ne ' ffl 5 mimites 90% of tlie time witliin tlie city for tlie first fire engine and 4 personnel DePloVmelltofaFullF!rsTAlarm a 10minutes90%ofthetimewitliinthecity-fullalarinassigiunentincludes2 Assignment additiona) engines, 1 ladder truck, 1 inedic unit, and 1 additional command/safety officer for a total compliinent of 13-15 personnel on scene ArriVal Of F!rSt Med!Cal ReSPC)IlSe I ffi 5 minutes 90o/o of the time with a minimum of 2 EMT-B qrialified personnel Aid Veliicle when responding within tl'ieir first due area Arr!val Of AdVallCed L!fe Slll)T)Ori ' a 7 minutes witli a minirmim of 1 EMT-B and 1 EM T-P qualified personnel Arr!val Of Hazardolts Mafer!als ! N S mimites 90% of the time within tlie city for 4 personnel trained to t)ie TrainedandEqtiippedTechnicians i HazardousMaterialsAwarenessorOperationsLeve! Staffing levels of the department should be maintained at an adequate level to maintain the five- minute average response time standard. Other criteria that can affect service levels are fire flow requiren'ients and the transportation system. It/lnses L;1k(' Togethei' - Cre,iting Otii' Frittirei Ali)iei"irlia<: Capital F,icilities I-'lan 46 Comp Plan 0142 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 147 of 170 Project Summary The City has identified fire and EMS capital improvement projects that will be needed to meet the demands of growth over the 2022-2027 six- year period and beyond. Exhibit 36 below details the fire and EMS facility needs over the planning period while Exhibit 37 details fire and EMS major equipment needs over the same period. Exhibit 36. Fire and EMS Facility Needs, 2022-2027 and 2027+ Fire Station #3 GF, SEPA, In'iliact Fees $5.000.000 Fire Station #4 Fire Station #5 6.000.000 $6.500.000 6.000.000 6.500.000 GF GF Slill l :=. (11t u: 'i(Rl'i hilt' €, Exhibit 37. Fire and EMS Equipment Needs, 2022 20272024-2030 and 2r02!- 2030+ Project Name Total 2t4A2030+ Fund Source Brush 3 $4007$ $300.000 M $300.000 GF Eattalion Chicf ."cliiclc Medic 5 Hazmat Trailer Medic 2 Medic 3 M $-7-E M $290.000 $35,000 $8 $310.000 $ifflQ, D!Q!Q M ffl 290.000 $35,000 $310.000 $310.000 GF GF GF GF GF ffoeetlier-CreatinqOurFutureiAoliei-idix: Caoital p.,icilities? 4.Aa Comp Plan 0143 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 148 of 170 Project Name Total 29!-12O2A Fund Source $900,000 GF Engine 4 Med4e4Medic 2 Fire Marshal 2 Brusli 2 Ladder 2 (75' Quint) Medic 4 Connnand 4103 Tender 1 Boat 1 Engine 3 Teclmical Rescue Trailei- Boat 2 Engine 45 (Needed wl-ien Sttion 4 is briilti ffl $310.000 $90,000 M $350.000 $1,300,000 $525,000 ffi $100,000 550.000 $100,000 $1,000,000 $40,000 1.000.000 $1,300,000 $525,000 $900.000 S3 10.0(70 $90.Ooo $350,00(1 M 310.000 $100,000 55.000 $100,000 $1,000,000 $40,000 fi $1.OOO.OOO GF GF GF GF GF GF GF GF GF GF GF GF Moses lake Togetliei' - Ci-eatii'ig OLlr Futui-ei Appenclix: Capital Facilities Pk-in Comp Plan 0144 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 149 of 170 Comp Plan 0145 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 150 of 170 Schools Overview The Moses Lake School District serves cliildren from the City of Moses Lake and unincorporated Grant County. The District currently serves around 8,700 students. Inventory Moses Lake Scliool District currently has ten elementary schools, three middle schools, a technical skill center and a comprehensive high school. Except for Larson Heights Elementary, North Elementary, and Endeavor Middle School, all Moses Lake Schools are within the city limits. See Exliibit 38 for an inventory of Moses Lake School District schools and Exhibit 39 for an inventory of Moses Lake School District special purposes facilities. Exhibit 38: Moses Lake School District - School Buildings Elementary Schools Peninsula 40,333 21 4 Park Orcliard 46,851 22 o Middle Schools Frontier 91,875 34 o Cl'iief Moses 106,523 38 10 Endeavor 31,173 12 o ' High Schools Moses Lake High Scliool 226,000 61 10 i il% C.lt"ilnj'lrSl ,4ai.'l - It/lnses Lcike Ttigeeliei' - Ci'e,iting Otii' Futtii'ci Apliendix: Caliitcil Facilities Plan 50 Comp Plan 0146 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 151 of 170 Exhibit 39: Moses Lake School District - Special Purpose Facilities Elementary Schools Peninsrila 1 o 1 1 Park Orcliard 1 o 1 1 Middle Schools Frontier 1 o 1 1 Endeavor 1 o o 1 High Schools Moses Lake Hig)i Scl'ioo)4 1 1 1 % " I i L -! s ( '.1 :l ( 'i i" : t i > =a l, 1" a 2'l ) 21 ,- Level of Service Standards Tlie district bases its space needs 011 tlie state formula for school facilities. Tliat includes space allotments of: ' 90 square feet per elementary student a 117 square feet per middle school student ' 130 square feet per high school student Additional square foot allotments are granted for vocational and special education students. Project Summary The Moses Lake School District conducts its own capital facilities planning process to identify projects needed to serve its students. The District's latest capital facilities plan is not currently available to the City; t)ie City will continue to coordinate with the District on future capital planning efforts. ivlt-+ses L;ike Togethei' - Ci'eating Oui' Futtii'ei Appendix. Capitcil Facilities Plan 51 Comp Plan 0147 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 152 of 170 Library Overview The Moses Lake Public Library, located at 5th and Pioneer Way, has been operating since 1956. 1111962, the Library becan-ie a branch of the North Central Wasliington Library System (NCW Libraries). Currently the Library houses almost 70,000 volumes but as an affiliate branch of the NCW Libraries system, it has access to over 775,000 volumes which are contimiously rotated tliroughout the system at the request of the users. Inventory The City of Moses Lake owns the facility and the grounds which tlie library is located on. The City pays all costs related to tlie facility, including the monthly utilities and some maintenance costs. NCW Libraries owns the materials and pays for staffing and maintenance expenses. Level of Service Standards Currently there are no adopted LOS standards for the Moses Lake Public Library. Witliout established LOS standards, it is not possible to present a quantitative analysis of system deficiencies. However, the mission statement of the Library can serve as tlie guide to providing library service. The mission statement is as follows: Pros.ride librar).o am-l information services to meet the diyier"se educati[I)rial vocationcd, and recremiorial rieeds of its current arid potential users. In fulfilling its mission, tlie Library will: a Provide and maintain organized collections of books and related Library materials. Promote and make Library services conveniently available. ' Serve as a source for reliable information within and beyond the Library's service area. ' Encourage self-education and life-long learning. Support and defend the Library user's freedom to read. Cooperate with other organizations, agencies, and institutions with similar goals. ' Maintain a strong and financially secure library system. Mnses Lc'ikc Togetliei' - Cre,iting Otir Frittii'ei Appemlit: Capital Facilities Pl.in 52 Comp Plan 0148 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 153 of 170 Project Summary The Cit37 haSidentifiedlibral'y' capitalimprovement projects that will be needed tO meet the demands Of grOWth OVer the 2022-2027 sixj7ear period and beyond. Exhibit 40 below details the library capital needs over the planning period. Exhibit 40: Library Facility Needs, 2022-2027 and 2027+ Partnership Opporhinity $3,000,000 $3,000,000 TBD rilllll l I'S 1.111' ill '-inai . l.ikta, .:l:' I Moses L,'ike Togethei' - Creatii'ig Otii- Ftittii-ei Apliendia=: Capit,'il Facilities Plan Comp Plan 0149 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 154 of 170 Capital Project Summary Exhibit 41 s)iows consolidated 6-year and 20-year planned capital costs by facility/service category. As shown in the preceding sections, cost estimates are not available for all anticipated projects, particularly projects planned for the 2028-2038 period. As a result, estimated capital costs shown for this period may not represent tl'ie fu]l costs of future projects, and additional capita) planning efforts will be necessary over tlie coming years. Exhibit 41: Total Estimated Capital Project Costs by Category, 2020$ Capital Project Category Costs Costs ;10-2-74- Costs Pari<s, Recreation, & Cultural Services Wastewater Water Stormwater %20.3.37.183 $20.360.000 $119,000 [, $40.1S0.000 $5,860,000 $135.836.183 $60.510.000 $5,979,000 Mtinicipal Facilities 7.5000.000 mmi $g $7.500.000 amama Airport Law Enforcement Fire and EMS Facilitics Eimrgcncy D.4cdical Fire and EMS Equipment Schools $3.435.000 $5.000.000 $2.5 10.000 Not Available $1,35El,300 $4G)W,G)m $11.400.000 $12.500.000 Not Available $3.435.000 $26.400.000 $17.SO0.000 IOOO Not Available Library $500,000 same $3,000 000 $3,500,000 a> , ' '. S ( ' I 'l ! l l ' i' : I I ' + I " ' " L I Capital Project Funding Summary ______PARKS ' _Pro_j_ect__Name T__o_tal__20_24-203__0 _2020+_Fu___nd _Source _Ac_qu_isitio_n _Ne___wP_a__rkla__nd G_F P__ark_Dev___elop_m_e_n_t I Moses Lake Togeiliei' - Ci'eating OLII' Futui'ei Ap(x'ndix: Capit,if Facilities Pl.-in 53 Comp Plan 0150 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 155 of 170 .Blue_H_eron_Pa_tk-Ph_a_se I Ca_mi:igroci_nd_..(RU)$5.000.000 $5.000.000 GF Blue__Heron_P_ark-Ph_a_se llCam3g_ao_u____nd (_RU)$__5,,000000 _$__5,,000Q_C)_0G_F _Da_noParkS_oort GF/Park Mitiqation __Cou_rts in!5_Q,000 il5_Q,_Q__00E__unds _Lag_una_(W__estlake) __De__veloent )_GF ___Lo_ngv__ie=__Park ___D_evetop_m__ent (__NP__)_$__i_5,0000 _$__t!5_Q,000_GF LowerP____eninsuLa_____Park Develo_p___ment_(C__P)__$_ao.._oOO__Q $_3!___o_,_ooo__GF Munic_ipalTra_cj__s P_i_H___e_rtyDeveLo_pmeitt_ GE _S_cin_3J__errace_Park _P_rop_e_rty_Dev_efo__p_m_e_nt (_NP_)$_1,50 _o__o_o $_2_5_0,00___QG_F_ V_e_h_rsWetl_ai_id Pro_p_eny_[_e_velop__m_e_nt (_N_Q_S)____GF __Cityi_ide____Maj_or __Maintenance, Repairs __and_S____itelmprovem_ e__nts _Se(f-He(p R_mds $_264,C)0_0 $264.00_0 !G_F _Kv_ amme_Soccer ___Co_m__p__lex_Lights (_C_P)$_3_o__o,_ooo_$_3_QQ,0_0_0_GF F_ie_ld I_B__ve_inents_/E_,a_ck _____ne__tting _i:e_p_L_ac_em_e_nt/So_u_nd_ _Sy_s_t__em_U_p_g__rades- Larso_i"i _Pla_yf__ietds $4_5_8._0_0_0 s_.o_o_o _GF/Park__Mitigation ___Fbinds __G___reenhori_se i5_Q,0_00 $_so,_o_oo_GF _Re_s_t__room__re___ment ___E_lrie He__ron Park_(RU)$_4_5_Q,_ooo lO_OO _GE Cov_ered Ten_nis Cou_rts _Mc_C_o_s__h (___CF_)!G__F _C_overed__S_i__eld _GF Uoa_rade Ele_ct_rical a_t __Casc__adeC_am_p_g_r_oun_d (C_P_)_$_60__J]_00 $__6_0,_000_GF A____DAAc_cess fo____r P_laygroa_und__a_t _M_i____ntlake (_N_P)$,20 0____OO $_2!o,oo_o G__F_ _C_o_m_p____let_____eHisto_ry _E_xlqib__it___satM____useum GF/Park Mitiaation _(_s___u_)_$_1,500_00 $_150,0_00 __Funds Moses L=ike Togethei' - Ci'eating Otii- Fritrii'e i Appendiy: Capital Facilities Plan 53 Comp Plan 0151 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 156 of 170 I I ' GF/P_arl<Mitiga_tio_n I Ice Arena CliiLler I I Funds/Insurance _Con_troLs i _$_13,500_0I $_t3n.0_o_o ___Fun_d_s _P_res__sBo__xesat_Pau_L _L_auz__ier (5_1(_CPj Jp_rice_ I $_2QQ,_00_0 I $_2_00,0__00_Ci_F_ gr_o_ciri_d_s I(targe_)_- _L_o_wer__Peninsu__Laan_d_ _M_unicip_al T__ract_s Jp____rice7e_a_)$_1!50_,_Q_00_$__1_5!_,_0_00_GE _Plg_g;_rt__u_ntls_(_s_m_all)= _Pow_er P__oint $_50,_000_$__5__Q.0_0_0_GF _Res_tro_oms:Bas_i_n _Hom_e_s,_Carpent_e_r, _Cros__sroa_ds_,_Dan_o, L_ory,v_iew_,_M4_inic_iHl T_ra_c_t_s, N_ep_p_ e_l, Y_o__nezawaJp_r_ice/e_a)$_20__0,_00_0 $2__0__Q,3__00_e_!E S_ o_un_d_Sy_stem_ _reHi_r!_u(_g__rade_s_- Moses Lake Arena &4_ _5,Q_0_0 _$,45 QO_O _ParkM_itiga__tionFc_inds_ _Pi__cnic_sh_e__lte_rs_ (_targ__e_)_ : _Pa_u(_La__uzi ,er _L_o__we_r _Pe_nins_biia_ _(_p_ric__e/eaj $_45_,_OQ_0 _$___45_,0_0_0_GF_/Do_natio_n _Pi=_nic__she__Lt_ers (_sm_aLl) =C_a_gi_e_nt_e__,rCiy_ic Center,,_Da_n_o,_ K__no_l!_s_ V_i_s ,ta _L__akeview, L_o_r7e__w,__M_u_n_ic__ip_at T_rac_ts, Yonez_awa (p_ri_ce_/_ea_)$2_s,o_oo i2_5,0_OQ G__F/D_o____na_t_ion ___BasRet_b_aLL_co_irts_= _Lt_i_"igyie_w, L_owe_r _Pe_i'i__ins_u__la,Yonezawa_ (pr_ice_/_ea)il0_,_OO_O $1CLO_O__O___GF ___Be__atlification __Secu__re_ad_d___ition_alc_J entranc__ean_d_wa_y__ _fin _site_s_as_Lef____ined in t_he DD_I Pla_n S_p_eciaL__ized_Fac_i_litie_s Marinamoor,_aiHd re_nt_a_ls _a_t_Cas_c_ad__e _Pa__rk __GF S_ka!e__p__ark__orst<a_t_e _sp_ots _G__F/_G____rant _Basin H_om_e_s J"_ar_k: _Dog, _Agi_ l__ity_Corir_s_e $_30,_00Q _$_30,OQ_0_Gra_nt T_c_ail D__evetopment Mnses Lake Togetm'r - Ci'eating OLlr Futtii'el Appem)iy' Capital F,icilities Plan tJ 3 Comp Plan 0152 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 157 of 170 I ' _Develop___Pioneer __MeadowsTj'ails T__rail__s&P_a__jf1Sj_G_!_a_ni I A_c_quire___Landa_nd_ comolete Wanaoum I T_____railLoop T_raits & Paths/Grant A___cqu___iretandand coa_k_e Trait T__rails & Paths/Grant __lnstalLBikeLane_s__on WheelerRoad $____IO_,OOO_$,10 _OOO ___Trails &Paths_/Grant Insta_llBike _Lanes _on Rand_o_!oh R_o_a.d $10.000 $10.000 Trails & Paths/Grant Stratf_ord Road BridHe_ cross_ing____over_Hig_hv_ay _17 ____Trails_&Pa_ths/__Gra__nt Tota_l ji_l,3 __40,20QD__1743,__000 _$,12659_,_000 Wa_s____tewaLer P_i_oj_ec_t_Name T_____ota_l 2024-20_30 _203_0_+F__u___ndS_o___ur(._e COF R_awWas_t_e lJ__p_gBd__es $_4,095_,0__OQ $4,095,_00Q _Uti_lity__C_ha__rge___s -_F_ei_nd _477 __Northshore____LittStatio_n _$_2._670_ ,1_73 _$2.670,173 _U__tility C_ha_i:g__es_-_Fu_nd 477 P__enins_u__laLif_t_S____ewer Utititv Charqes - Fund B_e_p__air $2,726,000 $2,72_6,_000 4__7_7 Divis_io___nLift _St__ation !j__p_g___ra_de $_1,615_,00_0_$_2_,___61,5000 ___Ut_itity____Cha_rg_es__-Fr_ina 4__77 Wl_he_e__Le_rLift St_ation __Pum_p_s&_ Controls $_2,2_44,_QO_0 _$_2,2,44oo__o ___Utility_C_ha_rge_s___-Fei_nd 4__77 _We_si__shor_e_Drive _Gr_a_vit_ainExt_e__nsion $6,797.010 $6.797.010 lJ__tititll'i_ar@e_s-___Fun=! 477. Develooer Fees La_rsoi'i_WW__TP_F_acility Plan _$_!_5_,__00Q _$_95,00_0 ___Utitity C_ha_rggs_ :_F5in_d _477 _S____and Dun_e__s WWTF_ __Fa___Ptan $_95_,000 $,95 0_OO U_titity___Cli_a_r_ge_s-_Fund _477_ New ParalLel Nortlq Utititv Charqes - Frind Sho_re__LS ForceMain $2,387,0.Q_ 0 $2.387.000 477. Develooer Fees ___Ne____wCOFLiTtSt_at___ion _l,__ake _C____rossin Utilitv Charges - Fbind _Ma___in $,1097_,__00__0 $_1,0,9700_0 4_77_ _24" (,_OFF_o=e_ Main -_$_2Q,6__4_0,Q!)_0 $2_!_,__64!_,_(_0_Q _Ut_i_Cha_ rg__e5,_.__F_rin_d 47_7 __Cit_t,a_tion 5_afety_ li_B_____rades $_26Q_ _.o_oo_$260.000 _Uti_lity__C__harge_s__=_F_un_d 477 _Pa!_to__nLif_t S_tation _Co_i__t_rot andPump_ _U (:igr_a__des $__ss,3_,o_o_Q iBB_3JQO_Q _U_t_i_lity C__harge__s__-_Eiin_a 477_,__D__evel_oge____rFee_s IVIoses Lake Toget!iei' - Ci'eating Otii' Ftittii'e i Appendix: Capital Facilities Plan 53 Comp Plan 0153 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 158 of 170 I C____ontro_ls _Upg_rad_e_@ Car5_we,Ll _Ca_rn_ati_o,n Castle. Larson Lift I I IUti(itvChawe_s_-F_u_nd_ S_t_atio_n_s $_88_2,_00_0I I $_E1_E12!,_o(_o_l:;-7_i'-'-'-- _Bio-So_lid_s M___a_nag_eme__i"itSt_u_d_y, ____Sand D__une,s _L_a_rs_o_n W_W_TP_$_6Q=00__0 I B_qo_oo I_U_tiU!y C_h_ai_ge___s-Fu__nd __417_ _Ne_w G_e_ne_rato_r fo_i: ____Larsori_LS $_4_98,000 $_49E10_00 Ljt_itity_ C_l'iaBe_s_§_nd 4__77 _Marina_Lif_tSta_tio___n ____Pumg_R_egLa_ce__m_ei3_t $_23_4,_00!_$_2_34,Q_ _OO u_tili_t_y_C_hai_ge_= _Fun_d 4_77 ____Cas_c__ade__V_alley_Lift Station,Foi:_c_e_M_a_io, a_n__d G__ravi__ty_S_e_we_r $_1_6_,_1_0_9,000 $_26_,_J_,09 0_o__o _D_e_velo_p_er _Charge_s_/Dev__eto_p_m_e_n__t _Dr__iv_en _M_ _ae V_a_lte_y_t_rea_t_me__nt_ _P_la_nt __Fe_a___sibility_S_tud_y_:$_5_0,_OQ_0 _$5__Q__00QU_ti_t_ity_ C__ha_rge_s -___477_ Btu_e H__ero__nLi_f_t S_ta_ti_o_n !J_ p_g_ra__de $_51___2=0___00 L5__!_2._ooQ_U_ti_Li_ty__C_hai_ge__s-__477_ N_e_lsonLift_S_L_atio_n _Llpg__rad_e $_1,_60a,_Q__Q_0 $_l_610__OQ tJ_ti!_ity_C_ha_ i'ge_s_-477_ _S_o__uthe____rnRes__identia! _i_iL_tStatioi__ia_n_d_ F_o_rce_ _M_ai_n $4,j_6_8_J)00 I I $_4, ies _oo_o_ i U_t_ili_t_y_C!"i_ai_g_e_s-4_Z7. i_De__vel__op_er_C__hai:ge__ s _Ca__rnat_i_on__Lift_Sta_tio_n L!p_gra___de _$__2,_Q35!J2__00 I $_2_,o__,3g_,_o0o I U_t__ilif_y__Cha_rg__es -_477_ I_n__dustri_al_Tr___eatm_e_nt P_lan_t $____,48 __O=IO 00Q I $__48,_010,QO___0 D__e_ve_top_ e_r _C__harg_es/_Dev_eL_op_i'nent_ _D_r_ive_n_ II I N_e_w __LS o__n _P_ei"i_i_nsh__ila_ Dr ExtensiontoCOF ' -F-o'Jce-Mai;i-----$9.276.000 II $9.276.000 UtiLitv Charpes - 47_7 i I il W_lie_e_le_rRd___Gr_av_ity _MainUp_g_r_ade__$_6_,_'7_g':,_ooo_u_,_zi_o_oo i, U_tilit_y___Cha_rges_- A_71 j i ,_ I _No_rtt__Cas__ca_d_e_V_atte_y . Lift Station & Sewer l---- _____Mains T_BD_I I T_B__D I _Deve_lo__ p_er C_ha_rge__ s____/Deve_lop_me_nt _D_rive_n ' Total $135.836.183 $20.337.183 $11_5,4_99,0_QO_ W_AT__ER _P:_e____ctNam_e To____ta_l ___2024-2_03_0 2_02L+_Fu_n_d_S___ou__rce A__CW__ater_M_a_in_ El_e_p_t_a_cem_en_t $TBD _m I $_IB_D _Ut_i!i_ty C_ha_rg_e__s_- F_un_d 4_7_7 Utilitv Charges.= Fu_n_d _Up___Sizing______Mains__$_T_B[_____$TBD $_TBD__477 _W_el__l_34 _Tr_e_atm_e_n___t/Pcimp_liocise_$_4_ ,,3_7,00_00 $4_,37_0,0_ _OQI :7tHi71it_y_Ch_argB__F__und_ , iVloses L:ike Togethei' - Ci'ctiting Otii' Ftitui'ei A)ipendix: Capital Facilities Plc'ii'i 53 Comp Plan 0154 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 159 of 170 Utilitv Charees - FundIRebu_itd WeLll2 $_5.o_ 0,O_OO _$_500._000 4_77I W____ell29Treatment $1, _zo';z5_0__0 $__1,.707500 U__tilityCha_rg_______es-Fund_ 4_77 Rebuild We_lL2_8 $.500.0_0.0 $500_,000 U____tilit_y____Cha_rg___es- F__und_ 477 _Re_L__l21 $____500,0_00 $_5____oo_,___ooo ___Utitityj,______harg__es -Fund 4__77 U_ti_litv C_harge_s_ - Fund __RebuildWe___ll _$!5Q_0,0_00 _$__s!0_o,_ooo_477 _Res_:$_7,500,Q_00 $__7,500.0__OQ U____titity_Ch_a_rg_e=_Fund 477 Mete,rEndo_o_in_t Utilitv c_h_ arae_S_- Fein_d _Replaceme_n_t $_2_,000_,0__00$_2,000,0_00 _477_ __La__rsonPlayj__ietd __migation__Co__nvers_io_n :$_252,_000__$225_2,00Q ___Utili_ty_Ch_arg,_es-__Fu(i_d 4_77_ W__elll7C,_lay_ _R_emediatio_n $_46!!4,_000 _L4_6_4.OQO_ _Utj_lity_C__harge_s-Fu_nd_ 4_7_7 W___eLlCQ2 !nj___ection& R_____ehabiLita_t__ion $__i6_6_,5__00 _$_a!6_6_+_5_Q__0 _ULi_lity_(,_harges-F_u_nd_ 4_7_7 N_ew Boos_t__er Sta_t__ions $,10!:)_0,_OOO $_1,!_O_,000Q ____Utili_ty__(,_harge__s-Fi_n_d __477 __Mai_n;enance_, _Re_co_ating__Re__se____tvoirs__$_i,_0,50o_o__o $i!9_0_0,0_OQ $_150,0_00 Utilit_y__Cha_rge_s__-_ F__cmd _477 __Buc_e_a_ci W___a_te_r Proj_e_c_t _tao+Oooio_oo $40,oo__o_,0_oo _U_titity_C_tia__rge__s__-_F_u_rid __477_ C__ascad_e__Vaj_ley__W__ater MainExt____ension T__BD_T_BD __De__velop_er Ch_arg_ e__s/Deve__lopm_e_nt ___Driven _Ca_s_cad_eVa(l_ey__Nen W_____ettan__d_W__ellhou5_eT__B_D T__E3__D D_ev_e!_a_p__er _Cha_i'g_ e__s_!___Devef_o(__m_en_t _Dr___iven Treate_dBure__au_W__ater Utilitv C_lia_ rRe_S_: Fun_d _Con_y T_BD T_B_D T_BD 4_77_ S_ources:_C_ify__ofM__o___ses __,Lake __2_0__24 T____OTAL $60,510,000 $20_,360,000_$_4_0,150,_000 STORMWATE__R Proj_q<._tName Tota_!_2Q_24-2O_30_2020+__F__und S_our__ce __Prim_ary_P___rior_ity_A_s__se__t R_e $_5_L,_000 $_5_1,00_0__G_F Seco_ridarv___ancL _Ter___tiarv _Priorit_v_As_se__tReo_$m,o_oo _$_6_8._00Q G_F_ _D___own2o__w_n_Stot_m__water _Re_tro__f_it _$4,_0_,_oo 0_oo_$_,,_,000,O_OO_GF/_____Grant_s Mose-' L,ikc Togethei' - Creating Oui' Futtii'e i Appeimix: Capital Facilities Plan 53 Comp Plan 0155 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 160 of 170 I l:StoeS1n'wrao-taedrWR-ae\trofit_$2_,_5_00_,_00Q I $1,50,0000 GF/Gr_ai-iis ' _(3;'_a_g_B__Driv_e S_torm_water__Retr_ofit $_300.,_0!QO $_30,0000 GF/Gran_t_s l_ark _______Avenue St_orin__wat_e_r R___etro__fit $_60,_0_00 $,600_00 I_GF_/Grai"its T_O_TAL _$_5,9,79 0_OO _$_11__9,00_0 _$_5.L€iO,____000 Muni_cip_a_l _F_acilitie_s _ect _Nam_e T___otaJ _2Q__24,____2030_2_020_+_Fu_______ndSource U_gg_rad_e__to C_ivi_c _C_enterA__nne_x $_7,!E)_0_Q,0_0_Q' $_7_,5_00,_00_Q _GF _ST____REET_S _Pro_j_ec_tN_a__me Tota_l 2_024___203Q 2_02_0_+I_Fu_n___dSo_u_rc_e D_etai(edp_r_oie__c_t information within _stre_e_ts tabLes _22,300,00Q I _AIRP_OB__T _Pr_oj_ec_t__Nam_e !_ota_l _20__24-203Q 2__020_+____Fund Source_ _Re_p__Lace_Op_erat__ions _____Building _$_1,_5Q0,00__0$_1,_500,00Q _Airp_ort_LeaseFees_ _Airp_ort__Fen $_150,000_$1_50,_00__0 A__irp_ott_Le,a_se_Fees_ _C_ra__ckSe__at(_ev_er_y__3. y_ear_s:i $_1__50,_000_$_'l_50,0_00 A_irp_ortiea_s_e F_e_e_s_ Iric_re__a_se__Airc_rafi _Pa_rkiJn__(_D__es_J__nly)$2_o,0_oo $_1__Q,_OOO A_iip_o_rtLe_as____eFee_s _AirtRo_ad I_mp_ro_v__eme__nts_(_D__e__siqn O_nly_)$_4_0,_00_0 $4Q,_000 A_irp____ortLea_se _F_ee_ _s_ T_axiw_av I_mo_ro_ve_men_t $25_Q_,_0_OQ $_2__,50 _O_OO ,A_irp____ortLe_a5_eF_ee5 T_r_irf_R__unw_ay Co_nver_sio_n _$_13_5.00_0 $_135_,000_Aim_ort_Le_as_e_Fe_es P___arkin_g _$_i,250,___000 $_1,_250,____000 A_iip_______oi't Lea____se Fees_ ___TOT____AL $_,3 4_,_8500_0 $_,_34_,_85000 _LAW_ _ENF_ORC__EM_ENT ri3_e T_o_ta!_20____24-2030___2020+____FundS___ou_r_ce _Ne_w P______oLiceSt_atio_iq l_O_Q_J)_O_O _GF Police Storage at New _St_atio_____nSite -'['-J-ooo_>ooo-G_F _Po__tice S_tat__ion_Addition $__2_0,,0000_00 __GF New/Reo_(aceme_nt _GF/Grant/O_cit_side_ Armored_V_elii_cle $_400 ,____OOO____Funding T_QT_Al_i2_6_,_4_0,000_Q_$_25_J_Q_ 0_,O_OQ_$_11,_40_0,_00_0 I Moses L,ike Tnget)it.'i' - Creating Oui' Ftitui'e i Appendix: C,iliital Facilities Plan 53 Comp Plan 0156 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 161 of 170 I FIRE&EMS __FACILITY Proie_ct Nam_e Total 2024-2030 2020+F_und Source Fire___St___ation#3 u $__5_,oo,_oooo G_F,S__,_EPAt_mga_c__t __Fees _Fire Station #4 k_OO__O-000 _$_6_,000,000 GF&_,,lmo_a_ct Fees _Fi_r_e_____Station#5__$_!i_5_QO,000 _$_6.,500,000 GF&_lmo_act Fees TOTAl $_22,5_0,0000 t}_El,.O_,_000QO 112,,500000 __FIR____E&E_MS _EOUIP_MENT P_ro Total _2024-20_3_0 20_20_+E_und_ So_ur_ce _B_r__ush3_$_3_oo_=ooo $_3,0000__Q _GF Medic5 $__29_0,000_$_2_,goooQ _GF Hazmat Tra_i!_e_r € Q $,350QQ __GF Medic2 $,31000!_$,310oo__o___GF Medic3 $,3100QQ $_3_104000 _G_F __Engin_e_4 $_go_o_,_ooo _$_aO_Q,o_ooG_F ____Me_dic__2 _$,31Q,_000 $____,3'!o_,_oooG_F ___Fire__Marshal2 _$_9__0,_000 $_9_0,_000 G_F ____Bru_s_h___2 $__.3!)Q,_o_oo $___:3!)o_,_ooo_G_F ___L3dd_e'_r2 Qciing _$_1,_3_D___Q,0_00_$_2_,__300_,_00Q G_F T__end__e__r2 _$525,_Q_00 $_5_2_s=ooo__GF Medi_c____4 $_3,10 _ooo $_3_iQ,0_00 G_E __Com__m_ a_ndl03 _$___,100 Q_OO _$10_0,000 _G_F _T____end__e_rl _$__5_Q,_ooo $5__!),_ooo _GF_ B_oatl _$__IO_0,000 $_10,OOO__O__GF -$_L!__-OOoo0 $_I,OOOO__QQ__GE _Technica_l R_e__scue T_ra__ile_r _$_4Q,_0_00 $_4_0,_000 _GF_ _Bo___at2 _$__60,_00Q $6!_,__000 G_F _Engi__ne_ 5_ _e_ct wlie__nSt__a!ion4is_bu_ilt)$1.000,_QOO $2,000,000 GF T_OTA_L $_7,8_80=OQ!0_$_2_,_,_510QO_0 $_4,_875_,0__00 LIBRARY _FAC__IL__ITY _P___roje__ct__Name_T_o_tal _2024-_2030 2_020_+__F_unC_Sou_rc_e FaciLities A_ss_e___ssmen__t $_E!Q,0000 $_5,00 _oo_Q ___GF _Partne_rship_ _Q):i__portunity $_3,_0_0_Q,000 $__.31)__oo,Q_o_oT__BD TOTAL $__3,_50,0000 $_5,0000_0 $,3ooo,Qo____o_ [Vloses Lake Togetliei' - Ci'eating Ouia Ftittii'e i Appendix: C,ipital Facilities Plan 53 Comp Plan 0157 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 162 of 170 Comp Plan 0158 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 163 of 170 Comp Plan 0159 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 164 of 170 Comp Plan 0160 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 165 of 170 STATE OF WASHINGTON DEPARTMENT OF COMMERCE 1011 Plum Street SE  PO Box 42525  Olympia, Washington 98504-2525  (360) 725-4000 www.commerce.wa.gov Page 1 of 2 January 16, 2025 Ms. Vivian Ramsey Interim Community Development Director City of Moses Lake 401 S Balsam Post Office Box 1579 Moses Lake, WA 98837 Sent Via Electronic Mail Re: Proposed Changes to City of Moses Lake's Supplemental Submittal for existing Notice of Intent to Adopt Amendment 2024-S-7672A Dear Ms. Ramsey: Thank you for the opportunity to comment on the proposed changes to City of Moses Lake's Comprehensive Plan. We appreciate your coordination with our agency as you work to achieve the community’s vision consistent with the goals and requirements of the Growth Management Act (GMA). We encourage you and your community to consider the following as you present these amendments to your appointed and elected officials. We have suggestions for strengthening your plan that we encourage you to consider during future amendments:  Proposal 23-10 removes the Moses Lake Transformational Center from the list of essential public facilities and from the Capital Facilities Plan. Removing the facility from the list of essential public facilities is supportive of recent changes in statute as emergency shelters, transitional housing, emergency housing, or permanent supportive housing (STEP housing) are not considered essential public facilities. Additionally, Chapter 254, Laws of 2021 (HB 1220) requires the city to update its development regulations to allow for STEP housing by its next periodic update. In part the RCW 35.21.638 requires the city to allow emergency shelters and emergency housing in either 1) all zones that allow hotels or 2) a majority of zones within one mile of transit. Transitional housing and permanent supportive housing must be allowed in zones where residential dwellings or hotels are allowed. Comp Plan 0161 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 166 of 170 Page 2 of 2 We have concerns about the following that you should address before you adopt your plan and/or associated development regulations as part of the 2024 periodic update:  The city is proposing three amendments to the urban growth area (UGA) adjacent to the city. RCW 36.70A.110 designates counties as the legislative body for designating UGAs. While the submittal recognizes this hierarchy, the record submitted does not support an expansion of the UGA. RCW 36.70A.110 requires at a minimum that the UGA shall be designated by the county based on the growth management planning population selected by the county from within the range provided by the office of financial management. Nothing provided in the record by the city demonstrates an analysis has been completed to determine whether an expansion of the UGA is needed to accommodate population projections. We note that the letter included in the submission package, dated August 31, 2020, regarding the Central Terminal proposal identifies a “no-net gain’ to the UGA. Such a “swap” is allowed by the county during an annual update; however, such an amendment is subject to the requirements of 36.70A.110(8). The record submitted does not include sufficient evidence that the requirements of RCW 36.70A.110(8) have been met for the Central Terminal proposal or either of the other two UGA proposals. Finally, as discussed previously the city is not the agency that will adopt amendments or revisions to the UGA, as such, these comments only peripherally apply to the city. If we receive the same proposal from Grant County, we would expect to issue the same comments. We strongly encourage the city to coordinate proposed changes to the UGA with Grant County as provided in the Countywide Planning Policies, Policy 1B. Additionally, any revisions or expansions to the UGA shall be consistent with RCW 39.70A.110 and WAC 365-197-310. Thank you again for the opportunity to comment. If you have any questions or need technical assistance, please feel free to contact me at chaz.bates@commerce.wa.gov or (509) 606-3501. Sincerely, Chaz Bates, AICP Senior Planner Growth Management Services cc: Dave Andersen, AICP, Managing Director, Growth Management Services Ben Serr, AICP, Eastern Regional Manager, Growth Management Services Jim Anderson-Cook, Deputy Director, Grant County Development Services Comp Plan 0162 ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 167 of 170 State of Washington Department of Fish and Wildlife Mailing Address: 1550 Alder St. NW, Ephrata, WA 98823-9651 Main Office Location: Natural Resources Building, 1111 Washington Street SE, Olympia, WA December 23, 2024 City of Moses Lake Community Development Department Attention: Vivian Ramsey – Interim Community Development Director 401 S. Balsam St. P.O. Box 1579 Moses Lake, WA 98837 Dear Ms. Ramsey: SUBJECT: PLANVIEW SUBMITTAL 2024-S-7672 – REQUEST FOR COMMENTS, CITY OF MOSES LAKE 2024 COMPREHENSIVE PLAN AMENDMENT DOCKET The Washington Department of Fish and Wildlife (WDFW) appreciates the opportunity to comment on the proposed amendments to the City of Moses Lake Comprehensive Plan in accordance with State Law RCW 36.70A. We received notification of the proposed amendments on October 28, 2024. WDFW’s mandate is to “preserve, protect and perpetuate fish, wildlife and ecosystems while providing sustainable recreational and commercial opportunities.” We have reviewed the information provided for the proposed site-specific land use zoning changes. At this time, our comments pertain to one proposal where changes to the Urban Growth Area (UGA) could impact WDFW Priority Habitats and Species (PHS). We believe impacts can be avoided, minimized and/or mitigated, by following the Critical Areas Ordinance processes outlined in the Grant County Unified Development Code (UDC). Requested Comprehensive Plan Changes Central Terminal Proposed UGA Expansion This proposal submitted by Bob Fancher, requests removing a portion of Parcel # 313357000 from the Moses Lake UGA and including Parcels # 170980000 and 170981000. The result would be a "no-net gain" to the UGA boundary. Both parcels proposed for addition contain shrubsteppe habitat, as shown in WDFW's PHS data. This habitat is designated as a Grant County Fish and Wildlife Habitat Conservation Area (FWHCA) under UDC 24.08.300(a) and a Washington State Priority Habitat (see enclosed PHS Report). WDFW’s State Wildlife Action Plan (SWAP) identifies this shrubsteppe habitat as supporting several PHS-listed species, including: ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 168 of 170 WDFW Comments on 2024 Site the City of Moses Lake 2024 Comprehensive Plan Amendment Docket December 18, 2024 Page 2 of 3 • Within the observed range of black-tailed jackrabbit • Within the observed range of Washington ground squirrel • Within the observed range of greater sage grouse • Within the observed range of sage thrasher • Within the observed range of sagebrush sparrow • Within the observed range of loggerhead shrike • Within the observed range of burrowing owl • Within the observed range of ferruginous hawk • Within the observed range of peregrine falcon • Within the observed range of bald eagle Furthermore, at a regional scale, the parcels occur within the Columbia Plateau Regional Biodiversity Area and Corridor (BAC). This eco-regionally important landscape supports native species populations and enables species movement among key areas, making it a priority habitat under PHS. According to RCW 36.70A.110(8), subsection (d), critical areas must comprise 15% or less of the area added to the UGA. Because Parcels # 170980000 and 170981000 appear entirely comprised of shrubsteppe while simultaneously located within a designated BAC, these parcels are ineligible for inclusion in the UGA. Unless a reliable site-scale habitat assessment were to prove otherwise, it is our judgement that habitat occurring on the parcels qualifies as FWHCAs per UDC 24.08.300(a). We anticipate that the addition of these parcels into the City of Moses Lake’s UGA will allow for additional future development of shrubsteppe habitat and may cause unavoidable harm to ecosystem functions and values that may be currently present and may harm several priority species, which at present would need to be mitigated accordingly per UDC 24.08.350 under a minimum ratio of two acres for each acre that is impacted. We recommend wildlife surveys be completed between mid-March to July, and Washington ground squirrel surveys should be conducted mid-March to May 31st. All surveys should be conducted, preferably early in the morning during low wind conditions. We recommend that the City of Moses Lake carefully consider the conservation challenges associated with protecting important habitats and wildlife with this request, in order for the City of Moses Lake to uphold and implement the Grant County UDC. Thank you for the opportunity to comment on the proposed City of Moses Lake 2024 Comprehensive Plan Amendment Docket. WDFW staff are available to provide technical assistance to the City of Moses Lake. If you have any questions, please email me at eric.pentico@dfw.wa.gov or call me at (509) 630-2729. Sincerely, ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 169 of 170 WDFW Comments on 2024 Site the City of Moses Lake 2024 Comprehensive Plan Amendment Docket December 18, 2024 Page 3 of 3 Eric Pentico WDFW Habitat Biologist cc: Carmen Andonaegui, WDFW Region 2, Regional Habitat Program Manager Kara Whittaker, WDFW Land Use Conservation & Policy Section Manager Cole Webster, WDFW Land Use Conservation & Policy Planner Paul Christianson, WDFW Region 2, Land Use Lead Chaz Bates, Dept. of Commerce, Senior Planner, Growth Management Services ORDINANCE #3065 2024 DocketDocument Ref: TVHPV-NU2QP-PZFBI-SAHNV Page 170 of 170 Signature Certificate Reference number: TVHPV-NU2QP-PZFBI-SAHNV Document completed by all parties on: 31 Jan 2025 20:39:46 UTC Page 1 of 2 Signer Timestamp Signature Mayor Dustin Swartz Email: dswartz@cityofml.com Recipient Verification: Sent:29 Jan 2025 19:56:40 UTC Viewed:29 Jan 2025 19:58:07 UTC Signed:29 Jan 2025 20:43:40 UTC ✔Email verified 29 Jan 2025 19:58:07 UTC IP address: 74.82.240.250 Location: Moses Lake, United States Debbie Burke Email: dburke@cityofml.com Recipient Verification: Sent:29 Jan 2025 19:56:40 UTC Viewed:29 Jan 2025 19:58:03 UTC Signed:31 Jan 2025 19:43:57 UTC ✔Email verified 29 Jan 2025 19:58:03 UTC IP address: 63.135.54.162 Location: Moses Lake, United States Signed with PandaDoc PandaDoc is a document workflow and certified eSignature solution trusted by 50,000+ companies worldwide. Signature Certificate Reference number: TVHPV-NU2QP-PZFBI-SAHNV Document completed by all parties on: 31 Jan 2025 20:39:46 UTC Page 2 of 2 Signer Timestamp Signature Katherine Kenison Email: kkenison@basinlaw.com Shared via link Sent:29 Jan 2025 19:56:40 UTC Viewed:31 Jan 2025 20:39:29 UTC Signed:31 Jan 2025 20:39:46 UTC IP address: 66.243.237.47 Location: Ellensburg, United States Signed with PandaDoc PandaDoc is a document workflow and certified eSignature solution trusted by 50,000+ companies worldwide.