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2014, 09-16 Study SessionAGENDA CITY OF SPOKANE VALLEY CITY COUNCIL WORKSHEET STUDY SESSION Tuesday, September 16, 2014 6:00 p.m. CITY HALL COUNCIL CHAMBERS 11707 East Sprague Avenue, First Floor (Please Silence Your Cell Phones During the Meeting) DISCUSSION LEADER SUBJECT/ACTIVITY GOAL ROLL CALL: 1. Mike Jackson, Briahna Taylor Draft Legislative Agenda Discussion/Information 2. Sonia Gustafson, Review of Library Services Discussion/Information Library Managing Librarian 3. Linda Thompson, Director Marijuana Abuse Awareness Discussion/Information Greater Spokane Substance Abuse Council 4. Mike Basinger Community Development Block Grant Discussion/Information (CDBG) Proposed Projects 5. Mike Stone Parks Capital Projects Discussion/Information 6. Eric Guth Care of Stormwater Swales Discussion/Information 7. Mayor Grafos Advance Agenda Discussion/Information 8. Information Only (will not be reported or discussed): Greater Spokane, Inc. Quarterly Report 9. Mayor Grafos 10. Mike Jackson Council Comments Discussion/Information City Manager Comments Discussion/Information 11. EXECUTIVE SESSION: Review Performance of a Public Employee [RCW 42.30.110(1)(g)] ADJOURN Note: Unless otherwise noted above, there will be no public comments at Council Study Sessions. However, Council always reserves the right to request information from the public and staff as appropriate. During meetings held by the City of Spokane Valley Council, the Council reserves the right to take "action" on any item listed or subsequently added to the agenda. The term "action" means to deliberate, discuss, review, consider, evaluate, or make a collective positive or negative decision. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical, hearing, or other impairments, please contact the City Clerk at (509) 921-1000 as soon as possible so that arrangements may be made. Study Session Agenda, September 16, 2014 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: DRAFT 2015-2017 Legislative Agenda GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Council discussed legislative topics at the June 18, 2014 Workshop. BACKGROUND: Annually, Council considers various legislative topics to determine how best to protect and promote the interests of the City. Lobbyist Briahna Taylor will be in attendance to provide additional input as needed. City Council can, at their discretion, add and/or subtract items from the Draft Legislative Agenda. OPTIONS: Council discussion to consider issues on the Draft 2015-2017 Legislative Agenda and proceed as written or modified. RECOMMENDED ACTION OR MOTION: Consensus to place this item on an upcoming council agenda for adoption as drafted, or with specific revisions. BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: Mike Jackson ATTACHMENTS: DRAFT 2015-2017 Legislative Agenda Spokane Valley 2015-17 Legislative Agenda Appleway Trail Project Seek $1,000,000 in funding in the 2015-2017 Capital Budget for the next phase of development of the former Milwaukie Railroad right-of-way as a unique, five and three-quarter mile green space and trail in the heart of Spokane Valley's commercial district. The $1,000,000 would fund a section of Evergreen to Corbin. The project is expected to increase use of the commercial corridor, benefit the economy and create new jobs. The project will provide a much needed route for non -motorized travel along Spokane Valley's principle east -west commercial arterial, connecting the Spokane Transit Authority Transit Center, business districts, schools, and medium-high density housing. Community members have been actively involved in development of a Conceptual Design for the project, which includes: a paved trail, plazas, play spaces and gathering places, public art, perennial gardens, space for community gardens, mountain bike trail, and lighting and safety crossings. Funding history: • Balfour to University — Unfunded, $1,200,000.* • University to Pines — Under construction and is completely funded through City designated sources; Paths and Trails Fund #103 - $50,000 and Capital Reserve Fund #312 - $1,420,300 for a total of $1,470,300. • Pines to Evergreen — Funded for construction in 2017. This section will be funded by the City's Capital Reserve Fund #312 in the amount of $256,398 and federal grant funding from Spokane Regional Transportation Council's Transportation Alternatives Program in the amount of $642,852; and Surface Transportation Program in the amount of $1,000,000 for a total of $1,899,250. • Evergreen to Corbin —Unfunded, $3,074,000.* Protect the Local -State Shared Revenues The City of Spokane Valley encourages the state to preserve local state -shared revenues, and restore funding to those accounts revised and reduced during the last legislative session. These funds include the Liquor Excise Tax Account, Liquor Board Profits, Streamlined Sales Tax Mitigation, Municipal Criminal Justice Assistance Account, and City -County Assistance Account. In 2013, the Legislature permanently reduced local Liquor Excise Tax distributions to cities. In Spokane Valley, this resulted in approximately a 75% reduction ($437,486 in 2011 to $108,900 in 2014). The Legislature also capped the local government share of Liquor Board Profits at a fixed rate. The City supports restoring shared Liquor Excise Tax revenues; restoring growth in local Liquor Board Profits so that cities can share in the increasing liquor revenues; and, protecting and maintaining funding to other state -share revenue accounts. The City also requests consideration for receiving shared revenues in any and all new state programs where the City would have operating, enforcement, or financial obligations associated with the activities of these new programs. Additional Authority to Recoup Code Enforcement Costs The City of Spokane Valley seeks legislation to provide cities with additional tools to recoup costs for enforcing code compliance when a court order has been issued and a city performs the abatement itself or through a contractor. Long -Range Legislative Agenda Item Transportation Project — Barker ROad/BNSF Grade Separation The City of Spokane Valley supports identifying future funding opportunities for the Barker Road/BNSF Grade Separation project. As the state experiences an increase in rail traffic, this particular intersection will become increasingly congested and dangerous. This project will separate vehicle traffic from train traffic and remove the at -grade rail crossing. The total anticipated cost is $29.2 million. The City has secured $5.84 million from the Washington State Freight Mobility Strategic Investment Board and the project has been identified as regionally significant by the Inland Pacific Hub Study. The City is able to contribute $2,909,000. Long-term, the City is seeking $20,451,000 in future funding for the Barker Road/BNSF Grade Separation. Additional benefits include: Improve the Level of Service (LOS) of 'F' at this intersection, allowing for new development in the industrial -zoned portion of the City; improve emergency access; and help to address concerns about coal trains, including impeded traffic flow, increased whistle noise, and train -vehicle conflict safety. The City supports the Association of Washington Cities' legislative agenda items that serve the best interests of Spokane Valley. *Figures are estimates from the Transportation Improvement Program (TIP). CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report AGENDA ITEM TITLE: Review of Library Services GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Department Director Approval: ❑ ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session BACKGROUND: Managing Librarian Sonia Gustafson will give a presentation on the various aspects of the Spokane County Library District services. OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS: PowerPoint Presentation SPOKANE COUNTY 111,1I DISTRICT LIBRARY Spokane Valley Library A Library Services Presentation by Sonia Gustafson, Managing Librarian SCLD - Quick Facts + Library District was established in 1942 + 10 Libraries serve 260,000 county residents + Open 494 hours per week + In 2013 residents • Borrowed 2,749,618 items • Visits 1,387,652 • Attended 2,715 library programs • Held 3,653 community meetings SPOKANE COUNTY LIBRARY P� DISTRICT Spokane Valley Library —Quick Facts + 22,900 sq. ft. over 3 floors + Approximately 132,000 items + Open 7 days a week (64 hpw) + Busiest public library in Eastern Washington 1 SPOKANE COUNTY LIBRARY P" DISTRICT Then and Now 1111111 DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY Then and Now 1/11111 DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY Then and Now VII DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY This month at the Spokane Valley Library: + Book a Librarian sessions + SV Chamber events + Visits to child cares and adult facilities + Book club + Tours and programs for visiting school children + Explore and Discover programming for children, teens, and adults + GVSN meeting SPOKANNEE COOUpNTY 1BRiARY rill LDISTRICT Service Priorities + Develop Young Learners + Explore and Discover + Support Job Seekers and Local Businesses + Connect Communities III SPOKANE COUNTY LIBRARY P RpmDISTRICT DEVELOP YOUNG LEARNERS SPOKANE COUNTY LIBRARY R.. DISTRICT "At a play and learn storytime recently, I was sitting and chatting with a mom and her daughter who are regulars. She looked up at me and said "I can't believe it takes coming to the library to get on the floor and play with my kid". think that really sums up one of the goals of the play and learn storytime which is to enable parents and children to interact together through play.. I see it every week, and it's inspiring. - October 7, 2009 SPIBOKANE COUNT! LRARY pull DISTRICT RN 1 DISTRICT SPOKANE COUNTY SPOKANE COUNTY LIBRARY RNDISTRICT SPOKANE COUNTY SPOKANE COUNTY LIBRARY RNDISTRICT SPOKANE COUNTY SPOKANE COUNTY EXPLORE AND DISCOVER SPOKANE COUNTY LIBRARY _�� DISTRICT IRS DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY LIBRARY PrIS DISTRICT SPOKANE COUNTY SPOKANE COUNTY RN 1 DISTRICT SPOKANE COUNTY SPOKANE COUNTY IRN DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY RN DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY LSTKANE COUNTY BRAR DISTRICT MO SUPPORT JOB SEEKERS AND LOCAL BUSINESSES SPOKANE COUNTY LIBRARY �-1/ DISTRICT Support Job Seekers and Local Businesses + Resume Writing Software + Career Resources Online + Next Generation Zone + Internet & WiFi + Meeting and Conference Rooms + Business Library Cards 111 SPOKANE COUNTY LIBRARY tr. DISTRICT Support Job Seekers and Local Businesses + Spokane Business Library ■ www.spokanebusiness.org + Gale Courses + Microsoft IT Academy + Business Source Complete + Demographics Now SPIBOKANE COUNT! LRARY pull DISTRICT Community Involvement 111111111 DISTRICT LIBRARY IF SPOKANE COUNTY SPOKANE COUNTY SPOKANE COUNTY LIBRARY DISTRICT RN DISTRICT LIBRARY SPOKANE COUNTY SPOKANE COUNTY PACE +Monthly book lists for kids and teens Respect: Recngniiing, considering and properly honoring lie worth. or one's cehf acrd others. rLIBRARY 11:11 DISTRICT SPOKANE COUNTY SPOKANE COUNTY Community Connects Data Spokane Valley Service Area Population (includes Spokane Valley as well as some of the unincorporated area to the south and east): 97,500 33,200 of them are card holders (34.2% of total) Spokane Valley has a diverse population, and many identified segments. 1111:SPOKANE COUNT! LIBRARY 111111 DISTRICT Our focus: Sophisticated Squire/Exurbanite — 14,900 Main St. USA— 14,100 Old and New — 13,000 Thematic Statement: Adding Value to Our Lives PSPIBOKANE COUNT! LRARY 111111 DISTRICT Ideas for the future + More partnerships + Programming outside the library + More DIY: from basic to broad + Home and yard improvements + Financial planning + Broaden options for Book a Librarian + Take workshops to local social organizations + Facilitate Spokane Valley unity 1111:SPOKANE COUNT! LIBRARY 111111 DISTRICT Changes and Opportunities + Increased emphasis on individual community interests + Develop community and business partnerships + Greater communication with the schools + Programming opportunities outside the library 111 SPOKANE COUNTY LIBRARY �,� DISTRICT Libraries Transforming Communities + SCLD is one of 10 libraries selected nationally to participate + Partnership with ALA and the Harwood Institute + Community Conversations will be held throughout the county • Goal of 100 conversations over the next 18 months • Trends in the conversations will be gathered and shared with the appropriate agencies • The more people who participate, the more weight their opinions will have SPOKANNEE COOUpNTY 1BRiARY rill LDISTRICT Libraries Transforming Communities + What kind of community do you want to live in? + Why is that important to you? + How is that different from how you see things now? + What are some of the things that need to happen to create that kind of change? SPOKANNEE COOUpNTY 1BRiARY rill LDISTRICT CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report AGENDA ITEM TITLE: Marijuana Abuse Awareness GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session BACKGROUND: As part of their goal to provide community awareness, Greater Spokane Substance Abuse Council Executive Director Linda Thompson will give a presentation about the risks and consequences associated with the use of marijuana. OPTIONS: RECOMMENDED ACTION OR MOTION: BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS: Facts About Marijuana PowerPoint Presentation Brochure: Marijuana: Facts Parents Need to Know FAC � R DANA }40-_. , Use and Addiction • 17.4 million Americans are regular marijuana users (up from 14.4 million in 2007).1 • Between 2007 and 2010, the percentage of Americans who use marijuana regularly increased from 5.8% to 6.9%.2 • More than 4 million Americans (23% of users) meet the criteria for marijuana addiction.3 • The percentage of youth (aged 12 to 17) who use marijuana increased from 6.7% in 2007 to 7.4% in 2010.4 • The highest percentage of past -month marijuana users among youth occurs in states with medical marijuana laws — Washington State ranks 15th nationally for the percentage of users and 44th nationally for youth who perceive that smoking marijuana is harmful.5 Youth • 9% of Washington State 8th graders, 20% of 10th graders and 26% of 12th graders report current marijuana use. • 23% of Washington State students who do not use marijuana received mostly C's, D's and F's on grade reports; 51% of those who use marijuana received mostly C's, D's and F's.7 • 26 % of Washington State students who do not use marijuana report symptoms of depression; 43% of those who use marijuana report symptoms of depression.$ • Youth who initiate marijuana use by age 13 usually do not go to college.9 • Marijuana use rates among youth 12 to 17 are higher in states with medical marijuana laws (8.6%) than in states without such laws (6.9%).10 • Marijuana dependence accounted for 62% of the youth admissions to Washington State treatment programs.11 Health • Harvard University researchers report that the risk of heart attack is five times higher than usual in the hour after smoking marijuana.12 • The National Institute of Health found that a person who smokes five joints per week may be taking in as much tar and cancer-causing chemicals into their lungs as someone who smokes a pack of cigarettes every day.13 • Smoking marijuana weakens the immune system and raises the risk of lung infections.14 • The National Institute on Drug Abuse found that critical skills related to attention, memory and learning are significantly impaired among marijuana users, even after they had not used the drug for at least 24 hours.15 • Marijuana use has been linked with depression and suicidal thoughts in addition to schizophrenia; weekly (or more frequent) marijuana use doubles the risk of developing depression and triples the incidence of suicidal thoughts among youth.16 • Researchers at Sweden's Karolinska Institute have identified the potential for marijuana smoking during pregnancy to damage the fetal brain, exerting adverse effects on nerve cells that could potentially impose life-long cognitive and motor deficits.17 Treatment • The number of persons living in Northwest HIDTA counties who received treatment for marijuana addiction increased 76% from 1999 to 2010 (6,309 to 10,966).18 • The number of persons living in Cowlitz, Kitsap and Spokane counties who received treatment for marijuana addiction increased over 100% from 1999 to 2010 (1,076 to 2,341).19 • The number of persons living in Clark County who received treatment for marijuana addiction increased over 250% from 1999 to 2010 (264 to 699).20 • The number of persons living in Benton County who received treatment for marijuana addiction increased over 300% from 1999 to 2010 (142 to 451).21 • The number of persons living in Franklin County who received treatment for marijuana addiction increased over 400% from 1999 to 2010 (63 to 228).22 Impaired Driving • The number of Washington State drivers found to be impaired by marijuana use increased from 1,864 in 2008 to 2,387 in 2010.23 • Among impaired Washington State drivers, the percentage found to be under the influence of marijuana increased from 41.9% in 2008 to 47.7% in 2010.24 • Drivers who test positive for marijuana or self-report marijuana use are more than twice as likely as other drivers to be involved in motor vehicle crashes.25 Washington State Law (RCW 69.51A) • The law allows a qualifying patient or designated provider to grow medical marijuana. It is not legal to buy or sell it. • A designated provider can only be a provider for one patient at any one time. • The law does not allow dispensaries. • A qualifying patient or designated provider may have a 60 -day supply of medical marijuana, which is defined as 24 ounces and 15 plants. • Qualifying patients can create and participate in collective gardens. o No more than ten qualifying patients may participate in a collective garden; o A collective garden may contain no more than 15 plants per patient, up to a total of 45 plants; o A collective garden may contain no more than 24 ounces of cannabis per patient up to a total of 72 ounces; o A collective garden means qualifying patients share responsibility for acquiring a location, equipment, supplies and labor needed to plant, grow and harvest cannabis. NWHIDTA Counties • Benton, Clark, Cowlitz, Franklin, King, Kitsap, Lewis, Pierce, Skagit, Snohomish, Spokane, Thurston, Whatcom, Yakima This and other information can be found at www.mfiles.orq 1 SAMHSA, "2010 Annual Survey on Drug Use and Health", October 2011 2 Ibid. 3 NIDA, "Marijuana", 2010 4 SAMHSA, "2010 Annual Survey on Drug Use and Health", October 2011 s SAMHSA, "National Household Survey on Drug Use and Health" State Estimates on Substance Use, 2006-07 6 Washington State Healthy Youth Survey, 2010 Ibid. 8 Ibid. 9 NIDA, "Marijuana Abuse: Age of Initiation, Pleasure of Response Foreshadowing Young Adult Outcomes 10 Annals of Epidemiology, "Adolescent Marijuana Use from 2002 to 2008; Higher in States with Medical Marijuana Laws", 2011 11 Washington State Treatment Assessment Report Generation Tool (TARGET), November 2011 12 "Marijuana and Heart Attacks", Washington Post, March 3, 2000 13 "One cannabis joint as bad as five cigarettes", Reuters, July 31, 2007 14 NIDA, "Smoking Any Substance Raises Risk of Lung Infections", February 1997 is NIDA, "Research Report: Marijuana Abuse", October 2001 16 "Drug Abuse: Drug Czar, Others Warn Parents that Teen Marijuana Use Can Lead to Depression", Life Science Weekly, May 31, 2005 17 "How Smoking Marijuana Damages the Fetal Brain", Karolinska Institute, Science Daily, May 29, 2007 18 Ibid. 19 Ibid. 20 Ibid. 21 Ibid. 22 Ibid. 23 Washington State Toxicology Laboratory, November 2011 24 Ibid. 25 Epidemiologic Reviews, "Marijuana Use and Motor Vehicle Crashes", October 2011 So Marijuana is Legal ... What About Our Children? A Presentation Prepared For the Spokane Valley City Council Tuesday, September 16, 2014 Provided by: Linda J. Thompson Greater Spokane Substance Abuse Council (GSSAC) Marijuana Characteristics Alters brain perception and mood; described by researchers as an intoxicant, a stimulant, a psychedelic and a depressant Can be eaten (onset in 30-60 minutes, duration 3-5 hours) and smoked (onset in minutes, duration 2-3 hours) Known as weed, pot, grass, hemp, reefer, ganja, mary jane, 4-20, joint, roach, bowl, nail Grown outdoors (on every continent) and indoors (hydroponics: using nutrient -rich liquid rather than soil, totally controlled environment, yields several crops a year, and hybrids such as "northern lights", "white rhino", "train wreck", and B.C. bud varieties, producing seedless "Sinsemilla") Acute Effects Euphoria Calmness Increased concentration, eliminates boredom Appetite stimulation (munchies) Decreased saliva (cotton mouth) Altered perception of time Impaired coordination and balance Anxiety, panic Increased heart rate Impaired short-term memory Difficulty with learning and complex tasks Impaired decision-making Long-term Effects Cognitive Impairment (learning, memory, attention) Affects REM (dream) sleep Interferes with the maturation process, has the capacity to induce regression, "irreversible immaturity" — may affect brain development during adolescence Produces tolerance and dependence (15%+ in several studies) Withdrawal: irritability, restlessness, poor concentration, decreased appetite Long-term Effects Impairs lung function Immunosuppressant (colds, flu) Several reports of an association with schizophrenia — to a lesser extent, depression, anxiety and suicidal ideation Pregnancy: THC crosses the placental barrier and can be passed in breast milk; some evidence of low birth weight and Apgar scores; withdrawal in newborns 12% C EN a GJ • ti O 416 ri ria ti • • 29 Potency of Seized Marijuana in the U.S. 1fl from !rcrea5e 1998-2010 I /e- 1 ?1'. L15 i[` N. EC E Q ri .'1 lEr lTji�.,l 1 r"f C dl Ci r_ X11 Ii �.�'n Lin [4“3 N OE! .iii 1"I T1 T'11 r e'1 4-1 r4 4'1 1"I 1"N rl 7'1 !i° 7'1 4-1 s4 4-1 N N N h N ! 51 NI N N Source: 4 n i iersikw of Mississippi, h% lion ] Cater for Natural rrcuct5 ReSear€r, FOtencv far tiarrrag Project Quarter!), ,deport 115 (DEcc rna_ 201' } "First Specific Drug Associated with Initiation of Illicit Drug Use Among Past Year Illicit Drug Initiates Aged 12 or Older: 2012" Pain Relievers (17.0%) Inhalants (6.3%) Tranquilizers (4.1 %) Stimulants (3.6%) Hallucinogens (2.0%) 'Sedatives (1.3%) Marijuana (65.6%) 2.9 Million Initiates of Illicit Drugs Cocaine (0.1%) Heroin (0.1%) Note: The percentages do not add to 100 percent due to rounding or because a small number of respondents initiated multiple drugs on the same day. The first specific drug refers to the one that was used on the occasion of first-time use of any illicit drug. Source: Substance Abuse and Mental Health Services Administration, Results from the 2012 National Survey on Drug Use and Health: Summary of National Findings, NSDUH Series H-46, HHS Publication No. (SMA) 13-4795. Rockville, MD: Substance Abuse and Mental Health Services Administration, 2013. 0/0 Admitted 60% 40% 20% 0% Publicly -funded Treatment Admissions of WA State Youth 62.0% 19.0% 11.0% 0.7% 3.0% 4.0% Alcohol Marijuana Meth Heroin Cocaine Other Drugs Spokane County Highlights from the Healthy Youth Survey Released March 1, 2013 Next Survey will be taken this Fall 2014 Student Participation • 1,110 (71 %) of Grade 6 students • 2,721 (50 %) of Grade 8 students • 2,990 (53 %) of Grade 10 students • 2,360 (43 %) of Grade 12 students Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% lifetime Alcohol Use Percent of students who report having ever drunk more than a sip of alcohol ■ Your Students Statewide 25% 23% 1 35% ■ Grade 6 Grade 8 35% 1 70% ■ 54% 52% ■ 1 Grade 10 Grade 12 68% 1 Source: 2012 Healthy Youth Survey Spokane County Current Alcohol Use Percent of students who report having drunk a glass, can or bottle of alcohol in the past 30 days ■ Your Students Statewide 100% - 80% - 60% - 40% - 20% - 2% 0% 3% • 11% • Grade 6 Grade 8 12% 1 24% 23% • • 37% 1 36% 1 Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Current Binge Drinking Percent of students who report having drunk 5 or more drinks in a row in the past 2 weeks ■ Your Students Statewide 2% 2% • 7% . Grade 6 Grade 8 7% ■ 14% 14% • 1 23% ■ Grade 10 Grade 12 22% • Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Lifetime Marijuana Use Percent of students who report having ever smoked marijuana ■ Your Students Statewide 3% MMIM Grade 6 3% 12% Grade 8 14% 1 28% ■ 29% I 45% 46% 1 Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Current Marijuana Use Percent of students who report smoking marijuana in the past 30 days ■ Your Students Statewide • • 8% • 9% • • Grade 6 Grade 8 18% • 19% • 26% 27% • 1 Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Current Illegal Drug Use Percent of students who report using illegal drugs in the past 30 days (not including alcohol, tobacco or marijuana) ■ Your Students Statewide 1% 3% 3% Grade 6 Grade 8 5% 5% ■ 9% • 7% ■ Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Current Prescription Drug Abuse Percent of students who report using a pain killer to get high in the past 30 days ■ Your Students Statewide Question not asked of this grade 3% 3% Grade 6 Grade 8 7% 6% .1. • EN 8% Grade 10 Grade 12 7% ■ Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Substance Use at School Percent of students who report being drunk or high at school in the past year ■ Your Students Statewide Question not asked of this grade 7% Grade 6 Grade 8 7% ■ 15% 15% • 1 20% ■ 19% 1 Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 18 Enforcement of Alcohol and Drug Policies 100% - 80% - 60% - 40% - 20% - 0% Percent of students who report their school punishes students caught using alcohol or drugs ■ Your Students Statewide Question not asked of this grade 89% 90% ■ Grade 6 Grade 8 1 90% 90% 89% Grade 10 Grade 12 88% 1 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Help at School for Problems with ATOD Percent of students who report school having staff for students to discuss problems with alcohol, tobacco or other drugs ■ Your Students Statewide Question not asked of this grade 63% ■ Grade 6 Grade 8 63% 1 61% 591 I 57% I 59% Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Riding with a Drinking Driver Percent of students who report having ridden in the past 30 days with a driver who had been drinking alcohol ■ Your Students Statewide Question not asked of this grade 15% Grade 6 Grade 8 19% 20% Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County Perception of Neighborhood Norms - Alcohol 100% - 80% - 60% - 40% - 20% - 0% Percent of students who report that adults in their neighborhood think youth drinking is "very wrong" ■ Your Students Statewide 78% 79% 1 56% 1 Grade 6 Grade 8 56% 1 41% 41% 1 29% 1 Grade 10 Grade 12 29% 1 Source: 2012 Healthy Youth Survey Spokane County Perception of Neighborhood Norms - Marijuana 100% - 80% - 60% - 40% - 20% - 0% Percent of students who report that adults in their neighborhood think youth marijuana use is "very wrong" ■ Your Students Statewide 81% 84% 1 1 69% 1 Grade 6 Grade 8 67% 1 54% 1 51% 1 45% I 40% 1 Grade 10 Grade 12 Source: 2012 Healthy Youth Survey Spokane County 23 100% - 80% - 60% - 40% - 20% - 0% Perceived Availability of Alcohol Percent of students who report alcohol would be "very hard" to get ■ Your Students Statewide 70% 72% 1 1 45% 1 Grade 6 Grade 8 42% 1 22% 21% • 1 12% 13% ■ Grade 10 Grade 12 1 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Perceived Availability of Marijuana Percent of students who report marijuana would be "very hard" to get ■ Your Students Statewide 83% 86% 1 66% I Grade 6 Grade 8 60% 1 35% I 31% 1 21% Grade 10 Grade 12 18% 1 Source: 2012 Healthy Youth Survey Spokane County 100% - 80% - 60% - 40% - 20% - 0% Perceived Risk of Regular Alcohol Use Percent of students who report "great risk" of harm from drinking alcohol daily ■ Your Students Statewide 25% 27% 1 37% 1 Grade 6 Grade 8 38% 1 43% 34% Grade 10 Grade 12 38% 1 Source: 2012 Healthy Youth Survey Spokane County Perceived Risk of Regular Cigarette Smoking 100% - 80% - 60% - 40% - 20% - 0% Percent of students who report "great risk" of harm from smoking a pack or more a day ■ Your Students Statewide 61% 1 62% 1 75% I Grade 6 Grade 8 78% 73% J I 78% 1 76% 1 Grade 10 Grade 12 75% 1 Source: 2012 Healthy Youth Survey Spokane County Perceived Risk of Regular Marijuana Use 100% - 80% - 60% - 40% - 20% - 0% Percent of students who report "great risk" of harm from smoking marijuana at (east once or twice a week ■ Your Students Statewide 58% 62% 62% 1 1 Grade 6 Grade 8 Source: 2012 Healthy Youth Survey 57% 1 52% 46% I38% 34% 1 Grade 10 Grade 12 Spokane County 28 1-502: marijuana advertising & marketing social media marketing oai Cr JJSqf( 11 10 oc vrod a '-Jrpu.c,r� in•verr a vainer, P. I xrg f. SCA1 nd 5.crec\'Vz l h .l fa r`p it i n ;: pers. Eticsn0ZPINC'e0It Smart prone apps Produttplatemeit Srtio p Dtgg tmairg a blurt cn One Lffe to Live". SponrshI a Seattle Children's P.dolesceit r ledicire H45.I TAL •RESEARCH - FOil 1.16f.T:7N 29 Lessons Learned: Advertising In alcohol ads ... Drinking is associated with being sexy, popular, and fun ... These portrayals are extremely enticing to adolescents .. . One can speculate that distributors of marijuana quickly would recognize the profitability of portraying marijuana in a similar manner.* It's N RML to Smoke Pot. The MR Foundation Societal Costs U.S., including productivity, health and crime - related costs, exceed $600 billion annually. This includes approximately: $235 billion for alcohol $193 billion for tobacco $181 billion for illicit drugs Alcohol taxes and fees cover only 6% of these actual social costs— tobacco taxes and fees cover only 13% of related social costs. The shortfall associated with marijuana is projected to be similar under I-502. Increase in Percentage of DUIs Where Marijuana is Detected Perccnrg.e Change: 7.22% 2009-2010 Fropoit ion a l' 'foul. I. Dri'iin Cam 'Inca. the Drivel Tested Positive for Carboxy -THC [rt 1I iz4r ion Or rccrcai or uI m arij win In WA 0.71% 0.711)°/0 v 010-2011 2011-2012 2012-201.3 Implementation of 1-502 The Center for the Study of Cannabis and Social Policy (CASP) surveyed the 75 largest cities and towns in WA State: 23 have passed zoning ordinances 34 have placed 6-12 month moratoriums on siting 4 have banned marijuana businesses in the absence of Federal approval (Kent, Lakewood, Wenatchee, SeaTac) 14 have taken no action Nine counties have enacted moratoriums — Pierce has banned businesses in the absence of Federal approval So what about our City? • Prioritize a healthy environment in Spokane Valley policy and ask other policymakers to do the same • Advocate for children in every decision because it will affect them --"Is this good for Spokane Valley's youth?" • Be a role model 'employer' supportive of families in policies as positive examples for businesses/employers • Speak/act in a professional manner about the marijuana issue (Note: Permit Center story) • Be bold—in your words and deeds as you govern our city Questions? A lot of information in a short amount of time! Thank you for caring about our children. Linda Thompson GSSAC Prevention Center 8104 E. Sprague Avenue Spokane Valley, WA 99212 509-922-8383 www.gssac.org CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Item: Check all that apply: ❑ Consent ❑ Information Department Director Approval: ❑ Old business ❑ New business ❑ Public Hearing ® Admin. Report ❑ Pending Legislation AGENDA ITEM TITLE: Community Development Block Grant Program — Potential CDBG Projects GOVERNING LEGISLATION: Federal Department of Housing and Urban Development (HUD) PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: The City of Spokane Valley is a member of the Spokane County Community Development Block Grant (CDBG) Consortium. Each year the Federal Department of Housing and Urban Development provides CDBG entitlement funding to Spokane County, with last year's funding totaling approximately $1.3 million. The City of Spokane Valley receives a 20% set-aside of Spokane County's annual federal appropriation for infrastructure projects. Spokane Valley's 2015 share will be approximately $270,000 for eligible projects. Although Spokane Valley has a guaranteed set aside, the City must participate in the same application process as all other agencies requesting CDBG funding. To be eligible for CDBG funding, projects must be located in residential, low to moderate income target areas. Proposed projects must also be ranked as a "high priority" in Spokane County's Consolidated Plan, the guiding document for Spokane County's CDBG program. High priority infrastructure projects include water, sewer and street improvements. The CDBG application deadline is November 10, 2014. A public hearing on the proposed projects is scheduled for October 14, 2014. The methodology for selecting projects is to identify sidewalk gaps within proximity to schools in the CDGB target areas. Proposed projects are consistent with the adopted Bike and Pedestrian Master Program (BPMP). The following projects have been identified based on an evaluation of sidewalk needs in CDBG target areas. The City's share of the CDGB grant is expected to cover the construction cost of one the proposed projects. We are requesting Council to select the sidewalk project to present at the public hearing. Proposed CDBG Sidewalk Projects 1. Park Road, east side (Marietta to Buckeye) & Buckeye Avenue, north side (Park Road for 115 feet) Approximate Costs $270,000 2. Mission Avenue, south side (Park to Lily) $270,000 OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Consensus on the selection of proposed CDBG sidewalk project to present at the scheduled public hearing on October 14, 2014. 1 BUDGET/FINANCIAL IMPACTS: CDBG grants are typically funded at 100% of the total project cost. STAFF CONTACT: Mike Basinger, Economic Development Coordinator Steve Worley, Senior Capital Projects Engineer ATTACHMENTS: Presentation 2 COMMUNITY DEVELOPMENT Economic Development Community Development Block Grants Mike Basinger, Economic Development Coordinator 1 COMMUNITY DEVELOPMENT mmnrumr--_. Economic Development CDBG Funding Progression • Housing and Urban Development (HUD) • Spokane County CDBG Consortium • City's guaranteed set-aside is 20% COMMUNITY DEVELOPMENT Economic Development Application Process • Low to Moderate Target Areas • Project must have High Priority Ranking • High Priority Infrastructure Projects — Water — Sewer — Street Improvements COMMUNITY DEVELOPMENT Economic Development Project Selection Methodology • Identify Sidewalk Gaps: — CDBG Target Areas — Close to Schools — Identified in the adopted BPMP COMMUNITY DEVELOPMENT Economic Development Proposed Sidewalk Projects • Consistent with BPMP —Safe Routes to School map — Recommended Pedestrian Network map • Located in CDBG LMI Target Areas • Fully utilized the City's share of the grant COMMUNITY DEVELOPMENT Economic Development SETH W00DARD ELEMENTARY SCHOOL SIDEWALK IMPROVEMENT PROJECT I PROPOSED SETH WOODARD SIDEWALK, HIENTARI^ SC - P 1 SvHD0. MISSION_ 200 100 0 200 400 SCALE FEET �-{ 6' SIDEWALK SLOPE> '- 4:1 CURB 0 SIDEWALK LEGEND PROJECT LIMITS PROPOSED SIDEWALK SETH W00DARD ELEMENTARY SCHCCL EXERT CDBG OMR Ef: DATE: R?R 9/11/2014 CHECKED IT: MT: R,A 9/11/2014 6 COMMUNITY DEVELOPMENT Economic Development PARK ROAD - MARIETTA TO BUCKEYE SIDEWALK IMPROVEMENT PROJECT URCHA CENTER ELEM EN 1:Y ctFROnL 200 100 0 200 400 SCALE FEET LEGEND PROJECT LIl11TS PRC'DSED SIDEWALK CROWN LANE WIDTHS VARY PROJECT LOCA11(1 E RI4ER GRAVEL SHOULDER r 5' SIDEWALK OPE 4.1 BARRIER CURB 0 SIDEWALK r-01Ld ►. r PARK ROAD MARIETTA TO BUCKEYE T CABG D A I Et: ah: RPB 9/11/2014 CNE5O71 IT: DATE: R.W! 9/11/2014 7 COMMUNCIY DEVELOPMENT Economic Development Process • Choose a project • Hearing on October 14, 2014 • Application deadline November 10, 2014 • Sidewalk construction 2015 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: 2014 Parks Capital Projects Update GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: N/A BACKGROUND: Each year during the budget preparation process, staff are given the opportunity to request capital projects, and the Parks and Recreation Department did so for the 2014 Budget. Although we do our best to develop accurate estimates in terms of project cost and timing, once projects are designed and ready for bid, they sometimes exceed their earlier budgeted amount. In these instances, the budget is then amended to reflect the accurate cost of these projects. There were several parks capital projects budgeted for 2014. In addition, a couple of projects arose that were not addressed in the 2014 budget such as funding the Phase 2A Appleway Trail from the Parks Capital budget. Due to some unanticipated circumstances and cost estimates that have changed since design began, several capital projects for 2014 are currently underfunded. Additionally, due to timing constraints, some projects initially scheduled for 2014 must be rescheduled in part or even in whole to 2015. Staff will discuss the various projects and answer questions from City Council. As reflected in the attachment, the cost increase can be accommodated within the 2014 and 2015 budgets. This is not slated as an action item and is being presented to keep Council apprised of updated information. Staff will discuss the details of various projects and provide answers to questions from the City Council. OPTIONS: N/A RECOMMENDED ACTION OR MOTION: N/A BUDGET/FINANCIAL IMPACTS: The impact is that the 2014 budget will need to be amended to reflect the work that can be accomplished this year, and some projects will carry over into 2015. STAFF CONTACT: Michael D. Stone, CPRP. Director of Parks and Recreation ATTACHMENTS: 2014 Park Capital Projects Listing CITY OF SPOKANE VALLEY, WA 2014 Budget Amendment and 2015 Budget Fund #309 - Park Capital Projects Revenues Investment Interest 309.309.000.361.11.00 Contributions and donations 309.309.000.367.11.00 Transfer -in - #001 309.309.000.397.00.10 Transfer -in - #312 309.309.000.397.00.10 Transfer -in - #103 309.309.000.397.00.10 Total revenues Expenditures Capital 309.309.000.594.76.61.00 - Sand volleyball courts (2) at Brown's Park - Edgecliff picnic shelter - Discovery Playground equipment - Shade structure at Discovery Playground - City entry sign - Park signs (3) - Edgecliff sewer connection - Old Mission Trailhead - Appleway Trail - Phase 1 - 3 sand volleyball courts at Browns Park - Pocket dog park - Mission Trailhead landscaping (Fritz Wolfe) Total expenditures 2014 Budget As As Adopted Amendment Amended 8/13/2014 9/10/2014 2015 Budget 500 0 500 500 0 500 500 0 192,500 55,000 247,500 100,000 0 1,452,100 1,452,100 0 0 50,000 50,000 0 193,000 1,557,600 1,750,600 100,500 40,000 65,000 50,000 15,000 70,000 22,500 0 0 0 0 0 0 30,050 (56,000) 1,400 (15,000) (70,000) 19,500 13,000 55,000 1,502,100 0 0 0 70,050 9,000 51,400 0 0 42,000 13,000 55,000 1,502,100 0 0 0 262,500 1,480,050 1,742,550 Revenues over (under) expenditures (69,500) Beginning fund balance 352,779 Ending fund balance 283,279 77,550 0 106,450 0 38,000 70,000 0 0 0 0 100,000 75,000 25,000 414,450 8,050 (313,950) 352,779 360,829 360,829 46,879 Meeting Date: CITY OF SPOKANE VALLEY Request for Council Action September 16, 2014 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Care of Stormwater Swales GOVERNING LEGISLATION: RCW 90.48, Chapter 173-200 WAC, Title 33 U.S.C. 1251-1376; Storm and Surface Water Utility: SVMC 3.80; Stormwater Management Regulations SVMC 22.150 PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: Staff was asked by Council to present information on stormwater swales in the City. This presentation summarizes why the City utilizes swales, what types of swales are typically used in the City, and who builds and maintains various swales. It also discusses how the City helps to preserve and protect swales that serve the public. OPTIONS: N/A RECOMMENDED ACTION OR MOTION: Council discussion BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Eric Guth, Public Works Director; Art Jenkins, Stormwater Engineer ATTACHMENTS: Bio -Infiltration Swales Presentation Bio -Infiltration Swales in e City of Spokane Valley Public Works Department Stormwater Management Utility Why Bio -Infiltration Swales? What is a Bio -Infiltration Swale? * Who builds these facilities and where are they placed? * How is maintenance administered and who provides? How do we preserve and protect? * Meets regulatory requirements Less expensive than other options Fits into existing landscapes High sustainability What is a Bio -Infiltration Swale? * Ground depression designed to infiltrate stormwater runoff * Combines soil and plant material to remove pollutants carried by stormwater * Standard plantings include dryland grass or irrigated sod * Sized to handle the volume of 5o% of all 24-hour rain events Swales in our area typically include an overflow to a drywell What is a Bio -Infiltration Swale? MN. OEM EL EV . TOP Cr500 PLS I.0' - �_• t 5 New development or re -development projects as determined by City Code and as administered by Community Development * City Public Works builds swales as part of roadway projects to meet State and Federal requirements * City Stormwater Utility builds as part of retrofits to show efforts to improve/protect water quality Property Owners City of Spokane Valley Washington State Department of Transportation (WSDOT) Light Maintenance: mowing, weeding, removal of trash and light debris (very frequent, seasonal, weekly/monthly). * Heavy Maintenance: Replacement of structures such as drywells, pipe, concrete, or drainage fields. May include removal of sediment along roadways that are sanded by City forces in winter months (infrequent, annual or longer). Maintenance Responsibilities: Property Owners * Provide light & heavy maintenance of all swales that receive and treat drainage from private property only. Maintenance Responsibilities: MI * Provide light maintenance of public road swales required for subdivision or site development. * Heavy maintenance provided by the City. Maintenance Responsibilities: Heavy maintenance for swales receiving roadway runoff is typically the City's responsibility A border easement is provided to the City to allow this type of work as needed • Maintenance Responsibilities: • * City performs heavy and light maintenance of swales that are installed as part of a road improvement project Maintenance Res•onsibilities: WSDOT WSDOT is responsible for maintenance of all grass swales in the State Highway Rights -of -Way. i.e. Trent and Pines in the City of Spokane Valley 13 Mission Avenue Swale, City Owned, City Maintained 14 Roadside Swales Sprague Aver City Owned, City Maintained Roadside Swale 16th & Burns,1 City Owned, City Maintained Pine Ridge Alzheimer's Special Care Facility, roadside swale in Mission Ave, private has light maintenance, City has heavy maintenance. 17 Enterprise Rent-a-Car, Roadside Swale Appleway, In City Right-of-Way, property owner has Tight maintenance w/ License Agreement 18 Valley Mall, Roadside Swale Indiana Ave, in border easement. Owned, improved & light maintenance by property owner, City has heavy maintenance 19 Preservation City Code 22.150.110 to .13o - need permission of the PW Director to put anything into a swale other than stormwater Proble Identified — Swale compromised Identify and discuss with responsible parties Letter requesting remedy by certain date 20 Referred to City Code - Enforcement Before Enforcement 21 After Enforcement DRAFT ADVANCE AGENDA For Planning Discussion Purposes Only as of September 11, 2014; 8:30 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings September 23, 2014, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Motion Consideration: Outside Agency Allocations for 2015 — Mark Calhoun 3. Motion Consideration: Street Maintenance Contract — Eric Guth 4. Admin Report Proposed 2015 Property Tax Ordinance — Mark Calhoun 5. Admin Report: Comp Plan Docket — Lori Barlow 6. Admin Report: Advance Agenda 7. Info Only: Department Monthly Reports September 30, 2014 — no meeting [due Mon, Sept 15] (5 minutes) (15 minutes) (10 minutes) (10 minutes) (20 minutes) (5 minutes) [*estimated meeting: 65 minutes] October 7, 2014, Study Session Format, 6:00 p.m. 1. Commercial Vehicles in Residential Areas (trucks) — Cary Driskell 2. Batch Code Amendments — Marty Palaniuk, Christina Janssen (see ** ) 3. ADA (Americans with Disability Act) Transition Plan — Luis Garcia 4. City Manager presentation of 2015 Preliminary Budget 5. Advance Agenda October 14, 2014, Formal Meeting Format, 6:00 p.m. 1. PUBLIC HEARING: Proposed 2015 Budget — Mark Calhoun 2. PUBLIC HEARING: CDBG Proposed Projects — Mike Basinger 3. Consent Agenda (claims, payroll, minutes) 4. First Reading Proposed Property Tax Ordinance — Mark Calhoun 5. Motion Consideration: CDBG Proposed Projects — Mike Basinger 6. Admin Report: Proposed 2014 Budget Amendment — Mark Calhoun 7. Historic Preservation — Mike Basinger 8. Admin Report: Advance Agenda [*estimated [*estimated [due Mon, Sept 29] (20 minutes) (40 minutes) (10 minutes) (30 minutes) (5 minutes) meeting: 105 minutes] [due Mon, Oct 6] (15 minutes) (15 minutes) (5 minutes) (10 minutes) (10 minutes) (20 minutes) (30 minutes) (5 minutes) meeting: 110 minutes] October 21, 2014, Study Session Format, 6:00 p.m. [due Mon, Oct 13] 1. STA Presentation of "Moving Forward" Plan — Karl Otterstrom, Brandon Rapez-Betty (20 minutes) 2. Advance Agenda (5 minutes) [*estimated meeting: minutes] October 28, 2014, Formal Meeting Format, 6:00 p.m. 1. PUBLIC HEARING: Proposed 2014 Budget Amendment — Mark Calhoun 2. Consent Agenda (claims, payroll, minutes) 3. Second Reading Proposed Property Tax Ordinance — Mark Calhoun 4. First Reading Proposed 2014 Budget Amendment — Mark Calhoun 5. First Reading Proposed 2015 Budget Ordinance — Mark Calhoun 6. Admin Report: Advance Agenda 7. Info Only: Department Monthly Reports [due Mon, Oct 20] (15 minutes) (5 minutes) (10 minutes) (10 minutes) (10 minutes) (5 minutes) [*estimated meeting: 55 minutes] Draft Advance Agenda 9/11/2014 1:35:59 PM Page 1 of 3 November 4, 2014, Study Session Format, 6:00 p.m. 1. Shoreline Master Plan Review of Findings, Draft Ordinance — Lori Barlow 2. Admin Report: 2015 Fee Resolution —Mark Calhoun 3. Advance Agenda November 11, 2014 — no meeting — Veteran's Day November 18, 2014, Formal meeting 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Second Reading Proposed 2014 Budget Amendment — Mark Calhoun 3. Second Reading Proposed 2015 Budget Ordinance — Mark Calhoun 4. First Reading Proposed Ordinance Adopting Shoreline Master Plan — Lori Barlow 5. Proposed Resolution Amending Fee Resolution for 2015 — Mark Calhoun 6. Admin Report: Lodging Tax Advisory Committee Recommendations — Mark Calhoun 7. Advance Agenda November 25, 2014 — no meeting — Thanksgiving week December 2, 2014, Study Session Format, 6:00 p.m. 1. Advance Agenda 2. Info Only: Dept Reports (normally due with the Nov 25 meeting) December 9, 2014, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Second Reading Proposed Ordinance Adopting Shoreline Master Plan 3. Motion Consideration: Lodging Tax Allocations for 2015 4. Admin Report: Advance Agenda December 16, 2014, Study Session Format, 6:00 p.m. 1. Advance Agenda December 23, 2014 no meeting [due [due Mon, Oct 27] (60 minutes) (15 minutes) (5 minutes) Mon, Nov 10] (5 minutes) (10 minutes) (10 minutes) (30 minutes) (15 minutes) (15 minutes) (5 minutes) [*estimated meeting: 90 minutes] — Lori Barlow December 30, 2014, Study Session Format, 6:00 p.m. ACTION ITEMS: 1. Mayoral Appointments: Lodging Tax Advisory Committee; Planning Commission NON -ACTION ITEMS: 2. Advance Agenda 3. Info Only: Department Monthly Reports *time for public or Council comments not included (** Batch amendments include the following proposed amendments: Change Recreational Facility Definition; Remove screening requirements for comm.facilities/public utilities; Delete shared access requirements for new development; Allow limited medical/dental clinic use in MF -1 and -2 zones; Modify development standards for Manufactured Home Parks; Modify outdoor storage requirements. Modify Vehicle Parking requirements Modify Off-street Loading requirements Modify Bicycle Parking requirements) [due Mon, Nov 24] (5 minutes) [due Mon, Dec 1] (5 minutes) (20 minutes) (20 minutes) (5 minutes) [due Mon, Dec 8] (5 minutes) [due Mon, Dec 22] Draft Advance Agenda 9/11/2014 1:35:59 PM Page 2 of 3 OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Avista Electrical Franchise Beekeeping Bid Process, Explanation of Public Works Coal/Oil Train Environmental Impact Statement Countywide Hazard Mitigation Plan Drug Education/Information Economic Incentives Governance Manual Updates Mayoral Appts Councilmbrs to Committees (Dec/Jan) SEPA/NEPA Process — Eric Guth Setback Requirements Spokane Regional Transportation Mgmt Ctr Street Vacation/Connectivity Process Street Sweeping Bike Lanes Draft Advance Agenda 9/11/2014 1:35:59 PM Page 3 of 3 Greater Spokane Incorporated August 5, 2014 Honorable Dean Grafos, Mayor Mr. Mike Jackson, City Manager 11707 E Sprague Avenue, #106 Spokane Valley, WA 99206 801 W. Riverside, Suite 100, Spokane, WA 99201 Phone: 509.624.1393 or 1.800.SPOKANE Fax: 549.747.0077 www.greate rsookane,orq Mayor Grafos, Mr. Jackson, and members of the City Council: Greater Spokane Incorporated is pleased to submit its 2014 second quarter report of activities to the City of Spokane Valley. We are pleased to be your partners in economic development recruitment, retention and expansion, in addition to international trade, government contracting and entrepreneurship efforts. If you have any questions about the report, please give me a call. Sincerely, .P.5-0-,_6 Ora Robin B. Toth VP, Business Development Greater Spokane Incorporated Attachment Robin Toth Vice P e!sidt rrt, Business Devetoprne'rit rtoth@greaterspokane.org greaterspokane.org 801 W, Riverside Suite 100 Spokane, WA 9920 i P: 509 321 3636 F: 509 747.0077 Greater Spokane Incorporated CrCai(ra SolrreRhrrrg (,rourler vAwd.gri:aterspokune org Greater Spokane tncorporated — Creating Something Greater for the Spokane region since 1881 www.createrspokane,orq 1 www.facebook.comlgreaterspokane 1 www.twttter.comloreaterspokane S.e CITY OF SPOKANE VALLEY 2014 Q2 Report GSI: Growing jobs and business investment WIN RECRUIT My Place Hotels is an economy, extended -stay hotel. Joe Dinger, VP of Development, came to GSI for site location assistance. The new, $3.4 million, 30,000 sf hotel located in Spokane Valley and will employ 13. The annual economic impact for the region is $1,375,789. EXPANSION Southgate Target G51 assisted Dave Black Properties with calculations of the economic impact of the Regal Plaza development to help develop a standardized General Facilities Charge (GFC) waiver criteria. The 135,000 sf store located in the City of Spokane will employ 200. The annual economic impact for the region is $63 million. SUCCESSES Business Recruitment • Working 114 qualified leads: 33 Health Sciences, 17 Aerospace, 15 Clean Tech/Energy, 11 Manufacturing, 10 Professional Services, 8 Information Technology, 5 Advanced Manufacturing, 2 Retail, 2 Distribution/Logistics, 11 Other/Unknown • Responded to 4 requests for proposals; 3 Spokane Valley properties included • Two inbound recruit visits o An aerospace company met with potential suppliers in Spokane, Spokane Valley, Liberty Lake o A biotech manufacturer toured • Attended two trade shows o WBBA Life Science Exposition in Seattle o Bio in San Diego, CA • Advantage Spokane e-mailed monthly to 3300 site selectors — regional business news • Select Spokane magazine — mailed to target group of over 1000 site selectors • www.SeiectSpokane.com - 385 Spokane Valley properties listed, 962 page views Site has been upgraded with new features including heat maps, residential real estate. Go -live date in August. 2014 RESULTS YTD • 3 Wins 363 Jobs with a $16.7 million payroll • $138.6 million annual economic impact • $65 million one-time construction impact • $14 million state and local tax revenue generated L•a1� {i, a,.3 kt< IlVfacan Updated SelectSpokone.con, .1,cYi4aa ;,flial;ti:l^1= I�nlnlr�o{alga{�i� 1,w, d rl.�=.C�[j:!-11aI�hy77nlC :1910 , ;I::aa CITY OF SPOKANE VALLEY .• :i 2014 Q2 Report BREA — Business Retention, Expansion and Assistance • 254 visits to area businesses; 21 in Spokane Valley � �� p • 14 Business Assists; kAi 1 in Spokane Valley SPM.tat Creating a Support System for Startups and Entrepreneurs • Nearly 100 people attended the open house at the co -working space, Share Space Spokane, in the Steam Plant Square, on June 5. Paying users number eleven with room for more. • Regional Entrepreneurial Ecosystem update: The five subgroups from the initial visioning session completed meetings and reported back to GSI for compilation in an Entrepreneurial Strategy Plan for the region. Two members from Spokane Valley Tech. • Connect NW's events and entrepreneur programs have integrated with GSI, helping to facilitate the connection of start-up companies to community resources. This quarter's events included planning, and execution of 2 Spokane Angel Alliance events, the Investment Capital Forum, Executive Connect breakfast, and CFO Connect, Interior of Share Space Spokane offices For more information, contact Drew Repp, drepp@greaterspokane.org Government Contracting (PTAC) and Small Business r s'WASHi NG ION • 18 Workshops — 6 on small business issues PTAC and 12 on government contracting — total of firealerSpokane hwporatec+ 314 attendees • 253 active PTAC clients; 15 new clients counseled on government contracting Strengthening International Trade in the Region • Blair DeWeese, new International Trade Program Director, has met with 15 local businesses involved with import/export to discover the needs of the community, and to discuss the formation of a new International Trade Network for the Inland Northwest. GSI worked with the U.S. Department of Commerce to help a local startup participate in a successful trade mission to Turkey G51 teamed with Boeing and local businesses to support reauthorization of the Ex-Im Bank. Government Contracting Program EXPORT -IMPART BANK of ifv! UNITED STATES •.1 Qliatu!i;l{:10 Y,0.40y :t.,.,17:11 -11,7:7V106,11{,1:.- 01 � CITY OF SPOKANE VALLEY •• 2014 Q2 Report PROJ ECTS • Represented Spokane at Washington Economic Development Association (WEDA), Inland Northwest Economic Alliance (INEA), Innovation Partnership Zone (IPZ), and Washington Economic Development Commission • Served on University District Board, Northeast Development (NED), West Plains Economic Development Committee, and the Spokane Arts CVI Project • Worked on aerospace projects through AIR Spokane, WA Aerospace Partnership Board - 777x Working Group, and Aerospace Futures Alliance (AFA) ■ Represented Spokane on the Governor's Aerospace Trade Mission at the Farnborough Air Show. • GSI and the AIR SpokaneTM partners have contracted with ICF SH&E (now ICF International) for the Aerospace Production and Supply Analysis. • Developing team approach on Bioscience marketing Initiative with WSU Spokane, HSSA, local bioscience researchers and companies, and AHSC communication team ■ Convened Port District Task Force, Economic Development Advisory Group, Manufacturers Roundtable, International Trade Roundtable, Regional Entrepreneurial Ecosystem Champions, Manufacturing and Aerospace Strategy (12 Spokane Valley participants) • Participated as a judge in the Inland Northwest Business Plan Competition • GSI lead delegation to Washington D.C. to advocate on behalf of Eastern Washington and Northern Idaho • Participated with EWU in C2ER Cost of Living survey—Spokane index is 95, 5% below national average ■ Keeping you connected: I DA :9rie111111b- 1111. Ivi 17,1) MINI 1110.1 I 4164- +11 7 LAND. NOVIIIM1M'C`.f JI lii 1.11#51110$ PLAN WASHINGTON ocnnamle devtInpmerd i Washington State . - - _ - — (tp.. innov�iiUn I' rI,u. Iiip done• COMMISSION J Universit Fore bo ougR r District 2 E R 5pokanr Washin7lOn ArE/9iE-ICiW SPKN ARTS INIEIINY. ANAL. (a_Iiir'Pr rE:n VV ECONOMICS €hssa Aerospace Futures AI1lamce �� wr waminQmm n a cereerbeidrrcorpariy GSl's Economic Development activities would not be possible without the support of our municipal investors —Spokane County, City of Spokane, Spokane Volley, Liberty Lake, Cheney, Deer Pork, and WA State Department of Commerce. .14 �:i11ij :�aloi �:I Ioinololwcllao la}; . '.I. Growing the Economy Spokane Region 1 2001 - 2013 Making an Economic Impact Greater Spokane Incorporated's Economic Development team works to create vitality throughout the Spokane region by accelerating business investments, leading to well -paying jobs and a vibrant economy. We accomplish this through strong relationships with a number of local, regional and statewide economic development partners. Our staff assists companies with: • Cost comparisons and business operating costs • Corporate tax incentives and financing options • International trade • Support for entrenpreneurs and startups • Real estate and site selection • Employee relocation assistance • Familiarization tours of the Spokane region • Workforce hiring and training options • Business planning and training • Connections to resources and economic development partners selectspokane.com GiS-based site selection and location analysis for the Spokane region "Caterpillar is thrilled to call Spokane home to one of its newest distribution centers. We are extremely proud of the talented Caterpillar team we've built right here in Spokane. The availability of the local community's skilled work- force is important to us. " Brad Ole. Catetpil'isr Logistics Center Manager, Spokane Dis'stribution Center Target Industries • Advanced Manufacturing • Aerospace • Clean Technology • Digital Techriology • Health Sciences • Logistics and Distribution Contact us today for more information: 800 --SPOKANE ,or rtoth ?greaterspokane.orq Spoka Grneeafer tncorparated Business Recruitment 2001-2013 • 55 Companies recruited to the Spokane region • 2,251 Direct jobs brought to the Spokane region • $6.7 M annual local tax generated in 2013 • $520 M annual economic impact in 2013 • Wins include: American Family Insurance - Madison, WI in 2007; Seattle Lighthouse for the Blind - Seattle, WA in 2008; Data.com - Post Falls, ID in 2010; Caterpillar - Peoria, IL in 2011; Schweitzer Engineering Labs - Pullman, WA in 2012; CarMax - Richmond, VA in 2013 Business Expansion and Retention 2001-2013 • 82 Expansion wins • 7 Retention wins • 4,830 Direct jobs created and retained • $19.5M 2013 Annual local tax generated • $1 B 2013 Annual economic impact • Wins include: Hollister -Stier (Spokane) 2007; Premier manufacturing (Liberty Lake) 2006; Allpak Container (Cheney) 2007; Lumber Yard Supply (Spokane Valley) 2010; American Tire Distributors (Spokane Valley) 2011; PepsiCo (Spokane Valley) 2012; Pyrotek (Spokane) 2012; Paw Print Genetics (Spokane) 2012; Associated Painters (Spokane) 2013 Business Assistance in 2013 • 244 Business visits • 73 Business assists • 54 Small business workshops • $6.7M Prime contract dollars awarded through 79 contracts creating 134 jobs Greater Spokane Incorporated promotes regional economic prosperity by attracting new companies to the area and helping local businesses thrive Jobs Created Recruitment/Retention/Expansion $450,000,000 $100,000,000 $350,000600 5300,000600 $250,000,000 $200,909,000 $150,000,000 $100,000,000 $59,x00,000 $- 20012002 2003 2004 2005 2906 2907 2009 2009 2010 20112012 2013 •Rscrutlment ®RetentenEExpansion Total Annual Economic Impact $450,000900 $00,000,000 $350,000,000 5300.000,000 $250,000,000 $200,009,000 $150,000,000 $100,000,000 $59,000000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 •Recrudmenl raRelentivn/Expansion Want to Know More? If you'd like more information about the Spokane region, or are considering moving your business, contact our economic developrn nt team. Robin Toth, V.P. Business Deve[opment 509.321.3636, rtoth@greaterspokane.org. Create Something Greater Greater Spokane Incorporated 801 W. Riverside Ave., Suite 100 Spokane, WA 99201 509.624.1393 selectspokene.blr PAorogr?pny , ouri8sy of Qgan Qav%S P lOrOprnphy, COft VnuIhn-WSU Spokane AEROSPACE TOP 10 July 2014 1. Exotic Metals Forming Company Chooses Spokane Exotic Metals Forming Company LLC, a Kent, WA -based world-class manufacturing company supplying the OEM segment of the aerospace industry for more than 48 years, has selected a site in Spokane for a new 150,000 sf manufacturing facility which will employ 150 people. Exotic Met- als Forming Company is a leader in state-of-the-art, high-temperature, high-strength sheet metal designs and fabrications for the aerospace industry. 2. Increased Funding for Aerospace Workforce Training Spokane Community Colleges received funding to increase capacity in two high -demand aero- space programs, Aviation Maintenance Technology and CNC Machining, beginning in the 2014- 2015 school year. An important element of the state Legislature's package to guarantee the Boeing 777X would be built in the state, the $8 million in funding will create positions for more than 1,000 students across Washington. "With our commitment to ongoing investment, Washington is well positioned to maintain our world leading aerospace workforce," said Governor Jay Inslee. 3. "Investing in Manufacturing Communities" Win Spokane is among eight Washington counties awarded the "Manufacturing Community" designa- tion as part of the U.S. Department of Commerce's Investing in Manufacturing Communities Part- nership (IMCP) initiative. 1-5 and 1-90 communities have comprehensive economic development plans to attract aerospace and manufacturing business investment and will be given preference for federal grants from a number of federal agencies. 4. AIR Spokane Strengthens Spokane's Aerospace Cluster Under the Aerospace Initiative for Reruitment, Spokane County, Spokane International Airport, Community Colleges of Spokane, the City of Spokane, Avista Corporation and Greater Spokane Incorporated have partnered to strengthen and grow the aerospace cluster in the Spokane region. With more than 110 aerospace companies employing more than 12,000 workers, Spokane has the right infrastructure and business climate for aerospace suppliers and manufacturers that are look- ing for new or expansion sites. 5. Aerospace Supply Chain Gap Analysis The Air Spokane partners have invested in aerospace consultant firm ICF SH&E to undertake a global and state wide aerospace production analysis and supply chain analysis to identify growth opportunities for the Spokane Region 6. Associated Painters Spokane -based Associated Painters, which paints, strips, and refinishes aircraft for commercial airlines, aerospace manufacturers, the U.S. Department of Defense, and private aircraft owners, is expanding with the addition of a second aircraft -painting hangar at Spokane International Airport, allowing Associated Painters to step up production and grow its total workforce in Spokane 7. Inland Northwest Lighthouse for the Blind The nonprofit manufacturer which provides jobs for blind people and others with diabilities, has just completed a 41,000 sf addition which will allow them to double their workforce. inland Northwest Lighthouse manufactures parts for Triumph Composite Systems Inc, maker of composite interior components for aircraft, in addition to office supplies for government agencies. 8. New Air Service: Delta Airlines has added new direct service from Spokane to Chicago and Atlanta (seasonal), as well as four daily flights to Seattle, creating one-stop service from Spokane to Canada, Mexico, London, Amersterdam, Beijing, Paris, Shanghai and Tokyo. Alaska Airlines has also increased daily flights to Seattle. 9. Upcoming Aerospace Events: • Farnborough International Air Show, July 14-20 Meet with Robin Toth, V.P. Business Development, Greater Spokane Incorporated • Third Annual Inland AM Expo, September 29-30, Advanced Manufacturing - Materials and Aerospace, connecting suppliers with active buyers • AFA Governor's Aerospace Summit September 30 -October 1 10.Interested in Available Property for Aerospace Manufacturing? • Go to selectspokane.com for properties and demographic reports • Check out this certified site http.//tinyurl. corn/AlRSpokane Contact: Robin Toth rtoth@greaterspokane.org +1.800.SPOKANE +1,509.321.3636 mobile a r 3usiness Barometer Greater Spokane �r fncorporaied Business Barometer - Quarter 1, 2014 A quarterly publication from Greater Spokane IncorporatedTM Growth Remains Positive and Steady "The good news continued and accelerated for Spokane's economy in the first quarter of 2014," says Shaun O'L. Higgins, Managing Principal of The Oxalis Group LLC, and a longtime observer of the regional economy. "Some sectors can actually be described as robust, while even those that lagged the state and national pace continued to move in a positive direction." "The mood regarding our economy in Spokane is much more positive than it was a year ago, and the data supports why that is occurring," says Steve Scranton, chief investment officer for Washington Trust Bank. "The region seems to be proceeding as anticipated," says Avista Chief Economist Grant Forsyth. "It's modest growth, but we're still growing steadily." New Data Source for Employment Statistics The economists on the Business Barometer panel were unanimous in recommending a change in the data source for tracking employment statistics. The new data set was determined by Patrick Jones, PhD, Executive Director, institute for Public Policy 8. Economic Analysis, Eastern Washington University, and Doug Tweedy, Regional Economist, Washington State Labor Market & Economic Analysis. In prior issues, the Business Barometer used employment data based on household surveys (LAUS). While the LAUS data allowed a comparison with state and national figures for unemployment, it was based on a small sample size and was subject to significant periodic adjustments. The new database, CES, is benchmarked with payroll data that covers a majority of businesses and has very little adjustment over time. Tweedy says, "GES is the best data set we have that tracks with the economy." Employment Picture Positive, But Not Without Concerns Scranton characterizes employment as "quietly positive," citing the steady increases in employment numbers since 2012. But he points out that growth is not robust and is lagging behind state and national numbers. Higgins states, "March 2014 marked the 38th consecutive month in which we have seen the number of employed in Spokane County grow on a same -month -to -previous -year basis. That trend should continue for the rest of the year and beyond, until we surpass the all-time employment highs recorded in 2008, which should be in mid -2015, if not sooner." Forsyth says there is good and bad news in the employment data. The good news is that employment is up 0.8% over first quarter 2013, although it has slowed from the 2% increase last year. His concern is with the continued decrease of the labor force in Spokane County, which is down nearly 5,000 from the same time last year. "I am very encouraged," says Tweedy, "because even though first quarter is always our highest quarter for unemployment, we gained 1,700 new jobs -- mostly good paying jobs that are laying a strong foundation for this recovery." He expects the unemployment rate to continue dropping throughout 2014. Spokane County's unemployment rate for first quarter 2014 was 8.1%, compared to 9.4% for the same period last year. The state was at 7% and the U_S. at 6.9%. Continued Higgins cautions, "We need to keep exploring why Spokane County has not recovered a proportionate number of jobs compared to the U.S., the state, Kootenai County and our peer cities selected for comparison by GSI." Scranton notes Spokane's diversified mix of industries and companies, as well as the creation of jobs with higher pay, as positive signs. The industry with the highest job growth recently was financial services, while local government grew 2%, year -over -year. All other categories had close to 1% job growth, with only leisure and hospitality showing declines. Forsyth expresses concern about the consolidation we are seeing, resulting in the loss of corporate headquarters in Spokane, and the loss of high -paying jobs and their multiplier effect. He also points to the Coldwater Creek liquidation as a "hit" to the regional economy, with the loss of 300 jobs, many at pay levels that will be hard to replace. Tweedy addresses the issue of Spokane's shrinking labor force by noting it is happening across the country, partly due to the higher rate of voluntary retirements. "This is creating opportunities for younger workers and recent graduates," he says, "however, it is also creating challenges in certain occupations with skill gaps." Higgins states, "While disgruntled workers are no doubt part of the decline in workforce numbers, we are likely also losing workforce participants to opportunities they find elsewhere within and outside of the state. Workforce numbers also decline when either adult in a two -income family finds work and the other decides they no longer have to double -down on the out -of --home job searching; or when a job seeker retires; or when a job seeker who is retired, but seeking work, decides that additional income is no longer needed. All such factors contribute to declining workforce participation, and none points to a robust economy in which workers are in short supply, and employer demand spurs higher wages designed to draw people back into the job market." Spokane County Civilian Labor Force Unemployment Statistics 2_012 01 2013 01 201401 Spokane County Civilian Labor Force Spokane County Washington State United States Total Employed 233,817 206,800 229,197 210,600 224,200 212,300 Unemployed 23,007 21,520 15,173 Unemployment Rate 9.8% 9.4% 8.1% Unemployment Rate 9.1% 7,9% 7.0% Unemployment Rate 8.6% 8.1% 6.9% Source: Washington State Employment Security Department; U. S. Bureau of Labor Statistics Real Estate Trends Remain Positive "On the real estate front, new four-year highs were reached for unit sales, total dollar volume, and average and median home price," says Shaun Higgins. "It doesn't get much better than that." Housing unit sales increased 1.5%, year-to-year, for first quarter. Dollar volumes were up 4.2%. Average sales price increased 2.6%, while the median sales price remained at $158,000. "I would much rather see the slow, steady improvement we have in Spokane than the high volatility some markets are experiencing," comments Scranton. "In Spokane, we haven't had the highly speculative crowd in the marketplace, so what we are seeing is solid, respectable increases." Forsyth says permits for new multi -unit housing construction have increased, but single-family new home construction is trending nearly the same as a year ago. Spokane County Single -Family Home Sales Quarterly Units Sold Dollar Sales Price Volume (000) Average Median 2012 01 812 $131,603 $162,073 149,900 2013 01 941 $160,359 $170,423 158,000 2014 01 955 $167,045 $174,916 158,000 Source: Spokane Association of Realtors Permitting Valuations Strongest in City of Spokane Permitting valuations in the City of Spokane were just over the $100 million mark in first quarter 2014, slightly more than double the same period last year. When looking at the three-year period from first quarter 2011 to 2014, permit valuations were up nearly 400 percent_ New construction in the City of Spokane accounted for 75% of the permit valuations and remodeling for 25%. The number of permits increased 8.5% from first quarter 2013. Several panelists mentioned the Worthy hotel across from the Convention Center as a major factor in the permitting numbers for the city. In the City of Spokane Valley, the number of permits was up 20%, but permit valuations dropped 27% to $15.6 million. Valuations were split 60/40, new construction to remodeling. In unincorporated Spokane County, the number of permits was down 32% and permit valuations decreased 17% to Continued $40.5 million. Permit valuations were split evenly between new construction and remodeling. When combining all parts of the county, the number of permits dropped 4%, while valuations increased 32% to $156.6 million. New construction accounted for two-thirds of the valuations. Higgins, again looking at a longer time period, notes that the combined county building permit valuations are nearly twice what they were two years ago. Forsyth points to a continuing trend of multi -unit housing accounting for a significant portion of the permitting activity. Scranton says although valuations tend to be higher for new construction, the number of permits is heavily weighted toward remodeling throughout the county, even in commercial downtown Spokane. He notes that many school construction projects around the county are winding down and will need to be replaced with private construction, City & County Building Permits Value of Permits 2013 01 201401 New Remodel $92,434,555 $ 105,459,444 $ 26,150,581 $ 51,100,870 Number of Permits 2013 01 New 310 Remodel 1,783 2014 01 272 1,442 Source: City of Spokane, City of Spokane Valley, and Spokane County statistical reports. Retail Sales Finish the Year Strong* "Taxable sales again came in fairly strong," says Forsyth, "although the fourth quarter rate of growth in retail sales has slowed from 4.6% a year ago to the current 3.3%. Still, it is a rate of growth in excess of inflation." "It is especially encouraging to note that 4th quarter numbers for retail trade spending exceeded S1 billion, significantly outdistancing the 4th quarter numbers for the past four years," says Higgins. Total taxable sales exceeded $2 billion, an increase of 5.4%. Scranton says that consumer confidence has clearly grown, "but I am still concerned that wages haven't kept pace with spending and consumers are buying with the hope that wages will rise. That's a yellow flag for me." "Sales tax numbers continue to be highly encouraging," says Higgins. "At a time when our population and job -growth is trailing the national average and inflation is negligible, Spokane has continued to show growth in sales. While much of the 2013 growth was credited to increasing automobile sales, a good portion should also be credited to visitor spending. Visitors today are less likely than decades ago to come to Spokane for the sole purpose of shopping, however, they are ever more likely to come here for our entertainment, night -life and sporting scene, stay a night or two and shop -- frequently without regard to any sales -tax waivers for which they might be eligible." 'Quarterly reports for taxable sales data fag one quarter behind other Business Barometer categories due to delayed availability. Spokane County Reported Taxable Sales Totals Taxable Retail Trade Total Taxable Saks 2011 CO 2012 Q4 2013 04 $953,81.4,136 $997,395,466 $1,030,218,382 $1,863,12.8,000 $1,919,938,000 $2,023,764,000 Source: Spokane County CPI Remains Low The first quarter CPI dropped slightly, year-to-year, from .95% to .88%. "This will continue to support the Federal Reserve's slow withdrawal from quantitative easing," says Forsyth. Inflation is very individualized based on the categories that most affect your budget, Scranton notes. "People paying for college or for medical care are feeling a lot of inflation pressure. However, prices have decreased for gas and electronic goods.' Forsyth states, "even though the Gross Domestic Product (GDP) is recovering, the U.S. is "producing below our `potential level' and that's helping to keep inflation low even though there has been a substantial increase in the money supply. As long as GDP continues to under -perform, there will be room for the Fed to continue their policies." Consumer Price Index 2012 41 2013 01 2014 Q1 CPI Annual Percent Change 2.2% 1.0% 0.9% Source. U.S. Bureau of tabor Statistics Good News All Around the Airport Airline passengers for first quarter 2014 increased by 1,008, a 3.1 % year-to-year increase, while cargo was up 3.4%. "We added some airline seats in March and will be adding more this summer," says Todd Woodard, director of marketing and public relations, Spokane International Airport. "Small -to -medium size airports experienced the greatest share of airline reductions during the recession, but the seats are slowly coming back. Everything is trending in the right direction.' Investment in infrastructure at the airport continues. The $8 million Rescue & Fire Fighting (ARFF) Project, designed to comply with new FAA regulations, will be substantially completed by year-end and fully operational in spring 2015. In addition, a second aircraft painting hangar for Associated Painters, located on the airport grounds, is under construction and will open in June 2014. Spokane international Airport Statistics; Quarterly Total Operations Total Passengers Total Cargo (tons) 2012 Q1 15,387 685,249 2013 01 13,418 655,485 2014 01 14,426 677,869 Source: Spokane internalional Airport 14,518.5 14,989.9 15,451.2 Closing Thoughts Steve Scranton: Nationally, we are seeing subprime auto lending. Dealers are making loans they wouldn't normally make, then selling the loans to Wall Street buyers where they are packaged as secured investments. As a result of the Federal Reserve holding down interest rates, investors are looking for new products such as these repackaged auto loans that offer higher rates of return. This demonstrates a lack of memory about subprime mortgages causing the big problems in the housing market. Automobiles are not nearly the scope or size of the housing market, but regulators need to keep a careful eye on this or we'll have a surge in people defaulting on their auto loans. Doug Tweedy: We are seeing employment increases across foundation industries. As job opportunities increase we do expect the unemployment rate to continue to drop. Significant employment industries leading the way are Health Services and Education. New outpatient care facilities and the continuing development of the medical school are impressive additions to Spokane's job base. Shaun Higgins: 2014 is shaping up to be a good year for Spokane. Ideally, we will be able to accelerate our job -growth, tourism traffic, and shore up our political clout as new manufacturers who have committed to us open their doors; as our new convention -related facilities and hotel open; and, as we work ever more closely with our rural communities in nearby counties to shore up their population base and economic vitality (making sure that Eastern Washington maintains political parity in determining the geographic distribution of funding for infrastructure improvement and transportation upgrades and completions). Grant Forsyth: The great advantage of a port district is in the taxing flexibility it provides that wouldn't ordinarily be available for attracting businesses. Blsrpmeter Writ2r. Debbie Rouen, Legendary Hills Cominunicntrons Greater Spokane Incorporated 801 W. Riverside Ave., Suile 100 Spokane. WA 99201 599.624.1393 greaterspokene.org DAM AgSneribloti by Iho In3Gluta for Public Policy & Economic Analysis at Eastorn Washlogton Univelsdy GreaLei' Spokane Incorporated EASTERN WASIIYN(.I U1 UNIV8B$ITT %fart wrnplldng big International Trade Program Events • Next ITN meeting -- Sept 24 • Kickoff Meeting — October • GMGS — Jan 9 • World Trade Day — Spring 2015 • Promote partner events ..N[.W WAWA? l;Axr Sr1sa45Yr 2 3 4 5 6 7 8 10 11 12 ‘,1 14 18 19 20 21 22 23 2 25 26 27 28 29 30 31 greaterspokane.org create something greater Upcoming Events May Business After Hours May 22, 5:00 p.m. - 7:00 p.m., Inland Northwest Health Services BizStreet: The New Method of Marketing - Content Marketing 101 May 27, 7:45 a.m. - 9:30 a.m., Greater Spokane Incorporated May Executive Connect Breakfast May 29, 7:00 a.m. - 9:00 a.m., The Spokane Club Downtown 29th Annual AGORA Awards June 4, 3:30 p.m. - 6:00 p.m., INB Performing Arts Center Share Space Spokane - `Summer Startup' and Open House June 5, 4:00 p.m. - 7:00 p.m., Share Space Spokane office Event Registration 1 http://events.greaferspokane.org Top Level Investors REGIONAL VISIONARIES Avista Cowles Company Providence Health Care Umpqua Bank Washington Trust Bank COMMUNITY LEADERS Rion, Inc. Northern Quest Resort & Casino PAML, LLC. Rocktivood Health Systems CHAIRMAN'S CIRCLE Bank of America Banner Bank Central Pre -Mix Concrete Co, CenturyLink Garco Construction, inc. Gonzaga University Graham Construction Civic Partners Spokane County Washington State Department of Commerce City of Spokane City of Spokane Valley Kalispel Tribe of lndians CHAIRMAN'S CIRCLE CONT. Inland Northwest Health Services Inland Power ,3PMorgan Chase KXLY Broadcast Group Lydlg Construction Moss Adams LLP Northwest Farm Credit Services Numertca Credit Union Pearson Packaging Systems Potlatch Corporation Premera Blue Cross Reef Lion Hotels Corporation Spokane International Airport srcu URM Stores, Inc. U.S. Bank Vivint Wells Fargo Whitworth University City of Cheney City of Uberty Lake City of Medical Lake City of Newport Economic Update May Good Morning Greater Spokane Did You Know? Today's Economic Update, the Annual Economic Forecast, and our quarterly Business Barometer publications give you the latest economic updates available to help your business with decision making and plan for the future, Program Sponsor: BBB bbb.org ISGreater Spokane Incorporated 801 W. Riverside Ave., Suite 100 Spokane, WA 99201 I, 509.624.1393 grealerspakane.org Spokan eGreater Creale Sorxrelhrng Greater Event Agenda WELCOME Torn Johnson, STCU SPONSOR MESSAGE Chelsea Maguire, Better Business Bureau NEW MEMBER INTRODUCTIONS Businesses listed to the right EXHIBIT TABLES Ben & Jerry's Scoop Shop & Catering Better Business Bureau Bozzi Media Gonzaga University - Emerging Leaders Goodwill Industries of the Inland Northwest Guaranteed Education Tuition (GET) Northwest Trends of Spokane PROGRAM Shaun O'L, Higgins ADJORN Use Twitter to share your thoughts with us! Use #GMGS to join the conversation. Create Something Greater -• Connect - DriveAdvocate 051 is charged with the mission of growing jobs and business investment through robust programs in economic and workforce development, public policy and small business... Welcome New Members! ALPHA CAPITAL LLC www.alpha-capitalllc.com BREAKTHROUGH INCORPORATED www.breakthroughincorporated.org CLONINGER & ASSOCIATES LLC 509.535.3519 DOUGLASS PROPERTIES www.spokana-rentals.com FAIRWAY INDEPENDENT MORTAGE CORPORATION www.mikepankey.com FERGUSON BATH & KITCHEN GALLERY www.ferguson.com GUARANTEED EDUCATION TUITION {GET) PROGRAM www.get.wa.gov H€BU www.hibu.com INTELLIPAPER www.inteliipaper.info PROTELLIGENT, INC. www.protelligent.net SRM DEVELOPMENT, LLC www.srmdevelopment.com STINTZI INSURANCE, INC. w ww.stintz ii n su rant e. com STONE CREEK LAND DESIGN & DEVELOPMENT www.stonecreekianddesign.com SUSAN G. KOMEN EASTERN WA AFFLIATE www.komeneasternwashington.org TARGET MEDIA NORTHWEST 509.326.5555 Congratulations AAA Washington! Greater Spokane incorporated www.greaterspokane.org www.facebook.com/greaterspakane / vvww.iwitter.cam/greaterspokane 801 W. Riverside, Suite 100, Spokane, WA 99201 shre1 space SPOKANE Tired of working at home or meeting in coffee shops where it's noisy, uncomfortable, and you're never sure if you'll get a free table? Share Space Spokane is part of Greater Spokane Incorporated, who is committed to supporting entrepreneurs and helping grow great companies in our region. In addition to co -working, Share Space Spokane is the hub for entrepreneur meetups and many education programs and networking events. Greater Spokane Incorporated Crave Savnerhn r Greater Welcome to Share Space Spokane, a unique co -working environment where entrepreneurs, startups and freelancers can work, meet, share and learn through collaboration. Located at the Steam Plant Square in the heart of downtown Spokane, Share Space Spokane promotes innovation, networking and collaboration. nii/STA Share Space Spokane offers the following to our members: • 1,000 square feet of co -working space • 24/7 secure access for monthly members • High speed wireless Internet • Access to various parking options • Private kitchenette and restrooms • Large outdoor patio area • Access to printer/scanner • Conference room for meetings • Phone booths for private calls • Access to mentors and advisors • After hours entrepreneur networking and education events Available Payment Plans: • $75 monthly memberships • $30 for five (5) visits For more information, please visit www.sharespacespokane.com or contact info ©sharespacespokane.com CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 16, 2014 Department Director Approval Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ® executive session AGENDA ITEM TITLE: EXECUTIVE SESSION: Review Performance of a Public Employee GOVERNING LEGISLATION: [RCW 42.30.110(1)(g)] PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: "I Move that Council adjourn into executive session for approximately sixty minutes to review the performance of a public employee, and that no action will be taken upon return to open session." 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