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2006, 11-07 Study Session MinutesMINUTES CITY OF SPOKANE VALLEY CITY COUNCIL STUDY SESSION Tuesday, November 7, 2006 Mayor Wilhite called the meeting to order at 6:00 p.m., and welcomed everyone to the meeting. Present: Councilmembers: Diana Wilhite, Mayor Steve Taylor, Deputy Mayor Mike DeVleming, Councilmember Dick Denenny, Councilmember Bill Gothmann, Councilmember Rich Munson, Councilmember Gary Schimmels, Councilmember Staff: Dave Mercier, City Manager Nina Regor, Deputy City Manager Cary Driskell, Deputy City Attorney Mike Jackson, Parks & Rec Director Marina Sukup, Community Development Dir. Ken Thompson, Finance Director Jennifer Cusick, Recreation Coordinator Chris Bainbridge, City Clerk Employee Introductions: Permit Specialist Jenna Davis by Community Development Director Marina Sukup; Building Inspector II Bob Bebout by Nik Bentley, Senior Plans Examiner Community Development Director Sukup introduced Building Inspector Bob Bebout, who lives in Priest River, and who is now certified as a building inspector for commercial and residential inspections; and Permit Specialist Jenna Davis, who was formerly in the military police, and has several years experience in the construction trade. Councilmembers welcomed them both. 1. Proposed Resolution 06 -021 Homelessness Task Force Funding Association — Councilmember Gothmann Councilmember Gothmann introduced Amy Jones, Human Services Assistant with the City of Spokane Human Services Department; Sheila Morley, Emergency Assistance Program Manager with the Spokane Valley Community Center; and Homelessness Task Force Member Gail Kogle. Ms. Jones gave a brief history of the bill and of the funds collected; that there is a $10.00 surcharge of each recorded real estate transaction, with 60% of that charge held for homelessness assistance. Ms. Kogle thanked Council for being appointed to this task force and said that members of the Task Force all contributed by giving different points of view on how to work with the homeless, that in reviewing the solicited applications for funding, the Task Force discussed what was relevant and important and where the funds should be distributed throughout the County. Ms. Morley added that part of those funds that Spokane County applied for will go to the Community Center to be used for rental assistance to help prevent homelessness. It was moved by Councilmember Gothmann and seconded to approve Resolution 06 -021. Mayor Wilhite invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: none. Motion carried. 2. Motion Consideration: Transfer of Unused Heroy Avenue — Cary Driskell Deputy City Attorney Driskell explained that Spokane County Division of Utilities contacted staff to inquire about the County obtaining an unused portion of City right -of -way that came to the City upon incorporation, as the County requires some space to site a sewer pump house. Mr. Driskell said that the City does not have a transportation need for the property, but would like to reserve an easement for a walking path between Vercler and Plante's Ferry Park. It was moved by Deputy Mayor Taylor and seconded, to authorize the City Manager or designee to execute any necessary documents to transfer any interest the City has in Heroy Avenue located between the eastern boundary of Plante's Ferry Park and Meeting Minutes: 11 -07 -06 Page 1 of 3 Approved by Council: 11 -14 -06 the western boundary of where Vercler Road intersects with Heroy Road, reserving an easement for a walking path between Vercler Road and the eastern boundary of Plantes Ferry Park. Mayor Wilhite invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: none. Motion carried. 3. Recreation Programs Update — Mike Jackson /Jennifer Cusick Recreation Coordinator Jennifer Cusick gave a Summer Program Overview PowerPoint presentation, including highlights of summer day camps, budget, cost recovery, and recommendations for 2007. Ms. Cusick remarked that on -line registration worked well. Councilmembers expressed appreciation for the information on the successful summer programs. 4. CenterPlace Update — Mike Jackson Parks and Recreation Director Jackson gave an update on CenterPlace, including past successes as well as future plans for improvement; budget revenues and expenditures, regional marketing plan, mention of the new website, and that $372,000 remains in the CenterPlace construction fund. Concerning revenues and expenditures, it was mentioned that there are some items already paid for 2007 events, and some 2006 events not yet paid for, and that he will report back to council with more firm amounts at year's end; adding that the projections are substantially better than originally proposed. Council /staff discussion included the desire to better measure the regional impact on CenterPlace; how much the Convention Visitor's Bureau contributes and to what specifically; meetings with the hoteliers; the positive benefits of the added sound system in the upstairs lounge; video - teleconferencing in the future; Universal Park overall funds and matching funds; and how the future use of fiber will greatly increase the Center's capacity over the current Ti lines. 5. Preliminary Legislative Agenda /Lobbyist Update — Dave Mercier City Manager Mercier mentioned that this is the time of year Council ponders what, if any, matters to bring to the attention of state legislators; that there are two topics for consideration: legislative measures, and lobbyist support. Council discussion identified the following legislative items for consideration: (1) securing funding for the Universal Park project at Mirabeau Point; (2) encouraging support for Project Access; (3) streamlined sales tax; (4) road preservation funds to start laying groundwork and get involvement of other communities, including a presentation to the NE Mayor's Association]; (5) annexation regulations that would allocate collection of the county road taxes for up to ten years; and (6) increasing REET funding rather than imposing development related impact fees. Concerning the lobbyist issue, Mr. Mercier stated that we received two responses to our Request for Lobbyist, and mentioned that this item is scheduled to appear on next week's agenda to consider finalizing a professional services contract with a lobbyist. Council discussion included need for a lobbyist' presence in Olympia to keep Council alerted to pending legislation such as Growth Management Act revisions, that a lobbyist could help identify new sources of revenue or grant funding opportunities; and other issues that may have a positive or adverse affect on the City; that Council is willing to proceed for one year and then further analyze the position to determine investment benefits; and there was mention of avoiding any conflict of interest. It was Council consensus that staff proceed to craft a contract. 6. Advance Agenda — Mayor Wilhite Mayor Wilhite reminded everyone of the November 30 Community Workshop meeting; that there is no meeting the week of Thanksgiving, and additionally no meeting December 5 as the majority of councilmembers will likely be attending the Annual Congress of Cities in Reno. Mayor Wilhite mentioned bringing the voting /tabulating machines to the November 30 meeting and Mr. Mercier said he will check with the consultants. Meeting Minutes: 11 -07 -06 Page 2 of 3 Approved by Council: 11 -14 -06 11. Council Check -in — Mayor Wilhite: No added comments. 12. City Manager Comments — Dave Mercier: No added comments. As the remaining items were for information only, there was no further business and the meeting adjourned at 7:20 p.m. ATTEST: Christine Bainbridge, City clerk C -Leu . 1,c,.,' W kkirit, Diana Wilhite, Mayor Meeting Minutes: 11 -07 -06 Page 3 of 3 Approved by Council: 11 -14 -06 Homelessness Housing and Assistance Ac X2163) Funding 2006 Alumni Program St. Margaret's Shelter Transitions — Chemical Dependency Program Case Management/Supportive Services CHAS House of Charity Supportive Services Spokane Housing Ventures Chemical Dependency Transitions —Chemical Dependency Program Children Transitions — Transitional Learning Center Educare YWCA Child & Youth Services Education/ Employment Training Goodwill Spokane Mental Health Outreach St. Margaret's Shelter Ho using YWCA Alternatives to Domestic Violence Outreach CHAS Spokane Mental Health Outreach Spokane County Rental Assistance Spokane County Salvation Army & Spokane Neighborhood Action Program Rental Assistance Shelter House of Charity Shelter Transitions - Women's Hearth Program Fame Program Description Amount Requested Amount Funded CHAS Increase Outreach to rural areas; increase access to services (i.e. substance abuse); coordinate service delivery between DSHS and SS for GAUIGAX/SSI. $92,870.00 $45,095.00 Christmas House Develop safe, affordable and supportive housing at a medium support service level with the creation of a training and placement program S149,994.00 Not Funded Goodwill Improve linkages with Employment training options S84,290.00 $48,576.00 Habitat for Humanity Homeless Prevention - Housing $25,000.00 Not Funded i 1-Iouse of Charity Shelter Increase Emergency Shelter Space - Keep HOC open 5 more months S102,383.00 $102,383.00 House of Charity Supportive Services Supportive Services/Case Management for Shelter + Care Clients $64,929.00 $39,686.00 New Horizon Care Center Drug/alcohol assessments conducted in jail; discharge plans for inmates with links to appropriate services. S29,540.00 Not Funded Our Place Homeless Prevention - rental/utility assistance for the West Central Neighborhood $17,700.00 Not Funded Spokane Mental Health Outreach Expand Outreach, homeless education to community 5146,071.00 $29,215.00 Spokane Mental Health Supportive Services Mental health and related support services to non title I9(non- Medicaid) clients, S +C support services $94,000.00 Not Funded ; pokane County Outreach and rental assistance to rural areas in county 543,840.00 543,840.00 r' Spokane Falls Community College Developing a community wide response to homelessness & Developing Champions for the Homelessness Issues. $19,080.00 Not Funded Spokane Housing Ventures Homeless Prevention Screening fees/damage deposits, on -site case management $30,505.00 $19,920.00 St. Margaret's Shelter Expand existing alumni programs; training for tenants S36,103.00 $33,819.00 Transitions — Chemical Dependency Pro ram Alumni programs/ Implement best practice for breaking cycle of child abuse, domestic violence, drug use, etc. Chemical Dependency counseling/service for woman & families currently enrolled in •ro_ ams. 536,553.00 $36,422.00 Homelessness Housing & Assistance Act (2163) Taskforce Funding Recommendations 2006 Page 1 Program Vance Program Description Amount Requested Amount Funded Transitions — Transitional Living Center Educare Services for homeless/formerly homeless children S33,160.00 $33,160.00 'Transitions - Women's Hearth Funding to close gaps in service - Extended Hours for Center 520,000.00 $16,960.00 Salvation Amiy & Spokane Neighborhood Action Program Rental Assistance Homeless prevention, rental/utility assistance $250,000.00 $145,739.00 Salvation Army S.A.F.E. Center Expand ovcmight shelter for homeless families w males and male children 12 and older, and for couples with no children. Request was for payment of half a roof. S85,06.00 Not Funded r Volunteers of America Crosswalk Transitional housing for Youth; improved access to mental health services; supportive services for underlying causes of homelessness 591,584.00 Not Funded YWCA Alternatives to Domestic Violence Supportive housing for DV victims and families - 4 Units 535,37.00 $31,681.00 YWCA Child & Youth Services Increase Access & Availability of Services for Adults; Expand Housin , & Services to Youth. $42,785,00 $23,504.00 Total $1,530,819.00 $650,000.00 Homelessness Housing & Assistance Act (2163) Taskforce Funding Recommendations 2006 Page 2