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2008, 07-22 Regular Meeting MinutesAttendance: Rich Munson, Mayor Dick Denenny, Deputy Mayor Rose Dempsey, Councilmember Bill Gothmann, Councilmember Gary Schimmels, Councilmember Steve Taylor, Councilmember Diana Wilhite, Councilmember MINUTES City of Spokane Valley City Council Regular Meeting Tuesday, July 22, 2008 Mayor Munson called the meeting to order at 6:00 p.m., and welcomed everyone to the 141 meeting. City Staff: Dave Mercier, City Manager Cary Driskell, Deputy City Attorney Mike Jackson, Deputy City Manager Ken Thompson, Finance Director Steve Worley, Senior Engineer Kathy McClung, Community Dev. Director Mike Stone, Parks & Rec Director Rick VanLeuven, Police Chief Mike Basinger, Senior Planner Lori Barlow, Associate Planner Scott Kuhta, Senior Planner John Whitehead, Human Resources Manager Carolbelle Branch, PIO Bill Miller, IT Specialist Chris Bainbridge, City Clerk INVOCATION: In the absence of a pastor, Deputy Mayor Denenny gave the invocation. PLEDGE OF ALLEGIANCE: Councilmember Schimmels led the Pledge of Allegiance. ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Councilmember Taylor, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a COMMITTEE, BOARD, LIAISON SUMMARY REPORTS: Councilmember Wilhite: reported that she attended the Growth Management Act Steering Committee meeting where they received an overview on the topic of land quantity analysis and discussed how jurisdictions use it to determine the amount of buildable land within city limits; and she attended the work force development council meeting where they discussed training opportunities for people in our community who need additional skills. Councilmember Gothmann: said that the Panhandling Committee met and is working on recommendations to make to the City regarding possible ordinances and drafting a list of possible discussion topics for legal to review; and said he attended the closing meeting of the responders of the recent fire. Councilmember Dempsey: reported that she also attended the closing meeting of the fire responders. Deputy Mayor Denenny: stated that he attended the Health District Meeting where they had a good roundtable discussion about the District's priorities. Councilmember Taylor: no report. Councilmember Schimmels: thanked Council and staff for all the work done in the past few weeks. Council Regular Meeting: 07 -22 -08 Page 1 of 6 Approved by Council: 08 -12 -08 MAYOR'S REPORT: Mayor Munson reported that he attended the GMA Steering Committee meeting where he was elected vice - chair; reported that the STA Board meeting adopted the plan for light rail and gave those in attendance a copy of the appropriate comp plan and UDC elements that they are working under in order to preserve the right -of -way area for light rail; and said he asked Commissioner Richard to gave that plan to his colleagues, adding that this would be a good item for later discussion; said that he received a briefing today from the International Trade Association regarding the possibility of us having a sister city program in conjunction with a federal program helping China and India join other countries on some basic climate change measures, and that a representative from the ITA will speak to Council on that subject at the October 7 meeting; that he attended a meeting of the Greater Spokane, Inc where he gave a short presentation of his role as past president of the Association of Washington Cities, along with a brief history of the recent fire; and mentioned the proclamation given at the closing meeting for the first responders of the recent fire. PUBLIC COMMENTS: Mayor Munson invited general public comment. Judith Crosby, E 43 Weile, Spokane: said she is here on behalf of her brother, mentioned that her siblings live in the valley and mentioned her concern with the Dishman Hills Oxford House; said she realizes this is probably a moot point, but she wanted to voice her concern and that of the neighbors on Sargent Road; she said the Oxford House will house seven men who are recovering from addictions, that her brother is a recovered addict and she sympathizes with them, but is concerned with such a house being within 300 feet of a park where kids play; that she realizes this home is federally protected but she still worries about the children, and she handed the clerk five write -ups of neighbor's concerns. 1. PUBLIC HEARING: Proposed 2009 Revenues and Expenditures— Ken Thompson Mayor Munson opened the public hearing at 6:15 p.m. and invited Mr. Thompson to the podium. Mr. Thompson explained that this is the first of three hearings on the 2009 proposed budget, he said that the information in Council's packet is a little different from tonight's PowerPoint as a few of the numbers have changed; that $87 million is very close to where we were a year ago; that that the proposed budget includes the loan to the street fund and replenishing the winter weather fund; he explained that sales tax is down, property tax is up, and gambling tax is down; and that the loan to the street fund is estimated at $1.175 million, and that $500,000 has been estimated to replenish the winter weather reserve. In response to Councilmember Gothmann's question on why the property tax has a 6% anticipated increase, Mr. Thompson said that that figure counts on new construction, and that we will also likely get an increase when the State re- assesses the utilities. There was some brief discussion about the city levy rate of $1.53 per thousand dollars of assessed value, but Mr. Thompson explained that Council doesn't actually set that rate, but does approve a total amount; that for a number of years we were at what amounted to a rate of $1.60 which is the maximum for us, and from there we dropped to just under that in 2004, and last year went from $1.50 to $1.495. Mayor Munson invited public comments; no comments were offered and Mayor Munson closed the public hearing at 6:23 p.m. 2. CONSENT AGENDA: Consists of items considered routine which are approved as a group. A Councilmember may remove an item from the Consent Agenda to be considered separately. a. Approval of Claim Vouchers 14653 — 14725, 14768 — 14906 totaling $4,935,961.44 b. Motion to Set Appeal Hearing date for APP -02 -08 and APP -03 -08 for August 26, 2008 c. Mayoral Appointment to Spokane County Housing and Community Development Advisory Committee d. Motion to Amend Previously Adopted Minutes e. Payroll for pay period ending July 15, 2008: $243,487.66 f. Approval of Meeting Minutes of July 1, 2008 Council Study Session Meeting Council Regular Meeting: 07 -22 -08 Page 2 of 6 Approved by Council: 08 -12 -08 g. Approval of Meeting Minutes of July 8, 2008 regular Council Meeting h. Approval of Meeting Minutes of July 11, 2008 Special Emergency Council Meeting It was moved by Councilmember Taylor, seconded and unanimously agreed to approve the Consent Agenda. NEW BUSINESS: 3. First Reading Proposed Ordinance 08 -018 Telephone Tax — Ken Thompson After City Clerk Bainbridge read the ordinance title, it was moved by Councilmember Denenny and seconded to advance Ordinance 08 -018 implementing a 6% telephone utility tax to a second reading. Finance Director Thompson explained that in 2003 and 2004, we could see our street fund would be having financial problems in the future; that we receive approximately $2.1 million in gas tax revenues annually, and the expenses will be approximately $5 million plus an estimated 8% inflationary increase annually; and added that the gas tax revenues are not enough to cover all the street maintenance expenses; that we examined different possibilities to cover this fund, and it was determined that the telephone tax would be the most advantageous as it would generate an estimated $3 million annually; adding that 6% is the most council can assess without taking this to the voters; and that if approved, the tax would be effective January 1, 2009. Council concurred that the ordinance should be changed for the second reading to state that the funds will be dedicated only to street maintenance and operations. Mr. Mercier added that a majority of the street sweeping funds are allocated to stormwater; and also to allow for the lag time between the funding being approved and collected, that via a loan from the general fund to the street fund, we will inject capital required to keep the street fund afloat in 2009, and said that perhaps twelve to eighteen months after the phone tax revenues are received, the street fund should enjoy 100% of the revenues. In reference to a question from Mayor Munson regarding using a portion of the internet, Mr. Driskell responded that the definition is still a work in progress as there have been recent issues on the federal and state level that the legal department is sorting out in order to make certain the definitions reflect the recent changes in the law. Mayor Munson invited public comment; no comments were offered. Deputy Mayor Denenny reminded everyone that this tax does not solve all the financial issues that will be faced in the future, and if future legislature changes include other mechanisms for assisting in road maintenance and operation, this telephone tax can always be re- addressed. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 4. Resolution Ending Emergency Conditions of Resolution 08 -015 — Cary Driskell It was moved by Councilmember Taylor and seconded to approve Resolution 08 -016. Deputy City Attorney Driskell explained that the intent of this resolution is to declare that the conditions which gave rise to the emergency proclamations on July 10 and 11 have now abated; and that it was Spokane County which first issued such a declaration followed by Spokane Valley's declaration, and that today the Board of County Commissioners took a similar step to declare that the emergency has been abated. Mr. Driskell also mentioned that the Governor declared a state of emergency county and statewide which will continue in effect statewide to make sure funds are available in the state, as the fire season has just begun. Mayor Munson invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. PUBLIC COMMENTS: Mayor Munson invited general public comment; no general public comments were offered. ADMINISTRATIVE REPORTS: 5. Personnel Ordinance Amendment — Ordinance 44 Drug Testing — Cary Driskell Deputy City Attorney Driskell mentioned that the City adopted Ordinance #44 in 2003, and that part of that included a requirement that all perspective employees would be subjected to a drug screen test, and that employees required to maintain a Commercial Driver's License would also be subject to periodic random testing. Mr. Driskell explained that the state and federal courts have clarified the law on this Council Regular Meeting: 07 -22 -08 Page 3 of 6 Approved by Council: 08 -12 -08 issue to state that only certain positions within the City structure may be subject to such drug testing, and these noted changes will bring our Code into compliance with those statutes and case law, adding that the responsibility for compliance for those provisions would also shift from the City Manager to the Human Resources Manager. After brief discussion concerning the proposed changes, Mr. Driskell stressed that the pre - employment drug screen test would only be required for those positions requiring a commercial driver's license, or involving safety- sensitive duties. There was Council consensus to bring this ordinance forward for a first reading, noting that because these are housekeeping items, Council could also at that time suspend the rules and adopt the changes on a first reading. 6. Property Tax Levy Ordinance Review — Ken Thompson Finance Director Thompson explained that state law requires the adoption of an ordinance to levy property taxes; that the City is limited to a maximum of $3.60 per thousand dollars of assessed value, less the highest levy rate authorized by a fire district and less the library rate, and that a review of the budget needs indicates the City's levy will be closer to $1.53 per thousand dollars of assessed value, but that the actual rate will not be known until January 2009 when the final assessed value calculations are available. Mr. Thompson mentioned that this ordinance would be brought to Council for a first reading on September 9, 2008. 7. Tax Levy Confirmation Ordinance Review — Ken Thompson Finance Director Thompson stated that another state law requires that we make our revenue projections known and conduct a public hearing to consider input from the pubic, which hearing was just held; and that the City is required to pass an ordinance expressing our desire to levy a 6.39% annual increase in the property tax levy; that this property tax increase ($631,060) is included as part of the annual property tax and is scheduled for a first reading September 9. In response to council question concerning how much the police budget will increase this year, Mr. Thompson said staff is planning for 8% but there are still some unknowns, and that figure could represent $800,000 to one million dollars. City Manager Mercier added that the recent wage settlement with the deputies association to allocate 4% compensation in 2008 and 3.5% in 2009 would have a compounding affect on our budget; and that the signs are changing almost daily at the gas stations, noting that fuel is a huge element in these figures as well. 8. Collaborative Planning Options for UGAs — Mike Basinger Senior Planner Basinger said that Council approved a CTED Collaboration grant in 2007, which was used to evaluate differences in land use and development standards, and explore service delivery options within the Metropolitan Urban Growth Areas; and based on the preceding work, consultants developed two proposed options for compatible development regulations and coordinated review process in the metro UGAs; and per his PowerPoint he gave a brief history of the collaborative efforts, and explained that phase 1 includes developing strategies, and phase 2 includes developing interlocal agreements; and also mentioned that tonight's presentation is a pre- cursor to the July 29 presentation by Susan Winchell, Project Manager. Mr. Basinger's July 22, 2008 "CTED Regional Collaboration Grant" memorandum explained the process to establish a basis for coordinated planning, which includes development of a mutually acceptable interlocal agreement; and that options for carrying out these planning processes include either modifying Spokane County standards to be compatible with those of adjacent cities; or using the various city codes for processing land -use permits; adding that this second option would require interlocal agreements between the County and the various cities, while the first option would require Spokane County to adopt the urban growth area overlay into their zoning regulations. Mr. Basinger also mentioned that there will be a grant committee meeting at Spokane County, 2nd floor, Room 2B, on July 28 at 3 p.m. and he invited council to attend; and he ended his presentation by re- stating that the focus of the collaborative effort is to get to the table and communicate. Council Regular Meeting: 07 -22 -08 Page 4 of 6 Approved by Council: 08 -12 -08 9. Draft Project List for TIB Grant Applications — Steve Worley Senior Engineer Worley explained that this is our annual draft project list for the TIB Grant applications; and explained the projects on the list, which include Indiana Avenue Extension, 3600 feet east of Sullivan to Flora; Mansfield Extension Houk to Mirabeau; Flora Road Improvements Sprague to Mission; and Sprague Avenue Rehabilitation and safety project, Evergreen to Sullivan. Mr. Worley said that this preliminary list of projects is being presented for Council comments or questions and to see if Council would like to move forward with these projects; adding that the applications are due August 29. It was agreed that this issue will come back to Council August 12 for approval of the final list. Mayor Munson called for a short recess at 7:25 p.m. and reconvened the meeting at 7:30 p.m. 10. Sprague /Appleway Revitalization Plan — Scott Kuhta /Lori Barlow Prior to Mr. Kuhta's presentation, Mayor Munson reminded Council that tonight's agenda item is not an opportunity for deliberation, as that will occur after the public hearing, but is an opportunity for Council to ask questions. Mr. Kuhta explained that although the PowerPoint is not included in the packets, this is not new information and most comes directly from the Plan. Mr. Kuhta explained that the Planning Commission had no recommended changes to Book 1, which is why that was not included in the notebook; but that the entire Plan will ultimately be re- formatted into one document, and he extended thanks to Community Development Administrative Assistant Deanna Griffith for her diligence in that regard. Mr. Kuhta explained that there is one proposed change to book 3, which is the street network phasing schedule. Mr. Kuhta brought Council's attention to the strike -out recommended changes in Book 2, which are the development regulations; he said that most changes are related to the city center regulations, and said that the Planning Commission spent a lot of time on the applicability 20% rule in Section 2.0.1(a)(i), and said that originally it was 10 %, staff suggested 15 %, and the Planning Commission recommended 20% based on public testimony that the 15% was too tight. Mayor Munson asked if the Chamber received the new plan, and Mr. Kuhta responded that yes, and that he met with them as well. Mr. Kuhta also mentioned that the maps and photos are easier to view in the large Plan than in the notebook, as they were difficult to format; and said that information on how the district zone boundaries were created would be a good topic for Mr. Freedman at tomorrow's meeting, as well as how the building use chapter is organized. In response to the Mayor's question about not allowing used car sales, Mr. Kuhta said there are plenty of areas in the City where used cars sales can be regulated, and that topic can be further discussed after the public hearing. Mr. Kuhta also mentioned that page 9A, 2.1.1 City Center District zone regulations, shows the proposed changes in yellow. Mr. Kuhta mentioned that Council and staff will need to further address Book II concerning the street network map, and will need to have an entire discussion on signs to include plastic panels, electronic reader boards, etc. Mr. Kuhta said that in Book III, the Planning Commission is still recommending the two -way system, and there was a lot of generated discussion on phasing with auto row. Mayor Munson said that when Council gets into the deliberation of this Plan, that perhaps they should deal with the "hot button issues" first to ensure a logical flow of issues; and that Council will look to Mr. Kuhta to help organize the meeting. 11. Delegation of Authority — Police Emphasis Grants — Chief VanLeuven Mr. Mercier mentioned the prior study session presentation about the "Drive Nailed get Hammered" police emphasis grant and of the short turn- around time; and in that regard, Council asked that we come back and describe other types of traffic safety related grants that could also come in with a very short turn around time, and thus this is a proposal to delegate authority to the City Manager or designee to sign future Memorandums of Understanding in order to facilitate meeting grant deadlines. Chief VanLeuven mentioned the current traffic grants include "X -52 DUI and Speeding Traffic Safety Emphasis; "State Route 27 "; and the "Nighttime seat belt enforcement." Chief VanLeuven said there are simply reimbursements of overtime funds to pay for these grants, and that it is critical to timely submit the paperwork to the Traffic Safety Commission. There was Council consent to place this on the August 12 consent agenda. Council Regular Meeting: 07 -22 -08 Page 5 of 6 Approved by Council: 08 -12 -08 12. Public Safety Presentation/Trends — Chief VanLeuven Chief VanLeuven explained that Council requested an update and information regarding the current crime trends and what is being done to combat those trends, and he went through his PowerPoint presentation explaining the most common trends, property crime investigations and statistics, data on vehicle prowling and burglaries, the procedure used by the officers to address these issues; property crime solutions including data on property crimes comparisons; discussed crimes against persons such as assaults and robbery; gave information concerning sex offenders in the Spokane Area, common drugs and drug problems, gang activities, crime in schools, traffic problems, arson and SCOPE. Chief VanLeuven mentioned that other specialty units include school resource deputies, crime prevention officers, sexual assault unit, gang enforcement, property crimes, and others, and asked if Council would like additional presentations on any of those listed units, to let him know and he would be happy to make such presentation. Mr. Mercier mentioned as well that tonight's presentation is in response to a request for a report on police trends; that the Police Department faithfully produces their monthly report, and that we occasionally ask if Council is getting enough information; that a few years ago Council said they were getting too much information, but we insisted on keeping the reports coming on a monthly basis; and said that were was some concern whether the Police Department is getting enough air time in front of council; and that staff let's council set the pace on what they want to see, and reiterated that the last slide gives many examples of potential future presentations, and that staff will wait on their cues from council on what they would like to hear. INFORMATION ONLY: The Department Reports, Fire Department Quarterly Report, and Library Quarterly Report were for information only and not reported on or discussed. There being no further business, it was moved by Councilmember Taylor, seconded, and unanimously agreed to adjourn. The meeting adjourned at 9 p.m. ATTEST: 1 ;hristine Bainbridge, City Clerk / Ri and Munson, M Council Regular Meeting: 07 -22 -08 Page 6 of 6 Approved by Council: 08 -12 -08 'GENERAL PUBLIC COMMENT SIGN -IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING DATE: July 22, 2008 rixtzscitUo C ITY31P9 Nc DAIDERTIN YOUR SPEAKING TL LE WILL BE LIMITED TO THREE MINUTES NAME PLEASE PRINT TOPIC OF CONCERN YOU WILL ilX f fs` ` I ADDRESS TELEPHONE _i a a z__..2 /- ij 7-./ . 'GENERAL PUBLIC COMMENT SIGN -IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING DATE: July 22, 2008 rixtzscitUo C ITY31P9 Nc DAIDERTIN YOUR SPEAKING TL LE WILL BE LIMITED TO THREE MINUTES 001 - General Fund Total General Fund Expenditures 7/22/2008 9:41 AM City of Spokane Valley Proposed Budget 2009 DRAFT 2007 2008 2009 2007 Amended Amended Proposed Actuals Budget Budget Budget General Fund Resources: Beginning Fund Balance - est. $ 8,706,612 $ 8,706,612 $ 5,000,000 $ 12,166,644 Property Taxes 9,344,010 9,520,000 10,350,000 10,500,000 Property Taxes - Delinquent 178,347 225,000 146,500 175,000 Sales Tax 19,672,640 18,986,800 19,165,800 19,380,000 Gambling Tax 836,404 910,000 720,000 525,000 Franchise Fees/Business Registration 943,317 904,170 853,450 984,550 State Shared Revenues 1,271,406 1,201,000 1,320,550 1,252,550 Service Revenues 2,209,488 1,867,000 1,965,000 1,965,000 Fines and Forfeitures 1,346,222 1,250,000 1,300,000 1,300,000 Recreation Program Revenues 464,207 407,700 507,000 512,070 Miscellaneous/Investment Interest 692,289 572,800 414,100 418,241 Interfund Transfers 74,300 115,000 165,000 174,900 Total General Fund Resources $ 45,739,242 $ 44,666,082 $ 41,907,400 $ 49,333,955 General Fund Expenditures Legislative Branch 228,989 296,393 319,991 324,900 Executive and Legislative Support 748,188 892,854 997,076 1,029,321 Public Safety 17,008,726 18,256,400 19,297,300 19,154,675 Operations and Admin 1,196,084 1,470,608 1,655,707 1,776,142 Public Works 1,115,811 1,391,887 956,437 840,068 Community Development 2,425,543 2,411,276 3,713,139 3,588,839 Library 10,199 20,000 20,000 20,000 Parks & Rec. 1,911,610 2,087,086 2,644,420 2,991,676 General Government 7,433,223 13,893,000 3,417,988 4,942 000 32,078,373 40,719,504 33,022,058 34,667,621 2003 2009 2007 Amended Proposed Actuate • Budget Budget 101 • Street Fund Beginning Fund Balance 4,684,269 3,741,091 1,797,000 Street Fund Revenues Property Taxes 2,290 10,000 • Moto Fuel (Gas)Tax 2,099,509 2,150,030 2,100,000 interfund Interest investment Interest 2 65,000 126,000 Irtertund Transfers 800,000 1,175,000 Insurance Premiums & Recoveries Decal .anerua Revenue 63.677 - Total Street Fund Revenues 9 7,998,557 $ 5,088,501 5 5,107,000 Street Fund Expenditures Salaries, Wages 3 Benefits 237,809 373,792 370,113 Supples 44,988 01,400 62,794 &amber, 3 Charges 2,110,401 2,40,339 1,630,387 tnterpvrommarrel Payments 1,770,690 1,335,468 1,799,968 ti lertund Transfers 59,300 75,307 79,404 Capital Outlay 25.650 40.000 Total Street Fund Expenditures Street Fund Estimated Fund Balance 4 , 254.390 4,242.304 4.222 650 8 3,741,091_ 8 1.744,307 8 974,350 2008 2009 2007 Amended Proposed Aetuals Budget Budget 102 - Arterial Street Fund Beginning Fund Balance 776,603 821,714 500,000 Arterial Street Fund Revenues Motor Fuel (Gas) Tax Investment Interest 45,111 20,000 Tr8fto er from COBG Fund Total Arterial Street Revenues S 621,714 8 521,714 8 600,000 Arterial Street Fund Expenditures Cr eIOutlay - Imerfund Transfers 850030 600,000 Total Arterial Street Fund Expenditures 850,000 000,0]0 Arterial Street Estimated Fund Balance , 8 811,714 5 _912,8_18 S 7/212008 11244 AM 2008 2009 2007 Amended Proposed Actuals Budget Budget 103 - Traits 8 Paths Beginning Fund Balance 24,982 33,745 35,003 Trails & Paths Revenues Motor Fuel (Gas) Tax • Street Transfer 8,147 5,000 8,000 Investment Ir4Croxt Total Tralb 8 Paths Revenues 5 33,745 9 38,745 5 43,000 Trails 8 Paths Expenditures Caoflai Ou ay - 30,000 43,000 Total Trails 8 Paths Expenditures 30,000 43.000 Trails & Paths Estimated Fund Balance 5 39,745 S 8,745 • S _.-__. 108 • HotalJMoteI Beginning Fund Balance Hotel/Motel Revenues HoteYNptel Tax Inveenent Inlocost HoteLfMOtel Expenditures Inlerfund Transfers Tourism Promotion Total KotottMotel Expenditures Hote4Motel Estimated Fund Balanco CenterPlaco Operating Reserve Revenues Investment Interest Interfund Trars c Total CentcrPlace Operating Reservo Revenues Ce terPlaco Operating Reserve Expenditures Resorvo for CenterPlaco Operadone Total CenterPlaco Operating Reserve Expenditures CenterPtaee Operating Reserve Estimated Fund Balance 7212008 10:44 AM 5 2008 2009 2007 Amended Proposed Actuals Budget Budget 363,235 481.575 24,785 483,506 17,259 338.568 381,093 80,003 400,000 500,000 8.000 20,000 Total HotettMotel Revenues $ 874,599 $ 799,093 9 800,003 99,000 578.000 80,000 510.000 483,508 688 030 600,003 33Si1 5 131,063 S 2008 2000 2007 Amended Proposed Actuals Budget Budget 120 - CcnterPlace Operating Reserve Beg Fund Balance 321,297 333,5 330,000 5 338,588 5 349,558 $ 340,000 335,000 340.000 335,000 340,000 5 11588 5 10,000 10,000 2008 2009 2007 Amended Proposed Actuals Budget Budget 121 • Service Level Stabilization Reserve Beg Fund Balance 4.820,022 5,242,9W 5,900,000 Service Level Stabt1I edon Reserve Revenuca Investlnont Interest 251,878 200,000 100000 Interfund Transfer 351,000 - - Total Service Level Stabilization Reserve Revenues 3 5,242,900 S 5,442.900 5 5,400,000 Service Level Stabilization Reserve Expenditures Resen'o tar Service Level StOP{Ezaion Total Service Level Stabilization Reserve Expenditures Service Level Sttbilization Reserve Est. Fund Balance • $ 5,242,600 $ 42,900 $ 122 • Winter Weather Reserve Beg Fund Balance Winter Weather Reserve Revenues Ir.•estinont Interest 20,636 20,000 Interfund Transfer - - Total Winter Weather Reserve Revenues Winer Weather Reserve Expenditures Reserve Gar Winter Weather Total Winter Weather Reservo Expenditures Winter Weather Reserve Estimated Fund Balance 123 • City Facilities Repair S Replacement Beg Fund Balance 350,000 City Facilities Repair & Replacement Revenues Investment Interest 10,003 Ir.terfund Transfer ?97,000 327.000 Total City Facilities Repair 8 Replacement Revenues City Facilities Repair 8 Replacement Expenditures CeptalOutlay 397,000 787. 000 Total City Facilities Repair 6 Replacement Expenditures 397.000 757, W0 City Facilities Repair 8 Replacement Estimated Fund Balance 9 ..P____—:.—.v E 200 - Debt Service Beginning Fund Balance Debt Service Revenues Foth0es Dtsir,C Payment Interfund Transfers Total Debt Service Revenues Debt Service Expenditures Debt SeMoe Payments Total Debt Service Expenditures Debt Service Estimated Fund Balance 712!2009 10:44 AIA 2007 Actuals 532,793 591,429 5 561,429 5 581,429 3 500.000 3 561.429 3 21,429 , 5 - 2003 2009 2007 Amended Proposed Achmts Budget Budget S E 397,000 5 767,070 2008 2009 2007 Am :Wed Proposed Actuals Budget Budget 409,545 414,000 440,000 158.490 186003 210, COO 3 5955,035 5 600,000 3 660,000 598,035 600.003 600,000 593,035 600,000 650, WO s 5 s 5,400,000 5,400.003 5,400,003 5,400,000 2008 2009 Amended Proposed Budget Budget 500,000 560.900 500.000 580,000 570.003 301 • Capllal Projects Beginning Fund Balance Capital Projects Revenues REET 1 -Taxes 1,300.969 1,000,030 080,000 Investment taterest 213,837 120 000 120000 Total Capital Projects Revenues 5 5,003,354 Si 6,563,747 5 4,467,000 Capital Projects Expenditures Intergovernmental Sehfces 592 ,465 Ce ?iltl OLrJay • Interfund Transiors 157.152 4 4,497.000 Total Capital Projects Expenditures 559,807 4 , 420,000 4.497,000 Capital Projects Estimated Fund Balance 302 - Spec Capital Projects Beginning Fund Balance Spec Capital Projects Revenues REST 2 • Taxes Investment Interest Total Spec Capital Projects Revenues S 5229,706 5 5,255,481 5 4,420,000 Spec Capital Projects Expenditures Cecitr Ot.4nys - Ir «ertund Transfers 93.245 4.420,OCa 4 , 420.000 Total Spec Capital Projects Expenditures 03,245 4.420.003 4,420,000 Spec Capital Projects Estimated Fund Balance S 5,135.451 5 1 836.480 5 722008 10 :44 AM 2003 2009 2007 Amended Proposed Actuals Budpet Budget 3,482,451 4,443,747 3,497,030 9 4,443.747 5 1,143,747 2008 2003 2007 Amended Proposed Actuals Budpet Budget 3,704,285 6,038,451 3,420,000 1,238,718 1,000,000 880,000 225.705 120 070 120.000 303 • Street Capital Protects Beginning Fund Balance 2007 Actuate 2008 2009 Amended Proposed Budget Budget 4171.637) (425,822) • Street Capital Projects Revenues Investment Interest 5533 Developer Contritution 198063 • • Contrtlutiens • Grants 180,735 3,450,023 8,818,099 tntar:und Transfer 392.455 3,904,000 7,228601 Total Street Capital Projects Revenues 3 604,454 S 6,928,401 $ 14,045.000 Street Capital Projects Expenditures 161h Ave 3,248 10.COD Pines-Mansfield 468,913 4,091.193 1,799,006 Evergreen, 1801 to 2nd 99,950 Pavebaek Parks R 1 •step 2,834 5003 Pavebrx t Vomdalo Heights -step 89,672 24th eve, Sr11han to 22nd 11,474 OranddewAcres - stop 60,150 50,000 Trereood - step 78,228 20,000 Broadway - repave at Laves 78,064 N.'ss'on Avenue - 6.003 Sprague Averwe /Conldh Rs Slgral 125,000 Sultvan Road Excenson 5,000 Pavebeck Vera Terrace - step 109,651 - Paysbadt Electric RR - step 32 2003 STEP Fronde 1.100,000 1,500,000 ADA, Sidewalk Compflance 150,000 Other Preservation FTo eds 1.291,830 1,293,000 Broadway Ave Sstely Project Pines -Palk - 933,000 Apdeaa•Uriven;r- Evergreen 937,000 WSOOT • Urban Rama Projects 300,000 Evergreen/Sprague tntersoc1cn PCC 1,133,000 Pines/Sprague intersection PCC 742,000 !Miami/Suntan Intersection PCC 1,342.000 Sprague Resurfacing/University • Evergreen - 2,858,000 Perk Reed • Project 2 -Broadway - Gtdien3 352,000 Su1ivaWS1regua FCC 551,000 Cen9npersy 500.070 Total Street Capital Protects Expenditures 1,030,078 7,354, 14, 045,000 Street Capital Protects Estimated Fund Balance S 4425 $ ( 822 $ 2008 2009 2607 Amended Proposed Actuate Budget BudOot 304 • Mlrabeau Projects Beginning Fund Balance 414.347 367.864 360,003 MIrabcau Projects Revenues Oonaiions Proceeds from IT Debt insurance Recoveries Other Miscellaneous Revenue investment Interest 19.097 40.000 10,000 Total Mlrabeau Projects Revenues 5 433,444 3 407,854 5 370,000 fdlrabcau Projects Expenditures CapitalOtctays 65,580 454,100 - Transfer to Furd 123 • FoOlittes Rectycemenl - 370.000 Total fAirabeau Prefects Expenditures 370.003 Mlrabeau Projects Estimated Fund Balance 5 433.444 $ 407.554 3 7/2/2000 10:44 AM 306 - CDBG Fund Beginning Fund Balance [MSG Fund Revenues Gant Proeeeds Miscellaneous Revenue Utterltstd Transfer tavealrnent !Merest Total COBG Fund Revonues CDOG Fund Expenditures Services 5 Charges Transfer Total C09G Fund Expenditures CMG Fund Estimated Fund Balance 307 • Capital Grants Fund Beginning Fund Balance 71272008 10:44 AM S 2008 2009 2007 Amended Proposed Actuate Budget Budget 2007 Actuals 245,030 300,000 S 245,000 5 300,000 2 300.000 245.000 300.000 2008 2009 Amended Proposed Budget Budget Capital Grants Fund Ravenuea Gics t Proceeds 39,682 7,047000 1,181,000 Intortun3 Trnns'er 411.452 4 300,030 188.000 Total Capital Grants Fund Revonues 5 451,114 5 11,347,000 5 1,369,000 Capital Grants Fund Expondhures Barker, Boone(Rlver 75,920 Ve<ley Corridor 71,261 100,030 Ap31eveay, Tah4lcy M Hodges 157,715 5,500,070 Broadway, Bates to SUCran 27,811 Broadway, Moore to Flom 430,000 60,000 Broadway, 190 to Pork Rd 741000 Argcnr.e, Indiana to Montgomery 59,881 - 44th Ave Path 8,140 30,000 328,000 Sulhen, Mission to 1.90 49,292 Broadway, Fancier tntcrsee1lon 1,194 SpraguorA6 +Flew'ayl0lshrrrn.(IT5H-90. to D':Aman 100,000 373,000 Park Road • andgkg tiro Vale/ 750,003 811, Ave Phase 1 - Carnahan to Havana 535,000 Broadway- Faneher Inlersoclbn ?CC 541,000 Signal Controller Upgrades 50,000 Appiewey Llntvrosity to Everyman 205,000 Broadway Ave - Pines (SR -27) to Park 933,000 EmvdtshJ6oregue Inlorse_iion PGC 092,000 Broadway Ave, Rehab - Fanther - Thelnnon 803,000 Con'.npency 500.007 Total Capital Grants Fund Expenditures 451 114 Capital Grants Fund Esdmatad Fund Balance 5 S 11.347.030 1.369,000 6 306 • Barker Bridge Fund Beginning Fund Balance Barter Bridge Fund Revenues Grsnl Proceeds 355,428 5,552,800 3,956,000 intoriend Transfer - 300,000 204,000 Inrestmcntinterest - Total Barker Bridge Fund Revenues 5 35,426 S 5,862,600 8 4,159.000 Barker Bridge Fund Expenditures Bridge Reams= ii_ l Total Barker Bridge Fund Expenditures Barker Bridge Fund Estimated Fund Balance 309 • Parks Capital Projects Fund Beginning Fund Balance 2000 2009 2007 Amended Proposed Actuate Budget Budget 355,423 5,552,800 4,159,000 355.428 5.832 BOO 4,159,007 3 5 5 2007 Acttrals 2008 2009 Amended Proposed Budget Budget 1,346,888 1,343,795 750,000 Parks Capital Projects Fund Revenues Parks Gmm 5 249,300 800,000 Con'sbutlon from Spokane County 5 148,941 Inteifurd Transfers 410,000 420,000 Investment Interest 54,814 40.000 Total Parks Capital Projects Fund Revenues 8 2,207,721 9 2,603.795 5 0.150,000 Parks Capital Projects Fund Expenditures Lend 581,219 583,500 - Deck Renovations 85,735 Pools 149,422 1,566,475 555,000 Sankt Center 21,595 - Other 25,955 45,000 Urive,+ -al Part 1,000,030 200,000 Torreee View Park 293,030 Volley Mission Park 225.E 0rceteces Neighborhood Park 57,000 200,000 Park Improvements 60, Plarigroutd Repairs - 25,000 Centenrlal Trai • Water Systems - 10,000 Architectural Foes - 21,439 lighhe 12,000 Pak improvement Conthgency 128,536 va'loy Mission 1`0,000 Total Parka Capital Projects Fund Expenditures 853.926 4.260,000 1,150 000 Parks Capital Projects Fund Estimated Fund Balance 8 1.343,795 8 (1,656.2051 310 - Civic Facilities Capital Projects Fund Beginning Balance Civic Buildings Capital Projects Fund Revenues Intertund Transfers investment interest Total Civic Buildings Capital Protects Fund Revenues Civic Buildings Capital Projects Fund Expenditures Predict Bldg Total Civic Buildings Capital Projects Fund Expenditures Civic Buildings Capital Projects Estimated Fund Balance S 5,782 478 727,476 3 7212006 10:44 AM 400,000 8009 2009 2007 Amended Proposed Actuata Budget Budget 2,842,849 5,782,478 5,800,000 3,779,000 - 234.108 WW.003 3 6,555,955 $ 5,812,476 8 5,6..00,000 873.477 5,065,000 5,800,000 873.477 5.035.000 5.800 000 402 - Storntweter Fund Beginning Balance 2007 2008 2009 Amended Proposed Proposed Budget Budget Budget 1,723,841 2,151,361 1,600,000 Stemmata Fund Revenues Dept Ecobgy 5 1,980 County Reimbursement 5 25,000 Stemnvater MsoOement Fees 1,857,924 1,600,000 1,600,000 ItwesUnectt Inierest B0, 703 80.000 40.000 Total Stonnwater Fund Revenues S 3,494,243 S 3,811,381 $ 3,440,000 Stemmata Fund Expenditures Salaries 8 Wages 109,640 347,079 360,317 Sueples 11,950 24,330 25,980 SeMces 8 Charges 702,881 950,952 1,040,259 Intergovernmental Payments 69,875 44,000 48,640 Cap^_el Outlays 354,189 370,825 333,075 NPOES Phase 11 4,563 - Interfur,3 Transrere 218 899 218,970 Total Stomswater Fund Expenditures 342 897 1.983.944 2.003,071 Stormwater Estimated Fund Balance 8 2 1 51,361 S 1.927 417 5_1,1,513 _2B 801 • ERSR Fvnd Bcglnnin9 Balance ER&R Fund Revenues interfald Transfers Investment Interest Total ER&R Fund Expenditures ER&R Estimated Fund Balance 7/2/2008 10:44 AM 2008 2009 2007 Amended Proposed Actual& Budget Budget 597,383 803,000 700,000 Total ER&R Fund Revenues 8 600,000 5 800,000 S 780,000 ERBR Fund Expenditures Supplies Series & Charges Depreciation Expense CepaalOutla7 760.000 780.000 S 030.000 1100.000) S 50,247 20,000 2.612 29.753 60,000 780.000 730.000 602 - Risk Management Fund Beginning Balance Risk Management Fund Revenues Investment Interest 810 InterlundTzarwer 178,900_ 242f00 200.000 Total Risk Management Fund Revenues 9 108,859 9 217,634 S 234000 Risk Management Fund Expenditures Services 8 Charges Total Risk Management Fund Expenditures Risk Management Estimated Fund Balance 7/2/2008 10:44 AM 2003 2009 2007 Arnsndcd Proposed Actual/ Budget Budget 18,045 15,434 30,000 131.225 217.100 234000 181.225 217,100 230.000 5 15 434 $ 434 S City Council Administral Sprague & Ap �l<< ! � ... July 22. 2008 • C 1 SpraguefAppleway - Council Priority since Incorporation - Extend Couplet? -Revert to 2 way streets? - Concern about economic impacts Economic Analysts - 2004 - ECONorthwest and Freedman Tung and Bottomtey (Michael Freedman) - Transportation should support land use - Continuous stnp commercial not viable - Recommend 'Centers and Segments' -Start wrth a City Center Spokane Valley Comprehensive Plan Adopted Spring 2006 - Comdor Revitalization/Redevelopment - Corridor transforms to pattem of centers and segments - Surveys and Community Meetings • City lacks identity • Support far Gty Center Joint City CouncilPlanning Commission Study Session — First Steps Toward a City Center Joint City CouncitiPianrnng Commission meeting - Recommended Plan Framewbrit Transportation Analysis Update Planning Commission Update SVBA WSU Arcn!tecture Pr. APA Brown Bag K wan.s 'NSDOT Spokane Valley Charnbt Spokane Engineers Forum Developers Forun Community Educatic Planning Commission Planning Commission Planning Commission — Planning Commission The Subarea Plan Organization 1nt'cdunc^ G.cssa•y Appendrees The Subarea Plan Organization Introduction Book 1 : Community Intent Book a De%et•i;•re;;t F; Bc+^k HI C1's Acnons Glossary Appendices 1 'rgrafa» -i rn* v a ill r ^! 3r .. ^.4 Spsel,m Avon Community Intent continued. Sit.-.:C." I O'f7.1". ... A."7 Rvr. 4.. (1 -e ere ur ts. 7 BA •1 1 '4 e■ ftJ 1 t1' ' t , •. )1, s i•arld,•. !;) 10 Estatitvti 4 Di '' It'3!'—.4.113$ C:1 r".2 1OC1 fil C1 t! Pet.3.3r• The Subarea Plan Organization Introduction Book II : Development Regulations Glossary Appendices District Zones for The Sub-Area Plan 17 • slr Patterns of Centers and Segments 2.2 Site Development Regulations 2.21 Building Orientation 2 2 2 Busk:Wig Use 2 2 3 Bulldog tie ght 2 2. Re+.at►on to Srngie Family l-iornes 2.2.5 Pubtsr Frontage 2 2 o PnYate Frontage 22 2 2 12. Frarttege Coverage 22 13 Swill-to-Corner 2214, Maxinuni Sulldirtg Length 2.5 Architectural Regulations 2.6 Signage Regulations • al Jr lu • Es zp, Signage Type a • : The' Subarea Plan Organization Book 111 : City Actions G ; =_'v AIPPendlCeS • Extend Appleway East of University • Convert Current One -way Sprague and Appleway to Two-way System • Direct Access from 1 -90 to Sprague Avenue • Cross street connections between Sprague and Appleway Streetscape Improvements City Center Street Design Study Sess►an with •tichae' Freedman • CenterPtece .00"te, Spokane ./°Valley Memorandum To: Mayor and Councilmembers; Dave Mercier, City Manager; Mike Jackson, Deputy City Manager; Kathy McClung, Community Development Director From: Chris Bainbridge, City Clerk V, Date: July 23, 2008 Re: Public Comments 11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206 509.921.1000 • Fax: 509.921.1008 • cityhall @spokanevalley.org Attached please find copies of letters submitted at last night's Council meeting, by Judith Ann Crosby regarding the Oxford House on Sargent Street in Spokane Valley. Please note that each of you received copies, as I did, and that originals were not submitted. Copies include comments from 1. Terri Brown, 3317 W Bismark #7, Spokane, WA 99205 2. Jan M. Billings, PO Box 6686, Kennewick, WA 99336 [regarding her sister's residence on Sargent Street) 3. Joyce Kelley and Family, 227 S Sargent, Spokane, WA 99212 4. Tim Ortiz, concerned father, 509 -638 -5665 Ms. Crosby also submitted a copy of the Oxford Houses Agency Referral Form, which is also attached. Oxford House Memorandum Page 1 of 1 July 15, 2008 To Whorn ft May Concern: 1 am writing to you, concerning the new drug and rehab house, called Dishman Hills Oxford House, on South Sargent in the Spokane Valley, next to Camp Caro. I am against having such a house, located on a small residential street and next to a busy neighborhood park, Camp Caro, for a number of reasons. First of all, there are four houses on this street, three of which are currently occupied. Two of these three houses have small children, which I don't think is appropriate for the kids to be exposed to this type of environment. One of these 2 houses with small children, I have babysat at for many years and still do today on occasion. Second of all, I am concerned about the extra traffic that will be generated by all the "residents" of this rehab place. I was informed that there are to be 7 residents living there. As it is now, there is only parking on one -side of the street and sometimes, it is very difficult just trying to find a place to park when 1 am babysitting or visiting at my friend's house. With the limited street parking and even more limited parking at any one of these residential homes, there isn't going to be enough parking for all -- -the general public, residents and their visitors (the residents') let alone a business. During the spring, summer, and fall, which are Camp Caro's peak times for many events and activities, parking becomes even more at a premium and very hard to find. During these times, there are many adults and children in attendance, which I don't think need to be exposed to this type of environment either. Third of all, 1 question the reputation of these drug/alcohol recovery people. While it is true that a few can be rehabilitated, the ma are repeat offenders. And we a ll know that these people are prone to theft or any ill - mannered means when it comes to supporting their "habits. Is this the kind of people we want in a child-friendly neighborhood, with a child- friendly park nearby? Can we trust the _staff of this proposed rehab house, who are there to monitor these residents? Or trust the "controls" they put in place for these residents to live by. 1 say it is a resounding "NO "! Doesn't this type of business need to be overseen by city, state and/or federal government before a license to operate is granted? To date, l am not aware that any inspections have taken place. How can a business such as this operate in a neighborhood that is zoned strictly for residential only? Please do the right thing, by helping to keep the neighborhood neighborhood with a child- friendly park and do not let this rehab neighborhood. Thank you for your time and attention to this very important matter. further questions, please feel free to contact me at (509) 326 -1842. Sincerely, Terri Brown 33 f 9 w • ``Sir, i kc # ft l(Ct. L wq aC A Very Concerned Citizen a child - friendly move into our ff you have any J (2o GZ/21 -G giC) crt 1 1 A..) 41/eine ,e-7 .J.-e/4-07r‘Je- 0-r1- S ), a4/ aee-e-4- 77-1-16/t) P 843,gdi-6 -, L0 etke,2,j, e4zzia,e,, .6 _Azerrizrtivt- 47-noe- aLezA czA/4-,7. -tita hiuta-k /.A- -Mg 44z-71 eci, krz,etz • j fin1410--int-Za rrt.0/71-ff --peefee. it7t4cdi ezAz (9/1-61-1- v /71-ea/tv i t244-e-e - t7(e p - ,d-er4 -/t4-f<J-7r71-ez/rza. -et:nR-4) ek Dap-zit-Z/4 aA2_ eL.eoz-4. iA. -aui4) Rro-evoe„ (7Le. leczko Pa,k tAd) ciezazi), Qko 6zo,t) itirr 0254M S;4,6M) ,e:4) ci-Izzfrez-VA) 1-e,71teg- ukeLl, c&i-u4; 41,60.4r7 YLv(- V/etA-&L k‘d -de uiY‘'-- -111 ;-14% b/v i°64/ae- grrt.L, 4 A-0/Azr_d- tz/L-) the 04 /rra lnj L7/ ityt.. 3 Az:atuA} 677)-J- 64/41u'it'43 6A,LaA''') cz-66-0, gA9 /Pit, ,Lit'tiA:A) six)//)/-12- °1^-1 ,Sc& /2/d- dkelt-') 644/ u■-e-62, a70-06 Airefilo,d-ovIA' atrt-at .141-W &AA'it raA7A;-4) e. telA ji4YZ V .Z) r Z , f t i)(46, 6C 3 To Spokane Valley City Counsel, 07 -15 -08 T am very concerned about the house on my street @ 223 S, Sargent this is one house out of four on the whote block. We found out this past Friday night that the man who bought it John Bellefeulle is going to have a drug and alcohol rehab house with 7 men in there called the Oxford House with no supervision. Oxford house's are just like motels. This house has always been an attractive nuisance. The other neighbors and I called this house in to code enforcement several times, we were under the assumption it was condemned by Chris Burg. And thought it was going to be torn down. We have had transits in and around it. We feel our rights are being violated with the oxford house coming in our neighborhood. How is our block even considered a neighborhood? Why weren't we notified of this house? How are they protected and we are not? We worked our butts off for our property. Where do our rights as tax paying home owners come into the picture? I am a single parent with three young kids under the ages of sixteen, and my neighbor lady is a widow with two young girls under the age of twelve she is right next to the so called Oxford House. On the other side is an elderly man. We want to know who will protect us? We also have a very busy Park at the end of the road that lots and lots of kids go to on a daily basis. Our kids will also have to pass by the oxford house to catch the bus. The school District's also use this park on regular school days. We are more concerned with the out come of the alcohol and drug addicts we know by statistics most of them fail and go back to jail and the regular drug and alcohol lifestyle that also includes stealing and burglaries and abuse. The traffic up here is hectic during the . summer hours and there is limited parking to the west side of the street only, Every day since April the owner of that House and some of his Oxford workers quite frequently park in the NO PARKING ZONE. They can't even follow the law so how will seven unsupervised men thllow the laws and rules? A Concerned Owner /Resident, Joyce Kelley and Family 1 c617t-j) SPQR w Qcta -12 07 -18 -08 To Spokane Valley City Counsel Members, I am writing you today concerning the house at 223 S. Sargent in the Spokane Valley. This house is going to be a halfway house for Drug and Alcohol addicts. This home will house 7 unsupervised men who are freshly out of jail. These men were convicted criminals .Those who use drugs for example, Meth they are responsible for most of the violent crimes and thefts in our judicial system. To now house them unsupervised will obviously introduce more crime and violence into this small neighborhood where my three children live and play. This neighborhood already has their share of people up partying up here at all hours of the night .We have found several syringes and bottles of booze and numerous calls to the sheriff dept. This neighborhood consist of 4 homes, two of the homes have single moms with 5 kids between them under the age of 16.The other home is a single man in his early sixty's. How can this even be considered a neighborhood? It also has a park that is used quite frequently on a daily basis with boy scouts, girl scouts, Soccer practices; most all the school district's have field trips up to this park. There have also been a few drug dealer caught here dealing. lithe 7 rehab men had no criminal records that would be one thing but these people are at high risk to reoffend .Were will they get their money for their next fix? They will probably steal from Camp Caro or the few neighbors on the block. My children have to pass this house to go to and from the school bus stop without parental guidance. What about the people that takes their kids to the park to play hoping to have a safe and happy place to play. Maybe we should ask Mr. Bellefeuille why he doesn't use his residence in his neighborhood for this rehab house. I bet his neighbors would not allow it on their block. I would like to know if there was suppose to be a public notice or hearing or legal channels or permits to house such dangerous people in public use areas? I am terrified for my children and their property. I would like someone to answer my concerns. Very Concerned Father Tim Ortiz 509- 638 -5665 APPLICANTS FULL NAME: ADDRESS: TELEPHONE: REFERRING AGENCY: CONFIDENTIAL All information t a form will be treated in confidence in accordance with current State of Victoria Privacy Legislation AGENCY REFERRAL FORM (To be completed by Agency /Contact Worker) CASE MANAGER/CONTACT WORKER TELEPHONE: Fax: E -mail: COMMENTS on alcohol or drug use, treatment program and treatment outcome: USE of alcohol or other drugs during the last 28 days ESTIMATE of APPLICANT'S COMMITMENT continuing abstinence from alcohol andlor Other drugs Please detail any CURRENT MEDICAL CONDITION and how it may impact on applicant's residence in an Oxford House Please detail any CURRENT PSYCHIATRIC CONDITION and how it may impact on applicant's residence in an Oxford House CURRENT USE OF PRESCRIBED MEDICATIONS REFERRED BY — NAME & POSITION APPLICANTS CONSENT —1 give consent for this information to be forwarded to Oxford Houses of Australia (Signed) Date: Note: This Referral Form should accompany each prospective member's application for residence in an Oxford House. OXFORD HOUSES AUSTRALIA 26 Jessie St Moreland 3058 Phone 9386 0911. Fax 9386 0944. E -mail: oxford @vicnetnetau (A1111If.TInN RFCfVFRY f.FNTRFS INl:1 ARN old Ant d2f1 RiR Oxford penis Phone Numbers Date of Birth_ Address Drugs including alcohol Used in the last 12 months: Drug Drug Drug Drug Crag Drug Application for an Cixford louse Full name (please print) Street Suburb What is your current Treatment Program? How did you find out about Oxford Houses? Why do you wish to live in an Oxford House? Last used Last used Last used Last used Last used Last used Please detail any illness or disease CONFIDENTIAL All information co nfidence in accordance with current State of Emergency Contact Person Phone numbers Drug Drug Drug Drug Drug Drug PLEASE GO TO NEXT PAGE (To be Postcode Current Drivers License Yes n No E s form wirr b treated in Vittoria Privacy Legislation Membership completed by Applicant) Doctor (name) Address phone None/Not in a Treatment Program ❑ WittidrawalfDetox 0 Home Based Withdrawal n Supported Accommodation Residential Rehab n Continuing Counselling & Care 0 Medical Treatment n Other - Please specify Treatment Agency Name Agency Address Phone Current Prescribed medication and daily dose: Dose Dose Dose Dose Dose Dose Are you currently involved in a Recovery Program, e.g. AA, NA Yes ❑ No ❑ Program Name Involved Since What time and effort do you put into your recovery program? Please give details IMPORTANT: Please read the brochure detailing "How Oxford Houses Works ". Please indicate when you will be able to join an Oxford House If you have a preference, indicate which house and why Are you currently employed? Yes No 0 If so state Occupation Employer Address Do you currently receive a Social Security benefit Yes ❑ Non Type Current fortnightly income $ Current fortnightly expenses e.g. loans, child support $ ABOUT THE RESPONSIBILITIES, OBLIGATIONS, AND CONDITIONS OF OXFORD HOUSE MEMBERSHIP I understand and agree that y7 am invited to join an Oxford House 1 will be required to pay a sobriety deposit equal to two weeks membership contributions before joining 1 understand and agree that if I am expelled from membership of the house for using alcohol or non - prescription drugs I will forfeit my sobriety deposit. 1 understand that Oxford Houses are self - funding recovery homes. It is a condition of my membership that 1 pay membership fees al the rate fixed by any Oxford House of which I am a member, fortnightly in advance from the day 1 become a member. 1 agree that if 1 fail to make these payments when due my membership of an Oxford House may be terminated by a simple majority vote at a house meeting. 1 understand that Oxford Houses are self-run recovery homes. 1 agree to participate in the democratic processes of and to comply with the rules or work allocations made by any Oxford House of which 1 am a member. 1 understand that as a member of an Oxford House my continued abstinence from alcohol and non-prescription drugs is a primary responsibility and condition of membership. I acknowledge that if by a simple majority a house meeting determines that 1 have used alcohol or non-prescription drugs, or above prescribed levels of prescription drugs, my membership of an Oxford House will be immediately terminated, and 1 will no longer be entitled to remain on Oxford House premises. I agree to accept these Responsibilities, Obligations and Conditions. Signed Date / / What next? Please post or fax this application along with the Agency Referral Form to Oxford Houses using the address details below. OXFORD HOUSES AUSTRALIA 26 Jessie St Moreland 3058. Phone 9386 0911. Fax 9386 0944. E -mail oxford @vicnet.net.au (ADDICTION RECOVERY CENTRES INC). ABN 44 901 420 856 www.oxfordhouses.org.au