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2015 Accomplishments Presentation ,. 'V.1,11.77..-- 4i4` , �, �?r?i„i4f t: 9�4 $ - `1C .`1 r� �� .� Sym r,�d 4 p r ..a....7.- .... , -- fin:= 2 015 Accomplishments City of Spokane Valley 2015 Council Goals : Pursue a legislative capital budget request for the Appleway Trail Project; parkland acquisition; and Bridging the Valley. Evaluate and discuss potential increases to the law enforcement contract. Work toward completion of the Comprehensive Plan review. Continue to expand, where possible, economic development plan for Spokane Valley, including completion of the City Hall Plan. Pursue a sustainability plan in connection with the City's Street Preservation program, to include sustained funding in the City's Street Fund to address concerns beyond the year 2018. Spokane P Valley.•••10Y 2015 Council Goal : Legislative Capital Requests ApplewayTrail 4 4 Trail between University & " 1 Pines Road completed - .i:.,-,, T: -- � lit +`, 4, '' ' ' ) ft —dit City awarded $ 1 .8 million , �:: , � r " a for future construction i '1' 11 s f 45 �. ii s), le � 4 , lI �5 ii44 w 77 1 --1 illr- A #11� I { kane SitioValley 3 2015 Council Goal : Legislative Capital Requests Continued Bridging the Valley Barker Road Overpass: __ :ti r Project included in draft .. version of the State , v -� -# r f} fit_., .+ '� •-i ='- _ . Transportation package but =$ :� g� �- _ was unsuccessful in beingA _ _` *, part of final package. ?��� _ �, 44 $2 I million TIGERVII Grant ,,,,,A.,4„,-, ",, `fi` „. ,,•- }_ application submitted y Spokane 4 , . Valley 2015 Council Goal : Law Enforcement Funding for the new 0LIC ' CAD/RMS system Support of a Crime Analyst Val ley Position WA Staffinganalysis completed ` * . • � ' 2003 resultingin the addition of 2 .L.;.:r. . . L'Il -- patrol officers „4- Power Shift created forilli _ staffing to meet peak call �.� .+ j load times Spokane 5 Valley 2015 Council Goal : Comprehensive Plan i .....„ Worked toward completion of the `` -n 041106-- __ ... Comprehensive Plan ...i pi -4 „ . J� 1; II Visionary Meetings Held =___- ,. „. . _ _ "SinSpokane Valley Comprehensive Plan . ,... lik 1,, 11 , v . GET INVOLVED! DID YOU KNt] 1 I I Come lean about the Cit;''s efforts to A btoi of 125 members of the milk 151 O „..,,leee the first inti..:u;(clace of[ht ��terr cl Jr1 +u�rL nu ur,i, r urir ga Spokane Valley Comprehensive flan hell cn junuury 28th&29th PutliEVh. , Ropey[Aim:khkr•nr MarchI 4, 2(3 15 "—� AI . q' March4,2x115From tbB9nPMr,••.Ii 11 '41 [ennrrPiacr Rlgiba+a7L n4 Canter •.tot CO a•i• .. 2426 N.Discover/Platt r - • J w C 1J i y ipokwors VaUwy,14A 49:16 •;'; ,r1 ""F'4 1 ` _� !M.:1 W Two include <e „„.A , Fiius✓nt Carr moroty Chan:tut tin°Ot WIC a ., P _.___ .,oJnryuyCv rrm3sporsauorli9nDlnlC okane .......0Valley 2015 Council Goal : Economic Develo ment Efforts Continued further efforts in promotion of the City: fi x . '" )i Contract development for 15807 15806 ', - tourism promotion l" 4 HANSO ` ,.--, .44; 1 iiiii R COMPA Strategic Economic N I='air �s ice.. __ Development Plan - `y f" a ` • Recruitment of an - . - oa - Economic Development Specialist Spokane Valley 2015 Council Goal : Street Preservation _____A,&,4.._, . ,,,..„.....,,,,..... ;,....„ The Street Preservation __ s _, program is sustainable . /I .. through 2020 . : :. Grant funds received a # ' equating to approximately ti ,, . A RsT, : for 2017-2019$2.6M . t1, ,:., ,,;d,r, ? r 4s rill: r=�"� f.ti,:,tel-'�� , t Spokane , Valley 8 WINDSTORM 2015 Wind Storm 2015 *mane REGRY INFORMATION AND AND RESOURCES A4 dantlStrang City of Spokane Valley • spokanevalley.org • 564921-1600 REPORT DOWNED TREES IN PUBLIC ROADWAYS IN SPOKANE VALLEY Staff attended I I news briefings with Greater Spokane Department Call509-921-1000 8 OR go link ml helhea epa0 select ERY of Emergency Management Staff met with SpokaneValley Fire WINDSTORMATIANDRE OUR INFORMATION AND RESOURCES and to VOLUNTEER CALL 2-1-1 40r toll-free 1-865-904-96661 OR go to wvrw.volunleerspekane.org and select the 9-625-5083. Yndslorm2615'lnk,wcall b6Department Chief to coordinate emergency messaging and discuss WARM UP/CHARGE MOBILEDEVICES emergency accommodations Spokane Valley Library 92664 E.Main Avenue MorrThu 1O�n-9pm, E.tvl M Avenue Sun fpm-50m (closed Thanksgiving Clay) SPOKANE VALLEY UNIVERSITY ROAD Red Cross opened Valley Assembly of God Shelter andTRANSFER STATION Taking all sizes of downed trees/branches at usual rates. 2405 N.University Road.509-9245078 accommodated 40 overnight occupants the first night Opendaily fran786am tg560pm (closed Thanksgiving Day) POWER OUTAGE INFORMATION/UPDATES/REPORTING • &vista Utilities .ew_mnatautiMescorn Windstorm page added to website with multiple daily updates PHONE: '-864227-9187 • Inland Ruver—wxw.inlanApoWercam PHONE:1-804747-7151 • Vera.Water&Pow er www.verawaterand power.Cnm PHONE:509-9244800 Windstorm recovery ad placed in Spokesman Review • PHodem ONE Electric ter Company—w xmewco.com BUILDING DAMAGE INSPECTIONJPERMITS Permit Center-11767 E Sprague.Suite 168 City coordinated volunteers to distribute emergency safety and569-720.5240 Monday.Fdday8,00am-SAOpm,except holidays. The Spokane Valley Penh Center will assist the community in applying for Informational Permits that may be rewired as part of properly owners'Insurance ms.These in crmarionaI-ony permits will not be assessed a fee,and resources information to homes in SpokaneValley still without =situab•ntlnapae emergencyll be rer(onneod by Melia For glnepeappl In shed buiwhere emergency unity mnetallwvforply for the needed p r the required buildng permits,community members may apply for the needed p•nnRs within the next business day after repairs are made. power Spokane 9 Valley Wind Storm 2015 Continued : Permit Center made informational permits for insurance purposes available at no charge. .-, --i.-:,:-..%..,?,;:,;),,,'_-„. taii,.:' .,. ; ... . , . 4 .z S okaneValle UniversityRoad ' W Transfer Station had extra ,- h' F 4. staffingto accommodate r ,,. ., A , .. ' � , � � a .-• 4 J. "''file } increased need for handling � � ��, r�. . �` tfi � ° r debris on I I / I9 -4'$�� °` " §°$ � } -,s,.{{ _,--_.,...0. dY-- ' Jl� ` kms}' f Related C.A.R.E.S. Requests \/] y. =i !a tea{ �� � . 1 . 04 Roadway Hazards = 57 Signs Down f Spokane i o Walley Wind Storm 2015 Continued : Outside Agency ,. c -:- vrvvv- . .1 . ' i. Relationships - , - ' " : - iir . .. SNAP $ 10,000 .. ..P. , . . Meals on Wheels $2 500 z _ . 4- Spokane Valley Partners `.._ - _ S s .� - 5f}i ri $ 1 ,500 _ _ .�;�= '.;�.r. = r 11° 1145n aP Administrative office S111."11111 INIII%1111."01.1 pokane Valley 2015 Accomplishments by Department: Legislative & Executive Community & Economic Development City Council Permitting City Manager Development Services & Engineering Operations & Administration ► Planning Deputy City Manager ► Code Enforcement Human Resources Economic Development Finance Public Works Public Safety Street Maintenance Police Chief Traffic Division Parks & Recreation Stormwater Utility Parks Administration & Maintenance Capital Improvement Projects ► CenterPlace Regional Event Center ► Aquatics ► Recreation ► Senior Center Spokane 12 Valley Legislative 85 Executive City Council City Manager Support Staff I3 Legislative 8v Executive/ Legislative Services: City Council 2015 0 _ . ri , 1 * 1 *- * , ,,, * . 1 Jr. . , , f r!iti. . , 111, * , , ..t.„,, f.r 16 A14.3,4 9. R ,1 I- t - 0{• ' c,III r ,:- NJ '0 . �- 411 . ., �. t Spokaneyin°� ® 14 ,.. Valley Regional Representation : Committees City Council Served On in 2015 Emergency Communications Board Spokane Regional Clean Air Agency 9I 1 Spokane Regional Health District Greater Spokane Incorporated Board Greater Spokane Valley Chamber of Spokane Regional Transportation Commerce Council Growth Management Steering Spokane Solid Waste Advisory Committee of Elected Officials Committee Lodging Tax Advisory Committee Spokane Transit Authority Mayor's Association of Northeast Tourism Promotion Area Tax Advisory Washington Committee Spokane County Housing & Visit Spokane (Board of Directors) Community Development Advisory Wastewater Policy Advisory Board Committee Spokane I 5 ,,00 Valley Executive/ Legislative : Support Provided to Council :� Regular Council Meetings: 21 4 *4 im Study Sessions: 22 Special Meetings: 5 " �. fiv 41 Total Meetings: 48 1161 :,, i . .,__ .7j1 " * '1--7111T JP IF , , -__ <44--ch ' ,- - Resolutions Approved: 12 - �� ;,, °- - '774IN' ti„,.." ,ji ti ,_ Ordinances Approved: 26 'kl- 1 '� mil. 164..00 Valley Silikane Executive / Legislative : City Clerk's Office Public Records Requests Records Management 276 Total Requests 36 new boxes to storage (5 per week) 40 boxes destroyed ► .59 average days to respond 1 ,233 additional files & k 5.65 average days to completion documents destroyed (records not previously stored) MUNICIPAL ARCHIVES & RECORDS S iblaneI ...10 Valley Executive / Legislative : City Clerk's Continued Over the past few years, through the guidance of the State Archives, the Clerk's office has focused on the project to scan and destroy the Permit Center address files. *„O This long-term project is the result of coordinated efforts + between the Clerk's Office,Administration, and t�� Community Development. ► This project began in earnest in 2014, in which 3,864 files were scanned, representing 26,985 total pages. 7,001 address files were scanned, representing 51 ,663 total pages for the year 2015. Spokane I 8 Valley Operations 85 Administration Deputy City Manager Human Resources Finance Office of the City Attorney 19 Deputy City Manager: Contract Administration Evaluated False Alarm Program and executed a one-year extension with reductions in cost recovery fees. Evaluated, presented, and executed a Commute Trip Reduction Program Interlocal Agreement. Updated and executed a 5-year contract with Community Minded Television to serve as the public television provider. Prepared, presented, and executed the Interlocal Agreement for Data Processing Services provided by Spokane County Negotiated , presented, and executed the contract with Spokane County for the Guaranteed Ride Home program. Spokane 20 Valley Deputy City Manager: Contract Administration Continued Facilitated partnership Between Spokane County Library District and Community Minded Television to utilize Public, Educational, and Governmental cable television funds to use for community outreach. Completed review of the 2014 Law Enforcement Agreement settle and adjust reconciliation resulting in $557, 160 of corrections and a total refund of $752,894. Finalized Computer Aided Dispatch Letter of Authorization for Law Enforcement Agreement, allowing City to participate in new CAD regional system at a savings of $350,000 from original estimate. Executed Police Emphasis Grants to leverage State funds to provide additional patrols focused on DUI, Seatbelt, and Distracted Driving, $25,000. Spokane 21 Valley Deputy City Manager: Contract Administration Continued Successfully Applied for Public Defender grant, receiving $ 18,400. Negotiated amendment of Prosecution Services Agreement, resulting in 2.5% annual reduction in costs. Developed alternative Public Defender cost methodology for investigative services, saving money and providing greater consistency over County's proposed methodology. 4116, Successfully applied for Justice Assistance Grant, $ 19,737. Completed new mailing machine contract. Reviewed/Reconciled 2010-2013 Prosecution Services reconciliations resulting in $ 109,243 reduction in amount owed. Spokane 22 Valley Deputy City Manager: Contract Administration Continued Completed 2014 Public Safety contracts final cost projections and liability calculation. Reviewed and approved new District Court Workload Analysis. Updated and presented a new Commute Trip Reduction Plan to Council. Prepared Law Enforcement cost breakdown Evaluated charges for Traffic Signal and Sign Maintenance Agreement. Reviewed 2014 reconciliations for Jail and District Court. 23 .dio Siolane Valley Deputy City Manager: Public Information Provided public information Continued Sullivan Bridge support for Council goals Replacement information and Appleway Trail Unveil the outreach Trail event & legislative 4 quarterly project newsletters information sheet updates 3 project media releases & updates ,111 Weekly construction season traffic alerts & FLASHES ken 1•ullrp. Coordination with Public .` �.. p� akrat _ _ - Works for construction camera _ with link to view images from project web page Spokane 24 Valley Deputy City Manager: Public Information Continued Provided public information support for Solid Waste program Spring & Fall Cleanup advertising KEY RESULTS 2015 Public outreach for CPG funding Media releases 247 Informational Recycling brochures Total media stories 575 Spokane County Master Gardener Earned media stories 320 Foundation composting demonstration booth and Value of earned media $85,425.18 "Symphony of the Soil" film at Citizen contacts 208 plusValleyfest Val leyfest Provided public information support during/after Windstorm 2015 *Wane 25 4..00Valley Human Resources : Successfully passed 2WCIA Audits in Personnel and Public Works liability AlL„ - Successor Collective Bargaining Agreement with represented employees of the City. Reviewed and Implemented policies impacted by collective bargaining City Website redesign optimized for mobile devices and increased customization Department implementation of the new Globally Harmonized System for identifying hazardous materials Spokane 26 Valley Human Resources Continued : Association ofWashington Cities WeliCityAward, reducing City health care premiums by 2% Facilitated annual Employee Appreciation Event y .; t Y 94. j ;� S _. d Q r Y .. --)s,-...,.. - , -itt -,- -..., Ali.. .... - ...., s __-__F. ...-„ft,..„, ,.._. , .-. .,' ' '44 we) 0(4....; f k,.. 1 Ly _ , _, ,. -,,, „ . , , ,,Lg. , _ ,, . ... � ,,-, .4: , T,, .Jril- . ,ftliligil I ‘4,,,,\, , , ,,,„ , -4:: , : ,:, _ _ ! 41 .41V: ''',. t)1 , 1 _.., i - . i ' , -- I, A 4 -i -y m, _4. , - i \, -, ,,,_ 1„ ,- , _ 1 7,7 - 1 _ - - ` , -41.'• ' - liti ., �- - ' ...."‘„ ,, ,,.. 27 Valley Human Resources : Front Desk Reception Answered and directed 7, 100 calls Processed over 6,400 annual business registrations *- Greeted over 3,000 visitors ice, Tracked data for department projects (false alarm irnsogy registration, trucking, etc.) 7 Assisted with the review, selection and installation of the City's postage machine Logged over 3, 100 Citizen Action Requests gg q Developed a Front Reception Emergency Preparedness notebook for use in responding to critical incidents Spokane 28 Valley Finance : Completed the 2014 annual financial report , 1111111A and the related audit process conducted by = j= ' ' '"7? 6' mm the State Auditor's Office. Spokane Result was a "clean" opinion with few audit 2016 P Annual Budget recommendations and no findings. 3 til , Worked with the City Manager's Office and (nJr Fq1kr.4 h.,,1opa/rarho(Vo n .4", xE all other departments to complete the 2016 Budget development process. Spokane 29 Valley Finance Continued : Acquired one Ford Escape for the Community and Economic Development Department, as approved in the 2015 Budgetk 4gg6:: 3� "966Al 7331 Worked with the City Manager's Office and $ '°612 rs Public Works personnel to update the ° Pavement Preservation Fund #3 I I financial analysis which currently reflects funding at a level of at least $2,301 ,500 per year through 2020 Spokane 30 Valley Finance : Information Technology Online contract management system City's Web Site redesign , MR 8thTechnology Refresh •�.-_ 29 desktop computers 4 1"41 10 laptops Y Tit 6 Y o N> 9 4 Evaluated tablet options for laptop replacement Switch replacement at City Hall & CenterPlace City traffic network connected to City Hall Spokane 31 ...ow*Valley Finance : Information Technology Continued Uninterrupted Power Supply systems replaced at City Hall and Center Place Wireless microphone system installed in Council l `‘" \� \ r suPp� Chambers t � "` 16< Facilitated the remodel and physical moves of the � ` � �` Finance Department and Permit Center Copier replacement in Finance and Public Works Over 1 ,600 support calls responded to in 2015 There were zero non-weather related system-wide outages during normal business hours in 2015 *Wane 32 Valley Office of the City Attorney LAW Assisted in work on the Comprehensive Plan update, including analysis of mineral extraction issues; drafted and presented moratorium on mining activities during pendency of Comprehensive Plan update. Drafted and assisted City staff and City Council with consideration of permanent marijuana regulations, including harmonizing recreational and medical marijuana due to legislative changes; drafted moratorium on any new licensed marijuana uses. Finalized draft changes for approval by Council regarding SVMC chapters for purchasing goods and services. Finalized draft changes to implement policies for new purchasing provisions. 33 *Wane Office of the City Attorney Continued Extensive work on seeking amendment to state law for recovery of code compliance funds expended by municipalities by changing lien priority status. Resolved various litigation issues, including Gibson v. Spokane Valley (roundabout) and Spokane Valley v. Spokane County (attorney fees from Gibson case); Ecology v. Hokim and Spokane Valley (cement dust contamination at Myrtle Point); CPM Development Corporation (first three Growth Management appeals regarding mining moratorium); New Cingular Wireless (alleged phone utility tax overpayment); Spokane Valley v. Hollywood Erotic (appellate court win in adult entertainment nuisance violation case). Oversaw the negotiation, review, and/or drafting of over 210 contracts of � amendments relating to the full range of municipal services. Se Valley 34 Public Safety Police Chief 35 ( LI Public Safety: Accreditation Spokane Valley Police Department continues to operate as the first and largest contract law enforcement agency in the State of Washington to be accredited through the Th Washington Association of Sheriffs and Police Chiefs (VVASPC). OLIC 1 Spokane Valley Police Department is a highly effective �'4'.*P „.�, �� ` agency following best practice policies with strict � 4fii i��`� x �i F '� (,,,,..-------Th � Y G�I�k�.' 5S6cF N7u:Ott 11 .. ' i ' � �S � �#t 9i{) l�liT�� x accountability. � "*7 N att Obtained reaccreditation in November 2015; working WA towards 2019 reaccreditation. 4 WABCP Accredited A9enc'1 5 yea 2011 Spokane 36 .. Valley RoLIC� II Public Safety: Intelligence-Led Policing IP What is working: Intelligence analysis used to develop effective policing strategies Designated ILP Detective to enhance information exchange between Patrol deputies and SVIU detectives Identifying and addressing crime trends more rapidly Roll call bulletin boards for each district continually updated with intelligence info. ► Community Results: Arrests of the most prolific criminals ► Recovery of stolen property Reduction of burglaries and vehicle prowls in targeted areas 910 N Pierce, 4522 E 2nd Ave., and vehicle theft along Mission Ave. Spokane 1. 37 Valley Public Safety: Powershift Positive impact on overall Patrol staffing levels Reduced calls holding during shift change Increased customer service Community safety Reduction of overtime 38 SValley Public Safety: Lethality Assessment Program Maryland Model (LAP) GOAL:To prevent domestic violence homicides, serious injury, and re-assault by encouraging more victims to utilize the support and shelter services of domestic violence programs. Integrates an evidence-based screening tool with an accompanying protocol Research shows reduction of domestic violence related homicides, serious assaults and repeat victimization with this program. New understanding of the collaborative roles that exist between law enforcement and DV Advocates in the greater Spokane County Region. Success is being observed from recently prosecuted cases 39 S,,00 Valley COCK . , '/ Public Safety: Traffic UnitgrdrigoiFF � NOTPUNIf trit " - The unit maintained high productivity in its traffic enforcement in 2015. Target Zero teams, supported by grant funds, resulted in numerous DUI arrests during emphasis patrols. DUI Deputy Todd Miller has 205 DUI arrests, wrote 71 blood draw search warrants; approx. 23 DUI's for marijuana/8 DUI's for other drugs. (In total, there were 42 MJ-related DUI's in Spokane Valley in 2015.) Spokane 40 4..00Valley 11 � -Val�ey� Public Safety: Marijuana Spokane Valley Marijuana DUIs 2012-2014 ■Marijuana-Related ■Marijuana-Only Youth Marijuana 40 11i8 ' 2 8 6 5 2012 2013 2014 Legalization Commercialization SOURCE:Spokane Valley Police Department and NWHIDTA • Marijuana-related DUIs have been increasing since the department's data collection. In 2012,there were a total of eight marijuana-related DUIs as compared to forty in 2014 — a 400% increase. • Marijuana-only DUIs have also been on the rise since 2012.These are DUIs where marijuana was confirmed to be the only active drug in the drivers system. From 2012 to 2014,there was a 460% increase. • Youth-marijuana DUIs have been growing exponentially. In 2012, Spokane Valley only had one youth test confirmed for active THC. In 2014,the number was eighteen — a 1700% increase in three years. In 2014,youth made up 64% of all confirmed marijuana DUI cases in Spokane Valley. Spokane 4 i Valley QoLIc Vic''` `�! Public Safety: Spokane Regional 111111.4 Air Support Unit pp (SRASU) • SRASUwas established in 2005 when the U.S.Army donated to the Sheriff's Office a Bell OH- 58 helicopter, designated "Air - I ". Since then, SRASU has provided valuable search and rescue, fugitive searching, fire suppression, surveillance, homeland security critical infrastructure checks, natural disaster damage assessment, and patrol services to the Inland Northwest.AIR- 2, another Army donated Bell OH-58, was brought into service in 2015 and is used as a back- up aircraft and for training missions. • SRASU Responded to a large fight with 70+ persons 1010 I E Main that resulted in a stabbing. • Called out to search for a felony DV assault suspect in Spokane Valley. AIR- I caused the suspect to emerge and hide in a nearby structure where he was apprehended by a K9. The search was likely to be cancelled without assistance of AIR- I . • Started joint hoist training with the military, allowing our crews to be able to better assist with rescues requiring the victim to be hoisted out. • For the last four years, Capt. Ellis has served as the Western Region Deputy Director for the Airborne Law Enforcement Association. In July, he was appointed to the Director position; his region covers II western states, and all of Asia. Spokane 42 Valley 0,A86,OlePublic Safety: Spokane Regional (----) Air Support Unit (SRASU) Continued :Aim u- " L„, 000 SRASU acquired four new SAR Ops Air Rescue (SOAR) helmets for better safety and communications at landing zones. These valuable items of equipment were secured through the 2015 Homeland Security Grant Program (HSGP) funds. Additionally through this grant, a second dolly trailer ($ 13,000) has been received that includes improved features which have increased safety and mitigated wear and tear to the aircraft. Safety aircraft tracking & communication equipment was also awarded through the same grant. This tracking equipment includes SpiderTracks real-time aircraft tracking system,via the iridium satellite network, and functions as emergency event notification . Second, an Emergency Locator Transmitter (ELT) was obtained,which will be installed in AIR-2, increasing safety and meeting accreditation standards. In an effort to improve the video systems of both aircraft, SRASU was also able to obtain two FLIR camera systems from surplus at Joint Base Lewis-McCord in May. In addition to the value of these upgraded camera systems to mission performance,the value saved for our unit in obtaining these cameras via surplus is approximately $375,000. As one of only six PSAAC accredited air units in the nation, the SRASU has increased safety and stand , CITY QF allowing us to begin preparation for anticipated re-accreditation in 2017. pokane 43 ,.. Valley RoLic it sP-5v1 ") Public Safety: Traffic School In 2015, over 1 ,200 drivers participated in the program in Spokane Val ley. 11111r , Continues to provide the option of 1'4' P� attending an educational class POLICE instead of paying a fine Completely voluntary program Positive evaluations Spokane 44 Valley ,,,,,--,-/_* Public Safety: State 86 Federal Agencies ... c00 14'TY SHE F, SVPD continues to participate with State and i Q Federal agencies utilizing strategic planning Q processes to focus on regional crime problems. lfl��EC Gp��� Department of Corrections (DOC) Bureau of Alcohol,Tobacco and Firearms (ATF) 4997artment of Both DOC and ATF agents have work stations at the Correctians g w�� �,wGToN SrA ' Spokane Valley Precinct to collaborate with our agency investigators. .� -., , Establish intelligence exchange among agencies 1 regarding criminal activity on active offenders. .. Spokane 45 .. Valley QpL1, , Public Safety: Vehicles Spokane Valley Police Department/SCSO Y �; , J tel, purchased three used vehicles from Pasco '� • 4.4e �. . '44e Police Department at a cost of a rox. ,la P PP f umi , i , ''''' $ I 1,000/vehicle. (Current cost of a new s, - -44 vehicle fully outfitted is estimated at $54,000. '—iiiilc The Fleet Department eliminated the use of T studded tires after this winter season, utilizing all season tires only. Eliminates need to change out tires 2x/year; cost savings of $22,638. Spokane 46 Valley �oL1cts Public Safety: Social Media p5Like usan _ Facebook Keeps Spokane Valley citizens informed of current news and operational successes; Provides photos of recovered stolen property; many victims have located their items thru the photos and were able to get their property returned; Chief's crime prevention and safety tips are posted. Employment opportunities and information linked to the Sheriff's Office webpage. Spokane 47 .Valley Public Safety: Hiring Collaborating with Public Safety Testing for new hire testing and recruiting process. Gain more professional candidates from a larger pool of applicants, throughout the Pacific Northwest. Developed a recruiting team who is meeting with all the local universities and colleges as well as the military to recruit professional law enforcement candidates. 48 SValley RoLIc� dmh 111. Public Safety: Valley Precinct i` Continuing the process of getting the new security camera system installed Painting of the exterior of the building was y , : completed i I, Drug Take Box mounted in the lobby we ~ ' or ,, 5YUV AVC VALLt" +'u E spoyft,fc rilil TY nc rCT CG' County ISD and City of S okaneValle changing �., from microwave to fiber optics to improve connectivity between downtown and the A precinct. Spokane 49 4 Valley Parks 85 Recreation Parks Administration & Maintenance CenterPlace Regional Event Center Aquatics Recreation Senior Center 50 --`....,,. ... - -..- di irf , i _ . lieli' .:4.i,., - ' lh - -:4“.- , „ft•-!.., . ..-N, . . ''''''' -'k • 4... _.•,,, __ 4, A. fati, ' 4- , -,:.,i..1,_,,,• -,-;,,, ,,.s„ c,.: , 4,t,?,...4, -. , :1!‘,..-, : •,. )„, III ., , , ra%11.., ,• .',$,F",, ,`'--•-'• . '',.."‘.*,.r.,1,1*-•' - ..,t,Yee'', ., '''rfy....4 ',, • .=.,.. rtif , .,2„,k., ii-e,',. $., . .... ,.• .4-. ,, • ,..).- , 44:.:. , . . .4,41/4.ffiAs: It.75.2.‘,,,•. ':-0- .. ,, -,,. ,. ..., • ' .- t_. . I ‘,..1t:.:4,„ _ .10,--4/11 Illi:' •, , - p- , - ••IN ,- .'-•..4 .• --.,-,',;‘-•,..". ' • v-- -,-. ilik , , ;_t; . ,.- 7, * - . . IP ---- --- . iit.. ,,,,,, .,.,ifi, 10 —I -..•. . •`..."1 - 1111111101111."091 .. . i •- . -. . '. 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'•-•..,,,,e._ 4,. "Ai:: ...-<:.•''.... -,„,.;.., ,. . :,-.*-• ...- . Parks 85 Recreation : Parks Administration 85 Maintenance Browns Park Volleyball Courts Phase I and II completed, including partnering with an Eagle Scout and Hoopfest for a basketball court. - - . L` 7. `-A.. Ali t � Q .' • - - >. r i `� i, f 'x. 4_ ,istt..w.tr - —/ 41 — - E .� p _SI � - - —_— — t-,7 -- ,, , j727'.° - to '.kf^_ • I, 1. A -� y ))V S r� i t_m — Partnered with the Evergreen Region Volleyball Association for a Lodging Tax Grant for the volleyball courts. Siiikane 52 Valley Parks & Recreation : Parks Administration 85 Maintenance . , , .. , _ , ,. .. ,,, !: i. ,,,,_ . , , „, ..,!, . . ...,v. , - „,- .4. 4�. 1 ! 1xY \\11. ,,, Ir. , ,.— dye I g . `. -.meq. ��t Y3r,.. �• Y, It 1 • - "_m ` Y 1_ arU: _ Completed the Discovery Playground g . Shade Structure Project. rid - ham, P ;4 i ` t "Dance of Sun and Moon" bronze 514 ` --7 pi `\U11cs 1,., it I I �'►�° sculpture donated and placed. "" www.SpokaneVoIleyAris.orq ii.TFn .acne' Skane _.Valley Parks & Recreation : Parks Administration 85 Maintenance . : . ,k.1• ,-.. - ,---; -I'•r .. ... 11 lir ,g g� �z �r a -r F y F ,F yt ° ' €`i`�+ r!",.' .S! -fie - • :, ; Replaced s_`a * 3U Edgecliff Parl< _: f 1 shelter. , k `,fig ! a. -- ,..- - - - :1_1 1-041.%rnd nee Old Mission , Trailhead Project was completed. • Valley Mission 111141111. ..moi' '� a• itsYeu auc nuce �sr1aIIlig i� i"III MI ,, � - Dog Park , . maIs jlj*Ii1jlI Spokane 54 ,,� Valley Parks 85 Recreation : Parks Administration 85 Maintenance Developed a 6-yr Park facility reservations maintenance plan for the were over 400. - : _ .E . Centennial Trail with the , I Coordinating Council. p r."-:..', ::::../...•_::,.. k �...-. . - •-- i,^"a; ' 6h i;rte rti " r. y1 51.E .Li ts'74 7 y, Y S •1N 7 1YN. �s icr ■! Jsf .14.w4yF`d11 ,' �f. S , Nit I\ittre _ ,kiiyl 'PYb'r ._� a xk.- _ - _ tom' _ - "! - -'.S.,., 1+ Assumed E.' •'�- . _ ssume maintenance - ----- --- responsibility for the - - ,., , ,..ii, ,. Appleway Trail. Spokane 55 Valley Parks & Recreation : Parks Administration 8� III T -lir y 4, .• v ,.Itl t 4 , c t 4',, Maintenance '' * iv - 1 • • ' ' t•-•;-plik-:..- . Otortak. '15 , t, es crit\ --..- • rot 4,,,.-..,, ,,,,,A,,. -,, 'Pt .- 4 ` :a 1.. .e",*< SL Y - ig``' +�} Windstorm 2015 :- ,,.,fir. .i_ x c ✓ ,,- �., ) 4' ♦ .. lV/ �{fit fpf,'� i'' }~ - ..1�r ._ ys :fir 5 "fesr. - .. ,R- ,r7u 2' . T. ,.lam `. '` e '� ik. aginsMINIK n"- - i'''` ' ,O. `�" >�` ,.....--- 7. c jla' .3. i ter* yy -' i4 _ , a v; f `� rl &i ., i, f Sp •okane �, # S : ; Salle ► 56 y Parks 85 Recreation : CenterPlace Regional Event Center Hosted first annual INPRO '�'." "Wedding Tour and Show:" . 33 CenterPlace had over '�.. .-,�• 1; �I F. 4.. f41. . 125,000 total guests =; 4, '' �.,, .01 r I --.4 44 (excluding visitors), with 5,287 k -41"4 71-1!„...,-, being regional visitors. fres _:.,,; lie CenterPlace business Z" J: partnerships increased. "s ' ` -- of fi There were 919 events , , I "i� held at CenterPlace. , �r ` . \, f yr1 r11111 ... . .R .. _ "' ' 7'�s, `h",ter: *Wane��Y+ 57 ....00.0 Valley Parks 85 Recreation : CenterPlace Regional Event Center li 1.1 ii _ CenterPlace Roof Repair Phase I was completed. ri tt.,,_ _ ....- _,, sit II° } � i 1 �- Completed the Flooring Replacement Project for the Fireside Lounge. Spokane 58 .0000 Valley Parks 85 Recreation : CenterPlace Regional Event Center Held a celebration in honor of CenterPlace's 10-year anniversary. = 1 , j i, -: - A 1 I N SII. <L /I : - - ----..,.__ i air; 1 L I , _ , - alio o Participated with Visit Spokane on two trips to meet with fiirr•'` �, meeting planners promoting Vl Ta CenterPlace and Spokane Valley. REGIONAL EVEN'L'CENTER 10TH ANNIVERSARY ;I - t'- 1 ,AgiggJ.Ik; `, goos-gozs - gift. s ik = - Spokane 59 Valley Parks & Recreation : CenterPlace Regional Event Center C4" ii1!..r. .., ,. . :. -*.,.3._ :. ,...„6„...:, , ' Fr f 'Y 1,' 1 r ,, /,....... m 01 t - ' -.g ., ,.. ,, it. it ig, .,' i i -'. i , 1') . - , tt ,' ,-,.::. . -—.. - 11— -jr' *7" -17*.L:.--L------: • -, , _ 4 s / - - f , ' f !� kr g c, ::' 1N° .'yr MJFRi Wiii - _ - ', 4 i 4?.'.P J ___ ^� ^.f Y- Rn YAR _w . �t mow._.. - lir_ .. 3 t .W . ti". - _ i. Li,.1311":— ^p� .444, k `O ji 7 111C41 • w _ . Spokane .......0 galley 60 Hosted Valleyfest at Mirabeau Point Park and CenterPlace. Parks 85 Recreation : . , 5 � q A uatics .. _ ,,- _ .. .4," 11 Over 30,612 open swim, 112 swim team, and 1 ,470 swim ; ` . lesson participants . � , , . Valley Mission Park Pool Tank was painted. -' .,iii;- -'tom \ 4V\ N, ',� '\ \ �Held 4th annual "Paws in the Pool" dog swim event. ii _ _ .... ._ 4,_, , ....,--.7-: fr, ,_ , 9, n, _. /c ,,.'" ` -, I #�; IP . .. • II Iis.' I - ,' CIT nF Spokane 61 Walley Parks 85 Recreation : Recreation Offered Free Summer Park Program and served 2,055 eager children. 41 Provided one free Summer Outdoor Movie in the Park, serving over 500 r viewers. Received sponsorships for this �- ,�- - also. Second movie in August was cancelled due to poor air quality. 5Fs 4 , Q, Served 56 ., 2 h '�_ rr,,. ..„, ,, _ g _ ..... happy campers , { 4.e. "t` -°"``t. '� 1, — . _� f, during I0-week ;,al = 76w. Summer Day tow ° , .� - k , Cam program. ' ,, �- A .* ,1.1 . - ,,� p P ggli4. Spokane 62 Valley Parks 85 Recreation : Recreation IF. Held 7th annual Valley Mission Haunted Pool. :--- . f Hosted 8th annual Breakfast With Santa. .. ,: J f A , ' , , ), Held our 3rd annual Winter Break Cool Camp. •41 ii s. •V'' ' • %, , i,:- '4 „ ' il), I . ,Th • le - :hill 1)1 • k 1► ` - .`="1 % p. . . A . l'ili ri 1 spokane 63 Valley Parks 85 Recreation : Senior Center Il,..., -1 °!-` . x Provided various seminars :u- -=" ,, 1 { �, - ` :- -4%1.'14- ' ' " and services for health and .ter -'' --- "� '.' - �� � — _ a ''fie-, :fit ;_ , - b well being. t401i. Si.k Jill '°nom`. �, - - A i -- . /hi Community Colleges of Spokane ACT 2 classes are ilii ,'' held here. ( - Hosted the 4th annual lt ,,- , Senior Empowerment _11% 4 , a �. : , , i = . _ Resource Fair. ') Or St . r a4if 0 / Sponsored a Fall Arts & ' Crafts Fair. Spokane ► 64 Valley Parks 85 Recreation : Senior Center _ _ Meals on Wheels was successfully relocated to the ;-,; .. Fireside Lounge kitchen within the Senior Center. r , ;. _ ice Completed a new Memorandum of Understandingr between the City and the Spokane Valley Senior Citizens Association. Continued to provide a wide variety of programs, events, activities, classes, and general information for services and/or assistance. - ,!,,... !Ili . . i. __ , )41 _ . L t �,ir. i� 1111 J�i 40 iillt s wri [-ITF[1F ,;. iiokane 65 Valley Community & Economic Development Permitting Development Services&Engineering Planning Code Enforcement Economic Development 66 Community 85 Economic Development: Administration Managed City Hall Design Process Initiated the Comprehensive Plan Legislative Update Oversaw the development of the Retail Improvement Strategies Initiated and obtained funding for the Tourism Study Led the recruitment efforts for a new major manufacturing company Initiated and obtained partners to conduct the Mirabeau Traffic Study Facilitated the development of expanded GIS capabilities at a reduced cost Consolidated the Department by relocating the Permit Center Reorganized Department by assigning Code Enforcement to the Building Division to enhance this service 67 SValley Community 85 Economic Development: Permitting 120 Pre-Application meetings 27 Land Use pre-apps 93 Commercial pre-apps 3,993 Total Permits issued 56 I Land Actions approved 13 ,848 Development Inspections performed 383 Code Enforcement cases investigated 68 Siokane Community 85 Economic Development: Construction Permits Issued 4010 3961 39934100 4000 - 3900 3800 - 3700 - 3600 - 3454 3431 3500 3400 !jr-- 141 3300 3200 3100 2011 2012 2013 2014 2015 Spokane 69 Valley Community 85 Economic Development: Permit Valuation (in Millions) $ 173.9 $180.0 $160.0 $1400 $ 109.2 $ 111 .9 $120.0 $98.2 $100.0 $65.4 $80.0 - $60.0 - ]w $40.0 - $20.0 - /. $ , 2011 2012 2013 2014 2015 Spokane 70 ,•••0Valley Community 85 Economic Development: Revenue $1,800,000 1552 558 $ 1 ,665,046 $ 1 ,552,558 $ 1 ,520,504 $ 1 ,581 ,462 $1,600,000 $1,400,000 $ 1 ,083,255 Aill$1,200,000 $1,000,000 $800,000 $600,000 LiA $400,000 $200,000 7,-- $ - I 2011 2012 2013 2014 2015 Spokane ► 7 1 Valley Community 85 Economic Development: Permitting Successfully incorporated zoning review into building code review to streamline residential and commercial projects Instituted a over-the-counter residential review process Code Enforcement moved to the Permit Center to enhance the service Created development checklists for residential permits Developed informational bulletins to improve customer service Development Engineering Technician role expanded to include addressing and ROW contractor outreach 72 .dio Siolane Vlley Community 85 Economic Development: Permitting Collaborated on a regional special inspection process which allow builders and design professionals to use a single form and process throughout Spokane County Coordinated with regional jurisdictions on marijuana related permitting Met with developers to discuss new development ideas and identified code- compliant paths for new projects Built positive relationships with real estate professionals to assist in marketing their available properties and helping their clients locate buildings and sites that suit their needs Coordinated with SVFD to streamline address assignments and annual business inspection follow-ups, when safety deficiencies are noted by Fire Inspector Spokane 73 Valley Community 85 Economic Development: Code E ____ nforcement - X }' rlf __ - ___,4 _ k f t . 4•;L '', '.4. �; I' ae . •.i i!...: s' - 3 ;3_' '60.&., ... fes' f � 1 ' v'a 'Illm -411 r a. r — — • . . . ...._ _._ _...- = _. . .f _. t� ..1�^'' ♦ __�, I f, _ N _j-_. e Tom- - ! _ f f � _ _ . - .... -, ",fir _ +��...- . -- _,_.. ....... ...-- - - - - 4-- - " Cr l II 61128115 111 :Q� �.-- ® 8 U(J8 ®11 0 OS:®0 Spokane ► 74 Valley Community 85 Economic Development: Code Enforcement ....,„ „:,,,,,..,.,, ,, . ..... .., ..„. , • . ,, . ...,, , i.., , .. . .-st.,,,. i „ ..4.4... „.......„,, • . ._ . - • _ ,•,,,..xt ' ,..-.,. ..,,., . , . . . . , . . . _. ...„ ''Itt-." .4, , t' k `.- r lir. 'i•,._._ 30. 1r f- 4'. y +WBS.. • , - . .. = ti ter. ' t r ,'.': 4 09,/te, '1201.,* .6*.,-, 1 7082` ©i :1 7'= 491' a j 1 ... Spokane 75 Valley Community 85 Economic Development: Economic Development ► Economic Development Studies ► Developed a retail improvement strategy Tourism attraction strategy (in process) ► Managed marketing contract Marketing materials to promote the City's family and business friendly attitude Testimonials from developers and brokers Photo portfolio of local industries, restaurant, and recreational assets to use in marketing media and website *Wane 76 .0000 Valley Community 85 Economic Development: Economic Development Business Assistance Provided assistance for over 27 existing and new businesses such as: SkyOne Aerospace, Comcast Call Center (Interim location),Viking Homes, Centennial Properties ► Provided preliminary site layouts and relevant information to assist recruitment efforts ► Connected potential industries with land owners in the City ► Site selection process Spokane\ 77 ,••••0 Valley Community 85 Economic Development: Economic Development Researched economic development tools and incentives Updated economic development website including development of the Restaurant online tool Pursued infrastructure funding opportunities such as Community Development Block Grant (CBDG) and State Rail Grant Research GIS system updates to create web applications and interactive maps for citizens and business owners �8 Siolane ley Community 85 Economic Development: Economic Development Coordination with Partners Visit Spokane — Attended monthly board meetings and Destination Marketing Committee meetings, assisted in development of Spokane Valley tourism brochure, participated in the regional way finding plan, ensured their website and marketing materials promote the City effectively Greater Spokane Inc. (GSI) — Participated in Economic Development Advisory Group, port district study, several recruitment efforts, and industry site visits Regional Site Selector — Attended consortium meetings, coordinated web interface ensuring City's representation, added City GIS Layers, and coordinated on development of marketing plan Chamber of Commerce — Participated in committees, meeting and events, Big 5 Initiative, and coordinate efforts to assist business owners effectively Spokane 79 Valley Community 85 Economic Development: Development Services Initiated the Legislative update to the Comprehensive Plan and completed: ► CommunityVision Report 14' Review of 26 Citizen Initiated Amendment Requests (CAR) ► Existing Conditions Report — Housing and Economic Trends ► Existing Conditions Report - Transportation System ► Audit of Goals and Policies ► Residential Land Capacity Needs ► PTAC Population Recommendation to SCEO *Wane ► 80 .000+0 Valley Community 85 Economic Development: Development Services Completed Shoreline Master Program Resubmitted modified Forker Floodplain study to FEMA Completed 2 Comprehensive Plan amendments Completed 2 Municipal Code Amendments Beekeeping Update code sections to be consistent with SMP ai Siolane Valley Public Works Administration Maintenance Division Traffic Division Stormwater Utility Capital Improvement Program Division 82 Public Works Department: Solid Waste Program _______ , ,. Ecology awarded Coordinated Prevention --a., , Grant (CPG) a rox. $ 107,000 L �,i ,iii First full year of program operations r {rr-vigrrirle 'v. ` Transfer Station: Garbage Yard Waste Recyclables "``,, (Tons) (Tons) (Tons) — — 1. Commercial z- mow. r Haulers 55,182 246 ,_:7 __}t 7.'\ _I- Self Haul 9,803 2,845 Total 64,985 3,091 182.49 Spokane 83 4..00Valley Public Works Department : Pavement Preservation Plan •.. .y., , . — , . „ . . . - .:„.„.. . - .. . .., ,. P , OM 0 7v616.11;1:11.1 Scanned 1 /2 of City's Arterials and 1 /3 of Residential streets. - ; r ., wil , Updated Plan to reflect new :. ,Fr r collected data. i , .. `` 10\ I `k am t6�s3: Spokane 84 Valley ,- _---- Public Works Department: K r / � .,,,, ,,,,g., ____ ----=_-- -:t4;,-:-: ',,,,e44.- *S. u. Snow Removal r„-.5„7.- -,-,.„.„;;.,::-.,,, , - a .: ,. „„,.., -. • kt R � I 4_ iti Received and reviewed 170 Citizen _ '` _ - Requests Y Used 119, 175 gallons of liquid deicer Used 497 tons of granular deicer ,11.11.1"ril Ann 40 snow days with at least a trace of 111.. 1 snowfall _eak . 38 inches of snow fall ,. , , Spokane 85 Valley Public Works Department: ,, .. . , . f , -......_ ,,., ,,,, ---, .. - , Street Maintenance Contract ..: - . t,,, :i. `�� . . 40. .„..„.,..- . 1”' A A F i Pavement Preservation — 24,300 S uare Yards - , ; 4 ?� " q1,31_ of Asphalt - Sidewalk repair — 100 Square Yards Crack sealing — 66 Lane Miles ; 4 ', y , Curb and Gutter repair — 240 LF , ° _ \ Shoulder repair — 50 Miles Maintained i . Stormwater projects - $ 164k T Spokane 86 Valley Public Works Department: Street Maintenance Division Geiger Work Crew 150 Days / 9600 man hours worked Cleared snow and ice from City maintained bridges ► Mowed 104 acres of dry land grass ► Geiger Work Crew picked up 196,620 pounds of garbage ► Cleared garbage and mowed the Appleway Right-of-Way ► Mowed Noxious Weeds in cooperation with the Spokane County Weed Board along our Right-of-Ways. ► Assisted in windstorm cleanup ► Assisted in Sands Bridge Polymer Overlay Spokane 87 Valley Public Works: Traffic Division City-wide Safety Improvements- HSIP Grant Installed RRFB (Rectangular Rapid Flashing Beacons) at: - 32nd and Collins -Valleyway and Argonne -Valleyway and Mullan - Indiana and Spokane Val ley Mall Entrance 4 S"�okane --- P Valley 88 Public Works: Traffic Division Citizen Request Examples - Responded to 168 C.A.R.E.S. Requests 4„ Examples: - Citizen concern: Speeding on Blake. The speed limit signs were new. Added white 1111.11111Pas reflective sheeting to sign post to - increase visibility, especially at night. Note ro, , reflectivity. - Citizen concern: Night visibility at the intersection of Mission and the Evergreen 'KOKAN EVQaRQi7 Connector.The intersection is of two ��°cv ce arterials and a new street light was M10"°.` added. - Coordinated with various Home Owner ��T, Associations (HOAs). a Spokane O' 89 > Valley Public Works: Traffic Division Signal Improvements ....m.-- D GED MID 4ED 111 SD - Installed FYA at Sprague and Progress to ' _T . accommodate new SB left turn lane. w ��__•: _� - Rebuilt the traffic signal at Knox and Argonne. _•= __�._ . _ -_ - Implemented the City's Traffic Operation - _v _ : _; Center (TOC). ----- _—: " — :='=� se S. Ort, dM — ♦ . . Or, I1 r1 IP Ill( I 4..a.'.11 ,, .., —' i t ik r * TM — LITS' Spokane 90 Valley Public Works: Traffic Division Planningr = -_ _ r r, - Coordinated with Washington State Department of ip =.' '� - Transportation (WSDOT) on the NCS and Henry Rd _'"� -- ---- Interchange Justification Reports (IJR). = . - Worked on the Transportation elements of the City's . , LComprehensive Plan Update. �--' 1, , - Completed the Traffic Impact Analysis (TIA) Report for the new City Hall. - Reviewed TIAs for two new large developments ,. 674;.p.. within the City. . "` +, a I %•rib Transportation 5�Ism 1 Existing Condit onx r i Spokane 91 .. Valley Public Works: Traffic Division Inter-Agency Coordination P�a our ,G SR 1"C .2'1;_ Sfmkane Riona riransfavrfabon Council The City of - City of Millwood - SRTC ' 1 %eke- - City of Liberty Lake - SRTMC - City of Spokane - STA CITY - Spokane County - WSDOT SpO D8Tractty nsit How a 401° ,. Waitkinglon State Epartrnrrrrt of Tran epnrtai Fon SKVrif COOKY Spokane 92 4..00Valley .2D 1 5 7-m.4 FF7c. /mi=rma iiininly.s. r------------- ---, i i f.„... I i 1 ,..... i i --......."I ,, . .............7 i 1 1 i I j -.. .-- -- r , RRFB -Indiana/Spokane Valley Mall ) i 1 New Detection i , Argonne NB RT Lane I i Rebuilt Signal . 41 ._______:tr N ....: Install LED Lighting I ..- i --- Argonne/Knox -,--... Mission/Evergreen Overpass . - --." City Hall-Traffic A I Operation Center i i 4 i i ! (RRFB-ArgonnefValleyway 1------- .: et ...7 41111LTh i [RRFB-Mullen/A/alleyway -..., c 4. filif FYA-Sprague/Progress) i i — .._.. i..; 1-----; RRFB-Appleway Trail/Bowdish 1 U.-1------1 Revised Pedestrian Crossing - i r- Appleway/University : ! I.-.... \ .- ...).. \ ‘,..-!•›.- \ \ i ____1 ( Ir i - RRFB -32nd/Collins 2015 Traffic Improvements 1 .. I • Safety Project 1 r .;- -II) Signal Upgrade i i , -..„,/ Operations Project .-......L. / . i Signal Timing Work t-i Esri,HERE,DeLorme,Mapmylndia.0 OpenStreetrdap contributors,and the GIS user community Public Works Department: -cfgris.. f .107: 1-, - , Stormwater Utility . ,.." Completed upgrades to . + Broadway, Havana to Fancher with Ecology grant ' Constructed new porous asphalt and pervious concrete shoulders . After Opened Decant Facility with 7 WSDOT wri R Tif - , n.r- • I git Received award notices of $4. 1 M in funding for future year program, design and a-, construction projects Adimi After Spokane 94 ,. Valley Public Works Department: Stormwater Utility 111 11111 2015 Grant FundingSummary Received $640 Thousand in grant reimbursements DEPARTMENT OF ECOLOGY Broadway, Havana to Fancher SD Improvements ($389k) Mate of 4Vashdrtgton Eastern Washington Effectiveness Studies Project ($200k - no local match) Permit Implementation support ($50k) ► Awarded $4. I Million in new grant funding Sprague LID, Drywell Retrofits with Pavement Preservation Projects, and Decant Canopy Projects (25% local match) Design funding for Appleway, Farr to University and stormwater improvements along Dishman-Mica from Bowdish to Schafer Roads (0% local match) Spokane Valley Public Works Department: Stormwater Utility 2015 System Improvements diaaggiall Broadway Storm Drain Improvements - .� Retrofits with Preservation Projects: 4 Sprague, Maxwell, Houk, Sinto, Sullivan, IsbU- Argonne, Mansfield, Montgomery • Repair and Replace structures at 26 locations *, Decant Facility New Decant allowed for improved operations at a substantially lower cost, cleaning more structures that contain larger amounts of water Spokane Valley Public Works Department: Stormwater Utility Broadway Project Decommissioned 4 drywellst-1- Wit.", Retrofitted 24 drywells Installed 30 catchbasins w/spc Installed 3 new bio-infiltration swales New Bio-Infiltration Swale Installed 3 cartridge media filtration systems COCP 41.e-eZ. N�ediaF Q. -. '" Public Works Department: Stormwater Utility r , N _ _ _ . r , , Retrofits with Pavement _ - .i, Preservation - � ._:. , y. _ - r :ter ' Increased treatment: - '- - , �4.,-- , Installation of 35 catchbasins with SPC ,. ` Decommissioned 2 D rywe l l s Repaired structures and drain ' ‘ `' fr' fields - ...'" 4', c "i - ' - . - 1 -_ # ; _ -. 'ate I -`-fie. ►. w.. V Public Works Department: Stormwater Utility � „e;),0 , 2015 Operations: 1 6'1 % IL Responded to: over 57 flooding calls J Swept up over 1,560 cubic yards of .:. I 1 street debris IN`.1:‘ _ Cleaned over 2,200 structures ZZN, including: 236 Drywells, 1,045 , t$_ Catchbasins, and 918 Sidewalk/Curb AMP ' inlets ". Maintained 11 + acres of irrigated turf Public Works Department: Stormwater Utility 2015 Inspections Responded to I4 illicit 20 15 HTDRMWATER • discharge complaints/spills ►NarEcTlowa di RESPONSE l+• r +' Performed over 2, 100 structural �"', r Fn[.awa4 wa aar condition assessments �- ` 1104 no• • • is !• * •crerap • Is ■ aiiii to ase • i ■ .v■ � 1 ci 14: .4- 11;144 4 lir, t :p. ! • • .`. An id MG motorway, Inssa UOM 1 Response ■:4.A:rwny•i, d V lit v , 41 Dryr.f.4•j t - 'Best N 3434 /rte -2D 1 S STE7RMWATER 1 ��-0 __ [Progress 00 r _.._.i • 1►MPR©►VEME"I+7- -- L.-..1 �.., enornpc E t;r714 �._..r.- I �`' I ' t�lans.fnon kt EAtar:S --J M.iftgVi.0'f.w1yAvy' CITY OF �. SPOKANE VALLEY , %Unell.S+ttn,',Souk inie wr r prlfacwr•o4�' av SD Ratlls [Calado hew `Roles d Raw ! i a;l [Argonne Ave SOru+,E l,...} (41h d Progress 110. F 12714 IN _.4-0.--.1.'1! + .......„..n, c turf a wrgirw >Woodetwo AO) 4ttCt2tI2 �'`r» �_`rh wt c'rtord d TOW] I. lath E c t Merman M+ca """'. .--1 "nth g rt1112:1 [Schaffer Fiat r 2015 Stormwater Improvements rs r,h,r !MI6 9turrnwater CIP,"9rnali Work Date:2f5.°2016 Prro}ac l I6 1.c ) i Maintenance Division Project 419 Locations) .Y \sir LI-4p•-] Stormier Improvements on PW CIP Project 16 Locations) I.,.srfR fylAn0.iMN..-.,.... .}N.lit*44112ft.id 1,11111144W.Area M UM.1At""uw.A Public Works: Capital Improvement Program (CIP Division) Areas of work completed in 2015 includes: Grant applications Transportation Planning Street Preservation Program Capital Projects — design and construction 102 Siolane Public Works: Capital Improvement Program CIP - Transportation Planning Participated in SRTC's Technical Transportation Committee (TTC) Amended the 2015 Transportation Improvement Program (TIP) Developed the 2016-2021 Six Year TIP Worked with SRTC on State Transportation Improvement Program (STIP) — federal fund obligations Coordinated with neighboring jurisdictions on transportation projects 103 SValley Public Works : CIP - Grant Applications Applied for the following grants in 2015 5 — CMAQ & Transportation Alternatives Program (TAP) 5 - Transportation Improvement Board (TIB) I — Recreation Conservation (RCO), Parks Dept I — Legislative Direct Appropriations 14Total Grant Applications I - Spokane County CDBG $7,366,576 grant dollars received I - Transportation Investment Generating Economic Recovery (TIGER) Siolane Valley Public Works: Capital Improvement Program CIP - Street Preservation Program Continued work on Implementing Street Preservation Program Utilized Grant funds and City funds to maximize preservation program Spent $2,400,408 — Fund 3 Spokane Public Works: Capital Improvement Program CIP - Capital Projects tp. Managed: CONSTRUCTION AHEAD 15 Construction Projects 15 Design Projects $ 11 ,960,839 spent on Street & Bridge Construction 106 *name Vlley Public Works: Capital Improvement Program Completed Projects: Street Preservation Project Contracto I Total Cost Houk-Sinto-Maxwell Avenues T. LaRiviere Equipment $386,726 Montgomery Avenue Inland Asphalt Company $395,537 Mullan Road Inland Asphalt Company $510,499 Sullivan Road — Sprague to Mission Inland Asphalt Company $981 ,870 Sullivan Rd —Trent to Wellesley & Poe Asphalt under Wellesley west of Sullivan WSDOT contract $715,661 Thrr *Wane 107 Valley Public Works: Capital Improvement Program l'IMI- ontracto a , os Argonne Rd Corridor Upgrades Cameron-Reilly $ I .8m Mansfield Avenue Connection Inland Asphalt Company $ I .5m ,Yd 1 iii ' - ' r4 . _ -'L- SN-. `s , h i f_ _ _ I �:.-�, _ L A . -.I, .„7.-p. .. if!I* "VW kt AY .:i ( rf. low S. 015 10.w I - -. "'".".0:,111111' ► 1 f e � - - ....' '''' ''r::--;";' ,-;larr:-: . :e --, CITS'f1F Spokane ► 108 Valley Public Works: Capital Improvement Program roj - - ontracto Total fo,st Appleway Trail — University to Pines Stone Creek $ I .6m Sprague/Long Sidewalk Improvements Bacon Concrete $337,937 a „4 S 4 1 y� 4 e e x iii ,mss ! 11111' a �itii4ti ,11 X1' _ e ` , Jill! .. , , � m _ 1 Spokane 109 ,. Valley Public Works: Capital Improvement Program On-going Construction: r��•�cacti. 1 Contractor Estimated Cost Sullivan Rd West Bridge Replacement Max J. Kuney $ 15.8m Citywide Safety Improvements Cameron-Reilly $503,424 ilii, \ , /Ai ' I.. o ;I _ Q 4 1 , 111 , 11 1 ~ f - _ -- -_ Jl. _ i1,LI_ __ i , (----- Wit_ s... ...di. - __ % I ,_ az Spokane Valley 110 Public Works: Capital Improvement Program Design projects: a roject 4 Designer Estimated cost Mission Ave — Flora to Barker Staff $917,700 rl Sprague/Barker Intersection Improvements Staff $51 ,619 Sullivan/Euclid Concrete Intersection Staff $2,092,527 ITS Infill — Phase I Transpo Group $327,562 gibilki- 71 o - Ns-ti '' ,L.--____:17. , siih. ..."....... Spokane .Valley I- Questions or Comments? 112