utilities and services element

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City of Ephrata Comprehensive Plan Utilities and Services-1 2018 Update Utilities and Services Element INTRODUCTION Purpose of the Utilities Element The utilities element of the comprehensive plan facilitates the twelfth goal of the Growth Management Act, to ensure that public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. These urban services include all utilities which are privately and publicly provided. What Does the Growth Management Act Require? The Growth Management act requires all comprehensive plans to include a utilities element consisting of the general location, proposed location, and capacity of all existing and proposed utilities, including but not limited to electrical lines, telecommunication lines and natural gas lines. Historically utility providers have acted with complete independence of the city in supplying service to their customers. As the city grows, however, more concentrated land use patterns make it more difficult to locate new utility facilities. Therefore, the city should encourage the private utilities to cooperate and explore methods to efficiently and aesthetically supply utility services in the future. The city recognizes that planning for utilities is the primary responsibility of the utility providers. The city will incorporate the plans prepared by the providers into its future comprehensive planning efforts in order to identify ways of improving the quality and delivery of services provided in the city and its designated urban growth area. From a land use perspective, the city will encourage utility coordination through such means as the multiple uses of utility corridors and planned siting of distribution substations.

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City of Ephrata Comprehensive Plan Utilities and Services-1 2018 Update

Utilities and Services Element INTRODUCTION Purpose of the Utilities Element The utilities element of the comprehensive plan facilitates the twelfth goal of the Growth Management Act, to ensure that public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. These urban services include all utilities which are privately and publicly provided. What Does the Growth Management Act Require? The Growth Management act requires all comprehensive plans to include a utilities element consisting of the general location, proposed location, and capacity of all existing and proposed utilities, including but not limited to electrical lines, telecommunication lines and natural gas lines. Historically utility providers have acted with complete independence of the city in supplying service to their customers. As the city grows, however, more concentrated land use patterns make it more difficult to locate new utility facilities. Therefore, the city should encourage the private utilities to cooperate and explore methods to efficiently and aesthetically supply utility services in the future. The city recognizes that planning for utilities is the primary responsibility of the utility providers. The city will incorporate the plans prepared by the providers into its future comprehensive planning efforts in order to identify ways of improving the quality and delivery of services provided in the city and its designated urban growth area. From a land use perspective, the city will encourage utility coordination through such means as the multiple uses of utility corridors and planned siting of distribution substations.

City of Ephrata Comprehensive Plan Utilities and Services-2 2018 Update

The Utilities Element has been developed in accordance with the County-Wide Planning Policies, and has been integrated with all other planning elements to ensure consistency throughout the comprehensive plan. Criteria for Project Selection and Determination of Cost: The city is committed to conform to all applicable, federal, state, county and local rules and regulations. Protecting the public health and safety is considered and rated and many projects are driven by these criteria. Preserving adequate access, as well as health and safety factors are the primary motivators for the projects that rank the highest on the capital improvement lists. The city of Ephrata takes great pride in all of its facilities and declares a strong commitment to improve as well as maintain those facilities. The city has always relied on its own resources for maintenance, but obviously when facilities can no longer be maintained they must be replaced. Other sources of funding then become the only viable way of replacing these facilities. Another motivating factor in project selection is economic development. As potential customers become available to city utilities, the city oftentimes is asked to participate in these extensions. Under current policy the city's only involvement is in the supply of infrastructure with the application of surcharges to the affected area. These projects do not rank as high as other identified projects, but the city realizes that to maintain orderly growth participation may be needed. All costs for projects within the C.I.P. were identified by looking at current like projects within the surrounding area. As we look into the future the crystal ball becomes a bit hazy, but hopefully adequate inflation values have been added in. Service Area The existing service area consists of the current city limits and very confined areas outside of the city limits. Future service areas include the Urban Growth Area, which is located to the west along the Beezley Hills and to the south-east along the Dodson Road Area. The areas to the north are within a flood plain which will restrict growth. Activity is expected to the north of the airport, where the land lies above the flood plain.

City of Ephrata Comprehensive Plan Utilities and Services-3 2018 Update

UTILITIES AND SERVICES INVENTORY Utilities available in the city of Ephrata include water and sewer, electrical power, cable television, telephone and cellular phone. Services include garbage collection, police and fire protection as well as schools, health and ambulance services. ELECTRICITY- Electrical service is provided in Ephrata by Public Utility District No. 2 of Grant County. The rates for general service as of March 1, 2007 are as follows: Domestic Service- Available to single family dwelling, individual apartment or farm for single-phase service. Monthly Rate: Basic Charge: $0.((40 55)) per day Energy Charge: $0.((03415 04547)) per kWh

Minimum: (($20.00 per Month

Customer’s minimum Monthly billing shall be $.40 times the number of days in the billing cycle.))

General Service – Available to accounts with loads not exceeding 500 kWh (as measured by Billing Demand) for general service lighting, heating and power (excepting irrigation service) requirements. Monthly Rate: Bills received by the customer will be based on the following: Basic Charge: Single-phase $0.((4170)) per day Three-phase $((1.040.62)) per day

Energy Charge: First ((8,00010,000)) kWh $0.((0390 04245)) per kWh

Additional kWh $0.((0234 04245)) per kWh

Minimum Charge: $4.05 per kW of Billing Demand, applicable to loads

of 100 kW and above, but not less than ((41 70))

City of Ephrata Comprehensive Plan Utilities and Services-4 2018 Update

cents per day for single-phase service or ((62 1.04)) cents per day for three-phase service.

LARGE GENERAL SERVICE- Available to accounts with loads not less than 200 kW nor more than 5,000 kW Billing Demand for general service lighting, heating and power requirements. Service will not be provided under this rate to process hearing or boiler service loads greater than 3,000 kW unless such loads were served on this rate schedule prior to January 1, 2001. Such loads will be served on Rate Schedule 85 or its successor. Monthly Rate: Bills received by the customer will be based on the following: Basic Charge $((110.00 148.32))

Energy Charge: $0.((01835 02100)) per kWh for the first 50,000

kWh $0.((01040 01857)) per kWh for all additional kWh

Demand Charge: $((4.10 4.96)) per KW of Billing Demand

Minimum Charge: $((110.00 148.32)) per month STREET LIGHTING SERVICE- Available to political subdivisions of the State of Washington and agencies for the Federal Government providing lighting; and to qualified non-profit corporations, licensed under RCW Chapter 24.03, providing street lights to platted residential subdivisions consisting of not less than five permanent single family residences. Service is to be extended upon authorized application, provided security acceptable to the District, is made available to secure payments for services rendered. MONTHLY RATE:

Conventional Group 1 $9.((29 34)) *5,800 Lumen High Pressure Sodium (70 Watt) 16,000 Lumen High Pressure Sodium (150 Watt)

Conventional Group 2 $12.((59 65)) 22,000 Lumen High Pressure Sodium (200 Watt) *27,000 Lumen High Pressure Sodium (250 Watt)

Conventional Group 3 $17.((77 86))

Conventional Standards1 25' – 30' ** $5.4((3 6))

City of Ephrata Comprehensive Plan Utilities and Services-5 2018 Update

50,000 Lumen High Pressure Sodium (400 Watt)

35' – 40' ** $7.5((1 5))

*Rate applicable only to existing lights. ** Mounting height of lamps. 1Standards are an additional charge over and above the monthly rate for conventional light

fixtures.

DECORATIVE STREET LIGHTING:

AVAILABLE: To municipalities only for enhancement of central shopping and contiguous business areas.

MONTHLY RATE:

Decorative Unit 1 $41.((46 67)) Tapered post, two plain arms with acorn globes.

Decorative 1A $22.((08 19)) Two modified plain arms with acorn globes.

Decorative Unit 2 $42.((63 84)) Fluted post, two filigreed arms with acorn globes.

Decorative Unit 2A $24.((72 84)) Two modified filigreed arms with acorn globes.

OPTIONS1: COST PER UNIT REFLECTOR & REFRACTORS, pair $2.9((40 5)) POWER: - 35 Watt two lamps $0.7((6 7)) - 70 Watt two lamps $1.4((3 4)) - 150 Watt two lamps $2.9((4 5)) 1Reflector/Refractor and Power costs are additional charges over and above monthly Decorative

Unit rates.

City of Ephrata Comprehensive Plan Utilities and Services-6 2018 Update

SEWER SERVICE

City of Ephrata- Sewer Rates Character of Building

Minimum Monthly Rate Inside City Limits

((Additional Monthly Charges Inside City Limits))

Min. Monthly Rate Outside City Limits

((Additional Monthly Charge Outside City Limit))

Residence (Single-Family(( & Duplexes)))

$((29.0038.90)) per living unit

$((33.0043.80)) per living

unit

((Commercial $38.90 per ERU $43.80 per ERU))

((Effluent disposal fee at Wastewater Treatment Facility

$170.00 for up to 2,500 gallons

$170.00 for up to 2,500 gallons

Residence (Multi-Family) per occupied unit

$29.00 per living unit

$33.00 per living unit

Hotels, motels, and lodging houses

$29.0037.85 per E.R.U.

$33.0042.60 per E.R.U.

Apartment Houses per apartment

$29.0037.85 per E.R.U.

$33.0042.60 per E.R.U.

Trailer, Mobile Home & RV Parks per unit connected to sewer system

$29.0037.85 per E.R.U

$33.0042.60 per E.R.U.

City of Ephrata Comprehensive Plan Utilities and Services-7 2018 Update

Business houses (including stores, office buildings, lodges, service stations, banks and all other buildings or structures occupied or prepared or built for occupancy not in this schedule otherwise specified)

$29.0037.85 per E.R.U.

$33.0042.60 per E.R.U.

Public buildings (courthouse, school buildings, or any other building owned by the federal, state or county governments

$29.0037.85 per E.R.U.

$33.0042.60 per E.R.U.))

Determining Residential Equivalent Unit (E.R.U.): The E.R.U. value will be determined annually by calculating all residential water usage during the previous four (4) month winter use period (November, December, January and February). The total amount of water usage will be divided by 1,000 then divided by 4 months divided by the number of residences. This will be the E.R.U. value for each subsequent year. The effective date of the new E.R.U. value will be April 1 of each subsequent year. All other classes of building (i.e. other than single family residences and duplexes) will be determined on an individual basis. Each account will be calculated annually by using the previous four month winter use period (November, December, January and February) to determine their particular number of ERU’s. The total amount of water usage will be divided by 1,000 then divided by 4 months, then divided by the Residential ERU value, then multiplied by the monthly rate to determine the monthly charge. Provided that in no event shall any account be charged less than one (1) E.R.U.. Industrial Rates- Sewer rates for commercial, industrial or processing plants may be separately determined by the city council, based upon both volume and chemical characteristics of the sewage.

City of Ephrata Comprehensive Plan Utilities and Services-8 2018 Update

WATER RATES- Service meters are read on a bi-monthly basis. Meters are not normally read during winter months. Winter billings are based on the previous year's wintertime usage, with adjustments made for overage usage after meters are first read in the spring. Water rate Schedule. Residential Class:

City of Ephrata Water Rates Size of Meter Minimum

Charge Inside City Limits

Minimum Charge Within Urban Growth Boundary

Water Delivered

5/8" x3/4" to 1"

$((18.10 48.85))

$((21.15 58.25))

1,000

2"

$((23.15 58.25))

$((28.15 70.80))

1,000 3"

$((30.15 70.80))

$((37.20 87.70))

1,000

4"

$((42.25 87.70))

$((52.30 115.85))

1,000 6"

$((58.30 123.05))

$((72.40 152.75))

1,000

8"

$((78.45 160.25))

$((97.55 199.45))

1,000 Charge for excess of minimum

$.((57 79))/1000

gals.

$.((67 94))/1000

gals

Multi-Family Class:

City of Ephrata Comprehensive Plan Utilities and Services-9 2018 Update

City of Ephrata Water Rates Size of Meter Minimum

Charge Inside City Limits

Minimum Charge Within Urban Growth Boundary

Water Delivered

5/8" x3/4" to 1"

$((18.10 48.85

$21.15 58.25

1,000

2"

$23.15 58.25

$28.15 70.80

1,000 3"

$30.15 70.80

$37.20 87.70

1,000

4"

$42.25 87.70

$52.30 115.85

1,000

6"

$58.30 123.05

$72.40 152.75

1,000 8"

$78.45 163.45

$97.55 199.45))

1,000

Charge for excess of minimum

$.((4868))/1000

gals.

$.((5679))/1000

gals

Commercial Class: See Section A & B

City of Ephrata Water Rates Size of Meter Minimum

Charge Inside City Limits

Minimum Charge Within Urban Growth Boundary

Water Delivered

5/8" x3/4" to 1"

$27.50 66.10

$32.10 78.30

1,000

2"

$35.15 80.20

$42.80 98.40

1,000 3"

$45.85 100.25

$56.55 123.35

1,000

4"

$64.15 134.00

$79.45 165.90

1,000 6"

$88.60 179.10

$110.00 222.60

1,000

8"

$119.15 235.70

$148.20 293.35

1,000 Charge for excess of minimum

$.6087/1000 gals.

$.701.01/1000 gals

A. Each business establishment in a building served by an individual or a common

meter shall pay the minimum charge, plus excess. B. Each motel or hotel shall pay the minimum monthly charge, plus $8.0011.60 for

each additional hotel or motel room.

City of Ephrata Comprehensive Plan Utilities and Services-10 2018 Update

Irrigation Class: City of Ephrata Water Rates Size of Meter Minimum

Charge Inside City Limits

Minimum Charge Within Urban Growth Boundary

Water Delivered

5/8" x3/4" to 1"

$((20.00 44.80

per living unitmeter

$23.35 52.65 per living unitmeter

1,000

2"

$25.55 55.15 per living unitmeter

$31.10 67.10 per living unitmeter

1,000

3"

$33.35 69.55 per living unitmeter

$41.10 85.80 per living unitmeter

1,000

4"

$46.15 93.35 per living unitmeter

$57.80 116.85 per

living unitmeter

1,000

6"

$64.45 127.10

per living unitmeter

$80.00 157.80 per

living unitmeter

1,000

8"

$86.65 168.15

per living unitmeter

$107.80 209.15 per living unitmeter))

1,000

Charge for excess of minimum

$.((79

1.1))4/1000 gals.

$.((79 1.14))/1000

gals

Connection Fees

Size of Service

Inside City Limits

Outside City Limits

((Reclaimed Water Connection Fee))

((3/4" $900

$1,800))

1"

$((1,100 2,154.00

$2,200 3,730.00

2"

$2,000 3,876.00

$4,000 6,744.00 $861.00

3"

$3,500 5,022.00

$7,000 10,044.00 $1,255.00

4"

$4,500 6,458.00

$9,000 12,913.00 $1,615.00

6"

$7,000 10,044.00

$14,000 20,085.00 $2,512.00

8"

$9,000 12,913.00

$18,000 25,825.00 $3,229.00

10"

$12,000 17,217.00

$24,000 34,432.00 $4,305.00

$5,583.00

City of Ephrata Comprehensive Plan Utilities and Services-11 2018 Update

12" or larger

$16,000 22,330.00 $32,00044,659.00))

Fire Flow Requirements ((Chapter 245-293 of the Washington Administrative Code sets minimum fire flow requirements for public water systems. The City has the discretion to adopt fire flow standards that result in higher flow rates than those in WAC 246-293. In the case of Ephrata, the The)) city will adopt fire flow rates ((partially)) based on ((Appendix III-A of the Uniform the International)) Fire Code (((UIFC). Fire flow requirements established by the City are shown in the following table.)) City of Ephrata Fire Flow Requirements Classification

Rate

Duration

Residential

Within Established Residential Areas

500 gpm

60 minutes

New Developments

1000 gpm¹

60 minutes

Commercial, Multi-Family 1500

120 minutes

Industrial 1500²

120 minutes

Port of Ephrata 3000²

180 minutes

¹ Initial fire flow requirements may be reduced to 500 gpm by the City in special circumstances where the existing adjacent infrastructure to which the new development would connect can not support a fire flow rate of 1000 gpm and that infrastructure is scheduled for replacement/improvement on the City's capital improvement plan. The water system for the new development shall be designed to provide the 1,000 gpm rate when those other improvements are made. ²Fire flows for existing or new use may be reduced by the City depending upon actual flow requirements and existing available flow rates.

City of Ephrata Comprehensive Plan Utilities and Services-12 2018 Update

City of Ephrata Comprehensive Plan Utilities and Services-13 2018 Update

City of Ephrata Comprehensive Plan Utilities and Services-14 2018 Update

City of Ephrata Comprehensive Plan Utilities and Services-15 2018 Update

SOLID WASTE COLLECTION ((GARBAGE PRICES – EFFECTIVE JANUARY 2017 TOTERS: 35 GALLON CART – 1ST & 3RD WEEK ONLY $11.90 PER MONTH 35 GALLON CART $14.90 PER MONTH 35 GALLON CART WITH DRIVE-IN SERVICE $21.60 PER MONTH 65 GALLON CART – 1 PICK-UP PER MONTH $9.30 PER MONTH 65 GALLON CART – 1ST & 3RD WEEK ONLY $12.85 PER MONTH 65 GALLON CART $21.25 PER MONTH 65 GALLON CART WITH DRIVE-IN SERVICE $27.55 PER MONTH 95 GALLON CART $27.00 PER MONTH 95 GALLON CART WITH DRIVE-IN SERVICE $33.90 PER MONTH EXTRAS (BAG, BOX OR CAN UP TO 33 GAL. AT TIME OF SCHEDULED PICKUP)

$2.45 EACH

RETURN TRIP $5.50 EACH DUMPSTERS: 1 PICKUP PER WEEK 2 PICKUPS PER WEEK 3 PICKUPS PER WEEK 1 YARD $57.50 $115.00 $173.00 2 YARD $97.50 $195.00 $293.00 3 YARD $157.00 $314.00 $471.00 4 YARD $188.00 $376.00 $564.00 6 YARD $216.00 $432.00 $648.00 8 YARD $248.00 $496.00 $744.00 RETURN TRIP ¼ OF DUMPSTER MONTHLY FEE EXTRA SERVICE ¼ OF DUMPSTER MONTHLY FEE DROP BOXES 20 YARD DROP BOX – SERVICE $333.00 PER DUMP 20 YARD DROP BOX – RENT $184.50 PER MONTH 40 YARD DROP BOX – SERVICE $478.00 PER DUMP 40 YARD DROP BOX - RENT $297.00 PER MONTH DELIVERY FEE $97.00 ONE TIME ONLY - ALL SIZES EXTRA TONS $47.00 PER TON COMPACTORS 20 YARD COMPACTOR $499.00 PER DUMP 30 YARD COMPACTOR $748.00 PER DUMP 40 YARD COMPACTOR $997.00 PER DUMP TURN AROUND FEE $162.00 PER ROUND TRIP))

City of Ephrata Comprehensive Plan Utilities and Services-16 2018 Update

Garbage service is provided under contract with Consolidated Disposal Services, Inc.. The city uses the Grant County Solid Waste Landfill, located at the southern city limits. The available capacity at the site is 16 years. The landfill has an additional 40 acres that can be utilized in the future. CEMETERY The city maintains a 5.5 acre cemetery. The cemetery is expected to serve the city for another 50 years. There are an average of 40 burials annually and over ((10001,400)) spaces available. Burial Charges are as follows: ((Resident Non-resident Infant $1,170.00 $1,565.00 Adult $2,005.00 $2,765.00 Inter Cremains $1,270.00 $1,707.00 Columbarium $871.00 $1,179.00

City of Ephrata Comprehensive Plan Utilities and Services-17 2018 Update

Infant $615.00 Adult $890.00 Inter Cremains $650.00 Columbarium $465.00))

((TELEPHONE SERVICE Local telephone service is provided in Ephrata by Qwest Communications. The local calling area includes the cities of George, Moses Lake, Quincy, Soap Lake and Wilson Creek. The basic rate for local unlimited calling is $29.99. CABLE TELEVISION Cable television service is provided within the city by Northland Cable. Cable representatives estimate there are 2101 accounts within the city. The rate for basic service is $44.99. Telecommunications Telephone Service. Telephone service is regulated by the Washington Utilities and Transportation Commission and the Federal Communication Commission and provided by CenturyLink Communications to the Ephrata planning area. Capacity is expanded by additions of cable to existing lines or replacement of a smaller capacity cable with a larger capacity cable. This results in a virtually limitless capacity for telephone service. Wireless Communication Services. Cellular telephone, and wireless internet services are provided within the city of Ephrata and Grant County by an increasing number of providers; including A T & T, T-Mobile, Verizon, CenturyLink, Sprint and others. Wireless technology is a combination of a portion of the radio frequency spectrum with switching technology, making it possible to provide mobile or portable telephone service to virtually any number of subscribers within a given area. The Federal Communications Commission (FCC) regulates the cellular telephone and wireless communications industry by controlling where carriers can operate and what radio frequencies can be utilized in their

City of Ephrata Comprehensive Plan Utilities and Services-18 2018 Update

operation. All of these technologies use a line‐of‐sight radio signal transmitted and received by antennas known as “cells.” Extension of coverage of cellular services is accomplished by constructing new cell sites or increasing capacity of the existing system. The location of cellular equipment is restricted by the Federal Aviation Administration and existing radio transmitters. Cable Services. Cable television, FM radio, and digital cable services, including telephone and internet services are provided, through franchise, by CenturyLink to the Ephrata area. Cable services are regulated by National Cable Televisions Association guidelines and FCC regulations. Internet Internet access options include, but are not limited to, cable modem, DSL, dial‐up modem, and wireless data offerings. Fiber Optic, Cable and DSL provide broadband service which provides a high‐capacity and relatively high‐speed connection. Broadband cable modem internet access is provided by CenturyLink, while DSL broadband, which runs through a home’s telephone line infrastructure, is provided by Century Link. Dial up modems have become less popular for internet access as they provide relatively low connection speeds and cannot simultaneously share a telephone line with a land line telephone. Wireless data provided by major cellular phone carriers and specialized wireless data providers is becoming increasingly popular. The growth of smartphone usage in recent years has led to an expansion of wireless data availability throughout Washington State. In order to set up a wireless network, a base station radio receiver/transmitter is required to serve as the hub of the network and its connection point to a wired network.)) FIRE PROTECTION The Ephrata Fire Department is staffed with ((one two)) full-time employee((s)), one part time administrative assistant and 35 volunteers. The Fire Department is equipped with a 95' aerial ladder

City of Ephrata Comprehensive Plan Utilities and Services-19 2018 Update

truck, three Class A Engines with 1500 gpm pumps, one Light Rescue/Aid Unit, 4 Wild-land Engines, one water tender (3,500 gallon supply), a Customer Support Unit, a Fire Investigation Trailer and 2 Command Units. The Fire Insurance Classification Code for the city is 5. AMBULANCE SERVICE Ambulance transport services are provided by ((American Medical Response Grant County Fire District #5)). The department is equipped with three ambulances. Paramedic service and Northwest Medstar helicopter transport services are available. POLICE PROTECTION The police department is staffed by ((twelve sixteen)) commissioned officers ((which)) including ((eight field officers, four sergeants, one detective, one INET detective, one captain, the police chief one utility officer, one detective)) and three support clerks. The department is equipped with ((nine fifteen)) vehicles as well as the basic equipment needed to perform the patrol and investigative functions. Each officer is equipped with a portable radio and each supervisor has a ((pager cell phone)). Response time is 3-5 minutes within the city((,)) and up to seven minutes in the newly annexed areas to the city. Response time to the Port of Ephrata can also be up to seven minutes. HEALTH SERVICES Columbia Basin Hospital, a Critical Access hospital currently has 58 total beds, of which 32 are Assisted Living beds. The hospital has 24-hour trauma care (Level 5). There are four doctors with medical practices in Ephrata (three are on staff at the hospital), and two mid-level practitioners. The hospital also has visiting clinic specialists for cardiology, rehabilitation, surgery, Eye, Ear, Nose and Throat, and Urology. SCHOOL DISTRICT

City of Ephrata Comprehensive Plan Utilities and Services-20 2018 Update

Enrollment capacity is 2,200. Existing enrollment is ((2,100 2,323)). The school district is currently evaluating alternative((s for to)) increase((inge)) capacity of ((the)) district ((facilities)). The Ephrata School District's Long Range Comprehensive Plan consists of four documents and is herein adopted by reference: Facility Needs Based on Enrollment Data Projected K-12 Enrollment Pattern without Growth Long Range Capital Expenditure Plan Based on Enrollment Projected Maintenance and Operation Levy Rates and Projected

Debt Rates based on school board commitment of $6.00 ceiling per $1000 assessed valuation

FACILITY NEEDS BASED ON ENROLLMENT DATA

((BeezleyParkway))

Grant

Columbia Ridge

Middle School

High School

Total Enrollment Grades 1-12

Current Enrollment

((168 392 398 485 362 482 549 363 669 708 1978 2,550

Capacity Enrollment 276 435 435 600 750 2220

Ideal Enrollment 196 400 400 450-500 600-650 1950))

The districts main "growth issue" will be to continue to deal with our three large classes of approximately 200 students each in grades 8, 9, and 10.

1. Beezley can handle kindergarten and preschool needs until

facility is needed for eventual high school use. Enrollment capacity is based on 120 kindergarten students per session (two) and 12 preschool students per session (three).

2. Growth above capacity enrollment requires portables at Grant

and Columbia Ridge. 3. Capacity enrollment at EMS requires the use of portable and

the Armory Facility. If enrollment continues at this level a portable music room would need to be considered.

4. Capacity enrollment at EHS requires maximum use of all

classroom space at the old high school complex. Additional

City of Ephrata Comprehensive Plan Utilities and Services-21 2018 Update

students on a consistent basis would require utilizing the Beezley complex, board room and portables.

5. District wide capacity enrollment, with portable and maximum

utilization of all existing grade 1-12 space, is approximately 2,200. This assumes a distribution of K-12 students as follows:

Grant 435 Columbia Ridge 435 Middle School 600 High School 750

Consistent numbers in this range will limit kindergarten use at Beezley.

6. Enrollment figures, grades 1-12 above 2,200, indicate need for

additional space, which could include new construction. Central kitchen facilities would need to be enlarged or relocated to a new site.

7. Common space, i.e. gyms, hallway, cafeteria, overcrowding

becomes an issue as enrollment increases. Because of this common space limitation is not desirable to have more that one portable at any school site.

K-12 ENROLLMENT PATTERN WITHOUT GROWTH

1994-95

1995 1996 1997 1998 1999 2000

2/1/95

1996 1997 1998 1999 2000 2001

Actual Enrollment

Assumes Constant Enrollment of 161 Kindergarten Students and No Growth

Grade

161 K 161 161 161 161 161 161

136 1 161 161 161 161 161 161

144 2 136 161 161 161 161 161

160 3 144 136 161 161 161 161

169 4 160 144 136 161 161 161

162 5 169 160 144 136 161 161

City of Ephrata Comprehensive Plan Utilities and Services-22 2018 Update

MIDDLE SCHOOL

Middle School was built for 461

169 6 162 169 160 144 136 161

172 7 169 162 169 160 144 136

197 8 172 169 162 169 160 144

538 503 500 491 473 440 441

HIGH SCHOOL

High School was built for 655

195 9 197 172 169 162 169 160

189 10 195 197 172 169 162 169

144 11 189 195 197 172 169 162

116 12 144 189 195 197 172 169

644 725 753 733 700 672 660

2033.5 FTE 2079 2096 2068 2034 1998 1987

Existing Deficiencies & Mitigation Due to the rapid growth around the area, the school districts contacted indicated potential capacity issues during the next several years. Many indicated the need for capital improvement projects to meet demands. The school indicated an interest in establishing the adequacy of public school facilities as a part of the concurrency requirement for new development in Grant County. In order for the City to require a concurrency or adequacy test for school facilities, the individual school districts must each prepare Capital Facilities Plans that conform to the requirements of the GMA. State law requires school district boards of directors to establish a level of service for their respective district, in order for municipal governments to consider adopting ordinances that test for concurrency.

Ephrata School District Average Full Time Equivalent Enrollment

Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997

FTE 1492 1537 1586 1634 1692 1628 1721 1725 1764 1926 2025 1998 2002 2062 2154 2185

City of Ephrata Comprehensive Plan Utilities and Services-23 2018 Update

UTILITIES GOALS AND POLICIES Delivery Goal 1: To facilitate the development of all utilities at the appropriate levels of service

to accommodate growth that is anticipated to occur in the city. Goal 2: To facilitate the provisions of utilities that are environmentally sensitive, safe

and reliable, aesthetically compatible with the surrounding land uses, and available at reasonable economic costs.

Goal 3: To process requests for permits and approvals for utility services in a fair,

consistent and timely manner, and in accordance with development regulations. Goal Policy Program 1. To facilitate the development

of all utilities at the appropriate levels of service to accommodate growth that is anticipated to occur in the city.

1.a. Promote, when reasonably feasible, co-location of new public and private utility distribution facilities in shared trenches.

1.a.1. Maintain and update current utilities map as needed.

1.b. Provide timely effective notice to utilities to encourage coordination of public and private utility trenching activities for new construction and maintenance and repair of existing roads.

1.b.1. Coordinate construction timing to minimize construction-related disruptions and reduce the cost of utility delivery.

1.c. Encourage provision of an efficient, cost effective and reliable utility service by ensuring land will be made available for the location of utility lines, including location within transportation corridors.

1.c.1. Identify and/or purchase utility easements.

1.d. Coordinate land use and facility planning within the UGA to allow for eventual siting and construction of distribution lines within

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rights-of-way which are being dedicated or within roads which are being constructed or reconstructed.

1.e. Ensure that all maintenance, repair, installation and replacement activities by utilities are consistent with the city’s critical areas ordinance and to city standards.

1.f. Assure all requirements of the GMA are communicated and addressed by PUD No. 2 of Grant County, and the utilities regulated by the Washington Utilities and Transportation Commission and the regulatory agency with emphasis on the requirements that services be provided concurrently with, or in advance of demand.

1.g. Encourage system design practices intended to minimize the number and duration of interruptions to customer service.

2. To facilitate the provisions of utilities that are environmentally sensitive, safe and reliable, aesthetically compatible with the surrounding land uses, and available at reasonable economic costs.

2.a. Facilitate and encourage conservation of resources to delay the need for additional facilities for electrical energy and water resources and achieve improved air quality.

2.a.1. Outline a program to achieve a reduction of electrical energy use. The target reduction shall be 20% by the year 1999.

2.b. Facilitate the conversion to cost-effective and environmentally sound alternative technologies and energy sources.

2.b.1. Contact natural gas providers and assist as possible in bringing natural gas connection to the city.

2.c. Support development of options to reduce vehicular pollution.

2.c.1. Assist the Grant Transit Authority with education and marketing of bus system to increase rider-ship.

3. To process requests for permits and approvals for utility services in a fair, consistent and timely manner, and in accordance

3.a. Coordinate city land use planning with the utility provider’s planning. Utilize the Land Use Element and Urban Growth Area in

3.a.1. Assure that the comprehensive plan designates areas available for the location of utility facilities.

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with development regulations.

planning future facilities.

3.a.2. A Utilities Comprehensive Plan shall be prepared for each of the following: potable water, sewerage and storm water, and solid waste.

3.a.3. One utility plan will be prepared each year with all utility comprehensive plans being updated at five-year intervals.

3.b. Utilize maps of the existing and proposed utility facility corridors to determine consistency of such designations with the element of the comprehensive plan.

3.c. Recognize that utility providers have an obligation to serve and provide the same level of service to all of its customers.

3.c.1. Meet with utility providers on a regular basis to review service levels to customers and facilitate improvements.

3.d. Continue cooperation with Grant County in planning for solid waste disposal.

3.d.1. Encourage recycling programs. Study ways aimed at reducing solid waste disposal needs.

4. Provide utilities that are consistent with the land use element of this plan.

4.a. Coordinate with utility providers to plan and implement system upgrades or expansions to accommodate projected land use development patterns.

4.b. Consolidate utility transmission and distribution systems into common service corridors, installing new systems underground.

4.c. In new residential developments require all new utilities to be installed underground and in cooperation with other compatible utilities.

4.d. Coordinate road construction and reconstruction activities with utility providers to eliminate unnecessary

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retrenching after roadwork is completed.

4.e. Require new utility crossings in City streets to be pushed under the road instead of trenching across the road.