Loading...
2015, 12-01 Study SessionAGENDA CITY OF SPOKANE VALLEY CITY COUNCIL WORKSHEET STUDY SESSION Tuesday, December 1, 2015 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 CALL TO ORDER ROLL CALL: ACTION ITEMS: 1. Erik Lamb Second Reading Proposed Ordinance 15-023 Adopting Moratorium Extension and Findings [public comment] Adopt Ordinance NON -ACTION ITEMS: 2. Katherine Morgan, Chamber of Commerce, Big Five Discussion/Information Chamber President 3. Chelsie Taylor Fee Resolution for 2016 Discussion/Information 4. John Pietro Community Minded TV Agreement Discussion/Information 5. Erik Lamb Hauling Uncovered Loads Discussion/Information 6. Eric Guth Street Maintenance Contract Renewal Discussion/Information 7. Eric Guth Street Sweeping Contract Renewal Discussion/Information 8. Eric Guth, Sean Spokane Regional Transportation Management Discussion/Information Messner Center Interlocal Agreement 9. Lori Barlow Shoreline Master Program Final Adoption Discussion/Information 10. Marty Palaniuk Spokane Valley Municipal Code Text Discussion/Information Amendments 11. John Hohman, Lori Comprehensive Plan Legislative Review Discussion/Information 12. John Hohman City Hall Update Discussion/Information 13. Mayor Grafos Advance Agenda Discussion/Information 14. Information Only: (will not be discussed or reported): Dept. Monthly Reports 15. Mayor Grafos 16. Mike Jackson Council Comments Discussion/Information City Manager Comments Discussion/Information 17. EXECUTIVE SESSION: RCW 42.30.110(1)(g) Performance Review of a Public Employee ADJOURN Study Session Agenda, December 1, 2015 Meeting Date: CITY OF SPOKANE VALLEY Request for Council Action December 1, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Second reading proposed Ordinance No. 15-023 adopting a six-month renewal and extension of the City's moratorium on all marijuana uses other than those licensed by the Washington Liquor Control Board and adopting related findings of fact. GOVERNING LEGISLATION: RCW 36.70A.390; RCW 69.50 (Initiative 502 has been codified as RCW 69.50) and WAC 314-55; RCW 69.51A; SVMC Title 19. PREVIOUS COUNCIL ACTION TAKEN: Staff has provided numerous administrative reports on the legalization of marijuana since March, 2013. City Council adopted regulations regarding restrictions on recreational marijuana on July 22, 2014. City Council adopted a moratorium on unlicensed marijuana use on December 9, 2014. City Council adopted a moratorium on new licensed or registered marijuana uses on October 6, 2015. City Council conducted a public hearing on the renewal on November 10, 2015 and a first reading of the proposed ordinance on November 18, 2015. BACKGROUND: The City adopted regulations governing the zoning, buffers, and other land use restrictions on recreational marijuana production, processing, and retail stores in July 2014. Such regulations were based, in part, on the laws and regulations then in place under chapter 69.50 RCW and chapter 314-55 WAC. Those laws and regulations limited the total number of retail stores within the City to three and set a state-wide cap on total production space. While the City considered and adopted regulations governing recreational marijuana, it did not initially adopt regulations related to unlicensed medical marijuana due to the uncertainty surrounding the potential for State regulations and to the uncertain status of unlicensed medical marijuana under RCW 69.51A. Given the uncertainty surrounding marijuana uses not licensed by the Washington Liquor Control Board (now the Washington Liquor and Cannabis Board, and hereinafter referred to as the "WSLCB"), the lack of regulation over such uses, and the shift towards more medical marijuana activities that the City was experiencing in 2014, staff believed a moratorium was appropriate on all marijuana uses not licensed or regulated by the WSLCB in order to allow the City time to research appropriate final regulations, up to and including bans over such unlicensed marijuana uses, to limit the potential for abuse of such uses, and to further limit access of marijuana to minors. On December 9, 2014, pursuant to Ordinance No. 14-021, the City Council adopted a moratorium on unlicensed marijuana uses to allow the State to come forward with what the City anticipated to be medical marijuana legislation in 2015 and to allow the City time to develop appropriate regulations regarding medical marijuana as well as any increase in licenses that might result from the State's 2015 marijuana legislation. Ordinance No. 14-021 provided for the moratorium to last "for a period of 365 days from the [effective date], unless repealed, extended, or modified by the City Council after subsequent public hearing(s) and entry of appropriate findings of fact, pursuant to RCW 35A.63.220 and RCW 36.70A.390." As anticipated, the State adopted comprehensive marijuana legislation in 2015. During an extended session, the State adopted legislation that (1) reconciled the medical and recreational marijuana markets by establishing a "medical marijuana endorsement" that retail licensees will be able to obtain to sell medical marijuana to qualified patients and designated providers, while also making unlicensed collective gardens illegal by July 1, 2016, (2) expanded the amount of marijuana production that may be conducted state-wide to accommodate the needs of marijuana retailers with medical marijuana endorsements, (3) created "cooperatives" which must be registered by the WSLCB, and (4) created a new license for common carriers to deliver and transport marijuana between licensed marijuana producers, processors, and retailers and created a new marijuana research license for permitees to produce, process, and possess marijuana for certain limited research purposes. Further, as part of its 2015 legislation, the State required an increase in the number of marijuana retail licenses to "accommodate the medical needs of qualifying patients and designated providers" and directed the WSLCB to promulgate rules and regulations for setting the number of increased retail licenses, accepting new retail license applications and accepting applications for medical marijuana endorsements. As required pursuant to Section 3 of Ordinance No. 14-021, throughout 2015, the City has been working through the work plan to consider the 2015 State legislation and to develop and adopt comprehensive City marijuana regulations. The process of developing City amendments included a discussion with City Council on potential amendments on August 18, 2015. The Planning Commission conducted its first study session on potential amendments on October 22, 2015. However, on September 23, 2015, the WSLCB issued, effective immediately, its Emergency Rules #15-18 (the "WSLCB Emergency Rules") to amend chapter 314-55 WAC to provide for (1) the WSLCB to begin accepting marijuana retail license applications on October 12, 2015, with the limit on the number of marijuana retail licenses to be set at a later date, (2) the WSLCB to begin accepting applications for medical marijuana endorsements, and (3) the state cap on maximum marijuana production space to be set at a later date. Concurrently with the issuance of its Emergency Rules the WSLCB also issued its Proposed Rules #15-17, which are subject to ongoing public comment prior to final adoption in late 2015 or early 2016, and pursuant to which the WSLCB also provided that the limit on the number of marijuana retail licenses and state cap on marijuana production space will be set at a later date. Given the uncertainty surrounding the unknown final number of retail uses and production space and the appropriateness of current City regulations to account for such an unknown increase, as well as to prevent potential vesting of uses that may ultimately be inconsistent and incompatible with the City's final regulations, the City Council adopted a moratorium on new licensed or registered marijuana uses on October 6, 2015. This additional moratorium contains the same work plan requirement for the City to develop and adopt comprehensive marijuana regulations. The City continues to work through the required work plans for both moratoriums. Planning Commission is scheduled to have second and third study sessions on the development of comprehensive marijuana regulations on November 12, 2015 and December 10, 2015. However, due to the extended length of the 2015 State Legislative session, the issuance of the WSLCB's Emergency Rules, and the adoption of the moratorium on new licensed or registered marijuana uses, the City will not complete the work plan and develop and adopt comprehensive marijuana regulations by December 9, 2015, when the moratorium on unlicensed marijuana uses expires. Accordingly, staff believes a six-month renewal and extension of the moratorium on unlicensed marijuana is appropriate to allow the City to complete the development and adoption of its comprehensive marijuana regulations. RCW 36.70A.390 authorizes the City to adopt a six-month renewal and extension of an existing moratorium, provided the City first conducts a public hearing and adopts findings of fact justifying the renewal and extension of the moratorium prior to such renewal. Further, Section 3 of Ordinance No. 14-021 expressly recognizes the City's authority to renew and extend the moratorium on unlicensed marijuana uses. Pursuant to state law, the City Council conducted a public hearing on the renewal of the moratorium on unlicensed marijuana uses on November 10, 2015. City Council heard comments from two interested parties. As required by state law, the City Council is now considering the adoption of the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months, and related findings of fact. The City will continue on the work plan in working through development and adoption of appropriate City marijuana regulations. OPTIONS: Move to approve Ordinance No. 15-023, with or without further amendments; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to approve Ordinance No. 15-023, adopting a renewal and extension of the moratorium on unlicensed marijuana uses for a period of six months and adopting related findings of fact. BUDGET/FINANCIAL IMPACTS: N/A. STAFF CONTACT: Erik Lamb, Deputy City Attorney ATTACHMENTS: Proposed Ordinance No. 15-023 Ordinance No. 14-021 Copy of published notice of public hearing from October 30 and November 6, 2015 Minutes from public hearing on November 10, 2015 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 15-023 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE RENEWAL AND EXTENSION OF THE MORATORIUM ON ALL UNLICENSED MARIJUANA USES, ORIGINALLY ESTABLISHED PURSUANT TO ORDINANCE NO. 14-021, FOR A PERIOD OF SIX MONTHS, AND ADOPTING FINDINGS OF FACT JUSTIFYING THE RENEWAL AND EXTENSION OF THE MORATORIUM ON UNLICENSED MARIJUANA USES, AND OTHER MATTERS RELATING THERETO. WHEREAS, pursuant to Article 11, Section 11 of the Washington Constitution, the City of Spokane Valley is authorized to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws," which includes the adoption of regulations governing land uses within the City; and WHEREAS, RCW 36.70A.390 provides that "A county or city governing body that adopts a moratorium, interim zoning map, interim zoning ordinance, or interim official control without holding a public hearing on the proposed moratorium, interim zoning map, interim zoning ordinance, or interim official control, shall hold a public hearing on the adopted moratorium, interim zoning map, interim zoning ordinance, or interim official control within at least sixty days of its adoption, whether or not the governing body received a recommendation on the matter from the planning commission or department. If the governing body does not adopt findings of fact justifying its action before this hearing, then the governing body shall do so immediately after this public hearing. A moratorium, interim zoning map, interim zoning ordinance, or interim official control adopted under this section may be effective for not longer than six months, but may be effective for up to one year if a work plan is developed for related studies providing such a longer period. A moratorium, interim zoning map, interim zoning ordinance or interim official control may be renewed for one or more six-month periods if a subsequent public hearing is held and findings of fact are made prior to each renewal;" and WHEREAS, a moratorium enacted under RCW 35A.63.220 and/or RCW 36.70A.390 is a method by which local governments may preserve the status quo so that new plans and regulations will not be rendered moot by intervening development; and WHEREAS, RCW 35A.63.220 and RCW 36.70A.390 both authorize the renewal of a moratorium, interim zoning map, interim zoning ordinance, or interim official control for one or more six- month periods if a public hearing is held and findings of fact are made prior to each renewal; and WHEREAS, pursuant to RCW 35A.63.220 and RCW 36.70A.390, on December 9, 2014, the City adopted Ordinance No. 14-021 establishing a moratorium upon the submission, acceptance, processing, modification or approval of any permit applications or licenses by or for unlicensed marijuana use; and WHEREAS, pursuant to Section 5 of Ordinance No. 14-021, the moratorium shall remain in effect "for a period of 365 days from the [effective date], unless repealed, extended, or modified by the City Council after subsequent public hearing(s) and entry of appropriate findings of fact, pursuant to RCW 35A.63.220 and RCW 36.70A.390;" and WHEREAS, pursuant to RCW 35A.63.220, RCW 36.70A.390, on November 10, 2015, the City Council conducted a public hearing on the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months; and Ordinance 15-023 Page 1 of 6 DRAFT WHEREAS, City Council heard testimony from two interested parties during the public hearing; and WHEREAS, pursuant to RCW 35A.63.220 and RCW 36.70A.390, the City Council is required to adopt findings of fact after conducting the public hearing and prior to renewing the moratorium. NOW, THEREFORE, the City Council of the City of Spokane Valley ordains as follows: Section 1. Findings of Fact. Pursuant to RCW 35A.63.220, RCW 36.70A.390, and Section 5 of Ordinance No. 14-021, on November 10, 2015, the City Council conducted a public hearing on the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months. The City Council hereby adopts the following as findings of fact in support of the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months: 1. Since 1970, federal law has prohibited the manufacture and possession of marijuana as a Schedule I drug, based on the federal government's categorization of marijuana as having a "high potential for abuse, lack of any accepted medical use, and absence of any accepted safety for use in medically supervised treatment." Gonzales v. Raich, 545 U.S. 1, 14 (2005); Controlled Substance Act, 84 Stat. 1242, 21 U.S.C. 801 et seq. 2. Initiative Measure No. 692, approved by the voters of Washington State on November 3, 1998, and now codified as chapter 69.51A RCW, created an affirmative defense for "qualifying patients" to the charge of possession of marijuana. 3. In 2011, the Washington State Legislature considered and passed ESSSB 5073 that, among other things, (1) authorized the licensing of medical cannabis dispensaries, production facilities, and processing facilities; (2) permitted qualifying patients to receive certain amounts of marijuana for medicinal purposes from designated providers; (3) permitted collective gardens by qualifying patients whereby they may, consistent with state law, collectively grow marijuana for their own use; and (4) clarified that cities were authorized to continue to use their zoning authority to regulate the production, processing, or dispensing of marijuana under ESSSB 5073 and chapter 69.51A RCW within their respective jurisdictions. 4. On April 29, 2011, former governor Christine Gregoire vetoed the portions of ESSSB 5073 that would have provided the legal basis for legalizing and licensing medical cannabis dispensaries, processing facilities, and production facilities, thereby making these activities illegal. 5. On November 6, 2012, voters of the State of Washington approved Initiative Measure No. 502 ("I-502"), now codified in chapters 69.50, 46.04, 46.20, 46.21, and 46.61 Revised Code of Washington ("RCW"), which provisions (1) decriminalized possession and use of certain amounts of marijuana and marijuana paraphernalia; (2) amended state laws pertaining to driving under the influence of intoxicants to include driving under the influence of marijuana; and (3) established a regulatory system licensing producers, processors, and retailers of recreational marijuana for adults 21 years of age and older, and required the Washington State Liquor Control Board (now the Washington Liquor and Cannabis Board and hereinafter referred to as the "WSLCB") to adopt procedures and criteria by December 1, 2013 for issuing licenses to produce, process, and sell marijuana. 6. On August 29, 2013, the United States Department of Justice issued a memo providing updated guidance on marijuana enforcement in response to the adoption of I-502. Several ongoing federal enforcement priorities were outlined, including prevention of crime and preventing distribution of marijuana to minors. Further, the memo provided that the Department would not seek ongoing prosecution of marijuana providers, users, and local officials in states that authorized marijuana, provided Ordinance 15-023 Page 2 of 6 DRAFT that those state and local governments "implement strong and effective regulatory and enforcement systems that will address the threat those state laws could pose to public safety, public health, and other law enforcement interests. A system adequate to that task must not only contain robust controls and procedures on paper; it must also be effective in practice." 7. On July 22, 2014, the City adopted Ordinance No. 14-008, which established in chapter 19.85 of the Spokane Valley Municipal Code ("SVMC") and SVMC 19.120.050 regulations, zoning, buffers, and other limitations on marijuana producers, processors, and retail sellers licensed under chapter 69.50 RCW, but which did not regulate unlicensed marijuana uses. 8. Unlike recreational licensed marijuana production, processing, and retail sales under chapter 69.50 RCW, all other marijuana uses, including medical marijuana and businesses offering "private" marijuana consumption or "vaping," remained unlicensed marijuana uses that were largely unregulated and were not subject to review, licensing, or enforcement by the WSLCB or other State or local agency. 9. The City believed the Washington State Legislature was likely to propose and consider legislation on medical marijuana in its 2015 Legislative session, but the City could not determine what that legislation may have provided or whether it would in fact be passed. 10. As of October 28, 2014, the City had processed business registration endorsements for at least 18 medical -marijuana related businesses within the City, all of which provide marijuana outside of the licensing, regulation, and enforcement of the WSLCB, none of which were or are licensed marijuana producers, processors, or retail outlets under chapter 69.50 RCW, and none of which were or are subject to the City's regulations under SVMC 19.85 or SVMC 19.120.050. 11. On December 9, 2014, the City adopted Ordinance No. 14-021, adopting a moratorium on the establishment of new unlicensed marijuana uses in order to allow the City to consider any marijuana - related legislation adopted as part of the 2015 Washington State Legislative Session and to develop comprehensive marijuana regulations incorporating such changes. 12. The moratorium adopted by the City on December 9, 2014, did not impact existing licensed or unlicensed marijuana facilities and did not prohibit the City from processing applications related to licensed marijuana producers, processors, and retailers because the City had already adopted regulations for such uses that were premised, in part, upon the laws and regulations then in effect (chapter 69.50 RCW and chapter 314-55 WAC), that allocated a total of three retail licenses within the City and provided a maximum limit on marijuana production space. 13. Pursuant to Section 3 of Ordinance No. 14-021, the City of Spokane Valley Planning Commission was directed to conduct public hearings and public meetings to consider the impacts of unlicensed marijuana uses, and to work with City staff and citizens of the City to develop proposals for regulations pertaining to the establishment of unlicensed marijuana uses, which regulations may include provisions restricting or limiting unlicensed marijuana use up to and including bans, to be forwarded to the City Council for its consideration. 14. The 2015 Washington State Legislative session began on January 12, 2015, and was extended through a third special session that concluded on July 10, 2015. 15. In 2015, the Washington State Legislature adopted the "Cannabis Patient Protection Act," Laws of 2015, ch. 70, and additional comprehensive marijuana -related regulations pursuant to Laws of 2015, ch. 4 and other enacted legislation (collectively, the "2015 Marijuana Legislation"). 16. As part of the 2015 Marijuana Legislation, the State (1) reconciled the medical and recreational marijuana markets by establishing a "medical marijuana endorsement" that retail licensees Ordinance 15-023 Page 3 of 6 DRAFT will be able to obtain to sell medical marijuana to qualified patients and designated providers, while also making unlicensed collective gardens illegal by July 1, 2016, (2) expanded the amount of marijuana production that may be conducted state-wide to accommodate the needs of marijuana retailers with medical marijuana endorsements, (3) created "cooperatives" which must be registered by the WSLCB, and (4) created a new license for common carriers to deliver and transport marijuana between licensed marijuana producers, processors, and retailers delivery/transportation and created a new marijuana research license for permitees to produce, process, and possess marijuana for certain limited research purposes. 17. As part of the 2015 Marijuana Legislation, the State required an increase in the number of marijuana retail licenses to "accommodate the medical needs of qualifying patients and designated providers" and directed the WSLCB to promulgate rules and regulations for setting the number of increased retail licenses, accepting new retail license applications and accepting applications for medical marijuana endorsements. 18. On September 23, 2015, the WSLCB issued, effective immediately, its Emergency Rules #15-18 (the "WSLCB Emergency Rules") to amend chapter 314-55 WAC to provide for (1) the WSLCB to begin accepting marijuana retail license applications on October 12, 2015, with the limit on the number of marijuana retail licenses to be set at a later date, (2) the WSLCB to begin accepting applications for medical marijuana endorsements, and (3) the state cap on maximum marijuana production space to be increased to an amount to be set at a later date. 19. On September 23, 2015, the WSLCB also issued its Proposed Rules #15-17, which are subject to public comment, and which, as of October 27, 2015, provided that the limit on the number of marijuana retail licenses and state cap on marijuana production space will be set at a later date. 20. Due to the WSLCB Emergency Rules, and in order to maintain the status quo to allow the City to (1) give full consideration to the 2015 Marijuana Legislation, WSLCB Emergency Rules, WSLCB proposed rules, and potential increase in marijuana retail stores and marijuana production space, (2) develop a reasoned approach to the public health, safety, and welfare impacts from the 2015 Marijuana Legislation, WSLCB Emergency Rules, WSLCB proposed rules, and the potential increase in marijuana retail stores and marijuana production space, and (3) adopt appropriate comprehensive zoning and land use regulations governing medical and recreational marijuana based upon the impacts from the 2015 Marijuana Legislation, WSLCB Emergency Rules, and WSLCB proposed rules, the City established a moratorium on new licensed or registered uses on October 6, 2015 pursuant to Ordinance No. 15-017. 21. Although the City has begun the work plans established in Ordinance No. 14-021 and Ordinance No. 15-017, the Planning Commission and City Council will not have an opportunity to fully consider and develop comprehensive marijuana policy decisions that give adequate consideration to 2015 Marijuana Legislation, or to adopt such City regulations, prior to the termination of the moratorium on unlicensed marijuana uses established pursuant to Ordinance No. 14-021 unless such moratorium is renewed and extended for a six-month period. 22. Pursuant to Article 11, Section 11 of the Washington Constitution, the City of Spokane Valley is authorized to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws," which includes the adoption of regulations governing land uses within the City; and 23. The renewal of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a six month period provides the City with additional time to review and amend its public health, safety, and welfare requirements and zoning and land use regulations related to the establishment and operation of unlicensed marijuana uses. Ordinance 15-023 Page 4 of 6 DRAFT 24. RCW 36.70A.390 provides that "A county or city governing body that adopts a moratorium, interim zoning map, interim zoning ordinance, or interim official control without holding a public hearing on the proposed moratorium, interim zoning map, interim zoning ordinance, or interim official control, shall hold a public hearing on the adopted moratorium, interim zoning map, interim zoning ordinance, or interim official control within at least sixty days of its adoption, whether or not the governing body received a recommendation on the matter from the planning commission or department. If the governing body does not adopt findings of fact justifying its action before this hearing, then the governing body shall do so immediately after this public hearing. A moratorium, interim zoning map, interim zoning ordinance, or interim official control adopted under this section may be effective for not longer than six months, but may be effective for up to one year if a work plan is developed for related studies providing such a longer period. A moratorium, interim zoning map, interim zoning ordinance or interim official control may be renewed for one or more six-month periods if a subsequent public hearing is held and findings of fact are made prior to each renewal." 25. A moratorium enacted under RCW 35A.63.220 and/or RCW 36.70A.390 is a method by which local governments may preserve the status quo so that new plans and regulations will not be rendered moot by intervening development. 26. RCW 35A.63.220 and RCW 36.70A.390 both authorize the renewal of a moratorium, interim zoning map, interim zoning ordinance, or interim official control for one or more six-month periods if a public hearing is held and findings of fact are made prior to each renewal. 27. The City properly published notice of the public hearing on the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months, on October 30, and November 6, 2015 in the Valley News Herald, the City's legal publication. 28. Pursuant to RCW 35A.63.220 and RCW 36.70A.390, on November 10, 2015, the City Council conducted a public hearing on the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months. 29. The City Council received testimony from two interested parties who spoke at the public hearing. The City Council has given due consideration to all public testimony received. 30. Pursuant to WAC 197-11-880, the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months is exempt from the requirements of a threshold determination under the State Environmental Policy Act. 31. The renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months is consistent with the goals and policies of the City's Comprehensive Plan. 32. The City Council finds that the renewal and extension of the moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, for a period of six months is necessary for the immediate preservation of the public health, public safety, public property and public peace. Section 2. Renewal and Extension. The moratorium on unlicensed marijuana uses, originally established pursuant to Ordinance No. 14-021, is hereby renewed and extended for a period of six months from December 9, 2015, unless repealed, extended, or modified by the City Council after subsequent public hearing(s) and entry of appropriate findings of fact, pursuant to RCW 35A.63.220 and RCW 36.70A.390. As part of the renewal and extension of the moratorium, the City shall continue to work through the work plan established pursuant to Section 3 of Ordinance No. 14-021. Ordinance 15-023 Page 5 of 6 DRAFT Section 3. Ratification. Any act consistent with the authority set forth herein and prior to the effective date of this Ordinance is hereby ratified and affirmed. Section 4. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 5. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or summary thereof in the official newspaper of the City of Spokane Valley as provided by law. Passed by the City Council this day of December, 2015. ATTEST: Dean Grafos, Mayor Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 15-023 Page 6 of 6 CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 14-021 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING A MORATORIUM ON THE ESTABLISHMENT OF ALL MARIJUANA USES OTHER THAN MARIJUANA PRODUCERS, MARIJUANA PROCESSORS, AND MARIJUANA RETAIL SALES AS LICENSED BY THE WASHINGTON STATE LIQUOR CONTROL BOARD PURSUANT TO CHAPTER 69.50 RCW AND REGULATED BY CHAPTER 19.85 SPOKANE VALLEY MUNICIPAL CODE AND SPOKANE VALLEY MUNICIPAL CODE SECTION 19.120.050, AND OTHER MATTERS RELATING THERETO. WHEREAS, since 1970, federal law has prohibited the manufacture and possession of marijuana as a Schedule I drug, based on the federal government's categorization of marijuana as having a "high potential for abuse, lack of any accepted medical use, and absence of any accepted safety for use in medically supervised treatment." Gonzales v. Raich, 545 U.S. 1, 14 (2005), Controlled Substance Act, 84 Stat. 1242, 21 U.S.C. 801 et seq; and WHEREAS, Initiative Measure No. 692, approved by the voters of Washington State on November 3, 1998, and now codified as chapter 69.51A RCW, created an affirmative defense for "qualifying patients" to the charge of possession of marijuana; and WHEREAS, in 2011, the Washington State Legislature considered and passed ESSSB 5073 that, among other things, (1) authorized the licensing of medical cannabis dispensaries, production facilities, and processing facilities, (2) permitted qualifying patients to receive certain amounts of marijuana for medicinal purposes from designated providers, (3) permitted collective gardens by qualifying patients whereby they may, consistent with state law, collectively grow marijuana for their own use, (4) and clarified that cities were authorized to continue to use their zoning authority to regulate the production, processing, or dispensing of marijuana under ESSSB 5073 and chapter 69.51A RCW within their respective jurisdictions; and WHEREAS, on April 29, 2011, former governor Christine Gregoire vetoed the portions of ESSSB 5073 that would have provided the legal basis for legalizing and licensing medical cannabis dispensaries, processing facilities, and production facilities, thereby making these activities illegal; and WHEREAS, on November 6, 2012, voters of the State of Washington approved Initiative Measure No. 502 ("I-502"), now codified in chapters 69.50, 46.04, 46.20, 46.21, and 46.61 Revised Code of Washington ("RCW"), which provisions, (1) decriminalized possession and use of certain amounts of marijuana and marijuana paraphernalia; (2) amended state laws pertaining to driving under the influence of intoxicants to include driving under the influence of marijuana; and (3) established a regulatory system licensing producers, processors, and retailers of recreational marijuana for adults 21 years of age and older, and required the Washington State Liquor Control Board (the "LCB") to adopt procedures and criteria by December 1, 2013 for issuing licenses to produce, process, and sell marijuana; and WHEREAS, on August 29, 2013, the United States Department of Justice issued a memo providing updated guidance on marijuana enforcement in response to the adoption of I-502. Several ongoing federal enforcement priorities were outlined, including prevention of crime and preventing distribution of marijuana to minors. Further, the memo provided that the Department would not seek ongoing prosecution of marijuana providers, users, and local officials in states that authorized marijuana, provided that those state and Local governments "implement strong and effective regulatory and enforcement systems that will address the threat those state laws could pose to public safety, public Ordinance 14-021 Page 1 of 5 health, and other law enforcement interests. A system adequate to that task must not only contain robust controls and procedures on paper; it must also be effective in practice;" and WHEREAS, the LCB has established a comprehensive regulatory scheme for the licensing, operation, and enforcement of recreational marijuana production, processing, and retail sales shops under chapter 314-55 WAC; and WHEREAS, in 2014, the Washington State Legislature considered, but did not adopt E3SSB 5887 that would have reconciled the comprehensive state regulatory scheme for recreational marijuana under I-502 and the lack of regulatory oversight and controls over medical marijuana under chapter 69.51A RCW; and WHEREAS, the possession of medical marijuana, operation of collective gardens, and services provided by designated providers remain illegal under chapter 69.51A RCW and Cannabis Action Coalition v. City of Kent, 180 Wn. App. 455 (2014), cert. granted, with such activities only entitled to an affirmative defense; and WHEREAS, RCW 69.50.445 prohibits the opening of a package containing marijuana, useable marijuana, or a marijuana -infused product, or consumption of marijuana, useable marijuana, or a marijuana -infused product "within view of the general public," but does not otherwise regulate operation of any "private" marijuana consumption facility, "vaping" of marijuana extracts or oils, or other unlicensed marijuana operations; and WHEREAS, unlike recreational licensed marijuana production, processing, and retail sales under chapter 69.50 RCW, all other marijuana uses, including medical marijuana and businesses offering "private" consumption or "vaping," remain unlicensed marijuana uses that are largely unregulated and are not subject to review, licensing, or enforcement by the LCB; and WHEREAS, the Washington State Legislature is likely to propose and consider legislation on medical marijuana in the upcoming 2015 Legislative session, but the City cannot determine what that legislation may provide or when or if it will be passed; and WHEREAS, the City of Spokane Valley Police have informally documented 45 marijuana -related crimes since November 13, 2013, with at least 30 of those involving persons under the age of 21; and WHEREAS on July 22, 2014, the City adopted Ordinance No. 14-008, which established in chapter 19.85 of the Spokane Valley Municipal Code ("SVMC") and SVMC 19.120.050 regulations, zoning, buffers, and other limitations on marijuana producers, processors, and retail sellers licensed under chapter 69.50 RCW, but which did not regulate unlicensed marijuana uses; and WHEREAS, as of October 28, the City had at least 18 medical -marijuana related businesses registered within the City, all of which provide marijuana outside of the licensing, regulation, enforcement of the LCB, none of which are licensed marijuana producers, processors, or retail outlets under chapter 69.50 RCW, and none of which are subject to the City's regulations under SVMC 19.85 or SVMC 19.120.050; and WHEREAS, pursuant to Article 11, Section 11 of the Washington Constitution, the City of Spokane Valley is authorized to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws," which includes the adoption of regulations governing land uses within the City; and WHEREAS, RCW 36.70A.390 provides that "A county or city governing body that adopts a moratorium, interim zoning map, interim zoning ordinance, or interim official control without holding a Ordinance 14-021 Page 2 of 5 public hearing on the proposed moratorium, interim zoning map, interim zoning ordinance, or interim official control, shall hold a public hearing on the adopted moratorium, interim zoning map, interim zoning ordinance, or interim official control within at least sixty days of its adoption, whether or not the governing body received a recommendation on the matter from the planning commission or department. If the governing body does not adopt findings of fact justifying its action before this hearing, then the governing body shall do so immediately after this public hearing. A moratorium, interim zoning map, interim zoning ordinance, or interim official control adopted under this section may be effective for not longer than six months, but may be effective for up to one year if a work plan is developed for related studies providing such a longer period. A moratorium, interim zoning map, interim zoning ordinance or interim official control may be renewed for one or more six-month periods if a subsequent public hearing is held and findings of fact are made prior to each renewal;" and WHEREAS, a moratorium enacted under RCW 35A.63.220 and/or RCW 36.70A.390 is a method by which local governments may preserve the status quo so that new plans and regulations will not be rendered moot by intervening development; and WHEREAS, RCW 35A.63.220 and RCW 36.70A.390 both authorize the enactment of a moratorium, interim zoning map, interim zoning ordinance, or interim official control prior to holding a public hearing; and WHEREAS, pursuant to WAC 197-11-880, the adoption of this Ordinance is exempt from the requirements of a threshold determination under the State Environmental Policy Act; and WHEREAS, the lack of regulatory oversight at any level over unlicensed marijuana uses, such as medical marijuana collective gardens, designated providers, and "private" marijuana consumption businesses, (I) creates a market for marijuana that is inconsistent with the highly regulated market established by licensed producers, processors, and retail sales by the LCB, (2) allows increased access to marijuana by minors, and (3) creates a risk to the public health, safety and welfare because of the lack of regulatory oversight and potential for abuse; and WHEREAS, on November 4, 2014, the City Council adopted its 2015-2017 Legislative Agenda, which included an item wherein the City Council stated it would "support the reconciliation of the recreational and medical marijuana statutes," "support development of one system that would regulate medical and recreational marijuana, (including the elimination of medical marijuana), in Washington State," and would "support State regulations which close gaps within current legislation: Vaping, edibles, oils, and `private' consumption/facilities; and under age possession and consumption;" and WHEREAS, additional time is necessary to allow the City to conduct appropriate research to analyze the allowance, siting, and necessary Land -use regulations for unlicensed marijuana uses under existing state law, and to determine what, if any, regulations may be passed by the Washington State Legislature in the upcoming 2015 legislative session regarding unlicensed marijuana uses and the impact of such laws on unlicensed marijuana uses within the City; and WHEREAS, a moratorium will provide the City with additional time to review and amend its public health, safety, and welfare requirements and zoning and land use regulations related to the establishment and operation of unlicensed marijuana uses; and WHEREAS, Washington State law, including RCW 35A.63.220 and RCW 36.70A.390, authorizes the City to adopt a moratorium, provided the City conducts a public hearing on the moratorium within 60 days of the date of adoption of the moratorium; and WHEREAS, the City has authority to establish a moratorium concerning the establishment and operation of unlicensed marijuana uses as a necessary stop -gap measure: (1) to provide the City with an Ordinance 14-021 Page 3 of 5 opportunity to study the issues associated with allowing, siting, and regulating unlicensed marijuana uses, including determining what, if any, regulations are passed by the Washington State Legislature in the upcoming 2015 legislative session and the impacts of those laws upon unlicensed marijuana uses; (2) to protect the health, safety, and welfare of the citizens of the City of Spokane Valley by avoiding and ameliorating negative impacts and unintended consequences of additional unlicensed marijuana; and (3) to avoid applicants possibly establishing vested rights contrary to and inconsistent with any revisions the City may make for its rules and regulations as a result of the City's study of this matter; and WHEREAS, the City Council finds that the moratorium imposed and established by this Ordinance is necessary for the immediate preservation of the public health, public safety, public property and public peace. NOW, THEREFORE, the City Council of the City of Spokane Valley ordains as follows: Section 1. PreIiminary Findings. The City Council hereby adopts the above recitals as findings of fact in support of this Ordinance. Section 2. Moratorium Established. A. The City Council hereby declares and imposes a moratorium upon the submission, acceptance, processing, modification or approval of any permit applications or licenses by or for unlicensed marijuana use. B. For purposes of this moratorium, "unlicensed marijuana use" means the production, growing, processing, manufacturing, extraction, infusion into edible solids, liquids or gummies, allowing consumption on the premises of, sale, distribution, or delivery of marijuana, marijuana -infused products, extracts, concentrates, oils, or any other form of product containing or derived from marijuana and intended for human use by any business, association or other for-profit or not-for-profit establishment, including but not limited to collective gardens, designated providers, medical marijuana dispensaries, or private marijuana "vaping," smoking, or consumption clubs; provided, however, "unlicensed marijuana use" shall not include any marijuana producer, marijuana processor, or marijuana retailer that has received and holds a valid marijuana producer, marijuana processor, or marijuana retailer license from the Washington Liquor Control Board pursuant to chapter 69.50 RCW and chapter 314-55 WAC; provided, further, if a building permit for work within a business is necessary in order for a business to obtain a valid marijuana license from the Washington Liquor Control Board under chapter 69.50 RCW, the City may accept and process such permit prior to the applicant receiving its license from the Washington Liquor Control Board. C. "Unlicensed marijuana use" does not and shall not include any personal possession or use of marijuana, marijuana -infused products, marijuana extracts, marijuana concentrates, marijuana oils, or other form of product containing or derived from marijuana and intended for human use by any person pursuant to chapter 69.50 RCW or by any qualifying patient pursuant to RCW 69.51 A.040. D. Nothing herein shall affect the processing or consideration of any existing and already - submitted complete land -use or building permit applications that may be subject to vested rights as provided under Washington law. Section 3. Work Plan. The following work plan is adopted to address the issues involving the City's regulation of, and the establishment of unlicensed marijuana uses: A. The City of Spokane Valley Planning Commission is hereby authorized and directed to hold public hearings and public meetings to fully receive and consider statements, testimony, positions, Ordinance 14-021 Page 4 of 5 and other documentation or evidence related to the public health, safety, and welfare aspects of unlicensed marijuana uses. B. The City of Spokane Valley Planning Commission is hereby authorized and directed to work with City staff and the citizens of the City, as well as all public input received, to develop proposals for regulations pertaining to the establishment of unlicensed marijuana uses, which regulations may provide provisions restricting or limiting unlicensed marijuana use up to and including bans, to be forwarded and recommended to the City Council for its consideration. Section 4. Public Hearing. Pursuant to RCW 35A.63.220 and 36.70A.390, the City Council shall conduct a public hearing on January 27, 2015 at 6:00 p.m., or as soon thereafter as the matter may be heard, at the City of Spokane Valley City Hall, 11707 East Sprague, Spokane Valley, 99206, City Council Chambers, to hear and consider the comments and testimony of those wishing to speak at such public hearing regarding the moratorium set forth in this Ordinance. Section 5. Duration. The moratorium set forth in this Ordinance shall be in effect as of the date of this Ordinance and shall continue in effect for a period of 365 days from the date of this Ordinance, unless repealed, extended, or modified by the City Council after subsequent public hearing(s) and entry of appropriate findings of fact, pursuant to RCW 35A.63.220 and RCW 36.70A.390. Section 6. Ratification. Any act consistent with the authority set forth herein and prior to the effective date of this Ordinance is hereby ratified and affirmed. Section 7. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 8. Declaration of Emergency: Effective Date. This Ordinance is designated as a public emergency necessary for the protection of public health, safety, and welfare and therefore shall take effect immediately upon adoption by the City Council. Passed by the City Council this 9th day of December, 2014. Al -TES •r --City Clerk, Christine Bainbridge Approved as ite orm: Office �e ttorney Date of Publication: December 12. 2014 Effective Date: December 9. 2014 Dean Grafos M.yor Ordinance 14-021 Page 5 of 5 SUPERIOR COURT of WASHINGTON for SPOKANE COUNTY In the Matter of NOTICE OF PUBLIC HEARING City of Spokane Valley November 10, 2015 (Extension of marijuana moratorium) STATE'of WASHINGTON County of Spokane AFFIDAVIT of PUBLICATION NO. LEGAL NOTICE MICHAEL HUFFMAN being first duly sworn on oath deposes and says that he is the EDITOR of the Spokane Valley News Herald, a weekly newspaper. That said newspaper is a legal newspaper and it is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continually as a weekly newspaper in Spokane County, Washington, and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper, which said newspaper had been approved as a legal newspaper by order of the Superior Court of the State of Washington in and for Spokane County. That the following is a true copy of a Legal Notice as it was published in regular issues commencing on the 30th day of October, 2015, and ending on the 6th day of November, 2015, all dates inclusive, and that such newspaper was regularly distributed to its subscribers during all of said period: City of Spokane Valley Notice of Public Hearing Pursuant to RCW 35A.63.220 and 36.70A.390, the Spokane Valley City Council will conduct a public hearing Tuesday, November 10, 2015, beginning at 6:00 p.m. or as soon thereafter as pos- sible, to receive public input on extending the City's moratorium upon the "establish- ment of all marijuana uses other than marijuana producers, marijuana processors, and marijuana retail sales as licensed by the Washington State Liquor Control Board pursuant to chapter 69.50 RCW and regulated by chapter 19.85 Spokane Valley Municipal Code and Spokane Valley Municipal Code section 19.120.050," as originally established pursuant to Ordinance No. 14-021. The moratorium was adopted pursuant to Ordinance No. 14-021, a copy of which is available upon request to the City Clerk, and is also on the City's website at www.spokanevalley.org. Public input may be made in person or in writing. Written comments should be submitted to the City Clerk and must be received prior to 5:00 p.m. November 10, 2015. The public hear- ing will be held in City Council Chambers, 11707 East Sprague Avenue, Spokane Valley, WA, 99206. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physi- cal, hearing, or other impairments, please contact the City Clerk at (509) 720-5102 as soon as possible so that arrangements may be made. Christine Bainbridge, MMC Spokane Valley City Clerk Publish Dates: October 30, and November 6, 2015 BSCRIBED and SWORN to before me This 6th day of November, 2015 State of Washington County of Spokane I certify that I know or have satisfactory evidence that Michael Huffman is the person who appeared before me, and said person acknowledged that he signed this instrument and acknowledged it to be his free and voluntary act for the uses and purposes mentioned in the instrument. tri Jorene_Rae Wentz Title: Notary Public My appointment expires: 05-16-2019 DRAFT: Excerpt Draft November 10, 2015 Council meeting minutes 1. PUBLIC HEARING: Extension of Moratorium on Unlicensed Marijuana — Erik Lamb Mayor Grafos opened the public hearing at 6:43 p.m. As noted in his November 10, 2015 Request for Council Action form, Deputy City Attorney Lamb noted the purpose for the proposed six-month extension of the moratorium on unlicensed marijuana; said that state law authorizes this renewal provided a public hearing is held in advance and the City afterwards adopts findings of fact justifying the extension. Mayor Grafos invited public comment. Jason Dixon, Otis Orchards: said he owns the medical marijuana store "Herb Nerds" on East Indiana and that his brick and mortar store would be adversely affected by this moratorium and said his and two other stores would be forced to close from July 1, 2016 until November 2016, which he said is not conducive to a business, and that the City would be "rolling dice" with the lives of real people and asked for the love of family and the sake of survival, to please adjust the end date of the moratorium for these three stores from October 2016 to July 1, 2016 to patch a flaw in the current moratorium on additional licenses. He also noted that the word "license" in this policy has substantially hurt the tax paying long standing existing medicinal marijuana dispensaries which are fully qualified to be able to merge. Steve Schneider, Spokane County: said he owns commercial rental space and has concerns about his tenant Jason Dixon, who he said will be forced out because of this moratorium and that he hopes something can be figured out so his and other businesses can survive; as a commercial rental he wants as many tenants as possible, that he would lose income, and those renters have families There were no further comments. Councilmember Gothmann said he is confused on the four months referenced by the speakers. Mr. Lamb explained that tonight's moratorium is an extension of the original moratorium on the unlicensed marijuana uses and that at that time that didn't require a Liquor and Cannabis Board marijuana retail license, but with the reconciliation of medical and recreational going forward, those unlicensed medical uses need to get a marijuana retail license from the WSLCB; and they are still unlicensed for purposes of the second moratorium which is later in tonight's agenda, and said perhaps tonight's public comments are for that agenda item instead of this one; that the July date is the date whereby the state has mandated that collectives must have that Board marijuana license; he said when the City adopts its regulations, we will terminate the moratorium adding that we are well into that process and working to get those regulations before Council as soon as possible. City Manager Jackson added that there has been no decision about whether the City will issue additional licenses; and Mr. Lamb concurred, and said once the City regulations are in place, the moratorium will be lifted, but we don't know what those regulations will be yet. Mayor Grafos closed the public hearing at 6:56 p.m. Excerpt: Draft Minutes Regular Council Meeting: 11-10-2015 Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Chamber of Commerce: "Big Five" GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Chamber President Katherine Morgan will give Council an update on the Chamber's "Big Five." OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion sigIFOR THE GREATER SPOKANE Ali VALLEY ` GREATER SPOKANE VALLEY CHAMBER OF COMMERCE 1641 GREATER SPOKANE VALLEY CI IAMBER or COMMERCE 1 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE Promoting and protecting the vitality of the outdoors. VC;RFATER SPOKANE VALtLYCI1A.1BR or COMMERCE Greater Outdoors VC;BEATER SPOKANE VALtLYCI1A.1BR of COMMERCE sigIFOR THE GREATER SPOKANE Ali VALLEY ` GREATER SPOKANE VALLEY CHAMBER OF COMMERCE 1641 GREATER SPOKANE VALLEY CI IAMBER or COMMERCE 5 a 111114, ,GREATER SPOKANE \ALLEY CI IAMBLR or COMMERCE Promoting the Greater Spokane Valley as an emerging leader in high-tech manufacturing. C;RFATER SPOKANE VALLEY CF 1AMBLR or COMMERCE 7 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE 8 FOR THE GREATER SPOKANE Ali VALLEY 1 / I Itif GREATER SPOKANE VALLEYCHAMBER OF COMMERCE GREATER SPOKANE VALLEY CI IAMBER or COMMERCE 9 MADE IN THE USA Jab Salaam, / Integrating business and education to create the workforce of the future. i VC;REATER SPOKANE VALtLYCI1A.1BR or COMMERCE 11 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE CONN1 ('I'. EMPOWER. INNOVATE. 12 sigIFOR THE GREATER SPOKANE Ali VALLEY ` GREATER SPOKANE VALLEY CHAMBER OF COMMERCE 1641 GREATER SPOKANE VALLEY CI IAMBER or COMMERCE 13 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE I 0- 1 . O 14 VC;BEATER SPOKANE VALtLY°LAMBLR of COMMERCE 15 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE ( `v .`v 1 .( 1. ,'IPO- . IN '0 16 sigIFOR THE GREATER SPOKANE Ali VALLEY ` GREATER SPOKANE VALLEY CHAMBER OF COMMERCE 1641 GREATER SPOKANE VALLEY CI IAMBER or COMMERCE 17 111114, GREATER SPOKANE VALLEY CI IAMBLR or COMMERCE :ONN I ?Cl'. EMPOWER. INNOVATE. 18 Building Ran enterprising identity for the Greater Spokane Valley region. VC;RFATER SPOKANE VALtLYCI1A.1BR or COMMERCE 19 Greater Vision 111114, GREATER SPOKANE VALLEY CI IAMBLN OC COMMERCE m ± CO R \ m - // C 0 0 J 4 03 -2 ..,:-1 3 ƒ �-A CQ < \ ? 0 0 / } 0 q ƒ -o - (0? \ ? / 0 : C \ / c / y// o J \ \ \ o J 0▪ - O \ 5 / k . CD rQ m * m ? CD 0 / < 3 2 / / \ o - g -o 3 0 \ (0 @ CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Proposed resolution amending the Master Fee Schedule for 2016. GOVERNING LEGISLATION: The Master Fee Schedule setting 2014 fees was established via Resolution #13-012 and was adopted by the City Council on December 10, 2013. There were no amendments to the fees for 2015. PREVIOUS COUNCIL ACTION TAKEN: Although the revenue impact of City fees is included in the 2016 Budget, no previous Council action has been taken nor have discussions taken place regarding changes to the attached proposed Resolution #15 -XXX. Revenues generated by the fee resolution in 2016 account for: • $2,476,400 or 6.28% of total General Fund recurring revenues of $39,438,428. • $1,870,000 or 99.92% of total Stormwater Management Fund revenues of $1,871,500. BACKGROUND: Part of the annual operating budget development process involves City Departments reviewing the Master Fee Schedule that is currently in place, and determining whether changes in the fees charged and/or language used in the governing resolution should be altered. Recommended changes to the fee resolution are as follows: • The Community and Economic Development Department is proposing one wording change in Schedule B: Other Building Permits in order to update the language on swimming pools to match current adopted building code. • The Parks and Recreation Department is proposing the following changes: o Add a refundable wedding damage deposit of $500 for the Great Room due to CenterPlace experiencing damage from wedding groups. o Add a refundable wedding damage deposit of $500 for the Lounge due to CenterPlace experiencing damage from wedding groups. o Increase the rental fee for the Edgecliff Park shelter and Browns Park shelter from $50 to $84 for up to 5 hours in order to be consistently priced with other park shelters. o Increase the refundable damage deposit for picnic shelters from $52 to $75 due to experiencing damage to facilities and turf. o Increase the refundable damage deposit for picnic shelter rentals for weddings, special events and events with 200 people or more from $257 to $300 due to experiencing damage to facilities and turf. o Add the word "refundable" to the deposits for the Great Room and Lounge for clarification. o Add a statement under Aquatics to allow Parks and Recreation to occasionally offer free admission days at the pools. • Other minor wording changes are suggested throughout. P:IClerklAgendaPackets for Web12015Iagendapacket 2015, 12-0111tem 3 RCA for Fee Resolution.docx OPTIONS: Proceed with the updated fee resolution changes as presented this evening, with or without further modifications. RECOMMENDED ACTION OR MOTION: Staff recommends the proposed Master Fee Schedule be placed on the December 15, 2015, Council agenda for approval consideration. BUDGET/FINANCIAL IMPACTS: The proposed changes are not expected to have a significant impact on 2016 revenues. STAFF CONTACT: Chelsie Taylor, Interim Finance Director ATTACHMENTS: • Memo from the Parks and Recreation Department that provides a detailed description and rationale for proposed fee changes. • A strike-through/underlined copy of the proposed 2016 Fee Resolution showing recommended changes. P:IClerklAgendaPackets for Web12015Iagendapacket 2015, 12-0111tem 3 RCA for Fee Resolution.docx Spo :�kane ,00Valley 1h1` ` 44 `.144&4N1414"'?4144?`414444014404N"wN`444014401N`.N`4N"'? `4N"'? `44i4`4N"'? `4N"'? `44i4444014401Ni4144014"'? `4N`414 Memorandum 11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 • cityhall@spokanevalley.org 1414 MEM MOM `M4 4UM44i41EOM 4 4UM4 44 ` M4 4 MUM4 4414 I To: City Council Members; Mike Jackson, City Manager From: Michael D. Stone, CPRP, Director of Parks and Recreation Date: October 8, 2015 Re: 2016 Fee Resolution Proposals The Parks and Recreation Department would like to propose some changes to the current fee resolution for 2016. Proposed Changes: • Add a Refundable Wedding Damage Deposit of $500 for the Great Room at CenterPlace. Currently we are experiencing damage to our facility and the breaking of our rules by wedding groups. The current refundable deposit is $210 and it is not sufficient enough to encourage these groups to respect our facility and comply with our rules. • Add a Refundable Wedding Damage Deposit fee of $500 for the Lounge at CenterPlace. Reasons are the same as the above item. • Increase the rental fee for the Edgecliff Park Shelter and the Browns Park Shelter from $50 to $84 for up to five hours. This is to allow this shelter to be consistently priced with our other shelters. • Increase the refundable damage deposit for picnic shelter rentals from $52 to $75. Currently we are experiencing damage to our facility and turf and the breaking of our rules. The current refundable deposit is not sufficient to encourage these groups to respect our facility and comply with our rules. • Increase the refundable damage deposit for picnic shelter rentals for weddings, special events and events with 200 people or more from $257 to $300. Reasons the same as the above item. • One housekeeping item. Add the word "refundable" to the deposits for the Great Room and Lounge. They have always been refundable, but the fee schedule did not reflect that. If you have any questions, or need additional information, please let me know. Thank you. 1 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 15 -XXX A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING RESOLUTION 13-012 AND APPROVING AN AMENDED MASTER FEE SCHEDULE, AND OTHER MATTERS RELATING THERETO. WHEREAS, it is the general policy of the City to establish fees that are reflective of the cost of services provided by the City; and WHEREAS, the City uses a resolution to establish fees for City programs, permits and services, and periodically the fee resolution must be amended to incorporate new or modified services; and WHEREAS, Council desires to amend the Resolution and accompanying Fee Schedule. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. The amendments needed at this time are incorporated into the attached schedules and include new fees and changes to existing fees. Section 2. Repeal. To the extent that previous fee schedules are inconsistent with those set forth herein, they are repealed in their entirety. Section 3. Effective Date. This Resolution shall be in full force and effect January 1, 2016. Approved this day of December, 2015. ATTEST: CITY OF SPOKANE VALLEY Christine Bainbridge, City Clerk Dean Grafos, Mayor Approved as to form: Office of the City Attorney Resolution 15 -XXX Amending Fee Schedule for 2016 Page 1 of 14 DRAFT MASTER FEE SCHEDULE Fee Schedule Page No. Schedule A- Planning 3 Schedule B: Building 5 Schedule C: Parks and Recreation 10 Schedule D: Administrative 13 Schedule E: Other Fees 13 Schedule F: Police Fees 14 Resolution 15 -XXX Amending Fee Schedule for 2016 Page 2 of 14 D RAFT MASTER FEE SCHEDULE Schedule A — Planning AMENDMENTS Comprehensive Plan Amendment Zoning or other code text amendment APPEALS Appeal of Administrative Decision Appeal of Hearing Examiner Findings Transcript/record deposit on Appeals of Hearing Examiner Decisions Appeal of Administrative Decision - Code Compliance Notice and Order ENVIRONMENTAL REVIEW STATE ENVIRONMENTAL POLICY ACT (SEPA) Single Dwelling (when required) All other developments Environmental Impact Statement (EIS) Review, minimum deposit Addenda of existing EIS Review SHORELINE Substantial Development Permit Shoreline Exemption CRITICAL AREAS Floodplain Permit not associated with a subdivision Floodplain Permit associated with a subdivision OTHER PERMITS Home Occupation Permit and Accessory Dwelling Units (ADU) Conditional Use Permit Temporary Use Permit LAND USE ACTIONS Subdivisions Preliminary plat Final Plat Time extensions — file review and letter Short Plats Preliminary 2 to 4 lots Final plat 2 to 4 lots Preliminary plat 5 to 9 lots Final plat 5 to 9 lots Time extensions — file review and letter Resolution 15 -XXX Amending Fee Schedule for 2016 FEE AMOUNT $1,500.00 $1,500.00 $1,050.00 $315.00 $157.00 $500.00 $100.00 $350.00 $2,200.00 $350.00 $840.00 $420.00 $315.00 $315.00 + $52.00 per lot $84.00 $840.00 $157.00 $2,324.00 + $40.00 per lot $1,424.00 + $10.00 per lot $80.00 $1,224.00 $924.00 $1,424.00 + $25.00 per lot $1,224.00 + $10.00 per lot $80.00 Page 3of14 DRAFT Plat Alteration Subdivision plat Short plat Plat Vacation Binding Site Plan Binding site plan alteration Change of Conditions Preliminary binding site plan Creating lots within final binding site plan via Record of Survey Final Binding Site Plan Aggregation/Segregation Lot line adjustment Lot line elimination Zero lot line SIGNS Review of permanent sign Review of temporary sign NEW RESIDENTIAL SITE PLAN REVIEW SITE PLAN REVIEW - PER DIVISION REVIEW $682.00 $278.00 $1,474.00 $278.00 $650.00 $1,674.00 $500.00 $924.00 $105.00 $105.00 $105.00 + $10.00 per lot $50.00 + $25.00 if public works review needed $50.00 $50.00 $275.00 STREET VACATION APPLICATION $1,365.00 OTHER Administrative Exception $315.00 Variance $1,575.00 Administrative Interpretations $100.00 Pre -application Meetings $250.00 Fee shall be deducted from land use application, building permit or commercial permit application fee- when application is filed within one year of pre -application meeting, ZONING Zoning map amendments (rezone)* Planned residential development plan Planned residential development modification Zoning letter $1,650.00 $1,575.00 + $26.00 per lot $525.00 $210.00 *If rezone is combined with other action(s), cost of other action(s) is additional Resolution 15 -XXX Amending Fee Schedule for 2016 Page 4 of 14 DRAFT Schedule B — Building Fee Payment Plan review fees are collected at the time of application. Such fees may be adjusted during plan review. Overages or under payments shall be appropriately adjusted at the time of permit issuance. Plan review fees are separate from and additional to building permit fees. Permit fees and any other unpaid fees arc shall be collected prior to issuance of the permit. Fees for outside professional services required during the permit process 1—shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. Fee Refund Policy. Refunds authorized under this policy apply only to Schedule B. PLAN REVIEW FEES • Plan review fees are non-refundable once any plan review work has been started. • Paid plan review fees will may be refunded when an eligible request is received in writing. • At a minimum, a $35.00 administrative fee will -shall be retained. • If the paid plan review fee is less than $35.00, no refund is authorized. • If the paid plan review fee is more than $35.00, the amount for refund wi4l-shall be calculated at the rate of 100% of the paid plan review fee minus $35.00. PERMIT FEES • Permit fees are non-refundable once work authorized by the permit has begun. • Paid permit fees will shallmay be refunded when an eligible request is received in writing. • Ast a minimum, a $35.00 administrative fee will be retained when fees are refunded. • If the paid permit fee is less than $35.00, no refund is authorized. • If the paid permit fee is more than $35.00, the refund shall be calculated at the rate of 95% of the paid permit fee minus $35.00. For any application taken or permit issued in error, a full refund of fees paid will—shall be made. No portion of the paid fees shall be retained. FEES GENERAL Hourly Rate for City Employees Overtime rate for City Employees (1.5 times regular rate) Investigation fee: Work commenced without required permits Replacement of lost permit documents $61.00 $92.00 Equal to permit fee Hourly rate; 1 hour minimum Revisions to plans requested by the applicant or permit holder shall be charged the hourly rate with a minimum of one hour. Revised plans submitted in response to reviewer correction letters are not subject to the hourly assessment. Washington State Building Code Council Surcharge (WSBCC) $4.50 per permit WSBCC Surcharge (Multi -Family) $4.50 1st dwelling unit + $2.00 each additional unit Resolution 15 -XXX Amending Fee Schedule for 2016 Page 5 of 14 DRAFT BUILDING PERMIT: Building permit fees for each project are set by the following fees. The figures below are to shall be used to determine the building permit fees and plans check fees based on the value of the construction work as stated by the applicant or the value calculated by the Building Official using the latest valuation data published in the Building Safety Journal by the International Code Council, whichever value is greater. Valuations not listed in the Building Safety Journal: Building Type Residential garages/storage buildings (wood frame) Residential garages (masonry) Miscellaneous residential pole buildings Residential carports, decks, porches Valuation Per Square Foot $19.00 $22.00 $19.00 $15.00 Building Permit Fee Calculation Total Valuation Building Permit Fee $1.00 to $25,000.00 $25,001.00 to $50,000.00 $50,001.00 to $100,000.00 $100,001.00 to $500,000.00 $500,001.00 to $1,000,000.00 $69.25 for first $2,000.00 + $14.00 for each additional $1,000.00 (or fraction thereof) Up to and including $25,000.00 $391.25 for first $25,000 + $10.10 for each additional $1,000.00 (or fraction thereof) Up to and including $50,000.00 $643.75 for first $50,000.00 + $7.00 for each additional $1,000.00 (or fraction thereof) Up to and including $100,000.00 $993.75 for first $100,000 + $5.60 for each additional $1,000.00 (or fraction thereof) Up to and including $500,000.00 $3,233.75 for first $500,000.00 + $4.75 for each additional $1,000.00 (or fraction thereof) Up to and including $1,000,000.00 $1,000,001 and up $5,608.75 for first $1,000,000.00 + $3.15 for each additional $1,000.00 (or fraction thereof) Plan Review Fee Calculation % of Building Permit Fee Plans review fee (general) 65% Plans review fee — Group R-3 occupancies (single family less than 7,999 sq ft) 40% Plans review fee — Group R-3 occupancies (single family 8,000 sq ft or more) 65% Plans review fee — Group U occupancies (sheds, barns, et.) 25% Initial Plan Review Fees are capped at $35,000 not including pass-through expenses for outside review as noted in the "Fee Payment" section of this schedule. Resolution 15 -XXX Amending Fee Schedule for 2016 Page 6 of 14 DRAFT OTHER BUILDING PERMITS: Over -the -Counter Service Demolition Permit Single Family Residence Commercial Buildings Garage or accessory building associated with residence or commercial building Foundation Only: Swimming Pools, over 5,000 gallonsover 2 feet morin depth Re -roof (no plan review charge unless submitted for review) Change of Use or Occupancy Classification Permit Towers, elevated tanks, antennas $61.00 flat fee $46.00 flat fee $131.00 flat fee $21.00 flat fee 25% of building permit fee $52.00 + -plumbing fees Based on Project Valuation Hourly Hourly GRADING PERMIT: 100 cubic yards (cu yd) or less $21.00 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 to 200,000 cubic yards 200,000 or more cubic yards GRADING PLAN REVIEW FEE: 50 cubic yards or less 51 to 100 cubic yards 101 to 1,000 1,001 to 10,000 10,001 to 100,000 100,001 to 200,000 200,001 or more Land Clearing Only (without earth being moved) Paving Permit (greater than 5,000 sq. ft. — new paving only) Resolution 15 -XXX Amending Fee Schedule for 2016 $21.00 for first 100 cu yd. + $7.00 each additional 100 cu yd $88.00 for first 1,000 cu yd + $6.00 each additional 1,000 cu yd $154.00 for first 10,000 cu yd+ $15.00 each additional 10,000 cu yd $386.00 for first 100,000 cu yd + $15.00 each additional 100,000 cu yd $528.00 for first 200,000 cu yd + $15.00 for each additional 200,000 cu yd No Fee $12.00 $21.00 $27.00 $27.00 for first 100,000 cu yd + $7.00 each additional 10,000 cu yd $104.00 for first 100,000 cu yd + $6.00 for each additional 100,000 cu yd $166.00 $68.00 $263.00 Page 7 of 14 DRAFT MECHANICAL PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees will shall be collected when the permit is issued. If submitted as part of a building permit application, the unit costs are added, but not the "basic" fee for issuing the permit. Mechanical Permit Fees A. BASIC FEES 1. Basic fee for issuing each permit 2. Basic fee for each supplemental permit B. UNIT FEES (in addition to the basic fee) 1. Installation or relocation of Furnaces and suspended heaters a. up to and including 100,000 btu b. over 100,000 btu 2. Duct work system 3. Heat pump and air conditioner a. 0 to 3 tons b. over 3 tons to 15 tons c. over 15 tons to 30 tons d. over 30 tons to 50 tons e. over 50 tons 4. Gas water heater 5. Gas piping system 6. Gas log, fireplace, and gas insert installation 7. Appliance vents installation; relocation; replacement 8. Boilers, compressors, and absorption systems a. 0 to 3 hp - 100,000 btu or less b. over 3 to 15 hp - 100,001 to 500,000 btu c. over 15 - 30 hp - 500,001 to 1,000,000 btu d. over 30 ph -1,000,001 to 1,750,000 btu e. over 50 hp - over 1,750,000 btu 9. Air Handlers a. each unit up to 10,000 cfm, including ducts b. each unit over 10,000 cfm 10. Evaporative Coolers (other than portable) 11. Ventilation and Exhausts a. each fan connected to a single duct b. each ventilation system c. each hood served by mechanical exhaust 12. Incinerators a. residential installation or relocation b. commercial installation or relocation 13. Unlisted appliances a. under 400,000 btu b. 400,000 btu or over 14. Hood a. Type I b. Type II 15. LP Storage Tank 16. Wood or Pellet Stove insert 17. Wood stove system - free standing $37.00 $8.00 $13.00 $16.00 $11.00 $13.00 $21.00 $26.00 $37.00. $63.00 $11.00 $1.00 per outlet $11.00 $10.00 each $13.00 $21.00 $26.00 $37.00 $63.00 $13.00 $16.00 $11.00 $11.00 $13.00 $13.00 $21.00 $23.00 $52.00 $105.00 $52.00 $11.00 $11.00 $11.00 $26.00 Resolution 15 -XXX Amending Fee Schedule for 2016 Page 8 of 14 DRAFT PLUMBING PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees will shall be collected when the permit is issued. If submitted as part of a building permit application, the unit costs are shall be added, but not the "basic" fee for issuing the permit. A. BASIC FEES 1. Basic fee for issuing each permit $37.00 2. Basic fee for each supplemental permit $8.00 B. UNIT FEES (in addition to the basic fee) 1. Each plumbing fixture on a trap $6.00 each (includes garbage disposals, dishwashers, backflow device, drainage, hot tubs, built-in water softener, water closets, lavatories, sinks, drains, etc.) 2. Water Heater $6.00 each 3. Industrial waste pretreatment interceptor $16.00 (includes its trap and vent, except kitchen type grease interceptors functioning as fixture traps.) 4. Repair or alteration of water piping, drainage or vent piping $6.00 each fixture 5. Atmospheric type vacuum breaker $6.00 each 6. Backflow protective device other than atmospheric type vacuum breakers $6.00 each 7. Medical gas $6.00 per outlet 8. Interceptors $6.00 each RIGHT-OF-WAY PERMIT: A traffic plan and traffic plan review is required if more than 50% of the width of any street is closed or if a single arterial lane is closed. A minimum plan review fee of $61.00 (hourly rate for eCity employees) applies to all right-of-way permits that require a traffic plan. If additional staff time is required, it will shall be charged at the hourly rate. Cate2ory 1. Non -cut obstruction without clean up 2. Non -cut obstruction with clean up 3. Pavement cut obstruction, non -winter 4. Pavement cut obstruction, winter 5. Approach Permit $73.00 $110.00 $168.00 $210.00 $52.00 SIGN PERMIT: Sign permits arc shall be subject to assessment of planning division review fees as found in Schedule A. Sign Permits are shall also be subject to the assessment of the WSBCC fee as noted in Schedule B "General" section. Signs mounted on buildings $48.00 per sign (flat fee) Sign and pole mounting $68.00 per sign (flat fee) Resolution 15 -XXX Amending Fee Schedule for 2016 Page 9 of 14 DRAFT Schedule C - Parks and Recreation ADMINISTRATIVE FEES Basic fees to be considered when applying rates Administrative Fee Refuse Fee AQUATICS Pool admission (age 5 and under) Pool admission (age older than 5) Pool punch pass (25 swims) Weekend family discount - 1 child under 13 free with paying adult At the discretion of the City Manager, the Parks and Recreation Department may on occasion offer free admission open swim days. $32.00 $52.00 free $1.00 $20.00 Swimming Lessons Swim Team Fee Reservation (less than 50 people) Food fee (less than 50 people, if applicable) Reservation (50-100 people) Food fee (50-100 people, if applicable) Reservation (101-150 people) Food fee (101-150 people, if applicable) **Minimum 2 hours ALCOHOLIC BEVERAGE PERMIT CENTERPLACE Conference Center Wing Auditorium Auditorium Auditorium Auditorium w/Presentation System Auditorium w/Presentation System Auditorium w/Presentation System Auditorium Deposit Executive Conference Room Executive Conference Room Deposit Meeting Room (day and evening use) Meeting Room Large Meeting Room Large Meeting Room Large Meeting Room Meeting Room Meeting Room Deposit Patio Event Package Portable Sound System Platinum Package Resolution 15 -XXX Amending Fee Schedule for 2016 $35.00 $45.00 $105.00 per hour** $25.00 $131.00 per hour** $52.00 $157.00 per hour** $79.00 $10.00 $79.00 per hour $475.00 per day $236.00 per half day $52.00 per hour* * * $315.00 per day*** $158.00 per half day* * * $52.00 $52.00 per hour $52.00 $42.00 per hour $263.00 per day $75.00 per hour $225.00 per half day $450.00 per 9 hr. day $131.00 per half day $52.00 $500.00 per event $150.00 per event $500.00 per event Page 10 of 14 DRAFT *** Requires rental of presentation system, see next page Great Room Kitchen deposit Multi-use/Banquet Hall Multi-use/Banquet Hall Multi-use/Banquet Hall Small Dining Area Refundable Deposit Refundable Deposit - Weddings Stage Stage Removal Table Settings (linens and tableware) Pipe & Drape rental Chair Cover rental Senior Center Wing Lounge with Dance Floor Lounge with Dance Floor Refundable Lounge deposit Refundable Lounge deposit - Weddings Meeting room (evening use) Meeting room (evening use) Meeting room (weekend use) Meeting room (weekend use) Meeting room deposit Private Dining Room Private dining room deposit Wellness Center $452.00 $105.00 per hour $840.00 per 9 hr session $1,575.00 all day (6 a.m.-1 a.m.) $52.00 per hour $210.00 $500.00 $21.00 per section per day $150.00 $3.00 per place setting $100/day $3/chair per day Miscellaneous Cleanup fee Host/Hostess (after hours) Presentation System * * * (includes projector, podium, DVD/VCR Room Setup Satellite Video Conferencing Sound System Technical Support Television/VCR Touch Pad Voting System LCD Projector LCD Projector Coffee Service Linens Only Wine glass only rental Children's Birthday Package sound system, camera system) Resolution 15 -XXX Amending Fee Schedule for 2016 $105.00 per hour $850.00 per 6 hours $210.00 $500.00 $42.00 per hour $131.00 per 4 hr session $262.00 per day $131.00 per half day $52.00 $52.00 per hour $52.00 $105.00 per hour $52 to $315.00 per event $16.00 per hour $262.00 per day $26.00 per hour $262.00 per hour $42.00 per day $42.00 per hour $79.00 per day $121.00 base station per day + $16.00 per keypad per day per hour $25.00 per hour $100.00 per day $25.00 service $5.00 per table $.50 per glass $175.00 per package Page 11 of 14 DRAFT Business Incentive Rental Policy — The Parks & Recreation Director has the authority to reduce the room rental rate by 4 -one hr. when the rental meets the following criteria- minimum of 25 participants; utilize a classroom at CenterPlace height or more times per calendar year; and use in-house caterer for a meal each reservation. PICNIC SHELTER RESERVATION (For groups fewer than 200 people) Browns (up to five hours) Edgecliff (up to five hours) Discovery Playground #1 (up to two hours) Discovery Playground #2 (up to two hours) Greenacres — large (up to five hours) Mirabeau Meadows — shelter and stage (up to five hours) Mirabeau Springs — shelter and dock (up to two hours) Sullivan (up to five hours) Terrace View (up to five hours) Valley Mission (up to five hours) $8150.00 $8450.00 $35.00 $35.00 $84.00 $84.00 $250.00 $50.00 $84.00 $84.00 EVENT RESERVATION — include shelter (For groups of 200 or more people) Events include but are not limited to activities such as car shows, tournaments, or high-risk activities. The Parks and Recreation Director shall make the final determination. General fee (up to five hours): $157.00 Non-profit applications with proof of qualifying as a 501(c)(3) entity €ee—(up to five hours): $84.00 VALLEY MISSION HORSE ARENA Rental is for Fri -Sun $105.00 per weekend EVENT PHOTOS Mirabeau Springs shelter and dock $150.00 per hour BALL FIELD RENTAL/USE $26.00 1st hour + $15.00 each additional hour REFUNDABLE DAMAGE DEPOSIT Fewer than 200 people Weddings, Special Events and events with 200 or more people $7552.00 $300257.00 SPECIAL EVENTS (See Spokane Valley Municipal Code 5.15) Application Fee $40.00 RECREATION Recreation program fees are set established at amounts to recover costs, as specified in the Parks and Recreation revenue policy. Resolution 15 -XXX Amending Fee Schedule for 2016 Page 12 of 14 DRAFT Schedule D — Administration COPY FEE Copy of audio tapes, video tapes, DVD, CD's, etc. Copy of written documents in excess of 6 pages Copy large format documents (24" x 36" or greater) Hourly rate to transfer scanned records to electronic disc A deposit of 10% may be required on public record requests At Cost $.15 per page $3.00 per page $19.00 per hour NSF Check return fee $26.00 Schedule E — Other Fees BUSINESS REGISTRATION Business Registration Nonprofit Registration $13.00 annual $3.00 annual Late Business Registration Fee: (charged in addition to the business registration fee) (SVMC 5.05.050) Failure to pay the registration fee by the applicable date shall result in a late fee of 50% of the annual registration fee. Failure to pay the annual fee may result in non -issuance of a Washington State license, as determined by the Washington State Department of Licensing. Adult Entertainment Establishment License, Live Adult Entertainment Establishment License, Adult Arcade Adult Arcade Device License Manager License Entertainer License Late Adult Entertainment License Fee (charged in addition to the license fee) 7 to 30 calendar days past due 31 to 60 calendar days past due 61 and more calendar days past due Appeal of Administrative Determination — Adult Entertainment License Adult Entertainment License denial, suspension or revocation pursuant to SVMC 5.10 $1,575.00 $1,575.00 $157.00 $157.00 $157.00 25% of license fee 50% of license fee 75% of license fee $1,050.00 TOW OPERATOR REGISTRATION FEE $105.00 annual OVERSIZED LOAD PERMIT FEE $26.00 STORMWATER UTILITY CHARGE ON DEVELOPED PARCELS: Each single-family unit $21.00 annual All other properties each $21.00 per 3,160 sq. ft impervious surface Resolution 15 -XXX Amending Fee Schedule for 2016 Page 13 of 14 DRAFT Schedule F — Police Fees Alarm system re2istration Residential alarm systems Commercial alarm systems $25.00 annual $35.00 annual [If the alarm site has no false alarms during the registration year, the following year's registration fee will shall be reduced to $15.00 per year for residential, and $25.00 per year for commercial.] Discounted alarm re2istration fees The annual registration fees and false alarm cost recovery fees are reduced by 50% for eligible citizens. To qualify for the fee reduction, an eligible person a. has a gross annual income of less than $19,100 for a one-person household or b. has a gross annual income of less than $21,850 for households of two or more persons or c. is substantially disabled, meaning that the person has a physical or mental impairment which substantially limits one or more major life activities or functions, such as caring for oneself, performing manual tasks such as walking, seeing, hearing, speaking, breathing and learning. Appeal regarding a false alarm $25.00 Service fees for response to a false alarm: Residential false alarm incident Commercial false alarm incident $85.00 per incident $165.00 per incident Resolution 15 -XXX Amending Fee Schedule for 2016 Page 14 of 14 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Community Minded Television (CMTV) Public Access Agreement GOVERNING LEGISLATION: Comcast Franchise Agreement Ordinance 09-034 PREVIOUS COUNCIL ACTION TAKEN: Approval of Comcast Franchise, December 1, 2009; Authorized City Manager to execute agreement with CMTV, May 10, 2011 BACKGROUND: The Council adopted Ordinance 09-034, which approved the franchise agreement between Spokane Valley and Comcast so that Comcast may place its cable facilities in the City's right-of-way so it can operate its business. One of the requirements of the franchise (a contract granted by ordinance) is for Comcast to provide funding to the City for capital purchases associated with the creation and broadcasting of public, educational, and governmental (PEG) programming. The PEG fee is the equivalent of $0.35 per subscriber per month which Comcast passes on to its subscribers. The City initially advertised for a public access channel manager in April of 2011. One response was received at that time from CMTV. An agreement with CMTV was executed May 10, 2011 and expires December 31, 2015. Staff recommends extending the agreement for five years. The City Attorney advises us that this does not need to be re -advertised. CMTV and the Spokane County Library District are currently developing an agreement whereby CMTV would make video and editing equipment available to the Library so that it may develop a studio/media lab at the Valley Branch for producing community content featuring people, events, history etc. specific to Spokane Valley, as well as instructional videos for starting businesses, and obtaining permits from the City. Staff anticipates recommending at a later date that additional appropriations from PEG fund 107 be made available to CMTV to support these expanded efforts once their capital needs are determined. OPTIONS: Consider for the December 8 Council meeting, moving to authorize the City Manager to execute the agreement with Community Minded Television to act as the sole broadcaster of public access content on Comcast Channel 14, request an RFP process, or eliminate public access broadcasting support. RECOMMENDED ACTION OR MOTION. Consensus to move forward with motion consideration on December 8. BUDGET/FINANCIAL IMPACTS: No General Fund dollars will be used—only funds from PEG fund 107 will be utilized. $12,000 has been requested by CMTV for use during 2016. STAFF/COUNCIL CONTACT: John Pietro, Administrative Analyst ATTACHMENTS: Draft Agreement AGREEMENT FOR SERVICES Community -Minded Television THIS AGREEMENT is between the City of Spokane Valley, a code city of the State of Washington, hereinafter "City," and HIP of Spokane County dba Community -Minded Enterprises, hereinafter "CMTV," jointly referred to as "parties." WHEREAS, the City of Spokane Valley has obtained certain channel resources and capital financing as a result of a franchise renewal (franchise) with the local cable operator, Comcast of Pennsylvania/Washington/West Virginia, LP, ("Comcast"); and WHEREAS, the franchise documents include the franchise Ordinance and a side letter. For convenience, Section 13 of the Franchise affecting channel resources is attached hereto as Exhibit A and incorporated herein; and WHEREAS, CMTV agrees to provide community programming identified in Section 13 of the franchise. NOW, THEREFORE, in consideration of the terms and conditions contained herein, the parties agree as follows: 1. DESIGNATION OF CMTV AS CHANNEL MANAGER. The City designates CMTV as Channel Manager of the channel reserved in Exhibit A. This designation terminates if the franchise terminates or expires. The designation is in the nature of a quit -claim authorization, to the extent of the City's power and authority to make such designation, without any promises or warranties. Section 1 and 2 comprise the entire obligations of the City under this Agreement, notwithstanding any other provision. The failure to provide at least 16 hours each day on average over each calendar week of broadcasting shall be considered a material breach of this Agreement. 2. GRANT FROM PEG FEE SOURCE. a. For each year of the agreement the City will notify CMTV by October 31 of the preceding year the amount of PEG funds projected to be distributed, if any. The actual amount of funding available shall be determined by the actual PEG contributions provided to the City by Comcast. Any additional funds would be subject to the same requirements as the original PEG fee grant contained herein. b. With respect to the PEG fee grant, CMTV shall be solely responsible for satisfying any expenditures and/or documentation requirements of Comcast set forth in Exhibit A (to the extent applicable), and agrees to indemnify and hold harmless the City from any loss or liability for CMTV's failure to satisfy any applicable requirements set forth therein. Under no circumstances shall the City be independently liable to CMTV for payment of any additional funds in the event of a reduction of money payable by Comcast to the City. Nothing herein limits CMTV's option to apply for additional PEG funding or creates any obligation on the part of the City to accept such applications. c. Within 90 days, upon request, CMTV shall provide Comcast with appropriate documentation showing expenditures for PEG capital use of the previous year's PEG funding and showing the budgeted use of the current year's PEG funding. In the event CMTV cannot demonstrate that PEG funding was used or budgeted for PEG capital needs consistent with franchise requirements, Public Television Contract Page 1 it is responsible to reimburse the City any reduction in PEG funding obligations by Comcast under Exhibit A under this or any future PEG fee grant source. d. If CMTV fails to complete the Agreement through the end of the term, CMTV will return any equipment with useful life remaining or pay the remaining value or any equipment to the City. The remaining value will be determined be applying straight-line depreciation to the asset and determining the remaining value at the time CMTV stops providing service. With the City's authorization, the equipment may be transferred to another designated PEG content provider. 3. PAYMENT. CMTV acknowledges and is accustomed to the practice of being held accountable for achieving deliverables associated with grant funds. Because these funds are restricted to capital expenditures, CMTV understands the City's concern about protecting the grant resource in case of CMTV non-performance. The funds shall only be available for reimbursement following qualifying expenditures by CMTV. Reimbursements shall only be made from PEG funds received from Comcast. The City receives quarterly PEG payments from Comcast. The City will provide CMTV with the current available balance upon request. Reimbursement requests shall include invoices, proof of payment, and a signed PEG Reimbursement Certification identified in Exhibit B. Approved reimbursements shall be made within 30 days of request. 4. ASSIGNMENT. CMTV shall not assign this Agreement without prior written consent. Any Assignee shall accept all terms and conditions of this Agreement in writing as a condition of the assignment. 5. CMTV ACCEPTANCE. CMTV accepts the City's designation as Channel Manager and all responsibilities express and implied in connection therewith. CMTV agrees to manage and operate the channel for programming of community interest consistent with this Agreement and its Proposal, reserving editorial content control to CMTV. To the extent as may be required by law, CMTV agrees to develop viewpoint neutral community access rules for its users. It is not the purpose or intent of this or any other provision of this Agreement to create a public forum or open microphone for the channel. CMTV is an independent contractor for all purposes of this Agreement and not an agent or employee of the City in any respect. 6. SOLE RESPONSIBILITY. Except as provided elsewhere in this Agreement, CMTV is solely and separately responsible for all channel operations, equipment financing, budget, management, and programming Nothing in this Agreement limits CMTV's ability to seek protection from programmers or others as between itself and third parties. 7. COMCAST/FRANCHISE REQUIREMENTS. a. CMTV is responsible to meet any reasonable signal quality or technical requirements of Comcast. In case of dispute, the City reserves the right to determine the issue, consistent with the Franchise and this Agreement. b. CMTV understands that the City and Comcast may mutually agree upon an implementation and enforcement of policy directive and terms of use requirements. c. CMTV guarantees that all users of any channel resources or channel facilities, obtained pursuant to this Agreement shall assume responsibility for the content of programming prepared at such channel facilities and/or cablecasts on the subject channel. Clearance for use of copyrighted material shall be the sole responsibility of CMTV and/or the access user. CMTV promises to implement any use requirements required by the City and Comcast related to the protection of copyrighted material. CMTV shall likewise require that all CMTV Public Television Contract Page 2 programmers/channel users indemnify and hold Comcast and the City harmless from all loss or liability, including the costs of legal defense from programming or use of facilities, channel(s) or access time by the user. d. Failure to comply with the provisions of this section shall constitute a material breach of this Agreement. e. CMTV shall accommodate Comcast's reasonable needs for use of parental control devises. The City reserves the right to determine any disputes. 8. ANNUAL REPORT. CMTV shall present in writing an annual report to the City on its yearly activities from the previous calendar year no later than May 1 each year. The report shall include the following information: a. A financial report of all channel operations and expenditures for the most recently completed fiscal year. b. A summary of all programming, including hours presented and weekly programming schedules (may be summarized), for the previous calendar year c. A detailed list of each expenditure made the prior calendar year, including the cost and purpose to which the equipment is being used, for all equipment expenditures reimbursed by the City. d. An itemized capital budget request for the subsequent calendar year. e. Proof of compliance with all Comcast/Franchise requirements above mentioned, including: i. Confirmation that CMTV meets Comcast's reasonable signal quality or technical requirements and a statement that there are no pending disputes regarding the same. ii. A current copy of CMTV's policies and use requirements if changed from previous year. 9. TERM/NOTICES. The Agreement takes effect January 1, 2016, and expires December 31, 2021; PROVIDED: It automatically expires if the current franchise expires or is otherwise terminated or substantially modified for any reason unless extended in writing by the City. It may be terminated without any requirement of showing cause by either party, upon at least 90 days written notice; PROVIDED the City may terminate the Agreement upon a lesser notice period if it reasonably determines that it is exposed to any loss or liability because of continuation of the Agreement. Additionally, failure to comply with the minimum daily broadcast requirements set forth in Section 1 shall be considered a material breach subject to termination on 10 days' notice. Notices shall be given as follows: To City: City Manager 11707 East Sprague Avenue, Suite 106 Spokane Valley, WA 99206 To CMTV: General Manager 25 West Main Avenue, Suite 436 Spokane, WA 99201 Public Television Contract Page 3 10. Indemnification and Hold Harmless. CMTV shall, at its sole expense, defend, indemnify and hold harmless City and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, attorney's fees and costs of litigation, expenses, injuries, and damages of any nature whatsoever relating to or arising out of the wrongful or negligent acts, errors or omissions in the services provided by CMTV, CMTV's agents, subcontractors, subconsultants and employees to the fullest extent permitted by law, subject only to the limitations provided below. CMTV's duty to defend, indemnify and hold harmless City shall not apply to liability for damages arising out of such services caused by or resulting from the sole negligence of City or City's agents or employees. CMTV's duty to defend, indemnify and hold harmless City against liability for damages arising out of such services caused by the concurrent negligence of (a) City or City's agents or employees, and (b) CMTV, CMTV's agents, subcontractors, subconsultants and employees, shall apply only to the extent of the negligence of CMTV, CMTV's agents, subcontractors, subconsultants and employees. CMTV's duty to defend, indemnify and hold City harmless shall include, as to all claims, demands, losses and liability to which it applies, City's personnel -related costs, reasonable attorneys' fees, and the reasonable value of any services rendered by the office of the City Attorney, outside consultant costs, court costs, fees for collection, and all other claim -related expenses. CMTV specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW. These indemnification obligations shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under workers' compensation acts, disability benefit acts, or other employee benefits acts. Provided, that CMTV's waiver of immunity under this provision extends only to claims against CMTV by City, and does not include, or extend to, any claims by CMTV's employees directly against CMTV. CMTV hereby certifies that this indemnification provision was mutually negotiated. 11. INSURANCE. CMTV shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by CMTV, its agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance. CMTV shall obtain insurance of the types described below: 1. Automobile liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial general liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. City shall be named as an insured under CMTV's commercial general liability insurance policy with respect to the work performed for the City. 3. Workers' compensation coverage as required by the industrial insurance laws of the State of Washington. B. Minimum Amounts of Insurance. CMTV shall maintain the following insurance limits: Public Television Contract Page 5 1. Automobile liability insurance with a minimum combined single limit for bodily injury and property damage of no less than $1,000,000 per accident. 2. Commercial general liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. C. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for automobile liability and commercial general liability insurance: 1. CMTV's insurance coverage shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by City shall be in excess of CMTV's insurance and shall not contribute with it. 2. CMTV shall fax or send electronically in .pdf format a copy of insurer's cancellation notice within two business days of receipt by CMTV. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Evidence of Coverage. As evidence of the insurance coverages required by this Agreement, CMTV shall furnish acceptable insurance certificates to the City Clerk at the time CMTV returns the signed Agreement, which shall be Exhibit C. The certificate shall specify all of the parties who are additional insureds, and shall include applicable policy endorsements, and the deduction or retention level. Insuring companies or entities are subject to City acceptance. If requested, complete copies of insurance policies shall be provided to City. CMTV shall be financially responsible for all pertinent deductibles, self-insured retentions, and/or self-insurance. 12. BUSINESS REGISTRATION REQUIREMENT. Prior to commencement of work under this Agreement, CMTV shall register with the City as a business. 13. RECORDS. The State Auditor or City or any of their representatives shall have full access to and the right to examine during normal business hours all of (entity)'s records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit, examine, and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls, and record of matters covered by this Agreement for a period of three years from the date final payment is made hereunder. Any records relating to this Agreement may be subject to Washington's Public Record Act, Chapter 42.56 RCW. 14. NON-DISCRIMINATION. No individual shall be excluded from participation in, denied the benefit of, subjected to discrimination under, or denied employment in the administration of or in connection with this Agreement in violation of State or Federal laws relating to discrimination. 15. ANTI -KICKBACK. No officer or employee of the City of Spokane Valley, having the power or duty to perform an official act or action related to this Agreement shall have or acquire any interest in the Agreement, or have solicited, accepted or granted a present or future gift, favor, service or other thing of value from or to any person involved in this Agreement. 16. NO SEPARATE ENTITY; AMENDMENTS. No separate legal entity, partnership or joint venture is created by this Agreement. This Agreement is binding on the parties and their heirs, successors, and assigns. This Agreement may be amended at any time by mutual written agreement. 17. OWNERSHIP OF INTELLECTUAL PROPERTY. The City and CMTV hereby acknowledge Public Television Contract Page 6 that this Agreement shall not constitute a "work made for hire agreement" as that term is defined under the Copyright Act, 17 U.S.0 § 101 et seq. Additionally, the City expressly acknowledges and agrees that CMTV shall own all right, title, and interest in and to all intellectual property created or obtained by CMTV during the time it operates as Channel Manager. Nothing contained in this Agreement shall restrict CMTV from licensing, sublicensing, assigning, or otherwise disposing of CMTV's Intellectual Property Rights. "Intellectual Property Rights" means all intellectual property rights throughout the universe, whether existing under statute or at common law or equity, now or hereafter in force or recognized, including but not limited to: (i) copyrights, trade secrets, trademarks, patents, inventions, designs, logos and trade dress, "moral rights," mask works, publicity rights, privacy rights and any other intellectual property and proprietary rights; and (ii) any application or right to apply for any of the rights referred to in clause (i), and any and all renewals, extensions and restorations thereof. 18. NO THIRD PARTY BENEFICIARIES. Except to the extent that this Agreement recognizes and confirms certain rights of Comcast under the franchise, this Agreement is solely between the City and CMTV, and there are no third party beneficiaries to this Agreement. 19. ENTIRE AGREEMENT/SEVERABILITY. This is the entire agreement. In the event any provision of this Agreement should become invalid, the rest of the Agreement shall remain in full force and effect unless agreed in writing by the parties. Dated: CITY OF SPOKANE VALLEY ATTEST: City Manager City Clerk Approved as to form: Office of the City Attorney AGREED TO BY COMMUNITY MINDED TELEVISION Dated: Signed: For CMTV Title: Public Television Contract Page 7 Federal Tax I.D. No. Section 12. Rates. 1. Throughout the term of this Franchise Agreement and upon request by the City, the Grantee shall provide an updated rate card to the City that details applicable rates and charges for Cable Services provided under this Franchise Agreement. This does not require the Grantee to file rates and charges under temporary reductions or waivers of rates and charges in conjunction with promotional campaigns. 2. Grantee shall provide a minimum of thirty (30) days' written notice to the City and each Subscriber before changing any rates and charges. 3. City may regulate rates for the provision of Cable Service provided over the System in accordance with applicable federal law, in particular 47 C.F.R, Part 76 subpart N. In the event the City chooses to regulate rates it shall, in accordance with 47 C.F.R. § 76.910, obtain certification from the FCC, if applicable. The City shall follow all applicable FCC rate regulations and shall ensure that appropriate personnel are in place to administer such regulations. City reserves the right to regulate rates for any future Cable Services to the maximum extent allowed by law. Section 13. PEG and Local Programming. 1. Commencing on the effective date of this Franchise Agreement, Grantee shall make available one (1) full-time Non-commercial multi jurisdictional PEG Channel (the "Government Channel") for future activation and joint use by the City, the City of Spokane and/or Spokane County for governmental access programming. The City shall provide Grantee with a minimum of forty-five (45) days prior written notice of an initial meeting to develop an implementation plan for activation of the Government Channel. 2. Grantee has historically delivered all PEG Channels available on its Cable System to its customers in the City whether or not such Channels were directly controlled by the City. Commencing on the effective date of this Franchise, and throughout the term of this Franchise, Grantee shall deliver those PEG Channels with whom the City has contracted for service, up to a maximum of six (6) Channels. Grantee shall continue to deliver those PEG Channels so long as the City's contracts are valid and the PEG Channels have content to distribute. The City shall provide copies of all PEG Channel contracts, and contract renewals, to Grantee within thirty (30) days of execution. 3. The City acknowledges that Grantee provides additional benefits to PEG programming needs beyond the requirement listed above. This is accomplished through the inclusion of other regional PEG programming within the regional Channel line-up that services the Franchise Area. The Grantee will endeavor to provide the Subscribers in the Franchise Area with the other regional PEG Channels so long as the PEG programmers offer them for use on the Cable System. 4. All PEG Channels provided to Subscribers wider this Franchise shall be included by Grantee subject to applicable law. For all PEG Channels not under Grantee's control, Grantee shall insure that there is no material degradation in the signal that is received by Grantee for distribution by Grantee over the Cable System. 5. The City shall be responsible for all programming requirements for the Government Channel, including but not limited to scheduling„ playback, training, staffing, copyright clearances, and equipment, maintenance and repair, unless responsibility for administering the Government Channel has been designated to a third party, which shall then become responsible for all programming requirements under this section. 6, The Grantee shall provide the PEG Channels as part of the Cable Service provided to any Subscriber, at no additional charge. If Channels are selected through a menu system, the PEG Channels Ordinance 09-034 Comcast Cable Franchise Page 9 of 27 •4 A shall be displayed as prominently as commercial progranuning choices offered by Grantee. Comcast will use reasonable efforts to minimize the movement of City -designated PEG Channel assignments and maintain common Channel assignments for compatible PEG programming. 7. At such time as the Grantee converts its Basic Cable Service Tier from an analog to a digital format, the City's PEG Channels will be carried on the digital platform and Grantee shall install, at its sole cost, such headend equipment to accommodate such Channels. Such PEG Channels shall be accessed by Subscribers through use of standard digital equipment compatible with Grantee's Cable System. 8. Within ninety (90) days of Grantee's acceptance of the Franchise, Grantee will remit to the City as a capital contribution in support of PEG capital requirements: (1) one hundred fifty thousand dollars ($150,000) and (2) an amount equal to thirty five cents ($0.35) per Subscriber per month to be paid to the City on a quarterly basis for the life of the Franchise, Grantee will recoup the initial one hundred fifty thousand dollars ($150,000) in an amount equal to twenty five cents ($0.25) per Subscriber per month until the amount is recovered in full. To be clear, during the recovery period, the Grantee will remit to the City an amount equal to ten cents ($0.10) per Subscriber per month until the recovery of the initial PEG capital contribution is completed. After completion of the initial PEG capital contribution recovery, the Grantee will remit the entire thirty five cents ($0.35) per Subscriber per month to the City until the fifth year of the Franchise. Upon the fifth year anniversary date of the Franchise term, if the Grantee accepts the full continuation of the ten (10) year term, the Grantee will remit to the City, within ninety (90) days of the anniversary date, another upfront PEG capital contribution payment of one hundred fifty thousand dollars ($150,000), which will be recovered, recouped, and remitted to the City in the same manner as the initial PEG capital contribution payment. The City shall allocate all amounts under this subsection to PEG capital uses exclusively. Grantee shall not be responsible for paying the PEG capital contribution with respect to gratis or bad debt accounts. Consistent with 47 C.F.R. § 76.922, Grantee may, in its sole discretion, add the cost of the PEG capital contribution to the price of Cable Services and to collect the PEG capital contribution from Subscribers. In addition, consistent with 47 C.F.R. § 76.985, all amounts paid as the PEG capital contribution may be separately stated on Subscribers' bills as a City of Spokane Valley PEG capital contribution. Upon Grantee's written request and due as agreed upon by both parties, the City shall provide the Grantee with documentation showing expenditures for PEG capital use of the previous fiscal years' PEG capital contribution and showing the budgeted use of the current year's PEG funding. In the event the City cannot demonstrate that PEG capital funding was used or budgeted for PEG capital needs, Grantee's PEG funding obligations going forward shall be reduced by an equivalent amount. 9. Within ninety (90) days of request, the Grantee shall provide an estimate of costs associated with the construction and activation of one return path capable of transmitting Video Programming to enable the distribution of the City's specific government access programming to Subscribers on the multi - jurisdictional PEG Channel. The return line shall run from a location to be determined by the City to the Grantee's Facilities. Within two hundred seventy (270) days of the City's directive, the Grantee shall Construct and activate a return line in accordance with the cost estimate previously provided. The City agrees to pay the costs of the return line within sixty (60) days of Construction / activation and receipt of an invoice from the Grantee. Section 14. Institutional Network Connections. Upon request of the City, the Grantee shall investigate and provide the City a plan with a cost estimate based on either a managed network or the most cost efficient connection utilizing current technology to accommodate the City's reasonable broadband capacity needs for a non-commercial connection between the City's facilities. For the purposes of this section, non-commercial means private network communications from and among the Ordinance 09-034 Comcast Cable Franchise Page 10 of 27 Spanclkane EXHIBIT B 11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall®spokanevalley.org Public, Education, and Governmental (PEG) Funding Reimbursement Certification I certify that the reimbursement request dated in the amount of is for qualifying capital expenditures utilized for the provision of PEG broadcasting services to the City of Spokane Valley and that PEG contributions from other jurisdictions have not been utilized to pay for the items contained within the request. Signature Title Company/Agency Date Meeting Date: CITY OF SPOKANE VALLEY Request for Council Action December 1, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Administrative report — transportation of waste materials. GOVERNING LEGISLATION: RCW 70.93.097. PREVIOUS COUNCIL ACTION TAKEN: None. BACKGROUND: State law requires that cities having a manned waste transfer station shall adopt a code provision making it unlawful to transport waste materials on public rights-of-way unless those materials are covered or otherwise secured from coming out of the vehicle and littering the right-of-way. Further, State law authorizes the City to collect a fee for anyone arriving at a transfer station with an uncovered load. The City of Spokane, through the Regional Solid Waste System, provided transfer station services in Spokane Valley until a year ago, and enforced its own code provision in relation to charging vehicles arriving to dump materials that were uncovered an extra fee. Spokane Valley established its own solid waste system in late 2014 and has determined that RCW 70.93.097 requires that the City adopt Code provisions addressing these issues. Staff reviewed code provisions from other cities to determine how comprehensively various approaches are. In the proposed draft Code additions that are attached, Staff attempted to take a fairly minimalistic approach that tracks closely with RCW 70.93.097. It also includes additional language making it illegal to transport hazardous materials or biomedical waste in a manner that endangers or is likely to endanger any person or property. This is not necessary under the statute, but some jurisdictions have a similar provision to have a tool to address instances when it comes up. Staff has included the authority for the City to collect a fee of $40 from any self - haulers who arrive at the Sunshine University Transfer Station with an uncovered load. The amount is not specified in State law and so the amount is at the discretion of the local authority. We are allowed to establish the penalty level for violations of the new provisions. Some cities make a violation a misdemeanor, while some make it an infraction. A class 2 civil infraction carries a penalty of $125, but with statutory assessments (additional fees) it comes to approximately $265. If the Council would prefer making a lower infraction, the penalty plus assessments of a class 3 civil infraction are approximately $120. The proposed penalty for illegally transporting hazardous or biomedical waste is a misdemeanor, punishable by up to 90 days in jail and/or up to $1,000 fine. This is proposed due to the higher risk of harm to the public if there is a violation. OPTIONS: Make changes as appropriate prior to adoption. RECOMMENDED ACTION OR MOTION: Consensus to place on an agenda for first reading. BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: Cary Driskell, City Attorney; Erik Lamb, Deputy City Attorney ATTACHMENTS: Proposed code language relating to transportation of uncovered materials. DRAFT SVMC 7.10 — TRANSPORTATION OF WASTE MATERIALS 7.10.010 - Transportation of waste. Pursuant to RCW 70.93.097, as now adopted or subsequently amended, it is unlawful for any person to operate any vehicle or combination of vehicles which is transporting waste materials upon the public rights-of-way of the City unless the waste material being transported is covered or otherwise secured to prevent the waste materials from escaping from the vehicle, except pursuant to SVMC 7.10.020. 7.10.020 - Exemption. A vehicle which is transporting uncovered waste materials as prohibited in SVMC 7.10.010 shall be exempt from any monetary penalty if that waste is otherwise secured or is unlikely to spill from the vehicle. Pursuant to RCW 70.93.097, as now adopted or subsequently amended, a vehicle transporting sand, dirt, or gravel in compliance with the provisions of RCW 46.61.655 shall not be required to secure or cover a load. 7.10.030 - Additional fee for uncovered load at transfer station. The City may charge a fee of $40 to any vehicle arriving at any City owned, operated, or contracted transfer station with an uncovered or unsecured load of waste material in violation of chapter 7.10 SVMC, which shall be in addition to any regular fees associated with dumping waste materials at the transfer station. 7.10.040 - Transportation of biomedical or hazardous waste. It is unlawful for any person to transport biomedical or hazardous waste in such a fashion that said waste endangers or is likely to endanger any person or property. 7.10.050 — Violator liable for all cleanup costs. Any person or company responsible for a violation of chapter 7.10 SVMC shall be responsible for the cleanup and removal of any waste materials on public or private property. Failure to remove such waste materials within a time period specified by the City may result in the City undertaking the removal for the protection of the public health, safety, and welfare. In that event, the person(s) or company(s) responsible for the deposit of the waste materials shall be responsible for all actual costs of abatement and all expenses incurred in attempting to collect the abatement costs. 7.10.060 — Penalties. (A) Any person found in violation of SVMC 7.10.010 shall be found to have committed a class 2 civil infraction, and shall be subject to the monetary penalties set forth in RCW 7.80.120, as adopted or subsequently amended, and any applicable statutory assessments. (B) Any person found in violation of SVMC 7.10.040 shall be found to have committed a misdemeanor, and shall be subject to the penalties set forth in SVMC 1.10.010(A), as adopted or subsequently amended. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Department Director Approval: ❑ Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Street and Stormwater Maintenance Contract Renewal — 2016 Option Year GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Motion to execute the Street and Stormwater Maintenance Contract on 10/14/2014 BACKGROUND: This contract consists of asphalt repair, roadway shoulder repair and grading, gravel road grading, crack sealing, sidewalk and path repair, guardrail repair, fencing repair, drainage structure repair and installation, curb, gutter and inlet repair and installation, and other related work. City staff prepared a Request for Bids in 2014. The City received four bids and Poe Asphalt was the low bidder. The 2016 option year will be the first of four option years that may be exercised by the City. Per the contract specifications, the hourly labor rates will change based on the prevailing wage changes. Prevailing wages are required on this contract as the work is considered a "Public Work." The increases in prevailing wage range from 0%-1.94% ($0.0-$.75 per hour) based on the specific classification. We estimate the increases will increase the total labor costs by about $6,000. However, we are not proposing an increase in the total contract amount. This labor increase will be absorbed through changes to the work plan. Equipment and material rates stay constant for each option year exercised. Poe Asphalt has provided a good level of service throughout the 2015 contract year and staff recommends exercising the 2016 option year contract. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Place this contract on the December 8th meeting as a Motion Consideration, or provide staff with further direction BUDGET/FINANCIAL IMPACTS: This contract will be funded by the approved 2015 Budget STAFF CONTACT: Eric P. Guth, Public Works Director ATTACHMENTS: Contract with Hourly Rate attachment Sis5kane 4,•Valley December xx, 2015 Poe Asphalt Paving, Inc. 2732 North Beck Road Post Falls, ID 83854 OFFICE OF THE CITY ATTORNEY CARY P. DRISKELL - CITY ATTORNEY ERIK J. LAMB - DEPUTY CITY ATTORNEY 11707 East Sprague Ave., Suite 103 • Spokane Valley, WA 99206 509.720.5105 • Fax: 509.688.0299 ♦ cityattorney@spokanevalley.org Re: Implementation of 2016 option year - Agreement for Street and Stormwater Maintenance and Repair Services, contract number 14-223 Dear Mr. Griffith: The City executed a contract for provision of Street and Stormwater Maintenance and Repair Services on November 21st, 2014 by and between the City of Spokane Valley, hereinafter "City" and Poe Asphalt Paving, Inc., hereinafter "Contractor" and jointly referred to as "Parties." The Contract Provisions states that it was for one year, with four optional one-year terms possible if the parties mutually agree to exercise the options each year. This is the first of five possible option years that can be exercised and runs through December 31, 2016. The City would like to exercise the 2016 option year of the Agreement. The Compensation as outlined in Exhibit A, 2016 Cost Proposal, includes the labor and material cost negotiated and shall not exceed $1,366,663.00. The history of the annual renewals is set forth as follows: Original contract amount .$ 1,366,663.00 2016 Renewal $ 1,366,663.00 All of the other contract provisions contained in the original agreement are in place and will remain unchanged in exercising this option year. If you are in agreement with exercising the 2016 option year, please sign below to acknowledge the receipt and concurrence to perform the 2016 option year. Please return two copies to the City for execution, along with current insurance information. A fully executed original copy will be mailed to you for your files. CITY OF SPOKANE VALLEY POE ASPHALT PAVING, INC. Mike Jackson, City Manager Name Title ATTEST: Christine Bainbridge, City Clerk APPROVED AS TO FORM: Office of the City Attorney SCHEDULE A - REGULAR HOURS Estimated 2015 Rates 2016 Rates Item # Trade Occupation Hours Rate Rate 1 Foreman 500 $54.32 $55.02 2 Cement Masons Journey Level 240 $64.90 $65.65 3 Fence Erectors Fence Erector 20 $77.69 $77.69 4 Flaggers Journey Level 1900 $45.65 $46.25 5 Laborers General Laborer 2300 $46.62 $47.22 6 Laborers Asphalt Raker 120 $46.62 $47.22 7 Laborers Concrete Crewman 220 $64.90 $65.50 8 Laborers Guard Rail 10 $49.50 $50.10 9 Laborers Pipelayer 130 $58.30 $58.90 10 Laborers Traffic Control Supervisor 40 $46.75 $47.35 11 Power Equipment Operators Blade(finish & bluetop) 200 $54.32 $55.02 12 Power Equipment Operators H.D. Mechanic 30 $54.32 $55.02 13 Power Equipment Operators Paving Machine 200 $52.37 $53.07 14 Power Equipment Operators Rollerman 400 $52.37 $53.07 15 Power Equipment Operators Screed Operator 200 $52.37 $53.07 16 Power Equipment Operators Power Broom 90 $52.37 $53.07 17 Power Equipment Operators Backhoes & Hoe Ram 30 $52.37 $53.07 18 Power Equipment Operators Vactor Guzzler, Super Sucker 10 $66.00 $66.70 19 Power Equipment Operators Roto Mill 90 $66.00 $66.70 20 Power Equipment Operators Posthole Auger or Punch 10 $52.80 $53.50 21 Power Equipment Operators Backhoe (45,000 GW & under) 380 $52.37 $53.07 22 Truck Drivers Dump Truck (E. WA -690) 800 $49.66 $50.41 23 Truck Drivers Dump Truck & Trailer (E. WA -690) 500 $49.88 $50.63 24 Truck Drivers Other Trucks (E. WA -690) 30 $49.88 $50.63 25 Truck Drivers Transit Mixer 10 $49.88 $49.88 SCHEDULE B - OVERTIME HOURS Estimated 2015 Rates 2016 Rates Item # Trade Occupation OT Hours Rate Rate 26 Foreman 40 $70.22 $71.27 27 Cement Masons Journey Level 20 $97.35 $98.48 28 Fence Erectors Fence Erector 5 $94.19 $94.19 29 Flaggers Journey Level 50 $59.40 $60.30 30 Laborers General Laborer 75 $60.15 $61.05 31 Laborers Asphalt Raker 25 $60.15 $61.05 32 Laborers Concrete Crewman 20 $97.35 $98.25 33 Laborers Guard Rail 5 $74.25 $75.15 34 Laborers Pipelayer 15 $86.90 $87.80 35 Laborers Traffic Control Supervisor 5 $61.60 $62.50 36 Power Equipment Operators Blade(finish & bluetop) 20 $70.22 $71.27 37 Power Equipment Operators H.D. Mechanic 5 $70.22 $71.27 38 Power Equipment Operators Paving Machine 20 $67.44 $68.49 39 Power Equipment Operators Rollerman 40 $67.44 $68.49 40 Power Equipment Operators Screed Operator 20 $67.44 $68.49 41 Power Equipment Operators Power Broom 10 $67.44 $68.49 42 Power Equipment Operators Backhoes & Hoe Ram 5 $67.44 $68.49 43 Power Equipment Operators Vactor Guzzler, Super Sucker 5 $88.00 $89.05 44 Power Equipment Operators Roto Mill 5 $99.00 $100.05 45 Power Equipment Operators Posthole Auger or Punch 5 $79.20 $80.25 46 Power Equipment Operators Backhoe (45,000 GW & under) 30 $67.44 $68.49 47 Truck Drivers Dump Truck (E. WA -690) 5 $62.52 $63.65 48 Truck Drivers Dump Truck & Trailer (E. WA -690) 40 $62.74 $63.87 49 Truck Drivers Other Trucks (E. WA -690) 10 $62.74 $63.87 50 Truck Drivers Transit Mixer 5 $62.74 $62.74 SCHEDULE C - EQUIPMENT HOURS Item # Equipment Type Unit Type Quantity Rate 51 1 Ton Truck Hour 600 $19.55 52 1 Ton/Trailer Hour 25 $8.05 53 1/2 Ton Truck Hour 150 $6.90 54 160 Blade Hour 250 $74.75 55 3 Axle Tilt Trailer Hour 75 $31.05 56 5th Wheel/Lowboy Hour 125 $93.15 57 Arrowboard Day 50 $63.25 58 Asphalt Saw Hour 25 $21.85 59 Backhoe Hour 25 $46.00 60 Broce Broom Hour 150 $49.45 61 Chop Saw Hour 20 $2.30 62 Crack/Joint Sealer Hour 250 $64.69 63 DD -110 Roller or Equivalent Hour 50 $74.75 64 DD -34 Roller or Equivalent Hour 300 $37.95 65 End Dump Truck Hour 400 $62.10 66 End Dump/Pup Hour 200 $81.65 67 Grade Roller Hour 35 $47.15 68 Hoe Pack Hour 20 $44.10 69 Jumping Jack Wacker Hour 30 $2.30 70 Nuclear Densometer Hour 150 $5.75 71 Paver Hour 150 $178.25 72 Plate Wacker Hour 10 $2.30 73 Skippy Hour 200 $42.55 74 Super Dump Hour 450 $79.35 75 Traffic Control Vehicle Hour 400 $17.25 76 Variable Message Sign Day 40 $201.25 77 Water Truck - LG Hour 200 $59.80 78 Water Truck - SM Hour 200 $48.30 SCHEDULE D - MATERIALS Unit Prices include materials only. Labor and Equipment will be paid separately Item # Material Type Unit Type Quantity Unit Price 77 HMA 3/8" PG 64-28 50 Gyro Ton 500 $61.41 78 HMA 1/2" PG 64-28 50 Gyro Ton 3500 $58.10 79 HMA 1/2" PG 70-28 75 Gyro Ton 1200 $56.82 80 HMA 1/2" PG 70-28 100 Gyro Ton 500 $54.28 81 CRUSHED SURFACING TOP COURSE Ton 1500 $5.25 82 CRUSHED SURFACING BASE COURSE Ton 200 $5.25 83 GRAVEL BACKFILL FOR DRYWELLS Ton 700 $6.25 84 TACK OIL Gallon 1500 $2.68 85 PRECAST CONCRETE DRYWELL TYPE A EA 7 $431.24 86 PRECAST CONCRETE DRYWELL TYPE B EA 7 $755.48 87 CATCH BASIN TYPE 1 EA 5 $222.54 88 CATCH BASIN TYPE 2 EA 5 $1,257.25 89 TYPE 1 INLET EA 3 $161.46 90 GRATE INLET TYPE 2, WSDOT EA 3 $1,181.28 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Street Sweeping Services Contract — 2016 Option year GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Motion to award the Street Sweeping Services contract on 2/10/2015. BACKGROUND: In 2015, City staff prepared a Request for Bid for Street Sweeping Services. One bid was received from AAA Sweeping. The proposal was reviewed by staff and found to be responsible and acceptable. The 2016 option year will be the first of four option years that may be exercised by the City. The contract specifications note that the City and Contractor may negotiate a rate increase for each option year. This increase shall not be increased or decreased by more than the percent change in the Consumer Price Index for All Urban Consumers (CPI -U) or 3%, whichever is less. The CPI -U is 0% for this period, and therefore there will be no increase in the hourly rates for the 2016 option year. AAA Sweeping has provided a good level of service throughout the 2015 contract year and staff recommends exercising the 2016 option year contract. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Place this contract on the December 8th meeting as a Motion Consideration, or provide staff with further direction BUDGET/FINANCIAL IMPACTS: The estimated cost for this work in 2016 is $490,200 and is part of the 2016 approved budget STAFF CONTACT: Eric Guth — Public Works Director ATTACHMENTS: Contract with Hourly Rate attachment Sis5kane 4,•Valley December XX, 2015 AAA Sweeping, LLC PO Box 624 Veradale, WA 99037 OFFICE OF THE CITY ATTORNEY CARY P. DRISKELL - CITY ATTORNEY ERIK J. LAMB - DEPUTY CITY ATTORNEY 11707 East Sprague Ave., Suite 103 • Spokane Valley, WA 99206 509.720.5105 • Fax: 509.688.0299 ♦ cityattorney@spokanevalley.org Re: Implementation of 2016 option year, Agreement for Street Sweeping Services, 15- 020, executed February 18th, 2015 Dear Mr. Sargent: The City executed a contract for provision of Street Sweeping Services on February 18tH 2015, by and between the City of Spokane Valley, hereinafter "City", and AAA Sweeping, LLC, hereinafter "Contractor" and jointly referred to as "Parties." The Request for Proposal states that it was for one year, with four optional one-year terms possible if the parties mutually agree to exercise the options each year. This is the first of four possible option years that can be exercised and runs through December 31, 2016. The City would like to exercise the 2016 option year of the Agreement. The Compensation as outlined in Exhibit A, 2016 Cost Proposal, includes the labor and material cost negotiated and shall not exceed $490,200.00. The history of the annual renewals is set forth as follows: Original contract amount $ 490,200.00 2016 Renewal $ 490,200.00 All of the other contract provisions contained in the original agreement are in place and will remain unchanged in exercising this option year. If you are in agreement with exercising the 2016 option year, please sign below to acknowledge the receipt and concurrence to perform the 2016 option year. Please return two copies to the City for execution, along with current insurance information. A fully executed original copy will be mailed to you for your files. CITY OF SPOKANE VALLEY AAA SWEEPING, LLC Mike Jackson, City Manager Name Title ATTEST: Christine Bainbridge, City Clerk APPROVED AS TO FORM: Office of the City Attorney Exhibit A - 2016 Cost Proposal Street Sweeping Services Task/Item Unit Hourly Rate Sweeping, Mechanical Type Hours $156.05 Sweeping, Regenerative Air Type Hours $155.98 Sweeping, High Efficiency Vacuum Type Hours $155.90 Water Truck or Truck Mounter Power Washer Hours $116.83 Foreman Hours $55.00 Dump Truck Hours $116.32 Loader Hours $111.00 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Spokane Regional Transportation Management Center Interlocal Agreement Amendment No. 2 GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Informational memorandum on SRTMC Interlocal Agreement Amendment 1, March 24, 2015; and motion to approve April 14, 2014; the agreement ends December 31, 2015. BACKGROUND: Planning for the Spokane Regional Transportation Management Center (SRTMC) began in 1998 and led to the development of an interlocal agreement between the Washington State Department of Transportation (WSDOT), Spokane County, Spokane Transit Authority (STA), City of Spokane, and the Spokane Regional Transportation Council (SRTC). The original intent of the SRTMC was to provide a multi -jurisdictional control facility for the partnering agencies to enhance and support advanced transportation management capabilities. The SRTMC was to serve as a hub for regional transportation communications and to provide a seamless coordination of intelligent transportation system (ITS) devices, including traffic signals, across agency boundary lines. As of today, the City of Spokane Valley has 44 traffic signals, 10 cameras, and one dynamic message sign on the ITS network. All of our equipment first communicates with the SRTMC and is then relayed to City Hall for use by City Traffic Engineering staff. The City installed fiber optic lines and hardware in City Hall in 2014, which connect to the City's fiber backbone in Sprague. This will be utilized to develop the City's Transportation Operations Center schedule in 2015. Currently the SRTMC provides a website that is open to the general public. The website contains information about specific corridors and has real-time video feeds from cameras throughout the Spokane region. The SRTMC has an Operating Board that consists of technical members from each of the partner agencies. The Operating Board is responsible for reviewing and approving SRTMC activities and has monthly board meetings. These board meetings are generally technical in nature and involve discussion of future ITS planning and implementation projects and strategies as well as the reviewing of previous monthly activities, invoices, and billings. The center operates 24/7 for 365 days a year, and has done so since 2003. The SRTMC relies on federal grant funding, yearly member contributions, and WSDOT directed funds. The City's contribution is $15,000 per year. The federal grants and member contributions fund the SRTMC Manager, the IT Manager, two operators, software maintenance contracts, operation of the website, and daily hardware maintenance and functions for the center. Several developments in the region have occurred since 1998. The SRTC has opted to no longer be the lead agency as of January 2015, primarily due to the SRTMC performing operating duties versus planning duties. Another development that occurred was the incorporation of the City of Spokane Valley, which created a new entity not originally contemplated in the original interlocal. Therefore, an amendment to the original agreement is required. In light of the recent changes made, and after many discussions and board meetings, it was agreed to set a trial period with the changes in the WSDOT SRTMC management and board member of one (1) year. Member contributions were not collected during this trial period, therefore there is no cost to the City in 2015. The trial period that ends December 31, 2015 is established to ascertain if the SRTMC and the SRTMC Operating Board will function as intended beyond the trial period. The first amendment to the original interlocal is proposed, which essentially added the City of Spokane Valley as an official partner of the SRTMC and identified WSDOT as the lead agency. That amendment No. 1 ends December 31, 2015. Agreement No. 2 would run through December 31, 2017, which gives WSDOT additional time to develop a new interlocal moving forward. There would be no cost to the City in 2016. The City will need to decide by August 1st whether or not to continue the agreement into 2017 at which time a fee of $15,000 is likely. OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Discussion. BUDGET/FINANCIAL IMPACTS: n/a STAFF CONTACT: Sean Messner, Senior Traffic Engineer Eric Guth, Public Works Director ATTACHMENTS: Amendment No. 2, Amendment No. 1, and Original SRTMC Interlocal (1998) AGREEMENT NO. GCA 1450, AMENDMENT NO. 2 This Ant,.. -;1d i11t:.11t No, 2 to Agreement. k6}. (i( -A 1 I " is made and entered into between the Wash ` Luw Department of Trak,]; 7I i;61icii i °"'.4'"l)OT"), Spokane County, the City of Spokane, t:1L ?Silltho;!f1: ( '1'ii. ,i '.lt. i:,ltl' rFf.S1:::ott 6r., -'alley ("COS V - the Spokane 1' "`?I[lli:6] i 111ti17o1 iat',..11r I r 11i:6i r It 1 t i, collcct]V`I}' a1141 r114.!ividitilly rt'lerre:d 1,, :is: iI1L' "Pa:tl.' . 111c 1:%tlt: ezirt.'rcd into tllt' !1'cdoe.1] \,0J1-c'clltcii if_''', ] •'[' 0 on October 1, 1`}e.j :incl ',ltl..11clli: 1:1 .`:t . 1 on April 30, 2015 la< ;Ll11 t1ded. tllc r\y reemewnt"). Back�.rourid 11 HOS n0-0: Ixeri determined that d c 11tt.-1]ocal .\.grcctrioni [etL1Lrreed above shall beamcnlicd to extend the len in ili•:, r 6i.1.2 1i111L' for a new illierlowal ,1 ;rct,rnen1 to be written. Ai-neriiIrn_'11t No 2 to Anreerneiit 1. Section 12 shalt be rcic41 t:l yc,rd: The SRTC, City of Spokane. COSY, \VSDGT, or STA. may terminate membership ir: t:1.2 C l i •i{ C„ ;.:6i„ yc.-ittc ii notice to ilre SRTIVIC B< wd Chair by August 1$' of any year, with termination clic ctivt Decembti I 2.1 ofthr yLW in which /It r[!LL' is given. From the d tw DI -Amendment No. 2, a period thin wr7c[ti December 31.2111 7 is established to allow the Parties to enter into a new SR I`P4 C Intel -local Agreement. it lI i 4 'ctii. a Heti • interlocal ngr .erncnt is not icaehctl, .,\incndmer1t No. 2 E1nd the Interlocal : `,greemen1 1tn I terminate r,il 1)cccrnb r 11, 2017_ Arnenrlruent No. 2 SI TMC and SRT'v1C Operating Board to continue upGr i.ing ais i join( venturc [''i1•e.11_':==I1 1) .'eeriber 31, 2017 and tis otherwise a;.,reed by the Far:res. 2. ['his Amendment No. 2 shall become effective on the date last signed below arid shall remain in •I1 ct Laltii December 31, 2017, unless terminated sooner or extended as provided herein. 3. All other teens and con liti<;ri- !;if" die 1 itcrlocai Ag.rcciilcnt shall remain in lull force and c; LLci except as modified by this 11:L,Ir-.dni ent No. 2. 1. 1 his Amendment No. 2 mny be executed in any number of counki-parts_ eticlt of which, when t:c.ceuted and delivered .c.r die other Parties, shall be an original, bit such counterparts shall li; r •@11LT' Constitute but OT rt rid the s".11111". Page 1 o13 \A -113P,101'. L1uiiie:.; heveto Parry's last STA1 E. OF WAS111(1TON DEPARTMENT OF "IRAN SPORTATION 13 y: Keith A. Metcalf, P.E. Eastern Region, Regional Administrator )1.<..22),H.. C01.1\ TY Dlir I 1,1) coLird of County J1mTnssionoi-,:1.,,,,pokane. County. Washingtoi.: Lois day of -20 S . By: Shelly O'Quthn, Vice -Chair APPROVED AS TO FORM By: Al Frencli, Commissioner By: Frank Hruban, Assistant Attorney Crencial ATTEST: Date: By: Clerk of the Board Date: Page 2 of 3 CITY OF SPOKANE CITY OF SPOKANE VALLEY By: By: Date: Date: ATTEST: ATTEST: By: By: City Clerk City Clerk Date: Date: APPROVED AS TO FORM APPI <''1-,]I. r' .10 I 01 rl By: Iii: Assistant City Attorney Date: Date; SPOKANE REGIONAL SPOKANE TRANSIT AUTHORITY TRANSPORTATION COUNCIL By: By: Date: Date: APPROVED AS TO FORM APPROVED AS TO FORM By: By: SRTC Attorney Spokane Transit Authority Attorney Date: Date: Page 3 of3 AGREEMENT NO. GCA 1450, AMENDMENT NO. 1 This Arrtendmcnt No. 1 to agreennent No. GCA 1450 is made and eij ra Alto among the Washtt. :c}:} t il4' 'pJrtl?1.!rn i-i1..I I'Nlvr{i "1alii7::r, hereafter the "W.,;1 -.)t Spokane Coon l'' . the City of SpokarlL_ ti.V.A.. the '.i11i'kane 1.A"), {'il_. [11 i5 rk inc \. ziIIc.y CV( .1 V and. the Spo1{,tl[lc I�w`. F.lillrill Transportation asportation { +'l:rl;'rJ1 -SR V( ), refc[-F C, to :ts the and individually rel -erred Lk) as the 'Party-. \^1IFR X S. lk Parties previously entered ini':T 1;11 r -`the .t :yeeri '111.") 11T1 October 1, 1998, which created the Spokane Reg,ionai lira: l.1{1rr: ti .x t tt'rns Cc-tt{•r Operating Board ("Operating Board"), and WHEREAS, SRTC was not a signatory to the agreement and has requested to be added as an ex officio party to the agreement, and WHEREAS, COSY was incor1: oral{ 1 .} 1.."_0f.13 ii d • :_s riot a 11t:r1. Lt' 'Fc T r-c2nn nt, but is now being added as a Party, and. `+'I-1EREAS. the Parties ng rec to add COS\ ,i- a Party and father desire to cliantiti of the Spokane Regional Irantspor°tation Systems Center ()pertiling Board to tht Spokane I ralt7s17nrtait.icl[t Management Center (SR..I 41C) Oper sting Board, and '.? I-IEREA.S., it i.ts ri s -;.LF - to amend the ttrtI.1ccr tr:l t to add the COSV nncl to the name of the Operating Board to SR"I NC Operating EEoa:.1, and \ 1IER]-:AS, SRTC wishes to cliinin.tic its arklrni;listr:ftive duties ul(lct' the iwe,ri nt. and WI-IEREAS, a trial period is deemed necessary to evaluate the effectivoiles of this agreement. NOW, THEREFORE, pursuant to cfla.pter 39.34 RCW, the above reciuk a r -c i:t: in por-ated herein as if set forth below, and in consideration of the terms, 17,:t`1L1t't17ar:.c contained herein, or attached and incorporated and made a part hcrco f , IT IS MUTUALLY AGREED AS FOLLOWS: A2.rccriiclit GCA 1450 ,''the agrccmcnt'--1, pursuant to Section I1, is hereby amended as follows: 1. If not othcrwisc *addressed_ Jnr_; ri ler'ances to a regional transportation systems corse: will be changed to Spokane Ret~ional .1.ra nsl,ortati(„rt Man erttent Center. Any reference to-FF:A21 '<•vi11 he changed to MAP21. '. The City of Spokane Valley ("COS ") is hereby made a Party to the agreement. COSV aigreess to be bound by and shall comply with ail of the terms contained in die al,;r orient, inc=luding this r'lrnendrnci71 1' -lo, 1 with the exception that member fund: will not be collected throu2]7 the tcrnr ol'this Amendment No 1. Page 1 of 3. Section 1 is deleted in its entirety and is replacer with the following: A voluntary association and j4:Fiin `:-)crctrd, comprised of professional representatives of the SRTC (ex olliciu, non-voting iTI2t.lbcri. Sp k:ine the. C'it ' of Spokane, COSV, WSDOT, and STA, is Ile:reby created aI7:' Tall be kiii,iw.,.n the Spokane Fe ir)n ll Transportation Management Center (SrTMC) Operati:w Board. Al: [ ferences to the Operatirqi. be a reference to SRTMC 13n.'trd. 4. Section 2 is deleted in its entirety and is replaced with the following: Recognizing that coordinated system management of transportation facilities of Spokane County, the City of Spokane, COSV, WSDOT and STA, are necessarily iritcrwovin Gtl}cl interdependent and that the interests of all citizens will best be served by a c.00rdinatt:d and cooperative transportation system, the SRTMC Operating Board is csLa;:ilished to facilitate such appropriate coordination and cooperation and to provide for cnntinuing area wide transportation system management and traffic surveillance. The SRTMC Operafin_p 11,0ard is not alithorized to in any way supersede the authority vested in the SRTC, Spokane County, City of XI Ci4<It'e. COSY, WSDOT, STA, or firkin: members, if any, hut i. Intt`nd[:! Ill [rtt`..;t ifla: p:L`rilltt]w]_L's or federal transportation Legislation? requiring the dev't lcrt in,i`nt of an i.'it. i rr:iidt cOngetition manag.ctr..s.:l?I to ]nanagc ixistmng tral'Itc congestion ai:d help to prevent new congestion from occurring_ 5. Sections 4 k deleted in its entirety and replaced with the following: The SRTMC Operating Board's jurisdictional area.. sIiail1 consist of all incorporated and unincorporated areas cif i oIit:Il County WEi.slyingion ;ttl[1 ilt.ly include contiguous areas across the county or Stats boundaries as clecmcel appropriate by the SWIM(.' Operating Board, and whieli meet tltc criteria of State andifor Federal Transportation Legislation. WSDOT tray further utilize the SRTMC for traffic operations management throe }Il the entire Eastern Region arid ti01 coordinator with other v, -hick may have operational ratio:nal areas extending outside the S9..TNIC jurisdictional area_ 'Tick work will be t'ttli:lcJ1 WSDOT and not through use of member fonds or :iss0c.ittted with the !...;RIMC. 6. Section 5 reference to 'lninsl?c:rl itiu i zYxrLltc'r will b c''' tris l t4i ENL:C.t]t.ve Director. 7. Section 7 is deleted in its entirety and is replaced with the following: The staff as necessary to conduct work pro rams of the SRTMC consistent with this agreement shall be arranged for by the SRTMC Operating Board in coordination vri tli the member .Jurisdictions. The jointly funded staff shall serve tinder the direction of the SRTMC Operating Board, and shill be responsible for conduct Mil tics nec:ess iry to carry out the work program as directed by the SRTMC Operating, Board- porfhrtnin,r work duLic outside the SRTMC jurisdictional area for WSDOT will be funs tci s.t'kIw law WSDOT. ]'aioc 2 of' 5 The SRTMC Operating Board will consider and approve as appropriate application(s) for or acceptance of any graws to carry out i ri'}wlloii. sL:t Iorih Iii - c1 ion 3 hereirr.il;ovc. ikrf.'.vid u. 'iciwever, in inS1 iiice - 11Lre 4t grant app+li tiltit)si it}i? t ''e subinhicd prior to 11ic next 1C ..ul it ly sciiedirlccl rnectin ' 1 a' i!ic 4 )I,E°:-Ltiug Board tiul:[l that timely SRTMC Operal:E}_:: i?,itard. approval cannot be obi i ,'il„lic: 'ran., application "nay still be submitted with approval t [ thy ch.iir and vice -chair of the SR 1'N41C Opp ale Board. l:rpIc,Vees assirTned to the SR.TMC shall be hired and dischargedi by their respective ageticic;. Thi, SRI \IC support services such as requisitioning and purchasing, payment of expenditures, ae punting, computer processing, and others as deemed necessary will be provided by WSDOT. Legal 1v51]C:]T- Legal counsel will be contracted out as agreed by the SRTMC Operating Board. insurance will be provided for employees by their respective agencies. 8_ Section 8_ paragraphs 2 and 3, are deleted in til ii _:i 1i:tit, r'I:i,l rcpt c i.d ;.k -i.1-: 1hc: is lli}k, inpl: The work program shall be approved by November 1 of the prccedinv' year. The work pry} °:,:lr:attcl budget of the SRTMC may be amended by a majority vote of the SR` N,IC Operating Board, provided such amendment is within the funding authorized for use of the SRTMC. The SRTMC Operating Board, in conjunction with the SRTMC Manager, wi1:1 develop detailed work and financial plans with nee• isurable milestones. Both this performance crlfthe SRTMC Dpetating Board and tI_c ' Manager will be evaluated .: °irHh:' !Ii r}}ilr' tiinc . With consideration of the perform ,1n4c LtV, the Operating Board :'4ill Celle oil cnntinuir}.;,, the agreement during the Oki- 01Operations Board meeting acid rnay direct the SRTMC Manager to begin prcrltation X11 ilio. 2016 Financial. Plan, Work Program, and Budget. The 2016 Financial Plan, Wor:c I}; -c "r.tlri. z;riil Budget shall be submitted by the SRTMC Mara[ er to the Dperating Board by November 1, 2015. WSDOT shall accept the relnaining member funds from the SRTC to ba expended_ flit rill til i of )pciaiinv.1i1,..Lard through the term of this Amendment 1\`:i_ 1_ Member luncl Lot ifilir.ti�l 4[ilt i:}L the tQrrr u[i\rti,endnierrt No„ 1 shall he returned by WSDUI. to men -111,J :Tel -icy ,'L1'. member funds will be collc'cIL :telt; .lt:t] 11]� icrrrl of Amcndlirc:;u No. 1 '45 S O 1 1111 report on riltrl,l) r funds regular!), tii ili.c sp,Tmc i.)p;,ii fling Board_ 9. Section {). 1';.n,..graplis 1, 2, 3 and 4 are deleted in their entirety and replaced with the Iiil 11)1\ in4; Ia is anticipated that most projects and programs of the SRTMC Operating Board will involve .tencfits toils members, No cos[ti Shall be divided amongst the members through the tern} ort]iis ',,i}or}c,:}icnt No. 1 un]ess unanin. usapproval is Operating Board; provided spall not be roticircd tit make ani, I-ili;.nci;ll uonfrihulion to the SR.IIVIC Operaiing Board. .\ii ;1c1{litional ;ryenc:, joinini2 l:lit +k. I' '](. f }penning 1 lard as ti 'ii mhe.r through the term of A1rrv'rlki tient NI 0, 1 thali not Hi: .0 ]Nelle ar financial coritribtilio:i lo the. SRTMC. MC. Page 3 45 WSDOT rntly make expenditures in aceordatnoc with the approved SRTMC budget and work plan as approval b ' Lhe SRTMC {}t'til''Ci .t: tili,llC:- !Matt maintain ;'C'L;i_'rrcl5 c11 exp4:r'iditUreS, and shall report ]L.;:.-Llarlyto the SRTMC Uperatirl' l>o.rrd 0. t,ctivity. Payntel-i of all claims shall I1w ,el~•15r..r, d do pilin.° by Inc P.i'MC Operating ward. Such claims, with prC+i;wr dt'i:l i .lii+..ns ti.Ion be ccr:I.Licd for payment by WSDOT. 10. 217,- :E t,°llirtt4. 11. :tion I.2 i l �� li7ilcl t. The SRTC, City of Spokane, Spokane County, COSV, 11';1 �(► ] . 11. SFA, may terminate txt :ntbership in the SRTMC by giving written notice tcy the ` R-1MC Board Chair. r\ trial 1}wr:,lwl it ll ti11E1 I 015 is established to ascr'r(tlin If th St.',:'K'1C iiid tllc X1:.1 f li L)pordtilig Board vdil1 function is intended beyond the trial period. This agreement will ic.:117 irt;tie on peeLoriber 31, 2015. Depending 011 1Flc nutcoine (i}peratiorls Board vote I elc:renced in sect on 8 :ll-.o,t e.:.,.L:Amendment No. 7 would imvr to he completed by November 1, 15. This Amendrm.-: It No. 2 world aI1c.v i l% S1 "1-[ A1C and SI: "I MCC Operating Board to continue of r?tlll-F_ cir instead set a tinll':1!l.': nid i!irei:tion is dissolve the and to logically 11.`;nl:'lll.de Pic current structure. 11 tllc, agreement ends, WSDOT will expend the following grant funds as deemed appropriate by the S1TMC Operating Board: 1) All ran that wereob1ig:JAL:d prior to J.:T.- u:r.,' 1- 2) if the SRI M( 7'01 'i-}19 STI' Non -Roadway want titled SRTMC Operations and \1tlir'itL._rl.lncoc sS1 � 7, C?(); :i! I oc returned to SR I'C- Fctillowi11t, cnrnpli_tion ,11: ilc iris 1 and 2 above, WSDOT would notify SKIT. C. tli;n 7117}` e.111 11 u1 r� 111 funds held by W S.DU f will be retuned to SRTC. There is nothing restricting any agency from!' i:l Cri tiilll l lr llul pcH.: -; til•.: SRTMC. 12. Scc t io n 1 1 s r..11 Relations is added: Individually, each Pm..ly shnl! protect, deitll.1, indemnify, and s.:11,r. each other its o1llc crs, officials, employees, and mom:: :1i11n any and all coin,;, i t:ii!i-s j1l i,' '7t!'_t ;110i/07—awards of �17r;14L_, resithinc f1i1111 the n r,,ti ,.'ii[ t1t:Ls or omissions hilts and a4 cnis S1,.2ti.ng within the sc 'pi of '1=c.ir C !1rIoyine!ll',i11:: arising out of Lir in connection with the performance of this agreement. In the event of liability for dam _ es, arising out ii1 1'odlly injury 10 17L' i'114 ur d: 1T;:i.t"ti 1 propcip, caused hv or resulting Cron) 1ti:: concurrent i eg..1.eC:wt' [loci: 1;1;111 one Party_ officials, employees. and :LE (11S. an individual l',rrisr- lial ilii it rcr:ulder shall bL- only 10 tae t\.tcilt Page 4 of5 lh;11. Is Iii.[: Tiik forthc pu-IN-Ise 01 [E;t: expirl[ion or if,2:ininaLiiLni ;Ind [1-1,11 1111111/111i? 11.1111Strial thINiiiIini Iiilinlitcd Thu i)Lovision,s UI (his .liii sIiJi sur'iv 13. A11 and conditions of -agreement remain in full force and effect except as modi ried by 111iE,. Amendment No. 1. 14_ This. Amentimern No. I may be executed in any number of counterparts, each of which: when so executed and delivered to the other Parties, shall be an original, but such counterparts shall together constilute 5L11. LIIIC and the same. IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 1 as of the Party's date last signed below. Page 5 of 5 AN INTERLOCAL AGR FRMENT AMONG SPOKANE REGIONAL TRANSPORTATION COUNCIL, SPOKE COLTNTY, CITY OF SPOKANE, WASHINGTON STATE 'DEPARTMENT OF TRANSPORTATION, AND SPOKANE TRANSIT AUTHORITY, TO FORM A REGIONAL TRANSPORTATION SYT.EMS CENTER' OPERATING BOARD, ]DEFINE [YS ORGANIZATION AN[) AUTHORITY, AND ESTABLISH A RECU!o'°-:AL TRANSPORTATION SYSTEMS CENTER JURISDICTIONAL ARt EA_ THIS AGREEMENT, made and entered into this 15day 1998, among the Spokane Regional Tran potation Council (SRTC), a puf kt_ lir, created by interlocal agreement, Spokane County, the City of Spokane., the Was:Ii;igtot1 State Department afTransportation (WSDOT), and Spokane `1'ra : H.Authority (STA). WITNESSETH: WHEREAS, pursuant to the provisions of chapter 39.34 RCW, two or more public entities may jointly cooperate between each other to perform functions which each may individually perform; and WHEREAS, on June 10, l;' 9',Lf,, the President of the United States signed the Transportation. Efficiency '\ -t oaf the ;; l' Century (TEA21), which provided authorization for highways. figh •r_iv 'safely, and mass transportation; and enunciated a policy statement "[t]o develop a Nati,> iat 1rite:mc dal Transportation System that is economically efficient, ::-nrfiroz;El .tatt.11,r .;tt:�,1 prnvide..s the foundation for the nation to compete in the global wconorrc and wilt cop IL: ;snd goods in an energy em tient manner;" and WHEREAS, federal transportation legislation requires the establishment, by agreement between the Governor of the State ofWasl:nston and ur t of eenera1 purpose local government, of a Metropolitan Planning, Grganifar.ion (.,.['tl'f :t:ir l organization in cooperation rich the State of Washington shall develOp pians and programs for urbanized areas of Washington State; and WHEREAS, pursuant to the above referenced stag Lied federal Laws and Federal Transportation legislation, the above referttnced entities are iicirirDus of establishin a regional transportation systems center to c .rry out respor hilitie o'.'ided Transportation legislation as well as c5'.h,er t.spc,nsib [it +-s ckge E lir, by the .Transportation Systems Center Operation I1o2rd. NOW, THEREFORE, it is specifically a!rvcrj the, l.trcto follows; Section 1: NAME 1 GCA1450 A governing body, comprised of prrlt+-; signal representatives of the SRTC, Spokane County, the City ::+!" Spokane, WSDOT, and ST& is hereby created and shall he known as the Spokane l.e€ iuilal Transpoi i.ation Sy31Prns Center Operating Hoard, referred to hereinafter as the "Opera[int Boa T Section 2 PURPOSL Recognizing that'; coordinated ti.:in mtnsgerlent of transportation facilities :of Spokane County, the City of Spokane, WSDOT, and STA, are necessarily inter' 'ot `rt and interdependent and that the into' ests of all citizens Will best be served by a coordinated and cooperative transportation system, this Operating Board is established to Irrci._t s : such appropriate coordination and cooperation and provide for contir,lai;l{; wide transportation system management and surveillance. The Operating Board is not authorized to in any way supersede the authority �vcstcd in the SRTC, County, City, WSDOT, STA or Other Members, but is intended 10 mc,ct the prerequisites of Federal Transportation legislation requiring the development of n 1 il,tc•.,r ?ed congestion management system to manage existing traffic congestion and hr.lp to prevent new congestion from occurring Section 3: POWERS AND FUNCTiONS The functions, responsibilities, and powers of Operating Board shall be as follows: (at To perform the functions of the Transportation Systems Center for thea =lc:tropolitan area, including those functions sed k l th it the TF -A21 legisl,tL,on of 1998 and the Federal Register as' it presently nxists, or as ii n7; lis 1 :rtsirafl+:r Ian.Jifled implementing TE 1; as well as whidi nit:}` 1JL rtcl.:trb: l It1::Inaf ( by Federal Transportation (b) Lo prepil!!.' and `tip{I°cltt a Cci,n)Ieh(-nsic,_. Systenn Operating Plan {tied ]:{,6.".'`' I{SXI% I : ramps. atll'.)rl 1n€.1 ]t'.iitt •'tarlli ;c i;Cot Pi acii, (c) To administer regional transportation projects and programs that facilitate operations of the Transportation Systems Center considering only those projects which have been approved by the SRTC Board and which are consistent with the adopted Regional Transportation Plan_ (d) i :Jatticitaato is ?lit: c;ttl1 ct!on .ir,rl Tn,t r_e11anc:c. ,, r :tnsportatian related data bases gaud 11 al.s;iot[ation related in ur;�taticr:. (cl To contract with the WSDOT or 01.1-: : appr4pi otic (r'it 1 e in ore' r to meet requirements of State and/or Federal Tran.;lr.rt-lti.7 t Ir- l.stittn. 2 GCAl45Q To perform such other transportation systems management related functions as the Operating Board may hereinafter determine to be in the best interests of the Transportation Systems Center, The SRTC, or any of the rvicmbers hereto, may receive grants-in-aid from the State or Federal Government or any other department or agency and may accept gifts for the purpose of this Agreement, Sc.r.tinr7 u.a.iio'AI,ANO 1\if;tROPOLITANAREA DUI NET) 11Y".::rrIt:II tzoLlie j�.:ri4ciiv:ti.�:,,3] area shall conv;i:;t of all incorporated and .Ir:irr.:orpc`ralecl a1e3s of Spcl ani.: [;t .tt':'.! ',rVashingtort, and ma,..) ir[::10u'11: c•.: rttiguous areas fr�,i•ia5 the. coUrtiy Cr state bouttcL ri :s .s Ji ;4rne?J appropriate, and , ilii � rvct the criteria of State andlor Federal Transportatic n is ;i lotion. Section S: GOVERNING BODY AND OFC[CCRS The governing body of the Operating Board s]iall ct i ',i.;t o,,c oprescnta.tive from each of the Member agency/jurisdiction and tart ca.: r; Belo reyrt .c ;r:,.tive from SRTC' staff: Each representative shall hold a position that [Las authority to tn.: ke decisions related to traffic operations for their respective agency/jurisdiction. T]i.c. `RTC representative shall be appointed by the Transportation Manager, Alternate Operating Board representatives may serve in the absence of the designated representative so long as the alternate representative has similar authority to act on behalf -of the appointing Member's parent agency_ All alternate Operating Board representatives must serve in the same or higher capacity as the regularly designated representative as defined hereinabove. Officers of the Operating Board shall include a chair and vice -chair, who shall be elected h- i71ajority vote of the Operating Board. Officers shall serve a one year term. The (1 -.air shall alternate amortg representatives ofthe Operating Board. Section 6: MEETINGS Th: cii),2rcttit:L. Board shall hold regular meetings_ The Chair may earl a special e session or shall call a special meeting at the request of a majority of tr-Iti,; Operating t}era'ting The C'p ratinf nolrd shall adopt rules for the conduct of its business consistent with this Agit :r.n ..nt and such rules shall prescribe, among other matters, the place of rneetings arid the methods of providing reasonable notice to Members thereof Such rules 3 GCA] 450 shall be adopted and may be amended by a majority vote (75°%o r-atiri;:atinn of the Member bodies) of the total Operating Board, or by amendment to this Agrce.11lc-nt herein_ All meetings of the Operating Board shall be open to the public as required l,.y Chapter 42.30 RCW_ A quorum for the purpose of transacting business shall car,F.ist, ar. <1 minimum, of three Operating Board mei; I: cis. All recommendations,. motions or 0t her actions of the Operating Board shall be opt . d I;.., a favorable vutc of a majority of tllo;e present. All Operating Board representative :> including officers shall be entitled to one vote. Section 7: ST.Ai?F AND SUPPORT The staff[ as or,nclry.rct rhe work programs of the Operating Board consistent with this A Frc.cink-ni he provided by SRTC in addition to staff provided et the discretion of ti -c r 7crrrl:r.; irur isdictior.; . The staff shall serve under the direction of the Operating Board, and X17{i!I L .. rcr:pr)nabLI for conducting activities necessary ra ;airyout the work program <uid purpose of the Operating Board. The Operating Board will submit to the SRTC Beard fti:•r 2pproval, application(s) for or acceptance of any grants to carr. out, those functions set forth in Section 3 hereinabove. Provided, however, in instances where a grant application must be submitted prior to the next regularly scheduled meeting of the Operating Board so that timely Operating Board approval cannot be obtained, the . grant application may still be submitted with approval of the chair and vice -chair of tla Operating Board. Employees assigned to the Transportation Systems Center shall be hired and discharged by their respective agencies. The Operating [ card support services such as requisitioning and purchas:nn, pa -in -lent of expenditures, accounting, computer processing, legal counsel, and n-laea� deemed rte':. Sar; wi11 be provided by the SRTC. Section 8: WORE PROGRAM AND ANNUAL BUDGET The Operating Bo2rci shall prepare and adopt a rroiioscd ,.t;:rl_ program budget for each calendar year. The de.tarlcd annual `-work i:rer'rtir".t shall 1, 9. `rccift W.or projects to be uadcrta'ketr as pare of the Transportation Systems Center. The Operating Board shall submit the proposed wtrrl,: l,rr,i ;an} and 6;3(1p ),1. SRTC Board by August 1 of the preceding year. Approval or rejection of ;a.rr: , L'ld ..r;: 1: + each Iviember shall be provided to the Operating Board by Novyrir1J€r The annual budget andlor work program of ft Operttt.i! 13�,a ru:i neat• ;r :enr :tinct by vote ofthe SRTC Board, provided such Joe!.:. :rcpt i egirn : dditis:::.r1 4 GCA1450 appropriation, or by the joint approval of the Operating Board -And .Nlcm,ers where such amendrrmer,t does require additional budget appropriation. Atter a1J;i1 rIvi1 Of 111,C Operating Board Budget, no Member may terminate or withhold bts sfsa!e clurirf; tilt year For which it v gas allocated, Section 9: ALLOCATION OF COSTS, AI PR(JI'RL'. TIONS, AND EXPEND RES It is anticipated that most projects and programs of the Operating Board will involve benefit to its Members. Costs of the annual budgeted expenditures shall be divided among the Members as determined by the Operating Board and as agreed to by the Members and SRTC Board. Any additional agency joining the Operating Board as a Member, shall contribute as determined by the Operating Board and approved by the iviembcrs and SRTC Board. Additional contributions to the Operating Board budget may be made to accomplish projects and programs deemed to be of particular pertinence or benefit to one os mare of the Member agencies. Each handing Member approving the proposed Operating Board budget shall submit its payment on or before January 20 of the budget year which it has approved. The funds of such joint operatiofi shall be deposited with the SRTC; and such deposit shall be subject to the same audit and fiscal controls as the public treasury where the funds are so deposited. The funds shall be used in accordance with the adopted budget and work plan. The SRTC may make expenditures in accordance with the approved Operating Board budget and work plan and shall maintain records of expenditures and report regularly to the Operating Board on budget activity. Payment of all claims shall be signed by the SRTC Transportation Manager and approved monthly by the SRTC Board. Such claims, with proper affidavits required by law, shall then be certified for payment by the City or as arranged by the SRTC. Section 10: INTER-RELATIONS/1TP BETWEEN OPERA TLHCT BOARD, AND MEMBER ENGINEERING DEPARTMENTS Member traffic engineering departments shall continue their respective functions as provided by charter and/or State law, including preparation of traffic control plans, to which the Regional Transportation Systems Center plans shall be coordinated. The Region Transportation Systems Center and may administer or implement such plans as may be agreed by the Member agency and the Operating Board. The successful execution of Transportation Systems Center duties and responsibilities in preparing a Regional Transportation Congestion Management System., in coordination with local plants, requires comprehensive transportation managetnent plans be prepared and remain up to date by the City and County of Spokane, WSDOT and STA for their respective jurisdictions, 5 GCA 1450 Sectiiort I. AMENDMENTS This Agreement may be amended by mutual agreement of the Members. Section 1.2: TEI INATIION The City of Spokane, Spokane County, WSDOT, or STA, may terminate membership in the Operating Board by giving written notice to the Operating Board prior to August 1 of any year for the following year. Section 13: PRIOR WRITTEN AGREEMENTS This Agreement shall supersede any prior agreements establishing a jointly developed transportation system center. Section 14: EFFECTIVE DATE The effective date of this At,e,-,nr:rzs ,711:111 he October 11, 1998. Provided, however, upon execution by the Mti...ufl:t=r ; Clic r. nv rring body of the Operating Board may meet for the purpose ,7 i' %.;iring a::.riori s), . ucli, ac.tion(s) to be effective January 1, 999. b GCA ilSO TN WITNESS j. .. OF, the Members hereto have entered into this Agreement on the dt3 '�,,rth herein above. ca ." ATTTEST. E D. p,Ity Cie& J)OAW OF COUNTY COMMISSIONERS OF .Pi,_;ti G WA HINOTON ATTEST 13y City Clerk Cm' OF SPOKANE r Approved: City h,14inagrr Approved as to Form: Assistant City Attorney WAS1-i-9NGTQN STATE DEPARTMENT SPOKANE TRAW'SIT AUTHORITY OF TRANS PORT ON East C i R Pton Ad Ititstt' t )r r Lia ngtot) Stale—pa of i rF rlsp.orta1i jn AJTROVED AS TO FORM DatC 7 By: 1� Assuan itiarrtcy Gon :ral Chair GCA 1450 fl' WJTNESS WHEREOF, thG Mernbei-s hereto have entered into this r.,ruc,7_cnt on the day and year set forth herein above. ATTEST: )3y :1 City Clerk BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON CITY OF SPOKANE or roved: Cityanagcr Apprrlved as to fcrrn: {� !fit crf Citv WASHINGTON STATE DEPARTMENT SE'C?K.:k; }_ TRANSIT U At THOiTUT{ OF TRANSPORTATION Paste,rn. Region Ad.Lmnistraion for Chani State Department cfTransportation APP. U' EjO AS TO FORM rfr: l /1( — 1 71 /10 �r r - / Alton -Ley General 7 GCA1450 IN WITNESS WHEREOF, the Members hereto have entered into this Agreement on tete day and year set forth herein above. All LEST: T3y Deputy Clerk ATTEST: By City Clerk BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON ClThr OF SPOKANE Mayor Approved: City Manager Approved as to form: Assistant City Attorney WASHINGTON STATE DEPARTMENT SPOKANE TRANSIT AUTHORITY OF TRANSPOR" ON Region A�. iirsastrator .-r un t,te Sta f ut)artauta of Ttanspor ;tioa APPROVED AS TO FORM As 'mut Attorney GoricraI 7 Gra ig ExecutivP Di rector GCM 450 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Shoreline Master Program (SMP) — Final Adoption GOVERNING LEGISLATION: Shoreline Management Act (SMA) RCW 90.58 PREVIOUS COUNCIL ACTION TAKEN: Approved by Ordinance No. 14-020 to send to the Department of Ecology for review. BACKGROUND: The City conducted a comprehensive SMP update consistent with the SMA and its implementing guidelines (WAC 173-26) to develop its 2015 SMP. The SMA requires that local government conduct a local review and approval process prior to submitting the SMP to Ecology for state review and approval. The City adopted Ordinance No 14-020 on December 9, 2014 approving the 2015 SMP and formalizing the City's process. The Ordinance recognized that the 2015 SMP would not be in effect until approved by Ecology. The 2015 SMP was submitted to Ecology for review on March 2, 2015. Ecology conducted a comment period from April 20, 2015 through May 20, 2015 and received two comment letters. However, both were submitted after the comment period had closed. The City opted to respond to the comments. On August 20, 2015 Ecology approved the document as submitted and the document became effective on September 3, 2015. Ecology's approval was followed by a 60 day appeal period on the final approval, and no appeals were received. At this time, the City must complete the process to replace the existing SMP which is currently set forth in Chapter 21.50 SVMC, by adopting the 2015 SMP approved by Ecology. Concurrently, to avoid confusion, the City will repeal prior ordinances and resolutions that accepted drafts of various parts of the 2015 SMP which were submitted to Ecology. The shoreline regulations, which are Chapter 4 of the 2015 SMP, will be located in the Municipal Code as Chapter 21.50, while the 2015 SMP is a stand-alone document, similar to the Parks and Recreation Master Plan. The Comprehensive Plan update will incorporate the 2015 SMP as a new Chapter. OPTIONS: Consensus to proceed to first reading at a future council meeting, or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus to proceed with first reading at the December 8 council meeting. BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: Lori Barlow, AICP, Senior Planner ATTACHMENTS: Attachment A: SMP Attachment B: Department of Ecology Approval Letter — August 20, 2015 Attachment C: Findings and Conclusions for Proposed Comprehensive Update to the City of Copies of the Spokane Valley Shoreline Master Program are available from the City Clerk STATE CirWA!itNC TQN DEPARTMENT OE ECOLOGY PO &ox47Gi}0 Olyntpra, l'VA 9+1504-7600 d 360 -4U -006T 711 for t4ashiro, ion Relay Service Persons Lvirfa . speech cfisa bifiiy cii call 877-83.3-6341 August 20, 2015 The Honorable Dean Grafos City of Spokane Valley 11707 EAST Sprague Ave, Suite 106 Spokane Valley, WA 992Q6 RE.CEivr ri1 vl•'r9M1-I� hal 1 het} ti. � l.}i•tLr°,i r 1' DE EI.0. r.1E Re: Final Ecology Approval of City of SpolsaueValley's Comprehensive Shoreline Master Program Update Dear Mayor Grafos: The Department of Ecology (Ecology) is pleased to announce final approval of the City of Spokane Valley's (City) Shoreline Master Program. (SMP) update. Congratulations to you, the Planning Commission, the Community Development Department staff, and the Spokane Valley community for completing this comprehensive update. Ecology finds the City's SMP is consistent with the policy and procedural requirements of the Shoreline Management Act of 1971 and the SIM? Guidelines, Ecology, therefore, approves the City's comprehensive SMP update as submitted. The enclosed Attachment A, Findings and Conclusions document provides more information about our decision. This is Ecology's final action end there will be nu further inodi fcaticrns to the proposal. The SNIP is effective 14 days from the date of this letter. This I4 -day period was established by legislative action in :1;11 and is iiit udcd to provide lead time for the City to prepa're to implement the new SMP. Ecology is required etl '!(:till Lha_ ih . .l°. +'.a i1N1i} _iaa3 received falai app.rovzl. The pubiicatio.. i l L. l LAI„ heg1r a 61,,-d y 21",' p.:::11 period. We 4'.'i]I provide a copy of the .is records. If you have any questions, please contact our regional planner, Jaime Short, at (509) 329-3411 or Jaime. short(acv.wa.gav S inc ere]y, 'vlai a 0. E ellon Director Enclosures by Certified IvIai1(7012 101.0 0003 3028 41091 cc: Lori Barlow, City of Spokane Valley 3 ATTACHMENT A: FINDINGS AND CONCLUSIONS FOR PROPOSED COMPREHENSIVE, UPDATE TO THE CITY OF SPOKANE VALLEY SHORELINE MASTER PROGRAM SMF Submittal accepted March 12, 2015, Ordinance No.2014-020 Prepared by mime Short on August 5, 2015 Brief Description of Proposed Amendment: The City of Spokane Valley has submitted a comprehensive update to their Shoreline Master Prop am (SMP) to comply with Shoreline Management Act (SMA) and SMF Guidelines requirements. The updated master program submittal contains locally tailored shoreline management policies, regulations, environment designation maps, and administrative provisions. Additional reports and supporting information and analyses noted below, are included in the submittal. FINDINGS OF FACT Neecl for amendment. The proposed amendment is needed to comply with the statutory deadline for a con,pb-elaot'sive update of the City's local Shoreline Master Program pursuant to RCW 90-58.080 and 100. This amendment is also needed for compliance with the pluming attd procedural requirements of the SMP Guidelines contained in WAC 173-26 and 27. The original City SMMP was approved by Ecology in 1975 when the Valley was still part of unincorporated Spokane County. When Spokane Valley incorporated in 2003, it adopted the County's existing SMP. The SMP has never heel, comprehensively updated. This SMP update is also needed to provide consistency- betwrc ? i rho updated SMP and the environmental protection and land use management policies and piac:tices provided by the City's Critical Areas Ordinance and Comprehensive Plan, This comprehensive SMP update is intended to entirely replace the City's existing SMP. Amendment History, Review Process: The city indicates the proposed SMP arendmeirts originated from a local planning process that began in the fall of 2009. The record shows that the City formed a Citizens Advisory Group that met 7 tires between January and June of 2011. All meetings were open to the public. The Planning Commission met 29 times to consider and evaluate the SMP between October 2409 and October 2014. The record shows that 5 public meetings and open houses were held between November 2009 and January 2013. The Planning Commission held a hearing on October 9, 2014. Affidavits of publication, provided by the City indicate notice of the hearing was published. on September 19 and 26, 2014, in the Spokane Valley New Herald. Between the fall of 2009 arid the fall of 2014, the City Council met 33 times to consider and evaluate the SMP. A hearing was held on November 17, 2014. Affidavits of publication provided by the City indicate notice of the hearing was published on October 31 and November 14, 2014, in the Spokane Valley News Herald. With passage of Ordinance 14-020, on December 9, 2014, the City authorized staff to forty rd the proposed amenclments.to Ecology for approval, 1 The proposed SMP amendments were received by Ecology for state review and verified as complete on March 12, 2015, Notice of the state comment period was distributed to state task foi'c.e members and interested parties identified by the City on April 3, 2015, in compliance with the requirements of "PAC 73-26-120. The state comment period began on April 20 and continued throu;h Mav 20 2015. Two organizations submAted comments an the proposed amendments after the close of the public comment period. Ecology sent the written comments it received to the City on May 27. On July 13, the City submitted to Ecology its responses to issues raised during the state comment period. After a thorough evaluation ofthe issues raised, the City determined while one minor discrepancy was noted, no substantive changes to the SMP were necessary (see Attachment B). Ecology agrees with the City's cetenniiiatian,. Consistency with Chapter 90.58 RCW: The proposed amendment has been reviewed for Co:lSistQricy with the policy of RCW 90.58,020 and the approval criteria of RCW 90.58.090(3), (4) and (5). The City has also provided evidence of its compliance ritth SMA procedural requirements for .lil�lidingtheir SMP contained in RCW 90.58.490(1) and (2). Consistency with "applicable guidelines" (Chapter 1.73-26 WAC, Part 111): The proposed i..riendmcra has been reviewed for compliance with the requbements of the applicable Shoreline Master Program Guidelines (WAC 173-26-171 through 251 and 173 -?.6-024 definitions). This included review ofa SMP Submitta1 Checklist, which was corn7lctcil by `he City. Consistency with SEPA Requirernents: The City sub .71H. ru_I i.lt.7+; o k EPA, compliance ir. foul ofa SEPA checklist and issued a Deterriiinab ori No .I . I • :inti (1 )NS) for SNIP amendments onNovember 3, 2014. Acco:d'i . to tl_..c ail i:h •ir 01' ] l:~lit.::ion, SEPA determination was published in the Spc:+i,-E-vc Vr' Jr>,, Nov,: II rrr/r! can Novethl€'c; 4. Ecology did not comment on the DNS. Other Studies or Analyses supporting the SMP update: Ecology >'llh'n reviewed the fbl]crwing reports, studies, map portfolios and data prepared for the Cir}, i;. +.II1 c,rr ,,i Il]i' S) _i1r+':rr lent: These supporting documents include: ▪ a Oc.Vol,tr ? . 2009 public 2r7volvenuuntplan, d ll Stpt.zi7? ler- 7, 2L) () shorehne inventory (m.61 cht-mgc!cri:N.,i(;H. • Cd De i'ng!.. .,- 1 i, 2012 restoration plan, r`:.2, I3public access plan 1, ..'r + : ro AT:,t T,oss report, • L.vr ! .r . ,r: rd;;:.; 26, 2014 cumulative hnpcacts analysis, Sloninl it° ':11' 1 kilt Raised During The Public Review Process: cilli .;e of the C'.l`r`'S SNIP +.ipdite, there were, € +not., r]s i- 1. '[l tl1-n t'. Ii:, 'v i'l:,;:l. I (" I1! 1'l4: ti:).�i;:.ult.'• _Li°,•kr. At C+1-..' ti77le, a develop. is had proposu1L to install appf°oxLltlatJy: C 111 an 13:-eviotu.ly had none. The cll:C;Fi ]: ].i 1i li 1w:e.rentio 17l Mill cool r_7ie :l value 1111€I `.;'fl ll:; 1]ii is wtrc cl:':1'.:. reed tibcr.i: the cumulative i:frt ;t. those fitoeks would na-,:e °''.'e:' ti:.i .:' .c navigalio:: A lengthy debate, i i . City � selt1 1 C)11 ti l _..rlDp.ro act l tlL::t 4.°'1: iu tr r. t..' •:i're stud ::! .. c site. — both 1771". up'. -an l :r'_Cl il] LS', " :'. }Ii :1 t1' i]^ 1.1 order to [lc.tiioo fiat that .c:tyrrtt in a loss of Eco:Of;]c 1 fare. LOIi 1il!;" 11:r;1€'t r +1"Il']7i] 1'iiL- is use of filo \.'iter_ .l,�l. I: 17.111` { rlllf : lx:l' 111anti the requirement in law to optimally implement the SMA on the Spokane River while maintaining a level of flexibility the City desired to address local conditions. Summary of Issues Identified by Ecology as Relevant To Its Decision: Two editorial issues were identified during the development of this findings document that do not affect the implementation of the SMP but should be noted. There is a small section under the Wetlands provisions, Chapter 21.50.520(0)(1) SVMC, that is ari artifact of the original Critical Area regulations which were incorporated into an earlier draft of the SMP_ The bnlleted list of: exceptions applies to a section that is nc longer part of this program and therefore will not affect the implementation of sound wetland buffer provisions. The City will include an administrative note in their file that makes it clear to all staff that the section in question is immaterial. Given the irrelevance of this specific section, a required change to the program to ensure consistency with RCW 50.58 and WAC 173-26 is not necessary. The second issue is a misquote of RCW 90.58.030(3)(e)(vii). The final draft of the SNIP was generated while changes from the 2014 legislative session were still being codified. There eves a misunderstanding that the threshold for new dock exemptions had risen from ten thousand to I'.' .ii y thousand dollars. Instead, the change to the RCW raised the monetary threshold for rkplac omie,:t docks to twenty thousand dollars, but left the threshold for new docks at ten thousand dollars. Mc City s aware of the error and has already implemented the correct language on a new dock appliction processed udder their current SMP. Given that these legislative changes are made from time, to time and WAC 173-27-140 requires permits be implemented'consistent with RCW 90.58, this l7;ci°rc:r is editorial in nature and does not affect the accurate implementation of the City's SMP, '1i:crmioi : no change is regnired. CONCLUSIONS OF LAW After review by Ecology of the complete record submitted alit' ,ill comments received, Ecology concludes that the City's proposed comprehensive SMP update is consistent with the policy and standards of RCW 90.58.020 and RCW 90.58.090 and the applicable SMP guidelines (WAC 173-26- 171. through 251 and .020 definitions). This includes a conclusion that approval of the proposed SMP contains sufficient policies and regulations to assure that no net loss of shoreline ecological functions will result from implementation of the new updated master program(WAC 173-26-201(2)(c). Ecology concludes that those SMP segments relating to shorelines of siatewILlc igiii f cance provide for the optimum implementation of Shoreline Management Act policy (RC .' 9C.5....090(5). Ecology concludes that the City has complied with the requirements of RCW 90.58,100 regarding the SMP amendment process and contents. Ecology concludes that the City has complied with the requirements of RCW 90 58.130 and WAC 173-26-490 regarding public and agency involvement in the SMP update and amendment process. Ecology concludes that the City has complied with the purpose and intent of the local amendment process requirements contained in WAC 173-26-100, including conducting open houses and public hearings, notice, consultation with patties of interest and solicitation of comments from tribes, government agencies and Ecology. 3 Ecology concludes that the City has complied with requirements of Chapter 43.210 RCW, the State Environmental Policy Act Ecology concludes that the City's comprehensive S ': P upd:°rtz submittal to Ecology was complete pursuant to the requirements of 'NAL 1 =.!; : 10 and WAC 173-26-201(3)(a) and (h) requiring a SMP Submittal Checklist. Ecology concludes that it has cornp.i .: irli the prDcccluca; rer_Sulits for state review andapprova1 of shoreline master program amend_tlenta as Sot forth in RCM 5,tr 5S_0c9O and WAC 1.73-26-120. Ecology concludes that the City has chosen no_ to exi: circ its cel}'ion pursuant to RCW 90.58.030(2)(d)(li) to increase shoreline jurisdiction to include bufrcr areas of critical areas within shorelines of the state. Therefore, as required by RCW 3li_ 7' A.4 0(6), for those designated critical areas Evith buffers that extend beyond SMA jurrs1ctiou, critical area and its associated buffer shall continue to be regulated by the City's critical areas or'd:naoce. 11 such cases, the updated SMP shalt also continue to apply to the designated critical area, Int pot .711e poll ion of the buffer area that lies outside of SMA jurisdiction. All remaining des; aria; i critical ;;'roti (with buffers NOT extending beyond SMA jurisdiction) and their buffer areas °;hall bo r°::gulr.L td s olcJy by the SMP. DECISION AND EFFECTIVE DATE Based on the preceding, Ecolo 'y ned [Ili proi7o d amendments cOi i:i3'e,7ciisi 'c1,-' updating the SMP are consistent wviili yii r..'I 11' ' ..iaii::12:.m .n, Act policy, the applicable guidelines anc:. implementing rules. Ecology app: '; alof L1: is rnl,c tic:L1 H3nUltdiEc,its',.vitt; rc-clu.K.eci changes is 14 days from Ecology's f :11 ,7C.ti._ : -L])l)roving :I,.% arL.1 :aLtil:nCDL 4 Exhib f 2 AppendixA-1 APPENDIX A-1 SHORELINE MASTER PROGRAM DEFINITIONS A. General Provisions, The definitions provided herein are supplemental to the definitions provided in Appendix A and only apply for use with the City's SMP, including chapter 21,50 Spokane Valley Municipal Code (SVMC). Solely for purposes of the City's SMP, if a conflict exists between these definitions and definitions in Appendix A, the definitions in Appendix A-1 shall govern. The definition of any word or phrase not listed in Appendix A-1 which is ambiguous when administering the SMP shall be defined by the City's Community Development Director, or his/her designee, from the following sources in the order listed: 1. Any City of Spokane Malley resolution, ordinance, code, or regulation; 2. Any statute or regulation of the State of Washington; 3. Legal definitions from the Hearings Board, from Washington common law, or the most recently adopted Blacks Law Dictionary; or 4. The most recently -adopted Webster's New Collegiate Dictionary. B. Definitions. Accessory or appurtenant structures: A structure that is necessarily connected to the use and enjoyment of a single-family residence, including garages, sheds, decks, driveways, utilities, fences, swimming pools, hot tubs, saunas, tennis courts. installation of a septic tank and drainfield, and grading which does not exceed 250 cubic yards and does not involve placement of fill in any wetland or waterward of the 01-1WM. Agricultural activities: Relating to the science or art of cultivating soil or producing crops to be used or consumed directly or indirectly by man or livestock, ar raising of livestock. The terra has the full meaning as set forth in WAC 173-26-020(3)(a) as adopted or amended. Amendment: A revision, update, addition, deletion, and/or reenactment to an existing SMP. Applicant: A person who files an application for permit under the SMP and may be the owner of the land on which the proposed activity would be located, a contract purchaser, or the authorized agent of such a person. Aquaculture: The culture or farming of fish, shellfish, or other aquatic plants and animals. Associated wetlands: Those wetlands (see 'Wetlands' definition) that are in proximity to and either influence, or are influenced by, a lake or stream subject to the SMA, Average grade levels The average of the natural or existing topography of the portion of the lot, parcel, or tract of real property which will be directly under the proposed building or structure; provided that in case of structures to be built over water, average grade level shall be the elevation of OHWM. Calculation of the average grade level shall be made by averaging the elevators at the center of all exterior walls of the proposed building or structure. Best Management Practices (BMPs): Site-specific design strategies, techniques, technologies, conservation and maintenance practices, or systems of practices and management measures that minimize adverse impacts from the development or use of a site. Bioengineering: Project designs or construction methods which use living plant material or a combination of living plant material and natural or synthetic materials to establish a complex root grid within the bank which is resistant to erosion, provides bank stability, and promotes a healthy riparian environment. Bioengineering approaches may include use of wood structures or clean angular rock to provide stability. Page i of 8 Exhibit 2 Appendix .4 • f Boating facilities: Boating facilities include boat launches, ramps, public docks, commercial docks, and private docks serving more than four residences, together with accessory uses such as Americans with Disabilities Act -compliant access routes, boat and equipment storage, user amenities such as benches and picnic tables, and restroom facilities. Buffer or Shoreline buffer: The horizontal distance from the OHWM or critical area which is established to preserve shoreline or critical area functions by limiting or restricting development. See Appendix A-2, Shoreline Buffers Map. Permitted development and activities within buffers depend on the type of critical area or resource land the buffer is protecting. Clearing: The destruction or removal of ground cover, shrubs, and trees including, but net limited to, root material removal and/or topsoil removal. Commercial uses: Those uses that are involved in wholesale, retail, service, and business trade. Examples of cornmercial uses include restaurants, offices, and retail shops. Conditional use: A use, project, or substantial development which is classified as a conditional use or is not classified within the SMR Degrade: To impair with respect to some physical ar environmental property or to reduce in structure or function. Development: A use consisting of the construction or exterior alteration of structures; dredging; drilling; filling; removal of any sand, gravel, or minerals; bulkheading; driving of piling; placing of obstructions; or any project of a permanent or temporary nature which interferes with the normal public use of the surface of the waters overlying lands subject to the SMA at any stage of water level. Development regulations: The controls placed on development or land uses by the City, including, but not limited to, zoning ordinances, building codes, critical areas ordinances, all portions of the SMP other than goals and policies approved or adopted under chapter 90.58 RCW, planned unit development ordinances, subdivision ordinances, and binding site plan ordinances together with any amendments thereto. Dock: A floating platform over water used far moorage of recreational or commercial watercraft. Dredging: The removal of sediment, earth, or gravel from the bottom of a body of water, for the deepening of navigational channels, to mine the sediment materials, to restore water bodies, for flood control. or for cleanup of polluted sediments Ecological functions or Shoreline functions: The work performed ar role played by the physical, chemical, and biological processes that contribute to the maintenance of the aquatic and terrestrial environments that constitute the shoreline's natural ecosystem. Ecology: Washington State Department of Ecology. Ecosystem -wide process; The suite of naturally occurring physical and geologic processes of erosion, transport, and deposition; and specific chemical processes that shape landforms within as specific shoreline ecosystem and determine both the types of habitat and the associated -ecological functions, Enhancement: Alteration of an existing resource to improve its ecological function without degrading ether existing functions. Exemption or Exempt development: Exempt developments are those set forth in WAC 173- ( -MO rind RCW 90.58_030(3)(e), RCW 90.58,140{4,}, F C:W 9-.:;3.147, ROW 90.58.355, and E:C}."d 90.58.515. See also "Shoreline exemption, letter of . xhibtt 2 Appendix A-1 Feasible: An action, such as a project, mitigation measure, ur preservation requirement, which meets all of the following conditions:. t. The action can be accomplished with technologies and methods that have been used in the past in similar circumstances, or studies or tests have demonstrated in similar circumstances that such approaches are currently available and likely to achieve the intended results; 2. The action provides a reasonable likelihood of achieving its intended purpose; 3. The action does not physically preclude achieving the project's intended legal use; and 4. In cases where the SMP requires certain actions unless they are infeasible, the burden of proving infeasibility is on the applicant. In determining an action's infeasibility. the City may weigh the action's relative public costs and public benefits, considered in the short- and longterm time frames. Fill: The addition of soil, sand, rock, gravel, sediment, earth retaining structure, or other material to an area waterward of the OHWM, in wetlands, or on shorelands in a manner that raises the elevation or creates dry land. Depositing topsoil in a dry upland area for landscaping NI -poses is not considered a fill. Flood hazard reduction: Measures taken to reduce flood damage or hazards. Flood hazard reduction measures may consist of nonstructural measures, such as setbacks, land use controls, wetland restoration, dike removal, use relocation, biotechnical measures, and stormwater management programs, and of structural measures, such as dikes, levees, revetments, floodwalls, channel realignment, and elevation of structures consistent with the National Flood Insurance Program. Footprint: That area defined by the outside face of the exterior walls of a structure. Forest practices: Any activity relating to growing, harvesting, cr processing timber, including, but not limited to, uses defined in RC1 V 75.09.020. Grading: The movement or redistribution of the soil, sand, rock, gravel, sediment, or other material on a site in a manner that alters the natural contour of the land, Habitat: The place or type of site where a plant or animal lives and grows. Habitat enhancement: Actions performed within an existing shoreline, critical area, or buffer to intentionally increase or augment one or more ecological functions cr values, such as increasing aquatic and riparian plant diversity or cover. increasing structural complexity, installing environmentally compatible erosion controls. or removing non -indigenous plant or animal species. Hearings Board: The Shoreline Hearings Board established by the SMA Height: Height is measured from average grade level to the highest point of a structure; provided that television antennas, chimneys, and similar appurtenances shall not be esed in calculating height; provided further that temporary constructions equipment is excluded from th s calculation. In -stream structure: A structure placed by humans within a stream or river waterward of the OHWM that either causes or has the potential to cause water impoundment or cause the diversion, obstruction, or modification of water flow. In -stream structures may include those for hydroelectric generation, irrigation, water supply, flood control, transportation; utility service transmission, fish habitat enhancement, recreation, or other purpose. industrial uses: Facilities for processing, manufacturing, fabrication, assembly, and storage of finished or semi -finished products. Page 3 of 8 Exhibit 2 Appendix- Landward! 4ppi dix Landward! To, or towards, the land in a direction away from a water body, May. The action is acceptable, provided it conforms to the provisions of this SMP. Mining: The removal of sand, gravel, soil, minerals, and other earth materials for commercial and other uses. Mitigation or Mitigation sequencing; To avoid, minimize, or compensate for adverse impacts. Native: For the purposes of this SMP, "native" means a plant or animal species that naturally occurs in Spokane County, or occurred in Spokane County at the time of Euro -American exploration and settlement. beginning in the early 19th century. No net loss: The standard for protection of shoreline ecological functions established in RCW 36.7OA 480 as adopted or amended, and as that standard is interpreted an an en -going basis by courts, the Growth Management Hearings Board, or the Hearings Board. The concept of net loss" as used herein. recognizes that any use or development has potential or actual, short- term or long-term impacts which may diminish ecological function and that through application of appropriate development standards and employment of mitigation measures in accordance with mitigation sequencing, those impacts will be addressed in a manner necessary to assure that the end result will not cumulatively diminish the shoreline resources and values as they currently exist. Where uses or development that impact ecological functions are necessary to achieve other objectives of RCW 90.58,020, the no net Toss stardard protects to the greatest extent feasible existing ecological functions and tailors avoidance of new impacts to habitat and ecological functions before implementing other measures designed to achieve no net bass of ecological functions. Nonconforming structure: A structure within the shoreline which was lawfully constructed or established within the application process prior to the effective date of the SMA or the SMP, or amendments thereto, but which does not conform 10 present regulations or standards of the SNP. Nonconforming use: A shoreline use which was lawfully established or established within the application process prior to the effective date of the SMA or the SMP. or amendments thereto. but which does not conform to present regulations or standards ot the SMP. Non water -oriented uses: Any uses that are not water -dependent, water -related, or water - enjoyment as defined by the SMP, Off-site mitigation: To replace wetlands or other shoreline environmental resources away from the site on which a resource has been impacted by en activity. Ordinary high water mark (OHWIUf); The mark that will be found by examining the bed and banks and ascertaining where the presence and action of waters are so common and usual, and so long continued in all ordinary years, as to mark upon the soil a character distinct from that of the abutting upland, in respect to vegetation as that condition exists on June 1, t971, as it may naturally change thereafter, or as it may change thereafter in accordance with permits issued by the City, provided that in any area where the OHWM cannot be found, the OHWM adjoining freshwater shall be the line of mean high water. Pier: A fixed platform over water used for moorage of recreational or commercial watercraft. Priority habitats and species: Habitats and spk,r,ieti desicinr ted by the Washington Department of Fish and Wildlife as requiring protec'ive measures fat -their survival due to population status, sensitivity to habitat alteration, and/or recreational, commercial, or tribal importance. Priority species include State Endangered, 1 nreatened, Sensitive, and Candidate Page 4 qf'8 Exltrbif species; animal aggregations (such as bat colonies) considered vulnerable: and species of recreational, commercial, or tribal importance that are vulnerable. Washington Department of Fish and Wildlife maintains maps of known locations of priority habitats and species in Washington State. Provisions: Policies, regulations. standards, guideline criteria, or environment designations. Public access: The ability of the general public to reach, touch, and enjoy the water's edge, tc travel on the waters of the state, and to view the water and the shoreline from adjacent locations. Public facilities: Facilities and structures, operated for public purpose and benefit, including, but not limited to, solid waste handling and disposal, water transmission lines, sewage treatment facilities and mains, power generating and transfer facilities, gas distribution lines and storage facilities, storrnwater mains, and wastewater treatment facilities Qualified professional: A person who, in the opinion of tate Director, has appropriate education, training and experience in the applicable field to generate a report or study required in this SMP. 1. For reports related to wetlands, this means a certified professional wetland scientist or a non -certified professional wetland scientist with a minimum of five years' experience in the field of wetland science and with experience preparing wetland reports. 2. For reports related to critical aquifer recharge areas, this means a hydrogeologist, geologist, or engineer, who is licensed in the State of Washington and has experience preparing hydrogeologic assessments. 3, For reports related to fish and wildlife habitat conservation areas this means a biologist with experience preparing reports for the relevant type of habitat. 4. For reports related to geologically hazardous areas this means a geotechnical engineer or geologist, licensed in the State of Washington, with experience analyzing geologic, hydrologic, and ground water flow systems. 5. For reports related to frequently flooded areas this means a hydrologist or engineer, licensed in the State of Washington with experience in preparing flood hazard assessments_ 6. For reports related to cultural and archaeological resources and historic preservation, this means a professional archaeologist or historic preservation prcfessi anal. RCW: Revised Code of Washington. Recreational use: Commercial and public facilities designed and used to provide recreational opportunities to the public_ Residential use: Uses for residential purpose. Restore, restoration, or ecological restoration: The reestablishment or upgrading of unpaired ecological shoreline processes arfunctions. This may be accomplished through measures including, but not limited to, revegetation, removal of intrusive shoreline structures, and removal or treatment of toxic materials. Restoration does not imply a requirement for returning the shoreline area to aboriginal or pre -European settlement conditions. Riparian area: The interface area between land and a river or stream. The area includes plant and wildlife habitats and ccmmunities along the river margins and banks. Setback or shoreline setback: The minimum required distance between a structure and the shoreline buffer that is to remain free of structures. Shall: An action that is mandatory and not discretionary. Page 5 of 8 Exhibit' 2 Appendix A-) Shorelands or shoreland areas: Those lands extending landward fur 200 feet in all directions as measured on a horizontal plane from the oFiWM; floodways and contiguous floodplain areas landward 200 feet from such floodways: and all wetlar7ds associated with the streams and lakes which are subject to the provisions of the SMA and the SMP; all of which will be designated as to location by Ecology. Shoreline exemption, letter of: Documentation provided by the City that proposed development qualifies as an Exempt Development (as that term, is defined herein) and that the proposed development is consistent with chapter 21.50 SVMC and other local and state requirements, including the State Environmental Policy Act as adopted or amended when applicable. Shoreline jurisdiction and shoreline areas: All "shorelines of the state andl'shorelands", Shoreline Management Act (SMA): The Shoreline Management Act of 1971 as set forth in chapter 90.58 RCW as adopted or amended_ Shoreline Master Program (SMP): The comprehensive use plan applicable to the shorelines of the state within the City, including the use regulations, together with snaps, goals and policies, and standards developed in accordance with he policies enunciated in RCW 90.58.020. Shoreline modifications: Those actions that modify the physical configuration or qualities of the shoreline area, usually through the construction of a physical element such as a dike, breakwater, pier, weir. dredged basin, fill, bulkhead, or other shoreline structure. They can include other actions, such as clearing, grading, or application of chemicals. Shoreline permit(s): Means any substantial development. variance, conditional use permit, or revision authorized under chapter 21.50 SVMC and chapter 90.58 RC1. Shoreline stabilization: Actions taken to prevent or mitigate erosion impacts to property or structures caused by shoreline processes such as currents, floods, or wind action. Shoreline stabilization includes, but is not limited to, structural armoring approaches such as bulkheads, bulkhead alternatives, and nonstructural approaches such as bioengineering. Shoreline substantial development permit: A permit required by the SMP for substantial development within the shoreline jurisdiction. Shorelines: All of the water areas of the state, including reservoirs, and their associated shorelands, together with the lands underlying them, except (a) shorelines of statewide significance; (b) shorelines on segments of streams upstream of a point where the mean annual flow is 20 cubic feet per second or less and the wetlands associated with such upstream segments; and (0) shorelines on lakes less than 20 acres in size and wetlands associated with such small lakes. Shorelines of statewide significance: Has the meaning as set forth in RCW 90.58.030(2)(f) as adopted or amended. Shorelines of the state: The total of all 'shorelines" and 'shorelines of statewide significance" within the state. Should: An action which is required unless there is a demonstrated, compelling reason based on policy of the SMA and the SMP, against taking the action. Substantial development: Any development of which the total cast or fair market value exceeds $0,416, or any development which materially interferes with the normal public use of the water or shorelines of the state. The current thresholds will be eeljested for inflation oy the State Office of Financial Management every five years, beginning from ,July 1, 2007. Page 6 of8 (; iibi7 2 /ipp<Mdix 4-1 Temporary impact. Impacts to a critical area that are less than one year and expected to be restored following construction. Transportation facilities: Facilities consisting of the means and equipment necessary for the movement of passengers Qr goods_ Upland: Generally described as the dry land area above and landward of the OHWNI, Utilities: Services and facilities that produce, convey, store or process power, gas, sewage, water, stormwater, communications, oil, and waste. Variance: A process to grant relief from the specifc bulk, dimensional, or performance standards through submission of a shoreline varianoe, A variance is nota means to change the allowed use of a shoreline. Viewing platform: A platform located landward of the DMA/Mused for viewing pleasure. WAC: 1r'Vashhngton Administrative Code_ Water -dependent use: A use or portion of a use which cannot exist in a location that is not adjacent to the water and which is dependent on the water by reason of the intrinsic nature of its operations. Water -enjoyment use: A recreational use or other use that facilitates public access to the shoreline as a primary characteristic of the use: or a use that provides for recreational use or aesthetic enjoyment of the shoreline for a substantial number of people as a general characteristic of the use and which through location, design, and operation ensures the public's ability to enjoy the physical and aesthetic qualities of the shoreline_ in order to qualify as a water -enjoyment use. the use must be open to the general public and the shoreline -oriented space within the project must be devoted to the specific aspects of the use that fosters shoreline enjoyment. Water -oriented use: A use that is water -dependent. water -related, or water -enjoyment, or a combination of such uses. Water quality: The physical characteristics of voter within the shoreline jurisdiction, including water quantity. hydrological, physical, chemical, aesthetic, recreation -related, and biological characteristics. Water quantity: The flow rate and/or flow volume of stormwater or surface water_ Where used ir the SNIP, the term "water quantity' refers to uses andfor structures regulated under the SMP affecting water quantity, such as impermeable surfaces and stormwater handling practices.. Water quantity, for purposes of the SMP, does not mean the withdrawal of groundwater or diversion of surface water pursuant to RCVV 90.03.250 through 90.03.340. Water.related use: A use or portion of a use which is not intrinsically dependent on a waterfront location but whose economic viability is dependent upon a waterfront location because. 1. The use has a functional requirement for a waterfront location such as the arrival or shipment of materials by water or the need for large quantities of water; or 2. The use provides a necessary service supportive of the water -dependent uses and the proximity of the use to its customers makes its services less expensive anchor more convenient. Wetlands: Areas that are inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted far life in saturated soil conditions. Wetlands do not include those artificial wetlands intentionally created from non -wetland sites, including, but not Page 7 of 8 Exhfb it 2 Appendix A-1 limited to, irrigation and drainage ditches, grass -lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or highway_ Wetlands may include those artificial wetlands intentionally created from non -wetland areas to mitigate the conversion of wetlands_ Page 8 01'8 Exhibit 2 Chapter 21.50 Shore erre Reguicugorrs CHAPTER 21,50 -SHORELINE REGULATIONS Shoreline Permits, Procedures, and Administration 21.50.010 Applicability, Shoreline Permits, and Exemptions To be authorized, all uses and development activities in shorelines shall corriply the City of Spokane Vai'ley"s (City) Shoreline Master Program (SMP) and the Shoreline Management Act (SMA) pursuant to RCW 90.58.140(1). All regulations applied within the shoreline shall 4 liberally construed to give full effect to the objectives and purposes for which they have been enacted. 21.50.020 Applicability A. The $MP shall apply to all shere'lands, shorelines, and waters within the City that fall under the jurisdiction of chapter 90.58 RCW. The Shoreline Designations Map is shown in Appendix A. These include: 1. Lands extending 200 feet from the ordinary high water mark (OHWMM1) of waters that fall under the jurisdiction of chapter 90.58 RCW, in all directions as measured on a horizontal plane; 2. Fioodways and contiguous floodplain areas landward 200 feet from such floodways, 3. Critical areas within the shoreline and their associated buffer areas; and 4. Lakes that are subject to the provisions of the SMP, as may be amended, B. Maps depicting the extent of shoreline jurisdiction and shoreline designations are for guidance only. They are to be used in conjunction with best available science, field investigations, and an -site surveys tca accurately establish the location and extent of the shoreline jurisdiction when a project is proposed. All areas meeting the definition of a shoreline or a Shoreline of Statewide Significance, whether mapped or not, are subject to the provisions of the SMP. Within the City, Shelley Lake is considered a Shoreline of the State and is subject to the provisions of the SMP. The Spokane River is further identified as a Shoreline of Statewide Significance. The SMP shall apply to every person, individual, firm, partnership, association, organization, corporation, local or state governmental agency, public or municipal corporation, or other non-federal entity that develops, owns, leases, or administers lands, critical areas, or waters that fall under the jurisdiction of the SMA. D. Hazardous substance remedial actions pursuant to a consent decree, order, or agreed order issued pursuant to chapter 70.1050 RCW are exempt tram all procedural requirements of the SMP. E. Development may require a shoreline permit in addition to other approvals required from the City, state, and federal agencies. F. The SNIP" shall apply ,,vhether the propose=d develooment or activity is exempt frorn a sh:r line nerrnit or not_ �� firn icsns re'evant to the Si111P are set fork. in Appendix A-1. If any conflict occurs betti °c. n thy, definitinrns found in Appendix A.1, and Appendix A, the definition provided in Appendix :endix .A -'I shat govern. Page I of 61 r._.x-Jii(arl 2 C/ amer 21.501 Shoreline Regirtal�oru H. When the provisions set forth in SVMC 21.50 conflict with other provisions of the SMP or with federal or state regulations; those which provide more substantive protection to the shoreline shall apply. 21.50.030 Administrative Authority and Responsibility A The City Manager has designated the Community Development Director (Director) as the City's shoreline administrator, who shall carry out the provisions of the SMP and who shall have the authority to act upon the following matters! 1, Interpretation, enforcement, and administration of the SMP; 2. Modifications or revisions to approved shoreline permits as provided in the SMP; and 3. Requests for tetters of Exemption. B. The Director shall ensure compliance with the provisions of the SMP for all shoreline permits and approvals processed by the City pursuant to SVMC 21.50.100, 21.50.110, 21.50.130, and 21.50.140. C. The Director shall document all project review actions in the shoreline jurisdiction in order to periodically evaluate the cumulative effects of authorized development on shoreline conditions, pursuant to WAC 173-25-191(2)(a)(iii)(D). CI. The Director shall consult with Ecology to ensure that any formal written interpretations are consistent with the purpose and intent of chapter 90.58 RCI' and the applicable guidelines of chapter 173-25 and 173-27 WAC. 21.50.040 Types of Shoreline Permits Developments and uses within the shoreline jurisdiction may be authorized through one or more of the following: A. Shoreline Substantial Development Permit, pursuant to SVMC 21.50,100, for sebstantial development. B. Shoreline Conditional Use Permit, pursuant to SVMC 21.50.130, for projects identified in SVMC 21.50,190 or uses not specified in the SMP. C, Letters of Exemption, pursuant tc SVMC 21,50,120, for projects or activities meeting the criteria of RCW 90.58.030(3)(e) and WAC 173-27-040(2). ID. Shoreline Variance, pursuant to SVMC 21.50.140. 21.50.050 Development Authorization Review Procedure A. Complete development applications and appeals shall be processed pursuant to SVMC 17.80 Permit Processing Procedures, SVMC 17.90 Appeals. and with any specific process requirements provided in SVMC 21.50 including: 1. Submittals; 2, Completeness review, 3. Notices; 4. Hearings: 5. Decisions; and G. Appeals. B. The following procedures shall also apply to development authorizations within the shoreline jurisdiction: 1. The public comment period for Shoreline Substantial Development Permits shall be 30 days, pursuant to WAC 173-27-110 Page 2 of 61 Exhibit 2 Chapter 21.50Shoreline Regula i'ns 2. The public comment period for limited utility extensions and shoreline stabilization measures for bulkheads to protect a single-family residence and its appurtenant structures shall be 20 days, pursuant to 1NAC 173-27-120. 3. For limited utility extensions and bulkheads fora single-family residence, a decision shall be issued within 21 days frarn the last day of the comment period, pursuant to WAC 173-27-120. 4. The effective date of a shoreline permit shall conform to WAC 173-27-090 and shall be the latter of the permit date, or the date of final action on subsequent appea s of the shcreline permit, if any, unless the Applicant notifies the shoreline administrator of delays in other necessary construction permits, 5 The expiration dates for a shoreline permit pertaining to the start and completion of construction, and the extension of deadlines for those dates shall conform to VVAC 173-27-000 and are: a Construction shall be started within two years of the effective date of the shoreline permit; b. Construction shall be completed within five years of the effective date o' the shoreline permit; A single one-year extension of the deadlines may be granted at the discretion of the Director; and d. The Director may set alternative permit expiration dates as e condition of the shoreline permit if just cause exists. The decision and the application materials shall he sent to Ecology after the local decision and any local appeal procedures have been completed, pursuant to WAG 173-27-130. 7, For Shoreline Substantial Development Permits, Ecology shall file the permit without additional action pursuant to WAC 173-27-130. 8. For Shoreline Conditional Use permits and Variance decisions, Ecoioay shall issue a decision within 30 days of the date of filing, pursuant to WAG 173-27-130 arid WAC 173-27-200. 9. The appeal period to the Shorelines Hearings Beard of an Ecology action shall be 21 days from the date of filing fora Shoreline Substantial Development Permit, or the issue date of a Shoreline Conditional Use permit or Variance decision, pursuant to WAC 173 27 190. 10. The Shorelines Hearings Board tihrr I Follow the :Tiles governing that body, pursuant to chapter 90,58 RCW. C. Development applications shall be reviewed for conformance with SVMC 2-l_50 180 through 21.50.560. 21.50.060 Authorization Decisions - Basis for Action A. Approval or denial of any development or use within the shoreline jurisdiction shall be based upon the following: 1. Danger to life and property that would likely occur as a result of the project 2. Compatibility of the project with the critical area features on, adjacent to, ar near the property, shoreline values and ecological functions, and public access and navigation; 3. Conformance with the applicable development standards in SVMC 21 50; 4. Requirements of other applicable local, state, or federal permits or authorizations; 5. Adequacy of the irforrnation provided by the Applicant ar available to the Director; and Page 3 01 Exhibit 2 Chapter 21.50 Shoreline Regulafiorrs 6. Ability of the project to satisfy the purpose and intent of the SNP_ B. Based upon the prcjoct evalu tior . the Director shall tare ore, of the following actions: 1. Approve the c.ievlol r -ori or use; 2. Approve the d .veIoprn r11 c. -,r use with coriltr:ns, pursuant to SVMC 21.50.070; or 3. Deny the development or use, C. The decision by the Director on the development or use stall include written findings and conclusions stating the reasons upon which the decision is based. 21.50„070 Conditions of Approval When approving any development or use, the Director may impose conditions to: A. Accomplish the purpose and intent of the SMP; B. Eliminate or mitigate any negative impacts of the project on critical areas, and on shoreline functions; C. Restore important resource features that have been degraded or lost on the project site: D. Protect designated critical areas and shoreline jurisdiction from damaging and incompatible development; or E. Ensure compliance with specific development standards in SVMC 21.50. 21.50.080 Prohibited Activities and Uses The following activities and uses are prohibited in all shoreline designations and are not eligible fora shoreline permit, including a Conditional Use or Shoreline Variance See Table 21 50-1 and Table 21.50-2. A. Uses not allowed in the underlying zoning district; B. Discharge of solid wastes, liquid wastes: untreated effluents, or other poterttially harmful materials; C. Solid waste or hazardous waste landfills; D. Speculative fill: E. Dredging or dredge mater,al disposal in wetlands; F Dredging or dredge material disposal to construct land canals or small basins for boat. moorage or launching, water ski landings, swimming holes, or other recreational activities; G. Commercial timber harvest or other forest practices; H. Agriculture and aquaculture; Non water -oriented Industrial Uses and Mining; and The construction of breakwaters, jetties, groins, or weirs_. Page 4 of 61 Exhibit 2 Chaptr r 21,50 Shordine Regulations 21.50.090 Minor Activities Allowed Without a Shoreline Permit or Letter of Exemption The SMP applies to the following activities, however, they are allowed without a shoreline permit or Letter of Exemption: A. Maintenance of existing landscaping Sincluding paths and trails) or gardens within the shoreline, including a regulated critical area or its buffer. Examples include mowing lawns, weeding, harvesting and replanting of garden crops, pruning, and planting of non- invasive ornamental vegetation or indigenous native species to maintain the general condition and extent of such areas. Removing trees and shrubs within a buffer is not considered a maintenance activity. See SVMC 21.50.260 for regulations regarding vegetation removal. Excavation, filling, and construction of new landscaping features are not considered a maintenance activity and may require a shoreline permit or letter of exemption. B. Minor maintenance and/or repair of lawfully established structures that do not involve additional construction, earthwork, or clearing. Examples include painting, trim or facing replacement, re -roofing, etc. Construction or replacement of structural elements is not covered in this provision. but may be covered under an exemption in SVMC 21.50.110(B). C. Cleaning canals, ditches, drains, wasteways, etc. without expanding their original configuration is not considered additional earthwork, as long as the cleared materials are placed outside the shoreline jurisdiction, wetlands, and buffers. D. Creation of unimproved private trails that do not cross streams cr wetlands and which are Tess than two feet wide and do not involve placement of fill or grubbing of vegetation. Planting cif native vegetation. F. Noxious weed control outside of buffers pursuant to SVMC 21.50,110(M) except for area wide vegetation removal/grubbing. C. Noxious weed control within vegetative buffers. if the criteria listed below is met. Control methods not meeting these criteria may still apply for a restoration exemption, or other authorization as applicable: 1. Hand removal/spraying of individual plants only; and 2. No area -wide vegetation removal/grubbing. H. Pruning, thinning, or dead or hazardous tree removal pursuant to SVMC 21.50.250(C), 21.50.100 Shoreline Substantial Development Permit Required A. Classification Criteria - A Shoreline Substantial Development Permit is required for any substantial development unless the use or development is specifically exempt pursuant to SVMC 21.50.090 or 21.50.110. B. Process - Shoreline Substantial Development Permits shall be processed as a Type 11 review pursuant to SVMC 17.80 Permit Processing Procedures, subject to the exceptions set forth in SVMC 21.50.050. C. Decision Criteria - A Shoreline Substantial Development Permit may be issued when all applicable requirements of the SMA, WAC 173-27, and the SMP have been met. Po e5of61 :x!'i?be Chapter 21.50 ShareiFne Regulations 21.50.110 Exemptions from Shoreline Substantial Development Permit The activities listed below are exempt from the requirement to obtain a Shoreline Substantial Development Permit pursuant to WAC 173-27-040. These activities still require a letter of exemption and may require a Shoreline Conditional Use Permit, Shoreline Variance, or other development permits from the City or other agencies. If any pari of a proposed development is not eligible for a Letter of Exemption, then a Shoreline Substantial Development Permit is required for the entire proposed development project. Exemptions shall be construed narrowly. Only those developments that meet the precise terms of one or more of the listed exemptions may be granted exemptions from the Shoreline Substantial Development Permit. A. Any development of which the total cost or fair market value does not exceed $6,416 or as adjusted by the State Office of Financial Management, if such development does not materially interfere with the normal public use of the water or Shorelines of the State. For purposes of determining whether or not a Shoreline Substantial Development Ferret is required, the total cost or fair market value shall be based on the value of development as defined in RCW 90.68.030(2)(c)_ The total cost or fair market value of thedevelopment shall include the fair market value of any donated, contributed, or found labor, equipment, or materials. B. Normal maintenance or repair of existing legally -established structures or developments, including damage by accident, fire, or elements. 1. Normal maintenance includes those usual acts to prevent a decline, lapse, ur cessation from a lawfully established condition. 2. Normal repair means to restore a development to a state comparable to its original condition, including but not limited to its size, shape, configuration, location, and external appearance, within a reasonable period after decay ar partial destruction, except where repair causes substantial adverse effects to the shoreline resource or environment. 3. Replacement of a structure or development may be authorized as repair where such replacement is: a. The common method of repair for the type of structure or development and the replacement structure or development is comparable to the original structure or development including but not limited to its size, shape, configuration, location, and external appearance; and b. The replacement does not cause substantial adverse effects to shoreline resources ar environment. C. Construction of a normal protective bulkhead common to residential lots: 1. A normal protective bulkhead includes those structural and nonstructural developments installed at or near, and parallel to, the OHWM for the sole purpose of protecting an existing residence and appurtenant structures from loss or damage by erosion_ 2. A normal protective bulkhead is not exempt if constructed for the purpose of cecating dry land, When a vertical or near vertical wall is being constructed or recL.nstructed, not more than ane cubic yard of fill per one foot of wall may be used as backfill. 3. When an existing bulkhead is being repaired by construction of a vertical wall fronting the existing wall, it shall be constructed no further waterward of the existing bulkhead than is necessary for construction of new footings. When a Page 6of61 E.xh?. it 2 Chapter 21.50 S orelr'ne Regulations bulkhead has deteriorated such that an OHWM has been established by the presence arid action of water landward of the bulkhead then the replacement bulkhead must be located at or near the actual °HWM. 4. Beach nourishment and bioengineered erosion central projects may be considered a normal protective bulkhead when any structural elements are consistent with the above requirements and when the project has been approved by the Washington State Department of Fish and Wildlife (WDFVV). D. Emergency construction necessary to protect property from damage by the elements. An "emergency" is an unanticipated and imminent threat to public health, safety, or the environment that requires immediate action within a time too short to allow full compliance with Chapter 21.50. 1. Emergency construction does not include development of new permanent protective structures where none previously existed. Where new protective structures are deemed by the Director to be the appropriate means to address the emergency situation, upon abatement of the emergency situation the new structure shall be removed or any permit that would have been required, absent an emergency, pursuant to chapter 90.58 ROW, WAC 173-27, or the SMP, shall be obtained. 2. All emergency construction shall be consistent with the policies and requirements of chapter 90.58 RCVV and the SMP. As a general matter, flooding or other seasonal events that can be anticipated and may eccur but that are not imminent are not an emergency E. Construction or modification of navigational aids such as charnel markers and anchor buoys. Construction on shorelands by an owner, lessee, or contract purchaser of a single-family residence cr appurtenance for their own use or for the use of their family, which residence does not exceed a height o` 35 feet above average grade level, and which meets all requirements of the City. other than requirements imposed pursuant to chapter 90.58 RCVV. Construction authorized under this subsection shall be located landward of the OHWM. G. Construction of a dock, including a community dock, designed for pleasure craft only, for the private non-commercial use of the owner, lessee, or contract purchaser of a single- family or multiple -family residence. A dock is a landing and monrege facility for watercraft and does not include recreational decks, storage facilities, or other appurtenances. This exception applies when the fair market value of the dock does not exceed $20,000, but if subsequent construction having a fair market value exceeding $2,500 occurs within five years of completion of the prior construction, the subsequent construction shall be considered a substantial development. H. Operation, maintenance, or construction of canals, waterways, drains, reservoirs, or other facilities that now exist or are hereafter created or developed as a part of an irrigation system for the primary purpose of making use of system waters, including return flow and artificially stored ground water from the irrigation of lands I. The marking of property lines or comers on state-owned lands, when such marking does not significantly interfere with normal public use of the surface of the water. Page 7of61 Exhibit 2 Chapter 21.50 Shoreline Regulations J. Operation and maintenance of any system of dikes, ditches, drains, or other facilities existing on September 8, 1975, which were created, developed, or utilized primarily as a part of an agricultural drainage or diking system, K. Any project with a State Energy Facility Site Evaluation Council certification from the governor pursuant to RCW 80.50. L. Site exploration and investigation activities that are prerequisite to preparation of an application for development authorization under this chapter, if 1. The activity does not interfere with the normal public use of surface Ovate s; 2. The activity will have no significant adverse impact on the environment inchidin g but not limited to fish, wildlife, fish or wildlife habitat, tivater quality, and aesthetic values; The activity does not involve the installation of any structure and upon completion of the activity the vegetation and land r;orf of ale site are. restored to conditions existing before the activity; and 4, The Applicant first posts a performance surety acceat:aE,la to the CH -4 to ensure that the site is restored to pre-existing conditions. M. Removing or controlling aquatic noxious weeds, as defined in RCW 117.26.020, through the use of an herbicide or other treatment methods applicable to weed control published by the Department of Agriculture or Ecology jointly with other state agencies under RCW 43,21C N. Watershed restoration projects as defined in WAC 173.27.040(2)(0). The Director shall determine if the project is sabstantially consistent with the SMP and notify the Applicant of such determination by letter. C A puk[ic or private project that is designed to improve fish or wildlife habitat or fish passage as reviewed by VVDFW and all of the following apply: 1 The project has been approved in writing by the WDFVV; 2 The project has received hydraulic project approval by the WDFW pursuant to chapter 77.55 PCW; and 3. The Director has determined that the project is substantially consistent with the SMP and shall notify the Applicant of such determination by letter, 21.50.120 Letter of Exemption A, The proponent of an activity exempt from a Shoreline Substantial Development Permit shall apply for a Letter of Exemption. All activities exempt from the requirement for a Shoreline Substantial Development Permit shall use reasonable methods to avoid impacts to critical areas within the shoreline jurisdiction_ Being exempt from the requirements fora Shoreline Substantial Development. Permit does not give authority tc degrade a critical area, or shoreline, or ignore risk from natural hazards B. The Director shall review the Letter of Exemption request to verify compliance with the SMP and shall approve or deny such Letter of Exemption. C. If a Letter of Exemption is issued, it shall be sent to Ecology, the Applicant, and a copy retained by the City. Page 8 of 61 Exhibit 2 C'Ji r ter 2 !-J O ,Showling Regal:Wags D. A Letter of Exemption may contain conditions and/or mitigating conditions of approval to achieve consistency and compliance with the provisions of the SMP and the SMA. E, A denial of a Letter of Exemption shall be in writing and shall list the reason(s) for the denial. 21.50.130 Shoreline Conditional Use Permit A. Classification Criteria - Shoreline conditional uses are those uses within the shoreline jurisdiction identified in Table 21.50-1 Shoreline Use Table, which require a Shoreline Conditional Use Permit. B. Unclassified uses not specifically identified in Table 21.50-1 may be authorized through a Shoreline Conditional Use Permit, provided the Applicant can demonstrate consistency with the requirements of SVMC 21.50. Process - A Shoreline Conditional Use Permit shall be processed as a Type 11 review pursuant to SVMC 17.80 Permit Processing Procedures. The Director shall be the final authority for the City, whose recommendation is then forwarded to Ecology Ecology shall have final approval authority pursuant to WAC 173-27-200. D. Decision Criteria - The Director's decision on a conditional use shall be based upon the criteria set forth in SVMC 19.150.030 and 21.50.060 Conditions and Requirements, together with the criteria established below. The Applicant shall demonstrate to the satisfaction of the Director that the development meets all of the following criteria 1. The use is consistent with the policies of PCW 90.58.020; 2. The use will rot interfere with the normal public use of public shorelines; 3. The use of the site and design of the project is compatible with other permitted uses in the area; 4. The use will cause no significant adverse effects to the shoreline environment designation in which it is located; and 5. The public interest will suffer no substantial detrimental effect. E. Consideration shall be given to the cumulative impact of additional requests for like actions in the area. For example, if Shoreline Conditional Use Permits were granted for other developments in the area where similar circumstances exist for similar uses and impacts, the total cumulative effect of the conditional uses shall also remain consistent with the policies of RCVV 90.58.020 and shall not produce substantial adverse effects to the shoreline environment, F, The burden of proving that the project is consistent with the applicable criteria shall be upon the Applicant. 21.50.140 Shoreline Variance A. The purpose of a Shoreline Variance is to grant relief to specific bulk or dimensional requirements set forth in SVMC 21.50 where extraordinary or unique circumstances exist relating to the property such that the strict irnplernentation of the standards would impose unnecessary hardships on the Applicant, or thwart the policies set forth in the SMA and the SMP. When 2 development or use is proposed that does not meet requirements of the bulk, dimensional, ,and/or performance standards of the SMF', such development may only be Page 9 cif 6! Exhibit 2 Chapter 21.50 Shoreline Reguiarions authorized by approval of a Shoreline Variance, even if the development or use does not require a Shoreline Substantial Development Permit. C. process - A Shoreline Variance shall be processed as a Type 11 review pursuant to SVMC 17.80 Permit Processing Procedures. Each request for a Shoreline Variance shall be considered separately and prior to any decision on a development application. Any decision to approve or conditionally approve the development will include and specifically cite only those variances approved for inclusion with the project. D, When a Shoreline Variance is requested, the Director shall be the final authority for the City. The Director's determination shall be provided to Ecology for review. Ecology shall have final approval authority of Shoreline Variances pursuant to RCW 90,58.140(10). E. Decision Criteria -To qualify for a Shoreline Variance, the following shall be required: 1. Demonstrate compliance with the criteria established in SVMC 21,50 030 Authorization Decisions - Basis for Action. 2. A Shoreline Variance request for a development or use located landward c}f OHWM, or landward of any wetland shall cite the specific standard or condition from which relief is requested and be accompanied by evidence that demonstrates the variance is consistent with all of the items below: a. That the strict application of a standard precludes, or significantly interferes with, reasonable use of the property; b_ That the hardship described in subsection (a) is specifically related to the property, and is a result of unique natural or physical conditions, such as irregular lot shape, size, or natural features which do riot allow compliance with the standard. The site constraint shall not be the result of a deed restriction, a lack of knowledge of requirements involved when the property was acquired, or other actions resulting from the proponent's own actions; c. The project is generally compatible with other permitted or authorized uses in the project area, with uses planned for the area under the Comprehensive Plan and the SMP, and will not cause adverse impacts to the area; d. The requested variance would not constitute a grant of special privilege not enjoyed by other properties in the area, and the variance is the minimum necessary to afford the requested relief; and e. That the public interest will suffer no substantial detrimental effect. 3. A Shoreline Variance request for a development or use located waterward of the OHWM. or within any wetland shall cite the specific standard or condition frcni which relief is requested and be accompanied by evidence that demoestietee the variance is consistent with all of the items below: a. That the strict application of a standard would preclude all reasonable use of the property; b. That the proposal is consistent with the criteria established under subsection (2)(b) through (e) of this section; and c. That the public rights of navigation and use of the shorelines will not be adversely affected, 4. In the granting of any Shoreline Variance, consideration shall be given to the cumulative impact of additional requests for like variances in the area. For example, if Shoreline Variances were granted to other developments andlar uses in the area where similar circumstances exist, the total of the variances shall also Pa.f.TO FO of -61 Exhibit 2 Cf Ater 2 50 Shoreline Regulations remain consistent with the policies of the SMA and SMP and shall not cause substantial adverse impacts to the shoreline environment_ F. The burden of proving that a proposed variance meets the criteria of the SMP and VVAG 173-27-170 shall be on the Applicant, Absence of such proof shall be a basis for denial of the application, 21.50.150 Nonconforming Development A. Classification Criteria — A use, structure, appurtenant structure, or lot is nonconforming if it was legally established but is inconsistent with a subsequently adopted regulation or regulations. Lawful uses, structures, appurtenant structures, and lots that are deemed nonconforming are subject to the provision of this section. Process and Decision Criteria 1. Decisions on projects that require review under this section shall be made pursuant to SVMC 21.50.060 Authorization Decisions - Basis for Action and the following criteria. 2. Legal nonconforming uses and structures shall be allowed to continue with no additional requirements except as otherwise addressed in this section. 3. Nonconforming Uses. a. Additional development of any property on which a nonconforming use exists shall require that all new uses conform to the SMP, b. Intensification or expansion of nonconforming uses that will not result in an increase of nonconformity shall be allowed and will be processed under these nonconforming provisions as a Type II review, pursuant to SVMC Title 17.80 Permit Processing Procedures. c. Change of ownership, tenancy, or management of a nonconforming use shall not affect its nonconforming status provided that the use does not change or intensify. d. If a nonconforming use is converted to a conforming use, a nonconforming use may not be resumed. e. Conversion from one nonconforming use to another may only be approved through a Shoreline Conditional Use Permit pursuant to SVMC 21.50.130(E) if the fol lowing additional criteria are met: i. The property is located within a residential or conservancy shoreline environment: The replacement use is either of a similar intensity to the previous nonconforming use, or is more conforming with the intent of the applicable Shoreline Environment Policies; and iii. The impacts to the shoreline ecological functions from the existing use are reduced by changing the use. When the operation of a nonconforming use is discontinued or abandoned for a period of 12 consecutive months, the nonconforming use rights shall expire and the future use of such property shall meet all current applicable regulations of the SMP. g. If a conforming building housing a nonconforming use is damaged, the use may be resumed at the time the building is repaired, provided a permit application for the restoration is received by the City within 12 months following said damage. Page 11 q(61 Exhil)u Chapter 21.50 Shoreline Reguialicns h. Normal maintenance and repair of a structure housing a nonconforming use may be permitted provided all work is consistent with the provisions of the SMP. i. Legally established residences are considered conforming uses, 4. Nonconforming Structures. a. A nonconforming structure may be maintained or repaired, provided such improvements do not increase the nonconformity of such structure and are consistent with the remaining provisions of the SMP. b. Alterations to legal nonconforming structures that: Will result in an increase of nonconformity to the structures. including expanding within the buffer, may be allowed under a Shoreline Variance pursuant to SVMC 21.50 140; or ii Do not increase the existing nonconformity and will otherwise conform to all other provisions of SVMC 21.50 are allowed without additional review. c. A nonconforming structure that is moved any distance within the shoreline jurisdiction shall be brought into conformance with the SMP. d, A damaged nonconforming structure may be reconstructed or replaced, regardless of the amount of damage if: The rebuilt structure or portion of structure does not expand or modify the original footprint or height of the damaged structure unless: e1) The expansion or modification does not increase the degree of nonconformity with the current regulations; and (2). The reconstructed or restored structure will not cause additional adverse effects to adjacent properties or the shoreline environment; 11. It is not relocated except to increase conformity or to increase ecological function, in which case the structure shall be located in the least environmentally damaging location possible; The permit application to restore the development is made within 12 months of the date the damage occurred; and iv. Any residential structures, including multi -family structures: may be reconstructed up to the size, placement, and density that existed prior to the damage, so long as other provisions of the SMP are met. 5. Nonconforming Lots. Legally established nonconforming, undeveloped lots located landward of the C7HVVM are buildable, provided that all new structures or additions to structures on any nonconforming lot must meet all setback, height, and other construction requiremerts of the SMP and the SMA, 21.50.160 Minor Revisions to Approved Uses or Developments A. Classification Criteria - Minor revisions to a project that have been approved under a shoreline permit are allowed in certain circumstances. 1, Changes that are not substantive are not required to obtain a revision and may be allowed as part of the original shoreline perrmit. Examples include, but are not limited to, minor changes in facility orientation or location, minor changes in structural design that do not change the height or increase ground floor area, and minor accessory structures such as equipment covers or small sheds near the main structure. Page 12 of 61 Exhibit 2 Chapeer 21.50 Shoreline Reprintrons 2. Substantive changes are those that materially alter the project in a manner that relates to its conformance with the shoreline permit and SMP requirements. Such changes may be approved as a minor revision if: a_ The Director determines that the proposed revision and all previous revisions are within the scope and intent of the original shoreline permit; b. The use authorized with the original shoreline permit does not change: c. The project revision does not cause additional significant adverse environmental impacts; d. No new structures are proposed; and e. The criteria in SVMC 21.50.150(A)(3) are met. Substantive changes shall comply with the fallowing to be approved as a minor revision: a. No additional over -water construction shall be involved, except that pier, dock, or swimming float construction may be increased by 10 percent from the provisions of the original shoreline permit; b. Lot coverage and height approved with the original shoreline permit may be increased a maximum of 10 percent if the proposed revisions do not exceed the requirements for height or lot coverage pursuant to SVMC 21.50.220 Dimensional Standards and SVMC Title IP Zoning Regulations; and c. Landscaping may be added to a project without necessitating an application for a new shoreline permit if the landscaping is consistent with permit conditions (if any) and SVMC 21.50_ 4. Substantive changes which cannot meet these requirements shall require a new shoreline permit. Any additional shoreline permit shall be processed under the applicable terms of this chapter. B. Process - Requests for minor revisions to existing shoreline permits shall be erocessed as a Type l review, pursuant to SVMC Title 17.$0 Permit Processing Procedures. Parties of record to the original shoreline permit shall be notified of the request for revision, although a comment period is not required. A minor revision fora project within shoreline jurisdiction shall follow state filing. appeal, and approval standards pursuant to VAC 173-27-100 Revisions to Permits. C. Decision Criteria - Decisions cn minor revisions shall be pursuant to SVMC 21.50.060 Authorization Decisions — Basis for Action. 21.50.170 Enforcement A. Enforcement of the SMP, including the provisions of SVMC 21.50, shall be pursuant to SVMC 17.100. Nothing herein or within SVMC 17.100 shall be construed to require enforcement of the SMP and SVMC 21 50 in a particular manner or to restrict the discretion of the Director in determining how and when to enforce the SMP and SVIviC 21.50: provided all enforcement shall be consistent with the policies of the SMP and SVMG 21.50. B. Upon a determination that a violation of the SMP, including SVMC 21.50, nos occurred. no further development may be authorized unless and until compliance with any applicable shoreline and development permit or process conditions and requirements of SVMC 21.50 have been achieved to the satisfaction of the Director. Page 13 of61 Exhibit 2 Chapter 21.54 Shoreline Regari '(f :)7t. C. For violations affecting a critical area, the party(s) responsible for the violation and the owner shall meet the following minimum performance standards to achieve the restoration requirements, as applicable: 1. A restoration plan shall be prepared and address the following° a. Restoration of historical structural and functional values, including water quality and habitat functions; b. Ensure that replacement soils will be viable for planting and will not create a less fertile growing conditions; Replacement of native vegetation within the critical area, and buffers with native vegetation that replicates the vegetation historically found on the site in species types, sizes, and densities; d,. Replication of the historic functions and values at the location of the alteration; e. Annual performance monitoring reports demonstrating compliance with mitigation plan requirements shall be submitted for a minimum two-year period; and F, As -built drawings and other information demonstrating compliance with other applicable provisions of the SMP shall be submitted. 2. The following additional performance standards shall be met for restoration of frequently flooded areas and geological hazards and be included in the restoration plan: a. The hazard shall be reduced to a level equal to, or less than, the pre - development hazard: b. Any risk of personal injury resulting from the alteration shall be eliminated: and c. The hazard area and buffers shall be replanted with native vegetation sufficient to minimize the hazard. 3. The Director may, at the violator's expense, consult with a Qualified Professional to determine if the plan meets the requirements o= the SMP. Inadequate plans shall be returned to the violator for revision and resubmittal. Page= 14 ofb1 E.zlarhrf 2 Chaplet- 21.30 Shoreline Regulations 4.1 Shoreline Regulations 21.50.180 General provisions A. General Regulations. 1. Regulations in SVMC 21.50.180 through 21.50.290 are in addition to the specific use regulations in SVMC 21.50.300 through 21.50.450 and other adopted rules, including but not limited to the Spokane Valley Municipal Code, the Spokane Valley Comprehensive Plan, the Spokane Valley Street Standards, and the Spokane Regional Stcrmwater Manual, as adopted er amended. 2. All permitted and exempt projects within the shoreline jurisdiction shall ensure that the no net Toss of ecological functions standard is met, SVMC 21.50.210 No Net Loss and Mitigation Sequencing and SVMC 21,50.260 Shoreline Vegetation Conservation contain appropriate methods to achieve no net loss of shoreline ecological function The City may also condition project dimensions, location of project components on the site, intensity of use, screening, parking requirements, and setbacks, as deemed appropriate. 3. All shoreline uses and modifications shall obtain all necessary permits from the appropriate localstate, and federal agencies and shall operate in compliance with all permit requirements. Deviations from regulations may be granted through a Shoreline Variance, which requires approval by both the City and Ecology. Shoreline modifications listed in Table 21.50-2 as "prohibited" are not eligible for consideration as a Shoreline Variance 5. New prc;jents, including the subdivision of land and related construction of single- family residences, are prohibited when the use or development requires structural flood hazard reduction or other structural stabilization measures within the shoreline to support the proposed or future development. 6. When a proposal contains two or more use activities, including accessary uses, the most restrictive use category shall apply to the entire proposal. Structures, uses, and activities shall be designed and managed to minimize blocking, reducing, or adversely interfering with the public's visual access to the water and the shorelines from public lands which are within the shoreline jurisdiction and excluding public roads. 8. Structures and sites shall be designed with landscaping, vegetated buffers, exterior materials, and lighting that are aesthetically compatible with the shoreline environment. 9. When a study is required to comply with SVMC 21.50, it shall be performed by Qualified Professional registered in the State of Washington. 10. All clearing and grading activities shall comply with SVM[ 24.50 Land Disturbing Activities, Adherence to the following is required during project construction: a. Materials adequate to immediately correct emergency erosion situations shall be maintained on site; All debris, overburden, and other waste materials from construction shall be disposed of in such a manner so as to prevent their entry into a water body. Such materials from construction shall not be stored or disposed of on or adjacent to Shorelines of the State; The shoreline buffer shall be clearly marked on the ground prior to and during Construction activities to avoid impacts to the buffer; and d. Infrastructure used in. on, er over the water shall be constructed using materials that do not contaminate the water or interfere with navigation. Paler 15 of 6! Exhibit 2 Chapter 21.50 Shoreline Reg:ddtrnt B. The City may consult with agencies with expertise or jurisdiction over the resources during the review of any permit or process to assist with analysis and identification of appropriate performance measures that adequately safeguard shoreline and critical areas. The Director may consult with a Qualified Professional to review a critical areas report when City staff Zack the resoiirCES or expertise to review these materials. The City may require the Applicant to pay for or reimburse the City far the consultant fees. 21.50.190 Shoreline Uses Table A. Uses and activities are categorized within each shoreline environment as allowed, permitted, conditional use, or prohibited, as defined in this section. This priority system determ nes the applicable permit or process, administrative requirements. and allows activities that are compatible with each shoreline designation. Procedures and criteria for obtaining a Shoreline Substantial Development Permit, Letter of Exemption, Shoreline Conditional LJse Permit, and Shoreline Variance are set forth in SVMC 21.50.040. These uses shall also meet the requirements of SVMC Title 19 Zoning Regulations. B. The following terms shall be used in conjunction with Shoreline Use and Modification Tables provided in SVMC 21.50.190 and SVMC 21.50.200. Allowed Use: These are uses that are exempt from the shoreline permit review process and do riot require submittal of a Shoreline Substantial Development Permit or Letter of Exemption application. Projects or uses shall be reviewed to ensure that all requirements contained in SVMC 2150 are met, Building permit applications or site plans are the general method of review. Permitted Use: These are uses which are preferable and meet the policies of the particular shoreline environment designation_ They require submittal of a Shoreline Substantial Development Permit ora Letter of Exemption application. An exemption is subject to an administrative approval process; a Shoreline Substantial Development Permit requires public notice, comment periods, and filing with Ecology. Conditional Use: A Shoreline Conditional Use Permit is intended to allow for flexibility and the exercise of judgment in the application of regulations in a manner consistent with the policies of the SMA and the SMP. Prohibited: These are uses which are viewed as inconsistent with the definition, policies, or intent of the shoreline environmental designation. For the purposes of the SMP, these uses are considered inappropriate and are not authorized under any permit or process. Tabie 21.50-1 - Shoreline Uses, below, shall be used to determine the permit or process required for specific shoreline uses and activities within the shoreline jurisdiction Table 21.50-1: Shoreline Uses Page 16of61 Exhibit 2 Chapter 21.50 Shoreline Regarlarrons SHORELINE USES Shoreline Residential — Upland Shoreline Residential — Waterfront Urban Conservancy Urban Conservancy — High Quality Aquatic Ajriculturat Activities Aquaculture Boating Facilities (Including launches, ramps, public/commercial docks, and private docks serving more than four residences) N/A P C Commercial Use Water -dependent Pa P3 C Water -related and water -enjoyment P2 P2 P2 C Non water -oriented F}2,3 Forest Practices Industrial Use Water -dependent P [ C Water -related and water -enjoyment P Non water -oriented P3 In -stream Structures As pert of a fish habitat enhancement project N/A P P P P Other NIA P P P Mining Parking Facilities As a primary use As an accessory/secondary use P P P C Recreational Use Water -dependent P P P P P Water -related and water -enjoyment P P P P P P P e4 P C Non water -oriented Trails and walkways P P P Cs P Residential Use Single-family A A A A Single-family residential accessory uses and structures A A A A Multi -family P P N P s Page 17 of 61 hib11- Chapter 21.50 Shoreline Regtrla:ions Private docks serving one to four single-family residences NVA P P P Accessory Dwelling Units P P ! P P Transportation Facilities New circulation routes related to permitted shoreline activities P P C C Expansion of existing circulation systems P P P P P P P P P New, reconstructed, or maintenance of bridges. trail, or rail crossings Public Facilities and Utilities Public facilities C C C 1 1C Utilities and utility crossings C C C C C Routine maintenance of existing utility corridor and infrastructure A A6 Ae Pa A6 KEY: A= Allowed Applicable Notes: ' For Boating Facilities within the aquatic environment, the adjacent upland environment as set forth on the City Environment Designation Map shall govern (i.e,, if the aquatic environment is adjacent to Shoreline Residential - Waterfront designated shorelines, the use would be permitted) 2 Commercial uses are allowed in the Shoreline Residential - Upland, Shoreline Residential.. Waterfront and Urban Conservancy Environments only if the underlying zoning of the property is Mixed Use Center, 'Permitted only if the applicable criteria in SViVIC 21.50.320(B)(1) or 21.50.330(B)(1) are met 4 Non water -oriented recreation uses are prohibited in Urban Conservation - High Quality Shorelines except limited public uses that have minimal or low impact on shoreline ecological functions, such as the Centennial Trail and appropriately -scaled day use areas which may be allowed through a Conditional Use Permit, 5 Modifications, improvements, or additions to the Centennial Trail are permitted in the Urban Conservancy - High Quality Environment. 'A Letter of Exemption is required if the maintenance activity involves any ground disturbing activity. 7A letter of Exemption is required_ P= Permitted C= Conditional Use Blank« Prohibited WA= Not 21.50.200 Shoreline Modification Activities Table Table 21.50-2, Shoreline Modification Activities, below, shall be used to determine whether a specific shoreline modification is allowed in a shoreline environment. Shoreline modifications may be permitted, approved as a conditional use, or prohibited, pursuant to SVMC 2':.50.190. Shoreline modifications shall also meet the requirements of SVMC Title 19 Zoning Regulations. Page 18 of 61 L hJh rr Chapter 21.50 Shoreline Regulations Table 21.50-2: Shoreline Modification Activities SHORELINE MOI IFICATION.c° ACTIVITY as EK TJ N Liz T 1 c cb Li C /may -' 2 c t�' co 1 u C c 0 C e5 ' u 0 73 0 0 C In Cm z D 1 CS co e Shoreline/Slope Stabilization Structural, such as bullheads P P 1 Nonstructural, such as sail bioengineering P P P Piers and Docks Piers N/A P C 1 Viewing Platforms P P P Docks N/A pl P C Dredcjing and Fill Dredging C C C C Fill C C C C Shoreline Habitat and Natural Systems Enhancement Projects P P P P P Groins and Weirs N/A C C C KEY: P= Permitted C= Conditional Use Blank= Prohibited NIA= Not Applicable ' For these uses within the aquatic environment, the adjacent upland environment as set forth on the Environment Designation Map shall govern (i.e., if the aquatic environment is adjacent to Shoreline Residential - Waterfront designated shorelines, "hard" shoreline stabilization measures would be allowed by Shoreline Substantial Development Permit). 21.60.210 No Net Loss and Mitigation Sequencing A. Applicability. This section applies to alC shoreline activities, uses, development, and modifications, including those that are exempt from a Shoreline Substantial Development Permit. B. Standards. 1. All projects shall result in no net loss of shoreline ecological functions. The requirement for no net loss may be met through project design, construction, and operations. Additionally, this standard may be achieved by following the mitigation sequencing pursuant to SVMC 21.50.21 O(B)(4) and SVMC 21.50.260 Shoreline Vegetation Conservation. The City may condition project dimensions, location of project components on the site, intensity of use, screening, parking requirements, and setbacks, as deemed appropriate to achieve no net loss of shoreline ecological function. 2, Required mitigation shall not exceed the level necessary to ensure that the proposed use or development will ensure no net Toss of shoreline ecological functions. 3. Mitigation sequencing pursuant to SVMC 21,50.210(B)(4) is required when specified in these regulations or for projects that: Exhibll 2 Chapter 21.561 Shoreline Regulations a Involve shoreline modifications; b. Request a buffer or setback reduction pursuant to SVMC 21.50.230 Shoreline Buffers and Building Setbacks; Are located within a wetland or its buffer; or d. Vlfill have significant probable adverse environmental impacts that must be avoided or mitigated. 4. Mitigation measures shall be applied in the following order:. Avoid the impact altogether by not taking a certain action or parts of an action; b. Minimize impacts by limiting the degree or magnitude of the action and its implementation by using appropriate technology; c, Rectify the impact by repairing, rehabilitating, or restoring the affected environment; d. Reduce or eliminate the impact over time by preservation and maintenance operations; e. Compensate for the impact by replacing, enhancing. or providing substitute resources or environments; and f. Monitor the impact and the compensation projects and take appropriate corrective measures, as needed. 21.50.220 Height Limit Standards A. Applicability. This section applies to all neva or redeveloped primary and residential accessory structures. Standards. 1. The maxirnum height lirnit for all new or redeveloped primary structures shall be 35 feet. 2. The maximum height limit for single-family residential accessory or appurtenant structures shall be 25 feet. 3. These height limit standards may be altered through a Shoreline Variance pursuant to SVMC 21.50.140. 21,50.230 Shoreline Buffers and Building Setbacks A. Applicability, This section applies to all new construction, new and expanded uses, and modifications. Shoreline buffers are shown on the City Shoreline Buffer Map in Appendix. A-2 Shoreline Buffers. B. Standards, 1. Unless otherwise specified in SVMC 21.50, buffers shall be maintained in predominantly natural, undisturbed, undeveloped, and vegetated condition. 2. The shoreline buffer shall be clearly marked on the ground prior to and during construction activities to avoid impacts to the buffer. 3. Shoreline buffers for new and expanded uses may be reduced up to 25 percent by the Director if the buffer widths have not been reduced or modified by any other prior action and one or more of the following conditions apply: a. Adherence of the buffer width would not allow reasonable use; b. The buffer contains variations in sensitivity to ecological impacts due to existing physical characteristics; i.e. the buffer varies in slope, soils, or vegetation. This shall be supported by a Habitat Management Plan developed in conformance with SVMC 21.50,540(E)(2); or Page 20 of 61 Exhibit 2 Chapter 21.50Shorellne Regadeaf'ons c. Where shoreline restoration is proposed consistent with the City's Restoration Plan. 4. Building Setback from the shoreline buffer shall be as shown in Table 21.50-3: Table 21.50-3 Buffer Building Setbacks Ehvi onrncnt Urban Urban Shu.elir!e Shoreline Conservancy Conservancy - Residential - Hi7`; i.aalitV Upland Waterfront Setback 10 foot 15 foot 0 foot ' ;cot ' ' A 15 -td!, -)t stitbeuk t jrii the shoreline butler shell be required for any. subdivision. binding site plan, or planned reF;ide.7.i ill develapr en- i the Shoreline Residential -- Upland and Shoreline l-.<; ;id Hilal Waterircnt designations. 5. Front, rear, and side setbacks and lot coverage shall conform to the SVMC Title 19, Zoning Regulations. 21.50.24❑ Flood Hazard Reduction A. Applicability. This section applies to development proposals: �. Intended to reduce flood damage or hazard; 2. To construct temporary or permanent shoreline modifications or structures within the regulated floodplains or floodways; or 3. That may increase flood hazards. Standards. 1. All proposals shall conform to SVMC 21.30 Floodplain Regulation, SVMC 21.50.340, In -stream Structures and SVMC 21.50.410 Shoreline Modifications. 2. The following uses and activities may be allowed within the floodplain OF floodway. a. Actions or projects that protect or restore the ecosystem -wide processes and/or ecological functions; b_ New bridges, utility lines, and other public utility and transportation structures, with appropriate mitigation, where no other feasible alternative exists; c. Repair and maintenance of an existing legal structure, utility corridor, cr transportation structure, provided that such actions do not increase flood hazards to other uses; d. Modifications, expansions, or additions to an existing legal use, and e. Measures to reduce shoreline erosion. 3. Natural in -stream features such as snags, uprooted trees, or stumps shall be left in place unless an engineered assessment demonstrates that they are causing bank erosion or higher flood stages. 21.50.250 Public Access A. Applicability. This section applies to all new projects by public and private entities. B. Standards. 1. Public access shall be consistent with the City's SMP Public Access Plan. Page 2) of 61 Exhibit 7 Charter 21.50 Shoreline Regulations 2. Public access may only be required as a condition of approval of a Shoreline Substantial Development Permit or Conditional Use Permit to the extent allowed by law and in a manner consistent with the City's Public Access Plan, and only in the fallowing circumstances: a. The use or development is a public project; or The project is a private use or development and one of the following conditions exists: The project impacts, interferes with, blocks, discourages, cr eliminates existing access; ii. The project increases or creates demand for public access that is not met by existing opportunities or facilities; or The project impacts or interferes with public use of waters subject to the Public Trust Doctrine. Public access shall not be required for activities qualifying fora letter of exemption or new single-family residential development of four cr fewer units. A.k developments, including shoreline permits or letter of exemption applications, .,which require or propose public access shall include a narrative that identifies: a impacts to existing access, including encroachment, increased traffic, and added populations; b. The access needs of the development consistent with those described for similar projects in the Public Access Plan, Section Four; and c. The proposed location, type, and size of the public access. 5. When public access is required pursuant to SVMC 21.50.25O(B)(2)(b), the City shall impose permit conditions requiring public access that are roughly proportional to the impacts caused or the demand created by the proposed use or development. 6. Prior to requiring public access as a condition of approval of any shoreline permit or letter of exemption pursuant to SVMC 21.5C.25O(B)(2)(b), the Director shall determine and make written findings of fact stating that the use or development satisfies any of the conditions in SVMC 21.5O.250(B)(2)(b) and that any pubic access required is roughly proportional to the impacts caused or the demand created by the proposed use ar development. 7. ' hen public access is required ar proposed, the following shall apply: a. Mitigation sequencing shall be required to mitigate adverse impacts resulting from the public access. Visual access to the shoreline may be established if any vegetation removal is pursuant to SVMC 21.50.260 Shoreline Vegetation Conservatio n. c. Public access sites shall be connected to the nearest public street or other public access paint. d. Future trails on private property, including trail extensions and new access points, shall incorporate enhancement and restoration measures and be contained within a recorded easement. Required public access sites shall be fully developed and available for public use at the time of occupancy or use of the project or activity. f. Public and private entities may establish user regulations, including hours of operation, usage by animals or motorized vehicles, and prohibited activities, such as camping, open fires, or skateboarding. Such restrictions may be approved by the Director as part of the permit review process. Page 22 of 61 Exhibh 2 Chapter 21.50 Shoreline Regraicrlioaas g. Public access improvements shall include provisions for disabled and physically impaired persons where reasonably feasible. h. Signage associated with public access shall be pursuant to SVMC 21.50.380 Signs and Outdoor Lichting, and SVMC 22,110 Sign Regulations. 21.50.260 Shoreline Vegetation Conservation A. Applicability. Vegetation conservation measures are required for all projects that propose vegetation removal. B. Standards. 1. A vegetation management plan shall be submitted for projects that propose to remove either of the following within the shoreline jurisdiction: a. One or more mature native trees greater than 12 inches in diameter at chest height: or b. More than 10 square feet of native shrubs am/or native ground cover at any one tirne by clearing, grading, cutting, burning, chemical means, or other activities, 2. When required, a vegetation management plan shall contain the following: a. A site plan showing: The distribution of existing plant communities in the area proposed for clearing andfor grading; ii. Areas to be preserved: Areas to be cleared; and iv_ Trees to be removed. b. A description of the vegetative condition of the site that addresses the following: Plant species; ii. Plant density; Any natural or man-made disturbances; iv. Overhanging vegetation; v. The functions served by the existing plant community (e.g., fish and wildlife habitat values, slope stabilization); and vi. The presence and distribution of noxious weeds. c_ A landscape plan showing: Proposed landscaping, including the species, distribution, and density of plants; the plan should be pursuant to SVMC 21.50.26O(B)(3)(b), if applicable; and ii. Any pathways or non -vegetated portions, and the materials proposed. 3. Projects that propose to remove native vegetation within a shoreline buffer shall meet the following standards: a. The Applicant must demonstrate to the Director's satisfaction that the proposed vegetation removal is consistent with SVMO 21.50.210 No Net Loss and Mitigation Sequencing, and that avoidance is not feasible; b. Vegetation shall be replaced per the following: 1:1 area ratio for herbaceous vegetation; ii. 2:1 stem ratio for shrubs and saplings; and 3:1 ratio far trees greater than 12 inches diameter at breast height or 2:1 ratio if tree stock is five years old or greater. For native Page 23 of 61 Exhibit 2 Chapter 21.50 Shoreline Regulation trees greater than 16 inches diameter at breast height, replacement tree stock shall be at least five years old; c. All removed native plants shall be replaced with native vegetation; removed ornamental plants may be replaced with similar species; d. Applicant shall submit a vegetation management plan consistent with SVMC 21_5O_260(B)(2) that demonstrates compliance with the standards of SVMC 21.5O_263(B)(3); and e, Projects that propose a pathway or trail in the shoreline buffer shall meet the additional following standards: Pathways and trails that are roughly parallel to the CHWM may he allowed if: (1) It is a public non -motorized multi -use equestrian or pedestrianJbike trail; (2) It is located at the landward edge of the shoreline buffer with the following exceptions: (a) When physical constraints. public, safiT.ty c.:i i::erns. or public ownership limitations merit other*rise; o.r (b) When the trail will make use of ar cs:iat nc:, constructed grade such as those formed by an abandoned rail grade, road, or utility. Pathways, trails, and river crossings that are perpendicular to the water, and lead to the OHWM, shall be sited in a location that has the least impact to shoreline ecological functions with mitigation sequencing pursuant to SVMC 21.54.210. Previously altered or disturbed locations shall be preferred. All pathways and trails shall be located, constructed, and maintained so as to avoid, to the maximum extent possible, removal and other impacts to perennial native vegetation, including trees, standing snags, farbs, grasses, and shrubs, consistent with he vegetation management plan. iv. Alternatives to impervious paving should be considered and are encouraged. Total trail width, inclusive of shoulders, shall be the minimum width necessary to achieve the intended use and shall not exceed 14feet. vi. Disturbed areas (outside of the designated trail and trail shoulders) shall be re -vegetated with native vegetation consistent with the vegetation management plan. vii. Public, non -motorized multi -use equestrian pedestrianlbike trails shall only be allowed in the shoreline buffer for the Urban Conservancy -High Quality environment designation to connect to or from (in phases or otherwise) an existing regional multi -use non -motorized trail and only pursuant to SVMC 21,50.260(B) viii. Encroachments in the buffer allowed by the exceptions listed above shall be the minimum necessary to provide for the permitted use_ 4. A performance surety may be required as a condition of shoreline permit approval to ensure compliance with the SMP. The performance surety shall be substantially in the same form and for the same coverage as provided for in the City's Street Standards as adopted ar amended. Page 24 of 6.1 bit 2 Chapter 21, 50 Shoreline Rego! tions Projects that require a critical areas report pursuant to SVIV1C 21.50.490 shall incorporate any specific vegetation conservation measures identified in the critical areas reports for the identified critical areas. Any application of pesticides, herbicides, fertilizers, or other chemicals proposed in conjunction with the vegetation removal ' r management activities shall be addressed by the report_ C. Minor vegetation conservation activities allowed without a shoreline permit or letter of exemption_ Pruning and thinning of trees or vegetation on public or private land for maintenance, safety, forest health, and view protection if the criteria listed below are met: a. No native vegetation is removed. including thinning; b, Pruning of native vegetation shall not exceed 30 percent of a tree's limbs. Tree topping shall not occur: c. Native shrubs shall not be pruned to a height less than six feet d. Pruning eny vegetation waterward of the OHWM is prohibited; and e. Pruning of any vegetation and thinning activities associated with non- native plants shall ensure the continued survival of vegetation. Whenever possible, pruning and thinning activities conducted to maintain or create views shall be limited to areas dominated with non-native vegetation and invasive species. Pruning and thinning on public land to establish a view for adjacent properties shall be prohibited unless written approval From the Washington State Parks Riverside Area Manager is given. 2. Pruning and thinning within a utility corridor by the utility service provider of both native and nun -native trees and vegetation shall be allowed when the following criteria are met: a. Reasonable measures to reduce the adverse effects of the activity are implemented; and b. No net loss of buffer functions and values occur 3 Dead or hazardous trees within the shoreline buffer that pose a threat to public safety or a risk of damage to private or public property may be removed if a letter from a certified arborist or Qualified Professional is submitted that confirms the tree is dead or is hazardous and includes: a. Remove] techniques; b. Procedures for protecting the surrounding area: and c_ Replacement of native trees, if applicable_ W:icrc po.ss1b1c, r7az id trees within the shoreline buffer shall be turned into crags. 2t50.270 Water Quality, Stormwater, and Non -Point Pollution A. Applicability_ This section applies to all projects that add any pollution -generating ;MIF: -.7;1' i; 1.Is surfaces. This standard supersedes the regulatory threshold specified in the Spokane Regional Stormwater Manual_ which is applicable outside the shoreline B. Regulations. 1 . All activities shall comply with the SVNIC 22.150 Stormwater Managernont Regulations, the Environmental Protection Agency's Underground Inlecticn Control program, the Eastern Washington Phase 11 Municipal Stormwe er Perri- Page erir Page 25 of 61 Exhibit 2 Chapter 21.50 Shoreline Reg.ticrtk'trs requirements, applicable total maximums daily loads laws and regulations, and other water cleanup plans. Use of chemicals for commercial or industrial activities shall be pursuant to SVMC 21.50.530(C). Herbicides, fungicides, fertilizers, and pesticides shall not be applied within 25 feet of a water body, except by a Qualified Professional n -acconk:nce with state and federal laws. 21.50.280 Archaeological and Historic Resources P. Applicability. This section applies to: 1. Projects with archaeological and historic resources on site that rare either recorded at the Washington State Department of ,Archeology and I listrr;ic:: Preservation (I AHP), or Spokane County; 2. Projects where archaeological and historical resources have been inadvertently uncovered; or 3. Permit applications that contain a ground-cisturbing component. B. Standards. 1. Archaeological sites are subject to chapter 27.44 RCVV Indian Graves and Records and chapter 27.53 RCW Archaeological Sites and Records, Development or uses that may impact such sites shall comply with WAC 25-48 as well as the regulations of this section, 2. A cultural resources site survey Of assessment prepared by a Qualified Professional is required for all shoreline permit applications that contain a ground -disturbing component if the proposal meets the criteria below, which may be determined through review of Spokane County andfor IJAHP resources: a. The project is on property known to contain archaeological. historic, or cultural resources; or b. The project is in an area snapped as having the potential for the presence of archaeological, historic, or cultural resources. 3. When required, the cultural resources site survey or assessment shall: a Use standard procedures and methods to assess the potential far presence of archaeological, historic, or cultural resources that could be impacted by the project, b. Provide appropriate recommendations for protecting and preserving the archaeological, historical, or cultural resources; c. Make an inventory of buildings or structures over 50 years in ago located within the project area in a DAHP Historic Property Inventory Database entry; and d. Record archaeological sites located withir the project area on DAHP Archaeological Site Inventory Forms, 4. When required, the cultural resources site survey orassessment shall be circulated to DAHP and affected tribe(s). The Director shall consider CUinnte.)ts from DAHP and affected tribe(s) prior to approval of the: survey or assessment. Based on the cultural resources site survey or assessment, the application may be conditioned to ensure that such resources are protected_ 5. If archaeological, historic, or cultural resources are inadvertently discovered or uncovered during excavation, the Applicant shall immediately stop work on that portion of the project site and notify the City. The Applicant may be required to prepare a cultural resources site survey or assessment pursuant to SVMC 21.50.280(B)(3), after coordinating with DAHP. Page 26 4'61 Exhibit 2 C'lrrrpler 21.50 Shorelhrm Regulations 21.50.290 Gravel Pits A. Applicability. This section applies to existing and active gravel pit operations inclLding but not limited to known gravel pits located at 2010 North Sullivan Road and 220 North Thierman Road, Standards, Active gravel pits are not regulated as Shorelines of the State until reclamation is complete and the Washington State Department of Natural Resources terminates the Surface Mine Reclamation Permit. Proposed subsequent use of mined property shall be consistent with the provisions of the Urban Conservancy Environment unless a different environmental designation is established through an amendment pursuant to WAC 173-26-201. 21.50.300 Specific Shoreline Use Regulations Applicability. The regulations in SVMC 21.50.300 through 21.50.450 apply to specific common uses and types of development to the extent they occur within the shoreline jurisdiction. 21.50.310 Boating Facilities A. Applicability. This section applies to new and existing boating facilities, B. Standards. 1. Boating facilities shall: a Be allowed only for water -dependent uses or for public access; b. Be limited to the minimum size and height necessary to achieve the intended purpose of the facility; and c. Incorporate measures for cleanup of accidental spills of contaminants. 2. Public boating facilities shall be located only at sites identified in the Public Access Plan. All new boating facilities shall incorporate public access when required key the Public Access Plan and SVMC 21.50.250 herein. 4. New launch rarnps shall be approved only if public access is provided to public waters which are not adequately served by existing access facilities because of location or capacity_ Documentation of need shall be required from the Applicant prior to approval pursuant to SVMC 21.50.250 Public Access, 5. Existing boating facilities may be maintained and repaired pursuant to SVMC 21.50, provided the size is not increased. 6, In addition to the regulations above, boating facilities shall comply with SVMC 21.50.320 Commercial Use, SMVC 21.50.360 Recreational Development and Use, and SVMC 21.50.430 Piers and Docks, as applicable. 21.50.320 Commercial Use A Applicability. This section applies to all commercial uses. F3 Standards. 1. New non water -oriented commercial uses shall be prohibited, except within the Urban Conservancy Environment, where such uses may be permitted if: a. The use is part of a mixed-use project that includes water -dependent uses; and Page 27of61 ExhTb it 2 Chapter 21.50 ShaFeir+re ReguialiONS b. Provides a significant public benefit, such as public access or ecological restoration; or The site is physically separated from the shoreline by another parcel or public right-of-way_ 2. New commercial uses shall comply, with the following criteria: a. Windows, breezeways, and common areas should be oriented towards the shoreline or recreational amenities on the site: b. Buildings should provide at least one main entry that orients toward the shoreline, not including a service entry; c, Architectural features that reduce scale shall be incorporated, such as pitched roofs, offsets, angled facets, and recesses; d. Building surfaces on or adjacent to the water shall employ materials that minimize reflected light; e. Building mechanical equipment, noise generating systems, vents, utility cebinets, and small scale service elements shall be incorporated into building architectural features, such as pitched roofs. VVhere it is not possible to incorporate into architectural features, a landscaping screen consistent with SWAM 22.70.030(C) shall be utilized; f. Screening and buffering, or other visual screen consistent with the building exterior material and celors, shall be provided that conceals view of such equipment from the shoreline; g- Commercial uses shall be screened from any adjacent residential uses by providing a Type I -Full Screening Buffer pursuant to SVMC 22.70 Fencing, Screening, and Landscaping; h. Landscaping within the shoreline setback area shall incorporate native plant materials; Loading decks and maintenance facilities shall be located away from the shoreline to minimize visual, noise, or physical impacts on the site, street, adjacent public open spaces, and adjacent properties; and j. A site plan and landscaping plan shall be submitted showing all the applicable items listed in SVMC 21.50.32O(B)(2). 3. Commercial wireless communication facilities shall not be allowed within the shoreline jurisdiction. 4. Horne occupations shall be allowed within the Shoreline Residential - Upland and Shoreline Residential - Waterfront designations pursuant to SVMC 19.40,140 Home Occupations, 21.50.330 Industrial Use A. Applicability. This section applies to all new Industrial uses, including uses involved in processing, manufacturing, assembly, and storage of finished or semi -finished goods and food products. B. Standards_ 1. New non water --oriented industrial uses shall be prohibited, except within the Urban Cnnservancy Environment, where such uses may be permitted if the use is part of a mixed-use project that includes water -dependent use and: a. Provides a significant public benefit such as providing public access and ecological restoration; or Page 28 of 61 1.l1tibrr Chapter 2/.50 S,Joreime Regulations The site is physically separated frons the shoreline by another parcel or public richt-of-way. 2. Industrial development shall be located, designed, constructed. and operated to avoid visual irnpactto users of the Spo+ane River and Centennial Trail. 3. New industrial uses shall comply with the requirements of SVMC 21.50.320(B)(2) and (3). 4, Noise associated with operations or equipment, including volume, repetitive sound, or beat, shall be muffled or otherwise controlled so that it is not audible at a distance over 30 feet from the Iandvvard boundary of a buffer. 21.50.340 In-Strearn Structures A. Applicability. This section applies to all projects proposing in -stream structures. 8. Standards. 1. In -stream structure Shall conform with the requirements of the U.S. Array Corps of Engineers, WDFW, SVMC 21.50240 Flood. Hazard Reduction, SVMC 21.50.270 Water Quality, Storrnwater and Non -Point Pollution, SVMC 21.50_41a) General Regulations for Specific Shoreline Modifications: and any other applicable federal, state, and local requirements. 2. In -stream structures shall provide for the protection and preser'f t of ecosystem -wide processes, ecological functions, and cultural rusourccs pursuLint to WAC 173-26-241(3)(g). 21.50.350 Parking Facilities A. Applicability_ This section applies to all new parking facilities. B. Regulations. 1. A parking facility is permitted only if: a. It directly serves a permitted shoreline use, including the Centennial Trail, direct river access, and use areas; and b. It is not the primary use; for example, it cannot be a stand-alone parking facility. 2. Parking facilities serving individual buildings within the shoreline jurisdiction shall be located" a. Landward from the principal building being served; or b. Within or beneath a structure_ 3. Parking facilities shall be screened from the shoreline and less intense adjacent land uses by providing a Type I - Full Screening Buffer pursuant to SVMC 22.70.030[B) Fencing, Screening, and Landscaping. A majority of the plant materials proposed to meet the vegetation mix requirements shall be native plants. 4. Parking shall be pursuant to SVMC 22.5D Off -Street Parking and Lading Standards_ 5. Private projects, excluding single-family residential projects, whi H leciude public access features shall dedicate parking stalls for public use that are in addition tc the number of parking stalls necessary to serve the proposed development pursuant to SVMC 22.50 Off -Street Parking and. Loading Standards: Projects shall provide and dedicate additional parking for public use. Applicants shall either use a presumptive standard of ore additional space for public parking for every 25 parking spaces required to serve the proposed development or provide an assessment of public access need Page 29of61 Exhibit 2 Chapter 21.50 S1a°reline Regulations which supports a different ratio. Any proposal to change from this presumptive standard shall be approved by the Director, which approval shall be based upon the unique factual circunnstances of the development and surrounding shoreline uses; b. Spaces that are dedicated for public use shall be marked with appropriate signage; and c. Stalls dedicated for public use shall be near the public access point. 27.50.300 Recreational Development and Use A. Applicability. This section applies to public and commercial shoreline recreational facilities and uses, including but not limited to trails, viewing platforms, swimming areas.. boating facilities, docks. and piers, B. Standards, 1 lion water_oriented recreation uses are prohibited in Urban Conservation High Quality Shorelines except limited public uses that have minimal or low impact on shoreline ecological functions, such as the Centennial Trail and appropriately - scaled day use areas, 2. Water -oriented recreational structures, limiters to boat launches, ramps, public docks or piers, commercial docks or piers, and private docks serving more than four residences may be allowed waterward of the shoreline buffer and setback. 3. Water -oriented recreational structures, limited to access routes, boat and equipment storage, viewing platforms, amenities such as benches, picnic tables and similar facilities for water enjoyment uses, including those related to the Centennial Trail shall be allayed within the shoreline buffer and setback area provided: a. Structures are located outside of an Urban Conservancy - High Quality area; b. Structures are not located in. on, or over water; and c. Structure height limit is less than 15 feet. 4. All recreational development shall provide: a. Non -motorized and pedestrian access to the shoreline pursuant to SVMC 21.50.250 Public Access; b. Landscaping, fencing, or signage designed to prevent trespassing onto adjacent properties; c. Signs indicating public right of access to shoreline areas, installed and maintained in conspicuous locations at the point of access and the entrance; and Buffering cf such development and uses from incompatible adjacent land uses pursuant to SVMC 22.70.030 Screening and Buffering. and Table 22.70-2 - Buffers Required by Type, as applicable_ 5. Recreational development and uses shall be pursuant to SVMC 2'1.50.310 Boating Facilities, SVMC 21.50.320 Ccrnmercial Use, and SVMC 21.50,430 Piers and Docks, as applicable. 27.50.370 Residential Development and Use A. Applicability. 1. This section applies to single-family and multi -family structures, Tots, and parcels. 2. Residential uses also include accessory uses and structures normally associated with residential uses including, taut not limited to, garages, sheds, decks, driveways, fences, swimming pools, hot tubs, saunas, and tennis courts. Page 30 el 61 Exhibit 2 Chapter 21.50 Shoreline Regulaeians Clearing, grading, and utilities work associated with residential use are subject to the regulations established for those activities. B. Standards, 1. A Shoreline Substantial Development Permit is not required for construction by an owner, lessee, orcontract purchaser of a single-family residence, provided, any such construction of a single-family residence and all accessory structures meet the requirements of the SMP_ 2. Residential development, including single-family structures, shall be required to control erosion during construction, Removal of vegetation shall be minimized and any areas disturbed shall be restored to prevent erosion and ether impacts to shoreline ecological functions pursuant to SVI'C 21.50.260. 3. New residential development, including accessory uses and structures, shall be sited in a manner to avoid the need for structural improvements that protect such structures and uses from steep shapes and shorelines vulnerable to erosion, including bluff: walls and other stabilization structures, 4. New over -water residences and floating homes are prohibited. 5. New single-family residential accessory structures, excluding accessory dwelling units, may be located waterward of the shoreline setback provided that all of the following criteria are met: a. The combined building footprint of all accessory structures does not exceed 10 percent of the lot area; b. Structures are located outside of critical areas, their associated buffers, and the shoreline buffer; and c. Structures are set no closer than five feet to any side or rear property line. 6. New attached or detached accessory dwelling units shall: a. Be Located landward of the shoreline buffer and outside of all critical areas and their buffers: ia. Be pursuant to SVMC 19.40,100 Accessory Dwelling Unit; and Obtain a Shoreline Substantial Development Permit. New residential developments of four or more lots shall cornply with the following 'equirements: a. The shoreline buffer shall be shown art the plat and permanently marked on the ground with methods approved by the Director; b. A site plan shall be provided in conjunction with the building permit application showing the project elements described in SVMC 21.50.370(B)(3); and c. Provide a project narrative describing how the project elements are being met. Exterior lighting associated with single-family residences, such as pathway lighting and lighting directed at landscaping features, is permitted within the setback area so long as it is directed away frorn the shoreline. g. Recorded plats shall include language that states that pursuant to SVMC 21.50.230, use and development within the defined shoreline buffer area is prohibited. Title notices shall be recorded with each newly created parcel with the restrictive language. 10_ New fences shall meet the requirements of SVMC 22.70 Fencing, Screening and Landscaping. 11. Fences are prohibited in the following areas: a Shoreline buffers; b. Critical areas; and Page 31 of 51 Exhibit 2 Chapter 21.50Shoreil ' ?ie nrfrrrrrorrs c. Waterward of the OHM. 21.50.380 Signs and Outdoor Lighting A. Applicability. This section applies 10 any commercial, industrial, or 9dv iisinc s qn directing attention to a business, professional service, community site. tcility, or entertainment conducted or sold, and all outdoor lighting, except those asscciated with residential use and public street lighting. B. Standards, 1. All signs shall comply with SVIVIC 22.110 Sign Regulations; variances from these regulations may be granted pursuant to SVMC 21.50.140 Shoreline Variances_ 2. Signage, including kiosks and directional signage to commercial uses or recreation areas, related to, or along, the Centennial Trail, is allowed without a Shoreline Substantial Development Permit provided_ a, Signage is consistent with the SMP, the City's Parks and Recreation Master Plan, and any applicable master plan of Washington State Parks; and b. Signage proposed within a buffer area shall not: 1. Exceed 15 square feet in area; ii. Exceed six feet in height; Be illuminated unless warranted by safety factors; and iv, A building permit is obtained, if required. 3. Outdoor lighting shall comply with SVMC 22.60 Outdoor Lighting Standards. 4. New permanent outdoor lighting is prohibited within the shoreline buffer. 5. Pedestrian -oriented lighting, along walkways and paths shall be allowed within the shoreline setback area if: a. The purpose of the Tight is safety; b. Lighting structure height is not greater than 12 feet; and c, Lighting fixtures are downward directed and fully shielded. Ail outdoor lighting shall be oriented away from the shoreline and adjacent uses using directional lighting or shielding_ 21.50.390 Transportation Facilities A. Applicability. This section applies to structures and developments that aid in land, air, and water surface movement of people, goods. and services. They include roads and highways, bridges, bikeways, heliports, rail, and other related facilities. Trails are addressed in SVMC 21.50.254 Public Access. Standards. 1. Nev road and bridge construction and expansion of existing roads and bridges shall only be Iodated within the shoreline jurisdiction upon approval by the Director when deemed necessary for the good of the community, or when deemed related to, and necessary to support permitted shoreline activities. 2 When allowed, transportation facilities shall be: a. Consistent with an approved private project or applicable City plans, including the City's Transportation Improvement Plan, Public Access Plan and Restoration Plan; b. Located on the landward side of existing structures or uses, and Be designed to minimize clearing, grading, and alteration of natural features. Roadway and driveway alignment should follow natural contours and minimize width. Page 32 of 61 I::tihibrt 2 Chapter 21,50 Shoreline Regulatibrms To the extent consistent with federal jurisdiction, new rail lines and corridors or expansion of existing rail lines and corridors shall be allowed only for the purpose of connecting to existing rail lines or rights-of-way. New rail lines, including bridges, shall be constructed within existing rail corridors or rights-of-way. To the extent consistent with federal jurisdiction, new rail lines shall be constructed so that they do not compromise the public's ability to access the shoreline safely. 21.50.400 Public Facilities and Utilities A, Applicaoility. This section applies to all public facilities and utilities, This section does not apply to on-site utility features serving a primary use, such as water, sewer, or gas lines to a development or residence, These utility features are considered "service utilities" and shall be considered part of the primary use. B. Regulations, 1. New public facilities and utilities may only be allowed pursuant to Shoreline Conditional Use permit and if they meet the following conditions: a. Address conflicts with present and planned land and shoreline uses through site design or configuration, buffers, aesthetics, or other methods; and b. identify the need to site within shoreline jurisdiction and why it is not possible to locate outside of the shorelirie jurisdiction. New wastewater and stormwater curtails shall not be allowed. Routine maintenance, replacement, and minor upgrades of existing utilities shall be allowed; provided that if the activity involves ground disturbance or is located in the Urban Conservancy - High Quality Environment, then such maintenance, replacement, and minor upgrades shall only be allowed by Letter of Exemption. If existing high-quality vegetated areas, as noted in the Shoreline Inventory and Analysis, are disturbed by maintenance activities in Urban Conservancy - High Quality designated shorelines, mitigation pursuant to SVMC 21.50.210 No Net Lass and Mitigation Sequencing, shall be required 4. Transmission facilities for the conveyance of services, such as power lines, cables, and pipelines, should be located outside of the shoreline jurisdiction. 5. New utility corridors shah be prohibited within the Urban Conservation — High Quality Environment. 6, New over -water utility crossings are allowed within existing utility corridors_ 7. New or expanded service utilities shall: a. 13e located underground, unless placement underground results in more damage to the shoreline area; b. Utilize low impact, low profile design, and construction methods; and c. Restore any areas disturbed to pre -project configurations, replant with native species, and maintain until the newly planted area is established. 8. Stormwater pipe systems shall not be allowed within the shoreline buffer. 21.50.410 General Regulations for Specific Shoreline Modifications ,, Applicability. SVMC 21.5141 J through 21.50.450 apply to all shoreline modifications_ Shorelinemodification activities are structures, including in -stream structures, or actions that modify tine physical configuration ar qualities of the shoreline area. B. General shoreline modification standards, 1. All shoreline modification applications shall also comply with: Page 33 of 61 Exhibit 2 Chapter- 21.50 Shoreline Regulations a. SVMC 21.30 Floodplain Regulations; b_ SVMC 24.50 Land Disturbing Activities; and c. Integrated Streambank Protection Guidelines (WWDFW, Ecology and Transportation, 2003 as adopted or amended)_ 2. All shoreline modification activities shall ensure that the no net loss of ecological function standard is met. 3 Structural shoreline modifications within the regulated floodplain, geologically hazardous areas, and in -stream shall only be allowed where it can be demonstrated that nonstructural measures are not feasible cr the proposed activities are necessary to: a, Support or protect a legally existing shoreline use or primary structure that is in danger of loss or substantial damage; b. Reconfigure the shoreline or channel bed for an alloyed water -dependent use; or c. Provide for shoreline mitigation or enhancernent purposes. 4. All shoreline modifications within the regulated floodplain and in -stream, with the exception of docks proposed on the Spokane River that are located west of the City ofliillwaad, shall provide the following: a. Site suitability analysis that justifies the proposed structure; b. A Habitat Management Plan prepared by a Qualified Professional that describes: The anticipated effects of the project on fish and wildlife habitat and migration areas; ii. Provisions for protecting in -stream resources during construction and operation; and Measures to compensate for impacts to resources that cannot be avoided. c. An engineering analysis which evaluates and addresses. The stability of the structure for the required design frequency; Changes in base flood elevation, floodplain width, and flow velocity; iii. The potential for blocking or redirecting the flow which could lead to erosion of other shoreline properties or create an adverse impact to shoreline resources and uses; iv. Methods for maintaining the natural transport of sediment and bedload materials; v Protection of water quality, public access, and recreation; and vi. Maintenance requirements. 21.50.420 ShoreltnefSlope Stabilization A. Applicability, This section applies to shoreline modification activities for shoreline and slope stabilization projects, including structural and nonstructural measures. B. Standards. 1. Nonstructural measures are the preferred method for slope and shoreline stabilization. 2, Nonstructural measures may include building setbacks, relocation of the structure to be protected, groundwater management, and planning and regulatory measures to avoid the need for structural stabilization. Page 3-4 ofa! Exhibit 2 Chapter 21.50 Shoreline Regulations 3. Structural stabilization measures may include hard surfaces such as concrete bulkheads or less rigid materials, such as vegetation, biotechnical vegetation measures, and riprap-type stabilization. 4. New structural shoreline modifications require a Shoreline Substantial Development Permit. New structural stabilization measures may be allowed under the following circumstances: a, To protect existing primary structures, public facilities and utilities, and the Centennial Trait Priorto approval, a geotechnical investigation shall: Demonstrate that the structure is in danger from shoreline erosion by currents or waves: and ii. Evaluate on-site drainage and address drainage problems away from the shoreline, b. To protect new non water -dependent uses from erosion, when all of the following apply: The erosion is not being caused by upland conditions; ii. Nonstructural measures are neither feasible nor sufficient; An engineering or scientific analysis demonstrates that damage is caused by natural processes; and iv. The stabilization structure shall incorporate native vegetation and comply with the mitigation sequencing in SVMC 21.50.210 No Net Loss and Mitigation Sequencing, c. To protect water -dependent development from erosion when all of the following apply-. The erosion is not being caused by upland conditions; ii. Nonstructural measures are neither feasible nor sufficient; and The need to protect primary structures from damage due to erosion is demonstrated through a geotechnical report_ d. To protect restoration and remediation projects when all of the following apply: The project is conducted pursuant to chapter 70.105D RCA, Model Toxics Control Act; and ii. Nonstructural measures are neither feasible nor sufficient, Unless otherwise exempt from shoreline permit requirements, replacement of an existing shoreline stabilization structure may be approved with a Shoreline Substantial Development Permit, provided the structure remains in the same location and the outer dimension changes by 10 percent or less, However, a Shoreline Corditionat Use Permit shall be required if existing shoreline stabilization measures are relocated or the outer dimension changes by more than 10 percent. 7. All new or replaced structural shoreline stabilization measures shall provide: a. Design plans showing the limits of construction, access to the construction area, details, and cross sections of the proposed stabilization measure, erosion and sediment controls, and re -vegetation of the project area; and b. An engineered report that addresses the purpose of the repair, engineering assumption, and engineering calculations to size the stabilization measure, 8. A replacement structure shall not encroach wateneerd of the OHWM, unless all of the following apply: a. For residences occupied or constructed prior to January 1, 1992; Page 35 of bi E,xhr'hir 2 Chapier 21.50 Shoreline Regularians b. There are overriding Safety or environmental concerns: c. The replacement structure shall abut the existing shoreline stabilization structure; and d. The Department of Natural Resources has approved, if applicable, the proposed projA,2t i it is c••n sta-e-owned aquatic lands. 21.50.430 Piers and Docks A. Applicability. This section applies to theconstruction or expansion of piers and docks constructed ^raterward of the CHWM. B. Standards_ 1 Piers and docks designed for pleasure craft only, and for the private noncommercial use of the owner, lessee, or contract purchaser of single and multi -family residences, shall require a Letter of Exemption. Any other dock or pier permitted under the SMP requires a Shoreline Substantial Development Permit. 2, Piers and docks serving more than four residences and public or commercial piers and docks shall comply with SVMC 21.50.310 Boating Facilities, Public or commercial piers and docks shall comply with SVMC 21.50 360 Recreational Development and Uses. 3, New piers and docks shall only be allowed for water -dependent uses or public access. A dock associated with a single-family residence and designed and intended as a facility for access to watercraft is a water -dependent use. 4. New piers and docks shall be the rninirnum size necessary based upon a needs analysis provided by the Applicant. However, the size shall not exceed 55 feet in length measured perpendicularly from the QHVVM. Total deck area shall not exceed 320 square feet. 5. The City may require modifications to the configuration of piers and docks to protect navigation, public use, or ecological functions. 6, Wood treated with toxic compounds shall not be used for decking or for in -water components_ 7. Existing lega'ily established docks, piers, or viewing platforms may be repaired or replaced in accordance with the regulations of the SMP. provided the size of he existing structure is not increased, 8. Piers and docks proposed on the Spokane River and located east of the City of Millwood shall comply with SVMC 21.50.410(8)(4) and the following additional criteria: a. The site suitability analysis shall demonstrate that: i. The river conditions in the proposed location of the dock, including depth and flow conditions, will accommodate the proposed dock and its use; and ii. Any design to address river conditions will not interfere with or adversely affect navigability. b_ The Habitat 'Management Plan for any such docks shall demonstrate that the proposed dock will not result in a net loss of ecological functions, and shall include an analysis of the cumulative impact of additional requests for like actions in the area. Y. A new pier or dock accessory to residential development within the shoreline located east of the City of Millwood, and west of the Centennial Trail Pedestrian Bridge, shall provide joint use or community dock facilities, when feasible, rather than allowing individual decks for each residence. Application materials shall Page 36 of `61 Exhibit 2 Chapter 2 LSO Shoreline ReguicztiOnS include eecurnentativn cf the applicant's efforts to explore feasibility of and interest in a. joint use dock with owners of any residential lots immediately adjacent to the applicant's sites. Such documentation may include copft-,s <)l certified letters sent to owners of the immediately adjacent properties listc•d on title Any proposal for a joint use dock shall include in the application n Materials a legally enforceable joint use agreement or other legal instrument, notice of which must be recorded against title of the properties sharing the dock prior to deck construction. The joint use agreement shall, at a minimum, address the following. a. Apportionment of construction and maintenance expenses; b. Easements and liability agreements; and c. Use restrictions. 21.50.440 Dredging and FtII A. . ,pplheability.. This section applies to shoreline modification activities for projects or uses proposing dredging, dredge material disposal, or fill wateneard of the (:FI I!``llel Regulations. t, Dmdging and dredge material disposal is prohibited unless associated ,Ipith :comprehensive flood management solution, an environmental cleanup plan; a habitat restoration, fish enhancement project, or when considered suitable under, and conducted in acccrdance with, the Dredged Material Management Program of the Washington State Department of Natural Resources. These projects require a Shoreline Conditional Use Permit. 2. Fill shall be allowed only when necessary to support the following uses (a Shoreline Conditional Use Permit is required unless stated otherwise): a. Water -dependent uses: b. Public access; c. Cleanup and disposal of contaminated sediments as pari of an interagency environmental cleanup plan; these proposals may be exempt from a shoreline permit of any type by the Model Toxics Control Act; d. Expansion or alteration of transportation facilities. These proposals shall also demonstrate that alternatives to fill are not feasible and require a ShorelineSubstantial Development Permit; e. A mitigation action; and f. An environmental restoration or enhancement project. 21.50.450 Shoreline Habitat and Natural Systems Enhancement Projects A. Applicability_ This section applies to all shoreline habitat and natural system enhancement projects. B. Standards. 1. Shoreline habitat and natural systems enhancement projects are encouraged. These projects shall: a. Obtain a Shoreline Substantial Development Permit or a Letter of Exemption; b. Demonstrate that the main project purpose is enhancing or restoring the shoreline natural character and ecological functions by establishing the restoration needs and priorities; and c. Implement the restoration plan developed pursuant to WAC 173 -2E - 201(2g and with applicable federal and state permit provisions. Page 37 of 6) Exhibir 2 Chapeer 21.50 Shoreline Regarloflons 4.2 Shoreline Critical Areas Regulations 21.50.460 General - Shoreline Critical Areas Regulations - Applicability A. SVMC 21.50.460 through 21.50.560 apply to critical areas and their buffers that are completely within the shoreline jurisdiction as well as critical areas and their buffers located within, but extending beyond the mapped shoreline jurisdiction boundary. Regulated critical areas include: wetlands, Critical Aquifer Recharge Areas (CARAs), Fish and Wildlife Habitat Conservation Areas (FWHCAs), geologically hazardous areas, and frequently flooded areas, pursuant to WAC 1.73-26-221(2) and (3), and WAC 365- 196-485. B. This section applies to all uses, activities, and structures within the shoreline jurisdiction of the City, whether or not a shoreline permit or other authorization is required, No person. company, agency. or other entity shall alter a critical area or its associated buffer within the shoreline jurisdiction except as consistent with the purposes and requirements of the SMP. 21.50.470 Maps and Inventories A. The approximate Location and extent, f known critical areas are depicted on the Critical Areas and Priority Habitats Map updated and maintained by the Community Development Department. The Critical Areas and Priority Habitats Map is a reference tool, not an official designation or delineation. The exact location of a critical area boundary shall be determined through field investigation by a Qualified Professional, B. In addition to the Critical Areas and Priority Habitats Map, City staff may review additional reference materials to determine whether a proposed development has the potential to affect a critical area within the shoreline jurisdiction. Reference materials may include, but are not limited to the following as adopted or amended: 1. Natural Resources Conservation Service (MRCS) Soil Survey for Spokane County, Washington. 2012; 2. USGS 7.6 Minute Series Digital Elevation Model: S. FEMA Flood Insurance Rate Maps for Spokane County, Washington and Incorporated Areas, July 5, 2010; 4. USFWS National Wetlands Inventory; 5. Aerial photos; 6. WDFW Priority Habitats and Species and Wildlife Heritage Maps and Data; and 7_ City critical area designation maps. 21.50.480 Exemptions from Critical Area Review and Reporting Requirements A. Activities exempt from critical area review and reporting requirements shall ensure no net loss of shoreline ecological functions pursuant to SVMC 21.50.210. Exempt activities shall be conducted consistent with performance standards identified in SVMC 21.50.180 through 21.50.450, including mitigation sequencing. B. Any incidental damage to or alteration of a critical area or their buffers resulting f'om exempt activities shall be restored, rehabiliialed, or replaced at the expense of the responsible party within one growing seasc" C. The following activities are exempt from critical *:red re'rie'.v and rupoding requirements: 1. Conservation or enhancement of mat VC '' got=jnlori Page 38 of 61 Exhibit 2 Chapter 2 L 50 Shoreline Regulations 2. outdoor recreational activities which de not involve disturbance of the resource or site area, including fishing, hunting, bird watching, hiking, horseback riding, bicycling, and natural trail use. 3. Education, scientific research, and surveying. 4. Normal and routine maintenance and repair of: a, Legally -constructed existing irrigation and drainage ditches, utility lines and right-of-way, and appurtenances; b. Facilities within an existing right-of-way and existing serviceable structures or unproved areas, not including expansion, change in character or scope, or construction of a maintenance road. The exemption includes the necessary vegetation management that keeps the existing right-of-way clear from hazard trees: and c. State or City parks, including noxious weed control and removal of hazard. trees where the potential for harm to humans exists. 5. Emergency construction necessary to protect property from damage by the elements. 6. Routine maintenance, repair, and minor modifications Ouch as construction of a balcony or second story) of existing structures where the modification does not extend the structure further into or adversely impact the functions of the critical area. T. In Category Ill or IV wetlands only, stormwaterdispersin outfalls and bioinfiltration swales located within the outer 25 percent of the buffer provided that no other location is feasible. 21.50.490 Critical Area Review A_ All clearing, uses, modifications. or development activities within a shoreline critical area or its buffer shall be subject to review under SVMC 21.50 unless specifically exempted under SVMC 21.50.480. R. Applicant shall identify in the application materials the presence of any known or suspected critical areas on or within 200 feet of the property fine. C. If the proposed project is within or adjacent to a critical area, or is likely to create a net loss of shoreline ecological functions necessary to sustain a critical area, the City shall: 1. Require and review a critical area report for each applicable critical area; and 2, Determine if the proposed project adequately addresses and mitigates impacts to the critical area and is consistent with the requirements of the SMR 21.50.500 Critical Area Report Requirements for all Critical Areas A. When required by SVMC 21.50.490(C), the Applicant shall submit a critical area report subject to the requirements of tills section and any additional reporting requirements for each critical area, as applicable. S. Critical area reports for two or more types of critical areas shall meet the report requirements for each relevant type cf critical area. C. All critical area assessments, investigations, and reports shall he completed by a Qualified Professional. At a minimum, all critical area reports shall contain the following: 1. The name andcontact information of the Applicant, a description of the proposal, and identification of the permit(s) requested; Page 39 of 61 J Ttierir 2 Chapter 2l 50 Shoreline Regulations The dates, names, and qualifications of the persons preparing the report and documentation of any fieldwork performed on the site; 3. A statement from the Qualified Professional certifying that the report moc:s tho critical area requirements; 4. A description of the nature, density, and intensity of the proposed use or activiey in sufficient detail to allow analysis of such proposal upon identified critical area; List of all references used and all assumptions made and relied upon.. 6. A scaled site plan showing: a. Critical areas and theft buffers; 1] Ordinary high water mark; G. Proposed and existing structures and related infrastructure; d. Clearing and grading limits; e. Impervious surfaces; t. Location of temporary andlor permanent construction signage and fencing to protect critical areas and their buffers; g. Topographic contours at two foot intervals; h. Fill and material storage locations; Proposed and existing drainage facilities and stormwater flow arrows; and j. Title, date, scale, north arrow, and legend; 7. Identification and characterization of all critical areas, water bodies, and critical areas associated with buffers located on site, adjacent to, and within 200 feet of proposed project areas. If buffers for two contiguous critical areas overlap (such as buffers for a stream and a wetland), the wider duffer shall apply; 8. A mitigation plan which contains a description of the application of mitigation sequencing and offsetting of impacts pursuant to SVMC 21.50,210 No Net Loss and Mitigation Sequencing; 9. Erosion and sediment control plan and drainage plan, as applicable for conformance with SVMC 24.50; 1 0. Cast estimate for required mitigation when a financial surety is required pursuant to SVMC 21.50.510; 11. A discussion of the performance standards applicable to the critical area and proposed activity; and 12. Moriitoring plan pur--dant to SVIv'1C 21.50.510(D) when mitigation is required. The Director may modify the required cantcnts .ii :ho scope of the required critical area report to adequately evaluate the potentiall impacts Find rectiiir d nlitiga ion. This may include requiring more or Tess informatics and -:lc.ic,ressioo only that part of a _site affected by a development proposal. 21.50.510 Mitigation A. Applicants shall follow the mitigation sequencing put fcyih in SVMC 21.50.210 No Net Loss Mitigation and Sequencing. B. All impacts to critical areas and their buffers likely °c' result in a net loss of . for ;l re. ecological functions necessary to sustain the critical area shall cue rvitr.gateci consistent with appropriate state and federal guidelines, C, Unless specifically addressed in specific critical area sections, compensatory mitigation may be provided by any of the following means, in order of preference: Page 4'0 6:f 61 Exhibit Chapter 21.50 Shoreline Reguiotioiis 1. Except as provided in SVMC 21.50I.510(C)(2)(a), adverse critical area impacts shall be mitigated on or contiguous to the development site through resource expansion, enhancement, protection, or restoration. Off-site mitigation. a. Off-site mitigation may be allowed if an Applicant demonstrates that mitigation on or contiguous to the development proposal site cannot be achieved and that off-site mitigation will achieve equivalent or greater ecological functions, b. When off-site mitigation is authorized, priority shall be given to the fallowing locations within the same drainage sub -basin as the project site: Mitigation banking sites and resource mitigation reserves. ii. Private mitigation sites that are established in compliance with the requirements of SVMC 21,50.510(C)(2) and approved by the Director. Offsite mitigation consistent with Selecting Wetland Mixigatior Sites Using a Watershed Approach (Eastern Washington) (Publication ##10-00-07, Olympia, WA, November 2010 as adopted or amended). c. The Director shall maintain a list of known sites available for use for off- site mitigation projects. 3. Title notices shall be recorded against the affected parcels for on-site mitigation, and easements shall be recorded for off-site mitigation, to avoid impacts iron - future development or alteration to the function of the mitigation. The mitigation site shall be permanently preserved D. Monitoring, 1. The Applicant shall monitor the performance of any required mitigation and submit performance monitoring reports, as specified in the applicable permit conditions, 2. When required, the monitoring plan shall: a. Demonstrate compliance with the provisions of the SMP and specific permits and approvals; b. Describe the objectives and methods for monitoring and quantifying; c. Provide results with an estimate of statistical precision: d. Identify the length of monitoring and reporting requirements, e. Recommend management actions based upon the monitoring results; and f. Address the length of the mitigation consistent with the following: Mitigation monitoring shall be required fora minimum of two years for temporary impact restoration and rtp to 10 years for compensatory mitigation; and ii. lithe mitigation objectives are not obtained within the initial monitoring period, the Applicant shall remain responsible for restoration of the natural values and functions until the mitigation goals agreed to in the mitigation plan are achieved. E. Sureties, 1. Performance and maintenance=;rirtil.,s shall bE: req ireci -Torn all private persons and entities required to provide .eitigatioe iii. a ritaintcnar.r. C,Iar . Page 41 of 6.1 Exhibit 2 Chupeer 21.50 S rare/r'ne Regu/at ons 2. The performance surety shall be in substantially the same form as provided for in the City's Street Standards as adopted or amended_ 3. A performance surety shall be submitted prior to issuance at a Shoreline Substantial Development. Conditional Use Permit, or Grading Permit. The surety shall include costs to cover for construction and vegetation, annual maintenance for a five-year period, and 25 percent contingency fee. 4. The performance surety shall be released when the fallowing conditions have been met: a. The installation of the required mitigation is approved by the City; and b. The Applicant has submitted a warranty surety pursuant to SVMC 21.5OE510(E)(5), 5. All projects with required mitigation shall submit a warranty surety to ensure the success of the mitigation project before certificate of occupancy, final plat approval, or as required by the City. The warranty surety shall be for 40 percent of the total mitigation construction and planting costs and annual maintenance/ monitoring for five years, including but not limited to: costs for the maintenance and replacement of dead or dying plant materials; failures due to site preparation, plant rnaterials, construction materials; installation oversight, monitoring, reporting, and contingency actions expected through the end of the required monitoring period. 6. The warranty surety shall remain in effect for five years from the release of the performance surety or a timeframe as otherwise determined by the Director. The Applicant shall have a Qualified Professional inspect the mitigation site within 30 days of the expiration of the warranty. Any deficiencies noted shall be repaired prior to the release of the surety. If the inspection is not conducted and/or the deficiencies are not repaired, the warranty surety shall be renewed by the Applicant until all deficiencies are corrected. The City shalt conduct an inspection prior to releasing the warranty surety. 7 If any deficiencies identified while the warranty surety is in effect are not corrected in the time frame specified by the Director, the City may choose to conduct the necessary repairs. The City shall then either invoice the Applicant or collect from the surety for all costs for the related work, plus a $500 administrative fee. The Director may approve alternative mitigation provided such mitigation is based on the most current, accurate, and complete scientific or technical information available and provides an equivalent or better level of protection of shoreline ecological functions than would be provided by the strict application of the SVMC 21.50. The Director shall consider the following for approval of an alternative mitigation proposal: 1. The Applicant proposes creating or enhancing a larger system of natural areas and open space in lieu of preserving many individual habitat areas. 2. There is clear potential for success of the proposed mitigation at the proposed site. 3. The approved plan contains clear and measurable standards for achieving compliance with the specific provisions of the plan. 21.50.520 Wetlande - Shoreline Critical Area Regulations P.. `,pl li�shii ty This section applies to all uses, activities, and structures within or adjacent to v,oetlancls, unless specifically exempted by SVMC 21.50.480. E. Design]t.ir.n, d.=:lineation, and classification. Page J2 f 61 )Axhlfhii 2 Chapter 21.50 Shoreline Regeiaf r`ons 1. Wetlands are those areas that are inundated ar saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated sail conditions. Wetlands generally include, but are not limited to, swamps, marshes, bogs, ponds, and similar areas. Wetlands do not include thane artificial wetlands intentionally created from non -wetland sites, including, but not limited to, irrigation and drainage ditches, grass -lined swales, canals, detention facilities, wastewater treatment facilities, and landscape amenities, or those wetlands created after July 1, 1990 that were unintentionally created as a result of the construction or a road, street, or highway. Wetlands may include those artificial wetlands intentionally created from non -wetland areas to mitigate the conversion of wetlands. 2. Identification of wetlands and delineation of their boundaries shall be determined through a field investigation ley a Qualified Professional in accordance with the 1987 Corps of Engineers Wetlands Delineation Manual and the Regional Supplement to The Corps of Engineers Wetland Delineation Manual: Arid West Region (September 2008). Wetland delineations are valid for five years, after which the City shall determine whether a revision or additional assessment is necessary. 3. Classification. Wetlands shall be rated by a Qualified Professional according to the Ecology wetland rating system as set forth in the Washington State Wetland Rating System for Eastern Washington ((Ecology Publication #04-064)15, November 2010 as adopted or amended). The wetland categories are generally defined as follows: a. Category! (scores of 70 points ar more): Wetlands that perform many functions very well. These wetlands are those that: Represent a unique or rare wetland type; ii. Are more sensitive to disturbance than most wetlands; Are relatively undisturbed and contain ecological attributes that are impossible to replace within a human lifetime; or iv. Provide a high level of function. b. Category 11 (scores between 51-89 points): Forested wetlands in the flcadplains of rivers ar wetlands that perform functions well. c. Category 111 (scores between 30-50 points): Wetlands that have a moderate level of functions. These wetlands have boon disturbed in some way and are often less diverse or more isolated from other natural resources in the landscape than Category H wetlands. d. Category IV (scores fewer than 30 points): These wetlands have the Icwest level of functions and are often heavily disturbed but have important functions that need to be protected. 4. Wetland rating categories shall not change due to any illegal modifications. C. Wet l an d buffers. 1. Applicability. These buffer provisions apply to all wetlands that. a, Are not associated with riparian areas or buffers: b. Do not contain habitat identified as essentialfor local populations of priority species identified by VVDFW or Natural Heritage plant species identified by the VVQNR; c. Are not a vernal pool; d. Are not an alkali wetland; and e. Do not contain aspen stands. Page 43 6161 Exhibit 2 Ch Ur 21.50 Shoreline Regudation.s Except as otherwise specified or allowed in SVMC 21.50,520(C)(1), wetland buffers shall be retained in an undisturbed or enhanced condition, 3. Buffer widths, a. All buffers widths shall be measured perpendicularly from the ��ctland boundary as surveyed in the field. b. The total buffer width shalt be calculated by adding the standard and t. 7e additional buffer widths together. c. The standard buffer widths in Table 1-50 - 4 are based on the ca--:acr,. of wetland. In order to qualify for the standard buffer widths in Table 1; the measures in Table 21.50 - 5 shall be implemented, where applic ;hie to minimize the impacts of the adjacent land uses on the wetlandts} d. Additional buffer widths listed in Table 1 shall be added to the standard buffer widths based on the habitat score for the wetland. Table 21.50-4: Buffer Requirements Wetland Wetland Standard Buffer Category Width Cate+Or Additional Buffer Width if Wetland Scores 21-25 Habitat Points Additional Buffer Width if Wetland Scores 26-29 Habitat Points Additional Buffer Width if Wetland Scores >36 Habitat Points 100 feet . 5 feet iU feet 40 feet Add 15 feet Add 45 feet Add 75 feet Add 15 feet Add 30 feet Add 45 feet Add 60 feet Add 75 feet N!A 4. Increased buffer widths. If measures listed in Table 21.50-5 are not implemented, then the standard buffer widths in Table 21.50-4 shall be increased by 33 percent. b. Buffer widths may be increased on a case-by-case basis when the wetland is used by a plant or animal species listed by the federal government or the state as endangered, threatened, candidate, sar,si! e, monitored, or documented priority species or habitats, or essential or outstanding habitat for those species or has unusual nesting 0r -cstinp. sites. The buffer increase should be determined by the Qualitic Professional in the critical areas report. a. N A N!A N!A Table 21.50-5: Required Measures to Minimize Impacts to Wetlands Disturbance Required Measures to Minimize Impacts Lights • Direct lights away from wetland Page 44of61 Luhr`bit 2 Chapter 21.50 Shoreline Regulations Disturbance Noise Cl e iir!w l Uses •5 crnl',vater runoff Required Measures to Minimize Impacts Locate activity that generates noise away from wetland If warranted, enhance existing buffer with nature vegetation plantings adjacent to noise source For activities that generate relatively continuous, potentially disruptive noise, such as certain heavy industry or mining, establish an additional 10 foot heavily vegetated buffer strip immediately adjacent to the niter wpti rtirt hriffer_ Establish covenants limiting use of pesticides within 150 feet of wetland Apply integrated pest management ■ Route all untreated runoff away from wetland while ensuring wetland is not dewatered • Retrofit substandard stormwater facilities • Prevent channelized flow that directly enters the buffer • Infiltrate or treat, detain, and disperse into buffer new runoff from impervious surfaces and new lawns Pets and human disturbance Use privacy fencing or plant dense, thorny vegetation to delineate buffer edge and to discourage disturbance using vegetation appropriate for this area Dust Use best management practices to control dust Disruption of corridors or connections Maintain connections to off-site areas that are undisturbed Vegetation alteration • Protect and maintain native plant communities in buffers 5, Buffer averaging, a. Buffer averaging to improve wetland protection may be allowed when all of the following conditions are rnet: The wetland has significant differences in characteristics that affect its habitat functions and the buffer is increased adjacent to {Fie higher functioning area of habitat or more sensitive portion of the wetland and decreased adjacent to the lower functioning or less sensitive portion; ii. The total area of the buffer after averaging is equal to the area required without averaging; and The buffer at its narrowest point is not less than either 75 percent of the required width or 75 feet for Category I and II, 50 feet for Category III and 30 feet for Category IV, whichever is greater. Page. 45 of 61 Exhibit 2 Chapter 21,50 Shoreline Regulations b. Duffer averaging to allow reasonable use of a parcel may be allowed when all of the following are met: There are no feasible alternatives to the site design that could be accomplished without buffer averaging; The averaged buffer will net result in degradation of the wetland's functions and values as demonstrated by a critical areas report: III. The total buffer area after averaging is equal or greater to he area required without averaging; and iv. The buffer at its narrowest point is not less than either 75 peccant of the required width or 75 feet for Category I and II. 50z:ei for Category 111 and 30 feet for Category IV, whichever is Oreatcr- 6. Signs and fencing. a, Temporary. The outer perimeter of wetland buffers and the clearing limits shall be signed and fenced to ensure that no unauthorized intrusion will occur during construction. ii. Temporary signs and fencing shall be placed prior to beginning permitted activities and maintained throughout construction. b. Permanent. The Director, at his/her sole discretion, may require installation of permanent signs and/or fencing along the boundary of a wetland or buffer_ ii. Permanent signs shall be made of an enamel -coated metal face and attached to a metal post or another non -treated material of equal durability. Signs, if required by the Director, shall be posted at an interval not less than one per lot, and which shall be maintained iri perpetuity by the property owner_ The obligation to maintain permanent signs shall be recorded against the property in a form acceptable to the City. The signs shall be worded as follows or with alternative language approved by the Director: Protected Wetland Area Do Not disturb Contact the City of Spokane Valley Community Development Department Regarding Uses, Restrictions, and Opportunities for Stewardship iv. Permanent fence shall be installed and maintained around the wetland buffer when domestic grazing animals are present or may be introduced on site. v_ Fencing shall be constructed and rnaintained in a manner that minimizes impacts to the wetland and associated habitat and designed so as to not interfere with species migration, including fish runs. D. Mitigation, 1. Mitigation ratios. !'age 46 Of 6 ! Exhibit 2 Chapter 21.50 Shoreline Rulatians Impacts resulting from alteration to wetlands shall be mitigated using the ratios specified in Table 21.50-6 below. Table 21.50-6: Wetland Mitigation Ratios' Wetland Category Category I Creation or Re - Rehabilitation Enhancement 8:1 16:1 Category II Category 111 3:1 6;1 12:1 2:1 4:1 6:1 Categ�ory IV 1.5:1 3:1 6:1 Refer to Wetland Mitigation in Washington State, I -al- 1: Agency Policies and Guidance, (Ecology Publication # 06-06-011 a March 2006), for further information on welland creation, re-establishment, b. Impacts to buffers shall be mitigated at a 1:1 ratio. Only fully vegetated buffer areas will be included in mitigation calculations. Lawns, walkways, driveways, and other mowed or paved areas shall be excluded from buffer area calculations.. c. Credit/Debit Method. As an alternative to the mitigation ratios provided in 'Table 21.50-6, the Director may allow mitigation based on the "credit/debit" method developed by the Ecology in Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Eastern Washington: Final Report (Ecology Publication #11-06-015, August 2012, as adopted or amended). 2. Wetland mitigation banks. a. Credits from a wetland mitigation bank may be approved as off-site mitigation for unavoidable impacts to wetlands when: i. The bank program is certified under state rules; tl. The Director determines that the wetland mitigation bank provides appropriate compensation for the authorized impacts; and The proposed use of credits is consistent with the terms and conditions of the certified bank instrument. b. Replacement ratios for projects using bank credits shall be consistent with replacement ratios specified in the certified bank instrument. c. Credits from a certified wetland mitigation bank may be used to compensate for impacts located within the service area specified in the certified bank instrument. In some cases, the service area of the bank may include portions of more than ane adjacent drainage basin for specific wetland functions d, When applying for a wetland mitigation bank, the Applicant shall prepare a Wetland Mitigation Credit Use Plan that documents consistency with these criteria and shows how the identified wetland type and associated functions will be compensated far by purchase of the credits. Design. a. Design of wetland mitigation proiects shall be appropriate for its landscape position. Corr, Pers atory mitigation shall result in the creation, restoration, or enhancement of a wetland that matches the geomorphic setting of the site. Page 47 of 61 Exhibit 2 Chapter 21.50 Shoreline Regar'arfons b. The design of a wetland that has a different Cowardin or hydrogeomorphic classification than the impacted wetland may be justified if supported by a demonstrated need for, or scarcity of, the wetland type being designed, 4. Timing_ a_ Compensatory mitigation is encouraged to be completed prior to activities that will disturb wetlands. b. Compensatory mitigation shall be completed no later than immediately following disturbance and prior to use or occupancy of the action or development. Construction of mitigation projects shall be timed to reduce impacts to existing fisheries, wildlife, and flora. c. The Director may authorize a one-time delay of mitigation when the Applicant provides a compelling written rationale for the delay with recommendations from a qualified wetland professional if the delay shall not: Create or perpetuate hazardous conditions; ii. Create environmental damage or degradation; or Be injurious to the health, safety, or general welfare of the public. E. Additional critical area report requirements tor wetlands. 1. In addition to the critical area report requirements in SVMC 21.56.500, wetland reports shall include: a. Documentation of any fieldwo-k performed on the site, in huninc heat not limited to field data sheets fo' crylin :tions; lrlrrctlr r7 a ssessme- s, ratings, or baseline hydrologic data; b. A description of the iotlrcdolaaies used to c^nciuct the ..ve. and delineations, function assessments, or impact analyses including references; For each wetland identified on site, adjacent to and within 200 feet of the project site, provide: Required buffers; ii. A professional survey from the field delineation that identifies: Wetland rating; Hydrogecrnorphic classification; Cowardin classification of vegetation communities; On-site wetland acreage; and Ecological function of the wetland and buffer. Note: The above shall be based on entire wetland complexes, not only the portion present on the proposed project site. iii. Estimates of acreage and boundary for the entire wetland area where portions of the wetland extend off-site; iv. Description of habitat elements; v. Soil conditions based on site assessment and sail survey information; and vi. The following information shall be provided to the extent passible (1) Hydrologic information such as location and condition of inlet/outlets (if they can be legally accessed); (2) Estimated water depths within the wetland; and (3) Estimated hydroperiod patterns based on visual cues algal mats, drift lines, flood debris, etc.); d. A description of the proposed actions and survey and an arialysis of site development alternatives, including a no -development alternative; Page 48 of d.1 Exhibit 2 Chapter- 21.50 Shoreline Regitlaticeru e. An assessment of the probable impacts to the wetlands and buffers resulting from the proposed development, including: An estimation of acreages of impacts to wetlands and buffers based on the field delineation; ii. Impacts associated with anticipated hydroperiod alterations from the project and iii. Impacted wetland functions; f. A description of how mitigation sequencing was applied pursuant to SVMC 21.50.210 No Net Loss and Mitigation Sequencing; g- A discussion of mitigation measures, proposed to preserve existing wetlands and restore any wetlands that were degraded by the current proposed land -use activity; h, Methods to protect and enhance on-site habitat and wetland funct cans; A site plan, drawn to scale, with the fallowing information: Delineated wetland(s) and required buffer(s) for an -site wetlands as well as off-site critical areas that extend onto the project site, ii. Areas of proposed impacts to wetlands andfor buffers (include square footage estimates); Proposed stormwater management facilities and outlets for the development, including estimated areas of intrusion into the buffers of any critical areas; and j. A mitigation plan, If required. 21.50.530 Critical Aquifer Recharge Areas - Shoreline Critical Area Regulations A. Applicability. This section applies to the following developments and uses when proposed within designated CARAs: 1. Underground and aboveground storage tanks; 2. Vehicle repair and service uses, including automobile washers; 3. Chemical treatment. storage, and disposal facilities; 4. Hazardous waste generating uses; 5. Injection wells, not including Class V or injection wells for stormwater management; 6. Junk and salvage yards; 7. Cr -site sewage systems; 8. Solid waste handling and recycling facilities; 9. Surface mines; 10. Uses of hazardous substances, other than household chemicals for domestic applications; 11. Projects having the potential to adversely impact groundwater; and 12. Work within a wellhead protection area. Designation and classification. 1. CARAs are those areas with a cr:ticel recharging effect on aquifers used for potable water as defined by WAC 365-194-039(2). CARAs have prevailing geologic conditions associated with infiltration rates that create a high polential for contamination of ground water resources or contribute significantly to the replenishment of ground water. 2, Aquifer recharge areas are rated as having a high, moderate, or low susc.nptibility based on a scientific analysis of soils, hydraulic conductivity, :inriu•A rainfAl the depth to aquifers, the importance of the vadcse zone, and wellhead proter..tion Page -19 of6l Ex-hthit 2 Chapter 21.50 Shot -dine Reg:dations information. The entire shoreline jurisdiction, as well as the entire City, is identified as a high susceptibility CARA. Performance standards. The uses listed in Table 21.50-7 shall be conditioned as necessary to protect CARAs in accordance with the applicable state and federal regulations. Peig,e F) of �fi / Exhrbre 2 Chapter 21.50 Shoreline Regulations Table 21.504: Statutes, Regulations, and Guidance Pertaininto Ground Water impacting Activities Activity - Statute — Regulation — Guidance Above Ground Storage Tanks WAC 173-303-640 Automobile Washers WAC 173-216; Best Management Practices Manual for Vehicle and Equipment Vfasowater Discharges(WQ-R-g5-O56 Below Ground Storage Tanks WAC 173-360 Chemical Treatment Storage and Disposal Facilities WAC 173-303-300 Hazardous Waste Generator (Boat Repair Shops, Biological Research Facility, Dry Cleaners, Furniture Stripping, Motor Vehicle Service Garages, Photographic Processing, Printing and Publishing Shops, etc.} WAC 173-3D3-300 Injection Wells 40 CFR Parts 144 and 146;WAC 173-218 Junk Yards and Salvage Yards Vehicle and Metal Recycles -- A Guide far Implementing the Industrial Stormwater General NPRES Permit Requirements (94-146) On -Site Sewage Systems (Large Scale) WAC 246-272B On -Site Sewage Systems (` 14,500 galfday) WAC 246-272A, Local Health Ordinances WAC 173-304 Solid Waste Handling and Recycling Facilities Surface Mining WAC 332-18 Additional performance standards for storage tanks that store hazardous substances or waste. All storage tanks shall' 1, Comply with Title 24 SVMC Building Code and fire department requirements; 2. Use material in the construction or lining of the tank that is compatible with the substance to be stored; 3. Not allow the release at a hazardous substance to the ground, groundwater, or surface water; 4. Prevent releases due to corrosion or structural failure for the operational life of the tank; and 5. Be protected against corrosion and constructed of noncorrosive material or steel clad with a noncorrosive material. Alt new underground storage tanks shall include a built-in secondary containment system that prevents the release or threatened release of any stored substances. All new aboveground storage tanks shall include a secondary containment structure and tweet either of the criteria below: 1. If the secondary containment is built into the tank structure, the tank shall be placed over a sealed impervious pad surrounded with a dike. The impervious padfdike shall be sized to contain the 10 -year storm if exposed to the weather; or 2. If the tank is single walled, the tank shall be placed over a sealed impervious pari surrounded with a dike_ The impervious pad/dike shall have the capacity to contain 110 percent of the largest tank plus the 10 -year storm if exposed to the weather. Page 51of6) &hlb!$ 2 Chapter 21.50 Shoreline Regrrinions F. Additional performance standards far vehicle repair and servicing. Vehicle repair and servicing must be conducted over impermeable pads and within a cowered structure capable of withstanding normally expected weather conditions. Additional standards for chemical storage. 1. All chemicals used shall be stored in a manner that protects them from weather. Secondary containment shall be provided, On-site disposal of any critical material or hazardous waste shall be prohibited. 2. All developments and uses shall provide a narrative and plan to show how development complies with the regulations and performance standards in SVMC 21.50.530(0-F), or prepare a hydrogeological assessment in accordance with SVMC 21.50.53O(H). 3. Proposed developments and uses that are unable to satisfy the performance standards in SVMC 21,50.530(C -F), shall submit a hydrogeological assessment report. In addition to the critical area report requirements in SVMC 21.50.500, hydrogeological assessments shall include: 1. Available geologic and hydrogeological characteristics of the site, including groundwater depth, flow direction, gradient, and permeability of the unsaturated zone; 2. Diiscussicn of the effects of the proposed project on groundwater quality and quantity; 3. A spill plan that ides tifies equipment and/or structures that could fail, resulting in an impact. Spill plans shall include provisions for regular inspection, repair, replacement of structures and equipment that could fail, and mitigation and cleanup in the event of a spill: and 4. Best management practices proposed to be utilized. 21.50.540 Fish and Wildlife Habitat Conservation Areas - Shoreline Critical Area Regulations A Applicability This section applies to all uses, activities, and structures within designated FWEIGAs. B. Designation. 1. The shoreline buffer as mapped by the City, which protects riparian habitat, and the waters and land underneath the Spokane River are FHCAs. The City protects shoreline functions of these through the Shoreline Suffer established in SVMC 21 50.230 and the vegetation conservation standards in SVMC 21.50.260. 2. Additionally, all areas meeting one or more of the following criteria, regardless of any formal identification, are hereby designated FVVHCAs: a. Areas where state or federal designated endangered, threatened, or sensitive species have a primary association; b. State priority habitats and areas associated with state priority species, as identified by the VVSDFW and are updated periodically; and c. State natural area preserves and natural resource conservation areas, Natural area preserves and natural resource conservation areas are defined, established, and managed by WDNR. Page 52 of 6) Eihdblr 3 Chapter 21.50 Shorefin.2 Regufrrlfoas Performance standards. AH development and uses shall be prohibited within FWHCAs designated in SVMC 21.5C.540(H)(2), except in accordance with this section, Buffers shall be required only far FWHCAs described under SVMC 21.54,540(B)(2), excluding Priority Habitats. Buffer requirements shall be based on the recommendations of the FVVHCA critical area report. Buffers shall not exceed 100 horizontal feet from the edge of the FVVFICA. 1, General. a. A FWFICA may be altered only if the proposed alteration of the habitat or the mitigation proposed does not create a net loss of the quantitative and qualitative shoreline ecological functions necessary to sustain the FVVHCA. b. No plant, wildlife, or fish species not indigenous to the region shall be introduced into a FVVHCA unless authorized by a state or federal permit or approval. c. Contiguous functioning habitat corridors are preferred to minimize the isolating effects of development on habitat areas. d. Vegetation, Vegetation shall be maintained in its natural state and shall be disturbed only as minirnally necessary for the development; and ii, Riparian vegetation shall not be removed unless there are no other alternatives available_ When it is necessary, only those areas of vegetation that are absolutely unavoidable may be cleared, and shall be re -vegetated with natural riparian vegetation as soon as possible. e. The subdivision and short subdivision of land shall comply with the following provisions: Land that is located wholly within a FWHCA or its buffer may not be subdivided; ii Land that is located partially within a FVVHCA or its buffer may be divided provided that an accessible and contiguous portion of each new lot is located outside of the habitat conservation area or its buffer; and iii. Access roads and utilities serving the proposal may be permitted within the F'NHCA and associated buffers only if the City determines that no other feasible alternative exists and when consistent with the SMP. f. The project may be conditioned to minimize or mitigate any potential adverse impacts. Conditions may incllude: but are not limited to, the following: Establishment of buffer zones; ii. Preservation of critically important vegetation, including requirements for re -vegetation of disturbed areas with native plants; Vegetation screenings to reduce the potential for harassment from people and/or dcmesticated animals; iv, Limitation of access to the habitat area during critical times of the year; v. Fencing to protect wildlife and deter unauthorized access; vi. Dedication of all or part of the required open space to fish and wildlife habitat conservation; and vii. Seasonal restriction of construction activities Page 53 of 61 Exhibit 2 Chapter 21, 50 Shoreline Regulations 2. FWHCAs with endangered, threatened, or sensitive species. a. No development shall be allowed within a FVVHCA or buffer where state or federal endangered, threatened, or sensitive species have a primary association without state and federal consultation and approval from VV❑FW and US Fish and Wildlife Service (LJSFWS), respectively. b. Approval for alteration of land or activities adjacent to a FVVHCA having a primary association with state or federally endangered, threatened, or sensitive species shall not occur prior to consultation with the Vl.1DF. c. Bald eagle habitat shall be protected consistent with: WAC 232-12-292, Washington State Bald Eagle Protection Rules; and ii. The Bald and Golden Eagle Protection Act, which may require a permit obtained from the USFWS. D. Mitigation, maintenance, and monitoring for FWHCAs designated in SVMC 21.50.54003)0). 1. Mitigation sites shall be located: a. Preferably to achieve contiguous functioning habitat corridors that minimize the isolating effects of development on habitat areas; and b. Within the same aquatic ecosystem as the FWHCA disturbed. 2. Where necessary, a permanent means of irrigation shall be installed for the mitigation plantings. The design shall meet the specific needs of riparian and shrub steppe vegetation and be prepared by a Qualified Professional and/or landscape architect. 3. Mitigation shall be installed no later than the next growing season after completion of site improvements, unless otherwise approved by the Director. 4. Mitigation sites shall be maintained to ensure that the mitigation and mariagement plan objectives are successful. 5. Maintenance shall include corrective actions to rectify problems, include rigorous, as -needed elimination of undesirable plants, protection of shrubs and small trees from competition by grasses and herbaceous plants, and repair arid replacement of any dead plants. Planting areas shall be maintained so they have less than 20 percent total non- native/invasive plant cover consisting of exotic andfor invasive species. Exotic and invasive species include any species on the state noxious weed list, or considered a noxious or problem weed by the Natural Conservation Services Department or local conservation district, The Applicant shall monitor the performance of any required mitigation and submit performance monitoring reports to the City consistent with the fallowing; a. Mitigation sites shall be monitored for five years. b. Monitoring reports shall be submitted by a Qualified Professional: i. One year after mitigation installation; ii. Three years after mitigation installation; and Five years after mitigation installation. c. The Qualified Professional shall verify whether the conditions of approval and provisions in the fish and wildlife management and mitigation plan have been satisfied. d. Mitigation planting survival shall be 100 percent for the first year, and BO percent for each of the four years following. Page 54 of61 ExInbit 2 Chaplet. 21.50 Shoreline Regulrnlons Additional critical area report requirements for FVVHICAs designated in SVMC 21.50.540(B)(2). 1, Report Contents. In addition to the critical area report requirements in SVMC 21.50.500, FWHCA reports shall include: a. Habitat assessment, including' Detailed description of vegetation on and adjacent to the project area; ii Identification of any species of local importance, priority habitats and species, or endangered, threatened, sensitive, or candidate species that have a primary association with habitat on or adjacent to the project area, and assessment of potential project impacts to the use of the site by the species; A discussion of any federal, state, or local special management recommendations, including VVDFVV habitat management recommendations, that have been developed for species or habitats located on or adjacent to the project area; iv. A discussion of measures, including mitigation sequencing. proposed to preserve existing habitats or restore any habitat that was degraded prior to the current proposed land use activity- v. ctivityv v. A discussion of ongoing management practices that will protect habitat after the project site has been developed, including proposed monitoring and maintenance programs.. 2. Any proposal in a FWHCA or within 1,320 feet from a priority species den er no-st site that the Director (in consultation with the 1DFW) determines is likely to have an adverse impact on a FWHCA or associated species shall provide a Habitat Management Plan, including: A plan, drawn to scale, that identifies: The 'location of the proposed site ii. The relationship cf the site to surrounding topographic and built elements; The nature and intensity of the proposed use or activity; iv. Prcposed improvement(s) locations and arrangements: v. The location of the OHWM, shoreline jurisdiction, and riparian habitat area boundary lines, vi. The legal description and the total acreage of the parcel: vii. Existing structures and landscape features including the name and location of each; and viii. The location of priority habitat types or priority species point locations within 1,320 feet of the proposal; b. An analysis of the impact of the proposed use or activity upon FWHCAs or associated species and riparian habitat area; c. A mitigation plan that may include, but is rot limited to: i. Establishment of perpetual buffer areas; ii. Preservation and/or restoration of native flora; Limitation of access to habitat area; iv. Secsona I restriction of construction activities; v. Clustering of development and preservation of open space; vi. Signs remarking :habitats or habilA a -e as; Use of low impact develop-ncnt t-;.rlri a:LA's; Paw. 55 clfi! Ex/21'h? 2 Cfaapeer ?/,50 t irureithe Regulation,' viii. Recorded deed, plat, binding site plan, or planned unit development covenant, condition, or restriction legally establishing a riparian habitat area for subject property; ix. Conservation or preservation easements; and x, Dedication or conveyance of title of a riparian habitat area to a public entity far the purpose of conservation; and A summary of consultation with a habitat biologist with the WDFW. If the habitat management plan recommends mitigation involving federally listed threatened cr endangered species, migratory waterfowl, or wetlands, the IJSFWS shall receive a copy of the draft habitat management plan and their review comments shall be included in the final report. The Director shall have the authority to approve habitat management plans or require additional information. 21.50.550 Geologically Hazardous Areas - Shoreline Critical Area Regulations A. Applicability. 1. This section applies to all uses, activities, and structures within designated geologically hazardous areas. 2. Applications tor development within the shoreline jurisdiction shad) identify if it is located within a geohazard area as designated on the City Critical Areas and Priority Habitats Map. The Director rnay require additional information based on the criteria in SVMC 21.50,550 tc identify unmapped geohazards if application material and/or a site visit indicate the potential for geohazard. B. Designation and classification_ 1 Areas susceptible to erosion, sliding earthquake, or other geological events are designated geologically hazardous areas in accordance with WAC 365-190-120, Geologically Hazardous Areas. 2. Categories, a. Erosion hazard areas are identified by the NRCB as having a "moderate to severe," "severe," or "very severe" rill and inter -rill erosion hazard_ Erosion hazard areas also include areas with slopes greater than 15 percent. b_ Landslide hazard areas are subject to landslides based on a combination of geologic, topographic, and hydrologic factors. They include areas susceptible because of any combination of bedrock, soil, slope, slope aspect, structure, hydrolcgy, or other factors and include the following: Areas of historic failures, including: (1) Areas delineated by the MRCS as having a significant limitation for building site development; and (2) Areas designated as quaternary slumps, earthflows, mudflows, lahars, or landslides on maps published by the United States Geological Survey or WDNR; li. Areas with all of the fallowing characteristics: (1) Slopes steeper than 15 percent; (2) Hillsides intersecting geologic contacts with a relatively permeable sediment overlying a relatively impermeable sediment or bedrock; and (3) Springs or groundwater seepage; Page 56 if6I ExhPbit 2 Chapter 21.50 Shorelrrre Regutcrtiorrs iii, Areas that have shown movement during the holocene epoch (from 10,000 years ago to the present) or which are underlain or ccvered by mass wastage debris of this epoch; iv. Slopes that are parallel or subparallel to planes of weakness (such as bedding planes, joint systems, and fault planes) in subsurface materials; v. Slopes having gradients steeper than SO percent subject to rock fall during seismic shaking; vi. Areas potentially unstable as a result of rapid stream incision, stream bank erosion, and undercutting by wave action, including stream channel migration zones; vii. Areas that show evidence of, or are at risk from snow avalanches; Areas located in a canyon or on an active alluvial fan, presently or potentially subject to inundation by debris flows or catastrophic flooding; and ix. Any area with a slope of 40 percent or steeper and with a vertical relief of 10 or more feet except areas composed of bedrock. A slope is delineated by establishing its toe and top and measured by averaging the inclination over at least 10 feet of vertical relief. c. Seismic hazard areas are subject to severe risk of damage as a result of earthquake induced ground shaking, slope failure, settlement or subsidence, soil liquefaction, or surface faulting. One indicator cf potential for future earthquake damage is a record of past earthquake damage. C. Standards applicable to all geologic hazard areas. 1. Any development or uses proposed within 50 feet of a geologic hazard area shall prepare a critical areas report satisfying the general critical area report requirements in SVMC 21.50.500 and the additional standards for Geologic Hazard Areas in SVMC 21.50.550(E). 2. Development or uses within geologically hazardous areas or associated buffers shall only be allowed when the proposed development or use: a Does not increase the threat of the geological hazard to adjacent properties beyond pre -development conditions; b. Does not adversely impact other critical areas; c. Is designed so that the hazard is eliminated or mitigated to a level equal to or Tess than pre -development conditions; and d. Is determined to be safe as designed and under anticipated conditions by a Qualified Professional. 3. New development that requires structural shoreline stabilization over the life of the development is prohibited, except in instances where: a. Stabilization is necessary to protect allowed uses consistent with SVMC 21_50,420(B)(5); b_ No alternative locations are available; c. Shoreline modifications do not negatively affect other critical areas pursuant to SVMC 21,50,460; and d. Stabilization measures conform to WAC 173-26-231, Shoreline Modifications. E7. Standards applicable to erosiori and landslide hazard areas. Page 57 of 6) Echrbrr 2 Clicp er 21.50 Sharelre Rept&ions 1. Development within an Erasion or Landslide Hazard Area andfor buffer shall be designed to meet the following basic requirements unless it can be demonstrated that an alternative design that deviates from one or mere of these standards prov.des greater long-term slope stability while meeting all other provisions of the s1'vtp_ The requirement for long-term slope stability shall exclude designs that require regular and periodic maintenance to maintain their level of function: a. Development shall not decrease the factor of safety for landslide occurrences below the limits of 1.5 tor static conditions and 12 for dynamic conditions. Analysis of dynamic conditions shall be based an a minimum horizontal acceleration as established by the Uniform Building Code as adopted or amended; b. Structures and improvements shall be clustered to avoid geologically hazardous areas and other critical areas; c. Structures and improvements shall minimize alterations to the natural contour of the slope and foundations shall be tiered where possible to conform to existing topography; d. Structures and improvements shall be located to preserve the most critical portion of the site and its natural Iandfcrms and vegetation; e. The proposed development shall not result in greater risk or a need for increased buffers on neighboring properties; f. The use of retaining walls that allow the maintenance of existing natural slope area is preferred ever graded artificial slopes; and g. Development shall be designed to minimize impervious lot coverage. 2 Buffers from all edges of Erosion or Landslide Hazard Areas. a. The minimum buffer shall be equal to the height of the slope or 50 feet, whichever is greater. b. The buffer may be reduced to a minimum of 10 feet when e Ouellied Professional demonstrates that the reduction will aclecinetoly protect the proposed development, adjacent developments and uses, and the subject critical area. c. The buffer may be increased where the Director determines a larger buffer is necessary to prevent risk of damage to proposed and existing development. 3. Removal of vegetation from an Erosion or Landslide Hazard Area andlor buffer shall be prohibited unless as part of an approved alteration plan consistent with SVMC 21.50.260 Shoreline Vegetation Conservation. 4. New utility lines and pipes shall be permitted only when the Applicant demonstrates that no other practical alternative is available. The line or pipe shall he located above ground and properly anchored and/or designed so that it will continue to function in the event of an underlying slide_ 5. Stormwater conveyance shall be allowed only when the pipe design includes a high-density polyethylene pipe with fuse -welded joints, or similar product that is technically equal or superior. 6, New point discharges from drainage facilities and roof drains onto or upstream from Erosion or Landslide Hazard Areas shall be prohibited except as follows. a. If it is conveyed via continuous storm pipe downslope toe point where there are no erosion hazards areas downstream from the discharge; b. If it is discharged at flow durations matching pre -developed conditions, with adequate energy dissipation, into existing channels that previously conveyed stormwater runoff in the pre -developed state; or Page 58 of 61 Exhibit 2 Chapter 21.50 Shoreline Reg eatrorrs If it is dispersed or discharged upslope of the steep slope onto a Ica/ - gradient undisturbed buffer derncnstrated to be adequate to infiltrate ail surface and stormwater runoff, and where it can be demonstrated that such discharge will not increase the saturation of the slope. r . Division of land in Erosion or Landslide Hazard Areas and associated buffers is subject to the fallowing: a. Land that is located wholly within a designated Erosion or Landslide Hazard Area or an associated buffer shall not be subdivided. b. Land that is located partially within a designated Erosion or Lands'.ide Hazard Area or an associated buffer may be subdivided. provided that each resulting lot has sufficient buildable area outside of the Erosion or Landslide Hazard Area and buffer to accommodate reasonable development without impacting the critical area or requiring structural stabilization consistent with SVMC 21.50.180(B)(5) General Provisions_ c. Access roads and utilities may be permitted within an Erosion or Landslide Hazard Area and associated buffers if the City determines that no other feasible alternative exists. 8. On-site sewage disposal systems, including drain fields, shall be prohibited within Erosion or Landslide Hazard Areas and associated buffers E. Additional critical areas report requirements for geologically hazardous areas reports. In addition to the critical area report requirements in SVMC 21.50 500, geologca:ly hazardous area reports shall include: 1. A site plan showing the following: a. The location of springs, seeps, or other surface expressions of groundwater on or within 200 feet of the project area or that have potential to be affected by the proposal; b. The topography, in two -foot contours, of the project area and all hazard areas addressed in the report; and c. The following additional information for a proposal impacting an Erosion Hazard or Landslide Hazard Area: The height of slope, slope gradient, and cross section of the project area; ii. Stermwater runoff disposal location and flow patterns; and The location and description of surface water runoff. 2. A geotechnical study that addresses the geologic characteristics and engineering properties of the soils, sediments, andfor rock of the project area and potentially affected adjacent properties, including: a. A description of the surface and subsurface geology, hydrology, soils, and vegetation found in the project area and in all hazard areas addressed in the report; b. A detailed overview of the field investigations; published data and references; data and conclusions from past assessments of the site, and site specific measurements, test, investigations, or studies that .s, oporl the identification of geologically hazardous areas; c. Site history regarding landslides, erosion, and prior grading; d. A description of the vulnerability of the site to seismic and other geologic events; e. Proposals impacting an Erosion or Landslide Hazard Area shall include the following additional information: A description of the extent and type of vegetative cover; Page 59 of 61 Exhibit 2 Chap eer• 2 I.50 Shoreline 1 egarlaik n ii. An estimate of Toad capacity including surface and groundwater conditions, public and private sewage disposal systems, fills and excavations, and all structural development; An estimate of slope stability and the effect construction and placement of structures will have on the slope over the estimated life of the structure; iv. An estimate of the bluff retreat rate that recognizes and reflects potential catastrophic events such as seismic activity or a 100 year stonn event; v. Consideration of the run -out hazard of landslide debris andfor the impacts of landslide run -out on down slope properties; vi. A study of slope stability including an analysis of proposed angles of cut and fill, and site grading; Recommendations for building limitations, structural foundations, and an estimate of foundation settlement; and viii. An analysis of proposed surface and subsurface drainage, and the vulnerability of the site to erosion; A detailed description of the project, its relationship to the geologic hazards), and its potential impact upon the hazard area, the subject property, and affected adjacent properties; g. Recomniendaticns for the minimum no -disturbance buffer and minimum building setback from any geologic hazard based upon the geotechnical analysis; h, A mitigation plan addressing how the activity maintains or reduces the pre-existing level of risk to the site and adjacent properties on a Tong -term basis (equal to or exceedirg the projected lifespan of the activity or occupation); Proposals impacting an Erosion or Landslide Hazard Area shall include the following additional information: i. An erosion and sediment control pian prepared in compliance with requirements set forth in SVMC 22.150 Stormwater Management Regulations; and ii. Drainage plan for the collection, transport, treatment, discharge, and recycle of water; j. Location and methods of drainage. surface water management, locations and methods of erosion control, a vegetation management and replanting plan. or other means for maintaining Tong -term soil stability; and k. A plan and schedule to monitarstorrnwater runoff discharges from the site shall be included if there is a significant risk of damage to downstream receiving waters due to: Potential erosion from the site; ii. The size of the project; or iii. The proximity to or the sensitivity of the receiving waters, 3. A geotechnical report, prepared within the last five years for a specific site, and where the proposed land use activity and surrounding site conditions are unchanged, may be incorporated into the required critical area report. The Applicant shall submit a geotechnical assessment detailing any changed environmental conditions associated with the site. 21.50.560 Frequently Flooded Areas - Shoreline Critical Area Regulations Page 60 Cif 6I Exhibit 2 Chagter 21.30 Shoreline Regulations A. Incorporation and applicability. SVMC 21.30 Floodplain Regulations are incorporated by reference herein and apply to all uses, activities, and structures within frequently flooded areas_ Additional critical areas report requirements for frequently flooded areas. In addition to the critical area report requirements in VMC 21.50.500, critical area reports for frequently flooded areas shall include: 1. A site plan showing! a_ All areas of a special flood hazard within 200 feet of the project area, as indicated on the flood insurance map(s); b. Floodplain (100 -year flood elevation), 10- and 50 -year flood elevations. floodway, other critical areas, buffers, and shoreline areas; and c. Elevation of the lowest floor (including basement) of all structures. and the level to which any nonresidential structure has been flood proofed. Alterations of natural watercourses shall be avoided, if feasible. If unavoidable, the critical area report shall include: 1. A description of and plan showing the extent to which a watercourse will be altered or relocated; ii. A maintenance plan that provides maintenance practices for the altered or relocated portion of the watercourse to ensure that the flood carrying capacity is not diminished and downstream or upstream properties are not impacted; and iii. A description of how the proposed watercourse alteration complies with the requirements of FVVHCAs, the Philp, and other applicable state or federal permit. requirements. Page 51 of 61 Ordinary High Water Line ^•^•^^^ ^ Centennial Trail Shoreline Master Program CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Item: Check all that apply: ❑ consent ❑ information Department Director Approval ❑ old business ❑ new business ❑ public hearing E admin. report ❑ pending legislation AGENDA ITEM TITLE: Spokane Valley Municipal Code (SMVC) Text Amendment (CTA -2015-0005) GOVERNING LEGISLATION: RCW 36.70A.106, SVMC 17.80.150 and 19.30.040 PREVIOUS ACTION TAKEN: None BACKGROUND: On December 9, 2014 the City Council approved Ordinance No. 14-020, adopting the Shoreline Master Program (SMP) in order to submit the document to the Department of Ecology for review and approval. The Department of Ecology approved the document on August 21, 2015 and it became effective September 3, 2015. The new SMP contains procedural changes and definitions that are not consistent with the current SVMC. CTA -2015-0005 corrects the inconsistencies with the following changes: 1. Modifies or eliminates definitions in SVMC — Appendix A that are inconsistent with the SMP; 2. Identifies, establishes and revises permit types and processes for shoreline permits; 3. Clarifies the appeal authority for shoreline permits; 4. Removes Shoreline Conditional Use permits from the matters heard by the Hearing Examiner; and 5. Minor code compliance housekeeping. The Planning Commission held a public hearing on the amendment on September 10, 2015. Following public testimony and deliberation, the Planning Commission voted 7-0 to forward the amendment to City Council with a recommendation to approve. OPTIONS: Consensus to proceed with the first reading scheduled for December 8, 2015; or take other action as appropriate. RECOMMENDED ACTION OR MOTION: Consensus to proceed with first ordinance reading. STAFF CONTACT: Martin Palaniuk, Planner ATTACHMENTS: 1) Power Point Presentation 2) Staff Report CTA -2015-0005 3) PC Findings and Recommendation 4) PC Meeting Minutes 8-27-15 5) PC Meeting Minutes 9-10-15 6) PC Meeting Minutes 9-24-15 1 of 1 SOokane lhdl ley COMMUNITY DEVELOPMENT ,NNS G DIViSIN Administrative Report December 1, 2015 Shoreline Master Program (SMP) Update Amendments Spokane Valley Municipal Code Title 17, Title 18 and Appendix A Spokane COMMUNITY DEVELOPMENT ,c...a . G DIVISION Background • Ordinance No. 14-020 adopted the Shoreline Master Program (SMP) December 17, 2014 • Department of Ecology approved the updated SMP August 21, 2015 • Updated SMP became effective September 3, 2015 Spokane COMMUNITY DEVELOPMENT Purpose of Amendments Update the Spokane Valley Municipal Code (SVMC) to reflect changes in the updated Shoreline Master Program Code compliance housekeeping SVMC Changes • SVMC Appendix A — Definitions • SVMC 17.80 — Permit Processing Procedures • SVMC 17.90 - Appeals • SVMC 18.20.030 —Powers and Duties SVMC Appendix A • Deletes shoreline specific definitions that are included in the Shoreline Master Program definitions. Appendix A - Definitions Included in the new SMP and eliminated from the SVMC Definition Ecological functions or Shoreline functions Nonconforming use, shoreline Ordinary High Water Mark (OHWM) Shoreline restoration Shoreline substantial development Water -dependent Water -related Appendix A - Definitions Revised in the new SMP and eliminated from the SVMC Definition Ecological function, no net loss of Landfill, shoreline Shoreline environment Shoreline protection Appendix A - Definitions Obsolete and removed from the SVMC and new SMP Definition Water -related industry 8 Spokane Thal ley COMMUNITY DEVELOPMENT NN NG DIVISION SVMC 17.80.020 • Modify Table 17.80-1 - Permit Type and Land Use Application by adding four new permit types and eliminating one. • Add language to identify procedures that may apply in SVMC 21.50 COMMUNITY DEVELOPMENT TLANN G Div sI N �. SVMC 17.80-1 Permit Types and Land Use Application Type 1 Home occupation permit 10,40,140 Shoreline letter of exemption 21.50 Minor modifications of development agreements 10.30.015(1) Record of survey to establish Tots within a binding site plan 20.60.040 Right-of-way permits 22.130.100 Shoreline exemption (dock 21.50 permit permit Site plan review 10,130 Temporary use permit 10,160 Time extensions for preliminary subdivision, short subdivision or binding site plan 20.30,060 SVMC 17.80-1 Permit Types and Land Use Application Type 11 Alterations — Preliminary and final subdivisions, short subdivisions, binding site plans 20,50 Binding site plan — Preliminary and final 20,50 Binding site plan — Change of conditions 20,50 SEPIA threshold determination 21.20.060 Shoreline conditional use permit 21,50 Shoreline nonconforming use or structure review 21.50 Shoreline substantial development permit 21.50 Shoreline variance 21.50 Short subdivision — Preliminary and final 20.30, 20.40 Preliminary short subdivision, binding site plan — Change of conditions 20.30 Wireless communication facilities 22.120 COMMUNITY DEVELOPMENT TLANN G Div1SI N SVMC 17.80-1 Permit Types and Land Use Application B. Assignment by Director. Land use and development applications not defined in SVMC Table 17,88-1 shall be assigned a type by the director, unless exempt under SVMC 17,80.048, When one or more than one procedure may be appropriate, the process providing the greatest opportunity for public notice shall be followed, C. Shoreline letters of exemption, shoreline substantial development permits. shoreline conditional use permits. shoreline variances, and shoreline nonconforming use or structure review shall be processed pursuant to the procedures set forth in SVMC 17.80, subject to any additional or modified procedures provided in SVMC 21.58, including submittals. completeness review, notices, hearings. and decisions. SVMC 17.90 • Modify Table 17.90-1 — Decision/Appeals Authority to specify permits that are appealed to the Shoreline Hearings Board. • Compliance and enforcement housekeeping SVMC 17.80 Permit Types Shoreline development substantial Shoreline Hearings Board (RDA' 90 58.180) pirmit.Shareline development permits. Shoreline conditional use permits. and Shoreline variances es Compliance and enforcement decisions (Chapter 17.100 .Appeal authorityHearin'g Examiner (SVMC SVMC) 17.90.0401: further appeal to superior court (Chapter 36.700 RCM Notice and order of violation Hearing examiner (SVMC 17.90.0.10): further appeal to superior court 14 COMMUNITY DEVELOPMENT SVMC 18.20.030 Powers and duties • Remove "Conditional use permits and variance under the shoreline master program" from matters the hearing examiner shall hear. • Add "Shoreline letter of exemption appeals" Spokane lhal ley COMMUNITY DEVELOPMENT ,NNI NG DIVISION SVMC 18.20 Hearing Examiner 5. The hearing examiner shall hear the following matters: a. Variances: b. Conditional use permits: c. Special use permits; d. Shoreline letter of exemption appeals ;onditionaF use permits and variances under the shoreline master program; e. Preliminary plats; f. Appeals from any administrative decision of the department of community development or the building official in the administration or enforcement of the Spokane Valley Uniform Development Code or other land use code or regulation: Spokane COMMUNITY DEVELOPMENT L. Questions? 17 SIMlime .0001444alley COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT PLANNING DivIsioN STAFF REPORT TO THE PLANNING COMMISSION (REVISED) C'TA-2015-0005 STAFF REPORT DATE: September 3, 2015 HEARING DATE AND LOCATION: September 10, 2015, beginning at 6:00 p.m., Spokane Valley City Hall Council Chambers, Valley Redwood Plaza Building, 11707 East Sprague Avenue, Suite 101, Spokane Valley, Washington 99206. PROPOSAL DESCRIPTION: City -initiated Code Text Amendment to update Spokane Valley Municipal Code (SVMC) 17.80 Permit Processing Procedures. Table 17.80-1 — .Permit Type and Land Use Application; SVMC l7.90 Appeals; SVMC 18.20 Hearing Examiner, Section 18.20.030 — Powers and Duties SVMC Appendix A Definitions. The changes are designed to achieve consistency between the SVMC and the Shoreline Master Plan and to remove duplicative compliance and enforcement language. PROPONENT: City of Spokane Valley Community Development Department, 11707 E Sprague Ave, Suite 106, Spokane Valley, WA 99206 APPROVAL CRITERIA: Spokane Valley Comprehensive Plan, Spokane Valley Municipal Code (SVMC) Title 17 General Provisions. summAptv or RECOMMENDATION: Forward the proposed amendment to City Council will] a recommendation to approve. STAB I, PLANNER. Martin Palaniuk, Planner, Community and Economic Development Department REVIEWED BY: Lori Barlow, AICP, Senior Planner, Community and Economic Development Department ATTACHMENTS: P, Mbit 1' Proposed text amendment to SVIVIC Title 17. 18. and Appendix: A A. 1 A(:1N{;ROUND [is FORMATION 1. APPLICATION PROCESSING: SVI`VIC Chapter 17.80, Permit Processing Procedures. The following summarizes application procedures for the proposal Process Date Pre -Application lwleeting.: WA Application Submitted: NJA Determination of Completeness: N/A SEPA Determination: Issued August 14, 2015 Notified Department of Commerce: August 3, 2015 Published Notice of Public Raring: August 21 & 28, 2015 Seiit Notice of Public 1 -Tearing to staff/agencies: August 12, 2015 CTA-2015-DC05 Page 1 el 4 DRAFT —September 0. 2015 Sli1ff ftc•p,rt CTA -2015-0005 2, PROPOS...I Ii•i k(:Ttoi;Nit: C)rt I]teceiii h.I fir. 20 I:- 11 iii]proti'e,1 l-ii_''41. ail opt: r1,' the .Shoreline Master 1'ri.:..grins �. w1:'} in oriel. I �'.Jhntit the dm iIrlaL' :C 1.k.1 I lcp.9I Iiilc!:1 cif E coloL\ (D017) Iur re -, On a LIFT:Jh[ 21, 21)1 I)1)1. ii-r:"a'Ovcd the. 4J(..0111-(1)1. an effective dale of Septclt I;e r '''115. Th S'w MC must b4 ors?4Ii!;L'[I 1ck be con4i;t...:111. i'Ii 111c permit procedures and definitions contained in the updated SMP. The updated SNAP contains a Definitions section with \voril t nt arc specific to ifi SMI'" 1!ruler 1irc I _1pi'.,cd :LIr1L`ikime*J1t, those •'r i'ds are removed Fro.r', lint S\.'\.1f' . pp:L1d.x ,'\ I) Iittmons. `yards 1Ippl.STP and the S'w w:1i wt'il1 remain in Sv. 11 : , .}_ cnLlix.4- I)efinitions. 'l ilc c changes L:r4 1211ccted iii the alncildrieru to Appendix A - 1:}, l iriiiir.rrr4, The updated SMP also identities permit processes for several shoreline permits in:Iik in rr I11e shoreline leiter of. Nt.i.ip1ii 11. ,dl4aelitic condi [ia.r;a1 use, sl-sorciiii StJliti[ lntt.Jl 11cw Iopnicn1, and shoreline variance lyL:i•iiul Pcrrn its are reviewed and appro-o..id based oft iIi ;i_ i LIlmiit type classification in SviV1C: 17.110. 1cu' permit tyI:e,i; ' I''j11c': 1, 11, [II, or iV, The review and rlpproval pI.11ti.essfor each type ofperrr: 1 i dlf4ri.:iL Lull becoluJ- increasingly more complex. I le I:roposed amendment classitics it shoreline letter of exemption as a Type l permit. Shoreline 1 IIL r:, 01 are issued to a project or action exempt from a slloi•eIinc substantial clevel1)pIlki1r per -mit. Projects are reviewed and conditioned admini ii;itlti'eIy and in most cases a.rt not }L lw:ect to DOE review. Because the decision-making authority is admit'istrel iw ;Ind the )0[ review is limited, the appeal authority is the HEX. "Tic proposed amendment classifies shoreline substantial development permit. ;Iica1"cliii eiir[al1e . ctr:e'. diorclinc. conditional use permit as Type 11 permits. Shoreline Conditi1 1:L\?,•'.11 rtt} l,Sr.cr be heard by the I-IEX with, the change reflected in the amendment to SVM:: clr;Jl,lcr- 18.?ii 1 I, :Ir#I, ; I t,llrliner Powers and Duties. The rationale for this chan:;vt is that the final authorit, I,r tilit,i line Conditional Use permit is DOE. The City provides Iheir '.xicaI elcci::ion falter 11 plib.ic e irn:ne:iit period arid forwards it to DOE who halls the aulllr'.rit} i r :. it j. ;Lf1pr1^ve, ear coed lionall ' approve the local decision. The HEX in this cClst at is .J Ii LirIIsary layer to the permitting system without providing significant benefit to protecting the environment, SV MC chapter 21.50 is the Shoreline Master Pkii contains IdcIiticlnal procedures that apply is ,a shoreline 17_x11111 kt:yoiid twat provid i(1 s\ NIC 17.811_ Additional Ianiiinaiie was tidei.L;cl to SV\•1C 17.8:1 1, t: 1 1;iLL1 Li-ICI,h.i 1Ii i 1i 10-0 dcld1L10nal procedures are contained witlain ilii; SNIP and willAl!,.;r al:I1l'y '.o tlt4 r ]t >lefins perltrits. The proposed amendmenits will modify SV1' tC Titles 17, 18 and Appendix A as follows: Al.-pcndix A Definitions, eliminate the Following definitions as they ate no longer accurate or contained within the definitions section of the SMP: 1. Ecoloc'icaI function, no riet loss of; 2. L`.:nll1 is:t11urti.tionsorshorelinefunctions; 3. LalILlli1], ,Liorclinc, 4. Nonco°lloaning, irso ;Ir,arcli:re; 5, Qrrlin.uy high-wvJ1L'L nr,Ir1 i()I IVt ] i1 6. Shore.I ill *' 7{t."Il k'lliilLlil 'Il[; holvl vie 8. SlLlnn..1 11e r w?;+rill is n„ 9. Shoio1.i e Iapl:le,i;; 10. 1 iLLt'r,1_:] ;Ililcili, t'::av 2. ofd Staff Report i • 1.°, ;'.0 15-0005 11. Water -related; 11. Watcr-related industry. SVMC 11,50.030, Tabic 17.80-1 —Permit Type and 1-aInd 1.1;i: 1;,I,li . rion: Add •-[ Exemption" and remove "Shoreline permit exemption (coo,:'; ".v°riiiit}'" 1:rr)n1 ion of the table; Add "Shoreline Conditional Use Permit", "S1toreline nonconforming use or stracture review, and "Shoreline Variance" to the Type [I section of the table SVMC 17.80.030(C) was added to clarify that additional or modified procedure provided in SVMC 21.50 may apply. SVMC 17.90 Table 17.90-1 Decision/Appeal Authority was modified to specify the shoreline permits that are appealed to the Shoreline Hearings Board. Compliance and enforcement language was modified. SVMC 18.20.030 Powers and Duties: Eliminate "Conditional Ilse permits and variances under the shoreline master program" from the matters the hearing examiner will hear and add "shoreline letter of exemption appeals". B. FINDINGS AND CONCLUSIONS SPECIFIC TO THE MUNICIPAL CODE TEXT AMENDMENT 1. Compliance with Title 17 (General Provisions) of the Spot rice V:il[c • Municipal Code a. Findings: SVMC I7.80.150(F) Municipal Code Text \.mLn,1-11E I1; pin oval t ri;�ri.1 i. The City may approve Municipal t_ , (I: I :.r anlwrl1iI1 C si_ illi C'irirl'; that (1) The proposed text amendment ft, c:o:r-,kta.i1r the :[,[ale, bile provisions of the Comprehensive Plan; Staff Analysis: Chapter 8 - Natural Environment Elenier P[1c Plan includes the vials and policies of ill4• Shoreline \•'l twr i'rti 1:1rn :, i,al :Ina policies of tllc Cor11prolionsive :111;Ciif[:11Ci11ti are consiste'ti; .'.IIIb 111,' Y.41} and bec,ar A Clip go,ils and policies of tlic `t[1' art: rnit:luded as pat!, :Incl pc'i;ck the Ccrmllpre[i nsive Plan the.y ties therefore- consistent with both. (2) The [,ropk-isecl [inienrinieent €i :irs zt .-Substantial relation to public he:117'.h. safety. pi 1'»;i on nftl:c environment; Stasff A n:rlvsi.w: ! he amendments are consistent with the Shoreline -1.1sc1 iS 10 ii.txre,t in the shoivlinc_ prctitrrt 1110 ii iilr rl eliar.l.:tetof tl1c: she}r•c.irlc_ advoc ;no long tcrni over stiCl 1 i;;:'I11 ber1cI it- ['~r•;}tei.t t[ rc oi:rccs and cc.o1ov of the s11orCline, ir:c.rc a;e public- ;ic ss to pu[,Ii,:Iy 4',',rted sI1,;I::lllie areas, and increase llul.,[it" re,:ft, l.rl(„I1II ,'nI,;`rrIr+,ii1i•', in sha"L`li 1;` arms. For this ➢C 1t•: ii the amendments bc:i r4'lmirTIS - 11Ct1', -7r•(1tectikn of thc cnviromment. b. Coric111siun1.t: The prr,[,o-A amendment is consistent with the approval criteri;l Lc;nt.3inticl in flit ,tip" MC. 2. Finding and Coc] .:lesions Specific to Public Comments a. Findings: No public comments have been received to date. b. Conclnsion(a): Page 3 of 4 Staff Report CTA -2015 -GIM Public noticing Ii::s ri1r, L.':! for CT.A-2U15-t}UO5 as of the date of this report. 3. Finding and Could usi& ns Spccilic to Agency Comments a. Findings: No agency comments have been received to date, b. Conclusion(s): ()\=1?1;:'11.1. (: I!N(.:LI� JoN p . po!igid code text amel7tlIFIL I,1 is 'itll 1Ii : _'omprehensive Plans policies and goats. 1). STAFF 3i T:t'OM ir. DA.TJt1'N COITCil with a recoI11I11ettdat10f1 to approve. r;r•e4of4 FINDINGS ,All RECOMMENDATIONS OF THE SPOKANE f,l.l'1 f'L NNINii COMMISSION FOR CTA -2015-6005 Scptclui1c•r- 24, 2017 These findings are consistent with the Plan niri t't,n[It7 :c,ir n', decision to rec,altlini:i d tiplrrr,lv.,1- Backgrountl: Spokane Valley development regulations wert<' {td.iptcd in September 2007 and L!ie riiL +rn October 28, 2U07. CTA -2015-0005 is a nti irliii led 1.d,Li - `I`c.x:. Amendment to upclnte: S1lnl,ilticV .!Ic Muni.ip.lI i' r3L MC) .1.80 Permit f't-ocessinl: 1'I-c,cticltlr-. Table 1 r.SC} I' I;11;[ Iyi,L' And 1-;1r1c I. tti /\pplic tic'[1. f'I(.: 1 '.�itJ :'Appeals; S\ 1vli. I. -0 11e;arir]S r rllllia' L•: tie•n I itiid Duties: .\1 polidix A — Defin111L1i', 117e chang..!: lL Cl .til nc I LSi a :':li'�'ti '4':`11 1 ttil'4:4' '.)L:''.4CUIt L;1L' S\ N•1t. ;'.: L -IiL ,'kiordi1.4' Miistcr l"1'il 'I'il[I1. Tho I"1til;l"II.ig Colti[lrltitil":ill ii cid heaiH.ng and Qotiducted deliberations 011 .'LI iiLi :{i, .111i, 111. L'Liulning COMM[- ".:u'i ti,1iL:11 64) L., rcE ;[nrnend approval to City Council. Planning Commission Findings: 1, Compliance with SYNC 17.80.150F Approval Criteria a. The proposed city initiated code text amendment is consistent with 11Nc Applicable prov'i;;ions tai the Comprehensive Plan; Finding(s): Chapter 8 - Natural Environment Element .f it i Comprehensive 1`lan inc Inc es the cloak lnc'_ poi ic'.c of the Shoreline Mlsler I}I'if l'ar77 (SNIP) as w�cl, l iancl pot c.c c 1`t11c C:'amoreh,cilsiA.t: 1' zirr. .l -Lt 1�-1:1i'�t�5cd amendments arc consistent' •lih the Sl<•1]' as 1i12 goals and 11[.,li e.ti oi'rhe SMP arc included as Lcals told policies of the Ccmpreltensiac Plan. "rim sllflL'iLLlI1H ijtr}are there t: re consisleut with the Cotnp:•chcnsive Plan. The amendments are consistent with the l }1Lrawing Comprehensive Plan poLi+<ics: Land LTse Policy -13J: Maximize efficiency of the development review process by continuously evaItinting the permitting process and modrl'Ylrlg as appropriate. l i iicltnie Policy EDP -7J : Evaluate, monitor and improve development standards to promote compatibility between adjacent land uses; and update permitting processes to ensure that they are equitable, cost-effective, and expeditious. Economic Policy EDP -7.2: Review development regulations periodically to ensure clarity, consistency and predictability. b, T]ic proposed City -initiated amendment bears. a substantial relation to public health, safety, ,, ellrare, and pr i .i.:.tit •l1 : f the environment. Findings): Fhc .am4r,-Illi "Iltti ,1rc coniiiisTnt with the Shoreline Master Program where the pti pose is pl-+�Ict 1}t:ltili� intcrest in t1iishore] :l' ,.1Er;:tiervethe natural character of the shoreline, advocate long tern] over short term benefit, protect .Ile resources and ecology of the shoreline, mere:a:<c pub' to Access to publicly own:clh:�I:]ilrc i -e L and increaser public recreational opportul,ritil:; in ,;;Ir>rc'IiriL ,I r.:1s. For Illi -L It -i7. ;`Ir 111L.':IIli�7l'.Illle[i1.; bear a substantial relation to public health, safety, v: L: f, -r<:. rut -i I:wc,t4°c.tion ot tI1L neut. I'i'rlar�.Ca 1.1d R. rn[r:�r�"-•r�:�:r-.r��5tc•"t t. l,.• Sl...:.rr•r. ...:i1. I'L nrrri,�,' eoni;.,rsion—GTA-201.5-0005 L',1.;!•- - 2. Cu i4,tl1w): .l E II�r SIta. '-.]i !LC 1-Inii,1L;cntcnt fact stipLll.l:.°w 10.,:.;11 <l Iy.:L'iilllell s shall amend 1kir i.i i .l'r 1:iograt:i H.111ill Itscs ul lltl: flr'I'e!in . of :Iik :,;tate consi:4a I I .a'i11r llfe tequir?ud elements 01 `:f_ 1 uicl ling: ,IIIt.11icd by the t ;p::irilnc'111 ..I 1 '.lo y, 1:+l 1 Ill' yc'itl, zintl l7 711w1 "a o] tris 1114: City's Coir prc1ter1s i c r� _ Cf Spokisle \. iL't, 11' 4 l",r.11)l}lll ll: I':'r411 iliohs are dcsi�ir4cL1 �.' :1;11JI Ir'�L I l":;l' City's Cup pmitoiN Plan and 111 e f +r.2 11:1tst be con- stent 14'Irl± 111 l The proposed tux!. ;:iirik...n0Etwirt is CC IYZ .l::ill 7'.']ll 111:'. 1.."11,, C orit1f''tllecr.sivc Plan :l*lil iI:i approval criteria contained in SVtvIt,' 1-Z C[)sfifliend.ltittlis: hu (.Lin11 HSS]Ol1 City ColunLil :�tii�l l :_7. per :11Li :Ld :iriIiiIJrlt.lit. to SVMC l +_ r.1 IFt'r,tiii �tf-[IC ...;Iliir �r�.?{:1.-1:1.11"t'-.. l:il?iv I :'-$4-1 —Permit Tyre and Land L,iie `�11171ic,11�a,tz; SVMC 17.{?;I :tltp.als. \ AAAC 18.20-030 _ Pov ,'ra and Duties; S `MC Appendix A i7E1iiilil tls. Approved this 24Ii dm), e>r SC:ls(elnlll'r. 20115 .l11L• 4111} (la itirr ati ATTEST DC'n[ln.i riorton,Admiltking iv1.::itit:lrll Pm,,,10•!!^i.aiations ofthe Spokane Va[1ey Planning Commission- CTA -20154 CO Page x. f2 Chairman Stoy called the pledge of allegiance. Ms. Kevin Anderson Heather Graham Tim Kelley Mike Phillips Susan Scott Joe Stay Sam Wood Minutes Spokane Valley Planning Commission Council Chambers — City Hall, August 27, 2015 meeting to order at 6:00 p.m. Commissioners, staff and audience stood for the Heath took roll and the following members and staff were present: Cary Driskell, City Attorney Marty Palanil.d<, I'I,jnner 1) tiini.j Horror! AilininiArOtive Assistant I::;i,.: Is=,7 17, `;neon rry of tate Commission Commissioner Y7oad moved r :. ' _ .. �"'�' .�� 'rr� 'Pi--�i a'i�-":174 r, I:�. c,;:rc favor", zero against, tint: mori ,:, �,....,: Commissioner firooti l+-: '++� .i.[+4' . 2015 11f i)i+A�, � ."..` a': -ntii'.; ti'•/ .17 Commission approved minutes rr.rth a vote on the h,; iir, j:' 7 {)+•, aero ug:c;,,sr. COMMISSION REPORTS: [1:7:5•:,14 0.1 Ile attended the Traders Club Meetings. Commissioner Wood attended the Painted Hills i'lc:; -, =.::tinn A.s•;,,ciution meeting, as well as the Spokane Home Builders Association Government Affairs Mcntin;. `1 13e otkr Commissioners had no reports. ADMINISTRATIVE REPORT: Planner Marty Palaniuk reported the Shorcli:r= l+iz«rur Prognxn, (SNIP) has been approved by the Department of Ecology and will take effect Septe inner fl, ''i}l . October- 1, 2015 the city of Rockford is holding a. short course an local planning 6:00 p.m. - 9.0[i :: in, at the Rcc::I;Ford Council Chambers. PUBLIC COMMENT: There was no public comment. COMMISSION BUSINESS: Study Session CTA -2015-0005 Proposed Amendment to Spokane Valley Municipal Code (SVMC) Chapter 1.7.80 Permit Processing Procedures, Table 17.80-1 — Permit Type and Land Use Application; SVMC Chapter 18.20 Hearing Examiner, Section 18.20.030 — Powers and Duties; SVMC Appendix A, Definitions. Planner Marty Palaniuk gave a presentation to the Commission outlining the proposed amendments to SVMC 17.80 Permit Processing Procedures, Table 17.80-1 Permit Type and Land Use Application; SVMC Chapter 18.20 Hearing Examiner, Section 18.20.030 Powers and Duties; SVMC Appendix A, Definitions. These are amendments to the SVMC to provide consistency and reflect changes in the SMP. There is some code compliance housekeeping included in this amendment. Within Appendix A staff deleted the shoreline specific definitions from the development code. If one of the definitions were to change staff would only need to update one document. Mr. Palaniuk listed the definitions that had been deleted. The prc csed amendment will also modify Chapter 17.50, Table 11.80-1, which is a table of all the permits the City processes, and clarifies what type of permit applies to each land use application- The SMP establishes the process for the following permits: a shoreline letter of exemption; a shoreline conditional use permit; a shoreline variance; and a substantial development permit. Additional barn_ .iage will be added to tate end of this section to call outany procedures and processes within the SMI' chat may assn supply to the permit. Within the table: • added a shoreline letter of exemption; • deleted shoreline permit exemption, a dock permit, • added a shoreline conditional use permit, a sale}rcli rn nonconforming use/structure review, and shoreline variance to the table in Type II permits. OB -27-15 Planning Commission Minutes Page 1 of 2. In Section C if anything in the SMP applies to a specific permit as far as processing then that protocol will be followed One area would be under decision, when one of these permits is issued it is subject to Department of Ecology review, The amendment will also modify Chapter 17.94 Decision and Appeals which calls out to whore the shoreline permits will be appealed. There are proposed changes to the code enforcement section. Commissioner Stoy asked if the Shoreline Hearing Board is the Hearing Examiner ar if it is a differeatt entity_ Mr. Palaniuk replied that it is a different entity. The amendment calls out the specific permits that will be reviewed by the Shoreline Hearing Board. This amendment also modifies SVMC 18.20.030 Powers and Duties of the Hearing Examiner. Staff removed the conditional use permits from the SMI' From matters that the Hearing Examiner will hear and add shoreline letter of exemption. Commissioner Kelley asked if the approval authority for a permit is determined by type; is this information from an old or new procedure. Mr. Palen iuk replied the approvals are the ova :r is right now and will remain the same. The addition of Shoreline Permits to Type 11 is the only change. Mr. Kelley asked if these permits will be approved by the Department. Mr. Palaniuk stated tltn." is correct but any shoreline permit will require Department of Ecology review and they have the oppartLant t.. return it to the City or approve it. Commissioner Wood inquired about the logic behind the Hearing Examiner no longer ht.arinE shoreline conditional ase permits and variances under the shoreline master program. . Originally the Hearing Examiner under the former SMP heard shoreline conditional use permits. It was decided that a public hearing was not required for that approval since it goes through the Department z;nd then ort to Department of Ecology, which has a public comment section. Mr. Driskell stated this was dente to streamline the process, and not duplicate the process. Mr. Wood clarified the Ideara[rg Examiner's decision on conditional use permits would not be binding because Departrrre[li of Ecolog,' could change that ruling. Mr. Wood asked for clarification of administrative approval and department approval. Mr. Palaniuk clarified that administrative approval would be done with the Senior Planner end Department approval would be done by the Department Director. Conunissioner Graham asked about when the opportunity was for public comment period on shoreline conditional use permits. Mr. Palairiril: responded a notification is placed in the official newspaper. Commissioner Stoy asked why the Hearing Examiner would need to hear the appeal ofa building permit. Mr. Driskell clarified citizens need to have the ability to appeal the determination or issuance of a building permit if they felt it was issued in error (it they are opposed to the building, they need an avenue to challenge it. . They would appeal that to the Hearing Examiner and they could appeal the Hearing Examiner's decision to Superior Court. Commissioner Anderson asked if it was passible to recommend approval of the amendment tonight since it is housekeeping issue. Mr, Palaniuk clarified that it is a proposed amendment to the SVMC which requires a public hearing; it could not be moved forward then. The public hearing has been noticed for September 10. Mr, Driskell further clarified the need to follow the stated process. Commissioner Wood asked if the conditional use permits outside the SMP will still be heard by the Hearing Examiner. Mr, Falaniuk stated this portion of the SVMC is not being changed. GOOD OF THE ORDER: Nothing presented. ADJOURNMENT: There being n0 other business the meeting was adjourned at 6:30 p.m. Joe Stoy, Chairperson Elisha Heath, Secretary � ,--- ''❑ 1 ICI Date signed O8-27-15 Planning Cornraission Minutes P.].L.c 2 art Minutes Spokane Valley Planning Commission Council Chambers- Cite Hall, September 10, 2015 Chairman Sty called the meeting to order at 6:00 p.rn. Commissioners, staff and audience stocd for the pledge of allegiance. Ms. Heath tool; roll and the followi rtg members and staff were present: Kevin Anderson Erick Lamb City Attorney Heather Graham, absent excused Lori Barlow} Senior Planner Tirn Kelley Marty Palaniuk, Planner Mike Phillips Susan Scott Joe Stay Sam Wood Elisha Heath, Secretary ache Commission HgarLirg ri'O Obieciiaii'. Com.wis+1!•,wet` Gr'ahanr was excirsed,frorin Th2i 2•. Ffr. 1 .,I,'I' i. ;rd :.:,F .'!;f s'0�7 Moved to cpprowe the SepiL' 1.'?e r 10, 2015 agenda. The vote OiT 2r);.. d!i .'t: r. IP " ; ti'r.x the motion passes. Co imissioner Anderson lrroi J 1 . (!t'c1' 7.r ;he August 27, 2015 7ninrri.'.1' :r`. ", e,Serrtet. .17?.' r,di;dliF+. S' i7n approved miinutes Ivith a ye, ~ .'? 0.:0 dril.r10.11 0f .six in favor, zero against, Ci iiriissIC31V REP0l:'I CommissionerWood. ilia p...!1..zni.,2 1I.}rne Bui.Jeis Assc';i.i i.i:1 °..i.:'. ar.cr: The other Commissioners had 110 ADMINISTRATIVE REPORT: Senior Planner Lori Barlow reported the Shoreline Master Pro'graltil i:SMP). LL jai i , 2015. October 1, 2015 the city of Rockford is holding a short course 011 1;,c:11-,ii.noi I, -,7111I pin. at the Rockford Council Chambers. PUBLIC COMMENT; Dan Pavelich, 4311 S. Madison Road: Mr. Pavelich stated his residence is adjacent to the former Fainted Hills Golf Course and he is nut a resident of Spokane Valley, rather Spokane County within the 400 foot buffer for the proposed development. He stated that he wanted to attend to become familiar with the Planning Commission members. Mr. Pavelich thanked Ms. Barlow, staff and others at the City for cooperation extended to his group when requesting a significant amount of information. He thanked the members of the Planning Commission for their service to the City. COMMISSION BUSINESS: Public Hearing: CTA -2015-0005 Proposed Amendment to Spakarrc Valley Municipal Code (SVMC) Chapter 17.80 Permit Processing Procedures, Table 17.80-1 - Permit Type and Land Use Application; SVMC Chapter 18,211 Hearing Examiner, Section 15.20.030 - Powers and Duties; SVMC Appendix A, Definitions_ Chairman Stay (opened the Public Hearing at 6:11 p.m. Planner Marty Palaniuk gave a presentation to the Commission cutliuirrg the proposed amendments to SVIVIC 17.80 Permit Pncessing Procedures, Table 17.80-1 Permit Type and Land Use Application; SVMC Chapter 18.20 Hearing Examiner, Section 18.24.030 Powers and Duties} SV MC Appendix A, Definitions. Amend the SVMC to provide consistency with the newly adopted Page l cd' 09-10-15 Pinnning Commission tvlirrutos Shoreline Master Program (SMP). There are also some code compliance housekeeping items included in this amendment. Within Appendix A staff deleted the shoreline specific definitions from the development code. if one of the definitions were to change staff would only need to update one document. 11s. Palaniuk listed the definitions that had been deleted. The proposed amendment will also modify Table l 7.$0-1, which is a table of all the permits the City processes, and clarifies what type of permit applies to each. land use application. The SMP establishes the process for the following permits: a shoreline letter of exemption; a shoreline conditional use permit; a shoreline variance; and a substantiai development permit. Additional language is proposed to be added to the end of Chapter 17,80 to call out any procedures and processes within the SMP that may also apply to the permit. Within the table; • added a shoreline Letter of exemption; • deleted shoreline permit exemption, a dock permit; • added a shoreline conditional use permit, a shoreline noneonfornning usefstracture review, and shoreline variance to the table in Type II permits. In Section C Mr, Paiartiuk highlighted the additional language which clarifies if anything in the SIvMP applies to a specific permit as far as processing then that protocol will be followed The amendment will also modify Chapter 17..90 Decision and Appeals authority which calls out that the shoreline permits will be appealed to the Shoreline Hearings Board. Commissioner Wood asked for clarification of the Shoreline Hearing Board. Ms. Barlow stated that the Shoreline Hearing Board is a state appointed board. Mr. Lamb further explained that the SMP is a state mandate with strict guidelines to follow including using the Shoreline Heating Board as the appeal authority. It is composed of three permanent Shoreline Hearing Board employees, members of the Association of Counties, Association of Washington Cities and the Commissioner of Public Lands, Comirrission Wood asked if the Hearing Exansiner was previously the appeal authority. Mr. Lamb explained that the Code previously identified the Shoreline Hearing Board; the proposed change is a change to shoreline permits in the SMP, Commissioner Wood asked if shoreline permit appeal decisions would be made regionally and not locally. Ms. Barlow clarified that the appeals have always gone to the Shoreline Hearings Board and will continue to do so. Powers and Duties of the Hearing Examiner previously included conditional use permits and variance permits. They will now be administratively reviewed by the Department followed by Department of Ecology. The addition of shoreline letter of exemption, appeal to the ditties of the Hearing Examiner. Mr. Palaniuk clarified that the Hearing Examiner will be hearing appeals of shoreline letters of exemption, and not making the decision on shoreline letters of exemption. Chairman Stoy opened the floor to public comment, hearing none the Public Hearing was closed at 6:25 p.m. Commissioner Anderson heaved to approve CiA-W015-0005 Amendment to Spokane Valley Municipal Code (SVMC) Chapter 17.80 Per -rah Processing Procedures, Table 17.80.1 — Permit Type and Laud Use Application; SVMC Chapter 18.20 Hearing Examiner, Section 18..20.030 — Powers and Duties; SV7viC Appendix A, Definitions, as presented; Motion seconded and opened for discussion, Commissioner Wood stated that he prefers for things done in the community to be approvecl by us and not the state. He asked for verification that the process was required by state law, and that it ti"ui 1 1 changed, N1r. Lamb stated that is correct. Chairman Stoy reminded the Commission that i:iL which is going to the state level is an appeal not the issuing of the permit. Ms. Barlow furtl-,Lr on who might file an appeal to a decision on a pernnit. Commissioner Anderson asked for clarification that tie only, change from Study Sessiou i11cui,c:.I presentation was the addition of the word appeals in SVMC 18.20 "Shoreline letter of eNra L! :ice i appeals", Mr, Palaniuk stated yes and he expanded that the additional text in the staff report was i:. provide more explanation. Chairman Roy called fol. the vote on the motion was six i+i favor. zero against, the ?notion passes. 09.10-15 Planning Cottimissinn Minutes Page 2 of 3• GOOD OF THE ORDER: Nothing presented. ADJOURNMENT: There being no other business the meeting was adjourned 4( 6:3O p.m. Joe Stoy, CLlairpersc Date signed Elisha Heath, Secretary 09-10-15 planning Commission Mirages Pap 3 of �' APPROVED Minutes Spokane Valley Planning Commission Council Chambers —City Rall, September 24, 2015 Chairman Stoy called the meeting to order at 6:00 p.m. Commissioners, staff and audience stood For the pledge of allegiance. Ms. Heath took roll and the following members and staff` were present: Kevin Anderson Heather Graham Tim Kelley Mike Phillips Susan Scott Joe Stoy Sam Wood Erik Lamb City Attorney Lori Barlow, Senior Planner Lli .. l I<: tl., Secretary of the Commission Commissioner Anderson moved to approve thr. r: ,: t:, ?::'WIMP' 24, 2015 agenda as presented. The vote on the =lion was .seven infavor, zero crgeliast, diwi+i'.i Commissioner Anderson nroved to accept rhe 11'171er '.S irr f;r{'.5'v?7ted The Commission approved minutes with a Vote on the rnoizo17 of seven rrr favor, zero o COMMISSION REPORTS: Commissioner Kelley reported he atrcr,,k.I r1is: ? rwt:ki.s Club Meeting. The other Commissioners had no reports, ADMINISTRATIVE REPORT: Senior Planner Lori Barlow reported staff v.. ill a pdatee City Council on the Comprehensive Plan Update a. the October Get' City Council meeting. Deputy City Attorney Erik Larnb explained the arncndmmi to the~ agenda removed the study session for CTA -2015-0006 due to the Washington State Liquor and Cannabis Board released rules, including emergency rules, which need to be included in the study scssiart_ PUBLIC COMMENT: No public comments. COMMISSION HUSiNESS: Planning Cornnrission Findings: CTA -2015-0005 Proposed Amendments to Spokane Valley Municipal Code (SVMC) Chapter 17.80 Permit Processing Procedures, Table 17.811-1 — Permit Type and Land Use Application; SVMC 1S.20.P30 — Hearing Examiner Powers and Duties; SVMC Appendix A, Definitions. Commissioner Anderson moved 10 approve the findings offa t for CTA -2015-0005 Amendment to SYMC Chapter 17-80, Table 17.80-1 — Permit Type and Lcvrd Use Application; SVMC 18.20.030 — }leaning Examiner Powers and Duties; SVMC Appendix A, Definitions, as presented. The vote was seven in favor, zero against, the motion passes. GOOD OF TRE ORDER: Commissioner Phillips inquired about the Comprehensive Plan being complete by the end of December 2015. Ms. Barlow replied that the Comprehensive Plan would likely not be completed by the end of the year since the population allocation number has not been received from Spokane County, which is needed to move forward. Commissioner Anderson asked haw many of the chapters in the Comprehensive Plan are affected by the population allocation number- Ms. Barlow stated that the population allocation was critical for the Land Use Plan, the Capital Facilities Plan as well as Transportation Element. Staff is working an several of the chapters while waiting for the population allocution_ 0-2i-15 Planning Commission Minutes Page 1 al Commissioner Wood inquired about the reason for the delay on the population allocation number. Mr, Lamb explained the County established a number Several years ago, however they were challenged. because of how high the number was. Ultimately, the County ended up losing the challenge in appeals court which required them to redo the process. Commissioner Wood asked if the Clty could establish the population allocation number independently. Mr. Lamb stated no, that the County is mandated to establish the number, ADJOURNMENT: There being no other business the mooting was adjourned at 6:16 p,m. P Stoy, C airperso Elisha Heath, Secretary in 1(27_ � Date signed. 09-24-15 Planning Commission Minutes Page 2 oft CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 Department Director Approval: Item: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation AGENDA ITEM TITLE: Comprehensive Plan Update — Steering Committee of Elected Officials' Recommendation to Board of County Commissioners on Population Allocation GOVERNING LEGISLATION: Growth Management Act (GMA) RCW 36.70A PREVIOUS COUNCIL ACTION TAKEN: None BACKGROUND: Per RCW 36.70A.130(1), every county and city in the state is required to conduct an update of its comprehensive plan and development regulations every 8 years. The City of Spokane Valley's update is due no later than June 30, 2017. On October 6, 2015, staff updated the Council on the ongoing population allocation process which has led to a delay in the Comprehensive Plan update project. At that time, the Planning Technical Advisory Committee (PTAC) had developed a recommendation for the population forecast and allocation for the 2017 to 2037 planning horizon based on the Office of Financial Management (OFM) medium series forecast. Dave Andersen, from the Washington State Department of Commerce, participated in the discussion regarding the forecast. On November 4, the PTAC recommendation was presented by County staff to the Steering Committee of Elected Officials (SCEO) at a public hearing. (See attached report and recommendation). Staff will provide an overview of the SCEO meeting and discuss the next steps of the population allocation process. OPTIONS: N/A RECOMMENDED ACTION OR MOTION: N/A BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: John Hohman, Director and Lori Barlow, Senior Planner ATTACHMENTS: Report and Recommendation to the Steering Committee of Elected Officials by the Planning and Technical Advisory Committee DRAFT Steering Committee of Elected Officials Meeting Minutes November 4, 2015 MINUTES OF THE GROWTH MANAGEMENT STEERING COMMITTEE OF ELECTED OFFICIALS November 4, 2015 VOTING MEMBERS PRESENT: Dean Grafos, Chair, City of Spokane Valley Steve Peterson, Vice -Chair, Mayor City of Liberty Lake Todd Mielke, Spokane County Commissioner Shelly O'Quinn, Spokane County Commissioner Al French, Spokane County Commissioner Jon Snyder, Council Member City of Spokane County Jill Weiszmann, Council Member, City of Cheney Kevin Freeman, Mayor City of Millwood Rod Higgins, City of Spokane Valley NON VOTING MEMBERS PRESENT: Sharon Colby, Fire District #3 Chris Bell, Citizen at Large STAFF: John Pederson, Director Spokane County Building and Planning Steve Davenport, Senior Planner, Spokane County Building and Planning Staff and interested parties as shown on the attached copy of the sign -in sheet. 1. Call to Order Chair Dean Grafos called the meeting to order at 1:49 p.m. 2. Election of Chair and Vice Chair John Pederson, Director of the Spokane County Planning Department, stated pursuant to the Steering Committee Interlocal Agreement, a new Chair and Vice Chair need to be elected by the Steering Committee. Nomination by Commissioner French to elect Mayor Steve Peterson, City of Liberty Lake, for the position of Chair. Second by Kevin Freeman. Motion carried unanimously. The nomination for Vice Chair was moved until such time as Commissioner O'Quinn arrived at the meeting. Nomination by Mr. Peterson to elect Commissioner Shelley O'Quinn, Spokane County Commissioner, for the Vice Chair position. Second by Mr. Snyder. Motion carried unanimously. 3. Public Hearing: 2017 GMA Update, Population Forecast and Allocation 1 DRAFT Steering Committee of Elected Officials Meeting Minutes November 4, 2015 Mr. Pederson, Spokane County Planning Director, stated the last update for the Urban Growth Area (UGA) was in 2012. Mr. Pederson explained the Steering Committee of Elected Officials (SCEO) was created in 1994 following the County's adoption of the Growth Management Act. Mr. Pederson stated the Planning Technical Advisory Committee (known as PTAC) has prepared a report and a recommendation for the population forecast and allocation for the 2017 periodic update to 2037 for the Steering Committee's consideration and recommendation to the Board of County Commissioners. Steve Davenport, Senior Planner, Spokane County Department of Building and Planning, provided a report and a Power Point presentation of the Planning Technical Advisory Committee's (known as PTAC) Population Forecast and Allocation — Periodic Update under the Growth Management Act 2017 to 2037 (Exhibit A). Mr. Davenport submitted the entire file into the record including the public notice, PTAC report and all written correspondence received prior to the hearing. (Exhibits B, C, and D). Mr. Davenport stated the Revised Code of Washington RCW 36.70A.130(5)(c) requires periodic review of city and county comprehensive plans, and that development regulations comply with the requirements of the Growth Management Act. The next review is required to be completed by June 30, 2017 and will cover the planning horizon from 2017 to 2037. Mr. Davenport explained the first step in the process is to adopt population forecasts and allocations to provide a target for determining the adequacy of comprehensive plans and urban growth areas including planned capital facilities and transportation facilities. Forecast and allocations are adopted by the Board of County Commissioners following a public hearing and recommendation by the Steering Committee of Elected Officials (SCEO). Chair Dean Grafos interrupted as Spokane County Commissioner Shelley 0' Quinn joined the meeting. Mr. Davenport explained the forecasts in the report rely on data from the Washington State Office of Financial Management (OFM) and the census. Mr. Davenport stated OFM provides countywide population forecasts to assist Counties in Growth Management planning and PTAC used OFM data to identify a range of future populations based on the accuracy of past forecasts by OFM. Mr. Davenport explained that PTAC is recommending a population forecast equivalent to the 2037 medium OFM forecast of 583,409 with growth for cities and towns based on historic growth patterns. Chair Grafos asked for public testimony. PUBLIC TESTIMONY Paul Kropp, testified the Steering Committee's role is to set the stage by adopting a set of County wide planning policies. Mr. Kropp recommended to the members that they should adopt the PTAC's recommendation as quickly as possible and present them to the Board of County Commissioner. Mr. Kropp stated that he is an officer for the Neighborhood Alliance of Spokane County (Exhibit B) but he is speaking for himself and not the letter. Abigail Hansen, Gonzaga Land Use and Environmental Law Clinic, testified that her Clinic agrees with all the letters submitted and urges adoption of the recommendation by the PTAC. Kitty Klitzke, Spokane Program Director for Futurewise, stated that Futurewise supports the recommendation by PTAC (Exhibit D) as they feel it is accurate and affordable. There being no further comments, public testimony was closed. DISCUSSION 2 DRAFT Steering Committee of Elected Officials Meeting Minutes November 4, 2015 The members discussed the data sources, possible review of additional data sources, larger timeframe and how the data was obtained and used by the OFM. Dave Anderson, Washington Department of Commerce, was available to answer questions. Motion by Mr. Snyder to adopt PTAC's recommendation. Second by Mr. Higgins. Chair Grafos stated there is a motion to adopt PTAC's numbers as presented today. Vote on Motion: The motion carried by a vote of 6 to 3 with Spokane County Commissioners French, Mielke and O'Quinn voting nay. 4. Public Comment Chair Grafos called for any public comments. There were no public comments. 5. Set Next Meeting Date Staff did not anticipate any further meetings for the remainder of the year. There being no further business before the Steering Committee, the meeting was adjourned at 3:23 p.m. Barb Aubert, Clerk Approved: Dean Grafos, Chair 3 Date: Report and Recommendation to the Steering Committee of Elected Officials Planning Technical Advisory Committee Population Forecast and Allocation Periodic Update under the Growth Management Act 2017 to 2037 Public Hearing, November 4, 2015 Planning Technical Advisory Committee Planning Technical Advisory Committee to the Steering Committee of Elected Officials City of Airway Heights Derrick Braaten, Planner City of Cheney Brett Lucas, Senior Planner City of Deer Park Roger Krieger, Community Dev. Director City of Liberty Lake Amanda Tainio, Planning& Building Services Manager City of Medical Lake Doug Ross City of Millwood Tom Richardson, AICP, Comm. Dev. Director City of Spokane Louis Meuler, Senior Planner Jo Anne Wright, Senior Planner City of Spokane Valley Lori Barlow, Senior Planner SCEO Hearing - November 4, 2015 Spokane County John Pederson, Planning Director Steve Davenport, AICP, Senior Planner Spokane Regional Transportation Council Amanda Mansfield Kevin Shipman, GIS Analyst Kevin Wallace, Executive Director Ryan Steward Spokane Transit Authority Karl Otterstrom, AICP, Planning Director Kathleen Weinand Commerce (formerly CTED) Dave Andersen Fairchild Air Force Base Alec Young, Community Planner Ronald Daniels, Deputy Base Civil Engineer Kenneth Walters, Chief of Engineering Department 2 Planning Technical Advisory Committee Introduction The Revised Code of Washington Chapter RCW 36.70A.130(5)(c) requires periodic review of city and county comprehensive plans, development regulations and urban growth areas to ensure the plans and regulations comply with the requirements of the Growth Management Act. The next review is required to be completed by June 30, 2017 and will cover the planning horizon from 2017 to 2037. The last periodic review and update of the urban growth areas was completed on July 18, 2013 (BCC Resolution 2013-0689). The 2013 update covered the planning period from 2011 to 2031 and included extensive studies and review. A first step in this process is to adopt population forecasts and allocations to provide a target for determining the adequacy of comprehensive plans and urban growth areas including planned capital facilities (water, waste water treatment, schools, parks, public safety, etc.) and transportation facilities. Forecasts and allocations are adopted by the Board of County Commissioners following recommendations by the Planning Technical Advisory Committee (PTAC) and the Steering Committee of Elected Officials (SCEO). The PTAC is tasked by the Countywide Planning Policies (CWPP) to provide staff support and recommendations to the SCEO concerning regional planning efforts (CWPP Policy Topic 1, Policy 5). The PTAC includes staff from Spokane County and Cities within the County, along with staff from Spokane Regional Transportation Council (SRTC) and the Spokane Transit Authority (STA). The Planning Technical Committee met on a regular basis between March and October of 2015 to research and develop population forecasts for Spokane County. The forecasts in this report rely on data from the Washington State Office of Financial Management (OFM) and the census. OFM provides countywide population forecasts to assist Counties in Growth Management planning. The PTAC used OFM data to identify a range of future populations based on the accuracy of past forecasts by OFM Summary of Recommendation: The PTAC is recommending a population forecast equivalent to the 2037 medium OFM forecast of 583,409 with growth for cities and towns based on historic growth patterns. SCEO Hearing — November 4, 2015 3 Planning Technical Advisory Committee Population Forecast Background A forecast of future population growth has been developed by the Planning Technical Advisory Committee (PTAC) for consideration in the 2017 Comprehensive Plan review process. The forecast was a collaborative effort involving discussions over the course of several months. Several sources of data were used in developing the estimates including Census data, Washington State Office of Financial Management (OFM) projections and population studies by Spokane County. This PTAC recommendation is intended to provide a reasoned forecast of population combining historic growth patterns with forecasts of countywide populations provided by OFM. Assumptions and Methodology Washington State Office of Financial Management Two sets of data from the Washington State Office of Financial Management (OFM) were used in this study. The first data set is from OFM's Projections of the Resident Population for the Growth Management Medium Series, May 2012. The projections provide a county -wide population forecast for each year out to the year 2040 including a low, medium and high forecast.' The OFM forecasts were used to establish a county -wide population number for 2017 and 2037 relying on the medium OFM forecast as the most likely outcome. The second set of OFM data is the Office of Financial Management, April 1, 2015 Population of Cities, Towns and Counties. Each year OFM produces a population estimate that is primarily used for determining distribution of state revenues. The OFM estimate relies on past census data and local analysis of growth. The estimates include the County as a whole and a population for each jurisdiction. OFM's data was used in this report to establish a population for the year 2015. 1 RCW 43.62.035 SCEO Hearing — November 4, 2015 4 Planning Technical Advisory Committee Developinq a Range of Most Likely Population Outcomes for 2037 The PTAC has analyzed past accuracy of OFM forecasts to develop a likely range of population outcomes for the 2017 to 2037 population horizon. OFM provides GMA forecasts every five years and the forecasts developed in 2002, 2007 and 2012 were used to analyze the accuracy of the OFM medium series forecasts. Reviewing the 2002 and 2007 forecasts shows that the OFM medium forecast has predicted actual population for future years within 1.7% of actual population for every target year examined. This range of accuracy was used to develop a range of 2037 population forecasts that provides a range of reasonably likely outcomes based on past performance. The calculations and range of population outcomes is shown in Table 1 and 2 below. Table 1 shows a comparison of past OFM forecasts to actual population in the county for various forecast years. This provides an assessment of how closely actual population has tracked prior forecasts. Actual population has ranged from 1% above the OFM Medium forecast in 2010 to 1.7% below the OFM Medium forecast in 2015. OFM has predicted a slightly higher population than actual in more years than they have predicted a slightly lower population. This provides a range of population forecasts that are reasonably likely based on the performance of past forecasts and forms the basis for the range recommended by the PTAC. This comparison suggests that it is very likely that the 2037 population of Spokane County will be between 573,770 and 589,418. Table 1 Comparing Office of Financial Management Population Estimates to Actual Growth OFM Medium Series — Spokane County Historic OFM Forecasts 2005 2010 2015 2037 2002 OFM forecast 441,068 466,417 496,981 2007 OFM forecast 466,724 496,513 2012 OFM forecast 489,491 583,409 Actual Population (OFM and Census) 438,249 471,221 488,310 Accuracy of OFM Forecasts 2005 2010 2015 2037 2002 OFM forecast -.6% 1% -1.7% 2007 OFM forecast 1% -1.7% 2012 OFM forecast -.2% SCE() Hearing — November 4, 2015 5 Planning Technical Advisory Committee Table 2 Range of most likely Population Outcomes for Spokane County 2037 Forecast at Maximum Range (1% above OFM Medium) 589,418 Forecast at OFM Medium 583,409 Forecast at Minimum Range (1.7% below OFM Medium) 573,770 Forecasting Population for Cities and Towns Once a countywide forecast is established, the next step is forecasting in which jurisdiction in the county growth will occur. Washington State Office of Financial Management (OFM) forecasts do not provide population projections for individual cities and towns. The analysis contained herein provides a forecast of population growth for 2017 and 2037 for each jurisdiction within Spokane County and for the rural area. The allocations assume that growth patterns in the future will be roughly the same as growth patterns occurring in the period from 2003 to 2015. The forecasts use the growth rate for each city or town between the years 2003 and 2015 to predict future growth. These growth rates are established as a percentage of total urban growth area growth for the 2003 — 2015 timeframe as shown in Figure 1. The growth rate is then applied to anticipated county -wide growth of the urban growth area for the 2017-2037 planning horizon. Rural Area Growth Forecast The PTAC recommendation assumes that 21% of future growth will occur in rural Spokane County (Outside the UGA). This assumption is based on a study conducted by Spokane County in 2012 titled, "Spokane County Population Study, October 2012". The study conducted a detailed analysis of rural growth using building permit data over a five year period and concluded that 21% of all growth in the County is occurring in the rural area. Past assumptions of rural growth have ranged from 20 to 25% of county -wide growth. SCEO Hearing — November 4, 2015 6 Planning Technical Advisory Committee Figure 1 — Population Growth as a % of Total Urban Growth, 2003-2015 Palouse Towns 0.2% Spokane Valley 22% Unincorporated UGA 22% Spokane 31% Millwood 0.3% Airway Heights 8% _Cheney 4% Deer Park 2% Liberty Lake Medical 9% Lake 1.5% SCE() Hearing — November 4, 2015 7 Planning Technical Advisory Committee Table 3 shows the range of likely population outcomes using the maximum (1% above) and minimum (1.7% below) range of forecasting accuracy in Table 2. Population forecasts for cities and towns are established by applying historic growth trends for cities and towns based on overall county population totals. Table 3 - Range of Population Forecasts Based on Accuracy of Past OFM Forecasts Jurisdiction 2037 2037 2037 Population Population Population Forecast Estimate Forecast Minimum Medium Maximum drift OFM Drift 1.7% below 1% above OFM OFM Medium Medium Spokane County 573,770 583,409 589,418 Unincorporated Spokane County 173,125 176,780 179,059 Unincorporated UGA 66,486 68,117 69,134 Unincorporated Rural 106,639 108,663 109,925 Urban Growth Area 467,131 474,746 479,493 Incorporated Spokane County 400,645 406,629 410,359 Airway Heights 13,698 14,298 14,671 Cheney 14,438 14,776 14,986 Deer Park 5,185 5,325 5,412 Fairfield 656 660 663 Latah 195 195 195 Liberty Lake 15,206 15,909 16,348 Medical Lake 5,931 6,042 6,111 Millwood 1,932 1,947 1,958 Rockford 470 470 470 Spangle 287 288 288 Spokane 234,306 236,698 238,189 Spokane Valley 108,233 109,913 110,960 Waverly 108 108 108 SCE() Hearing - November 4, 2015 8 Planning Technical Advisory Committee Planning Technical Committee Recommendation The Planning Technical Advisory Committee (PTAC) recommends adoption of the following forecast and allocation for the 2017 to 2037 planning horizon. The recommendation utilizes the Office of Financial Management (OFM) medium series forecast for 2037 and applies the historic growth rate from 2003 through 2015 to forecast the future population of cities, towns and the unincorporated urban growth area. The population allocation in the last column is simply the 2037 forecast minus the 2017 population. The PTAC recognizes that adoption of a population forecast within the maximum/minimum values illustrated in Table 3 would be viable alternatives. Table 4 - PTAC Recommendation, 2037 Forecast and Allocation Jurisdiction 2017 Population Estimate 2037 Population Forecast 2017 - 2037 Population Allocation Spokane County Unincorporated Spokane County Unincorporated UGA Unincorporated Rural Urban Growth Area Incorporated Spokane County Airway Heights Cheney Deer Park Fairfield Latah Liberty Lake Medical Lake Millwood Rockford Spangle Spokane Spokane Valley Waverly SCE() Hearing - November 4, 2015 499,348 144,903 53,893 91,010 408,338 3 54, 445 9,071 11,827 4,110 620 195 9,780 5,072 1,808 470 281 215,839 95,264 108 583,409 176,780 68,117 108,663 474,746 406,629 14,298 14,776 5,325 660 195 15,909 6,042 1,947 470 288 236,698 109,913 108 14,224 17,653 66,408 52,184 5,226 2,949 1,215 40 0 6,129 970 139 0 7 20,859 14,650 0 9 Planning Technical Advisory Committee Data Sources The following data sources were used in the development of this report: 1. Washington State Office of Financial Management, Projections of the Resident Population for the Growth Management Medium Series, 2012 2. Washington State Office of Financial Management, Projections of the Resident Population for the Growth Management Medium Series, 2007 3. Washington State Office of Financial Management, Projections of the Resident Population for the Growth Management Medium Series, 2002 4. Spokane County Department of Building and Planning, Spokane County Population Study, October, 2012 5. Washington State Office of Financial Management, Intercensal estimates 2000-2010 6. Washington State Office of Financial Management, April 1, 2015 population of cities, towns, and counties for the allocation of selected state revenues SCEO Hearing — November 4, 2015 10 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: 12-1-15 Department Director Approval Check all that apply: ❑ consent ® old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation AGENDA ITEM TITLE: City Hall Update GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: Multiple meetings, Council retreat 02-17-15; Administrative Report 03-17-15, Motion Consideration 03-24-15, Study Session 09-15-15, Motion Consideration 09-29-15, Interior Discussion 11-18-15. BACKGROUND: Developing options for a permanent City Hall building has been a Council budget goal for the past several years. Earlier this year, the City closed on 3.38 acres of property at the former University City Mall site. At the February 17, 2015 Council workshop, staff discussed the selection process for architectural firms to design the building. At the March 17, 2015 Council meeting staff updated the Council on the selected design firm and discussed the draft professional services agreement for the project. At the March 24, 2015 meeting, the Council authorized the City Manager to contract with Architects West to design the site and building. The architect team conducted a public meeting on May 6, 2015 and met with councilmembers and staff to finalize the program and discuss design parameters for the building. The project team updated the Council on the design process and displayed two potential concepts on September 15, 2015. Council indicated a preference for one of the concepts which was approved on September 29, 2015. Interior color and material options were discussed on November 18, 2015. The discussion tonight will update the Council on the progress of the design. OPTIONS: Discussion RECOMMENDED MOTION: BUDGET/FINANCIAL IMPACTS: The City Hall construction project is anticipated to cost $14.4 million including land acquisition, design services, and construction. STAFF CONTACT: John Hohman, Community and Economic Development Director ATTACHMENTS: 1 of 1 January 4, 2016, New Council Orientation To: From: Re: DRAFT ADVANCE AGENDA as of November 25, 2015; 10:00 a.m. Please note this is a work in progress; items are tentative Council & Staff City Clerk, by direction of City Manager Draft Schedule for Upcoming Council Meetings December 8, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. First Reading Ordinance adopting SMP — Lori Barlow 3. First Reading Ordinance Amending SVMC Title 17 (CTA 2015-0005) — M. Palaniuk 4. First Reading Ordinance Amending SVMC Title 18 (CTA 2015-0005) — M. Palaniuk 5. First Reading Ordinance Amending SVMC Appendix A (CTA 2015-00 6. Motion Consideration: Community Minded TV Agreement — John Pietr 7. Motion Consideration: SRTMC Interlocal Agreement — Eric Guth, Sean Messner 8. Motion Consideration: Street Maintenance Contract Renewal — Eric Gut 9. Motion Consideration: Street Sweeping Contract Renewal — Eric Guth 10. Motion Consideration: LTAC Allocations —Mark Calhoun 11. Motion Consideration: Councilmember Gothmann to Participate via Te 12. Motion Consideration: Legislative Agenda — Mike Jackson, Briahna M 13. Admin Report: Mining Moratorium Update — Erik Lamb 14. Admin Report: Advance Agenda 15. Info Only: Bike Helmets — C. Driskell [due M 05) — M. Palaniuk 0 h lephone Jan 5 mtg urray *estimated meeting: December 15 2015, Study Session Format, 6:00 p.m. ACTION ITEMS: 1. Second Reading Ordinance adopting SMP — Lori Barlow 2. Second Reading Ordinance Amending SVMC Title 17 (CTA 2015-0005) — M.Palaniuk 3. Second Reading Ordinance Amending SVMC Title 18 (CTA 2015-0005) — M. Palaniuk 4. Second Reading Ordinance Amending SVMC Appendix A (CTA 2015-0005) — M. Palaniuk 5. Proposed Resolution Repealing Previous Resolutions of SMP — Lori Barlow 6. Proposed Fee Resolution for 2016 — Chelsie Taylor NON -ACTION ITEMS: 7. Code Enforcement Update — Luis Garcia 8. City Hall Update — John Hohman 9. Advance Agenda on, Nov 30] (5 minutes) (10 minutes) (5 minutes) (5 minutes) (5 minutes) (10 minutes) (10 minutes) (10 minutes) (10 minutes) (20 minutes) (5 minutes) (10 minutes) (15 minutes) (5 minutes) 125 minutes] [due Mon, Dec 7] December 22, 2015 — no meeting December 29, 2015, Study Session Format, 6:00 p.m. 1. City Hall Update — John Hohman 2. Advance Agenda 3. Info Only: Department Reports (normally due for Dec 22 meeting) (10 minutes) (10 minutes) (5 minutes) (5 minutes) (10 minutes) (10 minutes) (20 minutes) (15 minutes) (5 minutes) [*estimated meeting: 90 minutes] [due Mon, Dec 21] (15 minutes) (5 minutes) [*estimated meeting: 20 minutes] January 5, 2016, Study Session Format, 6:00 p.m. *Councilmember Gothmann phone-in 1. Council Officer Elections for Mayor and Deputy Mayor — Chris Bainbridge 2. City Hall Update — John Hohman 3. Advance Agenda Draft Advance Agenda 11/25/2015 10:20:37 AM [due Mon, Dec 28] (15 minutes) (15 minutes) (5 minutes) [*estimated meeting: 35 minutes] Page 1 of 2 January 12, 2016, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Mayoral Appointments- Planning Commissioners — Mayor 3. Mayoral Appointments: Councilmembers to various Committees/Boards — Mayor 4. Admin Report: Advance Agenda January 19, 2016, Study Session Format, 6:00 p.m. 1. City Hall Update — John Hohman 2. Council Training: Open Public Meeting Act, Public Record Act - 3. Advance Agenda [due Mon, Jan 4] (5 minutes) (10 minutes) (10 minutes) (5 minutes) [*estimated meeting: 30 minutes] [due Mon, Jan 11] (15 minutes) (20 minutes) (5 minutes) [*estimated meeting: 40 minutes] Cary Driskell, Erik Lamb January 26, 2016, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Mayoral Appointments: Lodging Tax Advisory Committee — Mayor 3. Admin Report: Advance Agenda 4. Info Only: Department Reports February 2, 2016, Study Session Format, 6:00 p.m. 1. City Hall Update — John Hohman 2. Advance Agenda February 9, 2016, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda February 16, 2016, Study Session Format, 6:00 p.m. 1. City Hall Update — John Hohman 2. Advance Agenda February 23, 2016, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Mayoral Appointments: Lodging Tax Advisory Committee — Mayor 3. Admin Report: Advance Agenda 4. Info Only: Department Reports *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Avista Electrical Franchise Coal/Oil Train Environmental Impact Statement False Alarm Program Historic Preservation Oath of Office to Elected Officials (Dec 29 or Jan 5) Sidewalks and Development Sports Facilities Interlocal Agreement Draft Advance Agenda 11/25/2015 10:20:37 AM [due Mon, Jan 18] (5 minutes) (10 minutes) (5 minutes) [*estimated meeting: 20 minutes] [due Mon, Jan 25] (15 minutes) (5 minutes) [due Mon, Feb 1] (5 minutes) (5 minutes) [due Mon, Feb 8] (15 minutes) (5 minutes) [due Mon, Feb 15] (5 minutes) (10 minutes) (5 minutes) Page 2 of 2 Spokane ..+ric Valley City of Spokane Valley Community Development Monthly Report 01/01/2015 - 10/31/2015 Page Title 1 Cover Sheet 2 Pre -Application Meetings Requested 3 Online Applications Received 4 Construction Applications Received 5 Land Use Applications Received 6 Construction Permits Issued 7 Land Use Applications Approved 8 Development Inspections Performed 9 Code Enforcement 10 Revenue 11 Building Permit Valuations Printed 11/02/2015 07:39 Page 1 of 11 Spokane .0.F Valley Pre -Application Meetings Requested Community Development Monthly Report 01/01/2015 - 10/31/2015 A Pre -Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal. Community Development scheduled a total of 10 Pre -Application Meetings in October 2015. 15 10 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Land Use Pre -Application Commercial Pre -App Meeting Commercial Pre -App Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Land Use Pre -Application Meeting Monthly Totals 10 11 14 9 8 13 9 10 5 10 0 0 Annual Total To -Date: 99 Printed 11/02/2015 07:39 Page 2 of 11 Spokane .000 Valley Online Applications Received Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development received a total of 134 Online Applications in October 2015. 200 100 0 Jan Feb Mar Apr NM Trade Permit Sign Permit May Jun Jul Aug Sep Oct Nov Dec Right of Way Permit Other Online Applications - Approach Permit Reroof Permit Demolition Permit Approach Permit Demolition Permit Other Online Applications Reroof Permit Right of Way Permit Sign Permit Trade Permit M Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 2 3 2 3 0 2 0 0 0 0 0 0 2 2 4 2 0 3 4 3 1 1 0 0 0 0 1 0 0 0 0 0 0 7 13 20 22 18 26 20 19 11 13 0 0 30 37 27 53 49 81 69 31 38 47 0 0 0 1 0 2 0 2 0 0 1 5 0 0 59 54 65 64 73 79 100 62 59 68 0 0 onthly Totals 97 108 115 145 143 193 195 120 112 134 0 0 Annual Total To -Date: Printed 11/02/2015 07:39 1,362 Page 3 of 11 Spokan' ems``` 41111.y Construction Applications Received Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development received a total of 408 Construction Applications in October 2015. 1 600 400 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New ELII Commercial - TI Residential - New ® Other Construction Permits ommercial - New ommercial - TI esidential - New ommercial - Trade esidential - Trade esidential - Accessory emolition • ign ther Construction Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 3 3 51 2 3 2 18 9 4 7 14 11 24 14 12 7 11 16 8 7 0 0 8 10 22 16 18 13 16 21 19 23 0 0 *23 *21 *26 *18 *30 *32 *31 *31 *29 *31 0 0 *86 *83 *144 *119 *122 *132 *143 *138 *121 *129 0 0 10 5 14 7 13 19 20 11 16 16 0 0 1 *4 7 *4 2 *6 *5 *6 *1 *3 0 0 11 *9 11 *13 13 *15 3 15 *12 *17 0 0 *97 *130 *168 *266 *196 *200 *187 *169 *182 *175 0 0 0 0 onthly Totals 253 276 467 459 409 426 434 416 392 408 0 0 Annual Total To -Date: Printed 11/02/2015 07:40 3,940 Page 4 of 11 *Includes Online Applications. Spokane ....IF Valley Land Use Applications Received Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development received a total of 44 Land Use Applications in October 2015. 100 50 Jan Feb IS' Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Mar Apr May Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Monthly Totals Annual Total To -Date: Printed 11/02/2015 07:40 570 Jun Jul Aug Sep Oct Nov Dec Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 5 3 7 2 1 4 0 3 1 0 0 0 0 2 1 3 3 0 3 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 1 2 1 2 0 3 4 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 2 1 0 1 0 2 0 0 0 0 0 1 0 2 1 0 2 1 1 2 1 0 0 50 51 80 48 35 39 41 53 55 40 0 0 54 58 90 60 42 47 49 62 64 44 0 0 Page 5 of 11 Spokane 4,00.0 Valley Construction Permits Issued Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development issued a total of 385 Construction Permits in October 2015. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New Commercial - New Commercial - TI Residential - New Commercial - Trade Residential - Trade Residential - Accessory Demolition Sign Other Construction Permits Commercial - TI Residential - New ® Other Construction Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2 3 22 33 2 1 4 4 1 12 12 23 14 9 10 11 18 12 7 0 6 14 13 22 11 21 10 16 15 26 0 0 24 20 23 19 26 32 27 35 27 29 0 0 80 92 120 133 107 138 131 114 112 147 0 0 10 5 14 6 12 18 19 10 12 18 0 0 0 4 7 4 2 5 6 6 1 3 0 0 11 9 11 11 13 13 6 14 10 11 0 0 13 0 0 0 68 99 127 159 194 161 148 149 129 131 0 0 Monthly Totals 213 258 360 401 376 399 362 366 319 385 0 0 Annual Total To -Date: Printed 11/02/2015 07:41 3,439 Page 6 of 11 Spokane ....IF Valley Land Use Applications Approved Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development approved a total of 47 Land Use Applications in October 2015. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 0 1 1 2 3 1 1 0 2 0 0 2 0 1 0 0 1 1 2 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 39 52 51 41 39 32 38 50 55 41 0 0 Monthly Totals 44 52 56 44 42 38 41 55 57 47 0 0 Annual Total To -Date: Printed 11/02/2015 07:41 476 Page 7 of 11 Spokane .000 Valley. Development Inspections Performed Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development performed a total of 1042 Development Inspections in October 2015. Development Inspections include building, planning, engineering and ROW inspections. 2,000 1,500 1,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015', 2014 2013; -.6•- 2013 2014 2015 Mar Apr May Jun Jul Aug Sep Oct Nov Dec 801 974 1,063 1,242 1,420 1,756 1,624 1,146 1,051 1,042 Totals 0 0 601 633 996 1,281 1,321 1,295 1,413 1,225 1,310 1,481 973 1,026 465 503 808 1,026 1,060 1,015 1,084 1,078 1,186 1,016 833 673 Printed 11/02/2015 07:42 Page 8 of 11 Spokane ...sic Valley Code Enforcement Community Development Monthly Report 01/01/2015 - 10/31/2015 Code Enforcement Officers responded to 8 citizen requests in the month of October. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated. 80 60 40 20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Complaint, Non -Violation Environmental f General Nuisance Property Complaint, Non -Violation Environmental General Nuisance Property Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 0 3 10 0 0 1 18 0 0 1 26 0 0 1 22 0 0 2 23 0 0 2 32 0 1 0 0 1 0 17 43 0 0 0 0 0 1 0 0 0 18 7 0 0 0 0 0 10 7 5 12 11 23 12 18 10 1 0 0 Monthly Totals 23 26 32 35 36 57 30 62 29 8 0 0 Annual Total To -Date: 338 Printed 11/02/2015 07:42 Page 9 of 11 Spokane 1_..0 Valley Revenue 2015 Trend 2014 2013 2012 2011 2010 Community Development Revenue totaled $181,791 in October 2015. 300,000 250,000 200,000 150,000 100,000 50,000 0 Community Development Monthly Report 01/01/2015 - 10/31/2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2014 Five -Year Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals $74,775 $108,328 $161,174 $187,199 $123,918 $117,453 $162,551 $162,864 $99,587 $181,791 $0 $0 N1,379,640 $79,763 $67,972 $133,730 $131,195 $224,961 $199,161 $138,904 $100,987 $134,164 $109,327 $91,979 $67,777 $1,479,920 $74,628 $66,134 $198,571 $160,508 $282,086 $152,637 $117,776 $127,540 $153,838 $149,197 $84,442 $97,689 $1,665,046 $158,912 $51,536 $102,538 $106,496 $184,176 $409,592 $277,553 $102,021 $129,174 $133,561 $98,386 $66,559 $1,820,504 $34,204 $60,319 $177,737 $173,932 $268,672 $223,888 $123,137 $103,703 $113,731 $112,542 $108,948 $51,745 $1,552,558 $43,842 $77,247 $80,774 $118,237 $84,684 $106,909 $88,247 $83,949 $167,076 $78,237 $95,172 $58,881 11,083,255 $87,229 $84,626 $109,029 $96,800 $305,185 $102,781 $87,805 $87,724 $107,002 $73,100 $72,948 $64,009 e,278,238 Printed 11/02/2015 07:43 Page 10 of 11 Spokane .Valley Building Permit Valuation 2015 Trend 2014 2013 2012 2011 2010 Community Development Monthly Report 01/01/2015 - 10/31/2015 Community Development Building Permit Valuation totaled $14,420,705 in October 2015. 35,000,000 30, 000, 000 25, 000, 000 20, 000, 000 15,000,000 10,000,000 5,000,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec -41- 2015 2014 Five -Year Trend Jan $2.93M $7.58M $3.18M $25.49M $0.72M $1.46M $7.06M Feb Mar $10.71M $3.92M $2.45M $1.92M $2.95M $5.95M $6.34M $8.07M $6.13M $9.90M $3.59M $5.29M $5.03M $6.82M Apr $18.60M $6.87M $8.92M $7.30M $5.32M $6.15M $6.64M May $6.73M $23.25M $34.58M $22.22M $24.39M $2.53M $32.55M Jun $7.51M $18.45M $7.44M $41.88M $33.08M $4.98M $4.86M Jul Aug $5.05M $11.28M $6.37M $32.91M $7.91M $3.83M $5.36M Printed 11/02/2015 07:43 Page 11 of 11 $8.06M $6.65M $9.47M $6.52M $9.89M $3.45M $3.91M Sep $5.15M $10.77M $12.01M $8.11M $6.47M $21.54M $5.71M Oct $14.42M $7.64M $7.74M $14.22M $8.78M $4.46M $3.01M Nov Dec $0.00M $4.10M $3.60M $7.25M $3.76M $3.97M $1.93M $0.00M $2.93M $6.30M $2.54M $1.66M $1.85M $2.29M Totals $87.23M ' 109.56M 111.96M 173.95 M Spokan � jUalley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 w1r cityhall[ spokanevalley.org Memorandum To: Mike Jackson, City Manager From: Chelsie Taylor, Finance Director Date: November 10, 2015 Re Finance Department Activity Report — October 2015 Following is information pertaining to Finance Department activities through the end of October 2015 and included herein is a 2015 Budget to Actual Comparison of Revenues and Expenditures through the end of October. 2015 Budget Amendment As we have progressed through 2015 the need for a number of budget amendments has arisen largely as a result of capital projects. Council review will take pace at the following meetings: • September 22 Admin Report • October 13 Public Hearing • October 13 First reading on proposed ordinance amending the 2015 Budget • October 27 Second reading on proposed ordinance amending the 2015 Budget 2016 Budget Development Process The 2016 Budget development process began in the Finance Department in early March and all departments have completed detailed budget requests. By the time the budget is adopted on October 27t1 the Council will have had an opportunity to discuss the budget on seven occasions including two public hearings. • June 16 Council budget workshop • August 11 Admin report on 2016 revenues and expenditures • August 25 Public hearing #1 on 2016 revenues and expenditures • September 8 City Manager's presentation of preliminary 2016 Budget • September 22 Public hearing #2 on 2016 Budget • October 13 First reading on proposed ordinance adopting the 2016 Budget • November 10 Second reading on proposed ordinance adopting the 2016 Budget Fee Resolution As a part of preparing the annual budget, City Departments are asked to review the Master Fee Schedule that is currently in place and determine whether changes in fees charged and/or language used in the governing resolution should be altered. This leads to an annual update to the fee resolution that sets fees for the following year. The calendar leading to the adoption of the resolution setting 2016 fees is as follows: • November 3 — Admin report on proposed changes to the fee resolution. • December 8 — Council adoption of the fee resolution P:1FinancelFir,ance Activity ReportslCouncil Monthly Reports1201512015 10 31.docx Page 1 2015 Property Tax Levy A significant part of the budget development process includes the annual levy of property taxes which in 2016 are expected to account for approximately 29% of recurring General Fund revenues. Council discussions specifically related to this topic will take place at the following meetings: • September 1 - Admin Report on proposed ordinance levying 2016 property taxes. • September 22 - First reading of ordinances levying 2016 property taxes and confirming tax levy. • October 13 - Second reading of ordinances levying 2016 property taxes and confirming tax levy. Lodging Tax The schedule leading to awarding funds is as follows: • September 2 - Letters mailed to agencies that have historically received funding, media release to City website and notice to newspapers. • October 2 - Grant applications due at City Hall. • October 13 - Grant applicant presentations to lodging tax advisory committee. • November 10 - Admin report to Council on results of lodging tax advisory committee meeting. • December 8 - City Council motion consideration: Award lodging tax for 2016. Budget to Actual Comparison Report A report reflecting 2015 Budget to Actual Revenues and Expenditures for those funds for which a 2015 Budget was adopted is located on pages 6 through 19. Because we attempt to provide this information in a timely manner this report is prepared from records that are not formally closed by the Finance Department at month end or reconciled to bank records. Although it is realistic to expect the figures will change over subsequent weeks, l believe the report is materially accurate. We've included the following information in the report: • Revenues by source for all funds, and expenditures by department in the General Fund and by type in all other funds. • A breakdown between recurring and nonrecurring revenues and expenditures in the General Fund, Street O&M Fund and Stormwater Fund. • The change in fund balance including beginning and ending figures. The beginning fund balance figures are those that were reflected in our 2014 Annual Financial Report. • Columns of information include: o The amended 2015 Budget as adopted. o October 2015 activity. o Cumulative 2015 activity through October 2015. a Budget remaining in terms of dollars. o The percent of budgeted revenue collected or budgeted expenditures disbursed. A few points related to the General Fund #001 (page 5): Recurring revenues collections are currently at 71.94% of the amount budgeted with 85.3% of the year elapsed. This is typical and reflective of the nature of the timing of when revenues are collected. • Property tax are paid to Spokane County in two installments each year on April 30 and October 31 and are then remitted to the City primarily in May and November with lesser amounts typically remitted in June and December_ Property taxes received thus far in 2015 are $6,463,069 or 57.31% of the amount budgeted. P:IFinancelFinance Activity ReportslCounciiMonthly Reports1201512015 1031.docx Page 2 • Sales tax collections represent only 9 -months of collections thus far because taxes collected in October are not remitted to the City by the State until the tatter part of November. Collections are currently $13,661,219 or 77.50% of the amount budgeted. • Gambling taxes are at $326,008 or 73.11% of the amount budgeted. Gambling taxes are paid quarterly with third quarter payments due by October 31. Effective July 1, 2015, the gambling tax rate on card games was reduced from 10% to 6%. • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. So far in 2015 we have received $692,417 or 60.42% of the amount budgeted. • State shared revenues are composed of State of Washington distributions that include items such as liquor board profits, liquor excise tax, streamlined sales tax mitigation and criminal justice monies. Most of these revenues are paid by the State in the month following a calendar quarter. Through October we've received remittances totaling $1,473,416 or 83.30% of the amount budgeted. • Fines and forfeitures revenues are composed of monthly remittances from Spokane County with payments made in the month following the actual assessment of a fine and false alarm fees. Through October 2015 we've received remittances through the month of September with receipts of $1,032,968 or 68.54% of the amount budgeted. • Community Development service revenues are largely composed of building permit and plan review fees as well as right of way permits. Revenues are currently $1,282,050 or 96.75% of the amount budgeted. • Recreation program fees are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in -season), and CenterPlace. Currently, revenues total $581,476 or 103.19% of the amount budgeted. Recurring expenditures are currently at 77.52% of the amount budgeted with 83.3% of the year elapsed. Departments experience seasonal fluctuations in activity so they don't necessarily expend their budget in twelve equal monthly installments. Investments (page 20) Investments at September 30 total $47,100,444 and are composed of $46,593,994 in the Washington State Local Government Investment Pool and $5,010,481 in bank CDs. Total Sales Tax Receipts (page 21) Total sales tax receipts reflect State remittances through September and total $15,427,060 including general, criminal justice and public safety taxes. This figure is $706,163 or 4.80% greater than the same 9 -month period in 2014. Economic Indicators (pages 22 — 24) The following economic indicators provide information pertaining to three different sources of tax revenue that provide a good gauge of the health and direction of the overall economy. 1. Sales taxes (page 22) provide a sense of how much individuals and businesses are spending on the purchase of goods. 2. Hotel / Motel taxes (page 23) provide us with a sense of overnight stays and visits to aur area by tourists or business travelers. 3. Real Estate Excise taxes (page 24) provide us with a sense of real estate sales. P:1FinancelFinance Activity ReportslCouncil Monthly Reportsl201512015 10 31.docx Page 3 Page 22 provides a 10 -year history of general safes tax receipts (not including public safety or criminal justice) with monthly detail beginning January 2006. • Compared with calendar year 2014, 2015 collections have increased by $625,489 or 4.80%. • Tax receipts peaked in 2014 at $17,440,083, besting the previous record year of 2007 when $17,437,467 was collected. In terms of dollars collected this represents an increase of $2,616, but when one considers the increase in the CPI over that seven-year period plus the fact that Spokane Valley now has considerably more businesses, one could reasonably argue that our local economy is still in a recovery mode. Page 23 provides a 10 -year history of hotel/motel tax receipts with monthly detail beginning January 2006. • Compared with calendar year 2014, 2015 collections have increased by $16,664 or 3.87%, • Collections reached an all-time high in 2014, exceeding the previous high in 2013 by $30,595 or 5.90%. Page 24 provides a 10 -year history of real estate excise tax receipts with monthly detail beginning January 2006. • Compared with calendar year 2014, 2015 collections have increased by $560,940 or 48.61%. This increase is unusually high due to a state remittance of real estate excise tax of greater than $100,000 that is included in the April 2015 activity and an unusually high amount received in June 2015 (nearly $350,000 as compared to under $150,000 in the several years prior for that month). • Tax receipts peaked in 2007 at nearly $2.6 million, decreased precipitously in 2008 and 2009, and are slowly gaining ground. Debt Capacity and Bonds Outstanding (page 25) This page provides information on the City's debt capacity, or the dollar amount of General Obligation (G.O.) Bonds the City may issue, as well as an amortization schedule of the bonds the City currently has outstanding. • The maximum amount of G.O. bonds the City may issue is determined by the assessed value for property taxes which for 2015 is $7,393,971,582. Following the August 2014 refunding of the 2003 LTGO Bonds and the December 1, 2014, debt service payment the City has $6,675,000 of nonvoted G.O. bonds outstanding which represents 6.02% of our nonvoted bond capacity,, and 1.20% of our total debt capacity for all types of bonds. Of this amount ❑ $5,425,000 remains on bonds issued for the construction of CenterPlace. These bonds are repaid with a portion of the 1/10 of 1% sales tax that is collected by the Spokane Public Facilities District. ❑ $1,250,000 remains on bonds issued for road and street improvements around CenterPlace. The bonds are repaid with a portion of the real estate excise tax collected by the City. Street Fund Revenue Sources (pages 26 and 27) The last two charts reflect a history for the two primary sources of revenue in Street Fund #101. These include: • Page 26 provides a 10 -year history of Motor Vehicle Fuel Tax collections with monthly detail beginning January 2006. o Compared with calendar year 2014, 2015 collections have increased by $36,397 or 2.58% n Tax receipts peaked in 2007 at just approximately $2.1 million, and subsequently decreased to a range of approximately $1,857,000 to $1,878,000 in the years 2011 through 2014. P.lFinancelFinance Activity ReportslCouncil Monthly Reports12015V2015 10 31.clocx Page 4 • Page 27 provides a 6 -year history of Telephone Utility Tax collections with monthly detail beginning January 2009 (the month in which the tax was imposed). a Unlike tax revenues collected by the State and remitted monthly, these taxes are paid to the City directly by the service provider. Consequently there is not a "clean cutoff' in terms of when a vendor pays the tax. Tax revenues currently reported for September include only those that were received through October 31 for September returns and will be adjusted for future collections pertaining to that month. o Tax receipts peaked in 2009 at $3,054,473 and have decreased each year since due to what we suspect is the reduction in land lines by individual households. o The 2015 Budget was adopted with a revenue estimate of $2,565,100. We will watch this closely as we progress through the coming months. As of this report, we estimate that telephone utility tax collections will be approximately $2.3 million for 2015. P:1FinancelFinance Activity ReportslCouncil Monthly Reports1201512015 10 31.docx Page 5 P:1Finance\Finance A.ctivlty ReportslCouncil Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 #001 - GENERAL FUND RECURRING ACTIVITY Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget Revenues Property Tax 11,277,100 197,849 6,463,069 (4,814,031) 57.31% Sales Tax 17,628,400 1,563,950 13,661,219 (3,967,181) 77.50% Sales Tax - Criminal Justice 1,468,700 130,058 1,134,276 (334,424) 77.23% Sales Tax - Public Safety 820,100 71,800 631,565 (188,535) 77.01% Gambling Tax and Leasehold Excise Tax 445,900 78,098 326,008 (119,892) 73.11% Franchise Fees/Business Registration 1.146,000 27,568 692,417 (453,583) 60.42% State Shared Revenues 1,768,900 177,971 1,473,416 (295,484) 83.30% Fines, Forfeitures and Penalties 1,507,100 94,135 1,032,968 (474,132) 68.545 Community Development 1,325,100 158,658 1,282,050 (43,050) 96.75% Recreation Program Fees 563,500 53,813 581,476 17.976 103.19% Miscellaneous Department Revenue 95,900 9,027 97,969 2.069 102.16% Miscellaneous & Investment Interest 131,200 9,484 104,676 (26,524) 79.78% Transfer -in -#101 (street admin) 39,700 3,308 33,083 (6.617) 83.33% Transfer -in - 44105 (him tax -CP advertising) 30,000 0 0 (30,000) 0.00% Transfer -in -#402 (storm admin) 13,400 1,117 11.167 (2,233) 83.33% Total Recurring Revenues 38,261,000 2,576,835 27,52.5,359 (10,735.641) 71.94% Expenditures City Council 513,114 24,977 313,586 199,528 61.11% City Manager 688,363 53,371 530,633 157.730 77.09% Legal 461,839 37,875 376,039 85,800 81.42% Public Safety 24,153,492 1,932,568 19,094,235 5,059,257 79.05% Deputy City Manager 691,303 52,228 541,224 150,079 78.29% Finance / IT 1,203,879 89,125 878,907 324,972 73.01% Human Resources 243,317 19,803 195,484 47,833 80.34% Public Works 921,914 58,777 600,420 321,494 65.13% Community Development - Administration 261,094 20,038 210,003 51,091 80.43% Community Development - Econ Dev 298,276 15,327 197,795 100,481 66.31% Community Development - Dev Svc 1,424,944 110,601 1,127,802 297,142 79.15% Community Development - Building 1,380,902 94,791 991,633 389,269 71.81% Parks & Rec - Administration 271,372 19,601 224,159 47,213 82.60% Parks & Rec - Maintenance 844,642 70,062 634,923 209,719 75.17% Parks & Rec - Recreation 226,174 13,505 203,925 22,249 90.16% Parks & Rec - Aquatics 496,200 52,978 467,882 28,318 94.29% Parks & Rec - Senior Center 91,985 7,298 70,782 21,203 76.95% Parks & Rea - CenterPlace 824,997 64,147 669,232 155,765 81.12% Pavement Preservation 920,000 76,657 766,667 153,333 83.33% General Government 1,710,200 219,939 1,036,163 674,037 60.59% Transfers out - #502 (insurance premium) 325,000 27,083 270,833 54,167 83.33% Transfers out - #310 (bond pmt>$434.6 lease pr 67,600 5,63: 56,333 11,267 83.33% Transfers out -#310 (city hall a&m costs) 271,700 22,642 226,417 45,283 83.33% Total Recurring Expenditures 38,292,307 3,089,038 29,685,075 8,607,232 77.52% Recurring Revenues Over (Under) Recurring Expenditures (31,307) (512,201) (2,159,716) (2,128,409) Page 6 P;1FinancelFinance Activity Reports\Council Monthly Reports1201512015 10 31.xisx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 4001 - GENERAL FUND - continued NONRECURRING ACTIVITY Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget Revenues Transfers in - #106 (Repymt of Solid Waste) 40,425 0 0 (40,425) 0-00% Total Nonrecurring Revenues 40,425 0 0 (40,425) 0.00% Expenditures Transfers out -#309 (park grant match) 115,575 23,908 98,908 19,667 85-58% Transfers out #107 (move PEG cash) 267,300 0 0 267,300 0.00% General Government - IT capital replacements 120,000 0 94,890 25-,110 79 08% General Government - City Hat Remodel 23,300 0 12,842 10,458 55.11% City Manager (2 scanners) 3,000 0 3,000 0 100-00% Public Safety (const offices for unit supervisors) 25,000 0 0 25,000 0.00% Community & Econ Dev (comp plan update) 250,000 0 189,781 60,219 75.91% Parks & Rec (upgrade dial-up modem at pools) 10,000 0 1,955 8,045 19.55°/° Parks & Rec (replace CP lounge carpet) 8,000 0 0 8,000 0.00°I° Parks & Rec (CenterPlace 10yranniversary) 7,400 7,880 7,$$0 (480} 106.48°/° Parks & Rec (CenterPlace Roof Repairs) 36,000 0 0 36,000 0.00% Police Department - CAD/RMS 309,700 0 0 309,704 0.00% Police Department - (gate motor replace) 4,300 0 4,253 47 98.90% Police Department - (radar recorder) 4,600 4,600 4,500 0 100.00% Transfers out - #312 (13 fund bat X50%) 1,783,512 0 0 1,783.512 0.00% Total Nonrecurring Expenditures 2,967,687 36,388 418,109 2,549,578 14.09% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (2,927,262) (36,388) (418,109) 2,509,153 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (2,958,569) (548,589) (2,577,825) 380,744 Beginning fund balance 24,573,898 24,573,898 Ending fund balance 21,615,329 21,996,073 Page 7 P:IFinance\Finance Activity Reports\Council Monthly Reports 1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Per -sod Ended October 31, 2015 SPECIAL REVENUE FUNDS #101 - STREET FUND RECURRING ACTIVITY Budget Year Elapsed 2015 83.3°/ 2015 Budget Actual Actual thru Budget October October 31 Remaining ° of Budget Revenues Motor Vehicle Fuel (Gas) Tax 1,859,900 173,773 1,441,086 (418,814) 77.48% Investment Interest 3,000 256 2,235 (765) 74.49% Insurance Premiums & Recoveries 0 267 4,319 4,319 0.00% Utility Tax 2,565,100 183,351 1,714,738 (850,362) 66.85% Miscellaneous Revenue 10,000 0 9,243 (757) 92.43% Total Recurring Revenues 4,438,000 357,648 3,171,619 (1,266,381) 71.47% Expenditures Wages / Benefits / Payroll Taxes 677,297 59,564 580,023 97,274 85.64% Supplies 111,500 1,428 106,763 4,737 95.75% Services & Charges 2,122,808 406,056 1,396,116 726,692 65.77% Snow Operations 520,000 8,863 221,869 298,131 42.67% Intergovernmental Payments 748,000 60,439 490,668 257,332 65.60% tnterfund Transfers -out - #001 39,700 3,308 33,083 6,617 83.33% Interfund Transfers -out - #501 (non -plow vehicle 12,077 1,006 10,064 2,013 83.33% InterfundTransfers-out -#311 (pavementpreserw 206,618 17,218 172,182 34,436 83.33% lnterfund Transfers -out - #502 (unemployment) 0 0 38 (38) 0.00% Total Recurring Expenditures 4,438,000 557,884 3,010,805 1,427,195 67.84% Recurring Revenues Over (Under) Recurring Expenditures 0 (200,236) 160,814 160,814 NONRECURRING ACTIVITY Revenues Grants Miscellaneous 0 0 0 0 0 0.00% 0 0 0 0.00% Total Nonrecurring Revenues 0 0 0 0 0.0001 Expenditures Capital 45,000 85,003 85,003 (40,003) 188.90% Pavement marking grinder 8,000 0 6,019 1.981 75.23% Total Nonrecurring Expenditures 53,000 85,003 91,021 (38,021) 171,74% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (53,000) (85,003) (91,021) (38,021) Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (53,000) (285,239) 69,792 122,792 Beginning fund balance 1,705,244 1,705,244 Ending fund balance 1,652,244 1,775,036 Page 8 P:IFinance\Finance Activity Reports\Council Monthly Reports1201512015 10 31,xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 SPECIAL REVENUE FUNDS - continued #103 - PATHS & TRAILS Revenues Motor Vehicle Fuel (Gas) Tax Investment Interest Total revenues Expenditures Miscellaneous Capital Outlay Total expenditures Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget 7,800 0 733 5 6,078 40 (1,722) 40 77.92% 0.00% 7,800 738 6,119 (1,681) 78.44% 0 0 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 7.800 733 6.119 (1,681) Beginning fund balance 29.828 29.828 Ending fund balance 37,628 35,947 #104 - TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 178,700 48,035 95.288 (85,412) 53.32% Investment Interest 0 13 20 20 0.00% Total revenues 178,700 Expenditures Capital Expenditures 0 Total expenditures Revenues over (under) expenditures Beginning fund balance Ending fund balance #105 - HOTEL 'MOTEL TAX FUND Revenues Hotel/Motel Tax Investment Interest 48,049 95,308 (83,392) 53.33% 0 0 0 0.00% 0 0 0 0 0.00% 178,700 48,049 95,308 (83,392) 0 0 178.700 95,308 550,000 74,051 447,472 (102,528) 81.36% 300 39 320 20 106.66% Total revenues 550,300 74,090 447,792 (102,508) 81.37% Expenditures Interfund Transfers -#001 30,000 0 0 30,000 0.00% Interfund Transfers - #309 (Volleyball Cts) 68,000 0 68,000 0 100.00% Tourism Promotion 502,000 67,271 312,537 189,463 62.26% Total expenditures Revenues over (under) expenditures Beginning fund balance Ending fund balance 600,000 67,271 380,537 219,463 63.42% (49,700) 6,819 67,255 (321,972) 209,949 209,949 160,249 277,204 Page 9 P:1Finance\Finance Activity Reports\Council Monthly Reports12015\2015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 SPECIAL REVENUE FUNDS - continued #106 - SOLID WASTE Revenues Sunshine Administrative Fee Grant Proceeds Total revenues Budget Year Elapsed 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget 125,000 31,250 93,750 31,250 75.00% 26,800 0 0 26,800 0.00% 151,800 31,250 93,750 58,050 61.76% Expenditures Interfund Transfers - #001 40,425 0 0 40,425 0.00% Supplies 0 0 153 (153) 0.00% Services & Charges 111,375 0 30,377 80,998 27.27% Total expenditures 151,800 0 30,529 121,271 20.11% Revenues over (under) expenditures 0 31,250 63,221 (63,221) Beginning fund balance 7,339 7,339 Ending fund balance 7,339 70,560 #107 - PEG FUND Revenues Comcast PEG Contribution Transfers in - #001 Total revenues 92,000 0 0 92,000 0.00% 267,300 0 0 267,300 0.00% 359,300 0 0 359,300 0.00% Expenditures PEG Reimburse - CMTV 12,000 0 0 PEG COSV Broadcast 68,400 0 0 12,000 0.00% 68,400 0.00% Total expenditures 80,400 0 0 Revenues over {unser} expenditures 278,900 0 0 Beginning fund balance 0 0 Ending fund balance 278,900 0 #120 - CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest Interfund Transfer 0 0 80,400 0.00% 278,900 0 0 0 0.00% 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations Total expenditures 0 0' 0 0 0.00% 0 0 0 0 0.00% Revenues over (uncer) expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 Page 10 P:IFinance\Finance Activity ReportslCouncil Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2015 63.3% 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget #121 - SERVICE LEVEL STABILtZATEON RESERVE FUND Revenues Investment interest 8,200 730 5,433 (2,767) Interfund Transfer 0 0 0 0 Total revenues Expenditures Operations Total expenditures 66.25% 0.00% 8,200 730 5,433 (2,767) 66.25% 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 8,200 730 5,433 (2,767) Beginning fund balance 5,453,199 5,453,199 Ending fund balance 5,461,399 5,458,632 4122 • WINTER WEATHER RESERVE FUND Revenues Investment interest Interfund Transfer 800 71 527 (273) 0 0 0 0 65.87% 0.00% Subtotal revenues 800 71 527 (273) 65.87% Expenditures Snow removal expenses 500,000 0 0 500,000 0.00% Total expenditures 500,000 0 0 500,000 0.00% Revenues over (under) expenditures (499,200) 71 527 (500,273) Beginning fund balance 504,020 504,020 Ending fund balance 4,820 504,547 #123 - CIVIC FACILITIES REPLACEMENT FUND Revenues Investment Interest 1,300 93 973 (327) 74,88% Interfund Transfer - #001 0 0 0 0 0.00% Total revenues 1,300 93 973 (327) 74.88% Expenditures Capital Outlay 0 0 0 0 0.00% Tiansfeis (Jul - 4311 (puverrreni piuse! valiun 616,284 51,35' 513,570 102,714 83.33% Total expenditures 616,284 51,357 513,570 102,714 83.33% Revenues over (under) expenditures (614,984) (51,264) (512,597) (103,041) Beginning fund balance 1,174,070 1,174,070 Ending fund balance 559,086 661,473 Page 11 P:IFinance\Finance Activity Reports1Douncil Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 DEBT SERVICE FUNDS #204 - DEBT SERVICE FUND Revenues Spokane Public Facilities District Interfund Transfer -in - #301 Interfund Transfer -in - #302 Total rever.ues Expenditures Debt Service Payments - CenterPlace Debt Service Payments - Roads Total expenditures Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget 373.800 0 99.400 (274,400) 26.59% 82,150 6,845 68,458 (13,692) 83.33% 82,150 6,846 68,458 (13,692) 83.33% 538,100 13,692 236.317 (301,783) 43.92% 373,800 164,300 0 0 61,378 5,353 312,422 16.42% 158,947 3.26% 538,100 0 66,731 471,369 12.40% Revenues over (under) expenditures 0 13,692 169,585 (773.152) Beginning fund balance 4,049 4,049 Ending fund balance 4,049 173,634 Page 12 P:1Finance\Finance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 CAPITAL PROJECTS FUNDS Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget #301 - CAPITAL PROJECTS FUND Revenues REET 1 -Taxes 800,000 89,925 929,145 129,145 116.14% Investment Interest 1,000 144 1,029 29 102.88% Total revenues 801,000 90,069 930.173 129,173 116.13% Expenditures Interfund Transfer -out - #204 82,150 6,846 68,458 13,692 83.33% lnterfund Transfer -out - #303 569,413 0 490221 79,192 86.09% interfund Transfer -out -#311 (pavementpresen, 251,049 0 251,049 0 100.00% Total expenditures 902,612 6,846 809,728 92,884 89.71% Revenues over (under) expenditures (101,612) 83,223 120,445 36,289 Beginning fund balance 1,426,957 1,426,957 Ending fund balance. 1,325,345 1,547,402 #302 SPECIAL CAPITAL PROJECTS FUND Revenues REET 2 - Taxes Investment Interest 800,000 89,925 785,811 (14,189) 98.23% 1,000 141 1,051 51 105.13% Total revenues 801,000 90,066 786,863 (14,137) 98.24% Expenditures lnterfund Transfer -out - #204 82,150 6,846 68,458 13,692 83.33% lnterfundTransfer-out -#303 413,271 0 63,143 350,128 15.28% lnterfund Transfer -out - #311 (pavement presen 251,049 0 251,049 0 100.00% Total expenditures 746,470 6,846 382,650 363,820 51.26% Revenues over (under) expenditures Beginning fund balance Ending fund balance 54,530 1,325,144 83,220 404,213 1,325,144 1,379,674 1,729,357 Page 13 (377,957) P.1Finance\Finance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed 2015 83.335 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget #303 STREET CAPITAL PROJECTS FUND Revenues Grant Proceeds 10,321,343 (9,851) 3,242,535 (7,078,808) 31.42% Developer Contribution 364,378 0 301,350 (63,028) 82.70% Miscellaneous 0 0 50 50 0.00% Transfer -in - #301 569,413 0 490,221 (79,192) 86.09% Transfer -in - #302 413,271 0 63,143 (350,128) 15.28% Transfer -in -#312 Sullivan Rd W Bridge 500,000 0 6,889 (493,111) 1.38% Investment Interest 0 3 24 24 0.00% Total revenues 12,168,405 (9,848) 4,104,211 (8,064,194) 33.73% Expenditures 060 Argonne Rd Corridor Upgrade SRTC 06-31 1,214,829 22,614 1,226,689 (11,860) 100.98% 123 Mission Ave -Flora to Barker 252,570 4,547 30.678 221,892 12.15% 141 Sullivan & Euclid PCC 10,000 2,347 7.020 2,980 70.20% 142 Broadway @ Argonne/Mullan 120,494 3,340 11,529 105,965 9.57% 149 Sidewalk Infill 93,190 14 8,177 85,013 8.77% 155 Sullivan Rd W Bridge Replacement 7,846,931 34,292 3,339,621 4,507,310 42.56% 156 Mansfield Ave. Connection 1,172,716 406,791 676,678 496,038 57.70% 159 University Rd / 1-90 Overpass Study 40,852 0 2,075 38,777 5.08% 166 Pines Rd. (SR27) & Grace Ave. Int. Safety 101,110 13,050 72,702 26,408 71.90% 167 Citywide Safety Improvements 260,576 90,167 132,310 128,266 50.78% 177 Sullivan Road Corridor Traffic Study 55,556 0 19,332 36,224 34.80% 191 Vista Rd BNSF Xing Safety Improvements 300 0 190 110 63.29% 196 8th Avenue - McKinnon to Fancher 400 0 396 4 99.11% 201 ITS Infill Project Phase 1 (PE Start 2014) 56,056 1,015 5,331 50,725 9.51% 205 Sprague/Barker Intersection Improvements 51,428 0 5,493 44,935 12.62% 206 Sprague/Long Sidewalk Project 357,714 143,381 212,770 144,944 59.48% 207 Indiana & Evergreen Transit Access 85,000 0 0 85,000 0.00% 211 Trent Lighting Replacement 96,535 620 50,359 46,176 52.17% 220 Houk-Sinto-Maxwell St Preservation 18,473 0 15,555 2,918 84.21% 221 McDonald Rd Diet (16th to Mision) 56,800 0 0 56,800 0.00% 222 Citywide Reflective Signal Backplates 4,500 0 0 4,500 0.00% 223 Pines Rd Underpass @ BNSF & Trent 10,000 0 2,000 8,000 20.00% 224 Mullan Rd Street Preservation 162,375 6,427 133,069 29,306 81.95% xxx N. Sullivan Corridor ITS Project 0 0 0 0 0.00% Contingency 100,000 0 0 100,000 0.00% Total expenditures 12,168,405 728,604 5,952,974 6,215,431 48.92% Revenues over (under) expenditures 0 (738,453) (1,848,763) (14,279,624) Beginning fund balance 72,930 72,930 Ending fund balance 72,930 (1,775,833) Note: Work performed in the Street Capital Projects Fund for preservation projects is for items such as sidewalk upgrades that were bid with The pavement preservation work. Page 14 P:1Finance\Finance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2015 83.3°1 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget #309 - PARKS CAPITAL PROJECTS FUND Revenues Grant Proceeds 90,000 0 0 (90,000) 0.00% lnterfund Transfer -in -#001 115,575 23,905 98,908 (16.667) 85.58% lnterfund Transfer -in - #105 (Brown Volleyball Cl 68,000 0 68,000 0 100.00% lnterfund Transfer -in #312 (Appleway Trail) 554,650 0 0 (554,650) 0.00% Investment interest 500 69 514 14 102.81% Total revenues 828,725 23.977 167,422 (661,303 20.20% Expenditures 176 Appleway Trail - University to Pines 540,600 8,033 523,529 17,071 96.84% 203 Browns Park Volleyball Courts 244,200 0 241,481 2,719 98.89% 208 Old Mission Trailhead Parking Improvements 0 0 68 (68) 0.0016 212 Edgecliff Park Restroom Sewer Project 0 0 (5,923) 6,923 0.00% 217 Edgecliiff picnic shelter 106,450 0 104,257 2,194 97.94% 225 Pocket dog park 98,975 5,560 8,078 90,898 8.16% 227 Appleway Trail - Pines to Evergree 104,050 391 391 103,659 0.38% 231 Mission Trailhead landscaping 47,100 4,900 4,900 42,200 10.40% xxx Shade structure at Discovery Playground 38,000 0 0 38,000 0.00% xxx City entry sign 0 0 0 0 0.00% Total expenditures 1,179,375 18,884 875,781 303,594 74.2614 Revenues over (under) expenditures (350,650) 5,093 (708,358) (964,897) Beginning fund balance 451,720 451,720 Ending fund balance 101,070 (256,638) #310 - CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 1,200 186 1.380 180 114.99% lnterfund Transfer -in - #001 339,300 28.275 282,750 (55,550) 83.33% lnterfund Transfer -in - #312 58,324 0 0 (58,324) 0.00% Total revenues 398,824 28,461 284,130 (114,694) 71.24% Expenditures Capital (City t --fall Land Acquisition) 1,128,200 0 1,128,118 82 99.99% Professional Services 12.100 20,690 219,022 (205,922) 1810.10% Total expenditures Revenues over (under) expenditures Beginning fund balance Ending fund balance 1,140.300 20,690 1,347,140 (206,840) 118.14% (741.476) 7,770 (1,063,010) 92,146 1,919.550 1.919,550 1,178.074 856,540 Note. The fund balance includes $839, 285.10 paid by the Library District for 2.82 acres at the Balfour Park site. If the District does not succeed in gelling a voted bond approved by October 2017 then the City may repurchase this Jand of the original sate price of $830,285.10. Page 15 P:IFinance\Finance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget #311 - STREET CAPITAL IMPROVEMENTS 2011+ Revenues Interfund Transfers in- #101 206,618 17,218 172,182 (34,436) 83.33% Interfund Transfers in -#123 616,284 51,357 513,570 (102,714) 83.33% Interfund Transfers in -#301 251,049 0 251,049 0 100.00% Interfund Transfers in -#302 251,049 0 251,049 0 100.00% Interfund Transfers in- #001 920,000 76,667 766,667 (153,333) 83.33% Grant Proceeds 971,032 0 820,191 (150,841) 84.47% Investment Interest 0 283 2,144 2,144 0.00% Total revenues 3,216,032 145,530 2,776,851 (439.181) 86.34% Expenditures Pre -Project GeoTech Services 50,000 0 0 50,000 0.00% Pavement Preservation 2,565.050 0 0 2,565,050 0.00% 179 2013 Street Preservation Ph2 0 0 2.851 (2,851) 0.00% 180 2013 Street Preservation Ph3 0 0 209 (209) 0,00% 186 Adams Road Resurfacing 0 0 388 (388) 0.00% 187 Sprague Ave Preservation Project 0 0 2,915 (2,915) 0.00% 188 Sullivan Rd Preservation Project 0 20,697 887,948 (887,948) 0,00% 202 Appleway Street Preservation Project 0 0 226 (226) 0,00% 211 Sullivan Trent to Wellesley 0 386 210,405 (210,405) 0.00% 218 MontgomeryAve Street Preservation 0 7,212 307,906 (307,906) 0.00% 220 Houk-Sinto-Maxwell Street Preservation 0 1,123 293,191 (293,191) 0.0014 224 Mullan Rd Street Preservation 0 163,687 354,861 (354,861) 0.00% 229 32nd Ave Preservation 0 8,671 8,671 (8,671) 0.00% Total expenditures 2,615,050 201,777 2,069,572 545,478 79.14% Revenues over (under) expenditures 600,982 (56,24?) 707,280 (984,659) Beginning fund balance 1,922,013 1,922,013 Ending fund balance 2,522,995 2.629,293 #312 - CAPITAL RESERVE FUND Revenues Transfers in - #001 1,783,512 0 0 (1,783,512) 0.00% Investment Interest 0 0 0 0 0.00% Developer Contribution 0 0 0 0 0.00% Total revenues 1,783,512 0 0 (1,783,512) 0.00% Expenditures Transfers oul - #303 - Sullivan Rd W Bridge 500,000 0 6,889 493,111 1.38% Transfers out - #309 - Appleway Trail 540,600 0 0 540,600 0.00% Transfers Out - #309 - Appleway Trail (Pines to i 14,050 0 0 14,050 0.00% Transfers out - #310 - City Hall Land 58,324 0 0 58,324 0.00% Transfers out - #313 - City Hall Constr 5,162,764 0 0 5.162,764 0.00% Total expenditures 6,275,738 0 6,889 6,268,849 0.11% Revenues over(under)expenditures (4,492,226) 0 (6,889) (8.052,361) Beginning fund balance 8,581,715 8,581,715 Ending fund balance 4,089,489 8,574,826 #313 - CITY HALL CONSTRUCTION FUND Revenues Transfers in - #312 5,162,764 0 0 (5,162,764) 0.00°r0 Total revenues 5,162,764 0 0 (5,162,764) 0.00°I° Expenditures Professional Services 702,400 0 0 702,400 0.00% Total expenditures 702,400 0 0 702,400 0.00% Revenues over (under) expenditures 4,460,364 0 0 (5,865,164) Beginning fund balance 0 0 Ending fund balance 4,460,364 0 Page 16 P:1FinancelFinance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 ENTERPRISE FUNDS #402 - STORMWATER FUND RECURRING ACTIVITY Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget Revenues Storrnwater Management Fees 1,880,000 20,314 1,078,938 (801,062) 57.39% Investment Interest 1,500 209 1,553 53 103.50% Miscellaneous 0 0 0 0 0.00% Total Recurring Revenues 1,881,500 20,523 1,080,490 (801,010) 57.43% Expenditures Wages / Benefits / Payroll Taxes 488,101 41.145 318.438 169,663 65.24% Supplies 15,900 392 29,273 (13,373) 184.11% Services & Charges 1,097,468 65,331 845,164 252,304 77.01% Intergovernmental Payments 27,000 3 14,091 12,909 52.19% Interfund Transfers -out - #001 13,400 1,117 11,167 2,233 83.33% Total Recurring Expenditures 1,641,869 Recurring Revenues Over (Under) Recurring Expenditures 239,631 NONRECURRING ACTIVITY 107,984 1,218,134 423,735 74.19% (87,461) (137,643) (377,274) Revenues Grant Proceeds 389,674 0 380,407 (9,267) 97.62% Interfund Transfers -in - #403 120,000 0 120,000 0 100.00% Developer Contributions 0 0 0 0 0.00% Total Nonrecurring Revenues 509,674 0 500,407 (9,267) 98.18% Expenditures Capital - various projects 875,340 0 151,179 724,161 17.27% VMS Trailer 16,000 0 15,546 454 97.16% 188 Sullivan Rd Preservation 0 0 50,680 (50,680) 0.00% 193 Effectiveness Study 0 0 192,638 (192,638) 0.00% 198 Sprague, Pak to University LID 0 0 10,453 (10.453) 0.00% 199 Havana - Yale Diversion 0 0 4,887 (4,887) 0.00% 200 Ponderosa Surface Water Diversion 0 0 3,540 (3.540) 0.00% 206 Sprague/Long Sidewalk Project 0 18,601 20,307 (20,307) 0.00% 211 Sullivan Trert to Wellesley 0 0 140,954 (140,954) 0.00% 218 Montgomery Ave. St Preservation 0 0 87,314 (87,314) 0.00% 220 Houk-Sinto-Maxwell St Preservation 0 0 77,361 (77.361) 0,00% 224 Mullan Rd Street Preservation 0 455 16,427 (16,427) 0.00% Total Nonrecurring Expenditures 891,340 19,056 771,287 120,053 86.53% Nonrecurring Rever.ues Over (Under) Nonrecurring Expenditures (381,666) (19,056) (270,880) 110,786 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (142,035) (106,517) (408.523) (266,488) Beginning working capital 1,933,564 1,933,564 Ending working capital 1,791,529 1,525,041 Note: Work performed in the Stormweter Fund for preservation projects is for stormwater improvements that were bid with the pavement preservation work. Page 17 P:1FinancelFinance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 ENTERPRISE FUNDS - continued Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget % of October October 31 Remaining Budget #403 - AQUIFER PROTECTION AREA Revenues Spokane County 500,000 0 296,916 (203,084) 59.38% Grant DOE - Broadway SD Retrofit 1,260,000 0 433,773 (826,227) 34.43% Grant revenue 0 0 602,830 602,830 0.00% Total revenues 1.760,000 0 1,333,519 (426,481) 75.77% Expenditures lnterfund Transfer -out - #402 120,000 0 120,000 0 100.00% 197 Broadway SD retrofit 1,080,000 0 525,373 554,627 48.65% Total expenditures 1,200,000 0 645,373 554,627 53.78% Revenues over (under)expenditures 560,000 0 688,146 (981,108) Beginning working capital 1,773 1,773 Ending working capital 561,773 689,919 Page 18 P:\FinancelFinance Activity Reports\Council Monthly Reportsl201512015 10 31.xisx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Ten -Month Period Ended October 31, 2015 INTERNAL SERVICE FUNDS #501 - ER&R FUND Revenues Transfer -in -#001 Transfer -in -4101 Transfer -in -4402 investment Interest Total revenues Expenditures Vehicle Acquisitions Total expenditures Revenues over (under) expenditures Beginning working capital Ending working capital Budget Year Elapsed = 2015 83.3% 2015 Budget Actual Actual thru Budget October October 31 Remaining % of Budget 19,300 1.608 16,083 (3.217) 83.33% 12,077 1,006 10,064 (2,013) 83.33% 4,167 347 3,473 (695) 83.33% 1,000 123 916 (84) 91.64% 36,544 3,085 30,536 (6,008) 83.56% 30,000 0 23,790 6,210 79,30% 30,000 0 23,790 6,210 79.30% 6,544 1,235,794 3,085 6,747 1,235,794 1,242,338 1,242,541 (12,218) #502 - RISK MANAGEMENT FUND Revenues Investment Interest 0 1 5 5 0.00% interfund Transfer - #101 0 0 38 38 0.00% Interfund Transfer -#001 325,000 27,083 270,833 (54,167) 83.33% Total revenues 325,000 Expenditures Auto & Property Insurance Unemployment Claims Miscellaneot?s Total expenditures Revenues over (under)expenditures Beginning working capital Ending working capital 27,084 270,877 (54,123) 83.35% 325,000 0 284,112 40,888 87.42% 0 2,842 13,656 (13,656) 0.00% 0 0 0 0 0.00% 325,000 2,842 297,768 27.232 91,62% 0 24,242 (26,891) 168,209 168,209 168,209 141,318 (81,356) SUMMARY FOR ALL FUNDS Total of Revenues for all Funds 74,208,705 3,522,141 43,848,675 Per revenue status report 74,208,705 3,522,142 43,848,675 Difference 0 ('3) 0 Total of Expenditures for all Funds Per expenditure status report 78,056,137 5,000,468 48,597,464 78,056,137 5,000,468 48,597,464 0 0 (0) Total Capital expenditures (included in total expenditures) 20,048,270 1,074,015 11,559,191 Page 19 P:1Finance\Finance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Investment Report For the Ten -Month Period Ended October 31, 2015 Beginning Deposits Withdrawls Interest Ending 001 General Fund 101 Street Fund 103 Trails & Paths 104 Tourism Facilities Hotel/Motel 105 Hotel/Motel 120 CenterPlace Operating Reserve 121 Service Level Stabilization Reserve 122 Winter Weather Reserve 123 Civic Facilities Replacement 301 Capital Projects 302 Special Capital Projects 303 Street Capital Projects Fund 304 Mirabeau Point Project 307 Capital Grants Fund 309 Parks Capital Project 310 Civic Buildings Capital Projects 311 Pavement Preservation 312 Capital Reserve Fund 402 Stormwater Management 403 Aquifer Protection Fund 501 Equipment Rental & Replacement 502 Risk Management *Local Government Investment Pool 11/9/2015 $ 41,583,513.48 $ 3,003,008.62 $ 2,007,472.32 $ 46,593,994.42 2,249,833.72 0.00 0.00 2,249,833.72 (1,750,000.00) 0.00 0.00 (1,750,000.00) 6,615.94 0.00 0.00 6,615.94 $ 42,089,963.14 $ 3,003,008.62 $ 2,007,472.32 $ 47,100,444.08 matures: 6/28/2016 rate. 0.40% 11/4/2016 0.50% Balance Earnings Budget Total LGIP* BB CD 2 BB CD 3 Investments $ 41,583,513.48 $ 3,003,008.62 $ 2,007,472.32 $ 46,593,994.42 2,249,833.72 0.00 0.00 2,249,833.72 (1,750,000.00) 0.00 0.00 (1,750,000.00) 6,615.94 0.00 0.00 6,615.94 $ 42,089,963.14 $ 3,003,008.62 $ 2,007,472.32 $ 47,100,444.08 matures: 6/28/2016 rate. 0.40% 11/4/2016 0.50% Balance Earnings Budget Current Period Year to date $ 29,913,293.10 $ 4,243.90 $ 48,356.33 $ 65,000.00 1,825,754.62 256.45 2,234.58 3,000.00 34,120.78 4.79 40.44 0.00 95,307.81 13.39 19.78 0.00 274,766.48 35.89 319.99 300.00 300,000.00 0.00 0.00 0.00 5,199,843.44 730.39 5,432.75 7,300.00 504,376.98 70.85 526.96 700.00 663,693.96 93.23 973.39 1,700.00 1,027,336.74 144.30 1,028.80 1,000.00 1,006,234.31 141.34 1,051.30 1,000.00 22,888.13 3.21 23.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491,996.29 69.11 514.05 500.00 1,320,700.17 185.51 1,379.85 1,900.00 2,051,950.81 288.23 2.143.87 0.00 0.00 0.00 0.00 0.00 1,485,934.57 208.72 1,552.50 2,500.00 0.00 0.00 0.00 0.00 877,136.45 123.21 916.43 1,000.00 5,109.44 0.72 5.35 0.00 $ 47,100,444.08 $ 6,613.24 $ 66,520.28 $ 85,900.00 Page 20 P:1FinancelFinance Activity Reports\Council Monthly Reports1201512015 10 31.xlsx CITY OF SPOKANE VALLEY, WA Sales Tax Receipts For the Ten -Month Period Ended October 31, 2015 Month Received 2014 2015 February 1,891,031.43 1,962,820.56 March 1,324,975.84 1,358,307.78 April 1,357,736.39 1,401,618,35 May 1,636,894.44 1,655,903.08 June 1,579,545.34 1,557,740.48 July 1,653,343.86 1,886,262.22 August 1,751,296.73 1,944,085.56 September 1,772,033.14 1,894,514.58 October 1,754,039.63 1,765,807.42 14, 720, 896.80 15,427, 060.03 November 1,802,029.08 December 1,619,010.52 January 1,565,739.35 19,707,675, 75 15,427,060.03 11/9/2015 Difference 71,789.13 33,331.94 43,881.96 19, 008.64 (21,904.86) 232,918.36 192,788.83 122,481.44 11,767.79 3.80% 2.52% 3.23% 1.16% (1.38%) 14.09% 11.01% 6.91% 0.67% 706,163.23 4.80% Sales tax receipts reported here reflect remittances for general safes tax, criminal justice sales tax and public safety tax. The sales tax rate for retail sales transacted within the boundaries of the City of Spokane Valley is 8.7%. The tax that is paid by a purchaser at the point of sale is remitted by the vendor to the Washington State Department of Revenue who then remits the taxes back to the various agencies that have imposed the tax. The allocation of the total 8.7% tax rate to the agencies is as follows: - State of Washington 6.50% - City of Spokane Valley 0.85% - Spokane County 0.15% - Spokane Public Facilities District 0.10% - Crminial Justice 0.10% - Public Safety 0.10% * - 2.20% local tax - Juvenile Jail 0.10% * - Mental Health 0.10% - Law Enforcement Communications 0.10% * - Spokane Transit Authority 0.60% . 8.70% Indicates voter approved safes taxes In addition to the .85% reported above that the City receives, we also receive a portion of the Criminal Justice and Public Safety sales taxes. The distribution of those taxes is computed as follows: Criminal Justice: The tax is assessed county -wide and of the total collected, the State distributes 10% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the County and the cities within the County. Public Safety: The tax is assessed county -wide and of the total collected, the State distributes 60% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the cities within the County. Page 21 1 CITY OF SPOKANE VALLEY, WA Sales Tax Collections - September For the years 2006 through 2015 January February March April May June July August September P:1FinancelFinance Activity Reports\Tax RevenuelSales Tax120151sales tax collections 2015.xtsx 10129/2015 2015 to 2014 Difference 2006 1 2007 1 2008 1 2009 1 2010 f 2011 1 2012 1 2013 1 2014 1 2015 I $ % 1,491,059 1,460,548 963,749 990,157 1,018,468 1,015,762 1,184,137 1,284,180 1,102, 523 1,187,737 1,123,907 1,248,218 1,260,873 1,332,834 1,211,450 1,279,500 1,191,558 1,294,403 1,572,609 1,068,743 1,072,330 1,371,030 1,392,111 1,362,737 1,555,124 1,405,983 1,487,155 1,759,531 1,155,947 1,196,575 1,479,603 1,353,013 1,428,868 1,579,586 1,516,324 1,546,705 1,729,680 1,129,765 1,219,611 1,423,459 1,243,259 1,386,908 1,519,846 1,377,943 1,364,963 1,484,350 1,098,575 1,068,811 1,134,552 1,098,054 1,151,772 1,309,401 1,212,531 1,227,813 1,589,887 1,009,389 1,067,733 1,277,621 1,174,962 1,290,976 1,302,706 1,299,678 1,383,123 1,671,269 1,133,347 1,148,486 1,358,834 1,320,449 1,389,802 1,424,243 1,465,563 1,466,148 1,677,887 1,170,640 1,201,991 1,448,539 1,400,956 1,462,558 1,545,052 1,575,371 1,552,736 1,732,299 54,412 3.24% 1,197,323 26,683 2.28% 1,235,252 33,261 2,77% 1,462.096 13,557 0.94% 1,373,710 (27,246) (1.94%) 1,693,461 230,903 15.79% 1,718.428 173,376 11.22% 1,684,700 109,329 6.94% 1,563,950 11,214 0.72% Collected to date 12,287,822 13,016,152 12,395,434 10,785,859 10,547,724 11,093,339 11,396,075 12,378,141 13,035,730 13,661,219 625,489 4.80% October 1,526,910 1,601,038 1,344,217 1,236,493 1,269,505 1,291,217 1,358,533 1,439,321 1,594,503 0 November 1,369,940 1,443,843 1,292,327 1,155,647 1,139,058 1,217.933 1,349,580 1,362,021 1,426,254 0 December 1,366,281 1,376,434 1,129,050 1,070,245 1,141,012 1,247,920 1,323,189 1,408,134 1,383,596 0 Total Collections 16,550,953 17,437,467 16,161,028 14,248,244 14,097,299 14,850,409 15,427,377 16,587,617 17,440,083 13,661,219 Budget Estimate 16,002,000 17,466,800 17,115,800 17,860,000 14,410,000 14,210.000 14,210,000 15,250,000 16,990,000 17,628,400 Actual over (under) budg 548,953 (29,333) (954,772) (3,611,756) (312,701) 640,409 1,217,377 1,337,617 450,083 (3,967,181) Total actual collections as a % of total budget 103.43% 99.83% 94.42% 79.78% 97.83% 104.51% 108.57% 108.77% 102.65% n/a % change in annual total collected 10.02% 5.36% (7.32%) (11.84%) (1.06%) 5.34% 3.89% 7.52% 5.14% n/a % of budget collected through September 76.79% 74.52% 72.42% 60.39% 73.20% 78.07% 80.20% 81.17% 76,73% 77.50% % of actual total collected through September 74.24% 74.64% 76.70% 75.70% 74.82% 74.70% 73.87% 74.62% 74.75% n/a Chart Reflecting History of Collections through the Month of September 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 September 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 September August July e June ■ May ■ April s March sr February ■ January Page 22 1 P:1FinancelFinance Activity ReportslTax RevenuelLodging Tax120151105 hotel motel tax 2015.xlsx CITY OF SPOKANE VALLEY, WA Hotel/Motel Tax Receipts through - September' Actual for the years 2006 through 2015 eali January February March April May June July August September 2006 1 2007 1 2008 1 2009 1 2010 1 2011 1 2012 1 2013 1 2014 1 2015 20,653.49 20,946.09 24,308.48 34,371.82 32,522.06 34,256.71 49,744.62 45,916.16 50,126.53 25,137,92 25,310.66 29,190.35 37,950.53 31,371.01 36,267.07 56,281.99 51,120.70 57,260.34 28,946.96 24,623.06 27,509.99 40,406.02 36,828.53 46,659.88 50,421.37 50,818.35 60,711.89 23,280.21 23,283.95 25,272.02 36,253.63 32,588.80 40,414.59 43,950.26 50,146.56 50,817.62 22,706.96 23,416.94 24,232.35 39,463.49 34,683.32 39,935.36 47,385.18 54,922.99 59,418.96 22,212.21 22,792..14 24,611.28 38,230.49 33,790.69 41,403.41 49,311.97 57,451.68 58,908.16 21,442.32 21,548.82 25,654.64 52,130.37 37,478,44 43,970.70 52,818.60 57,229.23 64,298.70 24,164.84 25,974.98 27,738.65 40,979.25 40,560.41 47,850.15 56,157.26 63,816.45 70,794.09 25,425.40 26,013.62 29,383.93 48,245.81 41,122.66 52,617.63 61,514.48 70,383.93 76,099.59 10/29/2015 2015 to 2014 Difference 27,092.20 1,067 6.56% 27,111.00 1,097 4.22% 32,998.14 3,614 12.30% 50,454.72 2,209 4.58% 44,283.17 3,161 7.69% 56,975.00 4,357 8.28% 61,808.87 294 0.48% 72,696.67 2,313 3.29% 74,051.29 (2,048) (2.69%) Total Collections 312,845.96 349,890.57 366,926.05 326,007.64 346,165.55 348,712.03 376,571.82 398,056.08 430,807.05 447,471.06 16,664.01 3.87% October 38,674.17 43,969.74 38,290.46 36,784.36 41,272.35 39,028.08 43,698.90 43,835.57 45,604.07 0.00 November 36,417.11 36,340.64 35,582.59 34,054.79 34,329.78 37,339.36 39,301.22 42,542.13 39,600.06 0.00 December 29,147.15 31,377.41 26,290.11 27,131.43 26,776.84 32,523.19 30,432.13 34,238,37 33,256.28 0.00 Total Collections 417,084.39 461,578.36 467,089.21 423,978.22 448,544.52 457,602.66 490,004.07 518,672.15 549,267.46 447,471.06 Budget Estimate 350,000.00 400,000.00 400,000.00 512,000.00 380,000.00 480,000.00 430,000.00 490,000.00 530,000.00 510,000.00 Actual over (under) budg 67,084.39 61,578.36 67,089.21 (88,021.78) 68,544.52 (22,397.34) 60,004.07 28,672.15 19,267.46 (62,528.94) Total actual collections as a % of total budget 119.17% 115.39% 116.77% 82.81% 118.04% 95.33% 113.95% 105.85% 103.64% n/a % change in annual total collected 7.54% 10.67% 1,19% (9.23%) 5.79% 2.02% 7.08% 5.85% 5.90% n/a % of budget collected through September 89.38% 87.47% 91.73% 63.67°% 91.10% 72.65% 87.57% 81.24% 81.28% 87.74% % of actual total collected through September 75.01% 75.80% 78.56% 76.89% 77.18% 76.20% 76.85% 76.75% 78.43% n/a Chart Reflecting History of Collections through the Month of September 500, 000.00 450,000.00 400,000.00 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 0.00 2006 2007 2008 September 2009 2010 2011 2012 2013 2014 2015 September August July Y June • May • April o March N February Of January Page 23 CITY OF SPOKANE VALLEY, WA 1st and 2nd 1/4% REET Collections through Actual for the years 2006 through 2015 January February March April May June July August September September P:1Finance\Finance Activity ReportsVTax Revenue\REET120151301 and 302 REET for 2015.xlsx 2006 1 2007 J 2008 1 2009 1 2010 1 2011 1 2012 [ 2013 1 2014 2015 243,894.16 172,154.72 182,065.71 173,796.61 306,871.66 226,526.64 2,104.30 451,700.06 188,066.23 228,896.76 129,919.79 263,834.60 211,787.08 222,677.17 257,477.05 323,945.47 208,039.87 165,287.21 145,963.47 159,503.34 133,513.35 128,366.69 158,506.43 178,202.98 217.942.98 133,905.93 131,240.36 55,281.25 45,180.53 73,306.86 81,155.83 77,463.58 105,020.98 122,530.36 115,829.68 93,862.17 59,887.08 64,121.61 86,204.41 99,507.19 109,624.89 105,680.28 84,834.48 72,630.27 75,812.10 64,128.13 36,443.36 95,879.78 79,681.38 124,691.60 81,579.34 79,629.06 129,472.44 68,019.83 46,358.75 56,114.56 71,729.67 86,537.14 111,627.22 124,976.28 101,048.69 106,517.19 63,516.73 56,898.40 155,226.07 72,171.53 90,376.91 116,164.91 139,112.11 128,921.02 117,149.90 174,070.25 61,191.55 67,048.50 81,723.70 105,448.15 198,869.74 106,675.77 208,199.38 172,536.46 152,322.59 96,140.79 103,507,94 165,867.91 236,521.17 165,748.39 347,420.87 217,374.58 202,525.05 179,849.27 10/29/2015 2015 to 2014 Difference 34,949 57.11% 36,459 54.38% 84,144 102.96% 131,073 124.30% (33,121) (16.65%) 240,745 225.68% 9,175 4.41% 29,989 17.38% 27,527 18.07% Collected to date 1,947,180.09 2,011,865.00 1,387,145.53 769,631.24 758,302.31 759,524.92 768,426.23 1,050,091.10 1,154,015.84 1,714,955,97 560,940.13 48.61% October 211,091.20 206,442.92 355,655.60 113,960.52 93,256.02 61,396.23 238,094.79 117,805.76 123,504.75 0.00 November 141,729.09 191,805.53 147,875.00 133,264.84 72,021.24 74,752.72 104,885,99 78,324.02 172,226.74 0.00 December 161,285.23 179,567.77 96,086.00 71,365.60 38,724.50 65,077.29 74,299.65 75,429.19 117,681.62 0.00 Total distributed by Spokane County 2,461,285.61 2,589,681.22 1,986,762.13 1,088,222.20 962,304.07 960,751.16 1,185,706.66 1,321,650.07 1,567,428.95 1,714,955.97 Budget estimate 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 760,000.04 800,000.00 950,000.00 1,000,000.00 1,200,000.00 1,250,000.00 Actual over (under) budget 461,285.61 589,681.22 (13,237.87) (911,777,80) 202,304.07 160,751.16 235,706.66 321,650.07 367,428.95 464,955.97 Total actual collections as a % of total budget 123.06% 129.48% 99.34% 54.41% 126.62% 120.09% 124.81% 132.17% 130.62% nla % change in annual total collected (1.19%) 5.22% (23.28%) (45.23%) (11.57%) (0.16%) 23.41% 11.47% 18.60% n/a % of budget collected through September 97.36% 100.59% 69.36% 38.48% 99.78% 94.94% 80.89% 105,01% 96.171'o 137.20% % of actual total collected through September 79.11% 77.69% 69.82°4 70 72% 7$ 8001 79.05% 6481% 79.45% 73.62% n/a Chart Reflecting History of Collections through the Month of September 2,500,000.00 2,000,000.00 1,500.000.00 1,000,000.00 500,000.00 0.00 September 2006 2007 2008 2009 2010 7011 2012 2013 2014 2015 September August July ■ June s May ■ April ■ March ■ February ■ January Page 24 H:1Finance Activity Reports\2015\debt capacity.xlsx CITY OF SPOKANE VALLEY, WA Debt Capacity 2/8/2015 2014 Assessed Value for 2015 Property Taxes Voted (UTGO) Nonvoted (LTGO) Voted park Voted utility 1.00% of assessed value 1.50% of assessed value 2.50% of assessed value 2.50% of assessed value 7,393,971,582 Maximum Debt Capacity Outstanding as of 12/31/2014 Remaining Debt Capacity Utilized 73,939,716 110, 909, 574 184,849,290 184,849,290 554,547,870 0 6,675,000 0 0 6,675,000 73,939,716 104,234, 574 184, 849, 290 184,849,290 547,872,870 0.00% 6.02% 0.00% 0,00% 1.20% Bonds Repaid Bonds Remaining 2014 LTGO Bonds Period Ending CenterPlace Road & Street Improvement's Total 12/1/2014 12/1/2015 12/1/2016 12/1/2017 12/1/2018 12/1/2019 12/1/2020 12/1/2021 12/1/2022 12/1/2023 12/1/2024 12/1/2025 12/1/2026 12/1/2027 12/1/2028 12/1/2029 12/1/2030 12/1/2031 12/1/2032 12/1/2033 225,000 135,000 360,000 225,000 135,000 360,000 175,000 185,000 190,000 230,000 255,000 290,000 320,000 350,000 390,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 125,000' 130,000'\ 130,000 1 135,000 140,000 140,000 145,000 150,000 155,000 0 0 0 0 0 0 0 0 0 0 300,000 315,000 320,000 365,000 395,000 430,000 465,000 500,000 545,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 5,425,000 1,250,000 6,675,000 5,650,000 1,385,000 7,035,000 Page 25 P:\FinancelFinance Activity Reports\Tax RevenuelMVFT120151motorvehicle fuel tax collections 2015.xlsx CITY OF SPOKANE VALLEY, WA Motor Fuel (Gas) Tax Collections - September For the years 2006 through 2015 January February March April May June July August September 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 157,910 145,663 144,867 158,729 152,049 166,506 162,989 183,127 187,645 172,711 162,079 156,194 175,010 173,475 183,410 178,857 183,815 191,884 165,698 149,799 159,316 165,574 162,281 176,085 166,823 171,690 176,912 133,304 155,832 146,264 161,117 156,109 173,954 169,756 179,012 175,965 161,298 145,869 140,486 161,721 158,119 168,146 164,221 176,869 175,067 154,792 146,353 141,849 165.019 154,700 158,351 165,398 153,361 173,820 159,607 135,208 144,297 153,546 144,670 159,827 160,565 164,050 171,651 146,145 145,998 135,695 156,529 151,595 167,479 155,348 173,983 195,397 152,906 148,118 131,247 156,269 156,850 161,965 157,805 172,308 173,299 10/29/2015 2015 to 2014 Difference °A 152,598 (308) (0.20%) 145,455 (2,663) (1.80%) 140,999 9,752 7.43% 157,994 1,725 1.10% 156,259 (591) (0.38%) 164,872 2,907 1.79% 168,205 10,400 6.59% 186,277 13,969 8.11% 174,505 1,206 0.70% Collected to date 1,459,485 1,577,435 1,494,178 1,451,313 1,451,796 1,413,643 1,393,421 1,428,169 1,410,767 1,447,164 October 178,782 180,570 165,842 163,644 164,475 158,889 153,022 133,441 160,539 0 November 177,726 181,764 193,360 167,340 168,477 160,461 162,324 164,303 165,871 0 December 159,974 159,750 142,230 144,376 143,257 124,714 138.223 142,140 141,298 0 Total Collections 1,975,967 2,099,519 1,995,610 1,926,673 1,928,005 1,857,707 1,846,990 1,868,053 1,878,475 1,447,164 Budget Estimate 1,753,000 2,000,000 2,150,000 2,050,000 1,900,000 1.875,000 1,897,800 1,861,100 1,858,600 1,858,600 Actual over (under) budg 222,967 99,519 (154,390) (123,327) 28,005 (17,293) (50,810) 6,953 19.875 (411,436) Total actual collections as a % of total budget 112.72% 104.98% 92.82% 93.98% 101.47% 99.08% 97.32% 100.37% 101.07% n/a % change in annual total collected 9.57% 6.25% (4.95%) (3.45%) 0.07% (3.65%) (0.58%) 1.14% 0.56% n/a % of budget collected through September 83.26% 78.87% 69.50% 70.80% 76.41% 75.39% 73.42% 76.74% 75.90% 77.86% % of actual total collected through September 73.86% 75.13% 74.87% 75.33% 75.30% 76.10% 75.44% 76.45% 75.10°k nla Chart Reflecting History of Collections through the Month of September 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 2006 2007 2008 2009 September 2010 2011 2012 36,397 2.58% 2013 2014 2015 September August July June ■ May ® April Lg March • February in January Page 26 P:1FinanceiFinance Activity ReportslTax RevenuelTelephone Tax 120151telephone utility tax collections 2015.xlsx CITY OF SPOKANE VALLEY, WA Telephone Utility Tax Collections - September For the years 2099 through 2015 11/5/2015 2015 to 2014 Difference 2009 1 2010 1 2011 r 2012 1 2013 1 2014 1 2015 J $ % January 128,354 234,622 241,357 193,818 217,478 210,777 177,948 (32,829) (15.58%) February 282,773 266,041 230,366 261,074 216,552 205,953 212,845 6,892 3.35% March 230,721 264,175 245,539 234,113 223,884 208,206 174,738 (33,468) (16.07%) April 275,775 254,984 238,561 229.565 214,618 206,038 214,431 8,393 4.07% May 242,115 255,056 236,985 227,469 129,270 210,010 187,856 (22,154) (10.55%) June 239,334 251,880 239,013 234,542 293,668 210,289 187,412 (22,877) (10.88%) July 269,631 250,593 244,191 226,118 213,078 205,651 190,984 (14,667) (7.13%) August 260,408 246,261 349,669 228,789 211,929 205,645 185,172 (20,473) (9.96%) September 249,380 240,111 241,476 227,042 210,602 199,193 183,351 (15,842) (7.95%) Collected to date 2,178,491 2,263,723 2,267,157 2,062,530 1,931,079 1,861,762 1,714,737 (147,025) (7.90%) October 252,388 238,500 237,111 225,735 205,559 183,767 0 November 254,819 247,848 210,246 225,319 212,947 213,454 0 December 368,775 236,065 236.449 221,883 213.097 202,077 0 Total Collections 3,054,473 2,986,136 2,980,963 2,735,467 2,562,682 2,461,060 1,714,737 Budget Estimate 2,500,000 2,800,000 3,000,000 3,000,000 2,900.000 2,750,000 2,565,100 Actual over (under) budg 554,473 186,136 (19,037) (264,533) (337,318) (288,940) (850,363) Total actual collections as a % of total budget 122.18% 106.65% 99.37% 91.18% 88.37% 89.49% n/a % change in annual total collected n/a (2.24%) (0.17%) (8.24%) (6.32%) (3.97%) n/a % of budget collected through September 87,14% 80.85% 75.57% 68.75% 66.59% 67.70% 66.85% % of actual total collected through September 71.32% 75.81% 76.05% 75.40% 75.35% 75.65% n/a Chart Reflecting History of Collections through the Month of September 2,500,000 2,000,000 1,500,000 1,000,000 500,000 2009 2010 2011 September 2012 2013 2014 2015 September August July ■ June ■ May • April ti March • February • January Page 27 Rick VanLeuven Chief -o! Pobcc Spokalic Valley Police I elm invent Si.'i"L ('C'.ti ore l i e pLo1 rf n -SI Ire?' 17 the SpokcrrR' Cou»i.k w' ic.Of '.s Office and the (`.-i.orrrarlrrity, Ic'(.ar`c;cited !c) } or,7' Ozzie Kraczor cla Sheriff TO: Mike Jackson, City Manager FROM: Rick VanLeuven, Chief of Police DATE: November 20, 2015 RE: Monthly Report October 21115 October 2015: October 2014: CAD incidents: 5,747 CAD incidents: 1.871 Reports taken: 1,902 Reports taken: 1 .:ii:i. Traffic stops: 1,185 Traffic stops: c}( i-; Traffic reports: 299 Traffic reports: 2 - 1I.) incidcnis i9liiic:etc' caLls for service as well a : sc11' ii itialcc1 ffcc..: coii art,. [lot 1',{yl ,]l:11} tyr. aytuid1 .cl show'::ig C)uiiihen r•,2:;idential burglaries, tlaI-iic vcl'ic e prowliri.i,s- and :stoien vehicles. Also att lened art: irend-line graphs for 2012, 21)13, :201:1 aiiJ 2015: Cit:iti ins. Sl -'o: -:.int' \r,11,1Dispatched C:' i 1 - ,;k,1i-Initiated Calls, Collisions, Pcrsonw (rim :'- Property Crimes, . i14I Sex AlSL included i°. the October Crimes by Cities stats report. This report reflects incidents that oi.xtirred in r sp chic Lily 1., '. lei :lt a deputy from Spokane County took the courtesy report. For exa: 1plc:. nit indniidual ina`r' had his car stolen iu Airway Heights, and he waited until he rctuiiwd l,citlic in the Newman 1,akc area to make a report. In 2011, we switched from LCR to NIBRS classific,rtiori, As a result, certain CHITIes were hro n down to their violation parts for NIBRS and each Mayr' i now counted. C'i}:7 L: Iucntly, con -Toting certain crapes before 2011 to crimes during or after 21111 is not 1'ccornnlenticil u-;iilg the graphs. The crimes that are impacted by the NIBI$$ classiflc.atic.rn changes that should not He compared to prior graphs include: adult Rape, Assault, Forgery and Theft. ADMINISTRATIVE: In early October, Chief VanLeuven travelled to Chicago., along with Spokane Police Department's Captain Keith Cummings, Spokane Count • Prosecutor Larry 11u5kciL, Public Defender Tom Krzyrrninski, Judge Mary Ann Moreno, Judge. Patti Waalkur-, Judge Shelly Szambclan, and SU's Page Jackie VLin\\ormer. Ail _Itt 11dL'ti l.I1c llt'C. 1II<I l,.stice {'ilalieilge Sti'JI1pcstunt, the second round of tlic l lae rll'.1ir [ uui(lil1r1117 s :i':ticr TIC"1 b' 1.111'tiar:4'C to reduce over -incarceration by l'1Y,lr gift thl.'.vat-v. America think' i'tbott! event was presented by the f•'oundatton arid co - hosted by the Pre,liial ,[ll:lic, l 1[1`ii141LC. Chief YanLcu'.'en spoke. At [I1L' Citizen.; .Ac.adcm Ln niid-C)+.;C:1ber. to the Iii s illl,(1 providing, them with an 1.11tllt1i- ii lc ValIcy 1'4ll`.`c f 4n.irmicril .11Y.♦ t:i'llne tl°cnd,- seeing in this area. Mid -October brought the annual Special Olympics 9t1•cakrasi, which Chiet VanLcnvci I.ticnded •ith others from the Spokane County Sheriffs Office. Quarterly Leadership Training was held in mid-October n tht' ';lieriff's Training Center. Chief Van Leuven lieutenants, sergeants, and cicteu[it-c; .r1 Lt nLkd [li.ti [rainli'l-! where. they had t[ic` llppc,rtarity.' t{i hear irons Jan Dobbs; of Spokane. Menial flei.013 reference mental he:illh issues as .in to lav nlorL:ement. Also addressed was the Below 100 TrauiJ.t.11g, Liberty I.;L :['ilii°i f ri.lii '\crnL1S livened (`lief Vint <Cll.','t'71 to participate on 11ii ! 1.`11177 I te:nlersltil'1 tirilllinit which °,ti,Jr; held in [Lie October at IL11,Ap 'int Lunt I ITkb[i•.ir41:4 u[' I!l'�li school sti iCiit I?'4} rl across the region. ('hicA',Astll[1 ato.teI-in i 'S.:i1 breakout !c sll,rlls Il ille Line 11f tliat accommodated Uppro\iili lul''r {1 ttlCll' It 111 t'tl.,:tl ,;es !1711, 'i':Iure panel t l 1;1',x' c111nri'.,. inv: 11 professionals spulti.,... n: ill L' .V Inup iibo L L11wtr t'.:Itl:w�i"S, and an:i'4\,.:_" pct'ILad. 1 cprescntutl',•'..';i ,1,1 Lila' panel were tL'ail1 (he 1131, S_ r_L c r'. i :� • I ;S .''Cctr 11.911s i il'lic~ - WA State Patrol and the SpuL inc '`alley Police Department. le<c, il, late October, Chief Va116-,euvel attended the Basic Law 1..n:u1.:tlnc 4ir,�clu.ttiun, which ,.'ns held at Spokane Con-IirluniL,,• College's Lair Building. Five rcerlai 1rt'!Ci the ll� rifi i)ffic� graduated from. the academy and were promoted to deputicr. 'flit• ,l:iv ended 'tt:til ;in pp; tl(7ti Barbecue ni the Pelts Field Hanger with the crew of Alt -1, Chic[ X3'::11 ..'LI'•"ti;"i look the I}I'tic'!'ttt:lit' to thank all those who give their tilde cELId efforts to make :lir 1 a sLi .c_esti1iNi ;i t_`t of the. S;ieriiiti 1 }[fide. Each year, the Sheriff hosts an Awards and Recognitions 1 ;tnt{nes to recognize Sficrifi-7.; {.)''lit'2 ulnployccs. ou1„tanding citizens and SCOPE members '. i:c..) have risen above and iie:.ro i t L;; pc,..laiions. 11tt• Slttirii'`_'s Office is extremely honored to their exceptional vvc'ih. Lich and even. r .:i . , ] I '' .'� I ,� , +.i: 41111' deputies staff p}["Ctq.:,1I'S: Lilt:' citizen.--, {1; S11[1l;;,IC7t" County :net[ do with tlt`fli ![li,ll. honor and prlil.;wioitalism. These L1.V11'l:ls arc t},'L'lticeli by the 1:';ilv llni roemcnt �:lrli {'c�nli:li1 easel:)rased f!1' employees 1hroirO1out the Shi:Jil•l's 01 lice. Clic' receive 171_,."1h9t1;:L90r1i t';il'ln.i! tl'I yCiLi ',IAA' the commit[e'- -;trc.I'ully con idlers each nlfmiiiniion and d`L Icic�i .4'111} C17 ' 1 u11?!1' 11. should he. The "Sheriffs I„1 "','.t'ilrcl recipients are ch'uscii 1''.'-llcrliff rict'vicli for gleei fob pi erli",1"mi.Jic , d dicaLioii and professionalism. Followi�RL Are the awards and the nalllle oL those, v ilio recce}'cel etn 11 ;dwuiil: Outstanding Citizen Award Ratiii Nixon. '1'riit*t' 4'lullirls Christopher Thomas 1�.'lac'lt your workplace was ti•ielaieal bye a burglar on May 31, 2015. these indiv'icll:als showed i valilahlc: work i hie.kalif loyally iu their employer by iissisiing rlcp+Ittia s ire every way, postiible to apprehend the .,aspect_ They Pagc 2 IL2WCII iiv ai nd provided inforrnation ut. thc prc.....1.1Ld they needed to 1teh ilIVONANI 11.1S L/C:ICIS and has in2u.le our community a safer piacciilive. Thank 1.1/. FiOt Slur -Ivo Wi.trs.tell. Debbie NVieclic.rt Their skilled powers of observation and swift action in calling a School Resource Deputy for assistance helped prevrii had Itecoming worse. The in our community arc a precious gift and their safety k the. Eaeh ot you li rok ::.;erlow.ly in keeping the children safe ;:ird Siferitt.;4.: wanIs to .qive ITi:i i11,;2.e..ifer.i. Thank you! Medal of Merit 4;aryS nii Ili, 1..ientenant Smith v\-:.1,; for his, extraordinary efforts as the Chairman of the Law Enforcement Memorial Project for tlic p2,st la years. Dm Lu Ii .1(2;4,144, i_leterrniuntR.rn - a Fico, monument is in want to pay their respects fallen licro.,2: have .,.....vonLiLutulpintte kit. This is just a 1 0.1 Lt. Smith will leave in Lis T!tt...! SlierUr's t..111-ut.L. lictilotoLl 1., luivc Lt_ Smith <in our you! Randy Watts, Deputy 1):_iply Watts is rec,-)grjzod for hk c'forils t.reating the Transient Assistance Program. This ptop..;.m-i helps inercase the trust ,ind law enl'orcernent and the transient population. He found sp.int.A).- ant! hail ncce.Y.-.ity kits created ii 115 persouLl t;inc..F.uz.th care and devotion to this cause speaks volumes about his character. This ascnc:..• k proud to hisil tu a member of our TEAM! Thank you! Travis Pendell, Deputy Ikui l'eruHitil was recognized for In, y tenure as a Crime Prevention Deputy, He demonstrated 2111 inpx.ivi.trin work ethic, profes,..iorr.d.!,:crvin..6., our cummunity in such a positive ,11-dlity to communicate V.411 a ol Nmi,11.]iiiius has been advantageous for him flicl This He is indeed a jill.Thwing asset and Ir.,: C•Y..Cut:Cleii ,1.11 cAr...'etaticiris of this position. It is ein kIlvILII" to claim Deputy Pendell w4 ircinher of aur ILA v1 1 hail: you' I.,:erinetli Scott, 1)cteelive pctective IA:ri S.::ott was rcco.giirz.:41 for lik ottistandin.: ....‘fill -i, in i •ari,T.iiioniii. ,_,Ilf a,:enCy to the Galaxy `...e...turity ,.:,/.-.ie' I. I:uie to his dedication, -;e1i :Alio.' :va 1 ii. in .21i.i.i ru-ticii.tnis LI I, h.,' kva:.....iNe to accomplish an n[Tncst scAiiik.,,,,, switch for all those iroe.olvccl. I( i..: a pl.....ay.iiv '111(1 :111 1!0[1101 `...) count hire as part of our TRANIThapl.......ou! Animalini Merit Citation Spoli.a.ne County Sheriffs Office lavestigi.12 Lls1.. Force Due to the diiip:Tice. pa[ienee and o: in' -i, over 40 residential !. \oth Spokane were linked and the perpetrators were taken no 1 he ilcim....v•L-rc 1 m vd lo their rightful owners.. The twol,...iispeets involved wort: with App:liximateiy 200 foloi iics. Our is a safer placc because_ of the members of this iL xiintordii•rtry 1%.:rk ."..)/1 these cases! It an honor to count them ail as members of our T1 -AM! Thank you!! Spokane Countheri rrN Office Investigative Unit The dedicated, individwils of tIu (mit cInL 11her and (I _CL;R:1 :11.YCL1 '0••11L1.1 "teamwork" is all ahoili IIiiu c6_:.:.;1‘.L1,11KN.‘vork ethic gathering .e,..iLi;.h.ce 11. a ti Page 3 working the crime scene r1 ;Ir cslkcrr't'; ll iii`t CIill.' !!`Tall .` 1111L11'.S'_ 1!!:111 1W,1::1. Il r.`v .1:1 114,11%11 it) count them ALL as part of OLtr TI,'', `� I 111:111k w tiTil! Spokane County Sheriffs Office I';tii. i eiicy Operations Team T1li'; rt!am 14.,1s recognized for their (10i11it.tllf116 ::lii1 personal sacrifices thLV 2LVL: ill i,;dvl I :.'' ~lull CLT:ii111i1ri±ics. The}' put tI1e111sei\•c'; Irl li i itl•!-i 11 1': in all sorts' 1' io,icather conditions. its to locate droi.vr_ii: '. victims 'illi.! ]i1k-os? I`_',Lite accrcicrit arI(I crinic scene's that ;t':`I ri:1 It (1 It• yr:.IICI. 1111:1denLS. l fle rigorous and Ct1111IrihlL.i training iiI34r takes tern:, away from ILi111.Iy and friend, it i5 an honor to have the E. }.T. Unit as part of uitr 11:AM_ Thank you AL.[ �1 Annual Unit Merit Awit I'd Spokane County Sheriffs (!Elite ricpb]rcrs Post ff tt`8i,8 This volunteer unit was dolitS,ltt:,ll-rtl;.,i! of dedication and relia`gility that is above repl:oach.They represent the Sheriff-, <., ;]LC in Ole ;715}.1 llt[,;R,..:il6rllal iu.nner possible and SO1'S'L' as an "example to' and a "helping In Iter" for other Exl'.l+.l .r 1'is4lr. if his uiiit has donated 5,3{1( hours serving In security, training, community -"•'t'1t14 and outreac:'1 Tr _'r!lnl.s. it is With great pride and liorior` 11171. `C count you ALL as part of our TEAM_ Thank you! Life -Saving Award Michael Keys, Deputy L}�' 11111 t.c`k%ti 4'k'ii.s recognized for his extraordina y actions rc.0 otit_i6n!.r Ii) CI tit'e call. l)LIL: t++ Illti •5'. !l rL .?i ill 111 611+.16Ik: `*'ictini to a safer area and tending. fs; hill' Its I',I°LI,6111c victr1]1 survived the ordeal. Deputy KeY5' C14 l[tC=xlt]++17 Ir i { [rtllllli[I1lcill 1s1 Clit` i:Eli/1 P7 : t i it ti ciorri:llt]nrt( a1'1; to be hi�allly commended Thank you for beim, Li valued ri7wIltl} r of our i I'Ai'kll Christopher Bylow, Deputy On May '24, 2015, Deputy Bvlo►t• answered a "check the w'+ 11,1re- suicide. Due to hisswift responsi.2 '.': i I1 LIt i i n—J to his own [7cr,+'l ,tl able to receive the medial hc.J1, llc ; L dei,! erately neie Iw(1. Deputy 11!1 citizolls of ilii community are extraordinary. Thank you for beings a v c,}II, Luhiwh willow°.1 i'1I,, .rll ,attempted 4;ltt`IL, i .i IElilll!aril, l sui-vived and', as .sl+ _ti tt;+Ii `,iii' i ?li}+1 t'ts:711111t111L I1 to L1 c rltl al 1nLli,bci of our 1-1::Afv1l Steve Stipe. 1)vprity f)]1 .hely 27. 21,1 5. '...vIiPlt started out as a stop to ll,;si51 €i 'n.{}tcHsi elian!c a Elie. tnrl7cd into a life -.,a -vii g event, the nl&ii.uri.,i had Ila .I I, is i11:is and needed imine(haik: ,14.ti1. i:ii . I)L dui L,l?';r 443; There for hiin, ad111lnistei-ed C']'R Jild _il.lcd 1''I+r l' ::k -up services. LiiS extra cliii1rt` 41L`tioii ati.I:1L i I:ti+ difference in the life of this marl and those of hitt I.iiilily! i)eptity Stilic is a vi.ituto member of oul. ILA •t. 1luiiik you! Sheriffs Stir Award Ron Nye, Deputy tklnit_,. Nye !las taken the School Resource Deputy (SID) progrian to a Iik•k: level due to his a ;trapl-dinarri ��'1xrl, i]P ti+61111 I::a t Spokane i_l:illlt '' Accordingly, Elie Town Ell' I`':i let'ld ill ' Orijunetiori �+'itll I"l gin. rt Soft:id 11rnI I.:I •;iL' I '11 s1 i! l .t` I:i N; Nye Day'' in his honor. .1Th: trii,t .;11(1 iC :ilii !li_` has earned rellk','1 ort boil, 1)cpii v N r}] d this Ligi.ncv in a ,...cry positive ‘vay. 1I L ;tri In}ii n .3 ti il.1'-L hiin as part of our tbain. TIi .rll 'SOLI Robert chr~istilaw, Sergeant, Retired Active _Honor Guard Ilie support Sergeant C.Iirisiilaw continues to give this agency by working with tic irotor Guard and the - Behind the Ra1.1 ;c I-oundacio11 is trill 21 t7.?['eclntcd, His selfless giving demonstrates the kind Ol tracrdinary person he is, and shines ii positive lnzht on the Sheriff's Office_ We are proud to will[ ca[I hint one of our :�k. FI: 1 Hank Y0L1' Page 4 SIILIZIFF'S COMMUNITY ORIENTED POLICINC. EFFOtt l' (SCOPE): In addition to also rerc..ognin4.1 SCOPE for their outstanding I.:. our hank 1H du., ▪ award .6Yinners as well as AL..I. our 'Volunteers! \' i 1i nui do it ' 1.0 iii ▪ below W C re Submitted by fellow volunteers) SC.(113E STA TI 0 -RI I S N'oluntcer or the 111/€111- AW:11 [AS .)1.1110. NiAld Janet has bLI cninal Valley S.C.O.P.E. '21)1:1i :An(' hat; kl"..'L1 0,()00 the ."";11C,Iiff-S ()117:4_1". SI c staffed the Sheri 'f..f'-; che SIicrifl ...:ars 111 :Jiraion. 211d '.�r1 -.d the Iron'. LILL Li !Etc Crime. ,irienin 20(.27, h.'2!-. always. ho,.:11 p[(c-ional unifolm ;Ind irr.inrwr and corniniticd to ilk, nr our community. We will is pei.r,onality....nic..1.Li infamous 11 L. 111 East Don Orvis Don. has volunteered for cHi-. I does (7'.(F.P }L: (..,rcliards arid takes great pride in caring for the S.C_OT_L car. Don is retired from the military and is always committed to assisting the station. Edgeeliff- Carole Hankal Carole has only been an Edgecliff S,C.O.P.E. volont2i:L• :or Iwo. !,. e;ir±.: aitd siv2. Iii- a ir.._•ad...- -w1n:nett-4.AI 2,354 hours, never missing a day.0... f work OF 111.et'iiil, :.IIID: ilInlil;,' a voltink:7....,r (irrenik, :dic is nur Iln...sident, Office Manager, Tiine Sheet Coordinati.y,traino...(1.',:r...Iiii......1or ii.R1 -.,-ifinitor.- Slii,: riiii:i a tight ship and heads up all events with enthusiasm. Carole':-; rcp.ihir job is wf..11,111.6 at ihc Ridunioni Corns......1ing_r. and Healing Center awl she is a co -facilitator at Pari-. I)I..ac.:_-. Scnior Liviv. SOIllt.::110 \v, :01..:" ::.;(111 1 TIC'S time to serve S.C.O.P.E. Ed.,,cel ill as a loyal v cil on leer- and evi di,vs. other vol I, 11 icer projects in CI,: ci '11111nUlllIVI Mounted Patrol - Steve Mussettur Stove is .one those LIy. Will, it; always there with a T]ii I. iuiupiiig n to help .,.....henever help is needed. lie's been with .S.C.O.P.E. fv ijiL Palm! since 2001)—tli..i[e; riding patrols, helpiar crew at pantilLts, giving ;.,idvice at #Q4111 meetings. and more. For ihc IiI yoars, whing with te kids of SpaJlic through. activities. Thank you, Steve., for your 11.1L] Newrni Liki- Sharon Ball instrumental in devolopilig the R:ports ibr Lite dcicctivc ii cliargu Poliry Dcportrrienrs II,P (IntolliuLih:o Lead Pokcii.F..;:i operation. Sharon aka crcatol an operitioi. manual to volunleers who are wr.--.1.Lip2,. vii ihe various detective init., anice. This is anew pro!!rnir that Ntaiol. 11 The Spokane 'Valley 4:nit Ainct11 trionth.-i ao, when Sliaror and her husband were iind to i1. osition. A lot of experk-n...-.e. with the ;',Issn...u.tnce of .S2,t. Mau Srniilidmi .L.everal of the other detectives. It Ion!_2,_ kit i LHlUl Sharon bias been a ;issei io tEte Spokane Valley anti .11111,C i'Si - rill Snytici- C:31..>[ has y;!iiiable University S.C.O.P.E. volunteer since June of 1996. She has been our for throe. ve.ars and was our Viec-Piesident for many years before that. Carol vs!h..11 11 Li TlIcS t() tItLi L1DEI rd and E,erieral station 'meetings, as well as organizing the rest stop Jw.1 iii i IEiI gc[Ln1 Iiins June!! She is always thinkiwz ahead Cor the next event. Carol and her committee For (un- Vallevles1 parade Hoot for dli-. h-ist two years and it Luis been a lor....11%,...ou do fir LIniversity $,C.O,P.E.! You truly are a urea/ leader. Page 5 West Valley —Elizabeth Mitzimberg Elizabeth is the office manLlter for West Valley S.C.O.P.E., and she also does C.O.P. in add iticlrl ar 'rtaiii the lead for the latent fingcrp alit tealll. Not only is she reliable :and dcpenll:inic_ -The pii' I'.t many Ill}ur- 2741 S.C.O.P.E. projects, and is ;i gIcat mentor for new volunteers, She. Elt,i all this with a g;rLlt :tal:.clts atJLL .1 1,if, smile. Thank you Liz! Special Recognition: T1 i4I R111.10( Fairchild—Senior fait"f[1]lf7Tin:irtlii' i i1cv 1 `c vvalnt to Tip :.t bl? ti.i1 Il,trliis lc.. fill our n11111;v personnel at Fairchild Air Force Base, and especially those supportinry. '.1114 I alirkl:ilr! .(:.1'.C'. t,lLil Jl. This year, in particular, we'd like to recognize Senior Airman Tin -wilt', Riley. This recognition means a lot to the 92nd Security Forces Squadron and Fairchild Air Force Base ii' !cl _KS Of honoring a serviceman who has been actively involved with the community. The members of Team ain-:J1 iid are dedicated to "Global Community Service" and are committed to doing whatever they can to make Spokane and the surrounding communities, and our world, a much better and safer place to live. r1 The Police Services Program Manager for Fairchild S.C.O.P.E_, Senior Ai:'lm ii Riley accomplished many tlliilL ill 1' i'';4'[1.1 \'e';1r 21i1 5._ In addition l::"! 11I% nvincndous 9.vorklr:;i(' ;I- an ,i :Cli'v d[!?'. S11 171114': •:.]f 11,S. Air l'l•r'ec. 17e als.0 volunteered lrl ir1 / hciuiti Ili s;.11ltli't`t 4 1,. S (.'.0J).1'.. and tl-t4: commU111'.4-. Ile 1iCii k alrLiI;]J's Ni::Iit Out event, and was tl] Iced] L,1 Police Week, Red Rib1)!141 Week. DAP " arid C'Ili Il'_ Eddie. the Pagle, C.ItI'zers-o1'•I!ltrf''k, lllt'1111•.III Patrol and many otlit'I- C'- i1tS. _VIII has 11t1'w. re.qed on his laurels—iiitit,.:.:.a;l, he c:?inIiiuiL` to inn ti Si?I y1`.11"r,1 I( ciisuic 11 i" are 1}Lttcl- 11Iti]'fccted hi-1th at he naw and '.when deployed. Thank you for your sei-vice to S.C.O.P.E.. L: .. ll!:u '41:11 I::1° :1 it}h v.cII �litilit ! -2l l 5 St 'OPE --- I ife Tim k.c'lliow erncnt Award 1. 14 1.il lull 'S4liI l' 1714`11f !1t°.:51'x' i :_il`�.1 to a volunteer in recognilion of tL1 it continued involvement with rti:<;]pient-ti ,:2c'otl1k}lArir nts and dedication, and continued support of SCOPF:'s programs and taken into a ii.l _,Iickett 13;11 11.1:, been with S.C.O.P.E. Edgecliff since 201f1 and has Heti!. heel over 5,101 hours lo the r;]iilivtt. Bill has been very ;active with S.C.O.P.E. He is currently serving as the +..1.'.l'_ Chaitpersnn, [n addition., he has trained six active volunteers :tl C.O.P., has been placing radar spend ni.rgns througlu ui1 Spo1,.ia4 i -;-runty. ;and actively works the ILP pr. yarn no less than 15 hours per week. I3i11 is also our chief maintains out- beautiful S.( •_' t F'_L" I c.i cclifi yard and surroundings, and keeps our render boatel rll}~1.114..1. Ile supports <?11 t. OPE ov':'alt'`; L7oilt financially and as -.i 4't!Itrlili trr. He is a mall of iinpeceable integ;rit.}'- 1!1Y1'irnib those he 1tiorl;,s with to l:: 111`1 serve 5.f'.(),I',E._ <,.; 1i0.111utit_ law abiding. citizens. Unfortunately, 1 il:i.} Ilud to be on diaivsis daily for ki..Iucy failure For over fon 1'c`;lrs....often suffering severe boliiti cif 1111' ilii_ while awaiting i1 IYi [ne ' transp:.il;'_. In spite ol.heart h problems,. Bill works an average of 100 hours r Ni4:1111! :r!id has serviad 5'.'+ il'k= well for rnainy years as a dedicated volunteer. 21.1 5 Mira' of SCOPE Award ,l;anaa Nead 1 4 1,4 ]d I i'. i.I .l t:. arc! E f 1.' Thc.'t;. � _ l Il �. f S C C) l•'.�. Award is 1' ..�a [114= LFII t7.11,tll' f51 114 ' � f.' � 1 i3iilrC � t E..[w11ti itr reeoc2n;/...2 a volunteer bull,, embodies missio;l ;ir d v.:ill'~ of the S.'L.{ ).1'.1 , tiir`_:triJ/.:ttLOtl. This in: Iutic:4 giving of their tllliC. ener,ti and [:-snlilete effort in ti1_l'Tort of S.C.O.P.H, the Sheriff's Office :.1111 community they serve. 1 lii, Yell w r1'.xr,ird winner :1:I:i be.,..11 a mernbcr e71 far 14 years. X5114 volu':l'en't[ ntimerous hours for lllti ,l;cl'il l N ();-;ice311,1 ti.{ -O P. E, She w(` -ked the Sheriff's Fron: t :,ictcd the 1:4 . iff's Garage, and tour i!r l; .4: Ira; J,t:, ;r ',N.-7:11 worked the front :lcsic at the Spokane Valk,: rv1:111 t.'l'lllit lrl' t'w'.i]li 11 Office. In the 1"A I_ tills :1171. [1::1 1h11vor'r}r'. would `?et td-'i,!kuer and ititer]ti illi [s':ell ' -N'.LI1.11a11 lkli 1°t Out itri.ens4"111!S CSI Wil, 1'I Tern al !heir i'u '1rIS L1I Ll have c.ontiI11JCd tL1 rt:I)I]L_I these two SI .'ril'L' ',:olutucers 1.1 i 1r; itor,oi- .rr I ll r.. .]roto Ncad o[Central Valley S.C,O.P.I . Page 6 iis otur 2015 Spidi n,:,.Thinteerl Janet has given over 10,000 volunteer hours. to S.C.O.P.F. since hi started in 2.1..)01i 1 1.i ii iit jou.] otthusimin tOr S.C.O.P.E, and the Sheriff's ' iic hu5 hcen le11 ;inti nivrceiated hv Tinny! Nci cx•Lciriely has also knEited thcr.lsands of hats. 3ocks,Iah. ho.,•6e.s. SWL:tft i, LF Enoft. Hr r. need. Slit also koliok:(1 Mack 1)canies Jr a few LI C11.111 11.11)1 ltcr sks have been ‘,.....orn spok:lik. county! Some of yoiill:rcu lutd thit., op' fortnnity of her yummy "vi-L1iN,21,..es (tic luckty CriesJanci_ iui;III you hi dory:. for S_C.O.P.E. and the Spokane Couniy Stic,:ritrs(Afice...-1 hank your Citizen's Crime Prevention Conicri:nee — ictitHt.. the Spol[....)nr.: Colony ...,heriffs Office and Spokane Villey Police Department, in co ilaboraJon ).P.E. (Sheriff Coiramaiity Oriented Po1iclir1':Crori)_ hcid Cit--,./cn's Crime Prevcro ion Conference at the Sherilr,.; .1 Center in Newinau 'Olio!' Vaal _olive') welcomed everyone attendinp, the conference. v.tliich vas open 10 all non-prolits, sit1.Ja1* vaiIirroups anyone ;alto w ould liitc 10 learri nt.orc about cr pirtt.vt.11.1on. [It yoar's coil leren.:e focused On the big picture o f lay,- elif:itc....-11-A.mi Hearrns drouni.111-1,.. use of firearrn: ve1I as other issues regarding their presence in our co:triniiiiiies, and -Ahat 1. cii t Ie an Of11L2S 1.0clay. In the month of October, S.(:.0.P.E. partici px(1 • S.C.O.P.E./Sheriff Volunteer Appreciation Banquet ▪ S.C.O.P.E. Basic Tn;iiiing • Sheriffs Crime PIVVC116011 Conference • University EienntiAnry 11 cod fr:tiinto Presentation and Bi Helmet fittitv graders) ▪ Spokane Valley Haunted Pool • Halloween Day Events ( several stations open and patrolling through neighborhoods) • Safe Kids Coalition roociinv, • GoodGuides Molitor* WVIIS • East Valley COliii171.111ity r1nC'.1ing • Crime Stoppers mcetiri • GSSAC Coalition meeting • Operation Family ID Octuhcr 2015 Volunteers Hours per Station *]ncludes estimated voluraccr ci-ic ous t)0( are provided in the City or Spokane Valley. ihis two II:lc:Akins CJATI both Spokane old tiiiinincorpuratu: puntion of the county, Location Ccntrii. Valley kkast rdzeclift 11 Volunteers 22 Mimi') !lours 199.0 .432.5 Hours 65.0 236.0 29 TreniwooJ Urn Wesi 1).FAI,s 6 27 21 1 g 697.0 1%.5 646.5 S16.0 2,987.5 5.).0 105.0 106.5 26.0 500.5 I lours .7.'64 0 VoInutott. V;iliteiS21.(,2 per hour) $77,353.36 for Oelobur 2015 Pagc 7 668.50_ 749.0 75;1.0 3,;-)7'.0 S.C.O.P.E. Incident Response Team (S1RT) volunLeers contributed 12 on -scene hours (including travel time) in October, responding to crime sccr.:.w. motor vehicle accidents and piovidinV traffic control; all hours were for incidents outside of ' :N{:k,7ne ' aIley. There were no SNeial Invents in Spokane Valley in October. Total October voIuii1». L•,NJLrihutecl by S1RT, including training, stared -by, response and special events is 47S; y.e.trr-u.)-date IuIa: i5 4,9119 hours. Abandoned vehicles tagged by S.C.O.P.E. volunteers for impoundment in Spolc.;li . it September totaled 28 and in October 18 with 8 vehicles in September and 9 in October, respectively, eventually cited and towed. Five hulks were processed in September and three bulks processed in October. During the month of October} a total of 60 vehicles were processed: the total for 2015 to date is 696. SCOPE LA.[ -I:\ 1 PRINT S1'A'I'S `I'i' JNING I -HOURS Hanuary l [arch Apt 0 0 May 18 ,2 r 0 l.5 .[1111e July August 0 27 TOTAL 27 51 27 0 18 35 66 6g 57 66 54 53 0 29 37 66 ScpLernber 0 (7ctobc.r 'CUD -'1 TOTAL 0 0 42 39 271 48 42 395 90 81 666 Page 8 Spokane Valley 2012 Graffiti 2013 Report 2014 2015 Jan, 0 2 3 5 Feb. 0 7 16 8 March 2 13 11 7 April 14 9 30 14 May 16 4 4 10 June 15 9 13 5 July 41 7 12 4 Aug. 57 22 6 la Sept. 26 4 12 6 Oct. 30 7 6 6 Nov. 19 7 2 • Dec. 37 1 7 Total 257 92 97 75 S.C.O.P.E. Incident Response Team (S1RT) volunLeers contributed 12 on -scene hours (including travel time) in October, responding to crime sccr.:.w. motor vehicle accidents and piovidinV traffic control; all hours were for incidents outside of ' :N{:k,7ne ' aIley. There were no SNeial Invents in Spokane Valley in October. Total October voIuii1». L•,NJLrihutecl by S1RT, including training, stared -by, response and special events is 47S; y.e.trr-u.)-date IuIa: i5 4,9119 hours. Abandoned vehicles tagged by S.C.O.P.E. volunteers for impoundment in Spolc.;li . it September totaled 28 and in October 18 with 8 vehicles in September and 9 in October, respectively, eventually cited and towed. Five hulks were processed in September and three bulks processed in October. During the month of October} a total of 60 vehicles were processed: the total for 2015 to date is 696. SCOPE LA.[ -I:\ 1 PRINT S1'A'I'S `I'i' JNING I -HOURS Hanuary l [arch Apt 0 0 May 18 ,2 r 0 l.5 .[1111e July August 0 27 TOTAL 27 51 27 0 18 35 66 6g 57 66 54 53 0 29 37 66 ScpLernber 0 (7ctobc.r 'CUD -'1 TOTAL 0 0 42 39 271 48 42 395 90 81 666 Page 8 SCOPE DISABLF'l) PARK INC ,'\C"1'1VI7'V REPORI Citi; at -Spokane Valley or 1I1s. -r 1,r hled # of lune EI! asi S(Iitklnil.cr October 'k''1'1) Total tllllti:ii]4 ( I1LLnty January Fc 1 fi !Jury I,l:lrc..h :i M' i I Jill)(; July 0 iu 54 li ri li:i:lr; Warnings Issued 0 2 0 1 2 5 4 4 0 0 0 0 0 0 0 0 •. ,,I' N•0:1 - 9:lir,::ilbled Infractions issued 0 0 0 0 0 0 0 0 °7 ell I.ri4;1111;`ll I[rir'" ' iIti LsSuc'ci 4 of Non - Disabled Infractions issued 0 0 0 0 0 0 3 39 10 0 0 2 13 0 0 0 2 IG 1 10 0 0 0 August 0 September October 3 YTD Tota! (1 i1 28 203 0 0 0 0 15 0 OPERATIONS; Lewd Conduct Warning — In Enid -October, at nnproxi.mately g°45 i Eli., two young tuvenile females were approached by a mak in 1.1ic .3ru:L o#' lir l':ti, 1 .. Id anti 1 11; '•11,c I :i 1d iii : pokr:trie Valley. 1 he male, who was naked ndclr;yntl :, lar 'L" l l::Ll•: t'IIL-vrolet truck, ai..l;c'll 1Iic .2i=l rc' (.-oirie over to his vehicle. The girls walked i.ro.-Liv i.Iicsl' Il oilicr. I Ili :r)alc drove away 1L•t'stbound and was described Ir.� 4 illt , appre.:kC[l t;i.'1,' 40. SI) .;.1r Iil'aVt a lame belly, brown I1:Lit" with son1,: gray in it, and @i c. LL':L'. I .IL ( I1L`.Vy` •.I1lL'l. an olilcr "jacked up47 trticL 4^•'illi) a roll bar and wcloci 1[; the (nick. :`\]1 (}[;t 'ti;IT.I Jii'4+riii[itr4711 r•tc Tardiif{ llii r'.1Lik iii :11i5 iri6de it is atil;Ld 111 r:.2:crcnc.e rcl ort ,`l, ; l}. fhc; Spokane Valle I'cl.icc° li<Iallr;a1LI11 r7Cl S114,1til1IL ()ii'.ce r.�'� 116L: ;'; 1L1•': minutes to r'i'rliillil .CFU-:`.lIut Li) irppi c':icl:cLI. :Also u 1; 11:Irc17ts to call Criinc 1.111`1`1; %I1 li`pc7r"t any futul'c suspiciousit ti iL,�. Page 9 Multi -''chiseler C'e►1lisionl on Sullivan Road ii la . (.)lobs, Lit approximately 5:30 p.m., Spokane Vallee and Spokane County Sheriffs Deputies rc..:i oi-Ki :I1 to a niuIii 'chicle collision on Sullivan Road al Kiernan in Spokane Valley. Witnesses; stae».l i 1997 Cadillac .eetI: n e,,..as traveling south an Srrllivaen Road approaching a green light at l tee -01e 11Ic Cadillac_ driven by an adult female with two .juvenile passengers, passed through the intersection. ;lri sled ,acre , the center median, and struck three vehicles stopped at the red light in the northbor.lnt. 1,,t -. rout cions 14L fire personnel had to extricate one of the victim drivers from lier vehicle. See 'e..es transported 1:: a local hospital for serious, but iron -life threatening, injuries. The drivel -4_11 i17i Cadillac was transpn k...J ler her injuries, iviiich evere not li a threatening. Her children mints injuries arld :rlt L:rllC7:ii1icJ her le the hospital. She told de-iurie5 she suffers from seizure: and had one prier icy tlrc c{.1ili-ieIt. hitt didn't remember whni .ecrrr.ally happened. She informed deputies Iicr driver's lie 211.SC7 •.VWS rcislrc:lided..kltiich was ecinlirrned. Reeoristruetionists were called to the scene and cull' is-.rr.2 this 5err,,u-4 Blew. Probable cause was developed for a search warrant to obeli!' Cllr' bit...,�l liar .c:.Iir_-�._ bur it has not yet been determined if impairment was involved Driver Flees, Stolen Vehicle Recovered — Tn late October, just prior to 8:30 p.m., Spokane Valley ShLr:I lis Deputy les Wang was patrolling the area of 2°d and Custer in Spekone 4_1tie ler a recent ilnc:reas.. to UT LL related calls and arrests. Deputy ,z,bservied tee, poople sl.anten , 1icxt to the passenger's window of a white GMC Sierra pickup, with no license 1plates, iii the drhe w.tti of a residence known for criminal activity. Suspecting the individuals may be involved ii; : Lei] nal act, he pulled in behind the pickup, which was running with its lights on, to contact the individuals. As Deputy Wang began to exit his patrol vehicle, the reverse lights of the pickup carne on. 11e gelled for the vehicle to stop, but the driver backed up quickly and narrowly missed Deputy Wan l,atrol vehicle. Deputy Wang pursued the fleeing vehicle and was notified via his radio that a white (IMC Sierra was recently reported as stolen_ Due to the extremely reckless and dangerous actions of the suspect, the pursuit was terminated within minutes near Boone and Napa. A few minutes later, the vehicle was located in the area of Marshall and. Napa, but a search for the driver was urltiuecessful. The owner, who reported the vehicle stolen en October 25th, responded to the scene end took possession of the vehicle. Anyone who can help identify this suspect or has information regarding this incident is asked to call Crime Cheek at 509-456-2233 and reference #15-376490.. Warning to Violators: Mansfield between Pine and Nlirabeau - The Cite ".'(. ;plat>]c:rr:c: Valla, li�3s completed the road project connecting Mansfield between fines urid Mirabelli_ bulli_ f' aieeicld is ituwv a through roadway with more traffic expected avid cow hes bike lanes. For '; gibe :-;;In:ry ,rnii nett of drivers and cyclists, please remember there is NO gni-street parking •end ".\:0 ?,1[1 i1-1: in (Lc l.e lanes. Spokane Valley Sheriffs Deputies posted notices and r:hers N"1\ .:1111)u I ", .at which time continued violators or violations will. be subject to citation ardor vehiklc et- a: t:1 If you have questions, please contact the Spokane Valley Police Department front desk at ,:3,300. Don't Forget to Like Us on Facebook Our press releases along with Tips from the Chief are published on Spokane Valley Police Department's Facebook page. Detectives often recover numerous articles of personal property when they conduct search warrants, and we post photographs of unclaimed items in the hopes that someone who follows us on Facebook will identify their property so it can be returned. Take a few minutes and click on the below link to "like" AS on Facebook! htt s://),vw\v.taceebook.c:arn? a esl5 o1:arle 'Talley Police -De artment/12143652121750( ***k******444******* Page 10 sv Crime Report Date Range: 10/1/2015 to 10/31/2 015 Ye a r TO Elate Totals: Ful Year Totals: Regiar sI Intelli1err:e Group ;, October- 0ctober• 2015-1701 201447D 2014 2023 2012 2011 2010 2009 2015 2014 3ui26_ARY 108 78 941 961 1,167 1,079 1,030 997 918 713 FORGERY 53 57 513 554 655 593 627 515 341 297 MAL M15011i E F 159 130 1,379 2,326 1,145 1424 1,753 1,548 1,177 1,129 NON -CRIMINAL 8 12 104 130 151 105 108 160 913 889 PROPOTHER 157 129 .1,342 1,215 3,445 1,463 1,355 1,114 855 888 RCRWf3VEH 25 42 327 394 454 531 438 407 293 186 STLVEH 44 48 429 475 511 596 570 515 478 293 THEFT 246 279 2,578 2,583 3,096 3,105 2,753 2,407 2,358 2,169 VEN OTHER 18 25 169 222 279 258 287 194 3 5 VL -1-1 PROWL 113 91 978 975 1,196 1,205 1,160 1,486 1,995 920 TOTAL P0E#T'( 06 665 942 091 8,650 8,847 10,67E 10,670 10,091 9,341 1,231 7,489 ASSAULT 85 38 897 921 1,087 902 891 955 888 900 004/SUICIDE 17 17 225 153 222 218 250 203 138 209 LIV 53 46 561 376 485 385 402 498 1,:41 1,145 HOMICIDE 1 0 1 2 3 2 2 3 1 3 I€I0NAP 2 5 25 37 41 24 16 14 16 22 MENTAL 22 21 316 245 307 268 270 252 289 310 MP 13 12 161 109 138 156 154 124 123 115 PERS 011H58 290 264 2,944 2,685 9,203 2.976 2,901 2,372 1,603 1,583 RORB=RY 6 13 74 76 94 88 74 59 57 66 TOL-HARASS 5 12 103 112 132 148 212 162 153 159 TOTAL MA10R CRIMES 494 478 5,310 4,760 5,712 5.168 5,172 4,647 4,464 4,511 4OULT RAPE 10 B 67 60 70 64 75 62 44 35 CHILD ABUSE 2 7 25 58 42 26 27 56 115 159 CUSTINTFER 8 15 168 198 237 236 no 184 206 157 IND LIBERTY 3 3 25 23 29 20 27 17 8 10 MOLES/CHILD 0 0 0 0 0 0 0 18 47 32 84PE/C1-11L0 1 1 10 9 13 13 13 23 28 35 RUNAWAY 38 31 358 3337 406 397 530 510 490 440 SX OTHER 6 7 54 40 69 45 37 56 215 21: SEX AEGIS F 0 0 2 0 0 4 8 2 1 2 STALKING 1 2 36 15 24 21 24 19 18 15 SJSP PER5014 55 70 505 499 604 440 423 340 215 174 TOTAL SEX CRIMES 124 144 1,232 1,239 1,494 1,256 1,354 1,287 1,387 1,270 DRUG 43 28 320 284 336 314 424 511 534 665 ISU OTHER 0 0 0 0 0 0 0 2 2 1 TOTALITF 43 23 322 284 336 314 424 513 535 656 TRAFFIC 299 275 2,882 2,614 3,216 3,525 3,957 3,569 3,081 3,183 TOTAL tR4FF1C REPORTS 199 275 2.682 3,614 3,116 3,525 3,957 3,569 3,081 3,183 TOTAL REPORTS RECEI4ED 1,502 1,816 18,394 17,744 21,436 20,943 30,995 29,361 18,199 17,119 Printed 11113/207.5 11:31:16 Wt? RptOi1 Page 1 of 1 RMS Crimes by Cities (Only incidents handfed by Spokane County Sheriff's Office) Date Range! 10/1/2015 to 10/31/2015 Regional intelligence Group 9 11H CH DP FC FF LAH LL ML MW RF SCO SPA SPK $0 WAV TOTALS BURGLARY 5 0 5 0 1 0 3 2 0 P 56 0 0 105 0 FORGERY 2 11 5 0 0 3 1 3 0 0 51 0 2 63 0 MAI. MISCHIEF 2 0 4 0 0 0 5 5 1 0 120 0 3 159 0 l€ON-CRIMINAL 0 0 0 0 0 0 1 0 1 0 4 0 4 B 0 PROP OTHER 37 2 5 3 0 0 1.7 4 3 0 71 1 32 157 0 RCRVD VE -1 4 0 2 0 0 0 2 1 0 0 17 0 1 26 0 STLVEH 3 0 1 0 0 0 1 2 0 0 16 0 0 44 0 THEFT 28 0 11 0 1 0 3 6 4 0 112 1 2 246 0 VEH OTHER 0 0 1 0 0 0 0 1 0 0 13 a 0 18 0 VEH PRUWL 2 0 3 0 0 0 1 2 0 1 95 0 1 113 0 TOTAL PROPERTY {RIMES 83 2 37 3 2 0 34 26 7 1 565 2 45 942 0 ASSAULT DDA/SUICIDE DV HOMICIDE KIDNAP MENTAL MP PERS OTHER ROBBERY TEL -HARASS TOTAL MAJOR CRIMES 190 127 299 13 330 53 67 414 33 218 1,749 10 0 1 1 0 0 2 9 3 0 59 0 5 85 n 176 4 0 5 0 0 0 1 3 0 0 18 0 2 17 0 50 13 0 2 0 1 n 3 1 1 0 44 0 1 53 0 119 o o 0 0 D 0 0 0 0 0 0 0 D 1 0 1 O 9 0 0 0 0 1 0 0 0 2 0 0 2 0 5 0 0 0 0 0 0 0 0 0 0 16 0 2 22 0 40 O 0 0 0 1 0 0 0 0 0 13 0 4 13 0 27 15 5 9 0 1 1 17 16 6 0 250 0 59 290 0 669 1 0 0 0 0 0 0 0 0 0 4 0 0 5 0 11 O 5 0 0 0 0 0 0 0 0 5 0 0 5 0 14 43 5 17 1 3 1 24 29 10 0 415 0 70 494 0 1,112 ADULT RAPE 2 0 0 0 a 0 0 2 0 0 7 0 2 10 0 23 CHILD ABUSE 0 0 0 0 0 0 0 0 0 0 5 0 2 2 0 9 COST HOTTER 1 0 1 1 0 0 0 0 0 0 18 0 0 8 0 29 IND URERTY 0 0 0 0 0 a 0 a 0 0 0 0 0 3 0 3 RAPE/CHILD 0 0 0 0 0 0 0 a 0 0 0 0 0 1. 0 1 RUNAWAY 0 0 3 0 0 a 0 5 1 0 3$ 0 1 38 0 81 55.11 OTHER 0 0 1 0 0 0 2 5 0 0 3 0 0 6 0 10 STALKING 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 3 SSUSP PERSON 15 0 2 0 0 0 $ 1 0 0 44 0 3 55 0 128 TOTAL 5ExCRtMEs 18 0 7 1 0 0 10 3 1 0 115 0 8 124 0 287 DRUG 1 0 1 0 0 0 5 0 0 0 16 0 8 43 0 74 TOTAL ITF 1 0 1 0 0 0 5 0 0 0 16 11 8 43 0 74 TRAFFIC 19 1 5 2 0 ❑ 17 6 4 0 180 0 S8 299 0 591 TOTAL TRAFFIC 19 1 5 2 0 0 17 8 4 0 180 0 58 299 0 591 t1IPOC 0 0 0 0 0 0 P 0 0 0 1 ❑ 0 0 0 1 TOTAL OTHER 0 0 0 0 0 0 0 0 a 0 1 0 0 0 0 1 TOTAL REPORTS RECEIVED 164 8 67 7 5 I 90 64 22 1 1,292 2 189 1,902 0 3,814 Primed 13/13/20151:11:09 PM RptOS3 Page 1 Of 1 CAD Incidents by Citic°es (Only incidents handled by Spokane County Sheriff's Office) Date Range 10/1/2015 to 10/31/2015 Regional Intelligence Group 9 AFI CH DP FC FF LAH LL ML MW RF SCO SRA SPI( SV VYAV TOTALS CAD Incidents Self Initiated I ncide rets Drug Self Int (Patrol) Traffic Stops Traffic Stops (ARST{CIT/I.1j TS (Warra€rts) Ca IIs for Service Ararrns Accidents Accidents iARREST/01T) Drug Calls DV QUI DUI (Arrest) Pursuits Suspicious Activity Vehicle Recovered 911 Abandon Line Shoplifting All Arrests (ARREST/CIT/IN) Crirne Check Reports 44 262 280 13 10 2 51 249 94 7 3,879 6 805 5,747 4 39 39 140 7 2 0 45 181 35 2 1,212 2 691 2,0172 1 4 1 0 0 0 0 0 0 0 0 3 0 3 5 0 1 18 46 0 0 0 7 55 .3 0 488 4 271 1,185 0 1 2 20 0 0 0 3 14 5 0 188 0 96 518 0 O 4 4 4 0 D 0 0 1 0 7 0 9 27 0 O 223 140 6 8 2 6 6fl 59 5 2.667 4 114 3.675 3 O 1 3 a 0 0 0 3 4 1 81 0 0 113 0 1 13 7 0 0 0 0 3 5 1 202 0 23 206 0 O d 0 0 0 0 0 0 Q 0 9 0 0 13 0 a 1 2 0 0 0 0 0 2 0 21 0 1 SD 0 13 1 5 1 1 1 1 7 2 0 154 0 3 173 0 O 4 2 0 0 0 0 0 1 0 83 0 6 96 0 O 0 0 0 0 ❑ o 0 0 0 6 0 0 23 0 O 0 0 0 0 0 t] 0 0 0 0 0 0 1 4 10 18 33 2 0 0 2 35 13 1 529 1 56 666 0 1,366 O 0 3 0 0 0 1 0 a 0 5 0 3 14 0 30 0 77 22 5 4 0 1 4 7 0 225 1 17 395 4 758 0 a 2 0 0 0 0 0 0 0 3 0 0 78 0 83 9 4 27 4 0 0 3 22 7 0 308 0 117 818 0 1,319 O 0 19 1 2 0 2 2] 7 1 509 1 4 591 0 1,158 11,453 4.46.3 12 2,094 847 44 6,985 206 461 22 77 365 192 29 1 Printed 111131201 5 11:17:45 Pstyl itptuu t Page 1 uF U 4.75 13 Milts i1 r Map Praduted' 12 Nov 2015 2015 October Vehicle Prowling Hotspots l E Vehicle Prowling Low - Medium - High 1 2 0 3 0 4+ Prepared By: Regional Intelligence Group Spokane Camel Sheriff M;r 1�i1L :6 I{7f5 # [7 i1 I!1J IlliPtiname"morrimit priosmosimma fouulEammmit Will11111111E MIENS moti I0 s 0 015 1.5 miles 1 I I Mag Produced: 12 Nov 2015 2015 September & October Stolen Vehicle Hotspots Stole Vehi cles Low Medium - Wigg 7 2 0 3 c 4+ rreparee fey: Regional Intelligence Group 9 Spokane Courcy Sheriff rt. 4 .75 Map Produced: 12 New XI I S I.S Maas 2015 October Residential urgDary Hocspots Resi i ential Low _ M ndiurn High 1 2 0 3 fl 4+ repar y: Regional Intelligence Group 9 Spokane County Sheriff 0 0.75 1.5 Miles 1 1 1 Map Produced; 12 Nov 2615 E a 2015 October Commercial Burglary Hot pots Commercial Burglary Low ® Medium _ High 1 2 4+ Prepared By: Regional Intelligence Group 9 Spokane County Sherili Traffic Collisions Law Medium Low MI Medium High Prepared By° Regional Intelligence Group 9 Spokane County Sheriff 0 035 1.5 tides 1 E 1 Map Produced: 12 Nov 2015 2015 October Traffic Collision Hotspots Selected Data for Comparisons 11M5 Stats/Charts - Spa kane Valley Spokane Valley Dispatched Calls Regional Inlelffgence Group 9 February January March April May June July August September Onlobar November December 2912 .—. 2013 2014 +-s 2015 January February March Aprfl May June July August September October November December 2012 2443 2253 2622 2805 2990 2881 3450 2305 3029 2845 2847 2714 2013 21-46 2383 2832 2026 3108 3195 3191 3529 3127 3016 2753 2773 2914 2702 2550 2992 2935 3389 3291 3847 3693 3279 3089 2715 2S84 2915 2995 2658 3209 2971 3473 3639 3928 3317 3852 3675 Printed) 11(1312015 11:27:66 Aldi RpfflO7 Page 7 or 28 Selected Data for Comparisons FMS Stats/Charts - Spokane Valley 350 30b- 250 200 150 100 50 Regional Intelligence Group 9 Spokane Valley Person Crimes February January March April May June July AugusI St ptemeer October December November . 2012 2013 •Nes 2014 n=01■ 2015 Jar uary February March April May June July August September October November )eiernber 2042 213 207 260 235 266 252 293 269 251 248 206 208 2013 223 180 213 258 245 255 278 275 249 243 251 243 2014 270 225 265 273 280 274 335 331 323 286 290 279 2015 301 298 285 261 316 330 348 313 272 272 Prinled 11113!2015 11:27:06 AM 12p 007 Page 16 of 26 Selected Data for Comparisons RMS Stats/Charts -Spokane Valley Spokane Valley Property Crimes Regroi ai intelligence Group 9 Fehniaryr January Potash April May June July August September °either November December f : 2012 — 2013 — 2014 — 2015 January February March April May June July August September October November December 2012 645 498 502 509 571 825 697 775 72.5 773 551 699 2013 717 599 729 571 634 634 597 710 695 817 710 680 2014 632 578 758 885 717 705 727 855 755 653 671 778 2015 705 675 644 556 535 535 Miff 709 700 733 Printed 11113/21015 11:27:06 AM Rp1007 Page 17 of 28 Selected Data for Corriparisons RMS Rats/Charts - Spokane Valley 2500 2000 1 500 100 500 HeOional IriteIligerice Groups 9 Spokane Valley Self Initiated Incidents January February Maceh April May June July August September OcLGber November Decernbea 2012 213 - 2014 - 2015 January February March April May June July August September October November December 2012 1980 1956 2175 2125 1809 1716 1863 1891 1519 2116 1846 1639 20-13 1838 1881 2015 1696 1639 1745 209994 1682 1477 1766 1860 1512 2014 2126 1707 1831 1763 1899 1943 2096 1863 1826 1502 1794 172:3 2016 1923 175 2038 2001 1606 1Bali 2073 2003 1958 2072 Printed 1111192015 11:27:06 AM Pape 20 of 28 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley Spokane Valley Crime Sex Crimes Regional Intelligence Group 9 February January March May June July August Seplambar O ntoher Nawemt€r December 2012 2413 +—. 2014 —.. 2015 January February March April May June July August September Octeber November December 2012 37 13 21 24 30 34 46 33 :35 31 27 33 2013 24 23 26 21 44 41 30 37 32 2J 33 36 2014 29 39 41 43 42 25 25 33 34 3€ 39 33 2015 36 35 26 23 42 27 45 32 22 25 Printed 11113/2015 11'27-46 AM Ppt007 Page 22 cf 26 Selected Data for Comparisons RMS Stats/Charts -Spokane Valley 140 120- 100 BD 60 -- 40 — 20 — I#egi anal Intelligence {irau p 9 Spokane Valley Traffic Collisions February January March April May Jure Jury August Sepleineer actinism' Navernbar De -comber - 2012 2013 mama 2014 - 2315 January February March April May June July August September Oetobr r November December 2012 102 82 82 76 96 78 98 90 91 97 94 122 2013 12C 09 42 79 90 107 87 98 97 76 12S 2014 100 105 83 65 143 82 93 90 105 112 116 95 2015 105 76 110 102 106 127 103 103 124 94 Prinier4 1111312015 11 _27:4fi AM Rp1607 Page 27 or 23 Selected Data for Comparisons RMS 5tatsf Charts - Spokane Val fey Charge Count from Tickets: Spokane Valley Regional Ir7t2iligence Group 9 February Januar March April May June July August °darer September November December .2012 • _ ., 2013 - 2014 - 2015 January February March April May June July August September October November December 2012 1riii 114 1297 1400 1181 1202 1239 1199 639 1273 1072 865 2013 961 1088 1135 995 974 1220 1299 970 757 1078 948 827 2014 11216 1000 917 959 1130 1110 1242 996 1054 843 568 881 2015 986 895 1006 1054 764 973 955 1419 1125 953 Printed 11/13J2015 11:27:06 AM Rp1007 Page 25 of 25 SpUk ine 1 .� Val ley PUBLIC WORKS DEPARTMENT MONTHLY REPORT October 2015 AGREEMENTS FOR SERVICES ADOPTED AND IN OPERATION Contract Name Contractor Contract Total % of Expended as Contract Amount of 10/31/15 Expended Street Maintenance Poe Asphalt $1,366,663.00 $1,191,987.77 87.22% Street Sweeping AAA Sweeping $490,199.94 $445,843.71 90.95% Storm Drain Cleaning AAA Sweeping $189,990.00 $184,601.56 97.16% Snow Removal Poe Asphalt $40,000.00 $5,792.62 14.48% Landscaping Senske $53,250.00 $42,562.32 79.93% Emergency Traffic Control Senske $10,000.00 $6,025.28 60.25% Litter and Weed Control Geiger Work Crew $60,000.00 $42,038.57** 70.06% State Highway Maintenance WSDOT $265,000.00 $117,671.57** 44.40% Traffic Signals, Signs, Striping Spokane County $582,000.00 $437,878.57 75.24% Dead Animal Control Brad Southard $20,000.00* $13,423.00 67.12% * Budget estimates ** Does not include October 2015 — waiting on invoices Citizen Requests 80 70 60 50 40 30 20 10 0 Citizen Requests for Public Works Total Citizen Requests: Public Works • Submitted 72 1111111111111 1 Dead Misc Animal Roadway Requests Hazard Removal Sign & Storm Street Signal Drainage/ Sweeping Requests Erosion Traffic Requests 7 26 10 1 9 3 16 • In Progress 4 1 0 1 0 0 1 1 IN Resolved 68 6 26 9 1 9 2 15 *Information in bold indicates updates 1 WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecy.wa.gov/geographic/spokane/spokane river basin.htm, http://www.spokanecounty.orq/utilities/WaterReclamation/content.aspx?c=2224 and http://www.spokaneriverpartners.com/ STREET MAINTENANCE ACTIVITY The following is a summary of Public Works/Contractor maintenance activities in the City of Spokane Valley for October 2015: • AAA Sweeping continued arterial maintenance sweeping. • AAA Sweeping continued with vactor operations cleaning drywells. • Poe Asphalt Maintenance Contract — Asphalt Repairs at 4th Avenue east of Pines, 10th and McDonald, 6th Avenue east of Farr, Farr Road at 4th, Progress Road north of Sprague, Dollar Road north of Trent and 36th and Woodruff. • The Geiger crew mowed dryland grass locations and disposed of 6,9401bs.of litter and debris from our rights of way. STORMWATER UTILITY The following is a summary of Stormwater Utility activities in the City of Spokane Valley for October 2015: • 2015 Small Works projects were completed by A.M. Landshaper at 5 locations. • Continued work on an internal review of the City's Stormwater Program to prepare for probable future audit by the State. • Continued work on various capital improvement projects, (see below). Completed work and submitted on project candidates for the Ecology State FY 2017 Grant Funding Programs (See the Grants section below for more information). Received notification of pending award for Ecology Grant funding: • $25,000 for work related to helping the City meet Stormwater Permit Requirements • $300,000 for Phases 2 & 3 of the Effectiveness Studies Project TRAFFIC CIP Projects Staff continues to coordinate with traffic related design and study items as part of CIP projects. Materials for the pedestrian signal replacement portion of the Citywide Safety Project have been ordered and installation could begin this fall. Finalizing materials for the signing portion of the project. Specific Studies Staff is coordinating with the consultant to wrap up the University Overpass Study. Staff obtained the final Sullivan Road Corridor Study. Development Projects Reviewing traffic impact studies and letters for several projects and assisting Development Engineering with the Comprehensive Plan Update. *Information in bold indicates updates 2 CAPITAL PROJECTS Sfiokane Public Works Projects Monthly Summary - Design & Construction October -2015 Street Projects 0155 Sullivan Rd W Bridge Replacement#4508 0166 Pines Rd. (SR27) & Grace Ave. Int Safety 0201 ITS Infill Project- Phase 1 0206 Sprague/Long Sidewalk Project 0207 Indiana & Evergreen Transit Access Imp Street Preservation Projects 0188 Sullivan Rd Preservation Project 0226 Appleway Resurfacing, Park-Dishman Mica Traffic Projects 0167 Citywide Safety Improvements 0222 Citywide Reflective Signal Back Plates 0228 Transportation Management Center Other Projects 0176 Appleway Trail 0227 Appleway S.U.P. - Pines to Evergreen FHWA - BR HSIP FHWA - CMAQ CDBG STA - FTA/NF 06/27/14 07/18/14 01/15/16 02/15/16 06/30/15 09/04/15 07/10/15 07/31/15 03/11/16 03/25/16 100 37 09/30/16 90 0 10/01/16 50 0 12/31/16 100 95 11/15/15 O 0 12/31/16 $ 15,833,333 $ 722,795 $ 327,562 $ 402,165 $ 85,000 FHWA-STP(U) 04/10/15 05/01/15 100 98 10/31/15 $ 1,156,500 FHWA-STP(U) 02/03/17 02/24/17 5 0 12/31/17 $ 1,190,000 HSIP HSIP COSY 07/31/15 08/21/15 tbd tbd Local agency work COSV 08/22/14 09/09/14 FHWA-STP(U) 01/12/18 02/02/18 100 80 12/31/15 $ O 0 03/01/19 $ 100 15 12/31/15 $ 503,424 81,000 45,000 100 98 11/30/15 $ 1,605,400 O 0 12/31/18 $ 1,899,252 Design & Construction $ 23,851,431 Design Bid Estimated Total Project Proposed Open % Complete Construction Project # Design & Construction Projects Funding Ad Date Date PE I CN Completion Cost Street Projects 0155 Sullivan Rd W Bridge Replacement#4508 0166 Pines Rd. (SR27) & Grace Ave. Int Safety 0201 ITS Infill Project- Phase 1 0206 Sprague/Long Sidewalk Project 0207 Indiana & Evergreen Transit Access Imp Street Preservation Projects 0188 Sullivan Rd Preservation Project 0226 Appleway Resurfacing, Park-Dishman Mica Traffic Projects 0167 Citywide Safety Improvements 0222 Citywide Reflective Signal Back Plates 0228 Transportation Management Center Other Projects 0176 Appleway Trail 0227 Appleway S.U.P. - Pines to Evergreen FHWA - BR HSIP FHWA - CMAQ CDBG STA - FTA/NF 06/27/14 07/18/14 01/15/16 02/15/16 06/30/15 09/04/15 07/10/15 07/31/15 03/11/16 03/25/16 100 37 09/30/16 90 0 10/01/16 50 0 12/31/16 100 95 11/15/15 O 0 12/31/16 $ 15,833,333 $ 722,795 $ 327,562 $ 402,165 $ 85,000 FHWA-STP(U) 04/10/15 05/01/15 100 98 10/31/15 $ 1,156,500 FHWA-STP(U) 02/03/17 02/24/17 5 0 12/31/17 $ 1,190,000 HSIP HSIP COSY 07/31/15 08/21/15 tbd tbd Local agency work COSV 08/22/14 09/09/14 FHWA-STP(U) 01/12/18 02/02/18 100 80 12/31/15 $ O 0 03/01/19 $ 100 15 12/31/15 $ 503,424 81,000 45,000 100 98 11/30/15 $ 1,605,400 O 0 12/31/18 $ 1,899,252 Design & Construction $ 23,851,431 Street Projects 0123 Mission Ave - Flora to Barker 0141 Sullivan & Euclid PCC 0142 Broadway @ Argonne/Mullan 0205 Sprague/Barker Intersection Improvement 0221 McDonald Rd Diet (16th to Mission) 0223 Pines Rd Underpass @ BNSF &Trent Traffic Projects 0159 University Road Overpass Study 0177 Sullivan Road Corridor Traffic Study Stormwater Projects 0193 Effectiveness Study 0198 Sprague, Park to University LID 0199 Havana -Yale Diversion 0200 Ponderosa Surface Water Diversion FHWA-STP(U) FHWA-STP(U) FHWA-STP(U) COSY HSIP COSY 08/15/15 12/31/17 01/30/16 12/31/15 06/30/15 tbd FHWA - CMAQ 07/31/15 FHWA - STP(U) 07/31/15 Dept of Ecology 06/30/15 Dept of Ecology 03/01/16 Dept of Ecology 10/31/16 Dept of Ecology 10/31/16 15 80 90 5 0 0 98 90 100 30 35 35 $ 517,919 $ 175,260 $ 276,301 $ 51,619 $ 616,000 $ 10,000 $ 249,711 $ 200,000 300,000 20,000 20,000 20,000 Design only $ 2,456,810 *Information in bold indicates updates 3 Design Total Project Complete % Complete Project # Design Only Projects Funding Date PE Cost Street Projects 0123 Mission Ave - Flora to Barker 0141 Sullivan & Euclid PCC 0142 Broadway @ Argonne/Mullan 0205 Sprague/Barker Intersection Improvement 0221 McDonald Rd Diet (16th to Mission) 0223 Pines Rd Underpass @ BNSF &Trent Traffic Projects 0159 University Road Overpass Study 0177 Sullivan Road Corridor Traffic Study Stormwater Projects 0193 Effectiveness Study 0198 Sprague, Park to University LID 0199 Havana -Yale Diversion 0200 Ponderosa Surface Water Diversion FHWA-STP(U) FHWA-STP(U) FHWA-STP(U) COSY HSIP COSY 08/15/15 12/31/17 01/30/16 12/31/15 06/30/15 tbd FHWA - CMAQ 07/31/15 FHWA - STP(U) 07/31/15 Dept of Ecology 06/30/15 Dept of Ecology 03/01/16 Dept of Ecology 10/31/16 Dept of Ecology 10/31/16 15 80 90 5 0 0 98 90 100 30 35 35 $ 517,919 $ 175,260 $ 276,301 $ 51,619 $ 616,000 $ 10,000 $ 249,711 $ 200,000 300,000 20,000 20,000 20,000 Design only $ 2,456,810 *Information in bold indicates updates 3 PLANNING AND GRANTS FY17 ECOLOGY SFAP Grants On August 17, 2015, Ecology announced the opening of the combined financial assistance funding program. Each year, Ecology awards grants and loans on a competitive basis to implement high priority water quality projects throughout Washington State. Proposed projects address point and nonpoint source water pollution control issues. A Public Hearing and a Motion Consideration by Council that directs staff to apply for ECOLOGY's FY 2017 Stormwater Financial Assistance Program (SFAP) was conducted and passed on October 13, 2015. Staff submitted two grant applications by the October 16th deadline: (1) Ponderosa Drive Stormwater Diversions Grant Request: $717,000 The project will separate the City Street runoff form private property runoff by installing up to 7 grassy bio -infiltration swales, a cartridge media filtration system, and drywells. (2) Havana Stormwater Diversions at 8th & 14th Grant Request: $106, 700 This project will eliminate two discharges that currently overflow to the City of Spokane's Combined Sewer Overflow (CSO) #34. The project will separate public stormwater that drains from city streets from private property runoff and treat the public stormwater in new grassy bio -infiltration swales or closely related LID treatment. 2016 CDBG Program Year On September 27, 2015 Spokane Community Services, Housing, and Community Development Department announced that it is seeking proposals for the 2016 CDBG program year. A Public Hearing and a Motion Consideration by Council that directs staff to apply for Spokane County's FY 2016 CDBG program was conducted and passed on October 27, 2015. Staff has identified one project that will be submitted by the November 10m deadline: (1) Blake Road Sidewalk, 8th Ave to Applewav Trail Grant Request: $335,000 This project will design and construct new concrete curb and sidewalk, including new ADA sidewalk ramps along the east side of Blake Rd from 8th Avenue to the Appleway Trail. *Information in bold indicates updates 4 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 1, 2015 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." BUDGET/FINANCIAL IMPACTS: STAFF CONTACT: ATTACHMENTS: