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2004, 09-07 Study Session MinutesAttendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Gary Schimmels, Councilmember Rich Munson, Councilmember Steve Taylor, Councilmember MINUTES City of Spokane Valley City Council Study Session September 7, 2004, 6:00 p.m. Staff: Dave Mercier City Manager Nina Regor, Deputy City Manager Ken Thompson, Finance Director Neil Kersten, Public Works Director Mike Jackson, Parks & Recreation Director Marina Sukup, Community Development Director Cary Driskell, Deputy City Attorney Cal Walker, Police Chief Morgan Koudelka, Administrative Analyst Tom Scholtens, Building Official Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk Mayor DeVleming opened the meeting at 6:00 p.m., welcomed all in attendance, reminded everyone that this is a study session, and requested that all electronic devices be turned off for the duration of the meeting. Employee Introduction — Tom Scholtens — will move to the next meeting as Tom not available. Building Official Tom Scholtens introduced new full time permit specialist Mike Turbak, who worked previously for the City of Spokane Valley as an unpaid volunteer, and has recently completed his undergraduate work at Eastern. Councilmembers welcomed Mike to the staff. 1. First Reading Proposed Ordinance 04 -037 -Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Councilmember Munson and seconded by Councilmember Flanigan to advance the ordinance to a second reading. As per his September 7, 2004 Request for Council Action form, Deputy City Attorney Driskell explained the history of the gambling tax and of the inadvertent imposition on punchboard and pulltab games of a tax of 5% of gross revenue instead of the intended 5% of gross revenue less the amount awarded as cash or merchandise prizes. Attorney Driskell explained that to get the businesses and the City back to the originally intended position, the initial proposal was to repeal the tax for six quarters; however, in refining this issue with Finance Director Thompson, it became apparent the tax would need to be repealed for eleven quarters. Attorney Driskell said that between now and the second reading, the wording will reflect the eleven quarter time period; and that he will also further review the issue to determine if anything else in the deduction should be a part of that calculation. Regarding tax for any new business, Attorney Driskell explained that there must be an "all or nothing" situation, either have a tax or not, so there is the possibility the City might lose some tax revenue on new businesses during that period. Mayor DeVleming invited public comment; no comments were offered. In response to Councilmember Taylor's question concerning nonprofits and bona fide charitable organizations, Attorney Driskell said that all entities will be taxed at the 5 %; as the legislative history surrounding this issue regarding intent is nonexistent, adding that there are very few nonprofits and bona fide charitable organizations which would be affected. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 2. Proposed Resolution 04 -024 Amending Resolution Approve Resolution — Nina Regor After City Clerk Bainbridge read the Resolution title, it was moved by Councilmember Schimmels and seconded by Councilmember Munson, to approve the resolution. Deputy City Manager Regor explained the background leading to this proposal, and stated that staff would like feedback from Council for any future amendments and what they would like to see. Ms. Regor mentioned that this is also being done in Study Session Minutes 09 -7 -04 Page 1 of 6 Date Approved by Council: 09 -14 -04 part, as part of the requirement for periodic review of job classifications. Ms. Regor then summarized the proposed changes, adding that some changes have already been implemented; and that the proposed classification level change recommendation is from grade 17 to 18, which results in salary savings of $72,000 if all were at the top of their salary ranges. Discussion then ensued regarding retroactivity and associated dates, and the mention of the filing of a petition with Public Employees Relations Commission (PERC), causing management to stop work on any proposed changes until the matter was clarified regarding which employees would be eligible for acceptance into PERC. Mayor DeVleming invited public comment; no comments were offered. It was moved by Councilmember Taylor and seconded by Councilmember Denenny to amend the motion to make the retroactivity period begin January 1, 2004 and not September 1, 2003. Councilmember Denenny said he feels it would be disingenuous not to have the retroactivity period begin September 1, 2003 when the employees began assuming the responsibilities of the position. Vote on amending the motion: In Favor: Councilmember Taylor. Opposed: Mayor DeVleming, Deputy Mayor Wilhite, Councilmembers Schimmels, Munson, Flanigan, and Denenny. Abstentions: None. Motion failed. Vote on the original motion to approve Resolution 04 -024: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 3. Mayor Appointment: Sign Committee — Mayor DeVleming It was moved by Mayor DeVleming and seconded, to appoint Eldonna Gossett as the business representative to the Spokane Valley Ad Hoc Sign Committee effective immediately. Mayor DeVleming explained that Ms. Gossett would be best suited to "jump in and catch up" and act in the same capacity as the previous appointment. Mayor DeVleming invited public comment, no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 4. Motion Consideration: Response to Board of County Commissioners Letter Regarding Conveyance of Wastewater Assets — Neil Kersten Public Works Director Kersten explained the background of the issue as per his September 7, 2004 Request for Council Action, and mentioned the accompanying list of 16 items that would need to be addressed in an agreement for assumption of the wastewater system. Director Kersten added that the Board of County Commissioners would like the City of Spokane Valley to confirm that we want to examine transfer of ownership. Discussion ensued regarding the Commissioner's July 20, 2004 letter, the list of items and the Council's need for answers to specific concerns. City Manager Mercier stated that if there is a strong desire by us to assume the assets, it appears that the Commissioners are looking for that as a prerequisite to accumulating information before the transfer pursues; but in order that Council can make an educational and informed judgment regarding the transfer, all available information would need to be reviewed first. Councilmember Denenny stated we need to make a statement to the County that we are interested in pursuing and there is a great deal of interest in obtaining the system given the proper set of circumstances. Further discussion continued regarding the Council's readiness to assume ownership. It was Council consensus to move forward and ask staff to draft a letter to the Commissioners asking for information to specific concerns, and that Council needs the information first before a decision can be made on conveyance of the assets. Mayor DeVleming invited public comment. Howard Herman, 117 N McDonald: said it appears Council is going to "dance around until the lights go out" and that he doesn't understand why we won't make the first move to take this system over; that this utility been in existence for 25 years; people in the valley have paid for it over 25 years; the customers are all in place, paid every bill and accumulated excess and surplus of $40 million; that if we had that system within the city and we had our share of the $40 million, we wouldn't have to ask the people for that 21¢ per thousand raise; that we are paying 90% of the wages in the county's wastewater department; and asked what is there to know besides it is a successful utility. Tony Lazanis, 10626 East Empire: asked council to commit and take over and use valley assets; that the sewer is the most important asset; we should take over the collection system; that the only City of Spokane Valley department doing well to pay for itself is the permit dept; that we don't have anything else to pay for ourselves; and he doesn't know why the people have to beg council to do the right thing for the valley people. Study Session Minutes 09 -7 -04 Page 2 of 6 Date Approved by Council: 09 -14 -04 5. Motion Consideration: Placing Fire District Annexation on the November Ballot — Nina Regor Deputy City Manager Regor explained the purpose for asking that this matter be placed on the November ballot, is matter of timing in the event the September election fails. Ms. Regor added that the County indicated their willingness to work with us to put this matter on and remove the current ballot if necessary. It was moved by Councilmember Munson and seconded by Councilmember Denenny to send a letter to the Commissioners asking this to be placed on the November 2 ballot if the issue does not pass on the September 14 election. Mayor DeVleming invited public comment. Tony Lazanis asked if the Fire Department pays for the cost of placing the matter on the ballot. Ms. Regor responded that the cost is split between the fire districts and the City. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. PUBLIC COMMENTS Penny Lancaster, 14816 East Farwell: requested that Council as individuals and as a city take an official position opposing initiative 892, which would allow slot machines to be placed in businesses that now have pulltabs; said there are about 40 in the area; that the State would take 35% and the only thing we would see is the bill for social costs: gambling close to schools and malls, and that Washington state would become one of top five gambling states in the nation; that it would degrade the quality of life and expose families and children to social problems dealing with gambling; she added that the Spokane Chamber of Commerce said expanding gambling could have significant negative social and economic impacts on our region; that this type of gambling has the potential to be an economic drain on our community; and she encourages council to research and endorse a "no" vote on I892 to keep slot machines out of neighborhoods; that she has materials to get Council started on research, and gave copies to the City Clerk for Council distribution. Deputy City Attorney Driskell stated that any time someone uses the public time to ask you to vote one way or another; equal time must be provided to anyone with the opposing view. Mayor DeVleming invited anyone with an opposing view to speak. No one offered to speak. Chuck Hafner, 4710 S Whitner: said he would like to publicly thank his [Ponderosa] neighbors for their participation, and the Council for adopting zoning at last meeting. Ilene Fisher, 306 S Calvin Lane: stated she is interested in the library situation; knows of no one in favor of priviatizing the library; and that our Founding Fathers were in favor of a free public library. She also complimented council for the progress on 4 and Sullivan in placing a traffic light, but said that getting to Evergreen now is difficult due to the road improvement ongoing on 4th Councilmember Munson said that regarding the library situation; there have been questions about decisions supposedly made about the library; but that no decision has been made, and Council is currently in an information gathering process to see if we can improve the system and improve it for a lower price, and that no decision will be made until all the required information is gathered. Howard Herman, 117 N McDonald: stated he is disappointed in the salary commission's recommendation, but more disappointed in Council in even asking that a salary commission be empowered to make a recommendation; that everyone knew what the salary was before they became Councilmembers; that he read the salary commission minutes and final report, and the report only seemed to consider the time the council puts in and had a long list of activities the council participates in, which he stated are primarily for the personal political agendas of the council and does no benefit to the city; that the Commission should have considered what income other cities have, and then taken an average of ten Washington cities; that the Commission considered time but not the income of those other cities; and one of those cities has seven times this city's income. He added that he has been collecting signatures to put this on the ballot; and he is sorry to say that this council does not enjoy a very good reputation in the community. Bill Gothmann, 10010 East 48` stated that when this city originally incorporated, one discussion that came up was council pay; which is dictated by state law, but it was discussed that after the City was Study Session Minutes 09 -7 -04 Page 3 of 6 Date Approved by Council: 09 -14 -04 formed, that a Commission would be formed to research salary; that this proposed increase would amount to approximately 1 /6 of the annual budget, or for each person would cost 50 cents per year. He added that Councilmembers serve on various boards and commissions including the Spokane County Health Board, and the purpose is not to serve any political interest but to serve the people of the valley; that he knows how hard council works and respects the work. Regular Study Session Issues (No Public Comment): 6. Parks & Recreation MasterPlan Consultant Update — Mike Jackson Parks and Recreation Director Jackson explained that the City contracted with Moore Iacofano and Goltsman (MIG) to assist in developing the masterplan, and he introduced Jerry Draggoo of MIG, and Bob Bignold of ORB, who has been in the business for a number of years doing pool feasibility studies. Jerry Draggoo explained that one of his tasks is to look at market demand for a swimming pool; that the purpose of the study is to develop a long -range strategy for providing parks and recreation services; that there is no rule about how a plan should be, and stated this is why public input so important; that the public will be involved by his company's conducting a survey, talking to council, and holding a series of public workshop meetings to give the public a chance to talk about the issues and needs. He stated that the planning process will provide background information, which will be distributed to Council in a three - ring binder; that they will present discussion papers (which is background on a specific topic) to see where they are headed; and that they will provide issue papers which will deal with a specific problem or issue identified, and later in the planning process they will perform a needs assessment. Mr. Draggoo stated that the self - administered questionnaires will be hand - delivered to specific households, that they are working on refining the questions, and hope to distribute questionnaires mid - October. Council indicated they would like to review the questionnaire before it is distributed. Mr. Draggoo also mentioned his company likes to hire nonprofit organizations to distribute the questionnaire, and if someone is looking for a source of funds (approximately $1,000.00) to let Mike Jackson or Jerry Draggoo know. Bob Bignold of ORB gave a report on the current condition of the swimming pools, and said that this is an interim report. He stated he compared the general condition of the pools with local electrical, state, and other applicable codes, and reported that all three pools are extremely well maintained; he stated that these are some of the better maintained pools he's come across, that they are attractive, and have many upgrades such as gutters, filters, water heaters, shower water heaters, and upgraded pipes. He reported that he feels diving needs to be modified, in that we have one meter boards and according to current codes, we are about 1.5 ft short for depth for that one meter board; that he will recommend those boards be cut back to a half - meter, 20" above water, and limit those boards to kids under 12 and not allow board use by larger people use. He reported that the Valley Mission pool is not upgraded for handicap, but all major systems have been replaced and it is in fairly good operation and that we can expect 10 -15 years more use without major problems. Mr. Bignold reported that it is his understanding that the old Valley Mission pool was put on a landfill and there are associated problems there, but that doesn't appear to be the case as the pool skims well, there are a few cracks and there is not a great deal of settling. Mr. Bignold said that code capacity is 184 people and they have been redlined at 130; he stated he understands there was a drowning some years ago and at that time, Spokane County downgraded those pools and redlined and posted for 130 people. He stated he will recommend that the fences and deck area be expanded and to bring lawn area into those pools, such as picnic tables and umbrellas; and those changes will allow more use of the facility. Mr. Bignold reported that he made personal review of the pools August 18 and 19 and will not be recommending major changes for the pools. Discussion then ensued regarding access to parkland, methods of calculating the needs assessment in terms of parkland needs, and publicly owned area for recreational purposes. The discussion concluded with the consultants stating that they will be back from time to time to keep council updated. Mayor DeVleming called for a short recess at 7:25 p.m.; the Mayor reconvene the meeting at 7:35 p.m. Study Session Minutes 09 -7 -04 Page 4 of 6 Date Approved by Council: 09 -14 -04 7. Managed Competition Update Presentation — Morgan Koudelka Deputy City Manager Regor, and Administrative Analyst Koudelka went through their presentation on managed competition, and called Council attention to the attached RFP for parks and for the library; and stressed that these are pilot programs. As an update to the PowerPoint, Mr. Koudelka mentioned that RFPs were sent to 23 contractors including Spokane County, and not the nine as reported on the Powerpoint, and that a pre- conference is scheduled for September 9, 2004. Mr. Koudelka also mentioned that this matter will be brought back on the October 26 agenda for Council recommendation. 8 Planned Unit Development Requirements Amendment — Marina Sukup Community Development Director Sukup explained the proposed amendments to previous ordinances relating to Planned Unit Developments (PUDs) and amending residential standards of the Spokane Valley Uniform Development Code. She mentioned that Spokane County recognized some weaknesses of their ordinance and amended them; and that the current regulations are not effective in implementing the intent and purposes of PUDs. Director Sukup then explained what the County changed, what our current ordinance states, and asked Council for feedback on what they would like to see. Discussion ensued regarding minimum lot size, multiple family housing areas, utilities, the need for adequate lighting, road widths, cul -de -sacs, and the idea of creating development in a way which is sustainable and gives the developers the ability to use innovative ideas for creative housing. As this is a first touch, more information will be presented at future council meetings. 9. Stormwater Program Staffing — Neil Kersten Public Works Director Kersten explained the issue as stated on his accompanying September 7, 2004 Request for Council Action and PowerPoint presentation. Mr. Kersten added that our contract with the County Stormwater Utility expires at the end of the year and we have been notified that the Contract will not be renewed as the County does not have available staff to assist in this program, nor does current City staff have available time to set up and carry out the workplan. After review of the staffing options, the pros and cons of contracting or in -house staffing, it was council consensus to focus on in -house staffing. It was moved by Mayor DeVleming, seconded by Councilmember Munson, and unanimously approved to extend the meeting to 9:30 p.m. 10. Budget Discussion — Dave Mercier City Manager Mercier discussed the budget and in particular, discussed what annual growth would mean to current budget projections; that Council had asked staff to show what the budget operation for 2005 would look like if calibrated to not exceed an average growth among departments of 1 %. Mr. Mercier discussed the summary page, the five -year forecast showing the continuing incline in the amount of the deficit in the general and street fund, and that this projection assumes no new programs and no growth in personnel. Mr. Mercier said this information is currently in draft form and will be delivered next week as the preliminary budget. Concerning the 1 % increase, it is apparent, Mr. Mercier explained, that the largest cut would be from the largest category, that of public safety, and to achieve a level of reduction to fit in the 1% limitation, would result in a series of personnel cuts in the form of three school resource officers and there traffic positions. Other discussions ensued regarding street funds, expense for signalization, and a reminder that these numbers are not precise, although the trend lines are fairly on target. 11. Advance Agenda Additions — Mayor DeVleming, No additions were suggested for the advance agenda. 12. Council Check in — Dave Mercier Although there was no report, Council extended their thanks to staff for their work on the gambling ordinance. Study Session Minutes 09 -7 -04 Page 5 of 6 Date Approved by Council: 09 -14 -04 13. City Manager Comments — Dave Mercier City Manager Mercier called Council attention to a letter received from Ross Kelly advising that the Board of County Commissioners intend to donate the right -of -way that would be required for extension of Appleway eastward to the city limits; that several conditions are referred to in the letter and that staff is examining those conditions, adding that the intent was to convey the property relatively unencumbered. Mr. Mercier stated that there is also before Council, a draft letter addressed to David Peeler form Neil Kersten on several issues dealing with the Department of Ecology and wastewater issues, and as a copy will be sent to the Governor's office, Mr. Mercier wanted to have Council see the draft, and advise whether we should participate in this mailing. Council stated they have no objection to participate. There being no further business, the meeting adjourned at 9:10 p.m. Christine Bainbridge, City Clerk b 1 Michael DeVleming, yor Study Session Minutes 09 -7 -04 Page 6 of 6 Date Approved by Council: 09 -14 -04 Siokane� jUalley September 7, 2004 David Peeler Water Quality Manager Washington State Department of Ecology PO Box 47600 Olympia, WA 98504 -7600 Re: Spokane River Dissolved Oxygen TMDL Dear Mr. Peeler: 11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206 509.921.1000 • Fax: 509.921.1008 • cityhallCspokanevalley.org This letter is written to reiterate our request that Ecology defer adopting of the dissolved oxygen TMDL for the Spokane River until Ecology has had an opportunity to fully review and consider the Use Attainability Analysis ( "UAA ") that is being developed for the Spokane River by the UAA Sponsoring Committee. The UAA Sponsoring Committee believes that the TMDL must evaluate existing and attainable uses in the Spokane River before calculating assimilative capacity for dissolved oxygen and before developing waste load allocations for point and non -point sources. The UAA process is necessary to establish a sound regulatory and scientific basis for any TMDL. Achieving existing water quality standards in the River will require substantial economic investment by the people who live and work in Northern Idaho and Eastern Washington. Fortunately, the Federal Clean Water Act and Washington's Water Pollution Control Act recognize that a TMDL should reflect a river's existing and attainable uses, rather than a class of uses contained in a regulation that was not developed for a specific waterbody, but instead was developed on a state -wide basis. A use that is "designated" in a regulation, but that does not exist and cannot be attained, should not form the basis for a TMDL. Instead, through a UAA process, the regulation should be revised to reflect existing and attainable uses, and then the TMDL should be developed to protect those existing and attainable uses. Any other course is seriously flawed from a legal, regulatory, and scientific basis. The UAA Sponsoring Committee expects to submit the UAA to Ecology by November 1, 2004. Given that Ecology is on a schedule to prepare a TMDL report by December, there would be minimal delay to the TMDL by evaluating and considering the UAA prior to establishing the TMDL. We strongly urge Ecology to defer adoption of the TMDL so that your agency may consider the results of the UAA. Sincerely, Neil Kersten, AIA Public Works Director Cc: Governor Gary Locke Linda Hoffman, Acting Director, Washington State Department of Ecology Paul Isaki, Governor's Office Spokane Valley City Council Dave Mercier, City Manager 4 Budget Discussion September 7, 2004 9/3/04 City of Spokane Valley Theoretical Reductions with 1% Limit 9/3/2004 Legislative Branch Amount Travel & Training $ (2,079) Executive & Legislative Supp.oCt Professional Service $ (14,000) Travel/Training $ (2,000) Office Supplies $ (202) Small Tools $ (500) Publications $ (800) $ (17,502) Eublic Safety SRO & Traffic Programs $ (446,497)* (Minus 3 SRO and 6 Traffic positions and O &M) alliance Small Tools $ (1,000) Travel/Training $ (1,300) Subscriptions $ (100) Printing $ (100) Registrations $ (500) Supplies $ (300) 1/2 Admin. Asst. - vacant $ (20,900) $ (24,200) 'net of grants/revenue 2 1 9/3/04 Legal Prof. Services Human_Resn, rceR Prof. Services public Works Small Tools Eng. & Arch Supplies Publications Copier Mntnce Planning Prof. Services - R /UDAT Blinding Vehicle Publications Clothing /Uniforms Eng. & Arch. Printing Furniture & Equip Software & Hardware Code Abatement Total Theoretical Reductions Savings from other departments 1% Theoretical Reduction Target $ (4,993) $ (2,079) $ (8,550) $ (20,000) $ (200) $ (2,412) $ (1,800) $ (32.962) $ (20,675) $ (15,000) $ (3,000) $ (650) $ (1,000) $ (1,500) $ (2,051) $ (2,000) $ (15,000) $ (40,201) $ (591,188) $ 79,067 $ (512,121) 3 EXERCISE PROPOSAL # 1 FUNDING CUTS OF $476,427.00 9/3/04 S.R.O. Traffic M &O GROSS $303,378.00 $303,378.00 $ 35,032.00 GRANTS/ REVENUE -$ 72,291.00 - $123,000.00 N/A TOTAL NET $231,087.00 $180,378.00 $ 35,032.00 $446,497.00 ($29,930 short) 4 2 1 Qeraor: General Fu Street Fund Capital Needs: Parks est. Stress Sevter Other? Total Capital Trial 8/23/04 2005 $ - (1 ,000,000) (400,000) (700,000) (914,000) (100,000) (2,114,000) $(3,114000) Planning Session - August 23, 2004 Five -Year Projected Shortfall Sammy $(1,300,000) (3,600,000) (425,000) (930,000) (915,000) (100,000) (2,340,000) $ (7,240,000) 2007 2008 $(2,100,000) (3,800,000) (450.000) (900,000) (993,000) (100,000) (2,443,000) $(8, $ (3,300,000) (3,800,000) (500,000) (900,000) (1,027,000) (100,000) (2,527,000) $ (9,627,000) $ (4,600,000) (4,3oo,coo) (500,000) (9CO (1,690,000) (100,000) (3,190,000) $(12090,000) 5 7 4 • Amending Employee Classification System: Senior Engineers City of Spokane Valley Nina Regor, Deputy City Manager September 7, 2004 • r History o Original system included one City Engineer and two full -time Senior Engineers o 2004 budget eliminated the City Engineer; responsibilities devolved onto Senior Engineers o Personnel system calls for periodic review of job descriptions and classifications 1 • , Summary of Changes o Eliminate City Engineer (Grade 19) o Reclassify Senior Engineer — Capital projects and Senior Engineer — Development (from Grade 17 to Grade 18) o Adjust supervisory relationship of other Public Works employees o Financial impact: $72,000 savings • j 1 �/ \./ Original Public Works Organization Structure (2003) 1 Maintenance Sup't , Maint Worker Admin Assistant. Public Works Director ,Srgggineer•- 611; I -4 Asst EngineerR'ech Cfty Engineer t l Sr Engineer - Dev J I Engineering Tech 1 -4 Asst Engineer I,-- Traffic Engineer (.4) 2 Revised Public Works Organization Structure (2004) New General Management Responsibilities o Develop and manage goals, objectives, policies and priorities for assigned programs o Oversee and update City ordinances and resolutions associated with program areas o Represent Public Works on boards, commissions and committees 3 • c Greater Engineering Authority o Provide final engineering decisions on behalf of the City o Provide technical support to the Public Works Director and City Administration o Provide contract management and project management for the construction of public works projects • f Sr. Engineer — Development Additional Responsibilities o Oversees, monitors, and approves private development projects o Manages development, traffic and stormwater engineering o Manages street maintenance program 4 • r C, Sr. Engineer — Capital Projects Additional Responsibilities o Develops and implements the Capital Improvement Program, Transportation Improvement Program (TIP), and comprehensive Sewer and Water Plans o Coordinates applications for grants and loans for public works projects • ,.., , Recommended Council Action o Approve Resolution No. 04 -024, amending job descriptions and grade levels of the Senior Engineer — Capital Projects and the Senior Engineer — Development 5 Legislative Branch Travel & Training City of Spokane Valley Theoretical Reductions with 1% Limit 9 -3 -2004 Executive & Legislative Support Professional Service $ (14,000) Travel/Training $ (2,000) Office Supplies $ (202) Small Tools $ (500) Publications $ (800) $ (17,502) Public Safety SRO & Traffic Programs (Minus 3 SRO and 6 Traffic positions and O &M) Amount $ (2,079) $ (446,497) Finance Small Tools $ (1,000) Travel/Training $ (1,300) Subscriptions $ (100) Printing $ (100) Registrations $ (500) Supplies $ (300) 1/2 Admin. Asst. - vacant $ (20,900) $ (24,200) Legal Prof. Services $ (4,993) Human Resources Prof. Services $ (2,079) Public Works Small Tools $ (8,550) Eng. & Arch. $ (20,000) Supplies $ (200) Publications $ (2,412) Copier Mntnce $ (1,800) $ (32,962) Planning Prof. Services - R /UDAT $ (20,675) Building Vehicle $ (15,000) Publications $ (3,000) Clothing /Uniforms $ (650) Eng. & Arch. $ (1,000) Printing $ (1,500) Furniture & Equip. $ (2,051) Software & Hardware $ (2,000) Code Abatement $ (15,000) $ (40,201) Total Theoretical Reductions $ (591,188) Savings from other departments $ 79,067 1% Theoretical Reduction Target $ (512,121) *net of grants /revenue EXERCISE PROPOSAL # 1 FUNDING CUTS OF $476,427.00 GROSS GRANTS/ REVENUE NET S.R.O. $303,378.00 -$ 72,291.00 $231,087.00 Traffic $303,378.00 - $123,000.00 $180,378.00 M & 0 $ 35,032.00 N/A $ 35,032.00 TOTAL $446,497.00 ($29,930 short) September 7, 2004 To: Spokane Valley City Council From: Penny Lancaster Re: Opposing 1-892 r .CE SEP 0 7 2004 CITY OF SPOKANE VALLEY CITY CLERK By means of introduction please read this excerpt from a testimony given to the WA State Gambling Commissioners last year at a hearing. It was submitted by Richard Shumate regarding the impact three Shoreline card -room casinos had on his life. "The casinos have taken my credit, my home, my wife, and a quarter of a million dollars of my money. All against my will. Yet the law said there was nothing I could do about it except divorce my wife. She is a compulsive gambler. She has now lost her job, her apartment and has robbed her employer of $2,000. This is only one of many crimes she has committed. We are separated now. These three casinos were notified by me three years ago of my wife's problem. They all agreed to ban her. They all reneged. They act with no responsibility or accountability. The citizens are hurt and the state is hurt by these parasites called casinos. Not to mention the fact that my wife has collected all kinds of benefits from the state due to her unemployment and related circumstances." Ask Phil Altmeyer of the Union Gospel Mission and you will learn that this is a familiar story of men and women in the Spokane area, too. Read the newspaper story of Troy Horne who robbed a Spokane Valley bookstore to feed his gambling habit. Known as "the crack cocaine of gambling," video slots are mathematically rigged to take your money and psychologically crafted to help turn you into a gambling addict. Council members, I am requesting that you as individuals and as a city take an official position against Initiative 892. Essentially, 1-892 allows video slot machines to be placed in businesses that now have pull -tabs. There are at least 40 in the valley area. I am submitting a list of those in the Spokane County. The amount of legal gambling in Washington would nearly double. It would legalize 18,000 additional video slot machines at as many as 2,000 locations around the state, including neighborhood restaurants, bowling alleys, bingo halls and other establishments. After the state takes their 35% from the net profits from these machines and pays for their administrative costs the only thing the cities and counties will see is the bill for the social costs. Property owners would only save about $30 on a $100,000 home. Casinos do not generate new revenue. There is a difference between expanding economic activity — adding slot machines — and expanding •the economy. The fact is that gambling is a predatory industry. As gambling transfers wealth from legitimate commerce, other businesses fail, killing the traditional tax base. It takes from retail sales, restaurant sales, housing sales, and from the children and families of problem gamblers. The ABC's of gambling - addiction, bankruptcy, and crime increase when Vegas -style casinos are accessible and socially acceptable, which will be a result of I -892. The cost to the government when this level of gambling comes to town is $3 for every $1 collected in taxes, according to John Kindt, professor of Commerce and Legal Policy at University of Illinois. If I -892 passes, every city that hasn't outlawed pull -tabs will be forced to accept slot machines and all the rules, limits, and regulations that come with it from the state government and the state Gambling Commission. Pleasant, family- friendly communities like Gig Harbor, who have been fighting against Commercial Gambling for years, will be forever changed. The initiative could override the bans that more than 50 cities and counties have on gambling within their jurisdictions. These include Seattle, Bellevue, Kirkland, Tacoma, Wenatchee, Vancouver and Richland. You may remember that Community Impact Spokane tried desperately to convince the City of Spokane and the County to join that group. We knew then that businesses of greed are never satisfied. Today they want lower taxes and slot machines but tomorrow, these machines will be staring at us in the check out line of the local grocery store. I -892 would allow Las Vegas-style gambling at locations close to schools, malls and other areas where children congregate. It would put Washington in the same league as one of the top 5 gambling states, including Nevada, New Jersey, Mississippi, and California. The introduction of this amount and type of gambling into our neighborhoods would degrade our quality of life and expose families and children to the many social problems associated with convenience gambling. After thoroughly reviewing and discussing 1 -892, the Spokane Regional Chamber of Commerce Board of Trustees voted to oppose I -892. The Spokane Chamber's PPC determined that expanding gaming statewide in order to marginally reduce the state property tax levy could have significant negative social and economic impacts on our region. They cited studies that conclude this type of gambling tends to attract a significantly disproportionate number of low- income people. In essence, they felt that I -892 was shifting the tax burden from residents who own real property to those who are less able to afford the tax. This situation has the potential to be an economic drain on our community. May I encourage you to research the impact of I -892 on the Spokane Valley City. Contact Kris Jorgenson, with the No On 1-892 campaign, at 206/652 -9506 or Kris@cofen.com. Offer your names as endorsers of their effort to keep slot machines out of our businesses and neighborhoods. The City has been friendly enough to the Casinos. I would hope that you are not willing to encourage an expansion of gambling for the sake of the tax revenue. Please go to www.voteno892.org to read the Letter from the Chamber of Commerce and a number of state newspaper editorials opposing the Initiative in your research. Please let me know, as well as the citizens of Spokane Valley City, what your position on this pernicious initiative will be. Penny Lancaster Director, Community Impact Spokane 14816 E. Farwell Spokane, WA 99217 922 -4825; plancaster @spocom.com NO 0111-89! 0o4 t eyelid ituffitfo/ WHAT WOULD GAMBLING EXPANSION LOOK LIKE IN SPOKANE COUNTY? 1-892, promoted by Tim Eyman, would double the amount of gambling in our state by legalizing over 1 8,000 new electronic video slot machines at as many as 2,000 restaurants, bingo halls, bowling alleys, card rooms and other establishments. This initiative may override local jurisdictions' bans against gambling and put slot machines in neighborhoods in every jurisdiction of the state. Based on State Gambling Commission records, the following list provides the businesses with potential to acquire slot machines in Spokane County under I -892. HONG KONG BUFFET & LOUNGE BUCKHORN INN/RESTAURANT VILLAGE TAVERN LITTLE JOE'S TAVERN VFW 03386 JERRY'S PIZZA & PASTA CHATTAROY HILLS RESTAURANT WILLOW SPRING STATION RESTAURANT BILL'S TAVERN AMERICAN LEGION 00072 DEER PARK LANES RESTAURANT SHAGNASTY'S FOOD & SPIRITS FOE 03564 VFW 03067 SADDLE INN/TAVERN HAT TRICK BAR AND GRILL G LITZEE'S TAVERN 140MEPLATE BAR & GRILL LARIAT INN TAVERN CINOLA RESTAURANT & LOUNGE WAGON WHEEL SILVER LAKE LOUNGE DIRTY SHAME WAGON WHEEL REST & LOUNGE TUM TUM COMMUNITY CENTER RED ROOSTER 4 RASCAL'S FREDNECKS BAR & GRILL HARVEST MOON REST & LOUNGE NEALLYS PUB & GRILL BAYOU BAR & GRILL SULLIVAN SCOREBOARD TAVERN CHARLIE'S I3AR & GRILL & MOM'S TOO IRON HORSE ACES SPORTS BAR & CASINO 13610 W 14TH 13311 SUNSET HWY 13119 W SUNSET HWY 13304 W SUNSET HWY S 1307 LOFFLER 37011 N NEWPORT HWY E 4015 DENISON CHATTAROY RD 809 1ST ST 405 FIRST ST 116 COLLEGE AVE E 125 J ST 122 W 1ST W12SAVE 29 E 1ST ST 10211 S ELECTRIC 18115 E CORBIN PL 18221 E CORBIN PL 1803 N HARVARD RD 11820 N MARKET N 14710 NEWPORT HWY SP B E 104 LAKE ST 9212 SLIVER LAKE RD 114ELAKEST 5984 HWY 291 6424 HWY 291 305 W BROADWAY 245 W BROADWAY 130EEMMA S 20 FIRST ST 145N MAIN ST 4511 N BARKER 205 N SULLIVAN RD S 122 BOWDISH 11105 E SPRAGUE AVE 10001 E SPRAGUE STE B P.O. Box 4443 Seattle, WA 98104 AIRWAY HEIGHTS WA 99001 AIRWAY HEIGHTS WA 99001 AIRWAY HEIGHTS WA 99001 AIRWAY HEIGHTS WA 99001 AIRWAY HEIGHTS WA 99001 CHATTAROY WA 99003 CHATTAROY WA 99003 CHENEY WA 99004 CHENEY WA 99004 CHENEY WA 99004 DEER PARK WA 99006 DEER PARK WA 99006 DEER PARK WA 99006 DEER PARK WA 99006 FOUR LAKES WA 99014 GREEN ACRES WA 98016 GREENACRES WA 99016 LIBERTY LAKE WA 99019 MEAD WA 99021 MEAD WA 99021 MEDICAL LAKE WA 99022 MEDICAL LAKE WA 99022 MEDICAL LAKE WA 99022 NINE MILE FALLS WA 99026 NINE MILE FALLS WA 99026 REARDAN WA 99029 REARDAN WA 99029 ROCKFORD WA 99030 ROCKFORD WA 99030 SPANGLE WA 99031 SPOKANE VALLEY WA 99027 SPOKANE VALLEY WA 99037 SPOKANE VALLEY WA 99206 SPOKANE VALLEY WA 99206 SPOKANE VALLEY WA 99206 YARDLEY 13AR & GRILL RINGOS LITTLE VEGAS VILLAGE SQUIRE TAVERN ROCK INN/RESTAURANT VFW 01435 BOLO'S BAR & GRILL MEDLEY'S PLAYERS & SPECTATORS OASIS TAVERN OWL CLUB BRASS FAUCET PUB & GRILL TONY'S TAVERN FAST EDDIES ALL PURPOSE PUB SEASON TICKET SPORTS SPIRITS & GRUB BROADWAY BAR & GRILL COZY INN TAVERN PARKER'S A BAR & GRILL MARILYN'S ON MONROE MAXWELL HOUSE CUB'S DEN RESTAURANT & LOUNGE LAMP POST TAVERN LARRY'S TAVERN SENIOR CITIZENS CENTER BIG BROTHERS & SISTERS VFW 00051 CHECKERBOARD TAVERN SAM & DOM'S BAR & GRILL BULLDOG FLAME SWEET OLD BOBS RESTAURANT STAR RESTAURANT & LOUNGE COLONIAL CITY RESTAURANT SAGE BAR & GRILL JACK & DAN'S TAVERN ANNIE FANNIE'S KOC 00683 SPOKANE YOUTH SPORTS ASSN VFW 02218 PARK INN/PARK PLAZA CHAN'S DRAGON INN 619 BAR &GRILL HIDEOUT TAVERN SUNSET JUNCTION ALANO CLUB RICKS RINGSIDE PUB BARNEY'S TAVERN HEDGE HOUSE RESTAURANT HAPPY TIME TAVERN BROWN DERBY TAVERN HUB TAVERN CASEY'S BAR & GRILLE MOEZY INN/TAV 1302 N STANLEY 11420 E SPRAGUE AVE S 108 DARTMOUTH RD 8122 E SPRAGUE S 212 DAVID ST S 116 BEST RD 14415E SPRAGUE STE 1 12828 E SPRAGUE AVE 14913 E TRENT AVE 13524 E SPRAGUE AVE 12525 E SPRAGUE 522 W SPRAGUE W 1 SPOKANE FALLS BLVD N 1221 HOWARD ST 1811 W BROADWAY 606 W 2ND AVE 1011 W BROADWAY AVE 900 W SPRAGUE 1425 N ASH W 125 SINTO W 408 SPRAGUE AVE 1317 N HOWARD 1124 W SINTO AVE 930 N MONROE W 300 MISSION E 1716 SPRAGUE AVE E 2429 SPRAGUE AVE N 1305 HAMILTON E 2401 SPRAGUE AVE E 3243 TRENT 1329 N HAMILTON 121 E BOONE 3248 E SPRAGUE 1226 N HAMILTON E 3827 BOONE AVE E 302 BOONE AVE E 2230 SPRAGUE AVE 3207 E SPRAGUE AVE W 107 9TH W 1406 3RD AVE S 619 WASHINGTON ST W 1904 5TH AVE W 1801 SUNSET BLVD W 1700 7TH AVE 921 W GARLAND AVE N 1914 MONROE ST N 2606 MONROE N 3506 DIVISION 808 W GARLAND AVE 2926 N MONROE ST 2126 N MONROE 2723 N MONROE ST P.O. Box 4443 Seattle, WA 98104 SPOKANE VALLEY WA 99206 SPOKANE VALLEY WA 99206 SPOKANE VALLEY WA 99206 SPOKANE VALLEY WA 99212 SPOKANE VALLEY WA 99212 SPOKANE VALLEY WA 99216 SPOKANE VALLEY WA 99216 SPOKANE VALLEY WA 99216 SPOKANE VALLEY WA 99216 SPOKANE VALLEY WA 99216 SPOKANE VALLEY WA 99216 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99201 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99202 SPOKANE WA 99204 SPOKANE WA 99204 SPOKANE WA 99204 SPOKANE WA 99204 SPOKANE WA 99204 SPOKANE WA 99204 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 O'MALLEY'S PUB SCREAMING YAK CHIC A RIA SWINGING DOORS STADIUM PIZZA PARLOR H1- NEIGHBOR TAVERN DAV 00045 GOODTYMES PUB PEKING PALACE RESTAURANT DAVE'S BAR & GRILL MIKE'S WELCOME TAVERN OLD MATTHEW'S REST & LOUNGE MCQS BILLIARD PARLOR & CAFE CAFE DONNA SUSIE'S STEAK & SEAFOOD T & J'S POUR HOUSE TAVERN DENNYS RESTAURANT MONKEY BAR POPPY'S TAVERN BPOE 00228 SENIOR CITIZENS ASSN SPOKANE VALLEY FOUNDATION WEISE'S PLACE TAVERN LITZ'S BAR & GRILL ILLINOIS AVENUE BAR & GRILL ALASKAN LOUNGE BLUZ AT THE BEND SLICK'S SPECIAL K CATHAY INN /REST & LOUNGE COMET KAYLON GARDEN RESTAURANT BLUZ AT THE BEND FOE 00002 VFW 01474 CLASSIC ROCK CASINO FIVE MILE HEIGHTS PIZZA SZECHUAN RESTAURANT & LOUNGE MOON'S MONGOLIAN GRILL TOP HAT PUB & GRILL SS BERYL RESTAURANT SNOOPS SALOON LOOM 00161 OLD MILL TAVERN BRONCO INN /REST & LOUNGE DRAGON GARDEN RESTAURANT SCOTTYS BAR & GRILL VALLEY HO INN/REST & LOUNGE VALLEY BOWL CAFE SAKS RESTAURANT SPITFIRE PUB & EATERY TRENT N DALE PUB W 633 GARLAND 118 W FRANCIS AVE 1812 W FRANCIS W 1018 FRANCIS AVE W 4423 WELLESLEY 2201 N MONROE ST N 3911 MADISON 9214 E MISSION E 11110 SPRAGUE AVE 12124 E SPRAGUE AVE 21 S D1SHMAN RD 2104 N PINES RD 9614 E SPRAGUE AVE 12005 E TRENT AVE E 9611 TRENT AVE E 11113 DISHMAN MICA RD N 6 PINES 10605 E SPRAGUE AVE 415 S DISHMAN -MICA RD 2605 N RORIE RD E 11423 MISSION N 1212 PINES RD 2436 N ASTOR 204 E ERMINA AVE 1403 E ILLINOIS AVE 5108 N MARKET 2721 N MARKET 3027 E LIBERTY N 3 817 MARKET 3714 N DIVISION N 5028 MARKET ST N 2819 DIVISION 2721 N MARKET E 315 FRANCIS AVE E 3004 QUEEN AVE E 1112 MAGNESIUM N 6409 MAPLE N 6508 DIVISION ST 6429 N DIVISION 6412 N DIVISION N 6404 WALL E 805 ROSEWOOD AVE N 6363 LIDGERWOOD N 3405 ARGONNE 8714 E SPRAGUE AVE 4824 E SPRAGUE AVE 2314 N ARGONNE RD E 6412 TRENT AVE E 8005 SPRAGUE AVE E 6606 BROADWAY E 6520 TRENT AVE E 8721 TRENT P.O. Box 4443 Seattle, WA 98104 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99205 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99206 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99207 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99208 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 SPOKANE WA 99212 MY PLACE TAVERN TOM'S OASIS TAVERN STATZ BLUE KEG BOTTOMS UP BAR & GRILL ICHABODS EAST BIG SKY'S COUNTRY PLACE SPORTSMAN CAFE & LOUNGE CAPITOL TAVERN SPOKANE COMMUNITY COLLEGE ASB FIZZIE MULLIGAN'S BIGFOOT PUB & EATERY MILLERS TAVERN PEPPERDINE SPORTS BAR & GRILL 1310 DADDYS CBG CHINA SOUTH RESTAURANT SOUTHSIDE SENIOR ACTIVITY CENTER LONGHORN BARBECUE FOE 03433 E 6415 BROADWAY E 14913 TRENT AVE 12303 E TRENT AVE 13921 E TRENT AVE 12116E SPRAGUE 5510 N MARKET 3618E COLUMBIA 6410 N MARKET ST 5015 N MARKET ST 1810 N GREEN W 331 HASTINGS RD N 9115 DIVISION E 811 HAWTHORNE RD 2911 E 57TH AVE 3023 E 28TH AVE 2915 E 29TH AVE 3151 E 27TH AVE W 7611 SUNSET HWY E 16801 SPRAGUE AVE P.O. Box 4443 Seattle, WA 98104 SPOKANE WA 99212 SPOKANE WA 99216 SPOKANE WA 99216 SPOKANE WA 99216 SPOKANE WA 99216 SPOKANE WA 99217 SPOKANE WA 99217 SPOKANE WA 99217 SPOKANE WA 99217 SPOKANE WA 99217 SPOKANE WA 99218 SPOKANE WA 99218 SPOKANE WA 99218 SPOKANE WA 99223 SPOKANE WA 99223 SPOKANE WA 99223 SPOKANE WA 99223 SPOKANE WA 99224 VERADALE WA 99037 sentenced to 9 ye • • ; • • Attorne - sa y s spree motivated Y Y P , by robber's gambling addiction • By BIII Marlin • . StafIvriter . A gannbling addiction motivated a serial bank robber whose luck ran out last October in.a Spokane Valley book= store,'a federal judge was told Thu.is- day. Troy Alan Horne was sentenced to -,112 in'onths in prison after earlier plead- ing guilty to nine bank robberies in Washington, Idal o, : Oregon and Utah. • He confessed tosix other holdups; but didn't specifically plead guilty to those robberies under terms of a plea agree- . meet with the U.S. Attorney's Office.. After getting out of prison, Homeal- so will haveto pay $29,683 in restitution to the 15 banks. Now, before he goes to prison, Horne will sit down with bank security officials and tell them why he robbed . some banks and avoided.others.. • Tie pulled the bank robberies,over a: 34 -day period and spentmost of his sto- len loot at casinos, his attorney, Assnesf - ant Federal Defender Tina Hunt; tdld the court. "He has a very severe gam- bling,addiction," Hunt said: "He fed - that gambling addiction by fobbing these banks.'' Horne was abandoned on the streets of Se- oul, South 10-: rea,, as a baby and was in anoi- • phanage until he was 6. He vas• adopted and - raised by a couple. Hunt's . client now'-is Horne blind in one eye and has "serious mental health issues," including de- . pressiOri and low self - esteem relatedto his malnutrition and orphan - status as a child, Hunt told the court. ' Assistant U.S. Attorney Joseph Har- rington'countered, recommending tie maxiinuzn under the 100- to 125 - month senteiicinvange. During,one.hol1t,tp, - Horne displayed a CO2 pellet gun that looked like a real. firearm, .frightening tellers,.Harrington said. y Y . Hunt' urged the.court to.senteiuce "Horne to only 100 months because he has cooperated with authorities from the moment he was arrested following the Oct..30.holdup of a U.S. Bank -.branch at 15426 E. Sprague Ave. . F is spree began Sept. 27 when he'got -away with $721 at a Weli06r St. George, Utah. - • • • " • Horne has a willingness" to • 'meet with' security offieiais; and "explain why. he thought certain banks i were easier.targets, Hunt told the court. . Shea' saidwhile level of unusual cooperation is commendable, the `rob- • 'ber's actions still terrified tellers in•15 different : banks. "The tellers will carry this experience throughout their` lives," the judge told Home. • • " ' Last .October, after robbing the Spo- kane Valley bankson East Sprague of , $2,599, Horne drove to a shopping mnall, - apparently hoping to - dcsappeat'. iii. the • day -time crowd. - But Spokane Valley police Officer Greg Lance, given a description ofthe getaway car,, spotted Horne sitting in - • the 'biography section of'a Barne Noble store at Spokane Valley Malt.,' - AS he saw police surround and, enter" the bookstore; Horne said he knew his • successful bank robbery string had end- ed. If he'd been armed, Horne said,,. "I would have that point myseif." Inste he was arrested and, almost immediately confessed to police and FBI agents. - After reading victim-impact'state- ments from - the tellers he robbed, Horne said he their "I can't - say I'm looking forward ..to "prison," Horne told the judge, "but it will be a chance to clear my head.' DIVISION OF ENGINEERING AND ROADS August 26, 2004 Mr. David Mercier City Manager 11707 E. Sprague Ave. Spokane Valley, WA 99206 Dear Dave, A DIVISION OF THE PUBLIC WORKS DEPARTMENT The Board of County Commissioners has agreed to donate the property known as the Chicago, Milwaukee and St. Paul RR Right -of -way (Milwaukee RR Corridor), from Dishman Mica Road to 0.5 Mile east of Barker Road, to the City of Spokane Valley to be used exclusively for transportation related purposes. The agreement to donate the property will contain the following restrictions. 1. The rail right -of -way must only be used for transportation purposes. If the land is not used for transportation purposes the entire right -of -way will return to the ownership of Spokane County. 2. Spokane County will retain a perpetual easement for the sanitary sewer trunk line within the right-of-way. The County shall retain free, open and unobstructed access to the sanitary sewer trunk lines and manholes. No damage shall be done to the sanitary sewer. The Spokane Valley will be responsible for repair of any damage to the trunk line facility. 3. No temporary non- transportation related usage shall be made that will damage or impair the existing sanitary sewer operation. 4. The City of Spokane Valley shall cooperate in the future joint use of the right - of -way for future public transportation. 5. The actual donation of the property will be timed so as to maximize any opportunity to use the value of the property as local match for project grant funding. 1026 W. Broadway Ave. • Spokane, WA 99260 -0170 • (509) 477 -3600 FAX: (509) 477 -7655 (2nd Floor) 477-7478 (3rd Floor) • TDD: (509) 477 -7133 Spokane County will prepare the donation document and coordinate its delivery to best meet the grant funding opportunities. Very t _►� yours, Ross . Kelley, P County Engineer Cc: Board of County Commissioners, M. Farrell, J. Emacio City of Spokane Valley Park and Recreation Master Plan SPOKANE VALLEY CITY COUNCIL MEETING September 7, 2004 City Council Agenda #1 I. PLANNING PROCESS II. OVERVIEW OF EXISTING RESOURCES III. RECREATION SURVEY IV. AQUATIC STUDY V. ISSUE PAPERS