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2007, 09-18 Study Session -71 AGENDA C'CC1' OF SPOKANE VALLEY CI`T'Y COUNCIL NVORKSHEET STUDY SESSION Tuesday, September 18.2007 6:00 p.m. CITY H,%I_L COUNCIL CHAMBERS 11707 East Sprague Avenue, First Floor (Please'furn Off All Electronic Devices During the Meeting) DISC[ISSION LEADER S17B.iMPAC11VITY GOAL Frnplo)vs' lrrrrr,lt~r trr»!c Kaba ;Vinrri, Accountcvt6lhnlget Analyst, by Finunc•e Director lien Thoml son Joe O'Brien, 17'Specialist, by Finance Director Ken 1ltontlrson 3fichelle Simpson, Administrative Assistant, by Parks c1'c Rec Director .tifike .fock~on Rvan Brodivater, Engineering Tech by FngineerJohn Hohman Peter Fisch, Engineering Tech by Engineer Steve IforlcY 1. Mtargnn Koudclka! Commute Trip Reduction (C1R) Update, Discussion/Informntion Aumrn Cmuk, 05 minutes) CTR li iciency Act 2. Morgan Koudell a 00 minute) Delmriment hell get I {iehlights [.>iy~tlssion`Inti~rnlati<ul Ciro ~1~1 i,rnlit 1. IriU nli(nltctil I1-niforrn Dee- o-i,rnent Code -l Mnvor Wilhite Advancr 1t;enda Additions Ul~cttssnrn'Int"r~nllarn~n 5. lnjlrnrntion Only ltetrx5' 6011 not be discussed or reported): a. Animal Control Ulxlate - j1 forgan Komlelkr h CIP C-1r C1nr,atirn1,rl.lfnrlr•1 Ninrr Rernr h Ma`or \V11111: Council ClItx:k In Davc Mcrcicr Oty Manager Camn►cnts Discussionllnfo rination ADJOURN Vntr: Vuless otherwise noted above, there will be no public comments at Council Study Sesllons. Howt%vr. Council always resmes the right to rtquest information from the public and staff as appropriate. During mectinp held by the city of Spok=c :valley council, the C'ourwil rnmcs the right to talc "action" on any item listed or nlhsccluctttly added to the agcndn 71te term "action" means to dcUbc1-11e. discu". review, comddcr, c%uluatc, or nuke a collective positive or ncKntive d--isl4ML NOTICE Indnidimt.s planning to aut=A the meeting Id" requite special 1Wsmue to ecco modate phyaient, hewing, or otter unpeirr=Lt, picnic coruxt tfic C aN Cal; st f."l n? 1-1 W at soun as p4iviblc in taint mTsn_unrnU aav tY maAr CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 18, 2007 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information 0 admin. report ❑ pending legislation AGENDA ITEM TITLE: CTR Update (CTR Efficiency Act) GOVERNING LEGISLATION: RCW 70.94 PREVIOUS COUNCIL ACTION TAKEN: The Council previously approved interlocal agreement C03-69 on November 12, 2003, interlocal agreement C05-103 on September 13, 2005, and interlocal agreement (still unnumbered) that was approved on July 24, 2007. BACKGROUND: In 2006, the Washington State Legislature passed the Commute Trip Reduction Efficiency Act which amended the requirements for local governments in those counties experiencing the greatest automobile-related air pollution and traffic congestion to develop and implement plans to reduce single-occupant vehicle trips. The law updates the previously enacted CTR law and requires local jurisdictions that have at least one or more CTR- affected work site to prepare CTR Plans. As an affected jurisdiction, the City of Spokane Valley is required to prepare a draft CTR plan. The City of Spokane Valley Commute Trip Reduction (CTR) Plan is a collection of City-adopted goals and policies, facility and service improvements and marketing strategies about how the City will help make progress toward reducing drive alone trips and vehicle miles traveled over the next four years. The plan incorporates elements of the City's comprehensive plan. The CTR Plan focuses on reducing drive alone trips and vehicle miles traveled (VMT) among employees that work for major employers. The City has set a goal of reducing drive alone trips by 10% and VMT by 13% for all major employers by 2011. Spokane County Transportation Demand Manger Aurora Crooks will provide a brief summary of the CTR plan and give Council a chance to comment. Council comments will then be forwarded along with the draft plan to the Spokane Regional Transportation Council for review and approval. The Washington State Department of Transportation is responsible for final approval. OPTIONS: NIA RECOMMENDED ACTION OR MOTION: Provide Comments BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: Morgan Koudelka, Senior Administrative Analyst i \ J ATTACHMENTS : Summary Memorandum S#6@..ne ..;0OValley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhattospokanevalley.org Memorandum To: Dave Mercier, City Manager and Members of Council From: Morgan Koudelka, Senior Administrative Analyst Date: September 18, 2007 Re: Commute Trip Reduction Plan (Efficiency Act) In 2006, the Washington State Legislature passed the Commute Trip Reduction Efficiency Act which amended the requirements for local governments in those counties experiencing the greatest automobile- related air pollution and traffic congestion to develop and implement plans to reduce single-occupant vehicle trips. This plan has been prepared in accordance with these revisions to RCW 70.94. The Commute Trip Reduction Plan is a collection of City-adopted goals and policies, facility and service improvements and marketing strategies about how the City will help make progress toward reducing drive alone trips and vehicle miles traveled over the next four years. Building upon the success of the existing commute trip reduction program, the City strives to meet the goals of the plan for the future by working in partnership and coordination with other agencies and employers. The CTR Plan focuses on reducing drive alone trips and vehicle miles traveled (VMT) among employees that work for major employers. The City has set a goal of reducing drive alone trips by 10% and VMT by 13% for all major employers by 2011. The City may consider some of the following set of strategies that have been identified as potentially effective to achieve the reduction goals: The City will be responsible for developing and implementing their local CTR plan. It is responsible for ensuring that CTR plan is consistent with its local comprehensive plans. As part of its CTR plan, the City will set the goals and targets for the affected employers. The City contracts with Spokane County to manage the CTR programs for affected employers in our City. Note: The draft CTR Plan for the City of Spokane Valley is 92 pages long and was not distributed in the agenda packet. The full report is available on the P drive at P:1CTR and a hard-copy is located with the City Clerk for review. The analysis of the comprehensive plan included as an attachment here is still under review by Community Development. f Implementation Schedule = Event: D"afe: July 26, 2007 Draft local plans delivered to jurisdiction staff for their review August 10, 2007 Comments due back from local jurisdictions on draft CTR plans August 17, 2007 Revisions made to local CTR plans-, final draft plans delivered to local jurisdictions by Perteet August 13, 2007 - September 7, 2007 City Councils and County Council review draft local CTR plans and GTEC programs September 14, 2007 Spokane Regional Transportation Council reviews and approves local CTR plans and GTEC programs October 2, 2007 Spokane Regional Transportation Council submits local plans and regional plan to WSDOT forapproval December 2007 WSDOT gives approval to local plans and GTEC programs January 2008 Local jurisdictions prepare ordinances for the approved CTR plans February 2008 CTR plan implementation begins ReconmendedrStrate ies`to:Achieve Goals Based on the gaps in services and facilities that were identified, the following strategies are planned that will help the CTR-affected work sites in City of Spokane Valley make progress towards their 2011 goal. These strategies will be performed in coordination between Spokane County, STA and the cities of Spokane, Spokane Valley, Airway Heights, Liberty Lake, Cheney and Medical Lake. Strateg Descri _tion Policies and Regulations Implement the City's vision for Downtown which Implement City's Vision for includes mixed-use that is supportive of transit, Downtown Spokane Valley pedestrian, and bicycle use. The City will work with Employee Transportation Coordinators (ETCs) to implement successful CTR programs. ETCs will be responsible for attending training and networking opportunities, coordinating annual fairs, conducting promotions, distributing information, notifying the jurisdiction about program changes, and meeting program reporting and surveying requirements. The City will require ETCs to attend mandatory training sessions and ETC Training attend available networking opportunities. The City will review existing parking requirements that may discourage drive alone vehicle use. The City will work with employers to implement parking management strategies such as setting aside preferred parking spaces for carpools and vanpools, reducing parking supply and restricting Review Parking Policies on-street parking spaces. Amend Comprehensive Plan to The City will review its Comprehensive Plan and include language about the CTR add new policies to correspond with its CTR plan, Efficiency Act if necessary. Services and Facilities STA r-All continue to provide transit services to CTR work sites, where service is currently available. STA will make service enhancements based on its updated Six-Year Transit Development Plan. These enhancements may Transit Services include flexible transit service. The City will work with STA to implement capital facilities that will help improve transit. Capital facilities may include transit signal priority projects, Transit Capital Facilities exclusive bus lanes, bus stops and shelters. The City will work with STA to increase the capacity and quantity of park and ride lot facilities. These facilities may include both leased and Park and Ride Lots permanent facilities. The City will work with STA to increase vanpool Van pool Services participation. The City and STA Mill continue to help commuters find ridematching partners through the personalized ridematching services and the use of www.ddeshareonline.com. The City will also .J provide mapping services to affected work sites to Carpool Services help them identify the origins of their commuters. The City will work with major employers to encourage the provision of amenities such as bike lockers, access to shower facilities, and changing facilities to increase usage of non-motorized Bicycling, and Walking Amenities transportation. The City will work to improve its system of bicycle and pedestrian facilities. This may include adding Enhance Bicycle and Pedestrian new bike lanes, trails and signage to improve the Facilities pedestrian and bicycling environment. The City will work to create a telework education program that would educate employers on how to implement telework at their work site, if applicable. The program may include education on human resource policies and information technology Telework Program assistance to allow employees to work from home. The City will work with employers to encourage employers to offer alternative and flexible work schedules for their employees, including Alternative and Flexible Schedules compressed work weeks. 0 The City will provide assistance to affected employers to help them meet the requirements of the CTR Efficiency ACT and implement their programs. Assistance may include individual meeting with employers or workshops that focus on specific topics, i.e. CTR survey workshops, marketing and promotions, etc. The City will also provide commuter information boards to the work Employer Assistance sites. The City will work with affected employers to offer the Guaranteed Ride Home program to their Guaranteed Ride Home Program employees. Marketing and,lncentives The City will work with CTR work site managers and owners to educate them about the benefits of CTR to their organizations. The City will develop a public relations campaign to encourage Management Support mans ement to give stronger support for CTR. The City will encourage employers to offer subsidy programs to persuade employees to shift to non- drive alone commute modes. Examples include six-months of free vanpool participation, transit pass subsidies, and a one-time payment or gift Subsidies card for starting a gar pool. The City will work to expand education efforts to CTR employees about alternative commuting including web site, workshops, information Marketing and Education brochures, and posters. The City will work with major employers to conduct on site promotions, transportation fairs, and activities to increase awareness and use of Promotional Events commute alternatives. The City will work with the CTR-affected employers to create networking opportunities to discuss CTR issues, coordinate ridesharing Networking Opportunities programs, and conduct joint promotional efforts. The City will work to develop partnerships with other agencies that have similar goals to reduce automobile travel, i.e. air pollution control authority Partnerships with Other Agencies and health agencies. J~1 CTR Program Activities Program Strategy or Service Agency Responsible for Scheduled Date for Administering Implementation Policies and Regulations Update Comprehensive Plan City of Spokane Valley 2008 CTR Program Enforcement Spokane County On-going Implement Vision of Downtown City of Spokane Valle On-going Review Parkin Policies city of S okane Valley 2008 - 2011 Services and Facilities Transit Services STA On-going Transit Capital Facilities STA On- oin Park and Ride Lot Facilities STA On-going Vanpool Services STA On-going Ridematching Services STA On-going Bicycle and Pedestrian City of Spokane Valley On-going Facilities Marketing and Incentives Incentive Programs Spokane County On-goinal Parking Management City of Spokane Valle On-going Marketing and Education Spokane County On-going Promotional Events Spokane County On-going COMPREHENSIVE PLAN GOALS AND POLICIES ANALYSIS This section provides a list of CTR supportive comprehensive plan goals and policies that the City of Spokane Valley either has or doesn't have. The right hand column identifies the policies that the jurisdiction has in place relating to the recommended goals and policies in the left hand column. If the jurisdiction doesn't have some of the recommended goals and policies listed below, then they may want to consider adding some of these recommended goals and policies to their comprehensive plan during the next update. Example Commute Trip Reduction & Goals & Policies Growth Management Planning Policies in Current Plans Land Use Element Inter-Agency Coordination Example Commute Trip Reduction & Goals & Policies Growth Management Planning Policies - in Current Plans Work with transit providers to provide transit that is fast, frequent and None, but covered in reliable between urban centers, urban villages, GTEC's and accessible to Transportation most of the city's residences and businesses. Element, TG-lo. 1,UP-2.3 & 6.2 Urban Growth Areas Enter into agreements and establish procedures for setting priorities, Recommended, but programming, maintaining and financing for countywide, regional and no specific poiicv. state transportation facilities and services consistent with the GMA current federal transportation legislation Land use and transportation goals and decisions should be integrated with one another and coordinated with adjacent jurisdictions and with the LUG-17 Regional Transportation Plan to determine the types and levels of transportation facilities to be provided within the unincorporated county. The county/city should use future land use projections to identify and Recommended, but provide for adequate safety, structural, rights-of-way and other possible no specific policy. improvements that support vehicle transportation, non-motorized and transit needs of the region plus use alternative transit modes as areas develop. Integrate Commute Trip Reduction land use planning by requiring non- Recommended, but motorized pedestrian connections between retail, living, and work places, no specific policy. Non-motorized connects shall include, but not be limited to: transit LUG-16 connections, bus stops, sidewalks, bike facilities, trails and encouraging L.UP 4.2,4.3,4.7,4.8 employers to participate in ride sharing programs. When evaluating land use changes to the Comprehensive Plan, None proposals should include an analysis of how the development furthers the goals of Commute Trip Reduction planning. Pursue transportation demand management (TDM) strategies at the None., but covered in locallregional level by coordinating with regional and state partners so Transportation customers see their travel choices and the various TDM promotions as a Element, TG-6, TP- . coordinated, integrated system that makes a difference in the community. 6. t. Example: Regulations to influence travel behavior Marketing Improvements in services and facilities Require the integration of non-motorized and transit connections when LUP-16.2, LUP-1 s.l planning and developing urban centers or GTEC's, Establish urban centers and/or GTEC's where they can be served by LUP-14.1 regional transit agencies, or work with the appropriate transit agency to expand service to the urban center within a reasonable timeframe. Example Commute Trip Reduction & Goals r Policies _ Growth Management Planning Policies in Current Plans Urban Design Encourage new housing developments a'to be located in urban growth LUPLUP--11.6.6, LUP-2.3, areas and small towns to help provide a sense of community and safe, non-motorized transportation to community facilities and public transit modes. Discourage transportation improvements that would trigger development LUP-6.5 that is premature or not consistent with applicable comprehensive plans, policies, or zoning. Provide aesthetic and functional amenities along pedestrian facilities, LUP-4.6 such as water fountains, benches, trash receptacles, public art, and open spaces (such as seating plazas). Provide pedestrian, and bicycle connections in newly developing areas of LUP-4.2 the city, promoting both internal access and linkages with the rest of the city. Incorporate transit-supportive and pedestrian friendly design features in LUP-7.3 new development through the development review process. Examples include: Provide pedestrian pathways that minimize walking distances to activities and to transit stops. Provide weather protection such as covered walkways or arcades connecting building developments, and covered waiting areas for transit and ridesharing. Incorporate guidelines for addressing that sidewalks and walhvays are LUP-14.2 separated from the roadway by a landscaping strip or drainage swale. Adopt pedestrian friendly design guidelines, especially in high pedestrian LUP-7.2, LUP-8.2 activity zones, such as wide sidewalks, landscape buffers or strips, street trees, adequate lighting, traffic calming measures (such as traffic circles, curb bulbs, raised medians, speed tables and chicanes), special pavements, and bollards. Adopt development design standards that promote a pedestrian friendly LUP-4.8, LUP-7.4 environment. Such standards may include reduced building setbacks, requirements for display windows, building entrances oriented toward the street, and locating parking lots to the rear or side of buildings. Secure bike lanes and trail improvements or easements through the UP- 16.2 development review process to develop portions of the bicycle and pedestrian system. Example Commute Trip Reduction & Goals & Policies _ Growth Management Planning Policies in Current Plans Require new developments to incorporate non-motorized features or LUP-9.1, LUP-10.3 programs designed to promote use of alternatives to single-occupant vehicles, such as; • Preferential parking for car pools and van pools • Special loading and unloading facilities • Transit facilities, including comfortable bus stops, and waiting areas, adequate turning room, and where appropriate, signal preemption and queue-jump lanes • Bicycle parking and related facilities Inter=Agency Coordination Pursue strategies that make transit safe, secure, comfortable, and None, but covered in Transportation affordable. Element. TG-10. Integrate multiple access modes, including buses, carpools, and LUG-7 vanpools, bicycles, and pedestrians. Integrate transit-oriented development opportunities with the private and Nonc public sectors. Zoning,: Discourage the development of major, stand-alone park and ride facilities N;one with city limits. Situations where additions to park and ride capacity could be considered include: At the terminus for a major, regional transit system. When opportunities exist for "shared parking "(e.g., where transit commuter parking can be leased from another development. Such as a shopping center, movie theatre, church, etc.) Areas where alternatives to automobile uses are particularly inadequate (e.g., lack of direct transit system, or pedestrian and bicycle access) or cannot be provided in a cost-effective manner. Allow a reduction in the number of required parking spaces if a None development provides ride-share programs, car pool parking spaces, bike racks, lockers or other approved non-motorized parking options. Encourage transit oriented development and pedestrian friendly land use LUP-2.1, LUP-2 2, characteristics through zoning and land use policies that encourage 11UP-9.1 mixtures of land uses, increased densities in targeted areas with design standards. Adopt a parking credit program that allows developers to reduce the None number of required parking spaces if they provide an alternative transportation program to single occupant vehicles. Housing Element Work with other jurisdictions to achieve a jobsthousing balance that Recommended, but makes it possible for people to live closer to where they work. no specific policy. l - ,1 Example Commute Trip Reduction - Goals & Policies Growth Management Planning Policies in Current.Plans Promote quality, community-friendly residential development, through LUP-2.4, LUP-16.1 features such as enhanced open space and pedestrian connectivity. Capital Facilities Element Explore the possibility of encouraging cooperative funding for bicycle none trails. Implement a methodology for public-private partnerships when it would CFP-1.4 result in a more efficient use of public resources. Aggressively seek funding opportunities for safety, mobility, intermodal, None bicycle, pedestrian, neighborhood, and transportation demand management improvements Provide adequate and predictable funding to construct and maintain None pedestrian and bicycle capital projects. Effectively link pedestrian project funding and approval decisions to None priorities identified in the CTR plan, as well as the Non-Motorized element of the jurisdiction's Comprehensive Plan. Support a greater investment in pedestrian enhancements, and ensure None that all new transportation projects include funding for pedestrian improvements. Continue programs to construct, maintain, and repair sidewalks. Recommended, but nospecific policy. Assign high priority to pedestrian and bicycle projects that provide access None; but covered in to major employment areas and activity centers, provide linkages to Transportation transit, complete planned bicycle facilities and provide system )rlement,'l'P-9.to. connectivity. Effectively link TOM program funding and approval decisions to priorities None identified in the CTR plan, as well as the transportation element of the jurisdiction's Comprehensive Plan. Utilities Element Secure sidewalk and trail easements over existing utility lines where ever None feasible Transportation Element Carpools, Vanpools,-& Ride Share Ensure that the city as an employer sets a positive example by None maintaining a strong transportation demand management program for its employees. Pedestrian System Connectivity - The county should ensure that continuous and/or direct bicycle lanes are TP-9. to, T13- 11.5 provided behveen all jurisdictions and major activity centers. L. Example Commute Trip Reduction & Goals & Policies Growth Management Planning Policies in Current Plans Consider pedestrians along with other travel modes in all aspects of W-9 developing the transportation system. Provide safe and convenient pedestrian access in all new and improved transportation projects, unless exceptional circumstances exist. Remove barriers and deterrents along the existing pedestrian system to TP-9.9, TP-16.1 create better access between employment facilities, residential and other uses. Coordinate the local jurisdiction's existing and planned pedestrian system TG-9 with adjacent jurisdictions to provide a continuous, coordinated system, especially when major employment and activity centers are nearby, Secure sidewalks and trail improvements or easements through the TP-9.10 development review process to develop portions of the pedestrian system. Pedestrian Safety and Security . Adopt and use national (American Association of State Highway and None Transportation Officials, AASHTO) design standards for pedestrian facilities. Address the special needs of citizens with various degrees of mobility in Recommended, but planning, designing, implementing and maintaining pedestrian facilities. no specific policy. Provide consistently designed pedestrian activated signal crossings, and Recommended, but consider technologies that enhance pedestrian safety at crossings, such no specific policy. as longer crossing times and audible crossings. Consider access management to reduce the number of conflict points TP-16.1 (driveways) between pedestrians and vehicles, thereby improving pedestrian safety. Ensure that pedestrian facilities are designed and monitored to improve TP-9.5 security and safety, through lighting, openness, vegetation upkeep and security features such as panic buttons at key locations. Design midblock crossings with safety as a high priority, and consider '1713-9.5 improvements such as pedestrian crossing signals, flared curbs (bulbouts), pedestrian refuge islands, medians, and adequate sight distance around parked vehicles. Pedestrian and Bicycle Convenience Conduct periodic analyses of bicycle and pedestrian environments in and None around urban centers and regional transit stations to identify deficiencies and to plan access improvements. Include bicycle facilities in the six-year capital improvement program (for None trails that will be utilized by bikes) or the six-year transportation program (for widening shoulder projects that will accommodate bikes). Example Commute Trip.Red'uction & Goals & Policies Growth Management Planning Policies in Current Plans Implement way-finding (signage) along sidewalks and trails that direct None pedestrians to key locations or destinations, such as major activity centers, business districts, institutions, major medical facilities, parks or recreational facilities. Provide internal pedestrian circulation systems within and between TP-9.1 existing, new or redeveloping commercial, multi-family or single family developments, and other appropriate activity centers. Provide convenient connections to frontage pedestrian systems and transit facilities. Encourage transit use by improving pedestrian and bicycle linkages to the None, but covered in existing and future transit and school bus system, and by improving the Land Use Element, security of and utility of park-and-ride lots and bus stops. LUP-7.6. TP-9.1 Provide bicycle connections and secure bicycle parking and storage TP-9.7, TP-9.10 convenient to major transit facilities; increase the number of secure parking areas for bicycles. Conduct bicycle transportation studies to improve safety and overall None quality of bicycling. Cooperate with the public and private schools, bicycle clubs and other Recommended, but interests groups to provide education and strategies to promote safe no specific policy. riding skills and the transportation and recreation opportunities of bicycling. Improve mobility and safe access for walking and bicycling, and create TP-9.5 incentives to promote non-motorized travel to employment centers, commercial districts, transit stations, schools and major institutions, and recreational destinations. Update and review the Pedestrian and Bicycle transportation Plan every None five years. The updates should consider the existing and future role of the single-occupant vehicle in relation to non-motorized and public transportation modes, as well as newly annexed areas, areas experiencing unforeseen development and/or redevelopment, and other emerging issues. Develop an effective 'share the road/share the trail' concept for None pedestrian and bicycle education programs for the motorized and non- motorized public. Accessibility Sidewalks or pedestrian facilities should be located along all both sides of TP-9.2 all arterials, collectors, and at least one side of most local streets. Pedestrian facilities should be wide enough to allow the disabled, such as Recommended, but wheelchair users, to access them, usually a minimum of 5' to 6'. A wider no specific policy. facility should be provided along principal arterials (generally a minimum f of 8'), or in business districts that attract more pedestrians. Example Commute Trip Reduction & Goals & Policies Growth Management Planning Policies in Current Plans Direct pedestrian linkages should be considered whenever possible, to None connect between internal land uses and arterials. This reduces walking distances to transit stops and commercial uses. Public Transportation Encourage interconnections and time coordination of public transportation TP-16.3 modes (bus, coach and rail) to increase level of service and ridership. Work with transit providers to provide transit service that is fast, frequent, TP-11.s and reliable between urban centers and urban villages and that is accessible to most of the city's residences and businesses. Pursue strategies that make transit safe, secure, comfortable, and affordable. Support development of an integrated, regional high capacity transit TP-ll.3 system that links urban centers within the city and the region. Develop partnerships with transit providers to implement projects TP-11.6 providing neighborhood-to-transit links that improve pedestrian and bicycle access to transit services and facilities. Coordinate with regional, state, and federal agencies, local governments, TP-1 1.2, TP-11.4 and transit providers when planning and operating transportation facilities and services in order to promote regional mobility for people and goods and the urban center approach to growth management. Design transit access into large developments, considering bus lanes, None stops, shelters, non-motorized lanes & facilities as part of the project design Coordinate with transit providers and the private sector to develop and None implement compatible transportation demand management regulations and strategies that are consistent with the Commute Trip Reduction Act. Work with car share companies to provide car share opportunities at key None locations, such as major employers, business districts, and high density residential areas. Provide preferential lanes, such as High Occupancy Vehicle (HOV) lanes \,one on roads which will benefit commuters the most, such as those with major transit routes, and those experiencing the greatest congestion. Education and Encouragement Educate the general public and public officials about the economic, None transportation system performance, environmental, health and social benefits of walking and biking and develop improved programs to encourage increased levels of walking and biking. Educate drivers and pedestrians about pedestrian safety issues, and gone enforce pedestrian related laws. Example Commute Trip Reduction & Goals & Policies i" Planning Policies in Current Plans Growth Management Consider the formation of a pedestrian advisory committee to provide None input to the jurisdiction (staff and elected officials) on pedestrian related issues and needs, as well as review of major transportation projects to ensure that pedestrian needs are adequately addressed or considered. Develop a pedestrian walking/biking map that is focused on major activity None centers, such as business districts or major employment areas. The map should identify sidewalks, trails, bike routes, transit corridors and bus stops/transit centers, and key activity centers such as institutional uses and government centers, major employers, commercial or retail areas, parks, and other points of interest. Monitoring Ensure that the local government monitors the results of its TDM None programs and policies, and continually evaluate changes needed to improve modes lit goals. Continually evaluate large employer CTR program effectiveness and None reduce the employer threshold if needed to achieve the jurisdiction's modes lit goals. Economic Development Element Funding Mechanisms Promote public awareness of the impact travel choices have on None household finances, personal quality of life, society, and the environment, and increase awareness of the range of travel choices available. Employment Require large employers to implement a commute trip reduction program Recommended, but for employees, as mandated by the Commute Trip Reduction Act. no specific policy. The county/city should encourage employers in urbanized areas to offer re-6 staggered work hours or flextime and other Transportation demand Management programs such as parking management, ride match services and preferential parking of vanpools, carpools, covered bike racks, lockers and showers at work sites. Encourage employers to provide information and marketing on commute TP-6•1 alternatives, such as transit schedules, rideshare information, and guaranteed ride home programs. Encourage employers to develop telecommuting options, which allow TP-6.1 employees to work one or more days at home or at a satellite work center" closer to their homes. Encourage employers to allow flexible work schedules or compressed T P-6.1 work weeks to help reduce the number of vehicles using local and regional roadways. f Encourage major employers to provide daycare opportunities onsite or None nearby. Example Commute Trip Reduction & Goals & Policies Growth Management Planning Policies in Current Plans Encourage employers to provide subsidies to employees who commute Recommended, but using other modes, such as free or reduced prices for transit passes, or no specific policy. discounted parking for rideshare vehicles. Parks & Open Space Element Provide for adequate roadway, pedestrian, and bicycling connections in PRP-2.5 newly developing areas of the city, promoting both internal access and linkages with the rest of the city. Identify areas to be designated as pedestrian promenades, with None pedestrian friendly environments. Provide for uniform bicycle and pedestrian markings and design None standards for travel along city bikeways and walkways. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 18, 2008 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ® information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Highlights of 2008 Budget GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: This information is presented as part of the 2007 budget process. The highlights are the basis for the overall workplan. BACKGROUND: Council will hear a brief presentation from each Department Director relative to that department's overall budget. RECOMMENDED ACTION OR MOTION: Provide feedback on proposed department budget .1 highlights. BUDGET/FINANCIAL IMPACTS: The proposed 2008 budget provides the basis for the department goals and activities included in this presentation. STAFF CONTACT: Nina Regor, Deputy City Manager ATTACHMENTS: 2008 Preliminary Budget Department Highlights PowerPoint Presentation 2008 Preliminary Budget Department Highlights City of Spokane Valley Department Directors September 18, 2007 Executive & Legislative Support (pp. 34-35) o Continue monitoring wastewater issues o Refine initial departmental six-year business plans o Formulate aSix-Year Strategic Financial Plan o Initiate implementation of the sub-area plan for the Sprague/Appleway revitalization o Adopt area-wide rezoning proposals consistent with the comprehensive plan o Perform an analysis of land owner initiated request for annexation o Develop a Shoreline Master Plan 1 • • • Public Safety (pp. 37-38) o Implement, as appropriate, identified security measures established by the Spokane Valley Police Department security committee, and incorporate a crisis response plan to enhance the safety of employees and patrons of the Spokane Valley PD o Emphasize strategies and goals set previously by the Spokane Valley Police Department, i.e. training, leadership, management skills, and improvement of communication o Enhance the identity of Spokane Valley Police Department in the community o Build upon our multi-jurisdictional working partnership, enhancing departmental, regional, and community public safety efforts o Conduct a staffing analysis to ensure that the specified level of service is maintained with respect to growth and crime patterns z Operations & Admin. Services (pp. 39-41) o Incorporate Business Plan into strategic financial plan o Finalize formal managed competition program o Implement contract audit program o Conduct community survey o Plan and implement community events for City five-year anniversary 3 Operations & Admin. Services, continued (pp. 39-41) o Update website: web based HR Center and on-line applications o Finalize classification review system o Enhance Employee Recognition program o Adopt City Safety Plan in conjunction with Safety Committee o Establish initial employee development opportunities through online learning o Work with PIO on media strategy for recruitment a 0 Operations & Admin. Services, ••o continued (pp.-39-41) o Assist in identification of telecommunications infrastructure o Consider suggestions made by WCIA regarding insurance coverages ar o Consider State Auditor's suggestions resulting from the annual audit o Participate in preparation of Americans with Disabilities Act (ADA) improvement plan 5 F ~ • ~ Parks & Recreation (pp. 50 - 55) o Continue park renovations and land acquisition o Investigate accreditation through the National Park and Recreation Association o Complete renovation of Valley Mission Park o Apply for grant from Washington Interagency Committee to design and develop Green Acres Park o Design and start construction of Universal Park o Create Summer Outdoor Movie night at the park o Increase variety of year round programs for all ages o Add additional contract instructors to run specialty camps or programs o Create consistent guidelines for contract recreation program instructors 6 ~ • ~ Parks & Recreation, continued (pp. 50 - 55) o Complete construction on outdoor pools and host grand re -opening celebration o Explore enhanced programs at the pools o Expand hours of operation for Senior Center to include limited evening classes & events o Explore enhanced programming opportunities to a wider range of seniors o Encourage Retirement Communities to become more involved with the Senior Center o Implement Marketing & Communications Plan for CenterPlace o Provide additional training for seasonal staff to improve customer services o Research electronic marquees for the lobby to display events, CCS classes, Senior Center activities, and to market CenterPlace Community Development (pp. 43 - 48) o Implement the interactive voice response (IVR) telephone scheduling and permit expediting system o Monitor and adjust as necessary the implementation of the "Over-the-Counter" permit process o Complete a preliminary draft of departmental policies and procedures o Continue implementation of process improvements, based on priority o Adopt revised street standards s Community Development (pp. 43 - 48) o Continue implementation of the City Center project o Coordinate Environmental Impact Statement and Planned Action Ordinance for the City Center o Develop Shoreline Master Program o Establish City urban growth areas (UGA) through Spokane County's process o Complete Joint Planning Agreements with Spokane County o Complete the annual Comprehensive Plan with UGA revisions o Review the City's process for clear view triangle issues, recommend improvements and implement approved revisions 9 Public-Works e s ~ General Fund (p. 42) o Continue involvement with the County and DOE regarding the Wastewater Treatment Facility and TMDL o Work with Project Team on City Center implementation o Manage new City Hall project, including location and pre-design 10 Public Works Street Fund (p. 57) o Implement the Street Master Plan o Construct funded projects on the TIP o Implement the new Public Works Safety Program o Continue development of a long range plan for managing street maintenance, street sweeping, and landscaping services o Apply for grants and work with various schools to install flashing beacons at crosswalks o Explore a site and facility for storage of equipment and materials for maintenance 11 Public Works Stormwater (p. 68) o Develop asix-year Stormwater Project Plan o Implement the Regional Stormwater Manual o Develop asix-year plan for compliance with Underground Injection Control Program approved by the NPDES Phase II permit o Construct a treatment facility for the discharging of vectoring liquids from drywell cleaning and maintenance o Complete stormwater tax rolls 12 oects Capital Pr 63-67) (pp. Road 072, 9,684,476 12,068,193 Design/Const. Road Preservation 1,291,830 -0- 1,291,830 Projects Barker Road Bridge -0- 5,562,800 5,562,800 Road Paveback 970,000 -0- 970,000 Stormwater 570,825 -0- 570,825 CenterPlace -0- 441,000 441,000 Parks 3,560,000 -0- 3,560,000 Civic Building 6,100,000 -0- 6,100,000 13 i ~ • General Government (p. 56) Includes Funding for: o Annual audit o Election costs o City liability & property insurance o Outside Agency Funding o Community Survey o Records Management o Space study for new City Hall o Transfers to- e Civic building reserve fund • Parks capital fund • ADA Sidewalk Compliance 14 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 09-18-07 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report 0 pending legislation AGENDA ITEM TITLE: UDC Deliberation: PREVIOUS COUNCIL ACTION TAKEN: At its September 11, 2007 Regular Council meeting, Council conducted a public hearing and held the first reading of the proposed Ordinance to adopt the UDC. At and subsequent to the hearing, several comments were given and received. To assist Council in its deliberation, please note the attached as listed below. STAFF CONTACT: Greg McCormick/Mike Connelly ATTACHMENTS: J Ordinance 05-003 and accompanying Findings Memorandum from Inga Note of 9111107 regarding concurrency review Memorandum from Henry Allen of 9/11/07 regarding UDC Title 22 edits Written comments from the public: Loyd Peterson, of 9-11-07 Pinecroft Business Park, of 9-11-07 Ron Oman, of 9-11-07 Van Spradley, of 9-11-07 Pete Miller, of 9-11-07 Mary Pollard, of 9-11-07 Nancy Purcell, plus 4 pages of signatures, of 9-11-07 David H. Olson, plus Spokesman Review of 9-9-07 attached, of 9-11-07 Sherrodd, Alden and Gail, two-page e-mail and letter dated 9-11-07 Duane Halliday, Lamar Outdoor, submitted for 9-11-07 meeting Margaret Mortz, two-page e-mail of 9-10-07 Clate and Linda Williams e-mail of 9-13-07 CITY OF SPOK.A E VAi LEY SPOKANE COUNTY, WASfIYi GTON ORDWAINCE NO. 05-003 AN ORDI]N ANCE OF THE CITY OF SPOKA\T, VALLEY, SPOKANE, COUNTY WASKWGTO'N, AMENDIING THE INTERIM ZONING MAl' OF THE CITY FOR PROPERTY LOCATED NORTH OF NnSSION AVENUE., SOUTH AND EAST OF THE SPOKANTE RIVER AND REST OF BARKER ROAD FROM UR-7* TO UR-3.5, AND PROVIDING FOR OTHER MA 1 fERS PROPERLY RELATED THERETO. ~1MREAS, the City of Spokane Valley, incorporated on March 31, 2003 and adopted Land Use plans and regulations as set forth below: (1) Comprehensive Plan, Capital Facilities Plan, and Maps as the Interim Comprehensive Plan of the City through Ordinance No. 52; (2) The Spokane County Zoning Code as supplemented and amended by the Phase I Development Regulations as the Interim Development Regulations of the City through Ordinance Nro. 53; and (3) The Spokane County Zoning Maps as the Interim Zoning Maps of the City through Ordinance No. 54; WHEREAS, the Interim Spokane Valley Zoning Code includes a process where property owners may initiate an areawide, rezone by petition; WHEREAS, at least 51 % of property owners within the subject area must sign the petition to initiate the rezone; WHEREAS, on July 1, 2004, the City of Spokane Valley received a sufficient petition to initiate an areawide rezone for the north Greenacres neighborhood; *HEREAS, consistent with the Washington State Growth Management Act (GIvIA), Spokane Valley adopted Public Participation Guidelines to direct the public involvement process for adopting and amending comprehensive plans and development regulations; NVHFREAS, following the application to the City, staff conducted an environmental review to determine the potential environmental impacts from proposed zone change; W1-1EREAS, after reviewing the Environmental Checklist submitted by the Applicant, staff issued a Determination of Nonsignificance (DVS) for the proposal, published the DNTS in the Valley News Herald; posted the DNS on the site and mailed the DNS to atl affected public agencies; WHEREAS, the Planning Commission (Commission) conducted a briefing on August 12, 2004; to review the proposed rezone; NA EREAS, notice of the Commission public hearing was published in the Valley News Herald at least 14 days prior to the hearing; i Ordinance 05-003; Greenacres Area-wide Rezone REZ-17-04 Page t of 4 WEERE:AS, notice of the Commission hearing was mailed to all property owners within 400 feet of the subject property; J WHEREAS, notice of the hearing was posted on the subject property; RVHEREAS, the Commission received evidence, information and a staff recommendation at a public hearing on September 23, 2004: WBERE.AS, the Commission continued deliberations to October 14, 2004, requesting that staff prepare a map showing vested developments and properties of individuals requesting to be excluded from the rezone; _ - _ a - WHEREAS, on October 14, 2004, after considering the entire record, the Commission voted 3-3 on a motion to recommend approval of the requested amawide rezone; WHEREAS, on November 18, 2004, the Commission reconsidered the motion to approve the areawide rezone and voted 4-3 to recommend approval of the rezone request for the property depicted in Attachment A.; WHEREAS, Council reviewed the request at their November 30, 2004 meeting and requested that staff prepare information specific to the status of certain development projects in the area, specifically requesting information on roads and sewer; and WHEREAS, on December 14, 2004, Council reviewed information provided by staff, considered the first ordinance reading, and tabled a motion to approve the rezone; and WHEREAS, on December 21, 2004, Council remanded the rezone back to the Commission for their written findings of fact and recommendation; and Arl'IEREAS, on January 13, 2005, the Commission approved written findings of fact, setting forth their basis for recommending approval of the proposed amendment; and NOW, T FIEREPORE, the City Council of the City of Spokane Valley do ordain as follows: Section 1. 'Purpose. The purpose of this Ordinance is to amend the Interim Zoning Map adopted through Ordinance No. 54 in order to permit the property described herein to be used in a matter consistent with the same. Section 2. Findings. The City Council acknowledges that the Commission conducted appropriate investigation and study, held a public hearing on the Application, and recommends approval of the amendment to the Zoning Map set forth in this Ordinance. The City Council hereby adopts the findings of the Commission, specifically that: 1. Spokane Valley conducted an appropriate environmental review and all SEPA requirements were met. 2. Spokane Valley followed its Public Participation Guidelines in processing the proposed rezone, including adequate public notice of the Commission hearing. 3. The goals and policies of the Interim Spokane Valley Comprehensive Plan were considered and the proposed rezone is consistent with the Interim Comprehensive Plan. 4. The proposed UR-3.5 zone is consistent with surrounding zoning, particularly south of Mission Avenue. i Ordinance 05-003; Greenacres Area-wide Rezone REZ-17-04 Page 2 of'4 1 5. The Interim Spokane Valley Comprehensive Plan designates the area as Low Density Residential. The Phase I Development regulations specifies both UR-3.5 and UR-7* as implementing zones. The Phase I Regulations do not provide any criteria to help determine which Lo-w Density Residential areas should be zoned UR-3.5 or IJR-7*. 6. Sitpificant testimony in support of the proposed rezone was expressed at the hearings. Testimony 'WEIudt d,c ncem:aboirt-~thee de-quMylo aVa-d~ks-- sic o -s7Md?envtro i-n a -impac -'Lo-,venng the allowed density will lessen the potential impacts from new development. 7. b, oppcrty_QmDe.r_sFm .y~req~e l bite_specifistre2onerbackta:(JR'= pia hhl blear g-l✓xaminery~roocss. 8. The zone change will not adversely affect the public's general health, safety and welfare. Section 3. Property. The property which is subject to this Ordinance is described on the attached Attachment "A". Section 4. Area wide Rezone. Pursuant to Chapter 14.402 of the Interim Spokane Valley Zoning Code, as adopted through Ordinance No. 53, the City of Spokane Valley Interim Zoning Map is hereby amended as set forth on the attached Attachment "A". The rezone is generally described as follows: RLU17-04 Location: That area located north of. Mission Avenue, south and cast of the Spokane River and west of Barker Road, currently zoned UR-7*. Decision: Change property shown on Attachment "A" from Ulf-7* to UR-3.5 Section 5. Adoption of Other Laws. To the extent that any provision of the Spokane County Code, or any other law, rule or regulation referenced in the attached Zoning Map(s) is necessary J or convenient to establish the validity, enforceability or interpretation of the Zoning Map(s), then such provision of the Spokane County Code, or other law, rule or regulation is hereby adopted by reference. Section 6. Map - Conies on File-Administrative Action. The Comprehensive Plan (with Maps) and Zoning Map(s) are maintained in the office of the City Clerk as well as the City Department of Community Development. The City Manager or designee, following adoption of this Ordinance, is authorized to modify the Comprehensive Plan Map and the Zoning Map in a manner consistent with this Ordinance. Section 7. Liability. The express intent of the City of Spokane Valley is that line responsibility for compliance with the provisions of this ordinance shall rest with the permit applicant and their agents. This ordinance and its provisions are adopted with the express intent to protect the health, safety, and welfare of the general public and are not intended to protect any particular class of individuals or organizations. Section 8. Severability. If any section, sentence, clause or phrase of this ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section 9. Effective Date. This Ordinance shall be in full force and effect five (5) days after the date of publication of this Ordinance or a summary thereof in the official newspaper of the City. Ordinance 05-003; Greenacres Area-wide Rezone REZZ 17-04 Page 3 of 4 PASSED by the City Council this 25a, day of January, 2005. i Mayor, Diana Wilhite Al LUST: City Clerk, Christine Bainbridge Approved As To Farm: Deputy City Attorney; Cary Driskell Date of Publication: Effective Date: j~ Ordinance 05-003; Greenacres Area-wide Rezone REZ-17-04 Pagc 4 of 4. f" Vicinity Map a 4 S. 4 Ezdd a 2L ~l cn ! S ite LOF. r bra Pl - i 1. N Greenacr:es Areawide Rezone SpC~~he ~ --A.- - August,.2004 '~~alle~r REZ-17-04 Attachment `A' S#Omne SPOKAONE VALLEY PLANNENG COKNUSSION FINDINGS OF FACT jValley GREENACRES AREANVInEREZOINV, REL-1.7-04 WEMA.S, the City of Spokane Valley, incorporated on March 31, 2003 and adopted Land Use plans and regulations as set forth below: (1) Comprehensive Plan, Capital Facilities Plan, and Maps as the Interim' Comprehensive Plan of the City through Ordinance No. 52; (2) The Spokane County Zoning Code as supplemented and amended by the Phase I Development Regulations as the Interim Development Regulations of the City through Ordinance No. 53; and (3) The Spokane County. Zoning Maps as the Interim Zoning Maps of the City through Ordinance No. 54; NVITEREAS, the Interim Spokane Valley Zoning Code includes a process where property owners may initiate an areawide rezone by petition; WHEREAS, at least 51% of property owners within the subject area must sign the petition to initiate the rezone; _ WHEREAS, on July 1, 2004, the City of Spokane Valley received a sufficient petition to initiate an area-wide rezone for the north Greenacres neighborhood; WMEREA.S, - consistent with the Washington State Growth Management Act (G-MA), Spokane Valley adopted Public Participation Guidelines to direct the public involvement process for adopting and amending comprehensive plans and development regulations; WHEREAS, following the application to the City, staff conducted an environmental review to determine the potential environmental impacts from proposed none change; WHEREAS, after reviewing the Environmental Checklist submitted by the Applicant, staff issued a Determination of Nonsignif canoe (DNS) for the proposal, published the DNS in the Valley News Herald, posted the DNS on the site and mailed the DNS to all affected public agencies; WHEREAS, the Planning Commission conducted a briefing on August 12, 2004, to review the proposed rezone; Planning Commission Findings Greenacres A.reawide Rezone Page 1 of 3 `J WHEREAS. notice of the Planning Commission public hearing was published in the Valley News Herald at least 14 days prior. to the hearing; WTIEREAS, notice of the Planning Commission hearing was mailed to all property owners,"ithin 400 feet of the subject property; WHEREAS, notice of the bearing was posted on the subject property; WBEREAS, the Planning Commission received evidence; information- and a staff recommendation at a public hearing on September 23, 2004; WHEREAS, the Commission continued deliberations to October 14, 2004, requesting that staff prepare.a map shoNNbg vested developments and properties of individuals requesting to be excluded from the rezone; WHEREAS, on October 14, 2004, after considering the entire record, the Planning Commission voted 3-3 on a motion to recommend approval of the requested areawide rezone, NVEEREAS, on November 18, 2004, the Planning Commission reconsidered the motion to approve the areauride rezone and voted 4-3 to. recommend approval of the rezone request for the property depicted in Attachment A; NOW, THEREFORE, the Planning Commission makes the following: k 'MiGS OF FACT AND CONCLUSIONS 1. Community Development staff conducted an appropriate environmental review and all SEPA requirements were met. 2. Spokane Valley followed its Public Participation Giddelines in processing the proposed rezone, including adequate public notice of the .Planning Commission hearing. 3. The Commission considered the goals and policies of the luterim Spokane Valley Comprehensive Plan and the proposed rezone is consistent NNrith the Interim Comprehensive Plan. 4. The proposed UR-3.5 zone is consistent with surrounding zoning, particularly south of Mission Avenue. 5. The Interim Spokane Valley Comprehensive Plan designates the area as Low Density Residential. The Phase 1 Development regulations specifies both UR-3.5 and UR-7* as implementing zones. The Phase I Regulations do not provide any criteria to help determine which Low Density Residential areas should be zoned UR-3.5 or UR-7*. Planning Commission 1 findings Greenacres Areawide Rezone Page 2 of 3 The Commission heard significant testimony in support of the proposed rezone. _ i Testimony included concern about the adequacy of roads, parks, schools and environmental impacts. Lowering the allowed density will lessen the potential impacts from new development. 7. Property oAmers may request a site specific rezone back to UR-7* via-the Hearing Examiner process. 8. The zone change -711 not adversely affect the public's general health, safety and welfare. RECONEVI.ENDA`CIOiN Based ou the stated Findings and Conclusions, the Planning Commissiou recommends approval of the rezone from UR-7$ to UR-3.5 for the property depicted in Attachment A. ~S~ f - z. s- o c- David Crosby, Chao Date Spokane Valley Planning Commission • l Planning Commission Findings Greenacres Areawide Rezone Page 3 of 3 Vicinity Map c - V C. i~ Cr, .d 7 lid x n a s~ a x , .!3 n Site F - , w Mora PFt rd~~ 0 a 0 13L ;mod 30 9fl d B adw, l a , 1,1v Greenacres Areawide Rezone S` ,kme ! August, 2004 IV.4Uey Si ~o~S ne Valley 4;000 11707 E Sprague Ave Suite 106 ♦ Spokane Valley RYA 99206 509.921'.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevalley.org Memorandum To: City Council From: Inga Note - Senior Traffic Engineer CC: Dave Mercier, Neil Kersten, John Hohman Date: 9111107 Re: Concurrency Review section of UDC The follow-inn change is recommended for the Recommended Draft UDC: Section 22.20.020.3.c should be changed to read "Aiiy project permit that Nvill have transportation impacts of less than 10 peak hour vehicular trips, and that will not change the traffic volumes and flow patterns in the afternoon peak travel period, as determined by the Development Services Senior Engineer." There was a misunderstanding on this value during the draft review. A concurrency exemption for projects generating less than 10 trips is consistent with our current policy, where we exempt shorts plats (9 units or less). scrn*an e 00 V,;OOOValley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.9211000 ♦ Fax: 509.921.1008 ♦ cityhaftspokanevalley.org Memorandum To: Greg McCormick From: Henry M. Allen - Development Engineer CC: Mike Connelly, John Hohman, Deanna Griffith Date: September 11, 2007 Re: UDC Title 22 - Edits for Section 22.150 Stormwater The following changes are reconunended for the Recommended Draft UDC: A) Section 22.150.060 Design elements - please revise to read: Drainage facilities within single-family or two-family residential subdivisions shall be designed as follows: 1. Continuous swales running the length of the street located between the curb and sidewalk. These swales shall be within City right-of way or within a border easement granted to the City, or, 2. For driveways with areas over 5000 square feet or private roads - continuous swales mmning the length of the drives=ay or road and located within easements, or, 3. Consolidated ponds or swales that are located on a separate tract or lot owned by a homeowners association or dedicated to the City. Swales are to be continuous around the perimeter of cul-de-sacs. Consolidated ponds or swales are acceptable on private commercial developments. B) Section 22.150.070 Design Method - please add: The maximum depth of water in a swale for treatment shall be six inches. My name is Loyd Petersen. I reside at 3001 N. Joel Ct. ~ If Today I would like to apeak about impact .fees. What are impact fees and why should they exist? Impact fees are a charge levied against a person who has caused serious monetary damage to another person or persons by reason of some action he has taken. The point I would like to bring up is in regard to high density developments and the cost of schools caused by such developments. Statistics indicate that the average family today has 2.5 children per household. You are being asked to allow a new high density UR7* development in our area which will contain. 85 sites. If you multiply 85 sites by 2.5 the indication is that there will be over 200 children produced there. That means that in a few years there will be need for a new school to house those children because there is not enough room. in existing schools. This is only the beginning because these children will progress all the way through high school. Who has caused this need for new schools? Is it the people who now live in this area? Or is it the result of the developer who is causing these 85 homes to be placed here? Will these new homes produce enough tax revenue to build the new schools? The answer to that question is no and the additional tax burden will fall on the home owners who now live in this area or who will live outside of the new high density development. Is this fair? Of course not and there should be a sufficient impact fee charged against the developer to compensate for at least,a goodly portion of this additional cost. 1. understand that in some areas of this country impact fees because of such developments can run as much as $10,000 per site. I'm not suggesting that this much needs to be charged in this case, however there certainly needs to be a significant charge levied against this developer. Certainly there needs to be a study made to develop a proper impact fee in this case and in all future cases of this kind. Thank you. ?1i cr of t BusuNEss PARK September 11, 2007 Members of the City of Spokane Valley City Council 11707 East Sprague Avenue, Suite 106 Spokane Valley, Washington 99206 RE: Zoning Districts and Map Dear Council Members: The upcoming deadline for the adoption of the City of Spokane Valley Development Code makes it is apparent that many of the issues regarding the code will not be totally resolved. Many of the issues that we have presented could be mitigated with performance based zoning. If you can not smell it, hear it, and see it then it is ok. In the absence of continued dialog and a change to some type of performance based zoning we have once again reviewed the proposed code revisions to determine the most egregious conflicts and restrictions that Pinecroft has or will have because of the change from the current 1-2 zone to a Mixed Use Center zone. The following changes to the uses matrix, Appendix 19 A, will accommodate the majority of conflicts. These are all shown as additions to the uses allowed in the MUC zone. 1 Carpenter shop Catalog and mail order houses Contractors yard (with sight obscuring wall) Dry cleaning plant Furniture manufacturing Garment manufacturing j Manufacturing non metallic products Printing, reprographics, binding services commercial Repeater facility Sign manufacturing Upholstery shop All of the uses allowed in the MUC zone should also be allowed in the new 1-1 zone. The following changes should be made to the development standards: The height allowed in MUC should be 80 feet. 1.2310 E Mirabcau Parkway, Suite 150 • Spokane Valley, lNA 99216 • 509.927.7400 • Fax 509.927.5959 • ww"r.Pinecrof€BusinessPark "ni I 69115~1~ PLA/ / ~1~~~ The outside storage provisions should be changed to allow outside storage behind a sight obscuring fence or wall that is 75 foot or more behind the front property line. This should apply to the MUC, CMU and 1-1 zones. We have just received today a copy of the final Title 22. We have previously made specific comments about the earlier versions and stand by those comments. It appears that most of the comments we have previously made have been addressed. The exception is the requirement that a registered landscape architect both prepare the landscape plans and do certifications. There are many landscape professionals that can both design the landscape plans and certify the installation. With the proposed point system that is particularly true. Landscaping is a matter of taste. The city should not dictate taste. As part of the city's new zoning code and zoning map 571.37 acres of industrial land has been rezoned as MUC, CMU and RC. 89 acres of that takes place at Pinecroft Business Park. In addition 526.24 acres of industrial land has been reclassified CF. The adoption of the new development code will end the current dialog as the city moves forward to address other issues like the engineering standards. As developers and constructors of new projects in the city we believe that not making changes to the code now will result in numerous nonconforming uses and conflicts with new projects in the immediate future. We request that you act on our suggestions. The change to MUC is a taking of uses that we currently have. Thank you for your cooperation. V truly yours, P ecroft, LLC John G Miller, Manager ?1m croft BUSL"FM 1?arctc l To: Mayor and Spokane Valley City Council Re: Uniform Development Code-Citizen Participation Date: September 11, 2007 t.S .0h Our neighborhoods, that are established one-acre lots or more, need to be retained in the Uni.f.'orm Development Code. Some Members of the City Council have stated that they are disillusioned with the lack of citizen participation during the Comprehensive Planning efforts and Land Use actions, especially, as it relates to the younger residents of our community. Statistical information indicates that between 30%and 40% of our children, in schools, have single parents. All parents,single or married are stressed with the responsibilities of jobs, children, school events, and all other factors. that fall on a growing fancily. They work all kinds of hours, day and night, and probably do not have time to attend a 6:00 pm meeting to discuss their concerns. When the Council receives participation, such as the one-acre lot zoning, they feel it is only the long-time residents and seniors that are testifying. As stated previously, it is most difficult for younger residents to attend. To my understanding, seniors pay taxes, vote, buy goods and services, and add to the economic diversity of our community. The one-acre zoning request has been in process for over three years and you Have approved the one-acre zoning on an interim basis. We are anticipating your approval of the 40,000 sq. ft. zoning for Ponderosa and Rotchford Communities. This would meet the expectations of the majority of the populace of -these areas. Please continue to pay attention to the community and Respect our neighborhoods. Thank you for your assistance in this zoning matter. Sincerely., !YI 'dv~ s ~ )C(I Mr. Van L•'. Spradley 9518 E. 441h Avc. Spolvane Valley, WA 99206-9255 To: Mayor and Spokane Valley City Council Re: Uniform Development Code-General Comments Date: September 11, 20007 To force established neighborhoods to fragment into a density that destroys'the existing character, in the name of supplying affordable housing, is not .fair. Citizens sacrificed, saved, and dreamed of a nice home on sizable parcels and were willing to pay taxes to support that goal. The vast majority moved to Spokane Valley to realize their dream and are now faced with the possibility of having their dream shattered. Logic and fact reveal the elements supporting density development. Those that support, or want it, are developers and selfish interest groups. It promises to be a cash cow for them. They have no altruistic goal to provide affordable housing for low-income people, they are after the BUCK and reducing the size of parcels, regardless of an existing neighborhood, is a fast track to profit. In our society, most have no quarrel over the seeking of profit by legitimate means, provided it is not unfairly gained. That's why we elect representatives to protect our interests and we all hope that concept will continue to .function. There are areas that can be developed without destroying established neighborhoods, neighborhoods that were formed years ago and consist of openness and acreage. We trust you, our representatives, will continue to look closely at what the majority of us fairly want and legislate accordingly. Sincerely, J PY ze"7 September 11, 2007 I listened to your closed session tapes of last Wednesday. Mr. Gothmann - Thank you for your comments supporting public testimony and the planning commission recommendations. This is what I heard when you deliberated Title 20: Steve Taylor recommended changing the 40,000 square foot zoning in R1 to 25,000 square feet based upon, what I understood to be, a series of letters from a Ponderosa resident. He stated there would be no substantial changes in the neighborhood. He also stated if every lot could be subdivided, the areas affected by that change would see less that 15% ownership taking advantage of that zoning change. Rather than create a regulation to accommodate one Ponderosa resident you wisely chose to keep the 40,000 square foot zone. Greenacres seems to be a different story. The Planning Commission felt that because the North Greenacres community was the ONLY ONE to pay for and receive approval for a zone change from UR7* to UR3.5 they were entitled to keep it. Mr. Taylor stated the community's rezone was ONLY temporary. If the applicants thought their efforts were going to be TEMPORARY, YOU CAN'T honestly believe they would waste their time, effort and money. HERE is ALSO what I heard during that taped meeting: 1) The area is ripe for RE-development 2) 1 could hear two council members joking in the background stating and I quote, "you mean DEvelopment. " 3) Maintenance of the area is not very high. 4) Residents in the area are not visualizing the difference between 4 or 6 homes per acre. 5) We need to do it now or we'll have to do it somewhere else, (referring to, what I call, giving Greenacres the shaft). 6) Steve Taylor recommended the Greenacres zoning changes based upon a lack of input from citizens. In the Ponderosa's case, I must assume ONE is enougb.- _ . o M - 7) Bill Gothmann countered and stated there were 700 comments supporting the 10,000 square foot zoning. He counted them. The majority of the council gives us no credence. This is NOT just Mary Pollard's opinion. This is the opinion of an outspoken majority of many Greenacres citizens. The neighborhoods outcome is obvious. With a simple developer up- zone application, we suddenly have a determination of non-significance and an R4 zoning with 6000 square foot lots. City attorney, Mike Connelly advised you, again I quote, "When you deviate from planning commission recommendation, it would be helpful if you worked with staff and TRY and tie it to something in the comp plan. You need findings to justify the change. You make the decisions we have to defend in court." Bill Gothmann stated leaving the 10,000 square foot zoning in Greenacres north of Mission WILL STILL MEET GMA requirement and you chose to ignore him. I am asking that you do not create or go in search of a regulation to deprive North Greenacres of the 10,000 square foot zoning recommendation. Pete Miller 18124 E Mission Greenacres 12~ &i f - . 1 C North Greenacres Neighborhood Mary Pollard Chairwoman 17216 E. Baldwin Ave.. - Spokane Valley, W A 99016, y fDA~//n lJ`'ry//IJ To: Spokane Valley City Council 1. Rezone of February 9, 2005 that was approved was considered a substantial change to go from U.R. 7* (6 houses per acre) to U.r. 3.5 (4.3) `houses per acre. When we were advised of this process the Friday of Memorial Day weekend in May 2004 we were required to pay $1,800 And went through the process as if it was a comprehensive plan amendment due to the size of this area 460 acres. The City Council is making an arbitary and capricious decision against the testimony that has been given for over 3 years supporting the 10,000 sq. ft. lots. Mr. Gothmann, City Councilman stated that it was unnecessary to raise the density here to achieve the GMA requirements. The transportation impacts of Liberty Lake, the Barker Bridge repair that is going to take out our ability to enter and leave this area to the north, and the increased traffic as the freeway is overcrowded and people desiring to get to the new Kohl's, Lowe's and even Walmart Will bring even more traffic through our neighborhood. We want the City to show their work. 1. Where is the transportation analysis that shows the impacts from just outside of Spokane Valley and the impacts to the rest of our streets with increased density. You cannot just rely on concurrency as developers apply with their applications for approval. The city must show that we can take care of the anticipated increased traffic on our streets. 2. The City is aware that they have a 4 million dollar deficit in road maintenance at this point. We do not have a funding source showing how increased upkeep of more public roads are going to be accommodated. The City must show the funding or the funding mechanism for all the Urban services and infrastructure. Schools, Parks, Roads, Water, Sewer, Sewage Treatment, Police, Fire, Etc. Did the City circulate their new map and changes that they are making so all the state and local agencies can make comment? Has the City shown the fiscal analysis from all the above agencies and necessary service providers including Avista of how increased densities are going to be served and the funding required or mitigation measures? We want the change in North Greenacres Neighborhood to go back to the Planning Commission to ensure that the traffic analysis is completed for the change in zoning of this substantial change that you are considering making in this neighborhood by increasing density to 6 homes per acres. As R3. Unless the City shows the transportation analysis, fiscal analysis, and circulates this to the agencies for their approval we believe the City opening themselves to legal challenge. We ask the City to make meaningful the process that we took serious. It is a mockery of the system to show your power by forcing the higher density on an area that has access problems and limited roads. We cannot make more roads. Boone Ave. WA. D.O.T. has stated they do not want to become a collector so close to the freeway - that is our only through road from Flora and Mission is the major thoroughfare for this area. Funding for public road improvements on the six year plan have stopped at Mission Ave. We would like the City to show the funding for increasing density to improve the rest of our roads to Riverway and the Centennial Trail. The roads have deteriorated even more from the intense development of the last two years. A transportation study should have been done for this area and of impacts for Liberty Lake. The questions must have answers. That is what GMA is about. This meeting tonight is a mockery of participation unless meaningful change can take place. Keep the Zoning at R-2 as recommended by the Planning Commission. This sign of good faith will go far in the entire City. No one can judge another's heart but your words and actions will be what people will judge your character. We ask you to remind yourselves that you are our representatives not the power elite to do as you will. Chapter 22 Lighting - we recommend as we have for the past three years that full cut off lighting be utilized in all residential neighborhoods to prevent light trespass and ruining our night skies for community enjoyment. Our skies belong to everyone and the City Council has erred by ignoring residential and only focusing on commercial lighting. We laud the Council for the work in this area but residential lighting that is full cut off does not cost the developer's one more cent the lights cost the same. Please enact this change once the lights are in we must live with this garish night scene. dx 'o, ~ I Nancy Purcell 1 2531 S. Adams Road 'When you decided to run for public office and were elected to serve on the City Council, you accepted the responsibility of representing the people who lived in the City of Spokane Valley. You were elected to represent our best interests. You are currently working on legislation that will determine the future of the Spokane Valley. It is a big responsibility. Are you considering what effect your decisions .Nrifl have on the homeowners already living in the area? If an area was zoned for acre lots, those people bought in that neighborhood because that is the lifestyle they were looking for. 1 can tell you the zoning in our area was changed without any notice to the residents after most of the lots had been developed as one acre parcels. Is it fair to the majority of the people to change the character of the area for one developer who will take his profits and leave? Are you looking at the effect that overbuilding will have on the schools in the area? Are the decisions you are making producing overcrowding in the schools? Families with children want their child attending the school in their neighborhood, but most of those schools are already filled to capacity without dumping in homes on 8,000 square foot lots or less. The Valley has always had an excellent school system but by allowing the development at the rate you currently are, you are overtaxing our schools and thus bringing down the quality. At a time when our children are competing in a world economy and education is even more important, the test scores for central valley have fallen two percentage points on the SAT tests. fs the city going to compound that problem or are you, as the leaders of our City, going to work with the school district, the County and Liberty Lake to maintain a top notch school system. That means controlling development. More homes on smaller lots also add to the problem of an already overtaxed sewer facility and the quality of the Spokane River is suffering. It also means more traffic on city streets not designed to handle the traffic. 1 know there are people who don't want to be bothered with yard work and we need to provide for that also but you need to plan carefully for that type of development and not allow it wherever there happens to be an open lot. Where are the tax dollars going to come from to handle the increased burden on the infrastructure for new schools, improved roads, a new sewer plant, more policemen, more firemen-the list goes on and on. The same people who pay your city taxes also pay the taxes to support all of those other services. Will our tax bills soon resemble those of the City of Spokane? Most people voted for a valley city to avoid just that scenario and yet it appears our leadership is sending our city down that road. Attached is a petition signed by my neighbors urging you as a council to look at these concerns and look at restoring our former zoning.. As 1 met with my neighbors the common thread was, we support you in your efforts but we don't think it will do any good. We don't believe the City Council will listen. Mr. Munson assured us last week. that the Council is listening. Will the future of the Spokane Valley be shaped by developers or will you as the City Council listen and act on the concerns of the people who actually live in the Valley? i TO THE SPOKANE VALLEY CITY COUNCIL: We the undersigned homeowners and taxpayers strongly urge you, the City Council, to consider the following when zoning the Valley under the Uniform Development Code and the granting of building permits: 1) Effect on the homeowners already living in an area that is more than 50% developed; 2) Effect on the schools that service the area :(i.e. overcrowding, busing, etc.); 3) Change of the character of an existing neighborhood for current residents who purchased looking for a certain lifestyle; 4) Effect of additional housing on the infrastructure (i.e., streets, sewer., etc.) 5) What effect will the additional costs for infrastructure to support the building have on the taxes of the area. We respectfully request that the land bordered on the cast and west by Adams and Progress and the north and south by 24`t' Avenue and 32" d Avenue be returned to one home per acre zoning. 9 o erty weer Address _ o,: 4t r Dated:_~- Print Namc eny Owner Address i'rin ame P rty Owne Address L Dated: Print mnc ^D CO" Address C' 9/,/ Dated: 9 print av-4-x 1 Property Owner Address 1~ih j-0r E . CI-kfn-sd ~l Dated: S Print Name r- Proper + Owner Address Dated: Pnnt Ntune 2t' dress Pro w er Mir Dated: Print :une , /5;00`"7 Property Owner Address a Dated: not Name Property U Zer Address L/ Dated: - -D y not Namc 7 P perty Owner Address y IV\ Dated: 9 o Print Name /y / J1 /1 J'7 lJ'l. 0 / Jflr-° Py erty Owner Address ,L-5 r~ ~ [JI Dated: D Prini Fame Property Owner Address / r L _ Dated: / s mt n$ .i % zz~ s A Property Owi Address ULti- ~ t '11,1 Dated: DII S`Cpc 4 y Print P , er ne Address f Dated: `1 I co o Fri Nacn G S 2 a b~~~ 1> n ~J 141 7i Add PrXpr y w ne Address Dated: Print Namc Pro rty Owner Address / Dated: I/~ l7 .1, A Print Namc c Prope , ter Address / Dated: Print Namc Property O 7er Address 1~v7 , ~~~Pj1 Dated: L/ Print Name I rrty weer, t Address Dated: 0 Prin~Kazn/e. i Address Property Owner V L L/ S/t6,7,771- % Dated: Print ame ,toss - 1 1o CJ _ C~~v~ S - Q&/0 Pro O~ Address c~ - Dated: / f 7 Print Name 1:7 erty Owner Address ~~reSt?,/2 Dated: ~~D 7 ri Namc ;e4- Propecrty Owner Address / W, 1~6 Dated: ~/p o Print Namc Property Owner Address Dated: Print Name Ed. Propej y O e • _ f7 Address j A/0, (I L,/ •I . r ree Dated: `1//0107 Print Name PNTperty Ownet Address T)d n~n I` , j I ""f ~~I11 Dated: q41 o lo ~ Print Namc Pro rty O)-vner Address q; ~ Dated: l ~ / '07 Prjnt Name /1 05 a 'S P Property Owner f Address 1'k)ei1e~U L Dated: 9 f 1-03 Print e'ame 1 TO: MAYOR DIANA WTLHITE, SPOKANE VALLEY CITY COUNCIL RE: UNIFORM DEVELOPMENT CODE TNFTLL DATE: SEPTEMBER 11, 2007 1 am asking the City Council to maintain one-acre lot sizes in established neighborhoods, not four lots as stated in the newspaper Saturday, August 18, 2007. It is apparent in this article that City Planners are confused on which way to satisfy the existing neighborhoods, and those who ask for zoning changes. City Planners constantly refer to dividing our one-acre lots into smaller parcels as "infill", which is just a buzzword. What does this mean? Infill, I believe, means filling vacant land for the purpose of meeting state requirements. What your Planning Department doesn't tell you or the community, are the impacts that infill does to an established neighborhood. For an example-in. neighborhoods with one-acre lots, we can reasonably expect the following problems could occur when divided into smaller lots: 1. Temporary critical service outages, power, water, gas and sewer, can occur until reconnected. 2. If the area has a lot of rock formations, existing homes and neighbors could feel the blasting of rock, the vibrations of heavy demolisbing equipment, jackhammers and trucks. 3. Soil erosion and extra drainage can cause runoff on existing yards, and the potential for flooded basements. This could occur because of improper grading and drainage within an infill. 4. Noise from the working machinery can be all day long for months. 5. The cost to the TAXPAYER, who will be assessed for paying infrastructure changes, can be very expensive. 6. Most importantly, the character of the neighborhood will be changed forever. If the City Planning Department approves zoning changes that allow houses to be demolished in order to sub-divide into smaller lots, we the community are the losers. Please consider these items which T have just related to you, and don't destroy those areas of the City that are truly meaningful to us. Res ectfully, Davi H. Olson 8808 E. 44`" Ave. Spokane WA 99206 SR.com: Valley backs off higher density Page I of 2 SPOKESMANREvIEW.com Sunday, September 9, 2007 Valley backs off higher density Complaints followed earlier decision Peter Barnes Staff writer August 18, 2007 Following a flurry of opposition to draft zoning that would allow more houses built closer together in Spokane Valley neighborhoods, the City Council has tentatively moved to preserve larger lot sizes. "People were saying you need to have something mid-range. I thought about it, and several others of the council members thought about it and said 'That sounds like something we need to do,'" Mayor Diana Wilhite said Friday. Council members decided on Monday to bring back a zone for roughly quarter-acne-minimum lots, recommended by the Planning Commission, until they could look at a map of where the zone would apply. "'That in itself is going to be a monumental task," Wilhite said. City leaders still face the question of whether to allow denser building on the city's many vacant lots or to keep those lots at .the same zoning as the neighborhood around them. The council's decision on density could change again before it adopts the entire development code by the end of September, and council members' sentiments are still far from unanimous on the new regulations. "My vision of Spokane Valley is not to look like West Seattle in 30 }rears," Councilman Rich Munson said, referring to a densely settled neighborhood in Western Washington. Life in Spokane Valley has a unique flavor, he said, and "i think the arguments that we've heard to sustain that flavor are valid." On the other end of the spectrum, Councilman Steve Taylor argued that all but a few residential areas should be zoned at six houses per acre, citing housing affordability and the public cost of providing services to spread-dut development. "We're talking about helping fill in the blanks where there's lots within an urban zone, an urban area that needs to be filled," lie said. Bill Gothmann maintained his view that new development should match the neighborhood around it. "if the people wish to have these kinds of densities that we are proposing, then government ought to figure out how to do it, and that's our job," he said. The discussion follows a meeting two weeks ago where three dozen residents from various parts of town admonished the council for its earlier consensus to allow minimum lot sizes ranging from 6,000 square feet to 7,500 square feet in almost all Spokane Valley neighborhoods. Recently, members of the public also have derided Taylor for his dual employment as a City Council member and as a lobbyist for the Spokane Homebuilders Association. Others on the council were undecided on what size the residential lots should be. "You talked about listening to the public. I'm sorry, I didn't 'sec very many 28- to 32-year-old kids, married couples with two kids looking for a house, giving me testimony. I didn't see very many single mothers giving me testimony about bow they could get into a house while they're living in an apartment," said Councilman Dick Denenny. Both he and Councilman Mike DeVletning said. the layout of the map would be critical to their decision. k http://www.spokesmanreview,.cotnltools/story_p£asp''1I7=205405 9/912007 _SR.com: Valley backs off higher density Page 2 of 2 DeVleming also pointed out that setting different zones for single-family neighborhoods would be moot unless the council Cadopted criteria regulating when developers can change the zoning. J He said there's no point in fussing over zoning density "because, unless we figure out a way of stopping it, eventually it's all going to convert to whatever density the developers request." There are few guidelines in the existing code about residential zoning changes. Consequently, builders are consistently granted higher densities for their projects. "if you want to prevent everything from being rezoned to the highest allowed intense use, then you have to come up with some specific criteria to do so," said City Attorney Mike Connelly. http://www.spokesmanreview.com/tools/story_pf.asp?ID=205405 9/9/2007 Page 1 of 1 Chris Bainbridge From: Sue Passmore on behalf of mayor/ councilmembers i Sent: Tuesday, September 11, 2007 9:54 AM To: Chris Bainbridge Subject: FW: zoning for the North Greenacres neighborhood 'hris: ;ee below. Thanksll u.('i i'~M4QYPi administrative Assistant 1707 E. Sprague Avenue Ste 106 >pokane Valley, WA 99206 109-688-0180 Phone i09-688-0194 FAX :rom: 49cadzook@comcast.net [mailto:49cadzook@comcast.net] ;ent: Monday, September 10, 2007 7:12 PM 'o: mayor/ councilmembers subject: zoning for the North Greenacres neighborhood C his letter is for public comment. )ear Mayor and the members of the Spokane. Valley City Council, or the past three years the community of North Greenacres has flooded your office with letters, phone calls and estimony at meetings regarding the issue of lot size in our neighborhood. By now you know that the issue of 6,000 :quare foot lots (6-7 houses per acre) in our neighborhood is NOT the will of the people, but orily of the developers and 'ourselves. Chis letter is to urge you once again to listen to your constituents (those who elected you and to whom you are supposed o represent) *and follow the advisement of the Planning Conu-nission to allow larger lot size, 1 /4 acre and up, in the North ireenacres Neighborhood. >incerely, klden and Gail Shen-odd [7315 E. Montgomery 3pok.ane Valley, WA 99016 )22-0608 9/11/2007 From: 49cadzook@comcast.net [mailto:49cadzook@comcast.net] Sent: Monday, September 10, 2007 7:12 PM To: mayor/ oouncilmembers Subject: zoning for the North Greenacres neighborhood This letter is for public comment. Dear Mayor and the members of the Spokane Valley City Council, For the past three years the community of North Greenacres has flooded your office with letters, phone calls and testimony at meetings regarding the issue of lot size in our neighborhood. By now you know that the issue of 6,000 square foot lots (6-7 houses per acre) in our neighborhood is NOT the will of the people, but only of the developers and yourselves. This letter is to urge you once again to listen to your constituents (those who elected you and to whom you are supposed to represent) and .follow the advisement of the Planning Commission to allow larger lot size, 1/4 acre and up, in the North Greenacres Neighborhood. Sincerely, Alden and Gail Sherrodd 17315 E. Montgomery Spokane Valley, WA 99016 922-0608 M ►t~ C, =JJMA OUTDOOR ADVERTISING August 23, 2007 R E C V E D Michael DeVlemmg City of Spokane Valley 11707.6. Sprague Ave., Suite 106 city of Spokane Valley Spokane Valley, OVA 99206 Dear Mr. DeVleming: Please introduce into`the record the following letter regarding the proposed Cap aild Replace ordinance of billboards. As part of the Ad Hoc sign committee that met for a couple of years going over these regulations with much thought and input froln the private and business sectors, 1 find it disheartening to learn that several key issues are being challenged in the ordinance. I am referring specifically to the spacing that is required of the billboard companies when there is an opportunity to replace a location. The sign committee labored over this point, g'iv'ing more 'than adequate'attention to the issue. The change that the planning Loirimissio%i-la"s•proposed-from 1000 foot spacing to 2000 foot spacing on the same side ` of the street and 250 feet to 500 feet opposite side of the street is overly and unnecessarily restrictive. The billboard industry has already relinquished its opportunity to grow its business. Also, no other industry has been given similar restrictions. Consequently, i respectfully ask you to leave the spacing requirements as they were presented by the sign committee. Our industry has been consistently committed to working with, not against, local govenunent, and has put a high premium on extending the spirit of compromise regarding ordinance matters. The fact remains that the Dumber of signs will never increase. In reality, the matter of simple atb-ition as well as the lack of suitable locatives to replace lost boards will likely result-in an. overall reduction in the numbers of signs. The sign eolrunittee has had to come back to the table twice upon being asked to revisit issues, which we did in good faith, and we produced an ordinance that I believe was fair and adequately addressed the concerns presented us. It is my sincere hope that you will accept the spacing requirements we agreed upon. Sincerely;' ` i e"'Aallidiat Genf ial'Mai! gei-::.. T.'arnar Ouidooi't~dvertisirig Spokane: 1015 E. Cok:3d0 • Spokone, WA 99202 - (509) 489-4684 • Fex (509) 489-3484 Yakima: 701 N. 1 si Street • Suite 203 - Yok6~, WA 98901 • (509) 248-2366 - Fax (509) 243-2493 Wenatchoo: 23 S, Wenotchee Avenue • Suite 119 - Wenctchee, WA 98801 - (509) 663-9060 • Fcx (5091667-8715 Page 1 of 2 Sue Passmore C om: Margaret Mortz [migsmortz@icehouse.net] 7nt: Monday, September 10, 2007 10:43 PM To: mayor/ councilmembers Cc: migsmortz@icehouse.net Subject: Low density neighborhoods can be "magnets" to attract relocating companies Attractive low density neighborhoods can act as "magnets" for relocating companies. Technical. and professional companies need to offer a high quality-of-life to recruit and retain talent. Attractive neighborhoods Arith large yards and mature landscape are often particularly appealing, and not available in competing cities. It would be a competitive advantage to have low-density neighborhoods, as well as higher-density neighborhoods. Many professionals and managers find these low-density neighborhoods quite desirable. Large yards allow better choices for children and for keeping pets. Love-density neighborhoods often. lend themselves to physical activity and outdoor pleasures, unlike most crowded neighborhoods. Before unique neighborhoods like Greenacres or Ponderosa are destroyed, please consider the ten principles for livable communities defined by the American Institute of Architects (ATA). lam://xvNvw.aia.or _ v_principles. In particular, consider principles 2, 7 and 9 Provide Choices", "Create a Neighborhood Identity", and "Conserve Landscapes". 'I. Design on a human Scale Compact, pedestrian-friendly communities allow residents to walk to shops, services, cultural resources, and jobs and ~Ireduce traffic congestion and benefit people's health. ~l rovide Choices People want variety in housing, shopping, recreation, transportation, and employment. Variety creates lively neighborhoods and accommodates residents in different stages of their lives. 3. Encourage Mired-Use Development Integrating different land uses and varied building types creates vibrant, pedestrian-friendly and diverse communities. 4. Preserve Urban Centers Restoring, revitalizing, and infilling urban centers takes advantage of existing streets; services and buildings and avoids the need for new infrastructure. This helps to curb sprawl and promote stability for city neighborhoods. 5. Vary Transportation Options Giving people the option of walking, biking and using public transit, in addition to driving, reduces traffic congestion, protects the environment and encourages physical activity. 6. Build Vibrant Public Spaces Citizens need welcoming, well-defined public places to stimulate face-to-face interaction, collectively celebrate and mourn, encourage civic participation, admire public art, and gather for public events. 7. Create a Neighborhood Wentity A "sense of place" gives neighborhoods a unique character, enhances the walking environment, and creates pride in the ( p-F,munity. is. rrotect Environmental Resources A well-designed balance of nature and development preserves natural systems, protects waterways from pollution, reduces air pollution, and protects property values. 9/11/2007 Page 2 of 2 9. Conserve Landscapes Open space, farms, and wildlife habitat are essential for environmental, recreational, and cultural reasons. 10. Design Matters Design excellence is the foundation of successful acid healthy co=u-nities." Sincerely, Margaret Mortz 3420 S. Ridgevicw Dr. Spokane Valley OVA 99206 miL,smortz-}a,icehouse.net 893-1472 9/11/2007 Page 1 of 1 his Bainbridge Clate.Linda.Williams@comcast,net Sent: Thursday, September 13, 2007 6:12 AM To: Chris Bainbridge Subject: Re: Deadline for written comments ?lease extend these comments to the Council 17HANK YOU- We are residents of Ponderosa Acres, and while we are dismayed that our area may be rezoned to a iigher density, we want to thank you for the numerous opportunities you've given the public to listen and comment on the levelopment of the new UDC. 'm sure you've all spent long hours constructing a plan with longevity that works for the majority of the key ukeholders. We appreciate your efforts and look forward to seeing the final plan. --late and Linda Williams X606 S. Raymond Road --ity of Spokane Valley, WA 99206 Original message. Froxn: "Chris Bainbridge" <CBai..nbridge@spokanevalley.org> i result of action taken at last night's council meeting, please note the following: CITY OF SPOKANE VALLEY CITY COUNCIL SPECIAL. NOTICE FOR TAKING PUBLIC COMMENT Notice is hereby given that during Council's September 11, 2007 Regular meeting, Council passed a motion to extend the deadline for the City Clerk to receive written public *comments concerning any portion of the Uniform Development Code, to 5:00 p.m. Monday. September 24. 2007. Written comments may be mailed to the City Clerk, City of Spokane Valley, 11707 E Sprague Avenue, Spokane Valley, Washington, 99216; or faxed to City Clerk at 509-658-0194; or sent via e-mail to cbainbridgQ_spokanevalley. oro. The draft UDC Titles are located on the City's website at %vkvw.spokanevalle)Lorg; then "Community Development"; then "Uniform Development Code." Christine Bainbridge; CMC Spokane Valley City Clerk (509-688-0177) 9113/2007 DRArr ADVANCE AGENDA For Planning Discussion Proposes Only as of September 13, 2007; 1:30 p.m. Please note this is a work in progress; items are tentative To: Council & Stuff From: City Manager Re: Draft Schedule for Upcoming Council Meetings September 25, 2007, Regular Nfeeting, 6:00 p.m. [due date Monday, Sept 171 1. Consent Agenda: Payroll, Claims, Minutes; Motion Regarding Holiday Closures [5 minutes] 2. Second Reading Proposed Ordinance Adopting UDC - Mike Connelly 130 minutes] 3. Motion Consideration: Appleway Ave. Bid Award - Steve Worley [15 minutes] 4. Admin Report: City Hall Facilities Planning Monthly Update-Neil Kersten [15 minutes] 5. Admin Report: Panhandling - Erik Lamb [15 minutes] 6. Admin Report: Paperless Agendas, Cost Comparisons - Chris Bainbridge/Bing [20 minutes] 7. Info Only: Fee Resolution - Ken Thompson 8. Information Only: Department Reports [estimated meeting: 1.00 minutes] Wednesdav, September 26, 2007: AWC Regional Meeting, Doubletree Spokane City Center, 322 v Spokane Falls Ct. (Sept 27-29, 2007: AFLC, LilerV, Environment & Alatural Resources Steering Committee Fall Mtg,: CenterPlace) October 2, 2007, 6:00 p.m. Study Session [due date Monday, Sept 241 New Lmplayee Introductions 1. General Budget Discussion - Dave Mercier (30 minutes) 2. CDBG (Community Development Block Grant) Project List for 2007/2008 - Greg McCormick (10 minutes) 3. Admin Report Mirabeau Parkway Speed Limits - Neil Kersten (15 minutes) 4. Adttiin Report: Collins Road Parkin -Neil Kersten 15 minutes tdinin I~et~ratr:;l_einrl.f_ _ lricf%Ilici~ri ,~ctjrr'_(terllrrtitie) , ; - n 's4: _1:~ nai+7rttA,s 6. Admin Report: Sidewalks (ADA) - Mike Connelly (15 minutes) 7. Admin Report: CTP Organizational Model -Nina Regor (10 minutes) S. Admin Report Concurrency Issues - Mike Connelly/Neil. Kersten (20 minutes) 9. Admin Report: Fee Resolution -Ken Thompson (15 minutes) 10. Info Only item: Spokane County Conservation District Update - Linda Graham TOTAL N.MNS: 145 minutes October 9, 2007, Regular Meeting, 6:00 p.m. [due date Monday, Oct 11 1. PUBLI.C REARING: Final Public Bearing :Proposed 2008 Budget - Ken Thompson [10 minutes] 2. PU:BLtC HEARING: C17BG Project list 110 minutes] 3. Consent Agenda: Payroll; Claims, Minutes [5 minutes] 4. First Reading Proposed Ordinance Adopting Budget [10 minutes] 5. Fiat Reading Proposed Ordinance Levying Property Tax -Ken Thompson [10 minutes] 6. First Reading Proposed Ordinance Confirming Excess Property Tax - Ken Thompson [10 rninutes] 7. First Reading Proposed Ordinance, Sunshine Disposal Franchise - Cary Driskell [15 minutes] 8. First Reading Proposed Ordinance. Waste Management Franchise - Cary Driskell [15 minutes ~):;lle ra"`i£ of,C)r"dii~ancc ll7ft)-3 ll_.lcrgettc?, measure ),~:Iyitk~ (~onnelly { sv 15 .triiniyts 10. Proposed Fee Resolution Adoption- Ken Thompson [20 minutes] 11. Motion Consideration: Adoption of CenterPlace Marketing Plan - Mike Jackson [10 minutes] 12. Motion Consideration: Mirabeau Parkway Speed Limits -Neil Kersten (consent...) [10 minutes] 13. Motion Consideration: CIP Organi7Ational Model -Nina Regor (consent...) [10 minutes] [estimated meeting: 150 minutes] Draft Advance Agenda 9/13/2007 1:37:46 Pivi Page I of 3 October 16, 2007, 6:00 p.m. Study Session [due date Monday, Oct 81 1. Street Design Standards - John Hohman, and J-U-B Representatives (60 minutes) 2 Street Masterplan Discussion Continuation - Neil K.ersten/J-U-B Representatives (60 minutes) TOTAL AM UTES: 120 minutes October 23, 2007, Regular Meeting, 6:00 p.m. [due date Monday, Oct 151 1. Consent Agenda: Payroll, Claims, Minutes [5 minutes] 2. Second Reading Proposed Ordinance Adopting Budget [10 minutes] 3. Second Reading Proposed Ordinance Levying Property Tax - Ken Thompson [10 minutes] 4. Second Reading Proposed Ordinance Confirming Excess Property Tax - Ken Thompson [10 minutes] 5. Second Reading Proposed Ordinance, Sunshine Disposal franchise- Cary Driskell [l5 minutes] 6. Second Reading Proposed Ordinance, Waste Management Franchise - Cary Driskell [15 minutes] 7. Motion Consideration: CDBG Project List - Greg McCormick [10 minutes] 8. Admin Report: City Hall Facilities Planning - Neil Kersten [15 minutes] 9. Admin Report: Legislative Matters - Dave Mercier [15 minutes] 10. Information Only: Department Reports [estimated meeting: 105 minutes] October 30, 2007, 6:00 p.m. Study Session [due date Monday, Oct 221 1. Lodging'rax Committee Grant Application Review- Deputy Mayor Taylor (20 minutes) 2. Aviation Ordinance Discussion -'Mike Connelly (15 minutes) 3. fnfo Only: Library Capital Facilities Area Formation Fridav, November 2, 2007: Employee Appreciation Dinner (CenterPlace) _i November 6, 2007 - no meeting (election night) LVVWWesd November 7, 2007 Special -Meeting, 6:00 p.m. [due date Monday, Oct 291 1. PUBLIC i EARING 3rd Amendment to 2007 Budget - Ken Thom )son [10 minuets] .'FL1k31.'Ij HR-AitINr .Fnd ~ rtrngiUR n erge~ cy'Ordinarce-Alike (oiineli~~ [l0;rninuteslj 2. Cansrnt agenda: Payroll, Claims, Minutes [5 minutes] I First Read ng Proposed Ordinance for 3rd Amendment to 2007 Budget - Ken "Thompson [5 minutes] 4. Motion Consideration: Lodging Tax Grant Allocations - Deputy Mayor Taylor [10 minutes] ~:'Adrrrrrr'R~pc~rt: Librart (Jf j i .1 racrlrties'Ac.a,Fc~rniat;ion - Scott Kuhta '30 minut'es], 6. Admin Report: City Hall :Facilities Planning-Neil Kersten [15 minutes] [estimated meeting: 85 minutes] November 13, 2007 - no meeting (NLC Conference) November 20 -Thanksgiving week - no meeting November 27, 2007 - Special Meeting, 6:00 p.m. [due date Monday, Nov 191 1. Consent Agenda Payroll; Claims, Minutes 4 [5 minutes] ProPropo$e~ 1Zesolutio,u: Libriiry Ca[iital racilities Area l+oi n,.i :i6n Scott KuFit.n 20 iaiinutes]. Draft Advance Agenda 9/13/2007 1:37:46 Pivl Page 2 of 3 December 4, 2007 Study Session, 6:00 p.m. [due date Monday, Nov 261 December 11, 2007, Regular fleeting, 6:00 p.m. [due date Monday, Dee 31 1. Consent Agenda: Payroll, Claims, Minutes [5 minutes) 2. Second Reading Proposed Ordinance for 3'd Amendment to 2007 Budget- Ken Thompson [5 minutes] December 18, 2007, Study Session, 6:00 p.m. [due date iklonday, Dee 101 1. Council Committee Appointments (30 minutes) 2. Swearing; in of Councilmembers 3. Admin Report: City Hall Facilities Planning-Weil Kersten (15 minutes) December 25 - Christmas Week - no tneeting Januarv 1, 2008 - HOLIDAY -no meeting January 8, 2008. Regular Meeting [due date Monday, Dec 311 Election of Council Officers 0 Winter Retreat Possible Dates: Soturdav Januctry 12, or Saturday Februat•y 2,-200 OTHER PENDING AND/O12 UPCOMING ISSUES/VITTTINGS Schedule Joint Meeting with Planning Commission re. City- Center - Novcmb r Cable Franchise Over weight ordinance Comp Plan Amendments (November) Tourism Promotion Association Presentation (November/December) Department Accomplishment Report (January) Adoption Street MasterPlan Sprague Appleway Revitalization Plan - Scon Kultta Approval of Pines AIansfield Construction Contract. Award - Steve Worley Traffic Model Review Work Force Development, Tn-Scrvicc Definitions Noise Ordinance (Construction Activity) Central Valley School District Impact Fee Request Sewer Collection Systems - Neil Kersten Animal Control Ordinance - Cary Driskell "'Hot Zones" (telecommunications infrastructure) Governance Manual (public hearing/public comment process, etc.) NIF Housing Solutions City Membership UDC Revisions: Binding Site Plans/Aviation Zone Regulations Accident Statistics Along Broadway (April 2008) estimated; does not include time for public comments.] Draft Advance Agenda 9/1Y2007 1:37:46 PM Page 3 of 3 ca n or pol~ane Valleym .~Illllp 11707 l= Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1006 ♦ cityhatLospokanevalley.org Memorandum To: City Manager Dave Mercier and Members of Council From: Morgan Koudelka, Senior Administrative Analyst Date: September 18, 2007 Re: Animal Control Items Aninal control was recently discussed at the joint meeting between the County Commissioners and the City of Spokane Valley Council ("CaUncil"). As a result, Nancy Hill of Spokane County Regional Animal Protection Services (SCRAPS) has been working on drafting new ordinances to incorporate some suggested changes. Nancy is requesting Spokane Valley staff comments from us regarding her proposals. Nancy will be presented a draft ordinance to the Board of County Commissioners (BOCC) on September l l and will make a presentation to Council before asking the BOCC for final approval. License Fees Nancy Hill had mentioned possibly increasing fees $5 for altered pets and $S for unaltered at the joint meeting. Since then she has perforined a comparative study of license rates and worked with the City of Spokane and the American Society for the Prevention of Cruelty to Animals (.RSPCA) to come up with some appropriate rates that would increase license revenue while still achieving goals associated with licensing. City of Spokane Valley staff ("City staff") has asked that any ordinance revisions to the animal control portion of the County code include a provision that would allow the City to set its own license fee. This would provide the City the flexibility to set its own rates though staff feels that license campaigns would be more successful with consistent fees throughout the SCRAPS service area. Greater license compliance would increase renewals, make it easier to return lost pets; and reduce boarding time for animals. At the joint meeting, Council indicated it is in favor of pct owners paying for a greater portion of animal control costs. The following table illustrates some various options. L ,i Animal Control Items Page 2 of 4 J Table 1. Animal Control License Fee Options for the Cite of Spokane Valley Current Joint Mtg. Proposed New Proposed Seattle Match Cat Altered S 8 $ 13 S 15 S 15 Cat Unaltered S 18 $ 26 S 25 $ 25 Do Altered S 13 $ 18 S 25 $ 20 Dog Unaltered S 28 $ 36 $ 50 $ 40 The last column of the table above shows that the latest proposal would actually use rates higher than the City of Seattle. The table below shows how each option would impact the City financially. Table 2. Financial Impact of Animal Control License F'ee. Options Current Joint Mtg. Proposed New Proposed Seattle Match SV Costs S 595,119 $ 595,119 S 595,119 $ 595,119 License Revenue S 158,268) $ 294,599 S (391,718 328,929 % Recovery 27% 50% 66% 55% Other Revenue S 63,868) $ (63,868 S (63,868) $ 63,868 GF Contribution $ 372,983 S 236,652 S 139,533 $ 202,322 This table shows what the anticipated license revenue would be in relation to the total animal control costs for the City and shows what percentage of the costs can be recovered or offset through license revenue. In addition, the last row shows what the City's general fund contribution would be. The percentage recovery increases dramatically for all proposed options. There is a fine line to be walked between increasing license fees and maintaining compliance. The projections above contemplate a static compliance level. The City of Spokane staff will be proposing to their Council rates that are similar to the'New Proposed rates in Table 1 above except that the rate for the altered dog 'Mll be $35. County and City staff believe that the pet license campaign would be more effective with consistent fees throughout the County but we also believe that $35 may have a negative impact on compliance. With the current licensed pet numbers applied to the new rates, Spokane would hope to recover 75% of animal control costs. It may well be that the Spokane City Council will decide on different rates than staff suggests and it may be possible to have rates that are consistent among all the participating jurisdictions. Iii addition, due to the necessary expansion, it maybe 2009 before SCRAPS can fiilly take over animal control services for the City of Spokane. That will provide a year for Spokane to test their new rates and allow all jurisdictions to reevaluate the most effective rates for 2009. Recommendation: "faking the initial step of matching Seattle rates will allow us to evaluate the impact of The increased fees on the rate of compliance with pet license laws and the Council may adjust the fees accordingly. If the current number of licenses sold annually stays the same, the general fund obligation will be reduced by approximately $170,000. Animal Control Items Page 3 of 4 Q Senior Discounts There is no current senior discount for pet licenses. Nancy indicated that the last time fees were increased there were a number of complaints from seniors. She has proposed to freeze the current rates for seniors but add a dollar to incorporate a one dollar increase to the spay/neuter surcharge. The license fees projections above do not factor in senior discouts. Council has previously suggested utilizing some type of economic qualification for seniors utilizing a discount so that the discount would only apply to seniors with an established need. Nancy prefers instead to allow one. senior discounted license per person. She says that people currently have the opportunity to purchase pet licenses while paying their utility bills and property taxes and also in person. Often time the payments are sent directly to the treasurer's office. They are not equipped to do any kind of verification and process paperwork of that nature. Taney also believes that people would be unlikely to go to the trouble of providing the appropriate documentation and would be more inclined to forego the licenseing altogether. Utilizing existing discounts for property taxes and utilities would not account for pet-owning seniors that are not property owners. Recommendation: In many cases of senior discounts that require economic qualification; the savings are substantial and the item the discount is applied to is either required (with significant consequences for failure to comply) or the item or service is greatly desired by the user. In the case of pet licenses, it is unlikely that a person in non-compliance would be discovered and the discount is not tied to a service that is greatly desired. The goal is to get people on the books. The age verification itself will be on the honesty policy as people ,vill be purchasing licenses through the mail or online so City staff suggests that the honesty policy be employed for senior discounts as well. Put in place an economic qualification but allow the person to check a box if they qualify. The discount will still be limited to one license per person or household. Reporting Requirements The Council also suggested utilizing reporting requirements for veterinarians, groomers, and other pet-care facilities. I'lie ASPCA has indicated that it knows of no other such requirement in the Country and believes that such legislation would meet with heavy resistance from veterinarians. The arguments against such legislation are a right to privacy and the possible deterrent to people in getting adequate care for their pets. Nancy is not pursuing this option, instead preferring to utilize the existing memorandum of understanding that was signed by the local veterinarian association indicating that they will work to prornote pet licensing in their facilities. I have asked our legal department to look into the legality of requiring such reporting at the local level without state authorization. Recommendation: Because of the high probability of such legislation causing great opposition from veterinarians and animal advocate groups, and the fact that there is no indication that this Animal Control Items Page 4 of 4 information will actually provide any benefit to the licensing campaign; City staff recommends focusing on utilizing veterinarians as licensing centers that actively promote pet licensing in lieu of reporting requirements that would most likely increase total costs without a definitive revenue benefit. Breeder Registration Nancy is still researching the possibility of requiring breeders to register and requiring pet stores and breeders to license animals at the point of sale. SCRAPS Spokane County Red anal Animal Protection Service Regional Animal Control Summary Goal: Provide a regional animal control program for all citizens in Spokane County - to include uniform professional enforcement of laws and public policy - holding stray pets at one central facility while partnering I*vith Spokanimal and the Spokane Humane Society to i.nerease pet adoptions. Current Service Area: Unincorporated Spokane County, Spokane Valley, Cheney, Millwood and Fairchild Air Force Base Proposed Service Area: Addition of city of Spokane and as many of our small incorporated cities as possible City of Spokane Start up costs: Spokane will build and fund an addition to the current SCF-A?S facility to include kennel, office and storage space. Estimated cost of building addition is $2.6 million. An additional $300,000 Rill be required for additional start up costs to include vehicles, uniforms, cages, computers, etc. Annual expenses: Spokane will pay an estimated annual cost (includes cost allocations) for the sen~ice approximately $1.36 million which «~71 be offset by revenues collected from pet licensing and other fees. Timeline: • Currently working on inter local agreement to be signed by November 1, 2007 • Invite small incorporated cities to participate in program • Building addition Nvdl take an estimated 2 years - city public works project • Hire 21 employees and purchase extra vehicles, equipment and other supplies. • Estimated date to take over the service will be November 1, 2009 • Interim - Spokanimal will continue providing the service and work closely with SCRIPS for a smooth transition • Creation of advisory board for new regional program Summary: A regional program will benefit-the community and its animals providing for uniform professional enforcement of laws and public policy while creating a central housing location for all stray pets. S CfrY p6tCane Valle y 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhal4spokanevattey.ors Memorandum To: City Manager David Mercier and Members of Council From: Nina Regor, Deputy City Manager; Trish Burns-Hart, Human Resources Analyst CC: Neil Kersten, Public Works Director; Steve Worley, Senior Engineer - CIP Date: September 18, 2007 Re: Capital Improvement Program (CIP) Organizational Model - First Touch The purpose of this memo is to review the current organizational model for effectiveness, and provide recommendations for improvement. It provides the First Touch in the Council agenda process for Council consideration of the Model. The City of Spokane Valley supports its six-year Transportation Improvement Plan (TIP) with one Sr. Engineer - CIP to manage the program, and three FTE. The Pending Ideas List of the draft Business Plan identified the addition of a Capital Project Design and Inspection Team. The proposed model described below is a variation on that concept. It would increase the four-person Capital improvement Program (CIP) division to a total of eight positions, including the Sr. Engineer who manages the program. There would be no net increase to the General Fluid to implement this program - the increased cast would be funded by the scheduled capital projects. The Finance Comnllttee discussed the proposal at its September 7 meeting, and there was unanimous support for it. City of Spokane Vallev Organizational Model The 2008 - 2013 TIP includes 27 projects totaling $29.2 million. This includes only those projects that have already secured funding, as well as the STEP projects involving curb-to-curb paving. The TIP also includes approximately $1.3 million per year in Real Estate Excise Tax (BEET) funding for road preservation projects. The number of projects the $1.3 million can fund varies from year to year, depending upon the scope of the project(s). In addition to the street infrastructure projects, the CIP division is responsible for managing the construction projects for parks (e.g., CenterPlace and the Universal Park projects) stormwater projects affecting the City's road system; and developer funded projects (e.g., traffic signal installation or other road-related upgrades). Capital Improvement Program (CIP) Organizational Model, continued September 18, 2007 Page 2 of 7 Spokane Valley currently contracts out most of the design and construction Work.. However; ' managing each project is a critical responsibility assigned to City staff to ensure that consultants are accomplishing the work according to City specifications. Examples of project management tasks include the following: • Advertising for, selecting; contracting with and overseeing the work of consultants; • Making decisions on design elements of each project; • Participating in public meeting processes; • Monitoring project budgets; • Ensuring all environmental and grant requirements are met; • Coordinating grant reimbursements; • Overseeing the construction bidding process and selection of contractors; • Overseeing the construction management of the projects; and • Project closeout. The City's TIP is funded through a combination of federal and state grants, as well as local resources. It should be noted that the effort involved in managing a federally-funded project is approximately 30% greater than a City- or state-fitided project. On federally funded projects, the Project Manager must ensure Federal Highway Administration (FHWA) and WSDOT requirements as outlined in the Local Agency Guidelines are met. 'T'hese requirements are more specific and detailed compared to non-federally funded projects. The City's current staffing level in the CfP division is not sufficient to manage the projects for ,,vhich the City has already secured fitnding, let alone those projects in the adopted TIP which are proposed for futures ants. The following table shows a proposed staffing level for the CIP division. Proposed Structure 'Position Current FTJE Proposed FTE Sr. Engineer - CaP Program N4anager 1.00 1.00 Sr. Engineer - Project Mgmt (non-supervisory) 0.00 2.00 Engineer 1.00 0.00 Assistant Engineer 1.00 1.00 Engineering Technician II 0.00 1.00 Engineering Technician I 1.00 2.00 Administrative Assistant 0.00 1.00 Total 4.00 8.00 Currently the City has only one Engineering Technician classification. This proposed model would convert the existing classification into an Engineering Technician 1, and would create a second classification of Engineering `rechnician 11. Capital Improvement Program (CIP) Organizational Model, continued September 18, 2007 Page 3 of 7 This model is based on the continued premise that the City will contract out most of the design and construction work. However, it does add some flexibility to use iii-house design when that is the more cost effective choice. With this model, the City could create two project management teams, made up of one Senior Engineer, one Assistant Engineer (or Engineering Tech II), and one Engineering Tech 1. Among the three positions on each team, the), would be responsible for oversight of design; project and grant administration; construction oversight; and construction inspection. Steve Worley 1 Sr Engineer - CIP Mgr ;i New Admin Assistant i N i ! Vacant t ! New I I Sr. Engineer - Sr. Engineer - t Project Mgr I I Project Mgr I I I t I I I I I I I Shane Arlt I I New I I Assistant Engineer ' I I Engineering Tech II I I I I I I I I I t t I I I I I ~ I ! Pete Fisch I New t Engineering Tech I I I Engineering Tech 1 I I I I I I t I Project PAana~ement'tearn I Prajecl tvtanagernent Team II Personnel Impacts This proposal results in one new classification - the Engineering Technician II. It would be. placed at Grade 15, one grade above the current Engineering Technician (1) classification. See below for more detail on the new classification. V It would also transfer the FTE authorization for the currently vacant Engineer position into the Senior Engineer (non-supervisory) classification. This position already exists on the City's classification system at Grade 17, one grade above the Engineer position. Fintincial Ana NsIs There would be no net impact to the General Fund to implement tlvs model. The current FTE are budgeted in the General Fund at approximately $370,000. The estimated gross amount of the four additional positions is $315,000. Capital Improvement Program (CTP) Organizational Model, continued September 18, 2007 Page 4 of 7 The positions in this division, both current and proposed, spend the majority of their time on individual capital projects. That time can be directly charged to those projects, so the General Fund would only pay for the non-chargeable portion of the employee's time. All seven of the non-managerial positions in the division would need to charge projects for at least 55% of their time in order to have zero impact on the General Fund. This share of their time is a conservative estimate of what they can be expected to spend on individual projects. Other C_onsideration.v The City is in the process of recalibrating its TIP schedule. Several of the projects that were scheduled for completion by the end of 2007 have not been completed due to staffing levels among other reasons. They will be moved into 2008 and future years, which in turn will delay projects already scheduled for those years. This proposal will help the City improve its project completion rate. It marks a significant increase in the staff available to work on the City's CIP. However, once fully operational it will need to be analyzed to determine whether this model is sufficient to meet the City's CIP implementation needs. In addition, there are several major unresolved topics, any of which would require a re- evaluation of the CIP staffing level. Examples include: • Street Master flan implementation • Sprague-Appleway Revitalization Plan and City Center public infrastructure • bridging-the-Malley (beyond current level) Engineering Technician 11 Description This position would compile, monitor, verify and reconcile financial data, including information related to grants in the Capital Improvement Program. The position is distinguished from the Engineering Technician position by work of greater technical depth and problem solving tasks in more specific engineering related designing and drafting assignments. Specifically, some of the duties of this position would include: • Responsible for completing complex work assignments in a variety of technical areas, such as: survey, mapping, design, traffic, inspection, utility location and engineering project management. • Provide tecluiical and administrative support to project managers in research, process analysis, project management, communications, regulatory compliance, presentations, and report development. i Assist in the planning and completion. of public works projects by preparing preliminary designs, drafting projects according to specifications and i Capital Improvement Program (CIP) Organizational Model, continued September 18, 2007 Page 5 of 7 inspecting projects in progress or as completed to ensure project is completed J according to standards. • Perform a variety of finance functions including compiling, monitoring, verifying and reconciling financial data, such as public works trust fund loans. • Monitor and track local, state and federal grants for C1P projects for compliance purposes; work with granting agencies to prepare project agreements and submit timely grants reimbursements on a monthly or quarterly basis. This position is proposed to be classified at Grade 15, which compares with similar positions in Washington state. Although their titles varied, the City used as comparison the Senior Engineering Technician category identified in the AWC Salary and Benefit Survey. 'Month Airi4diifti6it,- ...T Spokane Valle (proposed) 'Engineering Technician II S5,197 }Bellingham Sr. Construction Inspector $4,502 Kennewick Engineering Technician 11 $5,172 Richland Engineering Technician IV S6,013 Spokane En ineering Tecluucian TV $4;116 Spokane Count Engineering Technician III 54;593 Washington State Dept. of Engineering Tech Supervisor 55,143 Transportation (WSDOT) Three Washin-ton Models in determining the most effective CIP organizational model for Spokane Valley, staff asked several cities in Washington for detailed information about the way they did business. 'While all of the jurisdictions provided some information, Lakewood, Shoreline, and Yakima provided sufficient background information to serve as a comparison. It is difficult to completely compare any two jurisdictions, because there are many different ways to provide the service. However, these cities do allow for some surface analysis. Please note that the total number and value of the projects listed for each of the cities represents their complete six-year TIP. They likely include both funded and pet.-to-be Rinded projects. This does not perfectly compare to Spokane Valley's TIP numbers listed above, which only include the projects whose funding has been secured. l akei+,ood Model The City of Lakewood has an estimated population of 58,950. Its proposed 2008-2013 TIP includes 22 projects totaling $33.5 million. ~ ,J Capital Improvement Program (CIP) Organizational Model, continued September 18, 2007 Page 6 of 7 Position FTE` Transportation Division Manager 1.00 Associate Civil Engineer II 2.50 Assistant Civil Engineer 1.00 Engineering Technician 1 2.00 Construction Inspector 1.50 Engineering intern 1.0 Total 9.0 Shoreline ltilodel The City of Shoreline has an estimated population of 53,190. Its proposed 2008-2013 TIP includes 12 projects totaling $120.4 million. Position FTE Capital Project Administrator 1.00 Capital Project Manager II 3.00 Capital Project Manager I 1.00 Engineering Technician 1.00 Management Analyst* .50 Capital Project Technician 1.00 Administrative Assistant II* .50 Total 8.00 *Estimated allocation of shared positions Shoreline has two additional employees dedicated to a single capital project - their Auroral Interurban Project. Yakima Model The City of Yakima has an estimated population of 82;940. Its proposed 2008-2013 TIP includes 72 projects totaling $150.7 million.3 Yakima divides the responsibilities of developing and managing the TIP across three departments: Public Works, Finance, and Community & Economic Development (CED). The CEO's Capital Projects and Engineering Division has the majority responsibility. It has a total of fifteen FTE., including the Division Manager. z The two half-time positions are estimates of the amount of time shared from Water Division staff. 3 This includes three railroad grade separation projects totaling 543.5 million. i Capital Improvement Program (CIE') Organizational Model, continued September 18, 2007 Page 7 of 7 Position PTE Project Engineer 2.00 Design Engineer 2.00 Total 4.00 The above four positions appear to be dedicated to capital projects. The remaining eleven positions divide their time between capital projects and private development. Yakima could not provide an estimated division of the time. Yakima does most of its CIP engineering design and inspection in-house, but contracts them out For large projects. They contract out the vast majority of construction, as well as some of the analysis and modeling tasks. Proposal Summary This proposal would increase the 2008 preliminary budget by two additional positions, change. the classification of two currently budgeted positions, and create a new position on the City's classification matrix; which appears in the 2008 Employee Salary Schedule. There is no net increase to the General Fund for this model, because the cost will be paid through charges to projects on the C 1P. J