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2005, 11-29 Regular Meeting Ac~,NuA SPOKANE VALL~Y CITY COUNCIL SPECIAI, hiEE'iMG Council Mceting #81 '1'ncsday. NON enibcr 2,'l, 20fh 6,•00 p.m. CTI'Y H1LI. AT REl)WUC)D FLA7'.A 11707 East Sprague Avenue, Fimt Floor Council Reqneats All Ftectrunjc llevices bc Turncd Qff Dnriag Council Airetiag CALL, TU l)I2DF:R (NV(}CA77pr7: p,i;tur Lauri Straic, Qpporlunity l'hristian l: hurch PI.EUGE nF4LI-EGIAKC'F. ROX,,L GALL ATPRUVAL qF AGE11Q)A INI'RODIJCTPpY UF SPIECTAL GUE,.~'TS ANn PRESLN'I'AT1QNS COMMTT'I'EE. BO ARD, LIAISON SUMMARY REI'QR1'3 M4YUR'S RF3'()R"I': P(IBLIC C4MAiEN1'S Except w6cro indicnted bciow for "pablic cvmment" this is an op}xutunity tor thr puhlic to speak on any topic. Whru you came to the lectrrn, plcase state your tmmc std nrJdrel4 fi,r chc rccurcf aud limit rcrruuks to thfcx min►ites. 1. PUIiLIC: AF.AR[NG: Appeal APP 04-05 - Mil:e Connelfy 2. Pi3BLIC HEARING: ProNsod Amcnded 2005 nuciget - Kcn ThczmPst ,n 3. Pi7BL1C fiFARI_HG: Pxrk% R Recreation MasierPlsn - Mij;e Jacksan 4. CONSHNT AGENDA Con.tiitils af iictns cronsidcred mutine which anc Appmvad as a gxvup. A Councilraember may rcmove an item frotit dic Conscnl Agenda to [n: rua:,iJeczd sepuratcly. a. Fullcwuig c13im voucbcrs: VOLiC11FRL.IST - VUUCHLK 'TUT'AL. YOl K'f iLR llA'IE N s A3NUtJLT 11-14-L005 8007 - 805 t 1,378,070.66 GItAIVA TGTAL 1,378 070.66 ( b. Paytoll for Pay PrROCi Ending Navcmher 15, 2005, in the rrmaunt of V 40,002.0-4 Council Agcncia 11 -29-0S Spccia! Nfecting Pa,;a 1 af 2 NF;W tW.>ItiESti 5. Second ReadiurProPokd tlrdin;tncc 0-030 1;.suc5s i'r,)prr}' Ta\ Intrea-r~c: - Ken Thomp,nn [puhlIc comment] 6. Firrt Rcading Prcrjx7sed Ordinancc 0~-012 A;iwndirig 2005 Budgei - hen I'h._AiiPson (puhlic cammeatj ~ 7. First Reading Pcoposed Urdinanao 05-033 Amending Strnd Uedicaiian -I+Ieil Kerstrn [public commcntJ 8. rirst Rcadt'ng Proposoci Ot+dinencc 05-03•1 .'1mcndinR W.MC 10.10.040 Storrn%vster T 1tiEitv - Ken 17wmpson (pvblic commcnt] 9. Proposed Resufutioa 05-026 Positiory Rerlastisfit<:tirfn - Tvin:+ Regt3r (puhlic conameati 10. Motion CansideraTion: Nlihvavlcee Kailmnd rip.ht-;,f-tiray, 1'hasL I, f-:mironmentat Asv~L;srnent Stcvc Wor1cy (pnblic commcnt] "puhlir romment" thi•; h an .~t~j~t,rt~snity !<ir the pvblic tn speak an any topic. When }'ou come tt) the lectem, pleise st:ite yi,ur name and nddre:,s tor the recr.rd and limit remarks to thre~e minute5. AUMLNL.STR477VE REYORTS: 11. S kane Cowit r•tiii c:asc Auivauon r'Inn N-toriznn Knudtlka DISCUtiSIOti: (':xuiril i)rlil?c:ration: Ur:11i l'onip;rliciitiice E'ian. L:uid (:sr <tnd'or 1:tilitie; ('haptcr INTUR11iATION ONLY: fl7jese itenu will nat be discussed or rerwrte:/ «c~+?~:. J 1''. Planning Conmiission Approvcd Riintitcs of Scpteubcr 8, 2005 13. Spokanc County Librsty District Ortintxr 200i Rcpc+rt 14.Nates ofJointCityCaunciUSE;ok-;3:1e I ~4lfi['.' (~~lllfil!".-i•"fl M-} "'C[If- fil'rw 1 211II 15. Dcpmtmental Monthly Rep,rt_: IG. Res I75u t0 P[C{ilOf15 PIlt1llC CO[ILfil,!1I : ~r - AD.101)RTi.NIEriT FIIT[i7RE SC.IIF.D!%I F. Regular Cou,icil Atrct;t,gS tllP gt'ncrullt• he!il 2Ilil (Jltri 4(A Flt'll"711/SUI.", :If /1:00 P.AL Council Shudy Sessiotts anRenerrrlly held _i'' u»d 51h Tuesduybe,,,,inililr, u1 ti:OG p.m Otlsrr Tentatiw 09crnnLne MertinryEvents: NC)ITCZ- Indisiduals plaaning to nttmd ihc usa7ing who require spocial assistanae w axammUdge phy5irnt hcaring, or olher Ifll p' .11R11L:1i:r J^:L'w C(~R~•_•~ : .llf I~Ir': .l:• { SQ~) ~ •i ~1nn ! :~ht'1 ' .:t}~~^ :i) t}1 ~ , i (•1'I~_• 'CITY OF SPOKANE VALLEY --J . Request for Council Action Meeting Date: November 29th, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business X new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Closed Record hearing of Appeal filed by Hilleri A. Viljanen appealing hearing Examiner Decision approving -REZ-01-05/SUB-02-05. GOVERNING LEGISLATION: SVMC 10.35.150 PREVIOUS COUNCIL ACTION TAKEN: Council had previously dismissed this appeal pursuant to a motion to dismiss on procedural grounds filed by the applicant. That dismissal was appealed to the Superior Court. The parties have agreed to dismiss the Superior Court action and remand the matter back to the City Council for a full closed record hearing on the appeal. ' BACKGROUND: The applicants sought approval for a zone reclassification from Urban Residential-3.5 to urban Resideintial-7 as well as a zone reclassification from Regional Commercial ( B-3) to Urban Resideintial-22 on 2.8 acres of land along with a preliminary plat to subdivide the [property into 16 lots for single family homes and two common open space tracts. ~J The site is located along the east side of Progress Road approximately 700 feet north of the intersection of Sprague Avenue and Progress Road. The hearing Examiner approved the application with conditions. This decision was appealed. The record on appeal has been transcribed and provided to council along with a copy of the appeal itself. The parties may also provide legal memoranda setting forth their respective positions. OPTIONS: The City Council may uphold the recommendation of the hearing Examiner, amend the decision of the hearing Examiner or grant the appeal and reverse the decision of the hearing Examiner. RECOMMENDED ACTION OR MOTION: . • BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Mike Connelly, City Attorney ATTAC H M E N TS:. Record Niemoranda submitted by the parties . APP 04-05 Council Meeting Minutes Excerpts: \ Council McctinE iNtinirtcs of 8-23-05: 5. Motion Consideration: Appeal AT'I' 04-05 - Carv Driskel I Deputy City Attorney ]arishell cxplairicd the backoround leading to this appesl, as per his August 23, 2005 Request for Council Action Form; that 11'rogress Properties fled a Motion to Taismiss v1s. Viljaneri's appeal suiting the anpcal did not rneet the requirecnents adopted by ordinance. A2r. 17riskeLl explained that each party shall have five minutes to present Cheir arcuments, with the moviog parly Progress Properties going fiirst. Af'tcr considering the tirguments, if Council determined the motion should be granted, ivlr. Driskell said that would end the appeal for Ib1s. Viljanen, her remaining remedy would be to appeal the matler to the Superior Court, and Mr. T)riskell said he would draft the appropriate order tn bring back to Council within aweek or nvo. By contrast, iVli-. Driskell ex_plained that if Council determined-dhe appeal requirements were met; Council would nccd to set a hearing date to allow arguinent of the merits of the unclcrlying appesl. It «<as determined Mr. Driskell would be the timekeeper fnr the fve minute oratioris. Mark Roecks, 103 N Locust 1Zoad, Spokane, Washingnnn, 99206: Nfr. Roeeks said lie speaF:s toniaht as IEgaI counsel for Procg'ess Propcrties, LP; that on May 12; 2005 public testimony,%vas taken on the rezone application; a determination was made, which was appealed July 5, 2005 by the iippellant. Mr. Roecks said Chal on Julv 19, 2005, Progress Properties filed a vfotion to Dismiss the appeal; that Spol:ane Valley Municipal CAde 10.35.150 provides certain things that must be contained in an appeal, iind "thaC such written appeal shall allege specific errors of lativ or fiact, speci .fic procedural errors or errors in the intcrprctation of the Comprehensive Plan or developer regulation; upon written appeal being filed within the time allotted and upon payment of fees as reyuired, a hearing will be held iri accord wixh the appeal procedures adopted by the City Couneil." vlr. Roecks stated he quqted fi•om vluiiiaipal Code 10.35.150 ~ that was in place at the time this appeal was filed July 5, 2005. NIr. Itoecks stated that thereaRer, a more comprehensive stah,te was adoptecl by the City of Spakane Valley, essentially saying the same thing, "a separat:e and concise state►ncnt of each error alleged to have been committed" (again he stated, this was referring to what an appeail musC eontFjlll); and "a sep<trale and eoncise statement of Cact upon which the - appellant relie.s to sustain the statement of error." Mr. Roecks stated that he believes a review oC the appeal will show it only contains a disagreemenC anci t.here are no specitic allegations of ariy error of law Ar error in interpretation of any code or stahrte. , Councilmember Denenny asked when the building is anticipated to begin; and ATr. Roecks sUited thiiC prior to this appeal being Fled, the builder was in a posit:ion to start opcration for the developrnent; and this appeal has pirt the building on holcl. Councilmember Denenny askecl confirrnation that if the appcal went throush, it would meari anotlier delay of approxunately 45 days. Mr. R.oecks stated that any more delays would be prejudicial to his client; that a review of the appeal doeument will show thaC il C10e5 no[ , conGrm witli the laws of the City of Spoksne Valley as to what a valid appeal should have, and is merely a stat.ement thric the apnellant is unllappy witti the results. I-iilleri A. Viljanen, 15212 E. Valleyway; she stateci that the properey as reeiCetl already abuts the property of'dhe developer party on the south side; aaid she statad that she wanted to clarify that she does nnt believe that vlr. Roeeks t►as mcrit to dismiss her case at this point, and she asks Council to review that and does not necessarily nccd ari answer toniglit; she states that she is not willing to settle for minimum standards in that area, or hiQh density zoning up to 22 units,,although she realizes the dev-eloper is loaking at 16 units. Nis. Viljanen said that she may have to take this to the legislature and perhaps change some laws; that she desires tlie developer make a commuuity center or. mini-park or some other type of development, of whiclt she stated she and other neighbors would approve a.s was cited in their V1ay 12, 2005 public meetirig. She said that if the letters contained in the reeord are read, they al) oppose that patticular develoNtnent in that are1; that most neighbors are willing to look at green space, or a park or community ' cxnter i3nd wants anything but high ciensit}; and she statcd that if any type of developiiient goes in the housing area, she preFers it to be less density. She stated she understands people need to rnake money but ~ not at the expense of the neighboehood or future generations; that shc has no objections eo improving the , look of olcier areas, btit not simply "for the botiom line." Ms. Viljanen stated that she understands the new city has many issues to consider, but those living in the area are opposed to housing high ctensily devetoprsient in the area. She f'urther stated that in citing a particular arciclE that appeared Saturday, July 9 in the local paper by tlndrian Borjeous; several issues were brought up on this issue, and sMc read the following fi•om that aiticle: "the urban area deiiuded and developecl ac local eommunieies' expense; rules of the game aren't in the community's best interest." Mr. Viljaitcn said t:hat legal nolic;es in the newspaper are too smal] to read, ancf zoning changes do nccur but most don't ever see diem. She furtlier stated that the community would have responded in the ten-day period if they would have known to appeal -and that was her case; she stated that the ten-day peeiod probably went and shc did not know to appeal; all t}lat in response ta Ntr. R.oecks' statement thtil she did not adhere to some timelines. Mr. Viljanensai(1 she is not interested in timelines but is interested in what wil1 happen to the neighborhood in the long-range. She also stated that citizen's testimonies are less crediblc than the professionals; a.nd that she speaks f'pr the commu►iity. Tn anpi-irenl further eomment about the newspaper vticle, she statetl tliat• resiclents in lhat area (Ponderosa) for long periods of time became irrclevant iia their clec.isions about what they wanted or needed; it is time that „overnmental officials recognize the will of all citizens; alihough she suicecl she realizes Council cannot address everyone's necd. She furl;her stated that residents in local communities pay the pricc; local government looks for more tax revenues and government and develnpment win aild the people ofthe neigFiborhood lose. Deputy City A.ttorney .Driskell remindecl CoLulcil that there has been no motion t:o supplement the record, and suggested the reference to the July 9 newspaner is 3n attempl Co supplement tlie record, and theref'ore re_commends Council diSregard tha1: portion. Mr. llriskell reminded Council khat tonighC's issue is whether the appeal document filed by Ms. Viljanen rneets the requirements oFthe ordinance. , Brief discussion took place regardina the issue Council is to decide upon, and the content of the - vlemorandurn of Auttiorities. It ivas theit rrzoved by C'oinrcrlmember 5chirr2mEls, auul seconded by Cow7cilmember Taylor, ca distiiiss t6ie appeal ori two cozu7ts: testin7ariy does not sho1i, specifrc error,s uncl al.so does riot ,s/tow cr procEdia•al problenr. Vote hy Acclamcitiar: In Fcruvr: Mcryor Pf'illtite, arrd Cvcnrcilrnenrbers Scltrn:n:els, Tcrvlor, u►rcl DeVlemirig. Opposed.• Deputy Htryor :19iatson, atrd Councilntembers Flarxigair arzd Defterlny. it9otioyr passed to disniiss the appeal. Council l'[eetin!! of 5-30-05: - 2. Proposed Ordcr Granting Motion t:o 17ismiss - Cary Driskell Deput}., City ACtorney Driskell explained that die written order memorializes the oral motion and vrote takcn by Couneil lase week in Appeal 04-05; and dhat if Council cletermines the order sufficient; a motion is necessary to approve the proposed order. It was n:ovEtl by Mayor Wilfzite arrd ,secondeGl lhaf C'ourrcil ayprove the Proposetl Ortler Grcnitirrg Alotiori to Dismiss Spokrme Valley Appeal 904-05. Vote by Aeelu»rativrt: Irr Fcrvor: Urrcrrrimou.s. npposecl.• i1roi:e. Absteiztions: iVone. 119btion arrriECl. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report (Dpending legislation AGENDA ITEM TITLE: Public Hearing: Amended 2005 Budget. GOVERNING LEGISLATION: State law requires a public hearing and an amendment to our budget when the City will exceed appropriations. Previous Council Action Taken: The City budget for 2005 was adopted in November 2004 and amended in May 2005. At the February retreat, the city council directed staff to prepare amendments to fhe 2005 budget for additional personnel and programs needed to complete the 2005 budget year. BACKGROUND: • Budget adjustments, beyond those approved earlier in the year, are needed to finish 2005. They include: 1. Recognizing Community Development Block Grants for approved projects . a. Montgomery Avenue Rehabilitation Street Project +$5000 b. Planning project t to assist in implementation B ~ of City Comprehensive Plan. 20,000 Grant projects are not budgeted until they are formally awarded to the City. 2. Adjusting the City Budget for 2005 CenterPlace construction +$1,000,000 The CenterPlace budget was originally an estimate of the amounts That would be spent in 2004 and 2005. Staff knew that total would Be near $10 million but estimated too high in 2004 and too low in 2005. This budget amendment will increase the 2005 amount. OPTIONS: RECOMMENDED ACTION OR MOTION: Hold public hearing for public comment BUDGETIFINANCIAL IMPACTS: Passage of an amended budget ordinance will provide the authorization to move ahead with these programs. STAFF CONTACT: Ken Thompson, Finance Director ~ CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old bUSiness ~ new business ❑ public hearing ❑ information ❑ admin. report Q pending legislation AGENDA ITEM TITLE : PUBLIC HEARING - Draft Park and Recreation Master Plan GOVERNING LEGISLATION: . PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: The Draft Park and Recreation Master Plan is available for public review on the City website. Hard copies are also available at City Hall, CenterPlace, the Spokane Valley Library and the Argonne Library. Previous public input has been received through a city-wide telephone survey and a written survey that was distributed in person by representatives working _ for MIG. There were also a number of focus group meetings representing specific user groups such as the equestrian users, youth sports, SCOPE and others. The public hearing is an ~J additional opportunity for public comment that will help shape the final draft of the plan. OPTIONS RECOMMENDED ACTION OR MOTION: Take Public Comment BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Mike Jackson ATTACHMENTS ` CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 11-29-45 City Manager Sign-off: - Item: Check all that apply: x consent ❑ old business ❑ new business ❑ public hearing ~ ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Approval ofihe•Pollowing Voucliers: BACKGROUND: VOUCI-lElt LIST VOUCHER TOTAI., DATE Nwnber(s) VOUCffER . -A.MOidNT - - 11/14l2005 8007-8051 1,378,070.66 ~ RECOMMENDED ACTION OR MOTION: Approve claims for vouchers: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT.: Mary Baslington ATTACHMENTS Voucher Lists J . vchlist Voucher List Page: 1 11/1412005 11:43:41AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 8007 11/812005 000318 SHAMROCK PAVING CO. INC. ' Two (2) 40673 0046 MONTGOMERY CONSTRUCTI 180,129.43 Total : 180,129.43 8008 11/1112005 000197 AIR INC. 95482 EMPLOYEE BACKGf20UND CHECK 25.00 . Total : 25.00 8009 11/11/2005 000037 AMERICAM LINEN INC. 127927 FLOOF2 MAY SERVICE 45.34 Total : 45.34 8010 11l1112005 000951 ANATEK LABS, INC. 254621 40814 GROUND TESTING/WATER ROSEH 150.00 . Total: 150.00 8011 11l11l2005 000953 AT&T 051 072 6795 001 7ELEPHONE CHARGES 89.01 ' 051 072 7387 001 TELEPHONE CHARGE5 73.17 . • Total : 162.18 8012 11/11l2005 000907 BUILDING MAINTENANCE SUPPLY 19892 40808 • CENTERPLACE JAN170f21AL SUPPI 179.63 19893 40815 CENTERPLACE JANITORIAL SUPPI 80.68 20084 40808 CENTERpLACE JANITORIAL SUPPI 35.11 20117 40808 CENTERPl.ACE JANITORIAL SUPPI 196.07 20666 40808 CENTERPLACE JANITORIAL SUPPI 37.82 ' 20935 44808 CENTERPLACE JANITORIAL SUPPI 61.45 Total : 590.76 8013 11111/2005 000101 CDWG UP64942 , 40740 PLANAR 19" LCD MON170R FOR OI 435.13 UP65359 40766 PLANAR 19" LCD MONITORS 1,316.81 UU06168 40797 PLANAR 19" LCD MOPIITOR FOR C( 829.29 Total : 2,582.23 8014 11/11l2005 000109 COFFEE SYSTEMS INC 35056 COFFEE & TEA SUPPLIES 139.53 35079 CENTERPLACE COFFEE SUPPLIE: 14.95 Total : 154.48 8015 11/11/2005 000606 COLUMBIA FIBER SOLUTIONS 3856 11/8l05 DARK FIBER LEASE 32.55 Total : 32.55 8016 11l11/2005 000508 CONOCOPHILLIPS FLEET 870168725510 VEHICLE FUEL 1,436.84 e: 1 , _ vchlist Voucner List Page: 2 11/1412005 11:43:41AM Spokane Valley , Bank code : apbank ' Voucher Date Vendor Involce PO # DescriptloNAccount Amount 8016 11/11/2005 000508 000508 CONOCOPHILLIPS FLEET (ConGnued) Total : 1,436.84 8017 11111/2005 000326 CONSOLIDATED IRRIGATION DIST, #19 05859.0 WATER CHARGES 137.17 06377.0 WATER• CHARGES 54.10 06377.2 WATER CHARGES 122.37 11534,2 WATER CMARGES 19,57 Total : 333.21 8018 11/11J2005 000136 DEPAR7MENT OF INFO SERVICES, STA' 2005100225 STATE IT SERVICE5 14.66 • Total : 14.66 8019 11/11l2005 000805 FCS GROUP 922-2510032 COS7 ALLOCATION PLAN 5,777.50 Total : 5,777.50 8020 11/11/2005 000171 GEIGER CORRECTIONS CENTER 10105 Geiger Corr. ' GEIGER PROGRAMS FOR 10l05 12,450.44 Total : 12,450.44 8021 11/11/2005 000007 GRAINGER INC. 800-179803-5 40783 MARKING WAND 45.24 Total : 45.24 8022 11/11/2005 000410 GRIFFIN PUBLISHING INC. 6433 & A6433 SENIOR CENTER NEWSLETTERS 373.76 Total : 373.76 8023 11l11/2005 000002 H& H BUSINESS SYSTEMS INC. 137085 COST PER COPY CWARGES 25.17 137695 ' COS7 PER COPY CHARGES 263.32 137724 COST PER COPY CHARGES 202.16 137725 COST PER COPY. CHARGES 103.06 137726 COST PEI2 COPY CHARGES 556.58 137727 COST PER COPY CHARGES • , 142.64 137734 COST PER COPY CHARGES ' 55120 137735 COST PEF2 COPY CHARGES 151.55 137737 COST PER COPY CHARGkS 216.38 137740 COST PER COPY CHARGES 219.65 137781 COST PER COPY CHARGES 54.68 • Total : 2,486.39 8024 11/11/2005 000505 H 8 H FINANCIAL SERVICES INC. 398 COPIER LEASE PAYMENT 201.79 399 COPIEi2 LEASE PAYMENT 233.28 Page: 2 vchlist Voucher List Page: 3 .1111412005 11:43:41AM - Spokane Valley Bank code : apbank Voucher ' Date Vendor Invoice PO # Description/Account Amount 8024 11/1112005 000505 H 8 H FINANCIAL SERVICES INC. (Continued) . 400 COPIER LEASE PAYMENT 307.06 ' 401 COPIER LEASE PAYMENT 412.30 . Total : 1,154.43 8025 11/11/2005 000117 JOURNAL NEWS PUBLISHING INC. 26822 ADVERTISING 69.75 26823 ADVERTISING 30.75 26824 ADVERTISING 105.75 . 26825 ADVERTISING 25.00 26826 ' ADVER7ISING 36.75 26827 ADVERTISING 6825 26828 ADVERTISING 90.00 26829 ADVERTISING 39.75 • 26855 ADVERTISING 147.00 Total : 613.00 8026 11/11/2005 000949 MC ROBER7S, CAROLINE 1113105 CM Reimb. REIMB. TRAVEUMILEAGE & REGIS 52.40 Total : 52.40 8027 11/11/2005 000033 MCPC, INC. 4825787 40784 OFFICE SUPPLIES 50.36 4826587 40793 OFFICE SUPPLIES 408.38 Total : 458.74 8428 11/11Y1005 000258 MICROFLEX INC. ' 15943 ' TAXTOOLS SOFTWARE RENTAL 341.63 Total : 341.63 8029 11/1112005 000193 NORTHWEST CHRIS7IAN SCHOOL INC December 2005 Rent DECEMBER 2005 REiVT 24,446.07 Total : 24,446.07 8034 11/11/2005 000058 OCCUPATIONAL MEDICINE, ASSOCIATE A500163 10/31/05 EMPLOYMENT PHYSICAL 101.00 Total : 101.00 8031 11/11/2005 000652 OFFICE DEPO7' INC. 310505709-001 OFFICE SUPI'I.IF-S - CREDIT -108.79 310856306-001 40761 CENTERPLACE OFFICE SUPPLIES ' 680.58 ' 40761 . ' 310856307-001 40761 CENTERPLACE OFFICE SUPPUES 4.35 311063227-001 40771 OFFICE SUPPLIES 215.49 311063227-002 40771 OFFICE SUf'PUES 7.60 3 vchlist --J ~ VoL-. 2r List . Nage: 4 1111412005 11:43:41AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 8031 11/11/2005 000652 OFFICE DEPOT INC. (Continued) 311063227-003 40771 OFFICE SUPPLIES '45.67 311552863-001 40780 OFFICE SUPPLIES 214.13 311606331-001 40780 OFFICE SUPPUES 6.85 311839415-001 40780 OFFICE SUPPUES 4.35 312215209-001 40794 • COPIER PAPER 1,078.75 312215209-002 40794 COPIER PAPER 32.59 312327614-001 40786 OFFICE SUPPLIES 457.48 40786 312327614-002 . 40786 OFFICE SUPPLIES 5.42 312328051-001 40785 • OFFICE SUPPLIES 93.36 . 312354498-001 40795 OFFICE SUPPLIES 201.12 Total : 2,938.95 8032 11/1112005 000691 OLSTEN INC. 61953407 TEMPORARY EMPLOYMEh{T SERVI 580.00 Total : 580.00 8033 11/11/2005 000899 ONEEIGHTY NETWOFtKS 500705 T-1 CIRCUITS 825.75 Total : 825.75 8034 11l11/2005 000418 PARSON, KAREN 1119l05 KP Reimb. REIMB. FOR PARKING 3.50 • Total: 3.50 8035 11111/2005 000119 PIP PRIN7ING INC. 1330032192 40792 BUSINESS CARDS 123.70 ' Total : 123.70. 8036 11/11/2005 000868 POWER CITY ELECTRIC CON. INC. 16912 INSTALL RECEPTACLE & OUTLET 347.20 Total : 347.20 8037 11/11/2005 000494 PRO PEOPLE STAFFING SERV INC. 6,846 TEMPORARY EM('LOYMENT SERVI 1,098.69 . Total : 1,098.69 8038 11/11/2005 000952 RECALL SECURE DESTRUCTION, SERV 7289307 DOCUMENT SHREDDING SERVICE 57.53 . Total : 57.53 8039 11/11/2005 000024 RESOURCE COPAPUTING INC. 36921 IT SUPf'ORT/SERVER MAINYENANi 2,522.63 Total : 2,522.63 - Page: 4 vchlist Voucher List Page: 5 1111412005 11:43:41AM Spokane Valley . Bank code : 2qbank , Voucher Date Vendor Invoice PO # Description/Account Amount 8040 11/11/2005 000709 SENSKE LAWN R 7REE CARE INC_ 1524241 WINTERIZED POOL & RESTROOM; 91.29 1524243 WINTERED POOL & RESTROOMS 91.29 Total : 182_58 8U41 11/11/2005 000779 SOUTHARD, BRAD 125 REPTILE REMOVAL FROM MIRABE 750.00 Total : 750.00 8042 11/11/2005 000922 SPOKANE CHINESE ASSOCIATION Reimb. for supplies 40813 GRAND OPENING AR7 SU('PLIES 15.88 Total : 15.88 $043 11/11/2005 000230 SPOKANE CN7Y AUDITORS OFC, RECO 11l04105 Rec, fees COUNIY RECORDING FEES 135.00 • Total : 135.00 8044 11l11/2005 000090 SPOKANE COUNTY INFORMATION, SYS 51366 COUNTY IT SUPPORT 19,510.75 51542 COUN7Y IT SUPPOR7 14,428.99 Total : 33,939.74 8445 11111f2005 000499 SPOKANE COUNTY LIBRARY DIST. 11/01105 Lib. Dist. LIBRIIRY DISTRICT CONTRACT 1,088,089.00 Tota I : 1,088,089.00 8046 11/11/2005 000406 SPOKANE REGIONAL CVB 10/31105 contracl TOURISM PROMO710N 11,333.33 Total : 11,333.33 8047 11I11/2005 000954 SPOKANE REGIONAL HEALTH, DISTRIC' 56-2924 PRE-OCCUPANCY INSPECTIONS 65.00 Total : 65.00 8048 11/11/2005 000011 SPOKANE VALLEY CHAMBER, OF COMA 104704 MEMBERSHIP 275.00 104721 FALL ECONOMIC UPDATE RALLY : 450.00 Total : 725.00 8449 11/11/2005 000407 SPOKANE VALLEY JUiJIOR, SOCCER A: 11/4105 Refund REFUND CENTERPLACE DEPOSI7 200.00 Total: 200.00 8050 11/11/2005 OU0939 SPRAGUE & SULLIVAN MINIS'1"OFtAGE 7609 ' 40802 CENTERPIACE STORAGE 129.00 Tota I : 129.00 8051 11/11J2005 000093 7HE SPOKESMAN-ftEVIEW INC. 42365 10J31/05 ADVERTISING 50.90 Tota I : 50.90 e: 5 ~ j vchlist Vo c er List Page: 6 11114/2005 11:43:41AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice PO # Qescription/Account Amount 45 Vouchers for bank code : apbank Bank total : 1,378,070.66 45 Vouchers in this report Total vouchers : 1,378,070.66 I, the undersigned, do certify under penalty of perjury, that the materials have been fumished, the services rendcred, ar the Iibor pertormed as described herein and that the daim is just, due and an unpaid obligakion against khe City ot Spokane Valley, and that I am authorized to authenticale and oertify to said claim. Finance Director Date Page: 6 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 11-29-05 City Manager Sign-aff: Item: Check all that apply: x consent ❑ old business ❑ netiv business ❑ public hearing . . ❑ information ❑ admin, report ❑ pending legislation AGENDA ITEM TITLE : Payroll for Period Ending November 15, 2005 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: - - - ~ ~ J OPTIONS: RECOMMENDED ACTION OR MOTION: ' BUDGETIFINANCIAL IMPACTS: Gross: $126,413.40 - Benefits: 13,588.64 TOTAL PAYROLL: $140,002.04 STAFF CONTACT: Jason Faulkner ATTACHMENTS , CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: NOVEMBER 29, 2005 City Manager Sign-off: _ Item: Check all that apply: ❑ consent ❑ old business X new business public hearing ❑ admin. report X pending legislation AGENDA ITEM TITLE: Second Reading Proposed Ordinance 05-030 Confirming 2006 Property Tax Levy GOVERNWG LEGISLATION: State budget law PREVIOUS COUNCIL ACTION TAKEN: The 2006 proposed revenues were presented to the City Council on August 9, as an informational item. A public hearing was held on August 23, to discuss projected revenues including changes in property taxes. The public was invited to offer comment at the August 23, hearing. Additional public hearings were held on September 27, and October 11, to consider the entire 2006 proposed budget including property tax revenues.. . The first reading of this ordinance took place at the November 15, council meeting. BACKGROUND: State budget law requires we make our revenue projections known and conduct a public hearing to consider input from the public. At the public hearing. on August 23, special mention was made of property taxes. The City is required to pass an ordinance•expressing our desire to levy the 1% annual increase in the property tax levy. The proposed ordinance is attached. We find ourselves in an unusual situation in that our total property tax levy will decrease by approximately $1,540,000 (library no longer in our levy) but we still have the requiremenf to ' document our desire to levy the 1% increase. We have met this requirement by noting that our levy includes the 1%($95,450) allowable increase under state law. This property tax ($95,450) was included in the property tax ordinance passed by the council on November 15. 7he attached ordinance clarifies that the property tax ordinance included the 1%. Please note that fhe.proposed ordinance chanqed in a minor waY from the first readinp. The prior draft contained two additional "whereas" clauses that were later determined to be superfluous, and were thus removed for brevitv sake. OPTIONS: State law requires an ordinance be passed confirming our desire to levy the annual 1% allowable increase in property tax. A second option would be for the council to decide not to pass the ordinance and forgo adding this amount to our tax base for future years. RECOMMENDED ACTION OR MOTION: A rnotion to pass ordinance 05-030 confirming the City's desire to levy the 1% increase in property tax for 2006, as authorized under Washington law is recommended. ' BUDGET/FINANCIAL IMPACTS: This ordinance would increase the city tax base, upon which future tax levy increases are calculated by $95,450. This could result in an additional $954/year based on the allowable 1% increase . STAFF CONTACT: Ken Thompson, Finance Director. CI'CY OF SPOKAINF; VAL-LEY SPOKAe\'E COUNTY WASA]:t%,iCTON 412D1NANCE NO. 05-030 AN O~KDINANCE OF I'H:F C1TY OF Sl'nKANE VALLEI', WASTM~GTON, CC)NFaRMING THIr CITY PRO~ERTY TAX LE•VY AT i% ($95,450) n7 EYCESS 4r+ TrrE 2004 AD VALnRE1'I YItUPERTX TAX LEVY WHTCF[ WAS CULLECTFn I~it "1'HE CITY 2005 FISCAl, 1'EAR, PURSUAr~iT TQ RC`V 84.55120, PROVTDLI'G FOI2 SFVFRA,BILITY, ANn Ai~T EFFECTTVF I)ATE WHEREAS, State law authorizes the City of Spokane Valley to levy regular property taxes upon the taxable property within the City limits in nrder to provide revenue for the annual Current Expense Bucfget of the City; WHFRFAS, Initiative 747 (RCW Chapter 54.55) providecl that cities with a population of over 10,000 persons ca❑ increase tlie amount of their regutAr properl•y tLxes annually by the lesser amount of inflation or I% of the highest levy, plus any additional value resulting from new Construction, improvements ancl state assessed proncrty; - W+TT-,A_li_Al~~--~a ~ 1..~}F3t2OGs fuEucz' -"'wT-_"11 `J `n i•4,n o~•t~..,r rt le-Ft~ 1-E~t~ol+ ^ n~ ..r~c're tx --~.,~:-R~t ~d valai,efn pFepe"x-au -iec-~een levied (fe--'!T.ner•ettsed-G=apa&4ty°-'} i~MR9Ac.e ; e-ihe-ameutito#-f3roi)eFE)-,a;.er i,.. . ~th -tEte y b ~ Gi-ty's-pF9j3eFE' taN mte-mtisWra 2-rrhi:ti or-iz-ad-laTlaw-(ie.":;iei'eased WI-EREAS, an incre.ase in property tax rcveuue may be audhorizcd by the Ciry through adoption of a separate ordinajice, pursuant to notice, specifically authorizing the increase stated in terms of dollars and percentage. . • NOW THEREFOR.r, the City Council of the City of Spokane Vallcy, Washington, do ordain as f'ollows: Section 1. Purpnse. 'fhe purpose of tliis Ordinance is to ul;ilize excess levy capacity of the City that resultecl from the tax levy in 2004 ('or the 2005 fiscal year: St<ite law authorizcs lhe City to incrcase its property tsxes by an amount of 1% above the highest lawful allowable levy in a prccccling year (eacepting new constrvction, improvements and assessment of State owned property). The taxes received from the increased levry sct fortli herein aiid the rccular property taY Icvied through Ordinarice 05-027 arc appropriated in the 2006 City Rudget, adopted through Ordinance 05-029. Section 2. Findines. A. The City, following public hearings, adoptetl a balanced Current Expense I3udget chat sets foirtli citizen priorities and nromoces the health, welf.are and safety of the Cicy. B. The CiCy published notice of this Ordinarice through the procedure used to notify the public of regular Council meetings. C. To support the adopted Cunent Espense Budaet of khe City and provicle for the delivcry Orditiatice 05-030 Adciitional PropTax Fage [ uf2 ' of services, the making of improvements and die promotion of the healdi, welfare and ` safety of the citi7ens, the City Council, after considering the financial requirements of the City for 2006, finds and determines that there is substantial need to, include the 1% increase ($95,450) allowed by State law, in the ad valorem property tax of $8,056,000 whicll was adopted by a majority plus one of the City Council on November 15, 2005 through drdinance 05-027. Section3. 1%Increase.. Pursuant to RCW 84.55, the City, by adopting Ordinancc OS- ' 027, impnsed an increase in the regular properly tax levy (in addition to the increase resulting from the ad(lilion of new c;onstructian, imprevemenes and the increased value of State assessed property), in the amaunt of $95;450 which is a percentage increase of 1% from the 2004 Ad Valorem Property Tax Levy, which was collected in the City 2005 Fiscal Year. Section 4. City Clerk. "1`he Ciry Clerk shall certify a c•opy of this Ordinance ancl forward the siune to the Board of County Commissioners and the Spokanc County Assessors Office upon its passage. Section 5. Severabilitv. If any section, sentcnec, elause, or phrase of this ordinance should be held to be invalid or unconstitutional, such dec.ision sliall not affecC t.he valictity or constitutionality of any other section, sentence; clause, or phrase of this ordinancc. Section G. Effective llate. This ordinance shall be in full force and effeet fve (5) days after publieation of this nrdinance or a summary thereof in the official ncwspaper oF the City as provided by law. i f'assed by the City Council of the City of Spokane Valley this day of 32005. Nlayor, Diana WilMit.e A'I"1'C:S`l': Christine Bainbridge; City Clerk Approved a,.a to Form: Office of'thc City AtCorney Datc of Publication: ' . rf.fective Date: - Ortlinance 05-030 Addicional PropTax . Yagr 2 of 2 CITY OF SPOKANE VALLEY ~ Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report Opending legislation AGENDA ITEM TITLE: First Reading: Proposed Amendments to the 2005 Budget. GOVERNING LEGISLATION: State law requires a public hearing and an amendment to our budget when the City will exceed appropriations. . . Previous Council Action Taken: The City budget for 2005 was adopted in November 2004 and amended in May 2005. At the February retreat, the city council directed staff to prepare amendments to the 2005 budget for additional personnel and programs needed to complete the 2005 budget year. BACKGROUND: Budget adjustments, beyond those approved earlier in the year, are needed to finish 2005. . They include: ' 1. Recognizing Community Development Block Grants for approved projects a. Montgomery Avenue Rehabilitation Street Project +$560,000 b. Planning project t to assist in implementation of City Comprehensive Plan. 20,000 Grant projects are not budgeted until they are formally awarded to the City. 2. Adjusting the City Budget for 2005 CenterPlace construction +$1,000,000 The CenterPlace budget was originally an estimate of the amounts That would be spent in 2004 and 2005. Staff knew that total would Be near $10 million but estimated too high in 2004 and too low in 2005. This budget amendment will increase the 2005 amount. OPTIONS: Options include amending the budget, amending the budget for some of the changes or making no amendments. The budget should be amended to comply with Washington State law. RECOMMENDED ACTION OR MOTION: Motion to advance the ordinance to a second reading. BUDGETJFINANCIAL IMPACTS: Passage of an amended budget ordinance will provide the - authorization to move ahead with these programs. STAFF CONTACT: Ken Thompson, Finance Director I AMENDMENTS TO 2005 BUDGET NOVEMBER 29,2005 • Community Development Block*Grants, . Montgomery-Ave. Rehab $5801000 -.I mplement Comp. Plan $201000 • Cen.te* rPlace Construction $110007000 . . . Draft C1TY pF SPOKANE VALLEY SPOKA.NF COUNTY, WASIIINGTQN OIZUliNANCE NQ. 05-1132 A.N ORDINA~\iCE UF TFIF CITY OF SPOKANE VA.LLFY, WASHINGfOiv, AMEn'1)TNG ORDIlYANCE 04-044 YASSED I3Y THE CITY COUNCI:L \OVFMfiFR 9, 2004, AND ENT1TLFn "AN OaZD .iTANCE O~+" `1'liE CITY OF SPOKANT VALLLY, WAS1=ITNGTON, AUOPI1NC A 13UnC-ET FOR THE PE1tIOD Or ,1.ANLrARY i, 2005 113udUGH DTCFAEBFR 31, 2005 APPR01'RIATING riJiNDS At~'ll ESTAI3L-ISFITiNG SAi.,ARX SCHED(JLES FQR FSTABi..ISHEll I'OSYTIUNS;" AS A17F1VPED BY OlWli\'ANCE 05-018; AND PROVIllYiVG FUR SEVCRAt31LTT'Y, A\"D AN EFFEC1TVE DATT. WHEI2EAS, subsequent to the adoption of the annual budget, it has become necessary to mal:e _ changes by addino new revenue, appropriations, amendments and transferring funds in order to properly perform various City funetions, services and activities; W.HE.:EtEAS, the budget chanoes set farlh in this Ordinance could noY have. becn reasonably anticipated or known wt►cn the a.nnual budget was passed by the City Council; and 'WHEREAS, the City Cowicil ha.5 determined that the best interests of the City are served by amending the adopted budaet to rellect all revenue and fund balartces and appropriating same as set forkh herein. NO`V 1'11E1ZEFURE, The City Council oC the City of Spokane Valley, «'asliington da Urclain as fiollows: Section 1. t\mended Revenues. Ordinance No. 04-044, as adopted or amended by Orclinttnce 05-018, adopted a budget for the tcvelve months ending December 31, 2005. Each item, revenue, appropriation, ancl fund is hereby amended as follows. A. M.irabcau PoinC Project Fund of the 2005 budget is amended to provide for an adclitional • appropriation in the amount of $1,000,000 funded through unrestricted fund balance. B. Community Developrncnt Block Grant r'imd revenues of the 2005 budget are increased by $600,000 funded through proceeds. . I2,E' VF-\fU'IdS: • FUND FUND /LMENDED ENl71NC NUMBEFZ Nl1ME REVENUES AMENOMkN'1'S K2E-VENUC-S 001 CENERAL 3 33,890,415 $ - $ 33,8J~0.~1'IS 109 STF2EE~' S 3,BO3,958 $ - $ 6,6133,158 102 A.ftTC.l21!\L.~^T. 5 1,G86,003 $ - 5 1,086,003 103 TRAILSIPA'PHS 5 17,8o0 $ - 5 17,900 105 HOTEL/MOTF_l_ $ 437,827 - s 437,827 204 DF=6T $Et2VICE s 582,835 5 - s 582,E135 301 C/AF71"1'AL PROJ. $ 2,105,904 S - s 2,105,904 302 $PEC. CAIS. i}RJ $'i 1,912,457 5 - Sa 1,912,457 303 S'i'REET CAP PRJ $ 4,262,330 S - $ 4,762,330 304 MtRABEAU PT $ 3,000,000 s 1,000,000 $ 4,000,000 :id,°i S7REEt' DOND PRJ $ 406,000 s - $ 406,000 306 COM Dr=V F3LK CRNT g - $ 600.000 g 600,000 307 CAP. GRAN'fS S 5,010,000 $ - $ 5,010,000 ' 3109 $ARKEFt BRDGE rED 3 330,000 g - $ 350,000 3579 PARKS CnP. PRJ 5 550,000 $ - s 550,000 310 CIVIC DUII.QING 5 500,000 $ - S 500,000 120 CF_NTERI'VACE OP_ s 300,000 $ - 3 300,000 121 SEF2VICE LGV, STAS $ 1,000,000 S - 5 1,000,000 122 WINTeR WF_A"PHER g 500,000 S - s 500,000 402 S'I'OKLMWATER $ 2,001,026 5 - $ 2,061,026 ~ 501 EOUIP 12EP1. 8 RF_S $ 272,892 S - $ 272,892 ` J 502 RISK MCMT s 140.829 $ - $ 140.828 TOTAI_$ S 84.189.575 $ 7.600,000 $ 65,789,578 Ordinance 05-032 Arnending 2005 Budget Page 1 of 2 17rzft Seetic►n 2. Fxpenditures A1212ropriated. To appropriate the amendments from the above estimatcd revenues ancl beginning unrestricted fund balances for each separate fund, the expenditure appropriations for the period January 1 through I7ecember 31, 2005 are amended as set forth below. EXPFNDiTiJRES/APPROPRIE1T10NS : FUND " FUND 2005 ORIC TOTAL NUMBER fVAMt APPROPRIATIONS AMENpMENYS APPROPRIATIONS 001 GEhlERAL $ 33,890,415 $ - S 33,880,475 101 STREET S 5,803,158 $ - S 5,803,158 102 ARTERIAL ST. s 1,086,003 $ - S 1,086,003 , 103 TRAILS/PATHS S 17,900 $ - S 17,900 105 HOTEIJMOTEL S 437,827 $ - $ 437,827 204 DEBT SERVICE $ 582,835 $ - S 582,835 301 CAPITAL PROJ. - S 2,105,9Q4 $ - $ 2,105,904 302 SPEC. CAp, NF2J S 1,912,457 $ - s 1,912,457 303 STREET Cd1P PRJ S 4,2$2,330 $ - S 4,262,330 304 MIt2ABEAU PT $ 3,000,000 $ 1,000,000 S 4.000.000 305 STREET BOND PRJ S 406,000 $ - $ 406,000 306 COM DEV l3LK GRNT S - $ 600,000 $ 600,000 _ 307 CAP. GRANTS $ 5,010,000 $ - $ 5,010,000 308 [iARK[R BROGE FED $ 350,000 $ - $ 350,000 309 PARKS CAP. PRJ $ 550,0D0 S - $ 550,000 ' 310 CIVIC BUII.DINC, S 500,000 $ - $ 500,000 120 CENTERPLACE OP. S 300,000 $ - $ 300,000 121 SERVICE LEV. STlaB $ 1,000,000 $ - $ 1,000,000 122 WIN'CE12 WkATt•IER S 500,000 $ - $ 500,000 ' 402 STORMWATER S 2,061,028 $ - $ 2,061,026 501 EQUIP REPI & RES 5 272,892 $ - $ 272,892 • 502 RISK MGM'P S 140,828 $ - $ 140,828 TOTALS S 64,189,575 $ 1,600,000 $ 65,789,575 Section 3. Increase itt Positions. The City of SpokaneValley's fiill time equivalent positions are increased to 61.8. Section 4. Severability. Tf any section, sentence; clause or phrase of this Ordinance should be helci to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or uneonstitutionalitv shal) not affect the validity or constihitionality of any other section, sentence, clause or phrase of lhis Ordinance. Section S. Effective Dace. This Ordinance shall bc in full force and effect fvc (5) days aflcr publication of t}tis Ordinance or a summary thereof in the ofl-icial newspaper of lhe City as pravided by law. Passed by thc Ciry Council this _ day of 2005. ATTL••ST: Diana Wilhite, Ma}ror Christine Bainbriclge, City Clerk APPROVED AS TO F017.M: Office of City Attorncy Date of Publiaation: Eri~ective Date: Or<linence 05-032 .4mending 2005 Budge[ Pagc 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business new business ❑ public hearing ❑ information X admin. report ❑ pending legislation . AGENDA ITEM TITLE: First reading proposed ordinance 03-033 establishing right-of-way dedication process. GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: None on this ordinance, although the Council approved Resolution 05-025 accepting a ROW deed from Mr., and Mrs. Hobbs. The process the staff and Council followed in that matteris one of two that are provided as options for a permanent process. BACKGROUND: The City does not yet have a formalized process for accepting dedication of real property for road purposes if the property to be dedicated is outside of the boundaries of a ~ final plat. Attached is a draft ordinance to provide such a'process. Currently, since the Council . has not delegated this authority to staff, it must come before the Council for action. The proposed ordinance offers two options. The first option would be for the Council to retain exclusive authority to accept such dedications on behalf of the City. If that were to occur, each such dedication would need to be accepted by the Council via resolution in regular session. The other option is for the Council to delegate such authority to the Public Works Director or . designee. OPTIONS: Choose one of the two options and instruct staff to bring a revised version back for second reading. RECOMMENDED ACTION OR MOTION: "I move that we advance draft ordinance 05-033, as amended to reflect that we have chosen option , to a second reading at a subsequent meeting." BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Neil Worley, Public Works Director L ~ . ATTACHMENTS: 1. Draft proposed ordinance establishing ROW dedication process 171ZAFT C1TY OF SFQKANF VALLEY = SPOKt~NF CO~''CY, WAS]'i'l:`CTON URDINANCE NO. 05-033 41\° nRI).Il~TANCE OF THE CITY OF SPOKANE VALLEY, 51'OKANE COUNTY, WASH1NGTQN, rSTA.l3LISHLI'G- SPOKANE VALLF,Y CODE SECTION . 10.05.450- 1.0.05.455 AllOYTI'NG REGT7I..ATIONS FOR ACCEPTING RiGHT-OF-WAY DCDICATiONS, PROV]])lNG F()R SEVCRABTLiTX, ANr) EN"FECT1VE DA'IT.. VVWEREA.S, the City desires to have an organized process by -vvhich it accepts real nroperty dedicated to the City for use*as right-of-way for transportation purposes by the general public; ancl . W1-IEREAS, rnost roads within the City have been, or are anticipated to be, dedicated to the Ciry through tlic final platting process; and . NVHFREAS, lhere does not currentl_y exist a regulatory meehanism for acceptance from private parties of real property for use a,a public roads in the City; except through the f nal plalting proLess. NOW, TMEREFORr, thc City Council of the City of Spokane Vallcy, Washington, ordains as follows: Scction 1. P. U1'pQSC. The purpose of diis Ordinance is to establish a regulatory mechanisrn whei-eby real property can be cledicated to the City, and thc Cit:y can accept the same, for public use for transportation purposes when dedication and acce.ptance lh.rouyh fnal platting is not appropriaCe. C~ Section 2. New Sections to Chapter 10.05, entitled "IZight-of-Way,i)edication" are hereby added to the Spokane Valley Municipal Code to read as f.'ollows: ALTFRIVAIIVE OtN'E - CITY CDUNC7_T ACCEP7AtN'CE. Section 10.05.450 - Acecptance of Right-of-lUav. No real property dedicated to public usc by an owner of such property shall be deemed puUlic right-of cvay, or under the care or control of the City, unless the dedication has been accepted 1hroaegl~assage of a re.colution tort tr»ting the same hv the Citx Coutrcil. This provision is not intended to change the dedication and acceptattcc process that occurs Uy operation of law uncler RCW 58.17 througlt the fuial platting process. ALTERrVATTVE, ?'WY.I - PQBIIC WORTiS ACCEPTANCIs Section 10.05.450 - Acceptance of Ripht-of `'Va~,~. No real property dedicateci to public use by an owmer of such property shall be deemed public right-of-way, or under the c~re or control of the City, unless the dedication has been accepted iir wriling by rhe Public Works Directpr or designee. This nrovision is not intended to change the dedieatian and acceptance process lhat occurs by operation of lacv - under ItC1V 58.17 tlirough the fnal platting process. Section 10.05.455 - Adovtion of PrQCedures. The Fublic Works Director or c3esignee shall adopt _ appropriate procedures to er►sure rhat any dedication and acc;eptance is in accordance with adopted City or ~ State law. Qrdinance 05-033 Attoptirig Street Uedication F'rocess I'aye 1 of 2 DRAFT Section 3. Severabilitk. If any section, sentence, clause or phrasE of this Ordinance should be held to be invalid or Lmeonstitutional by a court of cornpetent jurisdiction, such invalidity or unconstituticnality shall not aFfect the validity or constitutiQnality of any other section, sentence, clause or phrase of this Orclinancc. Secdou 4. Ef~'eetive Da[e. This Ordinance shall be in full force and effect five (5) days after the date df publicalion of this Ordinance or a summary thereof in the official newspaper of the Cicy. PASSEIa by the City Council this day of 2005. Mayor, Diana 1'Jilhite ATTTS'T: Christine Bainbridge, City Clerk Approved As To Form: . Qffice of the City Attorney Date of Publication: Effecl:ive Date: ' Ordinancc 05-033 Adopting Strcet Ucdication 1'roccss Pagc 2 af 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 15, 2005 City Manager Sign-off: Item: Check all that apply: El consent ❑ old business [D new business ❑ public hearing 0 information ❑ admin. report ❑pending legislation AGENDA ITEM TITLE: First Reading: Proposed Ordinance 05-034 Amending Stormwater Utility Charge GOVERNING LEGISLATION: Spokane Valley Municipal Code 10.10.040, through Ordinances No. 31 and No. 31-A1 Section 4; Resolution No. 05-024: Master Fee Schedule. ' BACKGROUND: When the Stormwater Utility code was adopted it stated the fee in effect at the time. Typically, the fee language in a code should reference the Master Fee Schedule to accommodate future changes to the fee. The change proposed in Ordinance 05-034 would make the Stormwater Utility code consistent with other code provisions having fee implications. Adopting this ordinance also removes the current conflict between the Code and the Master Fee Schedule. ~ The proposed ordinance makes no other changes to the Stormwater Utility code. BUDGETIFINANCIAL IMPACTS: There is no budgeUfinancial impact resulting from the Ordinance. The adopted Master Fee Schedule set the annual stormwater fee at $20 per ERU. OPTIONS: Advance the ordinance to a second reading; suspend the rules and approve the ordinance; or take such other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Advance ordinance 05-034 to a second reading. STAFF CONTACT: Ken Thompson, Finance Director Attachments: Propased Spokane Valley Ordinance 05-034 relating to stormwater. , . Draft C17Y OF SPUKANE VA-LLEY Sl'UhANF COIINTY, R'ASiIINGTO\T . ~ - ORDINANCF, \ O. 05-034 AN OItllINANCE UF THE CiTY QF SYUKANF, V:~LLLY, SPOK.ANE GOUN°C`Y, VVASIM~TGTO\x, r1]~MNbI1;G SPOKr1NF VALLEY NITI\TIC1I'AL CODE SECTION 10.10.440, STO1C-N-IVVr1TETt UTILrW. ctARcr; PROVTDING ROTZ SEVTRABr1:ITY AN17 AN EFFFC11VE DATE. R'H_EREAS, for the purpose qf clarifying language set forHi in Spokane Valley Municipal Code (SVMC) Section 10.10.040, it is neeessajy to modify the same; ancl NV.FLEREAS, this amendme•nt does not result in a substantive change to SVMC Section 10.10.040. NOW, TWrRFFORE, the City Council of the City of Spokane Valley, Wa.shington, ordains as fOIlOWS: Scction 1. tt.mendment to SVti1C ] Q.1 0.040 SVMC 10.10.040 is hereby amended as foUows: SVMC 1.O.10A40------- Utili Chargc. There is hereby impnsed upora every developed part;el I of property within the City, a storm and surface xvater utility annual charge e~-$-1-A:-90 as e5tablished in the NTaster Fee Schedtile for each singlc-family unit and per 3,160 syuare feet of iinpervious surface for tjll other properCies. Utility changes shall be uniform for the sarne class of customers or servicc ancl facilities. T44e- ' , e*enee-as +€f:6F1y set-€o..}►,mffs;;;-te-r-ci«S--m,•,, ~,^1iaF,4--es-adepted-b3'SPak-iffe Geunty~ef:Hgh-Reseltit;on nr93 155_ :Pie m.t2~and-sFiages-ryr010i-1a-~et:~e . • fid sa+4ee %%'-ater. t+tility eril-esttl3l4sh oojjaPr°lfiFfflgeEnent-atiA-e mtd'^'° .,,n-. The City Council may amend the 1"ee schedule as ap propriate to 4y- es~l~atioe modify the rates and charge.s imposed by the utility. Except as othenvise provided in RCW 90.03.525 for the Washington State Department of Transportation, all public entitics and public property shall be subject to rates and charges established by the city council for storrmwater control facilities to the same extent as private persons and private property. The city wuncil; «=hen setting rates .f.'or public entities and property, may cAnsider stormwater services provic3ed and mainLained by the publie entiry a»d other related improvements, as well as donations of services and property to the City Utility. Section 2. Severabiliiy. If any secCion, subsection, sentence or clause of this chapter is for any reasotl held to be invalid, sucll de_cision shall not afI'eet the validity of the remaining provisions of this chapter. Section 3. Effective date. This Ordinance shall bc in fiill force and effect five days after publication of khis Ordinance or a SUR1111SPy [hereof occurs in the official newspaper oC the City as providcd by law. ' ~ Ordireance 05-034 rVnending Stortnwatca• Utility Yage I of 2 Draft PASSED by the City Council this da}' oPNovember, 2005. . ; Mayor, Diana Wilhite ATTEST:. City CIerF:, Christine Bainbridge Approved As To Forrn: OfTice ofk}ie Cit:y Attorney 17ate of Publication: Fffectivc Taat:e: . . ~ . ' ~ Ordinancs 05-034 Amcnding Stormwater Ucility Page 2 0(2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent (D old business ❑ new business ❑ public hearing information ❑ admin. report ❑ pending tegislation AGENDA ITEM TITLE: Proposed Resolution No. 05-026, Position Reclassification GOVERNING LEGISLATION: Ordinance 44 establishes the Employee Classification system, and Resolution 03-031 authorizes the City Manager to periodically review and update all position descriptions to assure that the duties and responsibilities remain current. PREVIOUS COUNCIL.ACTION TAKEN: Informational Memo October 25, 2005; Admin report , November 15, 2005. BACKGROUND: The Deputy City Attomey (DCA) position was added to the City's classification matrix in April 2003 at Grade 16. Since incorporation, Spokane Valley's approach to legal services has evolved. The City began with a contract City Attorney, with the Deputy O City Attorney as the City's sole in-house counsel. This summer Spokane Valley hired its first in- house City Attomey. - A review of the DCA responsibilities and its placement on our matrix has resulted in a recommendation of reclassification to Grade 18. A copy of the position description is attached - for informational purposes. OPTIONS: 1} Reclassify DCA position to Grade 18; 2) Maintain DCA position at Grade 16; 3) Provide additional direction to staff. RECOMMENDED ACTION OR MOTtON: Move to approve Resolution No. 05-026. BUDGETIFINANCIAL IMPACTS: Comparing the maximum of Grades 16 and 18, there is a $14,964 annualized difference for a full-time employee. STAFF CONTACT: Nina Regor, Deputy City Manager ATTACHMENTS 1. Draft Resolution No. 05-426 ~ 2. Deputy City Attorney Position Description CITY OF SPOKANE VtiLC,EY SPQKaNF COUV1'Y,'GVASHINGTUN ~ i RFSOLUTION NO.OS-U26 A RESOLIITIUN RECLASSIkYI\jG T.HF T)EPUTY Cli Y ATTOItNEY PQSITI017 FOR THE C1TY OF Sl'OKANE VALLFX. «~-[ERrAS, from time tn time, duties and responsibilitics oF eity staff positions are reviewcd and evaluated to assure that the classi£cation reasonably reflects the current duties and responsibilities of the position; and NVHEREAS, the City Council t}irough Resolution Nn. 03-031 adopted job clescriptions for City positions; and «,rE-LF.REAS, sinee adoption of Spokane Valley Municipal Code 2.50.070, the City Council has created various new employee classifications. , NOW THEREFORE, be it resolved by the City Council of the City of Spokatic Valley, Spokane County, Vi'ashington, as follows: Seetion 1. Emnlove.e Re-C lass i fi cation of Deouh.'City Att4niev Position. The City of Spokane Valley hereby re-classifies the emplo}'ee classification of "Deputy City Attorney" from pay gradc l6 to pary gade 18. . . Section 2. Itemainina Job Deseriptions and Classifications Unchan ged. 'I'he remainder of the job dcscripCions contained in Resolution No. 03-031, along with their appropriate classification, as adopted or amended remain unchtinged by this action. Section 4. Effective 17ate. This R.csolution shall be effective upon adopCion, " Adopted this ' day of Novembcr, 2005. City of Spokane V111ey ATCEST: . Mayor Diana Willutc City Clerk, Christine 13ainbridge Approved as to form: City Attorney, Mike Connelly Rrsolulion 05-026 Rc-classify [?eptity City Attomey Position --DR.A_FT-- ~ CITY QF S:pO:KANE VALLEX POSI"1°lON TaESCRIPTION Class Tiile: Taeputy City Flttorney Job Code NTUUiber: 110 Department: Operations & Administrative Svc. Grade Number: 18 T)ivision: NA FLSA Status: Eaempt . Date: NOVember 29, 2005 Location: City Hall CFNE.IZAL PURPOSE Ferfonns a variery of complex, higti level administrative, tecluiical and pr.oFessional work in drafting and approvinn legal documents, draftuig ordinances and resolutions, conducting civil lativsuits and advising City ofticials as to legAl rights, obligatinns and practices. SUPE1'tVTSIQN RF.CEIVLi D Works under the general guidance and direction of the City Atcorney. SU-PFRVISTON ElYERCISFI) May e,cercise supcrvision over paralegals, legal interns or support staff a,s assigned. FSSEN"1'IAL DUTIES AIVA 12E-SYUNSIBTLITTTS T'articipates in the development and irnpleinentation of goals; objectives, policics and priorities for assigned prograins; rccommend.s and adiniiustcrs golicies azid procedures. Selects, trains, evaluates and disciplines personnel, and resolves employee gievances. . Determines work procediires, prepar.es work schcdules, and expe_dites wrorkflowj Issues writtcn and oral instructions. Assigns duties and Examines wark for cxactness, neatness and conformance to policies and procedures. Counsels cmployees io improve performance. Studies and standardiws procedures to improve eflciency of subordinates. Oversees wid participates in the developuient and adminish•ation of the Legal Office's aiulual budget in axeas of responsibility; participatcs in the focecast of fiuids needed for staffing, training, equipttient, matcrials, supplies and projects. Prepares composite reports, briefs and memos froiu individual reports nfsubordinates. Adjusts Errors and complaints. , Provides professional legal advice to the City Council and department heads; makes presentations to councils, boards, commissions, civic groups and the general public. Conunimicates o.fticial plans, policies and procedures to staf£ and the general publie. ~ Monitors and manages assigncd leoal related City service conlracts, such as contracts fnr special legal services, prosccuting altorney, public defencler, jail or probation. Negotiates andJor provides professiUnal acivisory services for labor contracts and employment related matters. F'rePares a variety of studies, reports and related information for decision-making purposes; conducts negotiations on behalf of City adiniristrative staf(; City boards and commissions. . tlssists 17epartment Directors to ensure that all laws and ordinances are faithfully performed anci enrorced. _ Advises the City Council and staff of legal conditions and current and future trends and changes to state or Fedea-al laws aEfecting cit), operations; issues legAl opinions; attencis all meetings of ttie Council or administration as rcquired. . . Drafts or approves as to legal forni 4rdinances, resolutions, contracts, ageeinents, deeds, leases, franchises, etc.; provides ]ega] adviee as to substance; reviews doctuncnts prepared by other agcncies or parties. Gathers evidence in civil cases to formulatc defcnsc or to initiate legal action. . Coordinates with prosecuting attorneys as required to prepare and prosecute r•ity cases. Conducts rescarch; interviews clients aud witnesses, and handles other details in preparation foz trial. Prepares legal briefs, develops stratcgy, xrgumcnts and testunony in preparation for preseutation of ca5e. Files brief with court. Represents client in court, and before quasi judicial or admiriistrative agencies of governuierit. Tnterprets laws, rulings and regulations for city officials and staff. Confers vvith colleagues lAith specialty in area of law to establish and veri fy basis-for legal proceeciuigs; serves as a liaison between outside legal counsel and city officials on specialized legal issues. PFRIPHERAL Di1TIES Serves as acting City Attorney in the absecice of the City Attonley, or upon the City Attomey's requESt. Serves as membcr of various City conunittees and task forces as assigned. Performs similar or rclated duties as assigned llESIRED haNIil~IiJM QUA.LLVICATTONS Education and Lxperiencc: . (A) Graduation frocn an accredited law school with a Juris Doctor degree in law; and (B) Nive (5) ycars of expcriencc as a practicing attorney, somc municipal expericnce pre:f:erred; or (C) Any equivale.nt combination of education and experience. . Position Desciiption: I7eputy City Attomey 2 Necessary Knpwledge, Slcills and Abitities: , (A) Considerable lcnowledge oF state statutES relaCing to mutucipal af~'airs; considerable knowledge of laws relatine to the purchase of goods and services, coutracting, labor, employmcnt, lancl use, euvironment and traffic; working knowledge of modern pnlicies and practices oFmun.icipal law and public administration; (B) Skill in preparing brief.'s and other legal ddcuments; skill in operating the listed too15 and equipment; ' (C) Ability to preparc ancl analy7e comprchcnsive ]egal documents; ability to caa-ry out a.ssigned projects to their coiiipletion; ability to communicate effectively verbally and in ,miting; ability to efficiently aiicl effcctively administer a municipal legal departmeut; (D) Ability to establish and maintain trust, confidence and effective warking relationslups i,vith co-workers, city officials, the court syscem and the gcncral public; ability to maintain confideniidlity of sensitive information; (L) A key value of the City is cusloiner service. '1'his position requires considerable knowled;e, ability and skill i.n the principle_s and practices of eYCCllent customer servicc as practiced in both the private and public sectnrs. It requires the ability to effcctively • meet and deal writh the public; the ability to handle stressful situations; the ability to greet and respond to customcrs in a friendly, pleasant and professional manner using appropriate inflectiou, grammar and syntax;,thc abiliYy ta establish and maintain effective working relationships with employees, supervisors, and the general public; the ability to ~ maintain a professional, courleous, and pleasant demeanor ul difficlilt and stress.f.ul sihiations; aiid the ability to cliplomatically deal with difficult peoplc. A willingness to cxpend extra effort to hclp lhe public find answers or inforIIiation relative to their inqiury or complai.nt is eYpectcd. SPECIAI., RTQITIEtEMENTS A 1icE:nse to practice law in the state of Washington; meniber in good standing of the Washinglon State 8 ar Association; must possess avalid Stale driver's licensc or have the ability to obtain one prior to employincnt. TOOi,S tUNl) EQUIPNf_FNT USLll Requires frequent u.se of persoual computer, iiicluding Nvord processuig and spreadsheet programs; requires proficiency ui standard of.-fice equipment, such as calciilator, telePhone, copy machine and fax machine. - PHYSICAL DEMANUS The physical demands described here are repre_sentative of those that mu.st be met by an employee to succESSfully perform the essential functions of this job. Reasonable accommodati_ons may be made to enable indivicluals with disabilities to perf'oini thc cssential ~'u.nctions. Position Description: ]7eputy City Attomey 3 «Thi1e perfoimuig tiie duties of this job, ttic cmployee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, liandle, feel or operate ' objeets, tools, or eontrols; and reaeh with hands and ai-ms. The employee musl occasionally lift and/or move up to 10 poiuids. Specific <<ision abililies required by this job include close vision and the ability to adjust focus. WQRK TNVT_RONNITiYT The wark environment charaeteristics described here are representativc of those an employee encounters while perf'orming lhe essential functions of t1us job. Rcasonable accommodations may be made to enable individuals vvith disabilitiES to pErform the essential Functinns. The noise level 'ui tlie work environment is usually moderaCely quiet. SELLC"1'TON GUIDELINES 1°ormal application, rating of'eciucation and experience; oral intErview anci re.f.er.ence check; job relatcd tests may be required. • The duties listed abeve are i.nteiided only as illustrations of the various types of work that may be performed. The omissioii o.f specific statements of duties does nac eaclude them from the position if the work is similar, relatecl or a logical assignment to the position. The jnb description does not constitutc an employment agreetnent between thc cmployer and r employee and is subjcct to change by the einployer as the needs of the employer and ' requirements of the jab change. Approval : Approval: Human Resources Manager desigtiate City Manager Effective Date: Revision History: November 29, 2005 t1pri123, 2003 - Original Position Description: Dcputy City Altomey 4 CITY OF SPOKANE VALLEY 1 Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business 0 new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Old Milwaukee Railroad Right-of-Way Transfer - Environmental Concerns GOVERNING LEGISLATION: • PREVIOUS COUNCIL ACTION TAKEN: Informational Memo included with Council's November 15, 2005 packets BACKGROUND: See attached Informational Memo OPTIONS: 1) Direct staff to proceed with a Phase I Environmental Site Assessment of the Old ~ Milwaukee Railroad Right-of-Way, or 2) Provide other direction to staff. RECOMMENDED ACTION OR MOT10N: °I move that we direct staff to proceed with the performance of a Phase I Environmental Assessment of the Old Milwaukee Railroad Right-of- Way." ' BUDGET/FINANCIAL IMPACTS: The estimated cost for a Phase I ESA is $15,000 - $30,000. STAFF CONTACT: Neil Kersten, Steve 1Norley, Cary Driskell ATTACHMENTS: Information Memo dated November 7, 2005 ~ s pcil~ane Valley , 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 569.921.1008 ♦ cityhall@spokanevalley.org Informational Memo Date: November 7, 2005 . To: City Council From: Neil Kersten, Public Works Director Steve Worley, Senior Engineer - Capital Projects Cc: Dave Mercier, City Manager Mike Connelly, City Attorney Re: Old Milwaukee Railroad R/W Transfer -Environmental Concerns Through the cOw-se pf ciisc.LLssipns regarding the trans.f.er of the old M:ilwaukee Railroad Right- af=Way f°ram Spnk~ine Couney lo the City of Spokane Valley coueerns have been expressed about the pd[ential environ.mental liability of accepting the riglit-of-way "as-is". Ross Kelley, County Engineer, has stated that the Coiuity has uot conducted any envir4nmenial testing on the railroad rigght-of-way. Staff resEarcheci this issue and provides the following uiformation for cansideratiqn. ' Fnvi.ronmental liabil.ity, eaposing past and present propcrty owners to substantial expenses for the cleanup of haza.rdous ma.teria.ls fiom real propcrty; was estab(ished under the Comprehensive Fnvironinental Response, Coiiipensation and Liability Act of 1980 (CFR.CLA). CERCLA was ainended by ttle Superfiuid ~A-mendmcnts and Reauthorizaticm Act ot' 1986 (SAR1). SARA recognized the fact that a lanctowiier who had ne comiection with the release of hazardous substances at a property would scill be liable under CERCLt1 and provided the "innocent lando«mer defense." 1'o establish an innocent landowner ciefense; SAR.A states that "ttie dcfcndant must have undertakcn at the time of acquisi[ion an all apprqpriate itlquity into the prcvious owne.rship aald uses of the property consistent with goad commercial or customary practice in an eff"ort to minimize liability." SARA further states that ui construing the "all appropriate uiquiry" Provision, the courts will take the following into account: • Any specialiced knowledge or eYperience on the part of the ciefendant; • The relationship af the purchase priee to the value of a propErty if contanlinateci; • Conimonly kiowll or reasonably asccrtainable information about a propcrty; • The obviousness of the presenceJli.kely presence of cotltamination at a property; • The abilicy lo detect such contacnination by appropriate ulspection ,.l ~ Memo - Cit}, Council 11/7105 Old vfilwaukee Railroad..WW I ransfer - Fnvironmental Concerns page 2 ~ Prudence suggests that most real estatE transactions (especiaUy coinmercial and industrial) be ~ assessed for envirotunental impairntent prior to consuiiunation of aproperty transf~er, to evaluate the risk of thE transfzr in light of potetitial environmental liabilities. Mnst Icnding institutions have establisheci a policy rcquiring the performaiice of an all appropriate inquiry kno,~Nzi as a i'hasc I Fnviroruiiental Site Assessment (FSA), to cstablish rhe SARA innocent landowner . de.('ense requirement. t1n apprapriate Pliase 1 ESA., conductcd ace.ording to induslry standards (ASTNt E 1527-00), generally cousists of lhe following: •A visual inspectipn of the subject propetty and contiguous propcrties by a qualificd individual to icientiFy areas of coneern andJor potEntial probleilis concerning the storagc, handling; anci tlisposal of hazardous substances. • A review of historic public and private database listings to detcrmine the historic uses of a properfiy. This oftcn inelucles the revicw of local, state; ar►d fedexal government aaency records, reversc telephone d'uectories, and fire uisurance maps. • A review of local aad regional geoingical paranieters lo provide clues regard'uig eYpcctecl ambient conditiqns on a property. • InsightIul, straightforvvard recoranienclations aiid a concluding statement. This staleinent sllauld eittier specif-y additional tasks wluch nced ta be performed to determine if a property is cpntanunated (thus requiring a Phase IT fiSA) or state lhat a propcrty is clear . of cnvirqnittental liability, thus allowing an individual to canclude a transaclion under ttie prolectiou offcrecl under Supcrfund Amendments and Reauthorization Act of 1986 (SARA)- According to oue local firm, the potential cosl tn providc a Phase IESA for the approximatel_y 5'/ miles of Old IMilwaukee right-of-way with.in the city is $15,000 -$3U,000. An estimatea timcframe of 3-6 inonths wpuld be required to coinplete a Phase I EA for this right-of-N~vay. • Legal staff strongly recommends.lhat a Phase [ ESA be pcrfonned. A.ssiuning the city accepcs lhe Old Mihvaukee Railroad right-of-way from the county, doiiig ttus type of sitc review provides the city «rith certain protections under the laNv, as identiFied in ttus memo. A Motion Cansideration for moving aheaci with a Phasc I ESA vrill bc brought to Council 1'or discussion at a future meeting. Please note that Ihe design of the Appleway - rshirley to IIodgcs project, which we received federal fiinds f.or, is currently uncleitivay ancl scheduled for eons[i-uction next year. 13ecause of the widening of this arterial, additional right-of-way to the south of Appleway may be required. Tlle area immecliately south oi'the Appleway right-of-way is [lie Old Milwaukee kailroad riGht- of=way, If the transfer of this railroad right-of-way to thc city is not completed soon we may need to request a separate transfcr of rieht-of-,,vay specifically for the AppleNvay project. i7etails of tlus will be worked out as the desigii of F1ppleway progresses. ~ - CITY OF SPOKANE VALLEY . Request for Council Action Meeting Date: November 29, 2005 City Manager Sign-off: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information 0 admin. report 0 pending legislation AGENDA ITEM TITLE: Spokane County Full Cost Allocation Plan . GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Spokane Valley has 17 service agreements w'rth Spokane County. Most• of these interlocal agreements expired at the end of 2004, but the City and County agreed to extend the contracts under existing terms pending finalization of the revised contract provisions. The City and County staff have been working on developing a model agreement to utilize iri the • renewal of these- agreements for the year 2005 and beyond. The County has proposed changing the cost allocation plan applied to these agreements from an OMB A-87 to a full cost allocation plan. The County has decided to maintain the OMB A-87 plan for the 2005 agreements and look at changing plans in the future. This agenda item provides a presentation explaining the differences between the two plans and how those changes affect the Spokane Valley agreements. RECOMMENDED ACTION OR MOTION: N/A BUDGETlFINANCIAL IMPACTS: The city has budgeted $17,412,296 in 2005 for County senrice agreements. STAFF CONTACT: - Nina Regor, Deputy City Manager; Morgan Koudelka, Administrative Analyst . - ATTACHMENTS 1. PowerPoint Presentation . , Spokane County Full Cost Allocati*on Plan Nina Regor, Deputy City Manager Morgan Koudelka, Administrative Analyst November 29, 2005 - - . -i What is the Cost Allocation Plan? a A cost allocation plan is used to disbul-se administrative and overhead costs from central service departYnents (such as human resources and facilities maintenance) to service delivery departments and funds that benefit or receive service from the central service departments. ❑ The plan is used to determine the full cost of providing a service includin` administrative and overhead costs that occur outside of the organizational unit providing the service. o Cost allocation plans are used for grant reimbursement, assigning support costs to non-general fund departments, fee and rate setting, and for determining contract costs. Nuvember 29, 2005 Spokane County Full Cost Allocation Pian 2 How Does it Work? o The total allocable costs are determined for the central service department. o An allocation base is determined, such as the # of financial transactions per organizational unit far accounting costs. a The total allocable costs for each central service area are allocated out to each organization unit based on the allocation base. For example, 24% of the financial transactions may be for the Sheriff. It'the allocable accounting costs are $1 million then $200,000 would be allocated to the Sheriff. November 29, 2005 Spokane County Full Cost Aflocation P;an 3 - - - - - Dinerent Cost Allocation Plans ❑ The OMB A-87 plan is the type of cost allocation plan used for federal reimbursement ❑ The full cost allocation plan is often used for establishin fee schedules and for determining g the full cost of providing the service November 29, 2005 Spokane Couniy Full Cost Allocabon Plan q - - - - _ ~ ~ Allowable Costs OMB A-87 FULL COST Depreciation X X Dues X Entertainment X Fund Raising x Lobbying X Selling X Marketing X Legislative X Elected Officials Capital Expenditures Outside Agencies November 29. 2005 Spokane County Full Cast Allocation Plan ~ i - - - County Contract History ❑ The County has utilized a OMB A-87 cost allocation plan for use with the SV service agreements. The County has also removed depreciation from the allocated costs. ❑ The County has ind'icated that it will apply a full cast allocation plan to the SV agreements for 2005 and beyond to be consistent with the County's cost lnethodology used for the City of Spokane. November 29, 2005 Spakane County Full Cost Allocalion Plan 6 i - - 6 - - - - - - - ~ Changes for the City o The County's application of the full cost allocation plan includes the following changes: ■ Allocation of building and equipment depreciation on items capitalized since the date of SV incorporation. ■ Inclusion of the costs for the Assessor, Commissioners Office, and tax collecting functions of the Treasurer's Office (Elected officials salaries are not included). ■ Inclusion of costs for dues. November 29, 2005 Spokane County Full Cost Allocatlon Pian 7 ~ ° - - ~ - - - - Current Status o City staff has received the County's full cost allocation plan and conducted an evaluation. o Cioty staff has questlooned the inclusion of regional services such as tax appraisal and tax collection in the full cost allocation plan. We are currently awaiting the County's response. Novcmbzr 23. 2005 Spokane Coun,y Full Cost Ailocaiion P►an e - - - - - ~ Next Steps ❑ The City will continue to work with the County to . find an applicatlon of indirect costs that is acceptable to both parties. ❑ Staff will provide an update to Council. o The County will provide new cost exhibits for the individual service agreements. ❑ As both parties resolve the assurance language and any remaining outstanding issues, new model agreements will be presented to Council for approval. November 29, 2005 Spokane County Full Cast Allocation Plan 9 CITY OF SPOKANE VALLEY Request for Councii Action Meeting Date: November 29, 2005 City Manager Sign-aff: . Item: CheCk all that apply: ❑ consent ❑ old business Ll new business ❑ public hearing ❑ informatian X admin. report ❑ pending legislation AGENDA ITEM TITLE: Communications Infrastructure . GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: I have advised the council in the past of the high costs that were estimated to upgrade the basics of our existing communication system. These figures were projected a few years back to be in excess of $25,000,000.00. The original interoperability plans called for a mixture of equipment that would have still utilized older analog technolog and did not fulty address the future. digital requirements that would be part of new standards for being awarded Federal grant dollars. This is a greater expense than any of our independent agencies can allocate funding to, and it is truly the type of project that should have multi jurisdictional participation. In our joint participation to resolve these deficiencies, we have partnered with the Spokane Police Qepartrnent and have applied for available grant funding. We recently received a starter grant that will begin to take us down the path of seeing this project come to life and work to bring our communication c,apabilides to a better state of total interoperability. -This award also brings us up to current "P-25" or Project 25 technology requirements that are a must for future considerations in grant funding. We in this partnership have been awarded a grant for a total investment into this project of $4,000.000.00. _ This is a$3,000,000.00 grant with the requirement of $1,000,000.00 in matching funds. The $1,000,000.00 match viould be split up between our communities' differing agencies and would most likely include local participation allocated by population. If this allocation theory holds true, our lacal particip,ation for the entire City of Spokane Valley would equate to approximately $198,000.00. We are working to finalize our conversations about allocation and hotiv other entities such as Fire or other representation will,affset some of these allocated expenses, and we are formulating agresments to determine how these allocation amounts are arrived upon. As a further example, the Spokane County share of allocation would be approximately $283,000.00 and , the city of Spokane would be approximately . With the award of this grant, the speed of this federally funded project is moving ahead at a very fast pace. We have set up a governance group and steering committees to assist in woricing our way into this project. This grant, if administered properly, should be the first of similar grants that could substantially assist us in upgrading our overall system with the aid of federal dollars, rather than flaating large bond initiatives and additional taxation. The current grant allows for agency matching funds to be contributed over the life of the grant itself, which in this case is three (3) years. This grant and the surprising fast track award and implementation will now better enable us to move beyond first stage planning, equipment purchases and implementation, and will help us to better project the following possibilities of future awards and matching fund needs so that we can formulate a reasonable plan to address the long terrn approach and identify future lacal funding requirements. t Yrill be acquiring a copy of the finalized grant information, equipment and award details in the very near future, and I will keep the council updated with the status of discussions regarding the allocation participation of the agencies and jurisdictions that are partnered together to bring this critical project to fru'rtion. This vrill also include a specifrc detail of the anticipated funding allocations and our participation options for the cauncil to take under consideration. OPTIONS: RECOMMENDED'ACTION OR MOTION: BUDGETlFINANCIAL IMPACTS: STAFF CONTACT: Cal Walker, Chief of Police ATTACHMENTS - ~ Spokane Valley Planning Commission Approved Minutes Council Chambers - City Hall 11707 E. Sprague Ave September 8, 2005 1. CALL TO ORDER Commissioner Crosby called the meeting to order at 6:00 pm. Staffi attending the meeting: Marina Sukup, Director of Community Development, Greg McCormick, Planning Manager, Scott Kuhta, Senior Planner, Mike Basinger, Associate Planner and Deanna Griffith, Adminisfirative Assistant II. PLEDGE OF ALLEGIANCE , The Commissiort, audienoe, and staff recited the Pledge of Allegiance. III. ROLL CALL Commissioner Beaulac - Present Bill Gothmann - Present Gommissioner Blum - Present Commissioner Kogle - Present Commissioner ]ohn G. Carroll - Present Ian Robertson - Present David Crosby - Present ~ APPROVAL OF AGENDA Commissioner Gothmann moved that the September 8, ZODS agenda be approved as written. Commissioner Kog/e seconded tfie motion. Mation passed unanimous/y. IV. APPROVAL OF MINUTES ' It. was moved by Commissioner Kog/e seconded by Commissioner Beau/ac that the minutes of the August 25, 2005, P/anning Commission meeting be accepted as written. Motion passed unanimous/y, VI. PUBLIC COMMENT No Public Comment VII. COMMISSION REPORTS Commissioner Crosby reported that he attended a meeting to discuss impact fees and how to work with them. It was well attended by several groups and some elected officials. All other commissioners had nothing to report. , Sep4ember 8, 20,05 Planning Commission Mlnutes Page i ot 8 • 3pokaise Val Isy Pl,meting Commission 7vtinu3es . ~ \ . J Vlll. ADMINISTRATIVE REPORTS None. VIII. COMMISSION BUSINESS A. NEW BUSINESS: Public Hearing for PUD 04-046. Commissioner Crosby opens the hearing at 6:09 pm. Director Sukup explained to the Commission the background for making this change. She also answered questions from tfie Commissioners. " Meg Arpin, representing Black Rock. Ms. Arpin explained that this is . a significant change. She statetl that over 70% of the city does not . connect, with an arterial or collector. None of these areas can change in future with this wording. Ms'Arpin explained that she had spoken to the . City's engineers; they indicated to her that they did not write or have any input to this ordinance. According to Ms. Arpin, they do not want more access to arterials or collector streets. This*wording is contrary to good . transportation planning, according to Ms. Arpin. Ms. Arpin expressed this . ' ordinance doesn't promote new growth. This should only apply to ; environmental/special cases. She indicated fihaC she was aware of two - PUDs were in process, six olhers are waiting for this ruling. James Pollard, 17216 E. Baldwin, the dates on staff report are incorrect, stat:ing this had already been finished. Director Sukup stated that this was an error on her part. She would amend the dates before it . . is signed. Mary Pollard, 17216 E Baldwin, Mrs. Pollard requested some clarificarion on the changes. Was this in the ordinance when it was in effect with the County, Director Sukup said that no it was not in the county document, it was changed last November (2004) She stated that she does not approve of having this ordinance changed. Mrs. Pollard shared that the neighborhood is not developed outside of the PUD to handle the cars that are generated by these PUDs. The rest of the area roads are underdeveloped and it places a large burden on the community. Maybe in the future the roads will be able to handle this increased traffic but not now. Mrs. Pollard would like to have the Comp Plan in place before this is changed. Mrs. Pollard said that passing this change is premature and feels it is only catering to the developer. Unapproved of by rest of the North Greenacres community. Leads out onto roads there should be no changes in Phase I regulations, no bonus densities. Adding . ` ; August 25, 2005 Planning Cammfssion Page 2 ot8 Spokane Vellcy Planniq, Commisseon lvtuw[as- density without impact fees it forces the cost of development on rest of community. Kathy Tabbert, 18505 E. 4th Ave., Ms. Tabbert stated she is directly affected by the PUD which first brought this question to light. She lives across the street from this development. The road that is being accessed . is only 19 feet wide. The winter seasons do not allow enough room for cars and kids to both be on road. The road is unimproved and all the run off from the development will be running into her yard. Ms. Tabbert feels that the builder gets preference. She feels that the PUD only increases firaffic in hhe area along with high densities when the roads unable to handle it. Ms. Tabbert shared that she has an autistic child and worries that her child will not be safe with the changes fihat are going on. Ms. Tabbert feels that we will allow the developers tear up road just for their own purposes and the developers do not understand neetis of the community. Ms. Tabbert said she is worried for children walking on . street. Ms. Tabbert said this issue is more than just changing a requirement but is also about the problems they developer is to rush this and not dealing with dangerous road conditions. -Brian Main, property owner/developer of a PUD now. Mr. Main stated ~ that this change does not affect his project now, but He is concerned about the future development. Mr. Main feels growth will not continue if you choose to limit it now. It will affect the potential for growth. The Spokane County recognizes tfie need for housing. They are working with - the housing authority in order to acquire a grant. Mr. Main stated that changes to the ordinance could cancel out the program by making it too . expensive for moderate/low income brackets to afford housing. He said he felt ifi will cancel program because of the restriction, making it more expensive for the developer. How will citizen be able to afford homes in future? Mr. Main stated that the county has agreed to open the West Plains to higher density. Mr. Main said he feels the commission should think about it. Tom Tabbert, 18505 E. 4th, Mr. Tabbert said he was part of the appeal . against the, current development. He said that many of the neighbors feel that this type of development is awkward, but recognizes this is not the . issue tonighfi. Mr. Tabbert encourages Commissioners to look at this development. Mr. Tabbert submits pictures taken earlier in Nie day. The road is 18 ft. wide. 80 or more cars went by this point between Barker ' and the elementary school, around 8:00-8:30 am. Mr. Tabbert wants to address the safety issue for families, children. Mr. Tabbert said we do not have a definition for of an arterial. He said there is no raom for `pedestrians, now you want to add 22 more houses. Mr. Tabbert feels that August 25, 2005 Plann(ng Commission Page 3 of 8 • Spokane Valley PianningCommi,ssion M19inute.a we need to stop and Iook at what we are doing. 70% of the Valley is rurai. Mr. Tabbert would like to know what acceptable? Mr. Tabbert spoke to some of the neighbors today and they are feeling like this has already been decided and railroaded and that it won't make any difference. Mr. Tabbert submits a letter with pictures from Steve Hormel. Ms. Arpin stepped to the podium and asked to be allowed to address the statements made by the last two people testifying. Commissioner Crosby explained to Ms. Arpin that if he allowetl her to give a rebuttal then he would have to allow all of the people who spoke to come -up to the podium again. Ms. Arpin stated that was fine witfi that she had already made the comment in her testimony previously. The commission began fiheir discussion. Commissioner Crosby states that before discussion we should have a motion. There was discussion between the commissioners as to whether they were ready to have a motion. Commissioner Crosby informed the commission that if the commission is not discussing a motion then they cannot have any discussion either for or against it. Commissioner Gothmann made a motion that the sentence read "all PUDs having greater than 8 residential units have direct access to a designated collector or . arterial." Commissioner Beaulac second. Why 8 units? Commissioner Gothmann said that he jusfi picked a number to get things started. Commissioner Gothmann made a motion that the sentence read "all PUDs having greater than - 8 residential units have direct access to a designated collector or arterial." Commissioner Beaulac seconded the motion. There was then considerable discussion as to what it would mean to change the ordinance. Questions were raised as to what information they would like to have to make a better decision. Issues raised were traffic, concurrency, levels of service, peak trips. Commissioner Gothmann made a motion to table the item until the staff can provide the information needed to make an educated decision, to the next meeting date of 10/13/2005. Commissioner Blum second. Commissioner Carroll feels it is not enough time for the staff to be able to come back with all the information the commission is requesting. Commissioner Crosby calls for the vote on this motion. Commissioner Gothmann and Robertson vote for, Commissioners Beaulac, Kogle, Carroll and Blum against. Motion fails. Return to the main motion, approve with amendment of 8 houses. Discussion. What other information desired? Traffic counts, concurrency, LOS. Commissioner Blum said that he had 2"d the previous motion but would like to have information, before he vofies on it. Call for the vote on original motion (more than 8) Commissioner Gothmann yes, Commissioner Beaulac no, . Augtrst 25, 2005 Planning Commissiw Page 4 of 8 Spotane Vnlley Plauuiirg Commissipii Minutes Commissioner Kogle no, Commissioner Carroll no, Commissioner Robertson abstain, Commissioner Blum no. The motion is defeated. Commissioner Beaulac made a motion to table until 10/13 in order fio get as much information as possible not only transportation but concurrency, levels of • service and anything else that might help this body make their decision. Commissioner Robertson 2"d. Discussion. Would more public testimony be accepted? It is closed at this time. The public testimony can be re-opened. Do we have to re-notify? Not if you re-open it tonight. Re open for 10/13, you do have to notice it. Stated that 4 commissioners are looking for more information before make a decision. Mr. McCormickJDirector Sukup can continue public hearing? Can continue to a date certain tonight. Take care of table first. Amend now? Take care of it later. Director Sukup, City Council has asked the same question as the commission is this evening about PUD. Director Sukup is preparing a primer for the council which she will share also with the Commission. Commissioner Carroll, looking for a set of criteria that allows PUDs but also minimizes the impacts that occur in unsafe areas. Vote to table the amendment item will table to 10/13, staff to provide information on the issues we have clarified tonight. Commissioners Blum, Robertson, Carroll, Beaulac and ' Gothmann vote in favor, Commissioner Kogle votes no, S to 1, tabled to 10/13. Leaves floor open to continue the Public Hearing to, 10/13. Commissioner Blum moves that we re-open and continue fihe public hearing in regard to the PUD ordinance amendment to 10/13/05. Commissioner Robertson second. There is discussion. Commissioner Gothmann more opportunity to discuss with public the better decision you can make, Commissioner Kogle agreed. Motion passes 6 in favor. Public Hearing is continued to 10/13. Public Hearing - Comprehensive Plan. Commissioner Crosby opens the public hearing in regard to the Comprehensive Plan at 7:33. Hal Sarff, 13505 E. Broadway. - Mr. SarFF is not a resident but is a developer for a private senior independently living facility located at this address. Most land around this property is zoned UR-22. Mr. SarfF would like to see fihe parcel below this address be changed to medium density. The parcels are across the street, 13420 E. Broadway. 3.7 and 2.25 acres. Have option on these parcels. Would like to have this zoned to , medium density. Engineers want to extend Blake Rd. south of Broadway. Have an agreement not to fight county on the north side of Broadway. But does not make sense south through private development. Children going to school, thinks a light for children to cross road would be a good addidon. Not against impact fees. Thinks they should be taken care of as 'long as those fees are used for improvements roadways, sidewalks, and , ~ the like. August 25, 2005 Piaivting Commission ' Page 5 of 8 Spokane Valley Plwning Commission A4inutes Bob Scarfo, 514 W. 25t' Ave. Not a resident of SV. Has been reviewing comp plan and would like to lay out some things for consideration on the larger picture. Things no evident in comp plan. Did not get a sense that the plan was looking 20 yrs. ahead. Trends are coming is end of rheap oil and less driving. Creates more density and pedesfirian oriented. 2"d trend, the aging of the county. 3rd trend is flexible packages for re-hire back to work. 4t' trend. Work force facing higher demands on time and work. Move closer to work, less travel. . Failing health is another concern and walking is not only a means of travel but helps with your health, walking is a good exercise. In the end a city center will create people using alternative methods of getting around, demand high density around the city to keep things closer to home. Mary Pollard, 17216 E. Baldwin Rd. - Mrs. Pollard stated she is the chairman oF the North Greenacres Neighborhood Group. Had a meeting to address traffic, attended by Engineer Steve Woriey. 85 people attended the discussion. They talked about traffic issues surrounding the I-90/13arker interchange, linking Indiana with a road for a pass through to Liberty Lake. Mrs. Pollard stated that most residents and some of the developers would prefer to have the extension of Indiana link with Boone Ave. Would like to see a policy that allows engineers to develop roads with the character of the neighborhood in mind. Include transit, ~ sidewalks. Developer Greenstone wants to have Mission downgraded as it fits into his development. Feels that the railroad right of way is a better _ thing for a connector than mission. Too much traffic now, too many kids walking down the street. 7ames Pollard, 17216 E. Baldwin Rd. Mr. Pollard is submitting a written statement by a neighbor who would not attend. Pete Miller, 18124 E. Mission. Mr. Pollard stated that Ms. Miller wrote that Mission is a minor arterial. There is no change to the comp plan concerning road widths in the area. Her suggestion is to state the road diagrams in the comp plan are only a suggestion and not an actual standard. Boone is listed as a'minor 3 lane road. Dave Black, not a resident; but a developer. He owns a piece of property on Carnahan Road, just soutlh of 8th Ave. Is currently zoned as public/quasi-public. Would like to have it down graded to house a self- storage facility he would like to build there. He bought it from a church, it is across from a quarry. Please consider changing it so that he can develop it. Bob Boyle, Hanson Industries - talk about Hanson Center east. Talk about Indiana going east. Change it from the turn that would go through Atrgusi 25, 2005 Planning CommfssEon Page 6 of 8 Spokanc Vallcy Ylanning Commission Minutes Centennial Properties and put it through Boone. The curve now is what is in the plan, inherited from county. Sewer line also follows that path. It would be a straighter too. Next talk about the zone in the area, it will go to a mixed use zone, we support that. We have worked with the staff as to what we would like to see there. Last issue. Aesthetic corridor for Indiana. Ulle inherited it from the county. We would like the planning commission to drop that designation from Sullivan to Flora. It is not a gateway to the city. It is not a major focal point coming into the city. Can see that Sullivan to Pines might be because it leads to anofiher corridor. Scott Kuhta, Senior Planner. Wants to make sure that some suggestions be places on the record for consideration by the commission. Information comes from Mr. Boyle, who just spoke, with Hansen Industries, Mr. Dullanty, in regard to auto dealers, Mr. Gragg with the Industrial Park and a specific request to change the property afi 102 N. McDonald Rd. to commercial, there is a defensive arts academy and dance studio. Commissioner Crosby closes the public hearing regarding the comp plan comments at 8:06 pm. B. OLD BUSINESS - Comp Plan deliberations. We are now at the point where we are going to be approving changes that have already been madE to the comp plan chapters and propose that they be added as amended. Begin with chapter 7, economic development. Director Sukup realizes that the planning commission daes not have her version of the chapter for consideration. She asks that the corrimission go to another chapter while she makes copie5 of what they should be looking at. Cornmission moves to chapter 8, natural environment. After the review of changes Commissioner Kogle makes a motion to accept chapter 8 natural environment as amended. Commissioner Beaulac seconds, passed as revised. Chapter 10, Neighborhood Chapter. Commissioner Robertson makes the motion to include Chapter 10, Neighborhood/Sub-Areas to the Comp Plan as amended. Second by Commissioner Beaulac. Several concErns are raised in regard to this chapter. Have we decided to include this chapter in the plan? PVat, yet but we are at that. Look at changes made, than vote to indude. Commissioner Carroll states that he believes that tlhere are no implementation tools in place for these goals and pracedures. He feels it is a bastion of prejudice and bias. Does not address how to guide the neighborhood. Commissioner Blum is concerned that a small group could come in and try to force the way they want it. Commissioner Robertson says he believes the plan will allow for this. Gommissioner Beaulac agrees. Commissioner Gothmann states that all the information was in the plan _ already we just moved it to its own chapter. Commissioner Carroll expresses his August 25, 2005 Planning Corrsmisslon Page 7 af 8 Spokr+nc Valley PlanningCommission Minutes , cancern that people will came in and say they represent a neighborhood and they don't. Commissioner Beaulac sharEd that tive do not have regulations yet to support many of the things we have proposed so far but they are the next step. Vote, to include Neighborhoods as amended: vote is as follows Commissioner Gothmann yes, Commissioner Beaulac yes, Commissioner Kogle yes, Commissioner Carroll no, Commissioner Robertson yes, Commissioner Blum no. Chairman Crosby states it passes with a 4 to 2 vote. Commissioners Carroll and Blum directly request that Commissioner Crosby vote and that his vote is stated for the record. Commissioner Crosby votes no, noting that it is 4 to 3 and the chapter is included as revised. X. FOR TH E GOOD OF THE ORDER Deasion to meet next Thurscfay for another• meeting at 6:00 pm Sept. 15. A note from stafF that Marina and Greg wil) be gone to a Planner's Conference and Scott Kuhta will be in*charge that evening. ' XI. AD]OURNMENT Commissioner Robertson moboned for adjournment, seoonded by Commissioner Kogle to adjourn at 9:00 pm. Passed . ; , i SUBMITTED: APPROVED: 17eanna Griffith, Administrative Assistant . David Crosby, Chairman Auausi 25. 2005 Planning CommissEen Page 8 0( 8 Spokane County I.,ibrary District Spokane Valley La.brary Services and Distri.ct Support TZeport to the City of Spokane Valley . Octaber 2005 ' : Customer use measures, Disfxict-wide With anly nvo mo.nths left in ti1e year, 2006 usage irends are pretty wel.l establishcd with continued growth in onlule services and lcveluig ou.t of mcasures for t-nore "haditional" services. The exceptions are in reference, which is up 11 % year-tn-date, and meeting rooni bookings, which axe up 32 We had 109,476 library cardholders at the cnd of Qctober. This is a 0.5% decreasc honl September but an increase of 10.5% from last Octobcr. T ibrary resources, District-wide Thc library materials collection size at the end Af Oclober was a fractiorl of a pErcent ahead of last ycar at that tiine, w:ith a total of 397,961 items - excludi,ng the 9,685 new materials new slockpiled for Mora.n PrairiE. Thus faK in 2005, 68,641, pri.nt and audio-visual matcrials have been addcd and 53,320 dclcted. Custonier use measures, Greater Spokane Valley . As noted above, 2006 usage trends wo .n't change muc.l1 bettiveen October and December. Circu]ation, reference inquirics, and softwaze station booki.ngs are down; the door count, program attendance, and nieetu-ig room bookings are up. Spakane Valley Library card.ho(ders totalcd 36,743 at the cand of October. There were 9,820 customers rcgistered at Argonne and 5,77.3 at Otis Orchards. • Library resources, Greater Spokane Valley l'he Spokane Valley C i.brary nlaterials collertion now tvtals 115,273 items, a 6% utcrr• ase over the past twelve months. So far in 2005,15,912 items have bcEn added, 8,860 of which are adult and 7,052 are youth. Tltis comprises 23.1.$% of the DistricNs t•otal new materials. 4,356 were added to Argonne's colleetian and another 4,030 tn OMs Orchazds' for a total of 24,298 in the Greater Spokane Valley. Selected OctoUer Statistics Circulation 17oor count lteference Y'rngram Sofhvare Station In uiries Attendance Bookin s Yrn YTD to YI'I) YTD to -Y'Y'D 1TD lo Y'1'17 YTD to Y'1'D YTD to 2005 20(}4 2005 2004 2005 2004 2005 2004 2005 2004 SCI.D 1.,542,967 - 0.896 775,350 + 1.296 230,712 110.4% 46,372 0.7% 154,262 - 0.2% S o Valle 421,407 - 4.6% 227,401 + 7.4% 64,493 - 4.4"'0 12,225 + 13.836 50,020 -1196 Ar onne 94,522 -8.4% 58,544 - 11..5~'0 9,656 + p.7% 1,336- 26.4% 12,330 +5.4% Otis 74,628 - 9.9lu 38,639 - 51% 6,628 + 3.0l0 1,640 -17.456 7,316 + 1.6% Subtotal 590,557 - 5.9$0' 324,587 + 1.8°w' , 8U,7%7 - 3.2°' 15,201 + 4.5°0 69,666 t 0.3 ro %SCLD 38.3% 41.9ox/ - 35.0% - 32.8aro 45.23'0 ` ; Page 1 af 5 October Registered Customers by Brznch of Registration 2005 Total % of YTD Change °/u Adult % Yourh SCLD from 2004 - ~ Tatal 109,476 t 10.5% 74$0 26% SCLD S o Valle 36,743 33.6% + 9.1 °k 7696 249b Ar onne 9,820 9.0°6 =$.7% 76% 24% Otis 5,713 5.2% +8.3% 67% 3356 Sttbtotal 52,276 47.$~''o •h 8.9 ro At branches serving Spokane Valley residents... Summary (El1en Miller, regiortal tnnnager): October was a narmal month if you can count Spokane is Reaciing activities; thc potenrial increase in open days/hours plant-dilg; Outreach activities related to int•effating outreach servicCS into branch services; a sl'afE vacaney; and the begiiuzing of khe Fall . "illness" cycle as being nor.r_nal. . Inforuladon services/Adult services (Stacet~ Goddard, reginnaI stcpervisor): We were fartunate lli l2eginn II to have 5 of the 6 Spol:ane Ts Reaciing progranls represented in Itegion II. In other programm.ing news, the For I ove of Mcruies showing of "October Sky" had 77 in attendance. On October 3rd, therc were two Web Basics classes. Many of us had the opportunity to attend the Spokacle Valley ChacnVer of Commerce breal:fast on the 2"lst; it was a great chance for us to spread the woed about SCLD a.nd all we have to oFfer the lacal busi.ness conununity. , ~Yauth Services (Metry Elleii. Brulcs, rebYOrzal supervisor): We started off the monkh with our Aftcr Schnal Special "Rumplepumpkin" at• which the kids had ag. reat timc playi.ng pumpkin-themed games and making a spider out of a tootsie roll pop. Mary EIlen and Outreach staEfer Dan Nelson presented a program at Keystone Elementary for the Even Start program, talking about the 6 skills of Harly Literacy to parents and dou1g a storyti.cne for the parents a.nd the kids. Most of the parents didn't speak English-as their primary language. The program went well although it took some time getting usect to beulg trans]ated into 5panish an one side of h11e roonl and into Russiaci on the 4ther side of the room. Spokm:e Val1ey (Elleti Miller, regiuriczi rr:asrager): The Uiggest collection-related news th,is month was a shel.E-shifting party an the 28th. LZformadon services librarimz Cutdy 13enson and six of hcr pages stayed after closi,ng l•o shift -,11 the adult fiCtion aiZd juvEnil.e non-fichion shElves upward. '7'liis allows us to use the bottom shelves in these tvva axeas, now that there is rvom for t•he books to stand straight up. Thc Friends provided pizza a.nd pAp for the hard workers. Mary Ellen wcnt to i\,[CDanald elcmentary school to booktalk historical fiction from 7.492 to 1r/6 to 50 fifth gr.aders. The Uasement storeroom was completely rearranged with all of the basenient cAllcction moved to the front of the area making ir easier for staff to find itenls quickly. Argonfie (Judy Luck, brattch srtpervisvr): All of our storytimes haci good attendanCe. ThE puppct shocv atkracted a largc, audience, as usual, and the Afl•er Schoal Special was "Rumplepumpkin." Displays were Art anci ArHsts, Staff Favorites, and the chi.idren's display continued with Back-ta School, featuring mostly alphabet books. The locked display case had homemade candles made by adminiskratYVe offices staffer Debbie RhodES. - Qtis Orcliards (Bev ;E3ergsirorrr., branclz srspervisor): At thE begiruvng of the month, the ceiling in thc -~circulation area leaked onta the check-i.n terini.nal, and d-ien the door-counl•er failed. Nine pcoplc . Page 2 of 5 attendeci the Spokane is Reading "Camera Obscura" prog;ram, includ.i.ng several SFCC students. ~ Otis' custonler story f.rom Bev: "I happened to be watching as a 3-ycar old gixl studicd a ballerina* ui a book and h1len copicci the da.tlce inoves. It tivas enchanting." Orctreaclt (Arnrette Eberleitt, superuisor): 4Vith the assi.stance and promotion oE adult carc activity duector.s and SCLD volunteers living in our. FacilitiES, we signed up over one-hundred individ.uals with SCLD liUrary cards. 2$ facilitiES have been converfied to tlie nEw Browsing Basket service. We held an information session for xnanagers who direct activities for five senior living apartments. • T'hey'll begi.n prvmoting ou_r books by mail. program for individuals livutg in the apartments who eari t cojne ta the library becausc of disabi.lities. tlrulette attended a Park I'lacE Independent CitizEns E2esident Counc:il to proviae a presentatian on 5C1.,D Outreach programs and services. Quote fro.m aur conununity: "Zteceiving my Jibrary cartl for lhe second time i_n n1y lifc is as thri.lling as the fixst tinle I received one in 1932." Fr.iends of the Libzaxy: greater Spokane Valley , Spokane Valley: The Friends held its second Uooksaic and members were pleased with the results. . The Friends also cont•inued to provide popcorn and ot11er goodies at the movie night. Friends of the Library: other Disirict Azrzuny Heiglzts: T'hE Fri.ends held thc>ir monthly ineeting to discuss hosting an author book talk and signulg n1 November. They also agreed to give $250.00 towards the purchase af a Story Time rug. Cheney: The Fi•iends of the Cheney LiUrary purchased a small 4x6 foot carpet for the children's area as an accent piece for the hvo chairs and a half. Deer Park: In spite (or because) af inclem.ent weather, the Friends macie ovex $900.00 at the book sale i--~, that cvas hclci in u.nheated storage units. Helen Conwell Qnce again dressed up.the library for the fall scason. Medical T crke: The Friend5 of the Medieal Lake [..ibrary requested a"wish list" of items they c-,u1 purch3se for the library. Nortlt SPokarte: `I'he North Spo.kane rriends fall book s11e gzu-ncred .`"p2;500. • • Library materials ■ We ordered 1,747 tiY1es and 3,634 copies in October, the number of dtles and copi.es down from last inonth. Items processed and sent to branches tataled 6,455; 6,731 items were cielel-ed fram the system. ■ Mota.n I'rairie storagE items contuniE.to Ue moved forwarti ut khe flo-tv to speed up their addition tA lhe system and processulg. In October,1,512 Maran.Prairie storagE items were processed; the sECOnd highest month in rhe project. Prograntriiing ■ The Teen.I'Zead to Feed program started an October 16th and runs through \Tovenlber 16th. Por every pagc a teen reads, SGLD will donate a penny to the 5econd Harvest Food 13a.n.k with the goal beuzg to donal•e $1,000. Ftmds are provided by the Fred Nteyer Foundation. ■ taciult programs included For tlte F o'Ue of Movies at North Spokane and Spokane Valley - ihe film was "October Sk3~" and attendance was reasonable at both Uranchcs-and Compii ter Basics at '\9:edical Lake Nvith Web Basics at Spoka.ne Vallcy. ■ Spokczr7e is l7eadirig programs offered at all ten 5CLD Facilities in October ranging from showings oE the "Brush with Fatc" movie ati tllree branehes, to a camera abscura demonstcation at Otis Orchards, a life draiving class at Spoka.ne Valley, book discussions at Meclical Lake and Ivloran Prairie, and an art history lecturE at Cheney and llrgonne. ' f.'agc3of5 Other ■ The reference staff had until Octobex 31st to l-rial the health databa.ses offered by'I°homson Gale and EB5C0 with their observations duc by November 4th. ~ ■ Andrea met with Youth Services Supei-visor 'lhom fiarthelmess, the Adult SFa-vices Supervisors, and Youth Serviccs Supervisors on October 60, for a day-long 2006 program plannulg sessian. ■ Thom attencied the ceremony for thc Washington Center for the Book Washingtvn Aut}ior Book Awards in Seattlr. He hr3s iwo marc years on the awards jury. .DMINISTRATIO 2006 budget Iteveiiue: Once again nExt year the District is able to levy at the full statutory .r.ate of 50C per $1,000 0( assessed valuation and still remai.n wzdEr the levy lid calculation. Cn late Oclober the Assessor's Office calcuJated thati amaunt at $7,272,670 withouti any change yet included for state assessed values. A substantial increase aver 2005, the largest part ($2,517,970) is the result of Spakane VaIlcy's annexation, $1$0,500 is from nEw construrtion, and the remanlder is revaluations. Aciual revenue- ivill be somewhat lower than the levy due to delinquent tax payments. Expenses: The irajor change.s in expenses include a cost of living salary increasc, implementadon of the 2004 Classificatian a.nd Compensatinn 5tya.dy salary i.ncreasES, increased bene.fit costs (pa.rticularly PERS), operation of the new Moran Prairie Library facility, and a large increase in the libr.ary materials budget. '111e re-eshablishment af Friday morning hours and the addition of Sunda}' • aftentaon hours at Cheney, North Spokane, 1\4oran Prairi.e, and Spoka.ne Valley Librarics are also proposed. Bottom Nne: Even with Sunday haurs included and about $50,000 in one-time 2006 expenses that aren't oEfsEt by interfund transfers, revenuES will exceed expe.nses by over. $300,000. Tlle budget wiU , uiercfor.e i,nclude a discretionary $300,000 tran.sEer to the Ctlpital Peserve Fund. The Gencral Operating Fund balance is currently projected at $1.1 inillion. NEw Mor.an Prairie Library Constnictimn: The cornpletion date harget Y►as slipped to the paint that a mici-December soft opening is probably not feasible. Since this would have been earlier than anticipated anyway, it's not an issue. 1"umishtngs: Both of the primary furniture suppliers' delivery dates axe wcll past their orig-inal estimaCed lead time after order placement. `I'his is fuxl•her rcason tio phu1 for a January dpening. JournaT of Brtsrness coverage: '1`he project was feat-urEd in a full-pagE joacr►tnl af Bustness Construction projcct color spread ir1 the Oetober 13 issue. Major TT projects underway Voice over ZP pltmres: I'I` will begin to roll Qufi the necv VoIP phone system un earlp December, with Moran Praixie being the first on the List for inshallation. lNireless: Ntoran Prairie will also be the first branch to offer wireless Internet access to the public. It will be rolled out to okher branches thrUUgh wv-iter and spring, with North Spokane, Spakane Vall.ey, and Axgonne at the end because they're the most eomplex. ' Another computer lab: During our firsY yeax of providing camputer i.nstruction c]asses, it became . cLear that transporting ai-i 11-laplop lab to ten branchcs over d-ie Districl's 1,700 square milesposed seri.ous logisLical probletns. I approved the purchase of a second lab to be basecl at North Spokane to uiake it easier for staff to havc a lab where it needs to be foc classes. PROFESSIONAL D • w~ 1'age 4 of 5 In late October [ had b.r.eakfast with a group of ]ocal libra.ry and archives penple inviteci by Secretary oE State Sam Peed to learn abnut his proposal for a new Uuilding on the Capitol Ca.mpus in Olympia ta house the blrashi,ngton State Library and State Arcluves, as well as exhibit space for the State ---''Capitol Muscum. Pre-plaluung funds.for the facility - which he's callulg the Washi.ngt•on State Hcritage Builciing-wi,ll be requested for the supplemental budg•el l'haY the Legislature will bc wi-itulg in carly 2006. SCLD spansored the Spokane Valley Cha.mber of Commercc October nelwArking breakfast. Vice- chai,r Ann Apperson gave tht sponsor message and several. SCi.D staff attendcd. OMMUNICATIO i COMMUNICA I ■ Coordinated and helped sta.FE Spokane Vallcy Chambcr Biz Buzz breal:fast; • Drafteci anci ciistributed news release on Read to Feed in conjunction with TeEn Read 4Veek; S-R tA run story at end; KHQ intervicvved Thom (aired Oct. 27); check donakion urill be made on NOV. 18 during KREV1 TV's'C'omi sTuxkey Drive; Facilitateci Journal af Business piece on ,b[oran T'rai.rie; , • Vfany SCCt activities: itinerary, WeU site, ads, coord'ulated venue set up, staffed author cvents. HUMAN OURCES (PAUL EICI-IEjVB ■ Attcnded the IPM:A-HEZ Cnteriial7onal Conference in Dallns, October 14 - Qctober 20. H.ighlights i.n.ci.u_ded a onc anci a h~lf day pre-conference workshop on performance m-tnagement. One af the other workshops attended focused on RESPECT in the workplace. "Work at being: Respectful; Empathctic; Supportive; l'rofessional.; Earnest; Consideratc; a-►d Tacttul." • Continued to wark on revising our performance evaluation instrumcnt. ■ Worked on the personnel palicies that will be presented to the Board for revisian in NOVeulber. ■'The Einal inslallm.ent on our nlentarulg tr•auling was completetl; the first session on custonier service irau-iing was conducked by Dr. Dennis Reynolds of j,~TSU. INFORMATION • • ■ Ordered, received and installed the 4 adclitional bladc servers into the enclosure and the 11 new laplops and projector for the sECand mobile lab. . • Campleted nettivork hook-up o£ all installcd people caunters. Norhli Spokane and Cheney not yet i.nstall.ed; Moran Prau•ie will be done tivhen new building is rcady. • 4Vorked on desig'n and i.mpJementation plan af wu-eless network. • Much of Priscilla's time was devotecl l•o gel-L-ing read.y f.or the new phone systenl. She also attended the 7r1.'C'A National Fonun in San jose at the beguining of the month ancl an e-rate seminar. Other time was spent workuig on the W LA Lreasurer duties 3nd researching and arranging for the purchase oF the second mobile lab. : PURCHASING : : ■ OctoUer is ane of the foux big months for property tax collections. $1,266,074 ,vas co(lecled, along with $9,201 i.n ]easehold excise tax and $9,237 in timber tax for the General Operating rund. • in facilities, the North Spokane Iandseapc Enhancenlent pt'ojecl is underway and v3ndals broke a rear xvuldow at Cheney. • The an.nual physical inventory of fixed assets was completed. ■ The 2006 General Operating Fund budget was essential.ly coxnplete. • Have had ongoi.ttg discussions with Roy Koegen, District Bond Cou.nsel regarding unpact of GtaSB-34 and GASB-39, and how khey should be reflected in the DistricNs financial statements. Page 5 of 5 t, vTES Joint City Council/ Spokane County Commission Meeting Thursday, September 29, 2005 11:30 a.m: 1:30 p.m. Spokane Valley Cotimcil Chambers 11707 E. Sprague Avenue, Spokane Valley, WA 99206 Atlendunce: . Citv of Spokane Valley Spokane Counfy Mayor 17iana Wil.hite ~ Corn..m. issioner Phil Harris Deputy Mayor R.ich Munson Commissioner Mark ltichard Councilmember Dick Denenny Commissioner Tadd Mielke , Councilmember Mike [7eVleming Cauncilmember Mike Flanigan . Councilmcmbcr Gary Schirnrnels Councilmember Steve Taylor City vlanager Dave Mercier Chief Lxecutive (]fficer Marshall Farnell Deputy City vlanager Nina Regor Director Engineering & Roads Ross Kelley City Attomey Mike Connelly Deputy Prosecutor Jim Emacio Deputy City Attorney Cary 17riskell Ivlartin kollins, Yrnsecuting Attorney's OtFice I'ublic Works Director Ncil Kersten John Pederson, Assistane Dir. Blclg & Planning Police Chief Cal Walker Senior Engineer Ste4•e `Vorley Others: approY 25 ciCizens Administrative Analyst Morgan Koudelka l'ublic Infonnation Officer Garolbelle 13ra.nch City CIErk Chris $ainbridge Mayor Wilhite -vvelcomed everyone to the meeting at approximately 1 1:45 a.m.; said that today is the County's turn to chair the meeting, and turned the meeting over to Commissioner Mielke. Coinmissioner Mielke also wclcomcd everyone to the mectina, ancl mentioned the listecl agenda icems for discussion. 1. 12evisions fnr the Road Maintenance Contract - Koss Kelly. and Neil Kersteri Spokane Valley Public Warhs Director ICerstcn explained somc of the history of the probress of the rnad maintenatlce contin, ct; that the bulk of the contracted nrork would oecur next year; that half of the work is eontractecl privately, while the pcher half is with t1ie County and deals with itcros such as snow removal; and added that not all details have been Finalized. County Engineering and Roads Director Kcllcy statecl he realizes there are many aspects to starting a new city, and thal noC all ehings happen simulta.neously; that eveiyone wants an orderly transition if the City were to txke over all aspects nf running a city, including street maintenance; LhaC t:he County felt a responsibility to assist when the City first incorporated; ancl a full transition needs to Ue discussed with all ofticials; that thc County is willing to help in the transition; that the County uses seasonal and pau-r-time helpers to help out in the Valley; and should the Cit`y wish to handle all city aspects; the County would not need to lay off anyone, but merely would nol neetl tihe part time and seasonal help they now employ. Fwrther discussion conti.nued on the topic including taking ove.r a part or all of the contract; street sweeping; transition methads; the philosophy of contracts; the publ.ic's perception of when things Qo right or wrong; liability issues; revenue sharing; sales tax; privstization of some or a11 of the contract when % using union ernployces; timeline for any hansition; the idea of downloziding some of the summer functions and the city finding alternate contrael•s For such things as sweeWing; l:eeping a high level of Notes of Joint h4eeting: 09-29-05 Page 1 of 4 service; otlier services such as lanclseaping ancl/or weed control; and the need for further research and cliscussion of the Yapic, which could lead to drafting a new contract with officials approvaL lt was also sugge,ted dhat in looking at suc}i transition, perhaps there should specific items should bc defined 1-hat the City wanes transferred, and whether those transitions should bc fuM:her clefined by splitting the issues ' between summer ancl winter services; ancl the idea of staff jointly prepFU-ing a list of itcros that would be reasnnable to bring to the City's side was also mentioncd. Queseions far further consideration included whethcr both entities are willinb to fiirther discuss transition issues; long-term plans for the contract; the need to determine a tirneline of when sueh cleeisions eould be finalized; and to look at items in addition to road sweeping and what a longer tenn plan miDht looh like for road maintenance. Councilmember Taylor menCioned that the City is a contract city and desires to maintain that philosophy. Commissioner Richarcl sug-ested the Commissioners review these issues within the next thirty days, ancl bring the topic back tQ the Board for their review and clecision. 2. Citv/Countv Muclel agrecments (mc too clause) Cnunty Attorney Emacio explained that staff has been wrorking towards finali7ing agreements since December Af last year, and has come up with a standard form ageeernent whieh is easier to interpret. We • explained that during the course of coming up with standardiz,ed provisions, the "rne too" language was discussed. I-Ie stated t1iat if the Caunty provides similar services to other entilies at a substantially reduced priee, the County would consider changing the Cily's contract to make all services similar. He said tllat he de.letecl the "me ton" provision as it was initially included in 2003/04 by the prior T3oard, ancf thaC this Board felt that clau.sc was not neeessary, and he was given direction ta delete it. Mr. Emacio furthcr stated that he and Deputy City Attorney Driskell came up with standv-d language; but that Mr. Driske•ll noticed the "me too" clause wasn't included. iV1r. Emacio said that he cannot include sueh clause without ' the approval by the Board; adding Chat if the County offers that meihodology to similar size cities, thcv il should do so also to Spokane Valley, but use a(lif£erent figure for different size cities; tind would leave the esact verbiage to the offcials. Deputy City Attorney Driskell added that the underlinino prcmise for that clause was to respect the notion that neither jurisdiction should be subsiding the othee; that if we get a service, we should be paying for .it in keeping with the gifting of public fundirig. Discussion nn this agenda item then included the work involved in identifying the service costs lhroughout all contracts; the necd ko be Fair to the payer and the provicier; and the affect of the new proposed language. Attorncy - Driskell suggested changing the verbiage to read: "tlie county sliall not provide similar serviees to other municipalities at a reduced cost." Further discussion included the se[tie and adjust; wtictltcr the assurance language is necessar}; the need for 1lexibility; defining what constitutes a smaller city; overhead allocatio❑ levels; and ending wiCh the County stating its opposilion to the language proposed by Mr. 17riskell as it is substantinlly different frorn what is now in the contract. Commissinner I-tarris stated that the Cpunty is not subsidiziug anyone, anci if the City can show thcy (the County) are over-charging, to bring such information forward. It was also mentioned thal the 2004 contract is not yet reconciled. Coiumissiorler Mielke st.itcd that there are specific eirc;umst<tnces that create clifferences; wit}i some smaller towns the services are diminished in nature; the difference cloesn't justify the staff time to quantify all the minute differenees. 3. Tnterlocal Aareement R.e Joint Plannine , Coinrnissioner A/Iielke made reference to the Commissioner's September 29, 2005 letter regarding the nraft Interlocal Agreement; and stated the Commissioners would like to postpone further discu.ssion of this until k}lc nert meeting. 17eputy Mayor i'Iunson stated that the Steering Coilirnittee meeting is set for NlOVenibet• 15`h, and sugbested if we cantc up with an'agreed upon procluct; we could let lhem take it from there to see if it can be applied to their situation; and said he would like to have a date certain of an outcome to diis process in order to give the Steering Committec time to review ancl comment. • Commissioner Mielke stated that the draft aa eement covers a number of elernents, includina, transportation, Storniwater, impact fees, and questioned whose standards would be used , Nofes of Joinf h+leeting: 09-29-05 Page 2 of 4 Furfhcr ttiscussion of issues included interest in adopting model language regardino the different elements; the most appropriate way to preseni the issue fornially to the Steerinb Committee; the work of the sub-committee; what the scope of joint planning entails and whether it includes annexai:ion; adjacent infra„etnacture placing a strain on City infraslructure; traffic flows; ancl how Co fund traffic mitigation. Because there are mu(tiple elements to tliis issuc, Mayor Wilhite suggested canvcning another joint study session lo discuss this issue possibly in October, and stated she would werk to set up sueh a meeting. Commissioner I-Iarris suggestecl doing away with the steeri.ng commit[ee as it is a me:ans for ciefay and is no longer needed. Artorney Connclly s[ated that there is aproppsecl moeion to go to the steering committee, whieh motion cleiirly states that adoption of a joint planning agreement wiJl not be evidence of an i.nCent for opposition to an.nexation for any puipose; and also thtil; there is a di-aft joint planning agreement only for the Turtle Creek area as that was the auea of conceni to t}ie Valley Council. Attorney Connelly recommendeci reconvening the sub-committee bcfore the steering committee inEeting, and have thcm review the propASed motion; and he added diat he would be happy to work with Martiii artd Stan and others involved, to come up widi a more generic joini planning agreement to use for aU jurisdictions, and further that the motinn shotild likely be modi .fiecl to give direction to all jurisdictions to aIlow them to condueC those negotiations. 4. Urban Crowth Areas Commissioner Mielke suDgesteci skipping this topic or keeping it very brief due to time constraints. Marlin Rollins and John Pedersorl spoke on this topic, stating dhat it is thci.r unclerstanding that the request is for an inventory of the applications widl regarci to their impact on Urban Growt}i Rounclaries, in the form of maps; that Courity stqPP has maps with them but ihal much of this infoi-ination is ineluded on the shared GIS system. Mr. iNfieJke saic3 chaC t.hey havre over 200 applications which were received for consideration under the update of the Co►nprehcnsive Plan; that they hav-e been uploadetl ontn the system; ~ and while difficult to put them on a map; they did bring maps depicting the existilig UGA as well as J vested plats. 5. Apnlewav l7ight-of-wav Transfer ivlr. Miell:e tumed the discussion Co the Appleway riglit-o#=way transfer; and the document to review to detennine whether ie is acceptable to the narties; thaC the County had an oId drafl: yuit claim deed peepared by the previous Board; that Mr. Tariskell reviewed the documcnt and submitted a letter requcsling a number of language adjustments; and that the Board reviewed the letter with iMr. Rollins to determine if those adjushnents were captured in this new document. Discussion centered orl the doe(imenc letter language, the pujpose of page 2paragraph nne; that is the only thing thal ciid not get specifically changed; as it statcd tha.t the property shall he maintained in good condition for transportation purposes; and Mr. Uriskell's letter suggesced that while not legally objectionable, under the current set of cireumstanccs that everything seems to be progressir►;; fine and questioned the ncecl to address that issuc; but tha[ the Board's concerii is rnore on how to protect the area in dtc future; so the issue is, is it main[ained in good condition to prqvicie access for service" Regardino the next bullet seeking clarifiektlinn of any irnprovemer►GS made regarding the mainte.nancc, altering the sewer (top of page 3).. County staff statetl the intent is to make . sure it is applicable to the pennitting process of the City of Spokane Valley. DIr.l7riskell said he feels the canrepcs appears to tiave bcen addressed and he would review the specific language. Ftegarding other items, County legal siaff suggested Me. Driskell review the issue and aontact the County's legal staff' with any further questions or concerns: Mr. Pederson cxplained the proposed changes in the document; and in reference to Mr. Drislcell's June 21, 2005 letter, item (6), that staff indiGated that everything they are aNvare of has been turned over to City nf Spokane Vallcy stafF; and regarding (7) concerning the detailec! . maps, Mr. Pederson indicated it is his understandi.ng that has occurred and is the same GIS infoi'tnaCion available to both jurisdictions. vlr. Pederson said he wou(d like to give City of Spokane-VaUey staff time to review the language; and shoulcl be able to fine-tunc the document soon. Notes of Joint Meeting: 09-29-05 Page 3 of 4 Attorney Connelly asked the purpose of the reversionary language in page 2 of 6, paragraph l; and why that is tied to maintenance; as it st<itecl that if the property is not properly maintained in ocooc1 eon<lition, the property could revert to the County. Mr, rmacio 5tated that the reversionary language was to addre,Ss transportation purposes; co which Mr. Cannelly responded that further language cdits ne6c3 be made to . separate the maintenance from the reversionary interest, to which N1r. Emacio agreed. Mr. Connelly also stated if rnaintenance is solely Por acrxss, it might be good to put that rio}it ncxt to t:he word "maintained" to be clear that is what is being referred to. Mr. Emacio a};n-eed. Mr. Connelly asked who would be responsible if contaminants are found under the roadNvay, to which vlr. Pederson stated the property would be given "as is," and would be in the same condition in which the County received it whcn ganted tn them from the railroad. Attorney Connelly preferretl not to have "as is" language, but since the issue is potential cont.aminacion, there should be specifically spelled out who has responsibility for that property; or perhaps refer to some federal re.Qulation thaC will alldcate responsibility according to an e;cistinb scheme; because "as is" le,aves room for too many unk.nowms. Attorney Connelly stated he would like that clarified. Mr. rnaacio said he woulcl be happy to review those issues; ancl addecl that it is the County's intent to make it clear when ownership is passe(l Co the Valley, that the Courlt), is no lonber oxvner and except for any contamination they (the County) personally did to the site, they are not going to assume responsibility. Conimissioner Richard adcled that all documents have been turned over lo the City, and full disclosurc is another key element to property transfer; and that the County has given to the Ciry of Spokane Valley all inforniation they might have had concerning any environmental concerns the of the County. Commissioner Mielke agreed adding dhat it is liis understiincling also. Mr. Connelly asked ~ for. cvriCten verification of dhat fQr the reeorcl, that all dncuments and items have been transferred. Mr. Mielke stated thz►t staff will continue fine-tuning t:his, ancl will send a letter acknowleclging that all dncuments they are aware of, havc been sent to the City of Spokane Valley, with regard to any history on this propcrty. 6. 1/10 of 1% Local Option Sales Tax fur new and Expanded Mental Health Scrvices Mr. Alielke stated that last week, Spokane County took action to place on Novembee's ballot for public approval, a 1/10 of 1% Incal option sales tax for ment3l health services; that this is something die legislalure granted the audiority for local jurisdicrions to impose; the auLhority was granted without placing the matter before the citizens for a votc, but thaC it will be placed,on the ballot as an advisory vrote. Commissioner Richard explained the proposal; that the menial heailth system has behween a four and sever►-million dollar shortfall in the budgee; ancl that they spe•nt almost all risk reserves; that the shorlfall coines from in part from hying to flx a funding problem which occui-red in the OS legislative session; the L,egislature attempted to patch ii huge hit given at tlie fedcral level regarding Medic3ici dollars, and all looked in gaod shape until after the Legislaliue convened and there was some movement io adjustment of how those dollars would be alloeated; and in diat adjustment, the County was lefl: with a projected shortfall. 1f approvcd as a citizen advisory vote, this u~.~c would raise an estirnated $6.5 million dollars annually, after the frst year of raising four co five million dollars; Still leaving the Caunty short as revcnucs would not be realized until the end of June or early July. Commissioner Richard stated that this tax in an effort to a.SSist those who cannot assist thcroselves; and not taking care oF the mentally ill has a ripple affect on the entire community; and if nothing is done, additional cuts in addition to the 20-25% cuts already made in the mental liealt:h system; would Ue necessary. J.n the interest of time, the meeting was adjourned at 1:46 p.m. and any iteiiis not covered will bs added to the next agenda. R.especrfully submitted, Chris Bainbridge, City Clerk , j Spokane Valley . Notes of Joint h4eeting: 09-29-05 Page 4 of 4 = po`~kane PUBLIC WORKS DEPARTMENT VaHey MONTHLY REPORT October 2005 AGREEMENTS FOR SERVICES ADOPTED AND IN OPERATION: • Street Maintenance - County Street Maintenance Interlocal • Engineering Services Support - County Engineering Interlocal • Street Maintenance (Pines & Trent) - WSDOT Interlocal • Solid Waste - Regional Solid Waste Interlocal WASTEWATER: • Wastewater Treatment - The end of January the City received from the County financial information regarding the County°s sewer utility as it relates to the assumption of the County owned sevuer facilities. • Spokane River Use Attainability Analysis (UAA) is available on the UAA web site at hftp://www.spokaneriveruses.net/links.htm CAPITAL PROJECTS: o Valley Corridor Project Held Advisory Team meeting to review project process and procedures. Continued coordination with PN on the Spokane regional traffic model. Still waiting for final results and future forecast model. (received model results on 11/11/05) o Project Grant Applications Waiting to hear back on project applications for TIB Grants submitted to them on August 30, 2005. Selection meeting to be held.in Vancouver, WA on November 18. The following project applications were submitted. Arterial Improvement Program (AIP) • Evergreen Road Projeck 2- 16`h Avenue to 32"d Avenue ($2.6M requested) • Barker Road - LaBerry Avenue to Broadway Avenue ($1.4M requested) Transportation Partnership Program (TPP) • Park Road Grade Separation - at BNSF RR (Bridging the Valley) ($21M requested) Urban Sidewalk Program (PSMP) • Mission Avenue - Lilly Road to Center Road ($57,960 requested) . • 8'h Avenue - Calvin Road to Adams Road ($107,000 requested) Received approval on our federal enhancement project application for preliminary engineering funds for a pathway along 44t' Avenue in Ponderosa area. Requested $16,500. Contracts for Construction Services Presented information to Council at the July 19Fh Study Session and received approval to move forward with contracts for construction services. Final contracts, scopes and budgets for J-U-B, Century West and CH2MHILL are in for review/execution. Construction \ o PineslMansfield j Federal funds for Preliminary Engineering have been released. The County and State are designing their respective areas of the project. The project is scheduled to advertise for bid in eariy 2006. o Broadway Avenue Overlay, Argonne Road Overlay, and Dishman-Mica Road Rehabilitation Federal funds have been released for Preliminary Engineering. These projects are being designed by City staff. Environmental Classification Summaries (ECS) have been approved for each project. These projects will advertise in early 2006. o Appleway Avenue Reconstruction - Tschirley to Hodges Federal funds have been released for Preliminary Engineering. Environmental Classification Summary (ECS) has been approved. Budinger is working on geotechnical investigation. Adams & Clark is woricing on topographic survey. David Evans & Assoc. is under contract for design engineering. This project will advertise in 2006. o CenterPlace Final Acceptance of project approved October 27, 2005. One-year warranty period begins as of the Final Acceptance date. Worked on minor punch list items and warranty issues. Working on final project closeout. 0 8`" Avenue Overtay ProJect Project complete o Montgomery Avenue Rehabilitation Project Project complste o Barker Road Project Project being designed - 90% Design Complete. Construction has been delayed until 2006. Right-of-way acquisition is in process. Project will bid late 2005 or early 2006. o Barker Road Bridge Project Type, Size and Location Study is complete. CN2MHILL is wortcing on scope and budget for design engineering. 0 16th Avenue Project Project Substantially Complete o Park Road Project Project Substantially Complete - Punchlist items remain. o Sherwood ForesUMica ParklJohnston Sanitary Sewer Project Project Complete o Inland Sanitary Sewer Project Project complete . o Parks Road Sanitary Sewer Project Mainline and paving aomplete - Punchlist items remain. o Edgerton Sanitary Sewer Project Mainline and paving oomplete - Punchlist items remain o Orchard Avenue Sanitary Sewer Project ' Project 60% complete - Project will carry over to Spring 2006. o Carnahan Sanitary Sewer Project Project Complete TRAFFIC: • Worked with Valley Mall and sheriff's' office to resolve traffic control issues for holiday season. • Developed a preliminary plan for future Intelligent Transportation System oomponents (traffic cameras, message signs, etc.) to be added in Spokane Valley. • Worked with the Community Development and Parlcs Departments to identify locations for future multi-use paths, bike lanes, etc. for incorporation into the comprehensive plan. 0 Began collecting traffic counts for use in developing improved traffic signal timing. • After working extensively with a consultant, we came to agreement with SRTC on a 2003 base traffic model that more accurately models the valley traffic flow. • 13 - Gonstruction and utility worlc related traffic control plans were reviewed and approved. • 28 - New citizen requestslcomplaints were received via phone. These typically invoive traffic signals, stop sign requests, speeding complaints, bus stop concems, streetlight outages, requests for new streetlights, traffic count requests, and parlcing issues. STORMWATER: • Contracked out services with Spokane County ISD for the preparation of a Stormwater Tax Fee application to be used for the coming tax year. The County ISD finalized the application in late August. The updates to the 2006 tax rolls have been completed for the 2005 permits year to date. We are currently checking the accuracy of the stormwater charge for several parcels within the City. • Submitted grant applications to Ecology to help fund UIC requirements. • Mapped and created database of City owned drainage facilities. • Coordinated the review of public comments for the stormwater manual with Spokane County & Ci#y of Spokane. • Worlcing on stormwater solutions for 2006 sewer projects. • Contracted out services with Tetra Tech/KCM & GeoEngineers for a soil study to determine topsoil ~ requirements to provide water quality treatment. Consultant is in the process of analyzing soil samples. COUNTY MAINTENANCE ACTIVITY: City 2005 budget is $2,405,394 ($1,589,292 in the Street Fund and $816,102 in the Stormwater Fund). Through the end of October the County has billed $1,425,899 for Street Maintenance and $867,778 for Stormwater Maintenance, these total $2,293,677 0r 95.3% of the budgeted funds. LAND DEVELOPMENT October Activity: NEW APPLICATIONS COMMERCIAL BLDG PERMITS SIZEIDescription o Dishman Commons Apartments Multi-family Apartments o Pinch Warehouse 10,870 sf warehouse o Precision Cutting Technologies 9,200 sf office & manufacturing REZONE APPLICATIONS _ i o Macey Rezone UR 3.5 to UR 22 o Wagstaff Rezone I-2 to I-3 o Kanishcheva Rezone UR 3.5 to UR 7 REZONEIPLATIPUD APPLICATIONS o McMillian Estates UR 3.5 to UR 7 and 17 lot plat SHORT PLAT APPUCATIONS ~ o Strunk Short Plat 2 lot short plat . ~ . o Granly Short Plat 4 lot short plat o Ben 8 Kris Estates 5 lot short plat o Macey Short Plat 3 lot short piat o Behrens Short Plat 5 lot short plat FINAL SHORT PLAT APPLICATIONS o Toliver Short Plat 3 lot short plat o University View Estates 21 lot plat o Cornerstone Church 2 lot short plat o Sharpe Short Plat 3 lot short plat OTHER MAJOR ACTMTIES NEW COUNTY PROJECTS o SP-1380-05 2 lot short plat TEMPORARY USE PERMIT o Green Temporary Use Permit Dependent Relative Permit NEW STREET 8► DRAINAGE PLANS (CURRENT LAND-USE PROJECTS) o Mayhew Duplexes Construct street in existing ROW COMMERCIAL PRE-APPLICATIONS MEETINGS o Dietrman Grocery Store Expansion 1200 sf expansion o Central Pre-Mix Expansion 1978 sf addition \ o Everett Espresso Espresso Stand o Koch Apartments 12-unit Apartment Complex o Howell Townhouses (Phase 1) 11 unit complex o Howell Townhouses (Phase 2) 6 unit complex \ i --.1 ~ . Spo`rTme ~~ley Capitai Improvement Projects 2005 8 2006 PROJECTS Proposed Estimated Dosign Constructlon 2005 (2008) Total Project Funding Road Construction Projects Projaet Location Bld Duto Comptatlon Date Comptoto ComploW FundinA Cost 7113 Park Road - Project 2 8th Avenue to 2nd Avenue 1111105 100°b 95% $ 821,0D0 $ 972,000 ' STP(U) 161h Avenue - Project 2 Oishman-PAico Road ta SR 27 5131/05 100°r6 100% $ 1,932,0D0 $ 3,302,000 TIB Barker Road F2econstruction Boone Avenue to Barker Road Bridge Nov-06 10I15106 80% a% $ 1,130,0D0 $ 2,998,200 STP(U) Dishmaii-►vSica Road f2ehebilitation Spragua Avenue to Appleway Avenue Mar-06 7!1l06 955'0 09'0 $ 49,400 $ 57,100 S'I'P(U) Argonrle Road OveAay Indiana Avenue to Montgomery Avenue Mar-06 811106 75`fS, d% $ 274,000 $ 316,600 STP(U) Broadway Avenue Overlay 8ates Road to Sullivan Road Feb-06 811106 75ho 096 $ 703,009 $ 812,700 CDBG Montgomery Avenue Rehabilitation University Road to 1-90 on ramp 1111105 104% 100% $ 439,850 $ 439.850 C7ly 81h Awenue Oveflay Farr Road to lJniversity Road 1111105 10095 100°k, $ - $ 270,000 C17BG Montgornery Avenue Rehab #2 Argonne Road lo University Road May-06 10115106 U`ib 0% $ 471,0100 3 471,00U Road Deslgn Projocts TIQlCMAQ PineslMansfield Project Vflbur Rd. to Pines Rd., Pines to I90 Fet46 10115106 1096 25% $ 620,000 S 3,134,00U 5TP(U) Applevvay Avenue Reconslrtrction Tschirley Rd. to Hodges Rd. E1pr-06 10115l06 5% 096 $ 166,900 S 3,197,OU0 BRAC Barker Road 8r6dge Replacement Barker Rd. al Spokane River Jan-08 1 Z!1l09 096 096 $ 702,000 $ 8,057,615 Gity Sullivan Raad Extension (Bigelow Gulch) May-07 10/1l08 096 0% Sawer Projects Carnahan I-90 to Oth, Havanna to Eastem 711/05 10096 10096 S 2,569,000 $ 2,569,000 Sherwond ForesUMica ParklJahnston Appleway to 161h, SiQSIa lo WoodnaN 9115145 100% 10096 S 2,570,000 $ 2,570,000 Inland Broadway to Sprague, I-901o Park 1211/05 10096 954'o S 660,000 $ 660,000 Parks Road Trent to 1-90,'Phierman to Park 1211105 100% 85% S 1,445,001) $ 1,445.000 Edgerton Utah to Trent. Elizabeth to Park 1211105 10096 95q6 S 2,503,000 $ 2,503,000 Orrhard Avenue Spokane River to Litrerty, Goleman to Vista 7115106 10096 60g6 $ 2,895,000 $ 2,895,000 City Veradale Heighis - Paveback VafJeyvray to Mission, Evergreen to Adams Mar-06 10115106 95% 0"/o $ 397,260 $ 397,260 City Vera Terrace - Paveback 2nd to 7th, [vergreen lo Bums Mar-Oti 10/15/06 30% 0% $ 209,250 $ 209,250 City Electric 12R - Paveback Park Io Vista, 7rent to Utah Mar-06 1011506 0°fi 0% $ 3Q6,790 $ 308,790 Planning Projacts STP(U) Valley Corridor Environmenlal Study University to Applctway Na Jan-06 $ - g - Park Road Grade SeparAtion (8'iV) Paric Road at BNSF Rf2 and 7rent Mar-07 3496 TIB Valley C4uplet -('rvject 2 University to Evergreen Mar-07 6°Yo S'I'A M'rssion Ave. Sidewalk Mullan to Univcrsity Centorplace at Miraboau Polnt Constructiori in I'ragress 9105 10096 9996 $ 9,500,000 $ 9,500,000 Totsl S 30,386,450 $ 47,085,365 STI'(U) - 5urtaoe Transpoftation Program (Urban); TIB - Transporielion Improvement Board; Bf2AC - Bridge Replacement Adv[sory Committee: COBG - Community DeveCopmeni Block Grant Program CMAQ - Cangestion ManagemenUAir QuaGty Program; S7A - Spoknne Translt AuthorSty 2005 GonstnrcGon Projocts Oct ' SPoiKane ;,oOValley . 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 599.921.10U8 ♦ cityhallpspokanevalley.org _ Memorandum To: David Mercier, City Manager, and Members of Council From: Nina Regor, Deputy City Manager Date: fVovember 29, 2005 . Re: Monthly Report - Summary of October 2005 Activities Human Resources Recruitcnents -There are a number of newly fillcd positions and recent ppsition openings. Following is the recruitment status of eaeh positian. P~~.citinn S`tilfrrs }3uild'uig Inspector TT Position o en and adverlised. .enter~l' ac, Pusit~ions ; - - opc and a vert~ist . Troul c~.tjaua~ilabl > applicauhs % Hos Hc~s ess 'S ~iIM , . , u Construction Inspeccpr T.utervicws scheduled for November 18. - - Part-time - PZI rcniI Sp -c alis tn 77 schedci zcj for QKember l~. Benefits Reporting - T'he City applied for anci was acccpted in an ouline Pilot program for bcnefit reporting for the Association of Washuizton Cities (AWC). The new reporting system replaces a. handwritten report previously submitted as our monthly billing statement. A.11 paeticipanls indicate this vvill streamline tlie rcporling system and reduce errors. . Yublic Information Comprehensive Plan - Arranged area meeting ]ocations for Comp Plan delibcralions. Arranged media interviews with cauncil. Sent media relcases, calendar requests for public hear.ings. Designed and posted flyezs for public hear.ings. Drafted 'ulvitation sent to Community llevelopment's list of approrimately 1100-1200 sta:ehplders. Worked Un arranging presentations to local groups. Put together YowerPoint presentation for presentations to gxoups. Set up conununity deliberation/public eomment sessions including: • Facility ai-rangemcnts Media releases, calendar requests; flyers FA system anangements _ Put togetlicr talking points for media interviews of council. Drafted responsc to those conwienting on the curbside garbage disposal issue in the Comp Plan. , f)eputy City v'Ianager MunU11y Rcport- September, continued ' IYovember 29, 2005. -2- Contract Administration 2004 ConCract Settle and Adjust -'rhe settle-aud-adjust service contracts were reconciled. The County ageed to use actual indirect overhead cos[s for 2004. Corrections Nvere also made to el'uninate City subsidizatinn of other service areas. "I'hc final reconciliation for the nin.e settle-anci-adjust cantracts is $87,747.66 the County owes Spokane Valley. This amount will be credited to the City i» the next monthly billing for scrvices froui the County. 7fie difference betwccn what the City budgeteci for these services iu 2004 aald what the aetual costs were is $82,640 to the City's favor. 2005 Model Agreeinent Update - The City and County continue to work on modcl agreenients for inost of the service conlracts. The staffs of both Entities arc negotiating assurance clause lasiguafze lhat would prevent subsidization. The Counh, is also mvritching the cost allocation plan from ON1B-87 to a full cost allocation plan. AIl oxher outstanding items have been adciressed ancl the agreements are being revised by the County to reflect tliese changes. Cable Fratictuse -The Cinr had a display auci comment cards available at the October 12 Conversation tivith the Communrty and placcd fraiictuse information on the City website. In addition the City published a request for qualifications for the purposc of having a technical revicw of the Comcast cablc system performed. . Web Site . ' Web Site Sununary -lYlonth ajOctober 2005 : Uni uc Uscr Scssious 22914 To . Five Pa es Viewed* Em loyment - 3410 ~'iIS/Ma s 599 Cvmmunity C)evelo ment 514 Council A enda & Ntinutes 402 1]e arlments 354 To Five "Referrer" Weh Sites S okane Coun - Jobs 509 S okane County - Gov't Em lo nent 322 Munici al Resr.arch and Services Center ((viRSC) • 151 S okane Valle y dnlinc 150 Google 87 'Nbte: Numbers reflect fiill or ntajority weel:s of tlie cnontli. Nlcws (Nicdia Releases) page viexvs were at 337 for the montti. Business Licenses Accepted 15 ncw business license applications for uiontli of October at the counter and assisted many . applicants wilh online applicatiotts. `'Vorl:ing with Departmenl 01' Licensiug (DOL) to include Home Profcssion Applieaeicm on webpage, to enablc customers to complete all required documents at one time to expeeiite the process. Submitted a requesl to DOL to increase our access to database allowing us To ' track business applicalions electronically. Thc request is-currently iulder rcview by DOL. . ta~rt~ o~ Sp ;000 okane Val'ley 11707 E Sprague Ave Sufte 108 ♦ Spakane Valley V!A 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhallOspokanevaUey.org Memorandum To: Dave Mercier, City Manager From: Ken Thompson, Finance Director CC: Nina Regor, Deputy City Manager Date: November 14, 2005 Re: Monthly Report I"inance employees worked in the following areas during the monkh of Occober. 2006 Bud e~ t Preparation • 2006 budget hearin's wcrc conducled in August, September and October. Staff discussed highli~hts of the 2006 budget at the September 6 council meeting. Outside agencies made presentations to the council on August 30. Our currEnt schedule anticipates adoption af the property tax ordittance and the budget nrdinance on November 15. Budget varianceJinveslment: rEports Reports showing a comparison of fund revcnues and expenditures to uur 2005 amended budget, at Oetober 3 l, 2005, ve attached. I.f revEnues and expenditure,s (lowcd tnlfrom the city equally over twelve months, we would expeetto see 83% in the right-hancl c;olumn. Revenues and e.rpencfitures do not flow equally in Cwelve monthly installmenls so the percentages appearing in the right hand column will oRen be skewed. NVe also accrue most January revenue and expenditures into the prior year's records so thac revenues for the year are rnatcbecl against expenditure,s for the same year. . City property tax reeeiprs are expected to be very close to our estimatc. Nlost other revenues will cxceed qur projectiotls. Expcndilures are expected to be lc:ss thanour estimates for [hE year, resulting in a fitvorable General runcl balance which will be carriecl o<<er into 2006. Recreation prngra.m fees show a substantial increase now that CenterPlsce is open a.nd generacino revenue. • The invesCment report at Qctober 31, 2005 is also attachecl. Audit.f.'or2004 , • The Washingron State Auditor's Office started work on the 2004 audit in mid September. Nye expect completion in llecember. Finance 17ivision staff spend a considcrable amount of time assisting the auditors during their visit. The auditor's offiee will be helpful in providing recornrnenclatinns for our consideration. Amendments to the 2005 budget ~ n few amendrneiits are needed to the 2005 budget. Staff is putting the amendments together for eauncil review in Novembcr anc1 December. CenterPlace constxuction and Cornmunity I7evelopmcnt Block Grant projects represcnt most of the amenc3ments. City of Spokane Valley General Fund Budget Variance Report For the Period Ended October 31, 2005 Amended Budget October YTD Unrealized Percent , 2005 Revenues Revenues Revenue Realized General Fund Revenues: Unrestricted Fund Balance $ 3,784,250 $ - $ 4,493,460 S - 118.74% Property Tax 10,055,316 203,266 5,416,302 4,639,014 53.87 Sales Tax 13,998,060 1,535,888 12,470,357 1,527,643 89.09 Gambling Tax 800,000 84,744 585,039 214,961 73.13 4 Leasehold Excise Tax 5,000 2,012 7,742 (2,742) 154.84 ' Franch. FeesfBus. Registrn. 650,000 174,340 554,526 95,474 85.31 4 State Shared Revenues 1,121,709 140,605 878,512 243,197 78.32 Planning & Building Fees 1,663,000 258,123 2,208,545 (345,545) 118.55 14 Fines and Forfeitures 1,20D,000 99,214 947,230 252,770 78.94 Recreation Program Fees 170,000 114,289 295,769 (125,769) 173.98 5 Investment Interest 36,000 25,454 171,361 (135,361) 476.00 Operating Transfers 207,140 -83,570 123,570 40.34 11 $ 33,890,415 $ 2,637,935 $ 28,112,413 S 6,487,212 82.95 Amended Budget October YTD Unrealized Percent 2005 Exqenditures Expenditures Expenditures Realized' General Fund Expenditures: Legislative Branch S 288,226 $ 8,502 $ 165,264 S 122,962 57.34% Executive & Legislative Support 442,867 25,517 291,938 150,929 65.92 Public Safety . 15,909,424 1,244,584 12,287,596 3,621,828 7723 Operations & Administrative Svc 1,294,601 95,595 766,048 528,553 59.17 Public Works 800,490 65,580 626,270 174,220 78,24 Planning & Community Dev. 1,729,315 117,416 1,254,589 474,726 72.55 Library Services 2,270,000 - 1,088,089 1,181,911 47.93 6 Parks & Recreation 1,959,186 163,543 1,151,595 807,591 58.78 General Gavernment 9,196,306 90,444 3,592,017 5,604,289 39.06 18 $ 33,890,415 $ 1,811,181 $ 21,223,406 $ 12,667,009 62.62% 11J14J2005 223 PhA City of Spokane Valley ~ Other Funds J Budget Variance Report For the Pcriod Ended October 31, 2005 Amended 8udge2 0c:ober YTD Unreatized Percenl 2005 amipm Revenues Revenue 13calized Otfier Funds Revenues: SireetFund S 5,803,158 S 930,605 $ 1,013,230 5 4,789.878 17.46% Arterial SUCei Fund 1,066,003 196,782 588,084 997,919. 54.15 Trails and Paths 17,900 24 184 17,710 1.03 2 MoteNAatel Fund 437,827 47,491 299,364 138,463 66.37 Debt Service - LTGO 03 582,835 - 208,918 373,917 a5.35 Capital Pro;acts Furud 2,105,804 115,300 1,008,361 1,097,543 47.88 Special Cepital Projects Fund 1,912,457 114,086 977,283 933,174 51.10 SfreetCapitaJPro;ects 4,262,330 510 354,158 3,908,172 8.31 8 i.(iroDcau PoinE Progect 3,000,000 1,783 147,703 2,852,297 4.02 SUeetBond Capiiaf Projects 408,000 84,194 103,616 297,384 26.75 CU BOock Grant Fund - 535,224 159,718 (158,718) - 3 Capitel Granls Fund 5,010,000 - 219,781 4,790,219 4.39 8 Barker Brtdge Rc3oonstrucEian 350,000 - - 350,000 - 8 SFormvnierP,lgmtFund 2,061,028 18,166 759,947 1,302.379 38.81 Equip. Rental & RCplacemont 272,892 597 87,920 204,972 24.89 Ris.'k Man3gement 540,826 92 105,486 35,342 74.90 Reserves: - - Centerpface operaliryg 300,000 985 304,281 (4,281) 101.43 • Serv(ce Level SEaDilizatian 1,000,000 3,283 1,014,268 (14,268) 101.43 ` Wlnterwealhcr SGq,000 1,633 504,575 (4,575) 100.92 Parkscapital S60,900 1,143 353,203 196,737 64.22 • Civicbuildings 500,000 1,633 504,575 (4,575) 900.52 ,X $ 30,299,560 S 853,470 $ 8,698,405 $ 21,600,755 28.713'e ! Amenc?ed Budget Oc'ober VTD Unrealized Percent 2005 Excendtures F,ma~~;iFerrvg Expenditures Re .lize Other Funds EzpendlWres: StreetFuntf S 5,863,i58 $ 427,510 $ 1,870,781 $ 3,932,377 32.24% ArEerial Street Fund 1,086,03 . - 1,086,003 - 8 Trails and Paths 17,900 - - 17,900 . 2 HotelT:loEel Furud 437,827 30,033 177,725 260,102 40.59 _ Debt ServiDe I.TGO 03 532,835 . 208,918 373,917 35.85 CapitmlPra{eCtsFund 2,105,904 - 23,773 2,032,931 1.13 8 • Special Capdtal projects Fund 1,912,457 - 23,773 11,888,684 1.24 8 ~ StreetCap:talPr*cts 4,282,330 23,447 160,809 4,101,521 3,77 8 ?A:rebeau Rpin! PrOjCCt • 3,000,000 257,891 3,431 .78 (431,479) 114.38 9 Stree9 Bortd CapUa1 ProCCts 406,040 134,941 247,941 158,059 61.07 8 CD BEak Grant Fund - 171,808 455,386 (455,386) - 9 CaqilaIGrantsFund 5,010,000 96,233 329,390 4,8E0,610 6,57 8 Barkert3rddgeRcaonsEruction 350,000 - 21,157 328,643 - 8 SEomv++9ter Pdgmt Fund 2,067,026 131,850 873,305 1,187,721 42.37 • Eqvip. Rental & Replaccmnt 272,892 {2,973} 75,123 197,769 27.53 Ris.k Man2gemeni 140,028 - 965,021 35,807 74.57 Reszrvas: Cen[erplace operaEing 306,070 - - 300,009 - Servioe IeveO stabdlizntion 1,000,000 - - 1,000,000 - VJinterweather S40,000 - • 500,000 - Parkq. capilal 550,000 • - 550,U00 - Civio 6uildings 500,000 500,000 $ 3,0,299,150 3 1,270,730 $ 8,004,581 S 22,284,579 26.4256 11f142C05 2:23 PAI City of Spokane Valley Investment Report For the Month October 2005 Total LGIP' F&M MNi Investments • Beginning $ 16,441,285.62 $ 4,454,975.06 $ 20,896,260.68 Deposits 1,911,823.34 - 1,911,823.34 Withdraevls - - _ Interest 53,402.13 12,101.68 65,503.81 Ending $ 18,406,511.09 S 4,467,076.74 $ 22,873,587.83 Balances by Fund General Fund $ 8,252,562.81 Street Fund 2,246,660,92 Arterial Street 1,285,692.44 Paths & Trails 8,676.08 Hotel/Motel 276, 867.00 Center Place Op • 304,280.52 " Service Level Stab. 1,014,268.39 Winter Weather Res. 504,575.14 Capital Projects 2,553,68326 Spec. Capital Proj. 2,203,240_01 .i Street Capital Proj. 185,895.85 Mirabeau Point Proj. 550,884.40 Street Bond Proj. 1,168,518.18 CD Block Grant Fd. 97,462.07 Parks Capital Proj. 353,202.61 Civic Bldg. Cap. Proj. 504,575.14 Stormwater Mgmt. 1,165,029.08 Equipment Rental 168,901.92 . Risk Management 28,612.01 S 22,873,587.83 'Local Government Investment Pool 11/14/2005 2:23 PM dec ~--~FOOTNOTES Note: 1 Revenue from property taxes is received in May and November . 2 No projects planned in 2005 3 Reimb. Due city for block grant project 4 Received quarterly . 6 2nd library paymt will be made in late Nov. 5 CenterPlace receipts have been added . 7 Used for capital projects. Cash not transferred . to the construction fund until cash is needed. 8 Capital projects often take a number of years to plan, engineer, acquire right of way and construct. 9 Amendment to budget being processed 11 Internal transfer is made twiceJyear. . . 14 New construction projects are exceeding our estimates. 16 70% of this budget is reserves. Emergency use only J 11114120O5 2:23 PfV9 CITY OF SPOKANE VALLEY DEPARTMENT OF COMMUNITY DEVELOPMENT MONTHLY REPORT FOR OCTOBER 2005 LONG RANGE PLANNlNG: Planning Commission The Spokane Valley Planning Commission mel once dunng the month af Odober. The second meeting of the montfi was cancelled because of a IacJc of a quarum. Commissioners have been attending meetings of City Council during which the Comprehensive Plan is under consideration_ CURRENT PLANN/NG: 2005 Licenaes b Pemnita Issued I 50 40 - dV~ . - \ \ fV _ y 10 ~"s-- 0 l .lan Feb Mst ' Apr I Mry Jw) .,uI Aug I Sep 1 Oct Nov . Oec p2W5 41 I 28 18 34 I 21 ~ 19 6 I 22 I22 46 i _ -~2004 I 8 j_ O l 18 15 I 9 I~ 18 ~ 11 I 17 I 20 _ I 14 _i - 7 ~ 11 Tt►e Ptanning DMsion opened 28 land use application files in Odober 2005. In addition, 45 ticenseslpermits were sold. The chaRs below tradc present monthty activity along side 2404 levels. Ucense/Pennits include 7 adult entertainment. 35 home professfon, temporary use and sign review permits. Land Use Actiorts include 7 Land Use pre-apps, 2 rezones. 4 shott plsts, 6 boundary line adjustments, 4 administra6ve exceptions, site plan reviews, and SEPA reviews. The Planning DNision appraved 25 commercial permits during Odober including a 30 unit apartment complex on Mission. RV storage faulity on Knox, McVay Brolhers office and warehouse on Montgomery and self service storage buildings on Sprague and Conklin. Add'+tionally, the Planning Division received 11 new commercial permits during October and conducted 7 commercial pre-applicaGon meetings. Page 1 of 8 i City of Spokane Valley Department of Community Oevelopment I ~ Monthiy Report for October 2005 2005 New Land Use Acdons 40 . T 1 ~ r ~ 30, XA _ r y w ~ 20 10 0 f fli Jen Feh hl3r Apr K-iy I .lun Jul Aura . Sep ' Oct . Nbv Dec I , 1 I 28 ,7 17 25 o 2005 15 24 18 ~ t 21 11 12~ 21 35 35 1 22 i 20 + 26 { 35 14 I 14 2004 ~ ~ - ~ i - Monthly revenue for the CurreM Planning Division totaied $16,540 in Odober. 184°j6 of the revenues generated in September 2005, and 77.5% of the revenues generated during Odober of 2004 2005 Planning Revenues sso.ooo W.o071 $M.oc0 ~ 520.00(► / r i1Q,000 j- n - ~ yp - - - - - ~ ,lan fett bb Aprl hdy Junt Juy nu6 SeA OCl NPV tlec F7 Revnruie 2006 -o- FiG+renim 2004 Revenues generated by the Planning Division are compared with the 2005 8udget appropriation in the table below. 2005 Ptanning Revenues Compared with Budget t ,r,J 4t• n,.:±vrrs - - - - I I $O b20.000 54U.Ih)0 S5C1.1300 S80,IlW 5100.000 E120,CAk7 $140,000 f1SU,000 =1M,000 $200.400 o ncwal YTD Revenue m Ann,all Eh,dQet Eserrole Page 2 of 8 City of Spokane Valfey Department of Community Development Monthiy Report for October 2005 BUlLDING DIVISION: The Building Division issued 435 permits in October. This is 56 more tfian issued in September and an increase ot 192 over October '04. Thirty-three new one and two family dwelling per►nits, 2 pertnits for multi-famity structures and eleven new commercial permits were issued in September. The Washington Departrnent of Labor 8 Industry has ideMified several participants in the injured worker re-training program who would be qualified for right-of-way construction iRSpections. L81 compensates these workefs for up to three months when placed in a re- training position. ' 2005 C0118TRUCTION PERAMTS 1400 r I 600 ' AN I PAv A,ti + - • o~oosr~ne tre ssr ~ c~ •m hil iae i-70MFeerl tri 1 tA ta m _ ttp 50 : za *4 N7 I 112 LE ~ i 2006 Ibrr Strtrcwrss Pinmflbd ~m I aao ano iao o ,1m teP Aar A M V+Y Aux Ji* A up `,~ta (k 1 ttn Ox oko. 1s2044rp u w rt aa 40 a as 51 yo 33 • M.► r.Aar um+. u uo 0 0 122 70 0 0 m e Ofto vjwommr 0 tq 4 S • 3 i e I 11 Tha Permit Center collected $227,346 in Permit and Ptan Review Fess, eompared with $76.072 in the same period last yeer_ ~ J00{ dullllna RorMUM q¢aro , r iO0llun _ .7~0! M~Iw ~OOAII IIY_004 I I _ ' t~0~ Ih1I~Y1M I ~ ~tODOOo f~lIDu YFti rn4 MRpr On AM N V fto f7N Mx GM I The r+eported vakue M constnudion, inGuding new structures and additions/alteralion is shown in the followmg chart, comparing these values witfi 2004. New value this year is $74,242,822 aheaid of Isst year at this time. Paqe 3 of 8 City of Spokane Valley Department ot Community Development Monthly Report for October 2005 i 2005 ValuaUon of Constructlon s,o.aod.ooo t7J.000,000 330 .p00.0m . s?S.COiD,00o ~ - - - - ~ t-~ 21106 VMhulbts ' 1?Q000,000 • ' 2004ValwMn 1l 1 t'~,000.400 ♦ lID,QD0.000 _ • fb.0000[l f0 1wi reo Mr Arr 4My .►me nik Au0 -w01 fJC! Mn Oec SOl1itCE SQokane Vallay FYnanoe OepaAmenl :005 rm Dmua,o It.r.ma.. cemp.r.e wm wreri ~.tair4 Frrinl F.■. w uno 00o f+m nnn tiem uou uon aoo Sr oou.aoo 9+.7an o00 61wo 00o It AooAOa •I.rDO.ooo u.uaaAOo ■ ~edr r ra w... ~ ~m,w~ w..ne n~u~n 7he 8ui{ding Division revenue colledions exceed the 2005 bucfget amourrt by 124.0696. In September our building inspectors performed1,030 inspections in 21 days. This averages 49 inspections per day. So far this year our staff has performed 9,252 inspections, about 1005 more than in the first ten months of 2004. The Plans Examiners reviewed 24 projects in October. At the end of October there were 4 projects awaiting review. - 2D08 BalYimq Inapectbns I i~ ioon ~ t r. .w. ' r4 Y~ , U. U.• . . r1 1 {w ; i..- ~ I ~ '~SIqS~rOa:Yw fM 841 , IS➢ { or7 B!0 IeId uO7• 910 , ♦:CNM/~Y~• K7 ~ ~11 ! 7f_ I_ ~Q Kf M! I 1Nf ~N 01~ The Build'mg Division is pleased to report that Pemnit Specialist Mike Turbak has received ICC certification as a residential inspector Page 4 of 8 ~ City of Spokane Vailey Depafinent of Community Development Montfily Report for October 2005 CODE COMPUANCE: The number of "Violations Reported' on the loflowing chart reflects actual Spokane VaBey Zoning Code violatians, plus complairns received which were not violations. The complaints received are added to ihe total because they reflect time ofiicers spent in the field conduding investigations. In addition, the "Investigated' and "Pending" columns accurately refled Code Compliance's curreM abiiity ta process and investigate badclog cases. The following ctrart provides a monthly comparison of the types of Spoicane Valley Code viatatians reported. Violations are reported based on the primary comptaint rece+ved, rather than the number of addi#ianal violations identified on any individual premises. The investigation of a complaint ot junk vehides, for example, may also resutt in identification of additional violations such as the accumulation of trash or harbonng of livestock. These are not included in tfie summary. A total of 66 complsints were processed in Odober CODE COMPUANCE STATUS REPORT , 200 L 1`. L L.Li Li i- , . ..'liits. ,i:JJ!-L'., W) il` `.;tp.li' '4c.; 'h .,4 -K•C , jar c[ iJS M111 A I' I.C91 - - • VoWbns Repotied a Abatancnb n Rk Trans(ers 0 Plnnq Fiea I 11~p S Oct ~ i A~p S~y qct Fro+r uoc '.~ar► rai~ Mt.r 11P Ma~r Jut~. J~A oa a 04~ w , oi ob ~ ss ~s o5 _ as _ as _ Qa os os~ . - -r~J --~oa _ H - _ 84 _ S 1?3 1'!D _ 1~3 1D4 OB ' afi 63 em Activity is consolidafed into the following six categories: Environmental (sewsr/septic, critical areas, animal ancl nuisance violations); Property (Right of Way, property use, dangeraus building, landlord/tenanl, illsgal business and signage violations); Junk Auta; Sdid Waste (solid waste, illegal dumping, and househoki waste violations); Clearview Tnangle and ComplaiM - No Violatian. Page 5 ot 8 City of Spokane Valley Departrnent of Community Development Monthly Report for October 2005 CODE COMPLfANCE REPOilTS (by type) tM - - . i ~ W% - 909i 40% 1 ~X 0'!~ - - - - - Oc! M tb1r Cd Obc MJon OS FeA 05 AAAr 05 A p 05 ~ OS ~M DS Ob p C,ar90WX - Nb Vlnbdon 16 71 19 lb 1 18 28 14 64 47 29 28 23 ■ Sppd voate t6 18 15 1A 10 t5 32 25 13 18 34 18 9 a A,nk Aulp 19 18 17 12 14 11 19 27 22 31 26 20 9_ O C7ew Virw trM1fvM1 4 23 1 S 4 9 17 11 ! F~op4tly 13 13 11 ia 18 d 8 9 U 35 J2 25 p EnvroenfenGd t8 18 11 7 O 12 11 20 9 S 2 1lt4-X After ~ ~ ; *t ' . . • t ' ' - , . ~a: . . - ~ Qt"`! ` ;"~It~_-~ t;,..- . ,"'ii "~.-~w~~a'-_ ~ ` ~ y' • :r ~ .~}7l' - , _ ` ' ~;i ~-{+a' ti-' ~ t• i 1 • +5 ~ •J: ~ i ~T ~ 1 ~ ~ ~ ' - . Before Intervention Former dumping ground is now the site of the Pinehurst Apartments under development. Page 6 of 8 i City of Spokane Vailey Departrnent of Community Development Monthiy Report for October 2005 CUSTOMER SERVICE Planning The Planning Desk handled 290 phone calis and talked to 407 walk-in customers at the Ptanning Caurrter. The Hearing Examiner held 4 land use heanng during October Building: Permits The following table summarizes the performance of the Permit Center for those permits entered in the PLUS system, measured from the time that Ptan Chedc Fees are paid to the time that a permit is issued. Values shown are thaee on which Ptan Check and Buikiing Permit fees are based. The chart includes average, minimum and maximum 6me between payment of the P1an Check fees arxf the actual issuance of the non-residential permit. Oelays in the issuance permits may result from inadequate of incomplete submittals, failure of the applicant to pick up the permit, etc... octoW 2oos PertnR Type e Value ~ i! ~ a *6 o c NEIIV C.ONSTRUCTION Fouq)lex 2 $618 4Z7.00 55 56 55 HoSpIlsUlnstiution 1 3360,00000 29 29 29 SWiding 6 f2,232,243 00 44 13 50 Mercantfb 3 $789 283 00 27 13 11 OfficeJProlesalorw 1 $30,000 00 21 21 21 Prvt GaraydC _ 20 f454 1?3 00 Strudure t :83 78000 3 3 3 REIWODEL Apt 3 Story orle6s 7 37725 5 S 5 H InstitLtion 1 SDO 1 1 1 Mercantlle 2 129000 9 1 18 OflloelPMfeasional 3 245021 19 4 48 Structwe b 125000 18 10 35 ADOITION EdualiowW - Pubbc 1 i2"1.000,000 00 10 10 40 UfficelPm(essiona! 2 $36,000 00 19 17 18 The PeRnit Center has been tracking tumaround for Right of Way Permit Applications and the faxed Mechanical and Plumbing Permit Applicattions. At preserrt we are responding to those applications withm 24 hours, typically by noon on the following day. Page 7 oi 8 City of Spokane Valley Oepartrnent of Community Development Monthly Report for October 2005 Building: Inspectlons Inspections are conduded the day following the inspeciion request except for weekends and holidays. CurreMly we are using one on-call inspector, Tom Melboum to not only help with our inspection loads, but to perform afl ot our residential plan reviews. In addition, another on-call inspector, Bill Hart, is working about 20 hours per week to keep pace with our heavy work {oad. Code Compliance All preliminary investigations are conducted within 24 hours except those received on Friday which are investigated before the end of the nexl business day Permit Center One survey was ret;eived dunng the month af October - changes from the September report are highlighted. PERAAIT CENTER SURVEy VEI~, Dt{'tmtnt of Community Developrtw~tt pabmry throiyh Ortnbsr 2006 1) I vlslt tl+s Ptrndt 4rtter 3 More ttwn once o wak I Weekly 3 Once o Allonth j Occesbrwlly I First visit 2) Ths pspvss of ory vi:it(:): 6 6encnol Lnforn+ation 1 ZoMng/Plat $ Building Permit s 1 Other Ptrmit 1 AAuting 0 Godt Coniplanrt 1 F4mritg Q Ust PenNt 1 Utsnse 3 Other 3) The OsparfnisRt/Cividon I cane to ses ras ~ Planeung E^9i^u^^9 Bw{dmg Par+Nts d Inspect,om 1 Ping. BId9 4ErAy^ecr'^9 Q Code Compliance Other (SpetifY_ 4) I needsd to m(Name). and fl+ry wers: e Avalabk Q_On tfie phone. ~ No1 mwlabls 5) Permit Caosr sfnff is (check atl thot apply) 17 Friendly L7 Cour'teou= 14 Krowled9eabk _U 1-fefpful e Prompt I Curt or cWvpt O Discourteaus I Ciueitss O UnwilNng to h~lp ~ Slow 0 Other 6) Tslephont calls to staft neanbers are rehkrwd 4 Within 24 hours lM/►tfiin tits week I Never auaerad Q Othcr 7~ ~~l was !,vm{er.d ~ p►u,e 1 Twice 0 More thon tmu 1 Never g) IRfonwwtion providsd ts 13AtcurattJConpkte 5 Wd) rtseor'tf►ed 0 Iroppliwblt 0 Intomplote 0 Other 9) Thc Pp-onit Centsr b 12Wtllwgm+ined 13 Ordtrly 0 Too crowded Q Too noisy 3 Nsaganized 10) If avdfabls. Iue/ raild un: 10 On-Ure aqpAwtions 3 Fax applications 7 On-Iinc poqmeM 0 Otitier Syggsstlom for wpr'ovliy Servie." LOVNT o Conrmerrts recelved; `I Iwnd carried an as-built of a septic b drainfie{d. I asked for a copy, even if I paid and was refused. So I nm supposud to wnste time d gas to go to my office b bock for a copy? I wns willing to pay. This policy is insane.' Page8of8 S f7T1 UF pokane ;oO Valley 11707 E Sprague Ave Suitc 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.10D8 ♦ cityhall@spokanevalley.org Memorandum To: Dave Mercier, Nina Regor, Members of City Council From: Mike Jackson Date: November 29, 2005 Re: Monthly Report far October 2005 Administratic►n and Parks: • r'1 draft cnpy of the Parks & R.ecreation 'MasCer Plan was ttistributed tn City Council and local ' libraries. The plan was alsn available on die City websitc. • Prepared irtformation for PIO for an "I on Spokane" intervicw regarding parks and .Recreation. • Snrinklers, restroams and the tilirabeau Sprina,s waterfall were Curned'off' for the sea,,son. •'I`he Director met wit:h Senske to review and discuss 2005 contract perforniarice regarding the io maintenance and operations of the CiCy pai-ks. NVe are wprking Coward renewing dic contract for ' 2006. • Stijff was conCacted several times by the Auditors to review reereation antl CenterPlace fiscal procedu.res. • Ivlet with Meals and Wheels and drafted an agreement for lheir use af the facility to serve senior lunches. CenterPlacc: • 2005 Groups Boo{:ed: Octaber 14 1N'ovetnber 13 December 19 • 2006 Groups Booked: Januvy 2 February 8 March 7 April 1 I • Niay 8 ' Jurte 6 . Julv 8 August 7 September 7 • Total Groups I3ookccl Year to Date: 96 • Total Bids Out Year to Date: 78 ~ • Continue to work witli the Community CoUcges nn the scheduling, classes anci serviciiig Cheir ncecis on a daily basis. l7eereation: ' • Conducted the Walk Across WashinIgton event (partnership with the Association of EVashington Cities) on October 9. Nlayor Wilhite seived as walk leader for the 36 participants. ~ • Concributed to the Parks Rc Kecrea[ion Master Plan • Contributed to the Departmeni's Operations and A7aintenanee 1~'Ianual • ParticipaCing in tllc Student Advisory• Council; two meetings in October • Reeeiving and processing recreation program proposals from instructors antl eommunity servic.e oroanizations • Attended a two-day teen training at Central ~Vashington Unive.rsity; \vf2.NA organizecl and promotccl the event. `National You[h Congress"-"Cown 1-iall Norums, Aclion Councils, and Internships for teens, speciFically relatcd to the Parks & Kecreation profession. Senior Cente.r: • Confscted the STA re~ardin~; tliseontinuation qf the CenterPlace and the YYVICA roule beginning October 16' The decision stands until at least January 2006. The loop was cancelled due tn lack of riclership. This decision was made prior to the opening nF CenterPlace. • Coreesponded with hwo briclge groups regarding their activities. .4gain, room 235 was too noisy. One bridse group was moved to the library, the other bridge grnup will remain in room 235. •\Tecot.iatcd with Maxim I-Iealth C1re to provide flu shols in the Wellness Center on Octobee S"' arld 19'h. 1'he total number df vfedicare part:icipant,a rcceiving flu shots was approximately 235, including both days, pneumonia shots totaled 50 for both days, and [here were 15 private ' pay individuals during both days. • Concributed to the vleals on Wheels agreement. Had several discussions with represcntativc fi•om Me11s on Wheels regau-ding sCOrane. Had locks installed on cupboards in the small dining area to accornmodate the needs for the Nutritian Site iVlanager. • Coordinated volunteers from St. Mary's Catholic Scliool to work at CenterPlace the 3,J ' Wednesday of eaeh mor►th tltrougli the end of the schoo) year. In October, students directed peoplc to the Wellness Center for flu shots. • Sent Qut press release for the tlssociaCion t:o the thrce major telcvision stations in Spokane to advertise the Craft Pair at CenterPlace on Saturday, October 22nd • Seventy-threc SVSCA members attended the potluck on October 16d' in the small dining . v-ea. This is twice the number of those who attended the potluck on Mission. .1 _ Spokane Valley F(re Department 2005 Response Information for Ciry of Spokane Valley INCIDENT 7YPE Year to Date Jan Feb lMarcl A ril May June July August Sept Oct Nov Dec 11-5 Struciure Flre Single Res anse 236 19 171 27 17 21 41 27 27 181 22 1l-F Structure Fire 80 8 10 11 6 S ° 10 4 7 10 11-1N Workin Fire • 21 5 1 4 3 0 1 3 0 0 4 113-S Ve1tIcle Fire 73 8 7 8 2 8 'lU 5 8 11 6 144!H Btustt Fire-Low 75 i 2 9 A 10 5 16 17~ 10 1 15-S Trnsh F(re 16 0 0 3 0 0 2 G 4 1 2 18-5 Alarm 5 stem-Single Re^.ponse 60 7 5 5 3 5 6 10 6 4 9 18-F Alarm 5 stem- Full 324 42 24 28 28 27 33 34 30 35 43 31-A!B BLS EL1S Alarm 2267 259 201 217 208 213 219 243 246 244 219 31-C!D ALS EP,9S Alarm 2586 286 2461 262 256 256 2~2 247 249 263 249 31-F 2nd alarm EN7S1Mass Casualty 0 0 0l 0 0 0 0 0 0 0 0 35-F ExUication 8 2 0 0 0 1 2 0 3 0 0 . 36-F Water Rescue 3 0 0 0 0 1 U 0 2 Q 0 37-F Tech Rescue 0 0 0 0 0 0 0 U 0 0 0 404 Hazmat Investi atian 65 3 9 5 6 6 S 8 8 10 G 40-F Hazinat Full Res onse 6 1 0 0 0 j S 0 0 D 1 46-A1B Auto AccidenC - Unknown In'uries 527 56 3$ 49 44 Si 49 70 64 65 41 46-C/0 Auto Accident - Ufc Threats 63 3 4 3 3 5 B 7 10 12 10 • SOSServiceCall 94 SS 14 5 2 i8 11 6 6 116 fAONTHLY TOTAL 6508 715 5781 636 5801 626 677 692 684 691 6291 0 0 M E Nl O 7'C): 1:)ave Mercier, City Manager FRnNI: Cal Walker, Chief of Police Geor;e Wihen, Arlmiuisrrative Scrgeant 1)ATE: November 29, 2005 12E: Monthly Report October 2005 Attachecl is the activity report for October 2005 for the Spoklnc Valley Police 17cparfimeni. Computer-aided dispatch (CAD) i.ncidents totaled 4,989. "I'hese ar.e self-initiated officer contacts, as well as'calls for service. Otrt af lhose uicidents, 1,438 acttial reports were takcn duriug the montli of Oetober. Attaeheci is the brcakdown describing those i.ncidents. Additionally, there wcrc 1,743 tcaffic stops c;onducted thai resulted in 219 t:raffic reports. Tilcludcd are the hotspot maps for October residential burglaries, Uctober cominercial burglaries and October kra.if"ic collisipns, along Nvith September & October stol.en ve}uclcs. ADM`LYISTTt:A'l'.lVE: ' ChieF Walker attencled several inforrnationa1 and partnership meetings during t11e montti of , October, inclucling the following: T'artncrs in Cri.ine 1'revcntian meetinb, working at :Fin.ding some funding solutions for c~ur Spokane Valley Shidcnt Advisory Council "Keep Guns Outta Schaol" program; "Arresi Nleth" meeling; Tleadership Forum meeting; Washingtou State T.,egislature public meeting held at t:he Conununications and rire Training Center; Joi_nt community meeting rcgarding iuental hcalth advisory vote issues at the 5pokesman- Revievv, along with Sheriff Mark Sterk auci vzrious community leadcrs; Helci a jouit press con.feieuce with Senator CantwelL re: Sex (7flenclen INew Amendments to Legislation. Thc new "Coniuiand }'USl" arrived and will be goinb through Final equipmcnt fI1•tin;s. Tlvs topic Nvill bc revisited in the future, and the Council %v711 be given the opportunity to tour the new mobile conunand facility snon. Chief Walker attcnded a meetingwith Central Valley School aciaii.nistration and Fi.re Districts • 1. and 8 regarding futur.e Safety and Plan.n.ing issues for neighbo.rhood kids. Page 1 Chief Wal_ker participated i.n HopE House fundraisuig fashion show along Arith othcr law en.For.cement officers and lncal mcdia person.nel. COMM'IJiNITX ORIEVTFD POLICING: ' S.C.Q.P.F;. and Law Enforcement Award Banqaet helcl Octubcr 13 The annual sward banqtiet for bodi S.C.O.P.E. ancl the Spokane County Shcritf s Office; including thc Spok-ane Valley 1''olice Departrnent, was held October 13. in additinn to numerous awarcis presented to many S.C.O.P.E. volunteers and area businesses; a nurtiber of SVPD nfficers received special tiwards. Spokanc Valley I'olice Officers Glenn Hinckley, Walter Loucks and James Reed were presented Certificates of Cornmenclation for saving the life of awoman and her unbarn child. The woman was rcportecl lo be committing suicide by car exhaust. She was also reporled to be armed with a handgun. 'I'he officer5 Nvorked i.n the toxic fumes under threat of a firearm to save thc wornan's IiEe. Officers Scott Booney, ftobert Stevens and PeCer Nnetzel were also presented CertiCeaces of Commendation. These officers responded to separate calls of an armecl robbery of Oaycontin and a drug overdose. The nfficers recognized the potential tie behveen dhe rivo calls, and through their respective inveskigatians solved the calls. Several offcers were involved in the at#cmpteci recovery of a drow-ning victitTi from the Spokane River and received awards for their rales in the incident. Taetective Mark Renz «<as awarded a Certificake of Commendatinn. Officer Gten HinckJey ancl Gorporal Mike Drapeau were awitrded a 1V1eda1 of Merit. Uetective R.oger KnighC received a Medal of Valor afiier swimming the Spokane River in streeC clothes in an aU:empt to rescue the victicn. Ot'ficer Da.rrell Stidh3m w3s prescntecl Nvilh a 1'u.rple I-leart for injuries inctirrecl in the line of duty. Stidham was attackeci by ii 6' 04" 290 pound 14 year-olcl wh.ile attempting to resolve problcros aC a group hame in the SpokFUie Valley. He was blasted in the eyes witli a chemical fire extinguisher as well as struck with thc e.rtinguisher. Walk to Schao! Day, Family Night, in Uctober The Spokanc Valley Police T)epartment again had several participants; including Chief Walkcr, wha went tn o«r various schools and parficipated in "tiValk to School laay". Chief Walker, his wife and SCUl'E volunteers at[ecidcd the Family ivight at Pi-att Elementary. 'T'here wa.s a cominututy carnival almasphere and lots of hot dogs served th the area kids a.nd parcnts Edgecliff S.C.Q.P.F. Couimunity Cledn-Un nay In OctobEr, members of the Edgecliff S.C.O.P.F. held their annual clean-up day. (Edgecliff was the first Shcriffls Communily Oriented Policing Nffort established in Spokanc County.) Participants donated tlleir tune and vehicles to cover the Edgccliff area of tlie Spokanc Valley. Ntunerous pickup trucks were filled with the trash and debris that was collectetl during the day. The event was partially Funded by the S.C.O.P.E Edgecliff Weed and Secd grant. Yage 2 Uisastcr Relief preParedness A eommuaity-AridE iNei~hbc~rhooc~ tiVateh / CE•R.T meetiilg was helci with area pastors and chtirch leaders in-vitEd, to aciclress the p.reparedness ot'our local churchcs to assist in readiness in case of loca1 Cnnuntuuty disasler relief. Spokane Valley Policc Halloween Emphasis . Menibers of the Spokane Va11eykolicc bEgan extta pahols at 1 p.m. on Halloween day. 1'hcy begaii by focusing on specding and crASSwalk violations in schAOl zones. As dusk approached they moved into prcviously icientified neighborhoacis and began patrols to ensure the sat'ety of tri.ck-or-treaters. They continued the extra patrols until 2 a.m. lt was felt that the relative lack of problems could be attributed to those pairols. OPF,I2ATIQNS: ()fficers Target Gas Drive-Offs Gasoline might be a lot more cxpensive khan it was a ycar ago, but the price o:f a trial has always been steep wid area motorisis niight tlunk hvice bcfore driving ofr vvithout payuig for fuel. Spokaue Valley Pnlice oL'hcers began staking out area convenience stores to catch , th.ieves who fill their vehicles and drive away withoul payi.ng. Officers are using unmarked cars and cellular phnnes so that store employees can call. out vehicle aud suspect inf"armation as the thieves drive away from the business. IVo date has been set for the program to end. Citizcn with Cell Phone Caerals Crooh Spokane Val.ley Yolicc arrested a 41-year-nld transieut on felony charges after aa alert citizcn followed the thief down east Sprague while dirccting deputies lo the suspect via cellular ph.one. The witness called ofGce.rs and reportcd a su.spicious male who was carrying boaes oF DeNvalt powcr toals dowm Spranue. 1-le said the man removed 1Jie tools froin thcir packaging and left the empty bores and 1Arappers on the ground. _ OCficer Rich Gere dctainecl the suspect. I-lis subsequent investigation revealed that the suspect had stolcn the tools, valued at nearly $750, from the Honie Depot store at Spraguc and Fa.ncker. Gere arrested the suspect on two Felony counts and booked lum into the Spok.ane Count}, Jail. _ Di-lib Unit Seves DoPc, Gets Ronus Detectives assigiied to the Sheriff"s Tiivestigative Supporf Unit, TSTJ, seized a 59-p11nt marijualia grow in the SpUkane Valley and arrested the 48-year-old resident Nvho wa.L c:ultivating the garden in his basement. 17etectivcs executed a search warrrant on the suspecC's home at 7900 E. Nora. They discoverea the 59 plants being growm hydroponically in the home's basement, and there was a quantity of harvestecl marijuana as well. I`he inveslYgators seized the marijuaua; grow equipment; a car and a munbcr of f rearms. The siispect Nvas booked into thc Spokane County Jail. A bo.nus finci occurred while ISU was processing the site. A nearby neighbor came ta the scene atid told detet•tives that they may as «rell tal:e his 42 marijuatia plants Nvhile they were Page 3 i_n the ncighborhood. Taetectives went to his home aild discovercd his plants gro,,ving in soil i.n pots. "1"hey eolleeted the mxrijuana, but ciici not i.mmediately arrest tie residcnt. Investigation into that matter continues. Warrant Fest Nets Si.Yty-two Fugitives A. six-day roiuldup of wanted criminals resulted in the arrest of 62 fugitives on auts-tanding arrest warrants and tbe charging of 11 neNv crimes. i.n lotal, suspects were booked 'uito jail on 122 felony charges. 17ubbed "Warrant Fest" by the participants, the roundup was a collaborative effort involving investigators fi•om die Spokane Valley Police neparhnent, Spokanc County Sheri:ff office, 1Washington State Depl. of.' Gorrections and U.S. Marshals Office. Sheri.f.f's reserve deputies assisted in the cUUnty-,,N1de operatioii. Warrant round-ups arc conducted on an i.rregular basis to help reducc the backlog o!'. thousands of outstanding arrest warrants iii the Spokane County criminal _justice system. SCC)QTFRS A1VD RiKLS: ln Octobe.r of'2005 there were no reportcd collisions involving rnotor scooters. • There were fivc rcported coilisions involving pedal bikes. All involved a motor vehicle and a pedal bikc. 1n two collisians the motor velucle left the scene wilhaut stQpping. One r.ider wore a helmet and f-our did not. '1'he ridcr with a hclmet sufiereci na injuries while [luee out of the four withnut helinets did suffer injurics. . Page 4 r 2005 OCTOBER CRIME REPORT Oct-OS Oct-04 2005 to date 2004 BURGLARY 61 83 646 997 FORGERY 50 42 407 465 MALICIOUS MISCHIEF 73 119 791 1,224 ' NON-CRIMINAL 72 89 627 916 PROPERTY OTHER 79 130 987 1,665 RECOVERED VEHICLES 34 43 274 390 STOLEN VEHICLES 63 50 470 577 THEFT - 205 227 1,925 2,853 UIOBC 1 3 7 10 VEHICLE OTHER 0 1 5 40 VEHICLE PROWLING 93 104 794 1,382 TOTAL PROPERTY CRIMES 731 891 6,933 10,519 ASSAULT 76 74 738 880 DOA/SUICIDE 16 15 127 164 DOMESTIC VIOLENCE 52 63 662 755 HOMICIDE 0 '0 0 5 KIDNAP 4 2 31 24 MENTAL 44 42 375 386 MP 6 7 77 106 PERSONS OTHER 98 141 1,064 1,624 ~ ROBBERY 7 5 46 58 TELEPHONE HARASSMENT 5 13 84 190 TOTAL MAJOR CRlMES 308 362 3,204 4,192 ADULT RAPE 2 3 33 37 CHILD ABUSE 9 11 86 ' 126 CUSTODIAL INTERFERENCE 6 8 66 205 SEX REGISTRATION F 1 0 4 4 INDECENT LIBERTIES 0 2 7 21 , CHILD MOLESTATION 8 4 57 77 CHILD RAPE 2 1 31 30 RUMAWAY ' 27. 46 264 437 SEX OTHER 19 10 149 '162 STALKING 1 4 .27 35 SUSPICIOUS PERSON 21 32 224 341 TOTAL SEX CRIMES 96 121 948 1,475 DRUG 84 93 744 999 ISU OTHER 0 0 0 1 TOTAL ISU 84 93 744 1,000 TOTAL TRAFFIC REPORTS 219 196 1,913 2,776 TOTAL REPORTS RECENED 1,438 1,663 13,742 19,962 i ' " ~ s.,~ fi JUSE, " u~ :JJ~ r _ 7 ~ _ G~ynt~s - 4c = S~eon r Geow+~ ~~'~r ~ . ~Rr~ = c.~' _ x 's j 9 - LL i S ►in s : a - PmCem ~ a iiaroy Y _ - ' - onp~nllaw ~ ~ Upttvet •g- RICh Ata' ,r ~ . 5 mHSnd Ao ~ cc Q G7ea~ U,=.►. ~ ~ I > = ~'a s ~ ~ Mlrn0a8u ~ ~3 ~'Q' n ~ k u Ld X, utUa y d~ntk ~ D R~eeritlt EairvJew 6eaee BucAeVe Ja=ti6omm M " - c ~ - QrY e y+~n,dr Kr1O" siiannon :ndisri1M~ tT. lpolena c Indwane y a Y b s Ind:ara - ~r L3~ ~ ~ ~ 1+1pi1171a g ~I Mtgajon Mtssran Lbasian Ma,wW . ! gU • x L? g ~ S'IttOfy. . r.tb ~ 5inb t z - . . ~ BDOIW ' - . $r19f'0 n 4' ~ . . . $hA't- 1 ~ . 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AIY.i BY ~ L: ~ • T ."f ~tpA r _ t ,C ~ I 4_ r . . k, Mb . ~7L1#iC - ~ ~ - - . r .~V ~ - MlcavIew , ~r' ~ ,t' - • : . tJ~{._ _ _ _L ~ J IVth'~ C•h . ii^ I ~~h ~ ~+1 __-~C ! ~ . ~ ~ " •J r C t ~ f 0 -7~A-- 14tR t'~ 3j,•r. 3._ ~ 1,~• Fa.;fr':- 8 1~ " _ _ ~ ~ ~ _ _Z~-~OC>-~ ' ~l.. j~ ~"^+r • i ~.ib ~ ~tst ,a%:i~ - 2 7 st gs~tsrs~ _ < y2 ~ :-Zird -n ~ y'F 2s tt•, a ~ t , . , . Ys u ' 77 JennlC-_ ZT!!L V_ _ 3~4+ c m 31sf ~j _ 32tid - , . ~ f m 32nd ~3~= ~'Itd ~ ; $ F!~ ' v + •t (h c 10 I 411r~ ~~t61,~~ ~ _ 40th ` - _gelle T 5~~11 RsaldenW I ,&a- ~ ~ U G rDhuy ou J I I 44t` '•9 u O r O U. _ 'tt.0 ~T ~ c~~,p _ .°-!~'g►r~1 ~ - y~ g; a ~k~ C? C ` =MBdiU/T1 3 Q~L = _M1~rt . _ sHigh 2005 October Residential Burgiary Hotspots MapProtlumd 09 November2005 - T .lose Raa 06 - . Saneob - 7 ~ Zs-, CtpWn 5 _ 8 , . SPnng' _ Q "nmfon LL 7- `.oi+~tNto+u ~ Y ~ SI o i ~ ~~y~- - -~__.R+~► ~-ft. ~ E ~ u e ~G~ass_ ~ l,~,~ ~g _ ~ r 1 irabeau I ~ ~ ~ £uc ! ~ ' :Z- uc ~ia denck ~ 5 : - - Jd un tlfi _ - - _ t: ~ - Km4f . . . - ~p~Fgu~~.T~r- - • ~r-o ' _ _ ~ Mp^±9°'":°+Y TKrax -r inQleno , - - - S im.laria L Indlane • , ,"4~ i=- _ - ~ • ~ L3 f ~ ~ 1 `h~ „r.~.~~ - , ~2 . t ~ g~ i - m ~ Misslon , , ~+esian . ' , ~ u' ' ` L • Mlaa+ar~ • yU ~~-plaxwF:~ r~t~"a,_~_g~ 5Fra ~ I c-_18oon . 9 - J ~ ~ 1.. ~ - "id , ~ • 1 G , , ~vo . - Catu > I - . ~ - ;~.;ki ' lp~ . ~ - ~ w~ 2 4 'Jnileywst~ -N~ S-ls~m s ! SJ~,nr ►i n)~ 17 4414- - - c G~ ; ~t5~ -~a A' 3 .Ifi. . - _ J3 ~ L <th ~ M~tavie•~ 7 'Ha-t.:~ EJ• ' a ~ ~p I~ ~ . ~ , Sth 8lh= ~ - Pt~1► 147► E ~ ttih721lfj t;lth ~ • 131A !F-,unk_- d'tatn :i9~~j~ - 9~n: ~ _ ~ A:- a- ~ '21sf 24m . ~nnii~- 9ih '~6!t+ . _ . ~ ~tli:`, - - . ~ - - th e 'T ?Slh ~ - xB~•Y: tT':~_ + ~ - - _ x --~g'~ R~ c ' U _ ~ ~ 1 aC-~ 32 E CZ! 3 2m - 3_T1p_~~ U 35tn ~ ~ E 1 n Aqtn ♦ Stedltp Comtn*eslal T- - „ - ~ ry - - Boft Tbr4 30t~ ~ 8urylsry A•~. ' N azna I I 44ir ~ ~ 8s►al Ylata 4dlh ~ 461~ ~ ~ ~ 'Tidl ne . } ~ ~pUe c ~ ~ ' ~ Low ~5s±r ~ 2 .r c = s ~ Medium s~m 0,7~',, High 2005 October Commercial Bu rglary Hotspots Mep Produoed 09 November2005 S ccn ~ pOll-aine ;,wOValley . 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 _ 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityha(l@spakanevalley.org Memorandum - Date: 10128105 To: City Council CC: Nina Regor, Deputy City Manager From: Mike Jackson, Parks and Recreation Director Re: Tree City USA At the October 18, 2005 City Council Mecting; Mary PolJarcl, 17216 East Baldwin, suggested that thE City loak into becomulg a 1`ree City iJSA. In order to qualify as a Tree Cit), USA, the Cily would need to mect four standards. . 1. Thc City must have a forestry clepartment or form a tree boarci or conunission. 2. '1 he City must pass a tree care orclinance designating the establish.ment of a forestry dcpartment or tree board. The tree ordinatice also provides guidance regarcling the planting and maintenancc of treet on public property. The ordulauce can also deal with aspects such as dangerous nr diseased trecs, licensing and testing of tree care compa.nies and other issues related to urban forestry. 3. The City must adopt an aruiual budget of a least $2 per capita (roughly S 180,000) to support thc forestry prngzam. 4. The City must pass a F'rnclamation observing Arbor Day and conduct and Axbor I7ay Observauicc. , Having becn involved in Tree City USA in a previous community, T ~vould adci that it is a majnr . comcnitmcnt to urban forestry. Qnce a prognain is established, citizens Nv-ill rely heavily on the City for planting informatian, tree cemovals and erimming (on cit), property)_ Relationships are developed with utility companies to devclop pruning, retnoval and planting programs with thc future iri uiuid. Ciiizens ajid businesscs can be encouraged to plant trees wid generallp spcaking, the urban forest becames a high priority to the camiiiun_ity. Tf you would like aclclitianal i.afoilnation, please let me l:uow. _ - '"ASHTNGTON ECONOMiC DEVE:[.~~~~ENT F.I~~ TANCE AIJTHORI'i7Y. ~Dr it. l p00 Second Averrtre, Sitite 2700 • Seatfle, jj'rl 98I04-1046 ~ (206) 587-5634 • FAX (206) 389-2819 . F-rVlail: rvedfu@w.r/ifc.org \jovember 17, 2005 Mr. Dave Mereier . City Manager City of Spokane Valley . 11707 East Spra-gue Avenue, Suite 106 Spakane Valley, ViIA. 99206 Re: `Vashington Ecnnomic; :Development Finance Authority (WEDFA) - Tax- Exempt/Taxable Economic Developrnent Revenue Bond Programs $7,500,000 :pour Corners Capital, LLC Project Dear tNir. Viereier: FOur Corners Capital, LLC is planning to purchase an e.r•isting cioor and window componeiit manufacturing plant located at 3014 North l.^"lora :L7.oad in Spokaue Valley. The plant will be ' operaled by Pristina Pi.ne. They intend to finance this project thrnugh the issuance of«TEDFA's tax-excmpt nonrecourse economic development revenue bonds. Mr. J. D. Wells, President of Folir Corners Capital, LL,C, would be happy to provide you with auy further infonuation that you Luight fuid helpful regard'uig the project. :Fiis telephane number is: (650) 773-4473. Tt is the policy of the lATEDFA board oiily to issue bonds in suppart of projects which would bc welcomcd by the local commLuuty. As part of ttic issuancc procESS, ttierefore, we would like k11e Spokane Valley City Council as the plan»ing jucisdiction, to consider passage af a Planning Jurisdiction Approva:l resolution, in form substantially as atFached, ui behalf of the Washington Economic Development Finance AuthariCy (V~TDFA) io issue tax-eYempt economic development reveuue bonds. We N;q*sli to eiiipliasize iliat the on]y puipose nf this resolution is to approve Four Corncrs Capital, LLC's use of «LDFf1 i7nancing for this project. It does not supplcmcnt or replace aii}~ portion of the normal percnitting proccss. Thcre is no liability against the City of Spokaiie . Valley, the statE, or any other political entity created by issuance of NATEDFA's bonds. J013SAA'D ECOIVOMI.C_DFV-ELO.PMF11rT THRpUC•H RE VEIVUE 130!VD FINANCI1N'G Mr. Dave Nlercier • ' City Manager Cit), of Spokaiie Valley iNavenlber 17,2005 Page t"ro We are planning to issue the bouds toward the iniddle of Jaaiuary. It would greatly assist our tiinui~ if thc Spokane Valley Ciiy Gounc:il could coizsider ih.is appraval at an early meeting. T would appr.eciate it if you could seud mc a copy of the approvcd resolution should the Council look on ona- request favorably. Please lct mc know how wc can worlc togEther ta i"acilitate this pracess. If you have aiiy questions, please do not hesitate to 4ivc me a call. My felcphone number is: (206) 5E7-5634. I look f.orNvard to working with you on this p.rojecf. Sincerely yotus; Jonathan A. Hayes . - , Executivc Director , cc: J. D. VVells - Four Corners Capital li Jon. wH0 Eew.qMie Di,vELCrreSM . ' " - . 4' Jonath= Haycs ~TAMA ~ Executive llirector . . 1000 Second Ave,, Suite 2700 ~ THROUONRFVp,NuCI~11••DrIIVqHmqp ceapie,WA 98104-1046 1Vashington Econornic 206.537.5634 Development Finmnce 206.389.2819 fax cdfa&i,sh fc. org Autho~-ity wvvw.wedfa.wa.gov - RFSOLUTION N0. A RESQLUTION OF TliE SPOKAiNE VA.LLEY CITY COUNCiC.,. APPROVTiNG THE ACT'YON OF THE STATE, O:~' WASHI~~IGTOI~F E.CnNOMTC :[~F~:C,01'&M~lT Fi`hjA~~lCE AUTHOR1°l"Y AiND THE TSSUA~VCE OF NON-RLCOURSE REVENIUE BON]7S TO F.NANCE AN ECONOMIC DEVELOPTIENT FACI'L11'Y FOR FOL1R CORNERS CAPI.TAT, LLC ("the COMI'ANY"), A_vD PROVT.IaT_NG F012 OTHER IvIf1TTERS PRQPERLY RELATIlNG THERETO. W'f-IERLAS, on November 7, 2005, the Washington E.eonomic Jaevelopment Finarice A.uthnrity ("WEDFA") had presented to it Resolution No. W-2005-020 (the "Resolution"), a eopy of which is attacheci hereto as Exhibit E1, relating to the issuance o.f non-recourse revenl2e Uonds Nuherein the proceecis of which would be loaued to the Company for the purchase *of an existin~ door and ~~vindo~v component manu.facturing plant locatEd at 3014 N. Flora Rqaci, Spol:ane Valley (the "Project"), all as authorired by klie Econonuc Development Finance Auttiority Act of 1989, R.C.W. Title 43, Chapter 163, as amcnded (the "Act"); and WIiER.CAS, on Navember. 7, 2005, WE(7FA ulianimously approveci the Resolution; and 'ATHEREAS, it is tlle policy of the Washington E•canomic Development Finance A.utliority not to issue revemie bonds e:xcepl upon the approval of the county, city or town within whose planning jurisdiction the proposed industrial development facilit}, lies; aiid WHERFA:S, the Project lies within the boundaries of the City of Spokaiie Valley, County, Washington; I~~OW, THEREFORE, ff 1S HEREBY FOiJND, DETERMWEQ AND 0R7E]ZED as follows: Section 1: The Sppkane Valley City Coiulcil (the "Council"), pw•suant to the request of the `Vashington Fconoiiuc lle~~elopment Finance Authority, does hereby approve the issuance of non-recoLu-se revenue bonds (the "Bouds") by the Washington Ecnnamic Developiuent Financc Authority, for t1ie purposes provided in the Act_ Section 2: Thc Bonds shall be issued in the aggregate principal slun of not to exceed $7,500,004 pursuanf to aResolution of WEDFA. The proceecls of the F3onds are to be lent to the Company, pursuaiiC to a loan agreeincnt or other appropri ate financing agreeinent, and uscd for the piu-pose of acquiring, rehabilitatulg and equipping the Project, includvig the necessary appurtenaticcs, loeaied wich.in the boundaries of the City of Spol:ane Valley and to pay ceirtain costs of issuance of the Bonds. ! , Section The Bonds shall not constilute an obligation of the State of Washina on or of the , City of Spolcane Valley, anci no tax funcis or revenues of the State of Washingtoaz or of the City o£ Spokane Va11Ey shall be used to pay the principal ar interest on the Bqnds. Neither the faiih and credit nor any taxiug power of the State of Wastuugton or of the City of Spokanc Vallcy shall bc pleciged to pay the principal or interest on the Bonds. Section 4: Thc City of Spokane Valley hereby approves the issuance of Bonds by WE.IaF.A. for the purpose of financing the Project as descnbed hereul, a qualified project under the Act. However, such approval shall not waive any of the perniitling requiremenls applicable to this proj ect. Section 5: This Resolution is intendecl to consritute approval of the issuance of revenue bonds with.ui the meatung of the policy of the Washington Lconomic Development Finance Authority. Section G: Upon passage a.nd approval of this Re-solution, it shall lake effeci immediately. DATED thi5 day of , 200_. AYES: . vOES : . ~ A13SFNT: ~ - ~ ABSTAIN'livG: SPOKA~vE VALLEY CITY COUNCIL By: cllair ATTEST: Titlc: , . ! ~ \ ! ~-J xEsor.,uT:roN No. NV-2005-020 A RESQTdUTION 4F THE VVA.S:1-MNGT0N ECOVOMIC UFVELOP~1-iEN7.' FINA.iVCE AlJ"C'HORITX i'AKING 'nk,F1CIAL ACT.l0N TO`VAR:D THE TSSUA.~YCE OF NOn'RECOURSE ECpN01111C DEVFI.,OPMENT RFVE\TUE BONDS Yn' oNNE ox MoRF sLxIEs rN ~~AXIAIuvz AIViauNT NOT 'I'O ElYCFFll $7,500,000 AND AU`I'HORIZT.NG 'iHL EtFCU`1'lOn` Ok' A1V :CNDEVIN]1+~iCATIQN AlYD CONVLNSATIQN AGREE117ENT 13Y AIND BErWEEN ME WASUI1iGTON ECOIVUNIIC DFVF;LOPVIEiNT F.CNANCE AUTIIURITX r1.1\TD FOUR CORiNERS CAPITAL, L•i,C OR I1'S SUCCESSOIt OR ASSIGnTS (the "Company"). WIll?REAS, the GVashington Lconomic T)evelopmcnt .Finance Authority (the "Issuer") is a duly organized and existuig instrumenlalify of ttie Stale nf Washinglon autliorized anci eiilpowereci by the provisions of 12CW Chapler 43163 (callectively, the "tlct") to issue noiuecoiusc economic dcvelopment revenue bonds for the ptupose of . carrying into effect the coustruction of unprovements aud the acquisition of personal propcrties aud provide worlaiig capital suitable for use by any industry, and to loan its moneys when necessary or convenieut to carry out its powers uncier tlie F1ct; and 'i WHERE.AS, the Compmly has informed the Tssuer that it wishcs ta acquire, construct, equip, and 'unprove the manufacturing facilities to be l.ocated in Spokane . Valley, Spnkane County, Waslungton, as more fully desczibed in E:rhihit A attachecl hereto aid incorporated hErein (the "Sitc"), all of which are locacecl within the terri.torial limits af the State of Waslungton, and the Company has requested the Issuer to issue nonrecourse economic developmcnt revenue bonds (the "$onds") in a max.imuui amount not to cxceeci SEVEv MILTdiON FIVE HUM1aRED THQUSANll dollars ($7,500,000) pursuant to the Act to ca.rry intp effect the acquisitiou, constructiolz, equipping, anci improving of real and personal property and provision ofworking capital at the Sile to be useci ui the martufacliuing faci_litius af the Company, as mare fully described in ExJlibit A hereto (the "Project"), to loan the proceeds of the l3onds to finance tlie acquisition, construction, improvement, equippiub, and installarion of the Prpject; aiid WIIER.EA.S, a form o.f ageement desipated as an "hidemnit7cation and Compeusation ASreement" has been prepared sctting forth the respective agreements aiid iuidcrtab:ing of the Issuer alid the Company with re.specl to the Bonds and the I'rojecl; and . WHEREAS, it is considered ncccssary and desirable iar the bcst interest of the IssuEr that the Indcmni_6 cation arid Conipensation Agreement be cxecuted for and on the behalf nf the lssuer; mid . . Resolution NO. W-2005-020 Page 1 of 6 November 7, 2005 . . WHERE.t1S, the indemnificakion and Coinpensation Agreement requires the Company to pay all rcasonablc and necessary costs incurred by the Issuer in coiuicetion with the Bancis ancVor in coiinection with the Project; a.nd tiVIIEREAS, the Lssucr finds that the Project constitutes the development and improveulent of economic dcvelopment facilities untler the Act; and ' WHER,EAS, it is intended that this resolution shall constitute a declaration of official intcnt to reimburse Prnject expendinires withui the meaning of Seccions 1.103- (8)(T)(a)(5) aud 1.150-2 of the Federal Tncome Tax Regulations. N04V THEREFORC, be it resolveci by the tiVashuigton Economic Development Finance Authority as .f.ollows: Section 1. lt is hereby cletermined tbat (a) the acyuisitiori, construction aiid installation of the k'rojecl and its operation as an Econamic development facility; (b) the issuance of the boiids of the Issuer in one or more series and in a maximum amount not to exceecl $7,500,000, to financc costs of the i?roject, such total costs to bc financeci by the Bonds presently estinlateci to be approximatcly $7,500,000; and (c) tlie esecution and delivzry of such contracts antl agreements with the Issuer as are nec€ssary to pravide for the paymcnt by the Tssuer of amounts sufficient to pay the princiPal of, premium, if any, and interest oii the Bonds, toSether with certaiu costs of thc Issuer, will all be in , furtherance of the A.ct. % Secti_on 2. Subject to the conditions listed ui Section 3 below, including such other cpncliiioos as ul the judgeinent of the Issuer and boncl counsel arc necessary tq insure the valiclity o£ the l3onds and the tax-exempt or laxable slatus of the BoncLs, it is the uitent of the Issuer to proc:eed toward the issua.ncc and sale of the Bands pursuaut to the provisions of the Act. Nrothing in t:h.is resolution shall Ue construed as ledally bincling the Issuer to authorize, issuE, or sell the Bonds. Section 3. The authorization., issuancc, and sale oF the Bonds by the LGSUCr are subject to the following conditions: (a) the Company shall have causcd to bc issuecl an irrevocable letter of credit (the "Letter of Credit") by an invesiuient-grade rated commcrcial banl:, acceptable to the rssuer (the "Letter o:f Credir F3ank"), «rhich shall be used to pay and secure the i3onds or shall have secured a bond purchase agreement (the "Bond Purchase Agreement") from an tlccreclitecl Iuvestor, as such tec7n is defined in 17 CFR 230.501(a), acceptable to [lie Tssuer., for the purchase of thc Bonds; (b) the Compauy shall enter into sucll contracts and loan agreements with the Issuer as shall be necessary to secure payment of the principal of, premi.uin, if atiy, and interest on the Bonds as when the same shall comc due ancl payahle; Resolution 'No. W-2005-020 Page 2 of 6 November 7, 2005 (c) nn or before two (2) years from the date hereof (or sueh later date as shall be ' murually satisfactory to the Tssuer and the Coinpany) the Issuer and the Compauy shall have agrccd to mutually acceptable tcrms and conditions o.f the contracts and agreements ce.f.erred to in paragraph (b) of tlus Section 3; (d) the Tssuer shall have rcceiveci an api.nion of bond coiuisel ttiat, with eertain customary exceptions, such of the Bonds which it is intended shall be issued as tax- exempt 'obligations may be so issued pursuant to the provisions of the hitenlal Revcnue Codc of 1986; (e) if required, the Issuer shall have received an alloeation of the State ceiling on private ackivity Uonds imposecl by Seclion 146 of the Tuteriial RevEnuc Code af 1986 i.n an anount equal to tlle aggregate facc arnrnount of such o.f the Bonds as shall be issued as tax-exeinpt obligatiorLS, anci sha11 have allocated such amount to the Bonds; (f) ttic Issuer shall have received evidencc that the county, cily, or toNvn w-ithui whose planving jurisdiction the Prqject lies has approved the Project and the Bands nr such other eviclence satisfactory to the Issuer that the Pz-oject ~A411 be welcomcd by the couuuunity in which the Project will be locatcd; and (g) such other conditions as in the judgement of the Tssuer atid bond counsel are necessary to insure the validity of the Bonds and the tax-exempt status of such of the Bands as shall be issucd as tax-exempt obligations. Section 4. The proper officials of the Issuer are hereby authorized to take such further actiou as is necessary to carry out tlle intent aud ptuposes hercof under the terms and condilions stated hereiu aud in compliance wiih the applicable provisions of laNU. Seetion 5. That it is deemed necessary and advisable [llat the Inclenuufication mid Compensarion Agreemenl be aPproved and erecutcd for and on behalf of the Tssuer. . Section 6. That an Indemnificalion and Compensation Agreement by and behveeii t11e Issuer and. the Company be, and the sauie is hereby, approved and authorized and the Chair af the :[ssuer is hereby authorized to execute the C.ndeninification and Compensation Agreement on bchalf of the Tssuer. Section 7. Each Bond, kvfien an.d if issued, shall substantially state the following language on [he face thercof: TIIL, OBL[GAT.[ONS OF THE ISSUER 14:EREU1NMER SHALL NO'1" ]3L I7E.EMED TO BE f1 DEBT, LLr1B1LT1Y, pBL.iGAT'JON, OR PLEUGE OF TfiE FAITH . AND CZt,EIaTT OF TBE STA'fE OF WASHTI~jGTON, OF Al~]Y 14UN1CTPi1LITY, OR QF A1~fY ~1UNICIPA:L COxPORA'rr.ON, QUASI MUiVICIl'AL COR:FORATTON, ~ SUBDZVISION, OR AGENCY QF THE S'TATE OF WASI1[\TG'1 ON, qR TO PI..E.laGE ;Resolution \To. VV-2005-020 Pagc 3 of 6 Novembcr 7, 2005 ANY OR f1LT OF '17BE FAITH AND CR.EDJT OF ANI' OF THESE EIVTIT].E,.S. • NEl'THER THE STATE OF `VASHlivGTONT, THE ISS[JER, ANY MUNI:CiPALTTY, OR ANY OTHER iMTJiNTCT.PAL COltl'0Rt1TI0N, QUf1SI Vf.(1NIC:IpAL. - COR.POR.A.TZON, SU'BDTVISION, OR AGENCY OF 1-fiE STATE OF VVASHNGTON 7S OBLIGATFD TO PAY TffE PRNCT.PA-L OR TFIE INfEREST T.EiEREOV. NO Tt1X FU:T\TDS OR GOVERNvlEN'I'A,L ktE.VENUE MAY ]3E l7SED TQ PAX THE PR1NCIk'-kL OR :fNrTEREST THERE0N. 'N"ETTHFR. ANY OR .AI.,L OF THE FA.TTH AND CREDIT NOR THE T.4X[NG PO`VER OF THE STA1E OF WASH~TGTON, TFIE iSSUER, T.F * t1NY, OR ANY MUNICIPAL CORP0IZAT:CON, QUASI MUNTICIPAY, CORPORATION, SUB]71V1SrON, OR AGENCY TI-TEREOF IS PLEDGED TO T}=ffi pAYVIEV'T OF THE PR.i.NC1J?AL OR OF TEE IIqI'EREST ON TFffi BONDS. -Section 8. This Resolution shall bE effcctive after its adoption. A-DOPTED by the Washington Economic pevelopment Finance Authorily this 7th day of November, 2005. WASHT.NGTON NCONOTv]IC DEVELOPMENT F1NANCE AUI'HORITY gY (:hair - ; Resolution No. 1V-2005-020 Page 4 of 6 November 7, 2005 , I . . . FXNI:BIT A DESCR.If''C'lOv OF PROJ'ECT A.~p SI1E The Project will consist of: 1'tirchase and rehabilitation o.i:' an existing wrood window and door coiuponent rnanu:lacturing plant located at 3014 North Flora Rdad, Spokane Valley. Nlew equipinent to bc useci 113 the uianu.facturing process will also be included in the project. . . Resolution No. W-2005-020 Page 5 of 6 November 7, 2005 CERTT.FTCATE I, the 'Luidersigncd, Secretary of the Washi.ngton Econoniic I7evelopment Finance Authority (hcrcin called the "Tssuer"), DO HFREl3Y CER1TTY: 1. That the attachcd Re.soluiion No. VV-2045-020 (herein called the "Resolution") is a true ancl correct copy of a resolution of the Tssuer as finally adopted at a special mecting of the Boazd of L7irectors of the Issuer helci on the 7ih clay of, November, 2005, and duly recordecl in my o£fice. 2. That said meeting was duty convened and held in aU aspects in accordauce witli law, a.nd, to the extent cequireci by law azid the by-laws of the Issuer, due and proper notice of such mceting was griven; rhat a Legal yuoruiu was prescnt throughout the meeting and a legally sufficient ntunber of members of the Washingtou-Economic DEVelopmenf Finance Authority vroted in the propcr manner for the adoption of the Resolution; that all other rcqturcments and proceedings incidcnt to the proper acioption of the Resoluriou liaN~c been duly fulfillcd, earried out, and otherwise observed; -and that I am authorized to eYecute this certificate. TN WITINTESS THE-REOF, I have hereunto set my hand this 7th day of November, 2005. ~ Secrctary Resolution No. W-2005-020 Page 6 of 6 Novcmbcr 7, 2005