2006, 02-28 Regular Meeting MinutesMayor Wilhite called the meeting to order at 6:00 p.m., and welcomed everyone to the 86 meeting.
Attendance:
Diana Wilhite, Mayor
Steve Taylor, Deputy Mayor
Mike DeVleming, Councilmember
Bill Gothmann, Councilmember
Gary Schimmels, Councilmember
Rich Munson, Councilmember
Dick Denenny, Councilmember
MINUTES
City of Spokane Valley
City Council Regular Meeting
Tuesday, February 28 2006
City Staff:
Dave Mercier, City Manager
Nina Regor, Deputy City Manager
Cary Driskell, Deputy City Attorney
Ken Thompson, Finance Director
Marina Sukup, Community Development Director
Tom Scholtens, Building Official
Carolbelle Branch, Public Information Officer
Mike Jackson, Parks & Rec Director
Chris Berg, Code Compliance Officer
Bill Schultz, Code Compliance Officer
Greg McCormick, Planning Manager
Neil Kersten, Public Works Director
Morgan Koudelka, Administrative Analyst
Greg "Bing" Bingaman, IT Specialist
Chris Bainbridge, City Clerk
INVOCATION: Pastor Stan Hudson, Spokane Valley Adventist Church gave the invocation.
PLEDGE OF ALLEGIANCE Mayor Wilhite led everyone in the Pledge of Allegiance.
ROLL CALL City Clerk Bainbridge called roll; all Councilmembers were present.
APPROVAL OF AGENDA City Manager Mercier requested that agenda item 6a be added as a motion
consideration to authorize a partial payment of monies owed to Spokane County regarding the Law
enforcement contract. It was moved by Councilmember Munson, seconded, and unanimously passed to
add new agenda item 6a. It was then moved by Deputy Mayor Taylor, seconded and unanimously passed
to approve the amended agenda.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
Mayor Wilhite recognized several students from University High who were attending tonight in partial
fulfillment of a class requirement; and also the members of Boy Scout Troop 485.
COMMITTEE, BOARD, LIAISON SUMMARY REPORTS
Councilmember DeVleming: reported that he attended the 911 Board meeting where software technology
was discussed concerning a problem of the current software not being able to support the 911 system in
another few years, and the need to buy other equipment at an expense of approximately $3 million.
Councilmember Munson: stated that he attended the Financial Audit Exit Interview, and that the auditors'
report was very positive.
Councilmember Gothmann: said that he attended a Spokane Regional Health District conference; he
attended a Weed and Seed meeting; attended a Chamber of Commerce meeting where they discussed the
Council's previous discussion on the neighborhood chapter of the comprehensive plan and of the
Chamber's preference to keep the chapter in the Plan; and that he attended a SNAP (Spokane
Council Meeting: 02 -28 -06 Page 1 of 6
Approved by Council: 03 -21 -06
Neighborhood Action Program) Board meeting, which discussed partnering with Spokane Mental Health
concerning low cost units.
Deputy Mayor Taylor: explained that he also attended the Auditor's Exit Interview; and he met with
Washington State representatives from the Department of Ecology concerning wastewater issues.
Councilmember Denenny: reported that he attended the Health Board Meeting where they are working
on a format for evaluations of their CEO (Chief Executive Officer); he attended a meeting with the
Regional Director of the DOE (Department of Ecology), where the discussion was productive and he feels
we will see new draft documents within the next few weeks.
Councilmember Schimmels: said he attended a Solid Waste Comp Plan update meeting; the light rail
open house last week; and also spent an afternoon at Adams School with the student body during their
citizenship awards program.
MAYOR'S REPORT:
Mayor Wilhite extended thanks to Deputy Mayor Taylor for presiding over last week's meeting; that
while she was away she had the opportunity to meet with the Mayor of Austin, Texas; that she attended
the Economic Development Council meeting; the Chase Youth Commission meeting regarding America's
Promise and that they plan to make a presentation later to Council; and she also attended the Auditor's
Exit Interview; and expressed her appreciation to the Finance Department for a terrific job, mentioning
that the auditors were duly impressed.
PUBLIC COMMENTS Mayor Wilhite reminded everyone that any comments given tonight concerning
the Comprehensive Plan will not be part of the record for the comp plan without written statements; that
comprehensive plan comments can only be part of the record if in written format or given at any of the
public hearings designated for the Comprehensive Plan, and she urged people to attend the March 9
public hearing scheduled for that purpose. Mayor Wilhite invited general public comments.
Gail Stiltner, 10119 E 44 Avenue: voiced her concerns about neighborhoods and spoke of her desire to
keep the neighborhood chapter as a separate chapter.
Dave Olson, 8808 E 44 Avenue: voiced his concern about neighborhoods and stated citizens' voices and
opinions should never be silenced; and urged keeping the neighborhood chapter as a separate chapter.
Pete Miller, 18124 E Mission: explained that after months of citizen input, the Planning Commission
made the recommendation to include the neighborhood chapter in the comp plan, and she feels the
chapter should remain as a separate chapter.
Diane Fritz, 4621 S Barr Road: said that neighborhoods are comprised of citizens; and council is here to
help citizens; and she reminded Council that they are supposed to be working for the citizens.
Mary Pollard, 17216 E Baldwin Avenue: thanked council for all their hard work; encouraged council to
recognize all the hours citizens worked to give meaningful contributions to the comp plan; extended her
belief to keep the neighborhood chapter as is, and handed in her written comments to the City Clerk.
Fred Beaulac, 3824 S Sundown Drive; and member of the Planning Commission, read his statement
concerning his desire to keep the neighborhood chapter as is, and handed in his written statement to the
City Clerk for the record.
Jerry Leise, E 125 6 Street, Spokane: spoke concerning the recent sign ordinance, says the city is not
business friendly, that signs are needed to promote businesses, the ordinance infringes upon free speech,
and suggests modifying the ordinance to allow temporary and freestanding signs, perhaps with permits.
Council Meeting: 02 -28 -06 Page 2 of 6
Approved by Council: 03 -21 -06
VOUCHER LIST DATE
VOUCHER #s
TOTAL VOUCHER
AMOUNT
February 10, 2006
8575 -8617
$162,993.85
February 15, 2006
8618 -8654
$609,354.31
GRAND TOTAL
$772,348.16
Philip Rudy, 5647 E Fruithill: explained that he has an office at 720 N Argonne, that someone recently
drove into his building; that fortunately no one was hurt, and he thanked the Sheriff's Office, Police
Department, and State Patrol for their response to the incident, that the perpetrator was taken to jail but
was later released; that he feels the enforcement arm in the community is strong but the justice system
needs help as the man who was released had four court dates for other offenses, and that Dr. Rudy is
interested in tonight's court report.
James W Pantaleo, E 10414 Holman Road: regarding the neighborhood chapter; said if this chapter
merges into another section, there won't be a neighborhood program at all as it will be lost.
Mayor Wilhite invited further public comments; no further comments were offered.
1. 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. Following claim vouchers:
b. Payroll for Pay Period Ending February 15, 2006: $146,775.99
c. Approval of Minutes of February 9, 2006 Special Council Meeting
d. Approval of Minutes of February 14, 2006 Regular Council Meeting
It was moved by Deputy Mayor Taylor, seconded by Councilmember DeVleming, and unanimously
agreed to approve the consent agenda.
NEW BUSINESS
2. Second Reading Proposed Ordinance 06 -002, Amending Airport Overlay Zone — Marina Sukup
After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Taylor and seconded
by Councilmember DeVleming, to approve Ordinance 06 -002. Community Development Director Sukup
mentioned that nothing in the ordinance has changed since the first reading, however, the lower shaded
portion of the map will be removed, which is zoned 3 in the land use compatibility, it showed 20° from
the centerline of the runway rather than 30, that will be removed; as that was the recommendation of the
Planning Commission. Council stated no objection. Mayor Wilhite invited public comment; no
comments were offered. After council commended staff's work, the vote was taken by acclamation: In
Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
3. First Reading Proposed Ordinance 06 -003 Amending Certain Sections Numbered 14 of the Interim
Zoning Regulations — Cary Driskell
After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Taylor and seconded
by Councilmember Munson, to suspend the rules and approve ordinance 06 -003. Deputy City Attorney
Driskell explained that this is a housekeeping issue and cleans up some things the City has already
superseded, and the amending will make the Code more consistent. Mayor Wilhite invited public
comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried.
Council Meeting: 02 -28 -06 Page 3 of 6
Approved by Council: 03 -21 -06
4. First Reading Proposed Ordinance 06 -004 Amending SVMC Nuisance Requirements Sections —Cary
Driskell
After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Taylor and seconded
by Councilmember Munson, to suspend the rules and approve ordinance 06 -004. Deputy City Attorney
Driskell explained that staff found a duplication of the code and therefore, this ordinance moves junk
vehicles with the rest of the nuisances. Attorney Driskell added that he also has a recommendation to
amend page 2, definition of "Determination of compliance" so that it would read: "means a written
statement from the director that the director has reviewed evidence exists to determine that the
violations(s) has been sufficiently abated as to the nuisance violations(s) stated in the voluntary
compliance agreement, notice of violation, or notice and order. Mayor Wilhite invited public comment;
no comments were offered. It was moved by Councilmember Denenny and seconded by Councilmember
Gothmann, to amend the motion to include the amended language of the definition as presented. Vote to
amend the motion: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion passed to amend
the motion. Vote on the amended motion: In Favor: Unanimous. Opposed: None. Abstentions: None.
Motion carried.
5. First Reading Proposed Ordinance 06 -005 Amending SVMC Code Compliance Sections— Cary
Driskell
After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Taylor and seconded
by Councilmember Munson, to suspend the rules and approve ordinance 06 -005. Mayor Wilhite invited
public comment; no comments were offered. Attorney Driskell explained that this ordinance refines the
code compliance tools for items such as notices of violation so that all complaints are treated equally. He
mentioned that a similar change needs to be made to this ordinance's definition of "determination of
compliance" so that it reads: "means a written statement from the €4.ty-director that evidence exists to
determine that the violations(s) has been sufficiently abated as to the nuisance violations(s) stated in the
voluntary compliance agreement, notice of violation, notice and order or stop work order." It was moved
by Councilmember Munson, seconded, and unanimously agreed upon to amend the motion to include the
amended language of the definition as presented. Vote on the amended motion: In Favor: Unanimous.
Opposed: None. Abstentions: None. Motion carried.
6. Motion Consideration: Spokane County Service Agreements — Morgan Koudelka
It was moved by Councilmember Munson and seconded by Deputy Mayor Taylor, to approve and
authorize the City Manager to execute the following agreements: Animal Control, District Court, Hearing
Examiner, Jury Management, Pre- Trial, Prosecution, and Public Defender. Administrative Analyst
Koudelka explained that no changes have been made to the agreements since his last overview, and the
agreements are now being presented for approval consideration. Councilmember Munson mentioned the
need to improve the pet licensing program so the City's cost can be reduced; and Mr. Koudelka
mentioned the revenues are factored in and do reduce the cost, but to allow flexibility, that level of detail
is not included in the contract, adding that Animal Control is working to bring in additional revenues.
Mayor Wilhite invited public comment. Tony Lazanis, 10626 E Empire: suggested regulating the city's
cost of animal control through an ordinance rather than pay all the money. Mayor Wilhite invited further
public comments; and no further comments were offered. Several councilmembers mentioned they
appreciate staff's work with these agreements, including the relationship with and work from County
staff. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
6a — Motion of Consideration to Authorize a Partial Payment of Monies Owed to Spokane County
Regarding the Law Enforcement Contract — Dave Mercier
It was moved by Councilmember Munson and seconded, to authorize the City Manager to make a partial
payment on our law enforcement contract . Mr. Mercier mentioned that this is one of the contracts subject
to settle and adjust; that the recent arbitration decision for the deputies association payroll was rendered,
so the settle and adjust for 2005 is $1 million; he mentioned that the County is not in position to verify
Council Meeting: 02 -28 -06 Page 4 of 6
Approved by Council: 03 -21 -06
actual expenditures, but there is an extensive amount of money now owed to the County; that they have
isolated a portion belonging to 2004 amounting to $225,000, and the County asked for a down payment.
Mr. Mercier said he would appreciate having the range of up to $225,000, and stated we are still likely to
owe them another $800,000; but issuing the first payment demonstrates a good faith effort on our part.
Mr. Mercier also stated that this adjustment was anticipated. Mayor Wilhite invited public comment; no
comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions:
None. Motion carried.
PUBLIC COMMENTS Mayor Wilhite invited general public comments.
Jennie Willardson, 12722 E 23 99216; extended thanks to Councilmembers Gothmann and Schimmels
for supporting keeping the neighborhood chapter in the comp plan last week; and said that if the chapter
is removed, it gives the impression Council is not interested in neighborhood plans.
Mary Pollard, 17216 E Baldwin Avenue: said she feels there needs to be a transportation study of
Greenacres; she mentioned the need for a study and to look at the plans for the running path, the bridge,
and access to the Centennial Trail; she also voiced her concern and urged Council to pass a construction
ordinance to deal with allowed hours of construction and noise issues.
Mayor Wilhite invited further public comment; no further comments were offered. Mayor Wilhite called
for a recess at 7:12 p.m., and reconvened the meeting at: 7:24 p.m.
ADMINISTRATIVE REPORTS:
7. State of the Court Report — Judge Padden and Judge Derr
Deputy City Attorney Driskell introduced Judge Padden and Judge Derr, and Judge Padden introduced
Judge Walker and Tami Winn of the DUI Court, who all participated in the presentation of the
PowerPoint presentation, which presentation discussed the Friendship Diversion Services Day reporting
Program, the DUI Court's Intensive Supervision Program, and phases of the treatment programs.
8. Draft Environmental Impact Statement for the Spokane Regional Light Rail Project — Neil Kersten,
Steve Worley, Greg McCormick
Planning Manager McCormick explained that regarding the DEIS (Draft Environmental Impact
Statement) for Spokane Regional Light Rail Project, staff performed a review of the document and
developed the accompanying list of comments and questions regarding the information provided in the
DEIS. Mr. McCormick said that comments are due to STA (Spokane Transit Authority) no later than
Friday, March 3, and they seek council direction on the method to provide the comments to the STA.
Several Councilmembers commended staff on a very thorough review and agreed it would be beneficial
to get the comments to STA by the due date. Councilmember Munson indicated he would be willing to
hand deliver the comments to tomorrow's STA meeting. Council concurred.
9. Proposal to Amend 2006 Transportation Improvement Plan — Neil Kersten
Public Works Director Kersten explained the need to amend the 2006 Transportation Improvement
Program (TIP), that of the three grant projects as noted on the February 28, 2006 Request for Council
Action form, the City was not successful in the grant process, so those will be removed from the TIP and
folded in future years; and to further amend the 2006 TIP to include projects that were not completed in
2005 and have been carried over to the 2006 construction year; and for those added 2006 projects. Mr.
Kersten mentioned that a public hearing on this matter is scheduled for April 25, 2006.
10. Code Compliance Report — Chris Berg /Bill Schultz /Tom Scholtens
Building Official Scholtens, and Code Compliance Officers Berg and Schultz went through the
PowerPoint presentation explaining the process behind several examples of code compliance; after which
Council Meeting: 02 -28 -06 Page 5 of 6
Approved by Council: 03 -21 -06
Councilmembers gave staff hearty kudos for working to resolve these large code violation/compliance
cases.
Other business: Mayor Wilhite reminded everyone that the March 7 Council meeting is a study session
for comprehensive plan deliberation, and that a public hearing on any aspect of the Comprehensive Plan
is scheduled for Thursday, March 9 in the Council chambers. Councilmember DeVleming voiced his
preference that staff be sure to spell out all acronyms in their documents as while some are familiar, many
are not.
There being no further business, it was moved by Councilmember Munson, seconded, and unanimously
agreed upon to adjourn. The meeting adjourned at 8:40 p.m.
Christine Bainbridge, City Clerk
Ouaik&k V. ctkAt
Diana Wilhite, Mayor
Council Meeting: 02 -28 -06 Page 6 of 6
Approved by Council: 03 -21 -06
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SIGN —IN SHEET
SPOKANE VALLEY CITY COUNCIL MEETING
DATE: February 28, 2006
CITIZEN COMMENTS
YOUR SPEAKING TIME WILL BE LIMITED TO THREE MINUTES
SPOKANE VALLEY PROBATION SERVICES
Do you live in the City of Spokane Valley?
The City of Spokane Valley partners with Spokane District Court Probation
to provide monitoring services for Spokane Valley citizens who have
acquired criminal charges at a misdemeanor level. This collaboration
allows for the sharing of :many of our resources, allowing both agencies to
operate efficiently without duplicating services.
:Location: 127:0 E. Sprague
The Probation Department has recently opened a new office in the midst of
the Spokane Valley to better serve clients who reside in this area. T.h.e office
itself 'is located at :12710 E. Sprague in the Valley Precinct along with police
iuixits, administrative staff, and court Services.
Who to Contact:
0 0
All appointments at the Valley Office are pre - arranged through the
individual :P.robation Officer. if you already have a Probation Officer, you
will need to contact.hinlih.er directly at the following number(s):
Roger Bjornson 477 -2627
;Ma Crock:er 477 -646 1.
Julie ''Driscoll 477 -3858
Shannon Koutecky 477 -261,3
Vivian Miller 477 -3682
Thomas Squires 477- 6471
Serino Tregellas 477 -6469
Jeremy Young 477 -2405
if - you do not know the name of your Probation Officer, please cal l�
477 - 4751' and speak with the receptionist. lf you have an issue that needs to
be discussed with a supervisor, feel :&ee to contact Tainra Wynn at 477-
3 857.
/4464;
S °pokan��
jUalley
11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206
509.921.1000 • Fax: 509.921.1008 • cityhall@spokanevalley.org
For information, contact: Carolbelle Branch, P1O
City of Spokane Valley
11707 E. Sprague Ave., Suite 106
Spokane, Valley, WA 99206
509- 688 -0232
Fax 509- 921 -1000
Email: cbranch @spokanevalley.org
MEDIA RELEASE
For immediate Release
February 28, 2006
Spokane Valley Performance Impresses State Auditors
SPOKANE VALLEY - -- "Phenomenal," "impressive" and "professional" are just some of the
adjectives used by Audit Manager Allina Holmquist of the State Auditor's office to describe the
City of Spokane Valley's outstanding performance in its recently- completed 2003 -2004
Accountability Audit and 2004 Financial Statement Audit. "We are pleased to report no findings
or management letter items," the exit conference statement reported, saying " -- no instance of
noncompliance, no reportable conditions, and no material weakness."
With the audit of a city's first full year of operations, Holmquist said it would not be
unusual for the auditors to report findings, especially in common pitfall areas such as payroll and
wage documentation, or contract bidding and awarding, but there were none. The auditors did
suggest that the City find ways to validate revenue amounts from other third -party sources such
as gambling taxes, Splash -Down concessions, YMCA swimming pool management, and
CenterPlace registration revenues.
City Finance and Administration Services Director Ken Thompson is quick to credit his
staff for the excellent results. "I'm really pleased," he said of his staff members who worked
diligently to make sure things were done right and on time, identifying areas needing
improvement before they could become a problem.
MORE...
Audits on the City's financial statement and accountability are audited annually. Areas
examined include accountability for public resources, and reviews of cash rcccipting and
revenues, electronic data processing, purchasing, and payroll. Accountability for public
resources includes legal compliance with applicable state laws and regulations, as well as
compliance with the City's own adopted policies and procedures.
For additional information, contact Ken Thompson at 688 -0027.
11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206
509.921.1000 • Fax: 509.921.1008 • cityhall ®spokanevalley.org
2003 -2004 Audit Results
Quotes from Allina Holmquist, Audit Manager, Team Spokane ofthe Washington State
Auditor's Office, in a February 28, 2006 telephone interview discussing the 2004 audit results
for the City of Spokane Valley:
"Phenomenal."
"Commendable."
"Impressive."
"Outstanding performance for a community of this size."
"The city undertook a lot of projects including CenterPlace, sidewalk improvements, growth
management, and in all cases, there was excellent paperwork and follow- through."
"We would like to see more of this."
"You guys are providing great service [to the auditors], even when your staffing was down, you
have done it."
"While the 2003 audit was only a financial audit, we had our audit staff informally look ahead at
some of the things that were coming and we made some recommendations and we were very
pleased with the results and their [financial staff] responsiveness to those initial informal
recommendations."
"Ken did a great job of comparative research [on audit costs] for comparable cities on the West
side... that resulted in about $15,000 savings for the City.'
"Incredibly impressed."
"Highly professional."