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2019, 04-23 Regular Meeting - Amended AMENDED AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday,April 23, 2019 6:00 p.m. Spokane Valley City Hall Council Chambers 10210 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting CALL TO ORDER INVOCATION: Pastor Isaac Hebden of the Intersection Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AMENDED AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE,BOARD,LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATIONS: Older American's Month;Lemonade Day 1.CONSENT AGENDA: Consists of items considered routine which are approved as a group.Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion:I move to approve the Consent Agenda. a. Approval of claim vouchers on April 23, 2019 Request for Council Action Form Total: $901,586.41 b. Approval of Payroll for Pay Period Ending April 15,2019: $365,440.81 c. Approval of March 26,2019 Council Meeting Minutes, Formal Format d. Approval of April 2, 2019 Council Meeting Minutes, Study Session e. Approval of April 9, 2019 Council Meeting Minutes, Formal Format NEW BUSINESS: 2. Motion Consideration: Bid Award, Midilome Neighborhood Street Improvement Project- John Hohman [public comment] 3. Motion Consideration: Bid Award, Barker Road Widening—John Hohman [public comment] 3a. Motion Consideration: Bid Award, Garland Avenue Extension Project—John Hohman [public comment] PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject except those on this agenda as action items. (Action items include public hearings, and those items under NEW BUSINESS. Public Comments will be taken on those items at the time those items are discussed.)When you come to the podium,please state your name and city residence for the record and limit remarks to three minutes. ADMINISTRATIVE REPORTS: 4. Plantes Ferry Sports Complex Renovation—John Hohman; Spokane County Parks, Recreation & Golf Director Doug Chase 5. Police Department Quarterly Report—Chief Werner 6. Arties Landing Right-of-way Easement—Erik Lamb 7. Advance Agenda—Mayor Higgins Council Agenda 04-23-19 Formal Format Meeting Page 1 of 2 INFORMATION ONLY(will not be reported or discussed): 8. Department Reports 9. Customer Service Annual Survey 10. Bike and Scooter Share Programs 11. Spokane Valley Arts Piece CITY MANAGER COMMENTS 12.EXECUTIVE SESSION Review the Performance of a Public Employee [RCW 42.30.110(1)(g)] ADJOURNMENT General Meeting Schedule(meeting schedule is always subject to change) Regular Council meetings are generally held every Tuesday beginning at 6:00 p.m. The Formal meeting formats are generally held the 2nd and 4th Tuesdays. Formal meeting have time allocated for general public comments as well as comments after each action item. The Study Session formats(the less formal meeting)are generally held the 1st 3'd and 5th Tuesdays. Study Session formats DO NOT have time allocated for general public comments; but if action items are included, comments are permitted after those specific action items. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical,hearing, or other impairments,please contact the City Clerk at(509)921-1000 as soon as possible so that arrangements may be made. Council Agenda 04-23-19 Formal Format Meeting Page 2 of 2 AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday,April 23,2019 6:00 p.m. Spokane Valley City Hall Council Chambers 10210 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting CALL TO ORDER INVOCATION: Pastor Isaac Hebden of the Intersection Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE,BOARD,LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATIONS: Older American's Month;Lemonade Day 1.CONSENT AGENDA: Consists of items considered routine which are approved as a group.Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion:I move to approve the Consent Agenda. a.Approval of claim vouchers on April 23,2019 Request for Council Action Form Total: $901,586.41 b.Approval of Payroll for Pay Period Ending April 15,2019: $365,440.81 c.Approval of March 26,2019 Council Meeting Minutes,Formal Format d.Approval of April 2,2019 Council Meeting Minutes, Study Session e.Approval of April 9,2019 Council Meeting Minutes,Formal Format NEW BUSINESS: 2.Motion Consideration: Bid Award,Midilome Neighborhood Street Improvement Project-John Hohman [public comment] 3.Motion Consideration: Bid Award,Barker Road Widening—John Hohman [public comment] PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject except those on this agenda as action items. (Action items include public hearings, and those items under NEW BUSINESS. Public Comments will be taken on those items at the time those items are discussed.)When you come to the podium,please state your name and city residence for the record and limit remarks to three minutes. ADMINISTRATIVE REPORTS: 4. Plantes Ferry Sports Complex Renovation—John Hohman; Spokane County Parks,Recreation& Golf Director Doug Chase 5. Police Department Quarterly Report—Chief Werner 6.Arties Landing Right-of-way Easement—Erik Lamb 7.Advance Agenda—Mayor Higgins Council Agenda 04-23-19 Formal Format Meeting Page 1 of 2 INFORMATION ONLY(will not be reported or discussed): 8. Department Reports 9. Customer Service Annual Survey 10.Bike and Scooter Share Programs 11. Spokane Valley Arts Piece CITY MANAGER COMMENTS 12.EXECUTIVE SESSION Review the Performance of a Public Employee [RCW 42.30.110(1)(g)] ADJOURNMENT General Meetinj'Schedule(meeting schedule is always subject to change) Regular Council meetings are generally held every Tuesday beginning at 6:00 p.m. The Formal meeting formats are generally held the 2nd and 4th Tuesdays. Formal meeting have time allocated for general public comments as well as comments after each action item. The Study Session formats(the less formal meeting)are generally held the 1st,3rd and 5r'Tuesdays. Study Session formats DO NOT have time allocated for general public comments; but if action items are included, comments are permitted after those specific action items. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical,hearing, or other impairments,please contact the City Clerk at(509)921-1000 as soon as possible so that arrangements may be made. Council Agenda 04-23-19 Formal Format Meeting Page 2 of 2 Solan Mal ley rocdamation City of Spokszne Valrey, Washington O&erAmericans',Month `Connect, Create, Contribute' WHEREAS, Spokane Valley includes a growing number of older citizens who enrich and strengthen our community through their diverse life experiences; and WHEREAS, Spokane Valley is committed to strengthening our community by connecting with and supporting older adults, their families, and caregivers, and acknowledging their many valuable contributions to society; and WHEREAS, We recognize the importance of bringing together all generations and engaging in activities that promote physical, mental, and emotional well- being for the benefit of all, regardless of age; and WHEREAS, Spokane Valley enriches the lives of individuals of all ages by promoting home and community-based services that support independent living, by involving older adults in community planning, events, and other activities, and by providing opportunities for older adults to work, volunteer, learn, lead and mentor. Now therefore, I, Rod Higgins, Mayor of the City of Spokane Valley, Washington, on behalf of the Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim May 2019 as Older Americans'Month And I urge all citizens to take time this month to recognize older adults and the people who serve and support them as vital parts of our community. Dated this 23rd day of April, 2019. L.R. Higgins, Mayor Proclamation City of Spokane Valley, Washington Lemonade Day WHEREAS: Lemonade Dayis a free, community-wide, Greater Spokane Valley Chamber of Commerceeducational event providing children with the opportunity to learn and apply entrepreneurialthinking,and create a foundation for success in the global economy; and WHEREAS: Lemonade Dayexists to infuse today’s youth with the spirit of enterprise, teaching the basic business and entrepreneurial skills necessary to become successful, contributing members of their communities; and WHEREAS: Lemonade Dayhas a core philosophy of Spend, Save, and Share that is implemented by teaching children how to start, own and operate a business, learn goal-setting, develop a business plan, establish a budget, seek investors, provide customer service and give back to the community; and WHEREAS: Lemonade Dayoffers opportunities for families, businesses, schools, youth organizations, faith-based communities, neighborhoods, institutes of higher learning, and government agencies to unite for a common purpose –to train the next generation of entrepreneurs; and WHEREAS: Lemonade Dayis an event that demonstrates to young people of Spokane Valley that they are important and citizens care about their future; and WHEREAS :The City of Spokane Valley salutes and commends the Greater Spokane Valley Chamber of Commerce, volunteers, participants and young entrepreneurs of Lemonade Day, a program that advances life skills, character, and entrepreneurship. Lemonade Dayfuels two of the Chamber’s Big 5 initiatives: “Greater Learning”and “Greater Vision.” NOW, THEREFORE , I, Rod Higgins, Mayor of the City of Spokane Valley, Washington, on behalf of the Spokane Valley City Councilmembers, do hereby proclaim May 18th,2019,as “LEMONADE DAY IN SPOKANE VALLEY” and I encourage Spokane Valley residents to participate in this community-wide, educational event by buying or selling lemonade on May 18th, 2019. rd Dated this23day of April, 2019. L.R. Higgins, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23,2019 Department Director Approval: El Check all that apply: ►1 consent [' old business [' new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST VOUCHER NUMBERS TOTAL AMOUNT 04/04/2019 47266-47303 $36,440.08 04/08/2019 6555; 6616; 6618; 6630; 6638-6641; 6643; 6651; 47304 $375,560.35 04/10/2019 47305-47319; 6573688 $212,433.23 04/11/2019 8130-8136 $1,286.00 04/12/2019 47320-47340 $196,023.96 04/17/2019 6642; 6654; 6655; 6658; 6660 $79,842.79 GRAND TOTAL: $901,586.41 Explanation of Fund Numbers found on Voucher Lists #001 - General Fund 001.090.000.560. General Gov't-Social Services 001.011.000.511. City Council 001.090.000.594 General Gov't-Capital Outlay 001.013.000.513. City Manager 001.013.015.515. Legal Other Funds: 001.016.000. Public Safety 101 —Street Fund 001.018.013.513. Deputy City Manager 103 —Paths &Trails 001.018.014.514. Finance 105—Hotel/Motel Tax 001.018.016.518. Human Resources 106—Solid Waste 001.040.041. Engineering 120—CenterPlace Operating Reserve 001.040.042. Economic Development 121 — Service Level Stabilization Reserve 001.040.043. Building 122—Winter Weather Reserve 001.076.000.576. Parks &Rec—Administration 204—Debt Service 001.076.300.576. Parks &Rec-Maintenance 301 —REET 1 Capital Projects 001.076.301.571. Parks &Rec-Recreation 302—REET 2 Capital Projects 001.076.302.576. Parks &Rec-Aquatics 303 —Street Capital Projects 001.076.304.575. Parks &Rec- Senior Center 309—Parks Capital Grants 001.076.305.571. Parks &Rec-CenterPlace 310—Civic Bldg. Capital Projects 001.090.000.511. General Gov't-Council related 311 —Pavement Preservation 001.090.000.514. General Gov't-Finance related 312—Capital Reserve 001.090.000.517. General Gov't-Employee supply 314--Railroad Grade Separation Projects 001.090.000.518. General Gov't-Centralized Serv. 402—Stormwater Management 001.090.000.519. General Gov't-Other Services 403 —Aquifer Protection.Area 001.090.000.540. General Gov't-Transportation 501 —Equipment Rental &RepIacement 001.090.000.550. General Gov't-Natural & Eco. 502—Risk Management 001.090.000.595. General Gov't-Pavement Preser. RECOMMENDED ACTION OR MOTION: Move to approve attached list of claim vouchers. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Voucher Lists vchlist Voucher List Page: 1 04/04/2019 12:38:32PM Spokane Valley Bank code : apbartk Voucher Date Vendor Invoice FundlDept Description/Account Amount 47266 4/4/2019 004046 AMERICAN ONSITE SERVICES A-288447 001.076.300.576 PORTABLE RESTROOMS AT PARK: 338.00 Total : 338.00 47267 4/4/2019 004185 AMP'D ENTERTAINMENT LLC INV-00873 001.076.305.575 WIRELESS HANDHELD MIC 394.94 Total : 394.94 47268 4/4/2019 000334 ARGUS JANITORIAL LLC INV04820 001.033.000.518 JANITORIAL SVCS: CITY HALL, PRE 8,411.01 Total : 8,411.01 47269 4/4/2019 007176 BILLS HEATING BLD-2018-0671 001.040.043.322 PERMIT REFUND: BLD-2018-0671 67.00 Total : 67.00 47270 4/4/2019 000918 BLUE RIBBON LINEN SUPPLY INC 0048045 001.076.305.575 LINEN SUPPLY AND SERVICE AT C 484.31 0049990 001.076.305.575 LINEN SUPPLYAND SERVICE ATC 496.82 S0211529 001.076.305.575 LINEN SUPPLYAND SERVICE FOR 338.32 50212636 001.076.305.575 LINEN SUPPLYAND SERVICE AT C 25.02 Total : 1,344.47 47271 4/4/2019 001795 BRIDAL FESTIVAL Fall 2019 001.076.305.575 BRIDAL FESTIVAL BOOTH FOR CEI 1,075.00 Jan 2020 001.143.70.00 BRIDAL FESTIVAL BOOTH FOR CEI 1,250.00 Total : 2,325.00 47272 4/4/2019 004965 CARTER, CAROL Expenses 001.076.305,575 EXPENSE REIMBURSEMENT 91.77 Total : 91.77 47273 4/4/2019 001169 CITY OF SPOKANE VALLEY Feb Mar 2019 001.040.042.558 PETTY CASH: 15676, 77, 78, 80, 81 23.15 Total : 23.15 47274 4/4/2019 002888 COMPLETE OFFICE 1783892-0 001.011.000.511 CHAIRS FOR COUNCIL DIAS 1,661.38 Total : 1,661.38 47275 4/4/2019 000326 CONSOLIDATED IRRIGATION#19 Mar 2019 001.076.305.575 UTILITIES: MAR 2019 PARKS AND C 72.70 Total : 72.70 47276 4/4/2019 000011 GREATER SPOKANE VALLEY 29354 001.076.305.575 BOOTH FOR BUSINESS SHOWCAE 350.00 Total : 350.00 Page: 1 vchlist Voucher List Page: 2 04/04/2019 12:38:32PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47277 4/4/2019 006002 GREGERSON,TINA Expenses 001.076.301.571 EXPENSE REIMBURSEMENT 317.99 Total : 317.99 47278 4/4/2019 001147 HOBART SERVICE 61304974 001.076.305.575 SUPPLIES FOR CENTERPLACE 301.84 Total : 301.84 47279 4/4/2019 007158 INLAND NORTHWEST COUNCIL OF 6111076860 001.011.000.511 REGISTRATION FOR WOODARD 25.00 Total : 25.00 47280 4/4/2019 003316 INLAND NW BUSINESS,TRAVELASSOC March 2019 001.076.305.575 TRADESHOW REGISTRATION: CAF 450.00 Total : 450.00 47281 4/4/2019 000388 IRVIN WATER DIST.#6 Feb 2019 001.076.300.576 UTILITIES: PARKS AND CPW FEB 2 175.00 Total : 175.00 47282 4/4/2019 006729 JAKT FOUNDATION 2019 105.000.000.557 2019 LODGING TAX GRANT REIMB 2,302.50 2019 001.090.000.560 2019 SOC SER/ECO DEV GRANT R 2,553.00 Total : 4,855.50 47283 4/4/2019 005472 JOHNSON, JOHN Expenses 402.402.000.531 EXPENSE REIMBURSEMENT 14.50 Total : 14.50 47284 4/4/2019 001944 LANCER LTD 0473059 001.013.000.513 BUSINESS CARDS 192.06 Total : 192.06 47285 4/4/2019 000132 MODERN ELECTRIC WATER CO March 2019 001.076.302.576 UTILITIES: PARKS 1,433.55 Total : 1,433.55 47286 4/4/2019 000283 NRPA 93303-2019 001,076.000.576 MEMBERSHIP-GROUP PACKAGE 425.00 Total : 425.00 47287 4/4/2019 005238 PHILLIPS, CHAD Expenses 402.402.000.531 EXPENSE REIMBURSEMENT 20.14 Total : 20.14 47288 4/4/2019 006348 POWERS-HENDERSON, CANDICE Expenses 001.040.041.543 EXPENSE REIMBURSEMENT 33.06 Total : 33.06 47289 4/4/2019 002592 PURE FILTRATION PRODUCTS 53322 001.076.305.575 SUPPLIES FOR CENTERPLACE 219.51 Page: 2 vchlist Voucher List Page: 3 04/04/2019 12:38:32PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47289 4/4/2019 002592 002592 PURE FILTRATION PRODUCTS (Continued) Total : 219.51 47290 4/4/2019 000256 RAINBOW ELECTRIC INC 2167 001.090.000.518 ELECTRICIAN SERVICES 489.60 Total : 489.60 47291 4/4/2019 000324 SPOKANE CO WATER DIST#3 Mar 2019 402.402.000.531 WATER CHARGES FOR MAR 2019; 85.18 Mar 2019 402.402.000.531 WATER CHARGES FOR MAR 2019: 117.56 Total : 202.74 47292 4/4/2019 000404 SPOKANE VALLEY HERITAGE MUSEUM March 2019 001.090.000.560 2019 SOC SERIECO DEV GRANT R 1,327.32 Total : 1,327.32 47293 4/4/2019 003532 STERICYCLE COMMUNICATION SOLUT 8010936069 001.076.305.575 ANSWERING SERVICE FOR CENTI 39.44 Total : 39.44 47294 4/4/2019 004072 STURM HEATING INC BLD-2019-0537 001.040.043.322 PERMIT REFUND: BLD-2019-0537 53.00 Total : 63.00 47295 4/4/2019 001969 SUNSHINE DISPOSAL 1410097 101.042.000.542 TRANSFER STATION CPW FEB 201 1,250.00 Total : 1,250.00 47296 4/4/2019 001922 SWANK MOTION PICTURES INC RG 1598529 001.076.301.571 SUMMER OUTDOOR MOVIE LICEN 1,386.00 Total : 1,386.00 47297 4/4/2019 002306 TERRELL LANDSCAPE ARCHITECT, MIC 3517 309.000.296.594 0296-ENG&ARCH. SVCS 1,259.00 3524 309.000.296.594 0296-ENG&ARCH. SVCS 1,257.00 Total : 2,516.00 47298 4/4/2019 007159 THE HOME DEPOT PRO 481045599 001.033.000.518 SUPPLIES FOR CITY HALL 129.25 Total : 129.25 47299 4/4/2019 001444 UNITED LABORATORIES 1NV249995 001.076.305.575 JANITORIAL SUPPLIES: CP 322.76 Total : 322.76 47300 4/4/2019 000167 VERA WATER&POWER Mar 2019 101.042.000.542 UTILITIES: MAR 2019 4,087.24 Total : 4,087.24 47301 4/4/2019 007160 WASHINGTON HOSPITALITY ASSN 0108695-IN 001.076.305.575 LOCAL DUES AND FEES 385.00 Page: 3 vchlist Voucher List Page: 4 04/04/2019 12:38:32PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47301 4/4/2019 007160 007160 WASHINGTON HOSPITALITY ASSN (Continued) Total : 385.00 47302 4/4/2019 000066 WCP SOLUTIONS 11108408 001.076.305.575 SUPPLIES FOR CENTERPLACE 697.56 Total : 697.56 47303 4/4/2019 004917 WHITE, KARLA Expenses 001.018.014.514 EXPENSE REIMBURSEMENT 11.60 Total : 11.60 38 Vouchers for bank code : apbank Bank total : 36,440.08 38 Vouchers in this report Total vouchers : 36,440.08 I,the undersigned,do certify under penalty of perjury, that the materials have been furnished,the services rendered,or the labor performed as described herein and that the claim is just,due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: 4 vchlist Voucher List Page: 5.----1------- 04/08/2019 3:45:37PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6555 4/5/2019 000164 LABOR&INDUSTRIES Ben85892 001.076.304.575 LABOR&INDUSTRIES:PAYMENT 25,155.39 Total: 25,155.39 6616 4/5/2019 000165 DEPT OF RETIREMENT SYSTEMS BenB5B55 001.231.15.00 PERS:PAYMENT 115,503.37 Total: 115,503.37 6618 415/20/9 000699 WA COUNCIL CO/CITY EMPLOYEES Ben85857 001.231.21.00 UNION DUES:PAYMENT 2,791.89 Total: 2,791.89 6630 4/512019 006345 IDAHO CHILD SUPPORT RECEIPTING Ben85859 001.231.20.00 IDAHO CHILD SUPPORT RECEIPTING: 163.33 Total: 163.33 6638 4/512019 000048 VANTAGE TRANSFER AGENTS,401A PLAN Ben85861 303.231.14.00 401A:PAYMENT 34,171.16 Total: 34,171.16 6639 4/5/2019 000682 EFTPS BenB5863 001.231.13.00 FEDERAL TAXES:PAYMENT 32,153.37 Total: 32,153.37 6640 4/5/2019 000210 CITY OF SPOKANE VALLEY Ben85865 001231.28.00 HEALTH REIMBURSEMENT ACCOUNT: 750.00 Total; 750.00 6641 4/5/2019 000145 VANTAGEPOINTTRANSFERAGENTS,457 PL} Ben85B67 001.231.18.00 457 DEFERRED COMPENSATION:PAYI 8,558.85 Total: 8,558.85 6643 415/2019 000162 VANTAGE TRANSFER AGENTS,401A EXEC PL Ben85869 001.231.14.00 401 EXEC PLAN: PAYMENT 663.00 Total: 663.00 6£51 4/512019 000682 EFTPS Ben85896 001.231.11.00 FEDERAL TAXES:PAYMENT 1,945.01 Total: 1,945.01 47304 4/5/2019 000120 AWC Ben85853 311.231.16.00 DENTAL PLAN: PAYMENT 142,637.87 BenB5890 001.231.16.00 DENTAL PLAN(COUNCIL):PAYMENT 11,067.11 Total: 153,704.98 11 Vouchers for bank code: apbank Bank total: 375,560.35 11 Vouchers in this report Total vouchers: 375,560.35 Page: `1 vchlist Voucher List Page: 04/10/2019 10:17:25AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47305 4/10/2019 000197 ACRANET 10164 001.018.016.518 EMPLOYEE BACKGROUND CHECK 113.50 Total : 113.50 47306 4/10/2019 000271 BAINBRIDGE, CHRISTINE EXPENSES 001.013.000.513 EXPENSE REIMBURSEMENT 26.62 Total : 26.62 47307 4/10/2019 003122 CALHOUN, MARK April 2019 001.013.000.513 MONTHLY AUTO ALLOWANCE FOR 400.00 Total : 400.00 47308 4/10/2019 007114 CARDINAL INFRASTRUCTURE LLC 1454 001.011.000.511 PROFESSIONAL SERVICES 6,500.00 Total : 6,500.00 47309 4/10/2019 000571 CODE PUBLISHING COMPANY 63185 001.013,000.513 ELECTRONIC CODE UPDATE 210.65 Total : 210.65 47310 4/10/2019 000508 CONOCOPHILLIPS FLEET 58555973 001.040.043.558 MARCH 2019 FLEET FUEL BILL 1,098.26 Total : 1,098.26 47311 4/10/2019 002604 DELL FINANCIAL SERVICES LLC 79909415 001.090.000.548 COMPUTER LEASE 3050 MICRO 231.68 79912133 001.090.000.548 COMPUTER LEASE:3 YR WORKS1 2,286.44 Total : 2,518.12 47312 4/10/2019 003274 EXCHANGE PUBLISHING LLC 526025 001.013.000.513 LEGAL PUBLICATION 29.23 Total : 29.23 47313 4/10/2019 001447 FREE PRESS PUBLISHING INC 147858 001.040.042.558 ADVERTISING 120.00 148038 001.040.042.558 ADVERTISING 120.00 148073 001.040.042,558 ADVERTISING 120.00 49719 001.013.000.513 LEGAL PUBLICATION 34.00 Total : 394.00 47314 4/10/2019 001253 GORDON THOMAS HONEYWELL Mar19 1042 001.011.000.511 GOVERNMENTAL AFFAIRS 4,596.11 Total : 4,596.11 47315 4/10/2019 003297 HIGGINS, LEWIS ROD EXPENSES 001.011.000.511 EXPENSE REIMBURSEMENT 194.30 Total : 194.30 Page: "�r---- vchlist Voucher List Page: 2 ""Z--- 04/10/2019 10:17:25AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47316 4/10/2019 000058 OMA A500163 001.018.016.518 EMPLOYEE PHYSICAL EXAMS 160.00 Total : 160.00 47317 4/10/2019 007154 PAINE HAMBLEN LLP 374227 001.013.015.515 CONTRACT ATTORNEY SERVICES 2,300.00 Total : 2,300.00 47318 4/10/2019 006773 SMARSH INV00490181 001.011.000.511 TEXT MESSAGING ARCHIVING CO 355.95 Total : 355.95 47319 4/10/2019 000230 SPOKANE CO AUDITORS OFFICE MARCH 2019 303.000.276.595 RECORDING FEES 704.00 Total : 704.00 6573688 4/5/2019 000001 SPOKANE CO TREASURER MARCH 2019 001.016.000.512 SPOKANE COUNTY SERVICES 192,832.49 Total : 192,832.49 16 Vouchers for bank code : apbank Bank total : 212,433.23 16 Vouchers in this report Total vouchers : 212,433.23 Page: vchlist Voucher List Page: 04/11/2019 10:45:26AM Spokane Valley Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 8130 4/11/2019 004212 AMICA INSURANCE PARKS REFUND 001.237i 0.99 DEPOSIT REFUND: GREAT ROOM/; 210.00 Total : 210.00 8131 4/11/2019 007178 ANKIEN, PRAISE PARKS REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 110 52.00 Total : 52.00 8132 4/11/2019 007179 KHADZHI,WILLIAM PARKS REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM/: 500.00 Total : 500.00 8133 4/11/2019 007183 LIFTMASTER & MASTER HALCO PARKS REFUND 001.237.10.99 DEPOSIT REFUND: ROOM 109 52.00 Total : 52.00 8134 4/11/2019 007180 O'BRIEN, JOSHUA PARKS REFUND 001.237.10.99 DEPOSIT REFUND: GREAT ROOM!: 210.00 Total : 210.00 8135 4/11/2019 007181 REILLY, MAUREEN PARKS REFUND 001.237.10.99 DEPOSIT REFUND: FIRESIDE LOUI 210.00 Total : 210.00 8136 4/11/2019 007182 VASAYO PARKS REFUND 001.237.10.99 DEPOSIT REFUND:AUDITORIUM 52.00 Total : 52.00 7 Vouchers for bank code : pk-ref Bank total : 1,286.00 7 Vouchers in this report Total vouchers : 1,286.00 Page: -'tom' vchlist Voucher ListPage: 04/1212019 2:16:59PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account _ Amount 47331 4/12/2019 004125 004125 IBEX FLOORING LLC (Continued) Total : 1,473.04 47332 4/12/2019 001635 ISS FACILITY EVENT SERVICES 1377983 001.076.305.575 MARCH 2019 MONTHLY CLEANING 7,849.60 1377984 001.076.305.575 EVENT SVCS AT CENTERPLACE 63.21 1377985 001.076.305.575 EVENT SVCS AT CENTERPLACE 63.21 Total : 7,976.02 47333 4/12/2019 006729 JAKT FOUNDATION 130 001.040.042.558 MARKETING FOR CENTERPLACE f 9,500.00 Total : 9,500.00 47334 4/12/2019 000662 NAT'L BARRICADE&SIGN CO 103033 001.076.300.576 SIGNAGE FOR CENTERPLACE 61.37 Total : 61.37 47335 4/12/2019 001860 PLATT ELECTRIC SUPPLY U737337 001.076.305.575 SUPPLIES FOR CENTERPLACE 58.81 U760183 001.076.305.575 SUPPLIES FOR CENTERPLACE 9.78 U802428 001.076.305.575 SUPPLIES FOR CENTERPLACE 60.35 Total : 128.94 47336 4/12/2019 000709 SENSKE LAWN &TREE CARE INC. 268644 001.016.016.521 DE ICE AND SNOW REMOVAL AT P 500.48 373389 001.033.000.518 DE ICE AND SNOW REMOVALAT C 761.60 9042207 001.076.300.576 CONTRACT MAINT: PARKS MARCI- 64,796.11 Total : 66,058.19 47337 4/12/2019 005012 SPOKANE CO ENVIRONMENTAL April 2019 001.076.302.576 SPOKANE CO SEWER CHRGS:API 1,615.46 Total : 1,615.46 47338 4/12/2019 006652 SPOKANE REGIONAL HEALTH DIST. EPH-INV-100036872 001.076.301.571 WAIVER REQUEST-VARIANCE 195.00 Total : 195.00 47339 4/12/2019 001083 STANDARD PLBG HEATING CONTROLS 58316 001.076.305.575 SUPPLIES FOR CENTERPLACE 207.26 Total : 207.26 47340 4/12/2019 006178 WALTER E NELSON CO 378113 001.076.305.575 SUPPLIES FOR CENTERPLACE 710.93 Total : 710.93 21 Vouchers for bank code : apbank Bank total : 196,023.96 21 Vouchers in this report Total vouchers : 196,023.96 Page: —2— vchlist Voucher List Page: /6,-r— . 04/12/2019 2:16:59PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 47320 4/12/2019 007184 A-1 GENERAL CONTRACTORS BLD-2019-0218 001.040.043.322 PERMIT REFUND: BLD-2019-0218 139.25 Total : 139.25 47321 4/12/2019 000394 AM LANDSHAPER INC Pay App 2 309.000.280.594 0280-CONSTRUCTION 104,988.51 Total : 104,988.51 47322 4/12/2019 004185 AMP'D ENTERTAINMENT LLC INV-00946 001.076.305.575 WIRELESS HANDHELD MEC, MISC 439.58 Total : 439.58 47323 4/12/2019 007176 BILLS HEATING BLD-2019-0664 001.040.043.322 PERMIT REFUND: BLD-2019-0664 63.00 Total : 63.00 47324 4/12/2019 000918 BLUE RIBBON LINEN SUPPLY INC 0051927 001.076.305.575 LINEN SERVICE AND SUPPLY FOR 496.82 P0007156-00 001.076.305.575 CREDIT FOR CENTERPLACE -10.01 Total : 486.81 47325 4/12/2019 007186 CENEX ZIP TRIP 2019-10034969 001.016.000.342 FARU REFUND: PAYMENT ID:5667C 65.00 Total : 65.00 47326 4/12/2019 001169 CITY OF SPOKANE VALLEY Mar/April 2019 001.040.041.543 PETTY CASH:15682,84,85,86,87,88, 37.10 Total : 37.10 47327 4/12/2019 000900 DEPT OF L& I 241505 001.076.305.575 RENEWAL FOR ANNUAL OPERATW 134.10 Total : 134.10 47328 4/12/2019 000795 EARTHWORKS RECYCLING INC. 360887 001.076.305.575 RECYCLING COLLECTION AT CP 42.50 Total : 42.50 47329 4/12/2019 002308 FINKE, MELISSA April 2019 001.076.301.571 INSTRUCTOR PAYMENT 247.50 April 2019 001.076.301.571 INSTRUCTOR PAYMENT 993.75 Total : 1,241.25 47330 4/12/2019 003186 GENERAL FIRE PROTECTION SYSTEM 62565 001.076.305.575 ANNUAL ALARM INSPECTION FOR 460.65 Total : 460.65 47331 4/12/2019 004125 IBEX FLOORING LLC 10167 001.076.305.575 STAIR TREADS REPAIR MATERIAL; 1,473.04 Page: vchlist Voucher List Page: /1( 04/17/2019 11:12:32AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6642 4/19/2019 002227 IDAHO TAX COMMISSION Ben86153 101.231.50.03 IDAHO STATE TAX BASE:PAYMENT 1,149.06 Total: 1,149.06 6654 4/19/2019 000048 VANTAGE TRANSFER AGENTS,401A PLAN Ben86155 001.231.14.00 401A: PAYMENT 35,701.08 Total: 35,701.08 6655 4/19/2019 000682 EFTPS Ben86157 001.231.11.00 FEDERAL TAXES:PAYMENT 33,747.17 Total: 33,747.17 6658 4/19/2019 000145 VANTAGEPO[NTTRANSFERAGENTS,457 PLS Ben86159 001.231.18.00 457 DEFERRED COMPENSATION: PAYI 8,582.48 Total: 8,582.48 6660 4/19/2019 000162 VANTAGE TRANSFER AGENTS,401A EXEC PL Ben86161 001.231.14.00 401 EXEC PLAN:PAYMENT 663.00 Total: 663.00 5 Vouchers for bank code: apbank Bank total: 79,842.79 5 Vouchers in this report Total vouchers: 79,842.79 Page: --1-- CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval : Item: Check all that apply: ® consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation AGENDA ITEM TITLE: Payroll for Pay Period Ending April 15, 2019 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Budget/Financial impacts: Employees Council Total Gross: $ 301,147.42 $ - $ 301,147.42 Benefits: $ 64,293.39 $ - $ 64,293.39 Total payroll $ 365,440.81 $ - $ 365,440.81 RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Raba Nimri DRAFT MINUTES City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday,March 26,2019 Mayor Higgins called the meeting to order at 6:00 p.m. Attendance: Staff: Rod Higgins,Mayor Mark Calhoun,City Manager Pam Haley,Deputy Mayor Cary Driskell,City Attorney Brandi Peetz,Councilmember Erik Lamb,Deputy City Attorney Linda Thompson, Councilmember Chelsie Taylor,Finance Director Ben Wick, Councilmember Mike Stone,Parks&Recreation Director Sam Wood, Councilmember Mark Werner,Police Chief Arne Woodard, Councilmember Bill Helbig,City Engineer Adam Jackson,Planning/Grants Engineer Morgan Koudelka,Administrative Analyst Chaz Bates,Economic Development Specialist Christine Bainbridge, City Clerk INVOCATION: Pastor Joe Pursch of Valley Fourth Memorial Church gave the invocation. PLEDGE OF ALLEGIANCE Council, staff, and the audience stood for the Pledge of Allegiance led by a member from Boy Scout Troop 325. ROLL CALL City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COMMITTEE,BOARD,LIAISON SUMMARY REPORTS Councilmember Wood: stated that the STA is doing well with revenues up and ridership down, and that they are trying to figure out how to resolve the ridership problem; said someone suggested that bus rides should be free; he said those rides are already subsidized as the average ride is $5.74,but the typical rider pays $2.00; said he went to a Rotary meeting where they heard a discussion about a device that would prevent all the U.S.grids from being taken out if there were ever an atomic bomb set off above our country; and said he attended a Gonzaga Law School symposium on American religious liberty. Councilmember Peetz: reported that she attended the Midilome Public Meeting which was well attended; said she took a tour with new Visit Spokane CEO Meg Winchester; went to the State of the City Address; and attended several meetings with legislators in Olympia. Councilmember Woodard: said on behalf of Deputy Mayor Haley who was out of town, he attended the STA meeting; went to the State of the City address,which he said was a sold out event; mentioned again that as part of the Spokane Regional Transportation Council,the work on the last section of the Appleway Trail has been moved to this year instead of next;and he spoke about the I-95 project. Councilmember Thompson: explained that last night's Youth Voice put on a community engagement event which focused on living without a home, and said they did an excellent job, and she also extended thanks to Parks & Recreation Coordinator Ms. Gregerson for all her support; mentioned that she volunteered serving meals with Meals on Wheels; spoke about the support shown to the mosque as a result of the shootings in New Zealand;and that she attended a workshop with the National League of Cities about racial equity. Minutes Regular Council Meeting:03-26-2019 Page 1 of 6 Approved by Council: DRAFT Councilmember Wick:he also mentioned the Visit Spokane tour with their new CEO Ms.Winchester;said he too attended the State of the City address held at CenterPlace and said the videos looked amazing; participated in the AWC lobby day in Olympia and he briefly reported on several transportation issues including Pines Road,and a Port District about halfway between Olympia and Portland that has helped with economic development yet the Port District does not charge any tax to their citizens. Deputy Mayor Haley: reported that she traveled to Washington,D.C.with STA; attended the AWC Lobby Days in Olympia and although the House has put in funding for the Barker Project,our senators implied it will not be funded in the senate budget; but the good news is that the House and Senate have agreed on $520,000 for Browns Park. MAYOR'S REPORT Mayor Higgins said he also attended the Midilome meeting and that Engineer Jackson had a great presentation; and he extended thanks to the City's public relations people who did a masterful job for the State of the City Address. PROCLAMATIONS: 2020 Census Awareness Day; Vietnam Veterans'Day After Mayor Higgins read the 2020 Census Awareness Day proclamation,it was received with thanks from Ms.Mindy Thorp,Partnership Specialist with the Northern Idaho U.S. Census Bureau.Mayor Higgins then read the `Vietnam Veterans' Day proclamation;he also mentioned this will be read at the flag ceremony on Friday,March 29,2019,in front of City Hall. 1. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion:I move to approve the Consent Agenda. a.Approval of claim vouchers on March 26,2019 Request for Council Action Form Total: $2,621,619.60 b.Approval of Payroll for Pay Period Ending March 15,2019: $371,291.96 c.Approval of March 5,2019 Council Meeting Minutes, Study Session d.Approval of March 12,2019 Council Meeting Minutes,Regular Formal Format e. Interagency Agreement with Washington State Department of Enterprise Services f. Department of Ecology Agreement,Drywell Retrofit Program It was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the Consent Agenda. NEW BUSINESS: 2. Second Reading Ordinance 19-003 Amending 2019 Budget—Chelsie Taylor After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to approve Ordinance 19-003 amending ordinance 18-024 which adopted a budget for the period January 1, 2019 through December 31, 2019. Finance Director Taylor briefly went over the amendments to the budget. Since this ordinance was the matter of a previous and now closed public hearing, no public comments were solicited. Vote by acclamation:In favor: Unanimous. Opposed: none. Motion carried. 3.Motion Consideration: Federal Highway Bridge Program Grant—Adam Jackson,Bill Helbig It was moved by Deputy Mayor Haley and seconded to authorize the City Manager or designee to apply for the Federal Highway Bridge Program grant for the Sullivan Road northbound bridge deck resurfacing project.After Mr.Jackson explained about the program and of our eligibility for it,with just the northbound Sullivan Road Bridge as the only eligible project, Mayor Higgins invited public comment. Ms. Barb Howard, Spokane Valley: asked if this is the bridge where a truck exploded or had dumped gas. Councilmember Woodard replied that it is not. There were no further public comments. Vote by acclamation:In favor: Unanimous. Opposed: none. Motion carried. 4.Motion Consideration: Bid Award,Argonne Rd.,Valleyway to Broadway—Bill Helbig It was moved by Deputy Mayor Haley and seconded to award the Argonne Road Preservation Project (Broadway to Valleyway) CIP 0284 to Inland Asphalt Paving Company in the amount of$220,000 and authorize the City Manager to finalize and execute the construction contract. After City Engineer Helbig Minutes Regular Council Meeting:03-26-2019 Page 2 of 6 Approved by Council: DRAFT went over the project and the bid results, Mayor Higgins invited public comment. No comments were offered. Vote by acclamation:In favor: Unanimous. Opposed: none. Motion carried. PUBLIC COMMENTS: After Mayor Higgins explained the process,he invited public comment. Ms. Barb Howard, Spokane Valley: spoke about the cost of a code or text amendment in Spokane County and Spokane City compared with our cost; also mentioned how inexpensive our business license is compared to the City of Spokane; said if we had a higher business license we could raise more revenue, especially with street preservation a concern; and suggested we could also get it from the developers. Mr. James Johnson, Spokane Valley: spoke about the gathering at the Islamic Center as a memorial to the New Zealand tragedy, and said there were about two or three hundred people who attended; and with Mayor Higgins' consent,read a letter that was presented at that memorial,which letter was signed by individuals and communities representing atheists, Buddhists, Christians, Jews, Muslims, Sufis, and community organizations. There were no other public comment as the other individuals who signed up to speak,were here for the next agenda item. ADMINISTRATIVE REPORTS: 5. Spokane County Regional Homelessness Funding—Morgan Koudelka, Chaz Bates Mr. Koudelka mentioned that homelessness is a very complex issue, and said that City Manager Calhoun thought tonight would be an good opportunity to share what we have learned about the system we currently have in place. Mr.Koudelka thanked Spokane County Housing&Community Development Manager Mr. Tim Crowley, as well as Ms.Kathleen Torella,Director of Community Services,Housing and Community Development; and Ms. Kate Kennedy who implemented and oversaw the County's coordinated entry system that provides access to homeless programs; and explained that they will be discussing the system for allocating homeless resources.Via his PowerPoint slides,Mr.Crowley gave an overview of the regional homeless system that includes the Board of County Commissions,the Housing&Community Development Advisory Board, Spokane County Community Services Housing&Community Development Department, the Spokane Regional Continuum of Care, and Spokane City Council and their Community Housing & Human Services Board as well as their Community Housing & Human Services Division. Mr. Crowley mentioned that through outreach and engagement they have a coordinated means to deliver more complete client information to determine those that need temporary shelter,rapid re-housing,or transitional housing, and then hopefully on to permanent supportive housing with stable independent voucher housing programs. Mr. Crowley also noted the various Spokane County allocations for such providers as the YWCA, SNAP, Catholic Charities,Goodwill,Volunteers of America, Salvation Army, and others. Mr.Koudelka explained that he and Mr.Bates were tasked with identifying and explaining the process for the funding source that serves the homeless and other community needs; he said that some funding comes from the U.S.Housing and Urban Development(HUD),some from the local recording fees,and some from the Department of Commerce through the state; and he briefly mentioned some of the functions of each of those three funding sources. He noted that the Spokane Housing Authority has $26 million annually to contribute in rental assistance programs to hopefully get people into permanent housing;he explained some of the functions of the Continuum of Care(COC)which includes bringing people together from the various jurisdictions to address homelessness as a regional problem, and added that Councilmember Woodard is a COC Board member; he went over some of the grant projects funded by HUD in 2018,which amounts to over$3 million;said there is also an Emergency Solutions Grant(ESG)through HUD which is used by the City of Spokane to provide various services,but that Spokane County and the City of Spokane Valley do not qualify for that funding.Mr.Crowley explained that using census and other information,the Department of Housing determined that the County and Spokane Valley aren't eligible for that ESG Grant, adding that the City of Spokane is responsible for those funds both inside and outside their city. Mr.Bates then went over the information concerning the Community Development Block Grant,including requirements and process for administration and funding allocation;and mentioned that the City of Spokane Valley has 20% of funds set aside out of the County total allocation for our CDBG projects. Minutes Regular Council Meeting:03-26-2019 Page 3 of 6 Approved by Council: DRAFT Councilmember Woodard added that even though CDBG funds are not used to get people off the streets, those funds are a critical piece to help make sure people don't end up homeless as it is limited to people in the low to moderate income brackets. Councilmember Thompson asked what those income ranges are for low to moderate income and Mr. Crowley said he didn't have that information handy, but it is based on a percentage of the medium area income with various adjustments including an adjustment based on family size, and that it is adjusted annually. Concerning our City's decision about not being an entitlement city, City Manager Calhoun said that in the spring of 2017,Mr.Bates brought that topic to Council; and at that point, Council made the decision for the three-year period, 2018, 2019, and 2020, to not become an entitlement city but to continue working through Spokane County; and that this will return to Council again in the spring of 2020. Mayor Higgins said one of the reasons for tonight's report, is that there has been a public accusation that the City of Spokane Valley is not paying its fair share; but he said that those who made those charges are ignoring that the City of Spokane Valley is a participant. Mr. Koudelka continued the PowerPoint presentation by explaining about the HUD Home Investment Partnerships and that they are used to create affordable housing and how local jurisdictions can receive separate allocations if they qualify, or they must join a consortium that meets the threshold requirements; he said we have been told we do not qualify but that doesn't mean we aren't a part of the formula calculated; he said staff has not researched the details of what it would take if we wanted to go our separate way if there was some point in the future where we would qualify; he said tonight staff is conveying information and looking at all the funding sources, and that there are specific regulations tied to those funding sources. Mr. Koudelka went over the homeless surcharge recording fees and said there are three separate state statutes dictating how different recording fees are applied to different real estate transactions; and that the Consolidated Homeless Grant(CSG)uses funds from those recording fee surcharges to assist the homeless, as noted on the slides; and that the CSG funds are split between Spokane City and Spokane County, and for the current period, $2 million in funds go to the County, and $1.2 million go to the City of Spokane; adding that each county must have one low barrier housing project serving homeless adults and one low barrier housing project serving homeless households with children; that the funds are reviewed by the advisory committee and the Board of County Commissioners makes the final allocation decision; he said Spokane Valley is eligible to receive its share if all the requirements are met to become a lead grantee and establishes its own homeless plan.Mr.Koudelka explained that the Department of Commerce Housing and Essential Needs (HEN) funding is also funded by local government document recording fee surcharges, which includes the City of Spokane Valley's portion; that Spokane County opted to have the City of Spokane administer all funds for the County as that City has a larger department with more staff; that the City of Spokane makes funding decisions with input from the Continuum of Care, and Spokane received $4 million for the current two-year period. Mayor Higgins asked for a definition of low-barrier, and Ms. Kennedy explained that low-barrier means there are a minimum number of expectations placed on people who want to live there such as there is no requirement to remain clean and sober in order to stay in those facilities;that a facility for example, could not impose a requirement of having a driver's license in order to stay. Mr. Koudelka added that there are some shelters that will require sobriety or a screening process, and a low-barrier doesn't require that type of screening; but that it doesn't mean they must accept someone who is exhibiting behavior deemed to be a danger to themselves or others; so the low-barrier is another means to try to get people into a shelter. Mr. Bates then explained about the state statutes associated with recording fees/homeless surcharge; and how much of that recording fee would go to the County for administration, or to the State Department of Commerce for housing and shelter of extremely low-income households; followed by Mr. Koudelka explaining the table summarizing the funding, as shown on slide 24. Councilmember Woodard added that Spokane Valley citizens would get an estimated one-third of the funds that come into the County,which is estimated at over$2 million each year. Mr.Koudelka stated that we are addressing these needs regionally as we participate in the Consortium, and there is a process to apply for these funds, and all that requires coordination,cooperation,and participation from all entities;that this winter that didn't occur,but Ms.Pam Minutes Regular Council Meeting:03-26-2019 Page 4 of 6 Approved by Council: DRAFT Tietz, who is the Chair of the Continuum of Care and the Executive Director of the Housing Authority, is working with the City of Spokane staff to ensure that everyone understands the process and are working together to address the needs moving forward as the funds are intended to meet the needs throughout the County. Mr.Koudelka stated that he never heard from the staff from any other city that we or the County were failing to pay our share; that it was a surprise that a measure was put before Spokane Council, and that it didn't transition smoothly as the City thought it would have, and then suddenly there is a motion before them to fund $1.6 million from their own funds for warming shelters; he added that most of the existing resources for the homeless are in the City of Spokane, which doesn't mean there aren't some in Spokane Valley and we don't have the ability in our code to prevent that from happening; that we choose to follow the process that is in place and rely upon the service providers to determine where is the best place to provide these services,and that emergency providers are obligated to make sure people in the community are safe; which includes transporting people to shelters or hospitals as needed, or even taking them into custody for their own protection. Mr. Koudelka said we think we can better address these needs in collaboration with each other and hopefully that will occur moving forward. Councilmember Woodard said Spokane Valley has been severely criticized by the City of Spokane;he said we are trying to make sure our Council as well as the citizens understand that we participate in homelessness in a big way, but the services are indeed downtown; said that one of the referring agencies, if you are homeless or know of someone who is who needs help,if the Valley Partners who will refer them on to all those different services,96 of them in the city,and they will tell them where those services are and how to get there;he said there are two warming shelters in Spokane Valley, and said he would not disclose the location as they are done privately by churches; that they have obviously gone out after our own homeless to get them warm, and said it amounts to about 125 to 130 beds;he said all but one of them was full most of the winter. Councilmember Woodard said it's not that we don't have some of these services, but we don't particularly want the imports from other states;he said by the time we get the `point and time' count around the middle of next month,we should have more details;he said he isn't against homeless from other areas,but we are doing some things wrong if we are importing them and said he wants to take care of our homeless people in Spokane County;he said he wants to make sure the public knows that at a minimum we contribute $1.2 million but it is actually much more than that when you take the assumptions of the partnerships we have with the County taking care of things and with the collaboration; and said that he wants to stay that way because we don't want to have to have ten staff dealing with this. Mr.Koudelka thanked Councilmember Woodard for his clarification,and made a clarification also that the point he is making is that he is saying that no agency staff made any claims that the City of Spokane Valley wasn't paying their share.Mr.Koudelka further stated that the purpose of tonight's discussion is for Council and citizens to understand that there is a process in place and there are many funding sources; that homelessness is a difficult situation which won't be quickly solved; he said the City of Spokane Council was asked very suddenly to make a rather large funding decision out of their general fund,and they reacted without having all the information; said we prefer to keep working together with them and move past this, as there is tremendous need. Councilmember Thompson said that the City of Spokane Valley is not listed on the slides that were presented in the beginning; and she suggested including the City of Spokane Valley on the slide about the Spokane Consortium; she said that some people think there is no homeless problem in our community,while others think it is all downtown; she said it is a problem in Spokane Valley as it is in the entire region; concerning transporting people to services,she said she hears it is very difficult to get people who are in Spokane Valley to the needed resources in downtown;and she asked if there are resources for transportation. Councilmember Woodard mentioned that Spokane Valley Partners has bus passes. Councilmember Thompson questioned how people get to those resources if needed in the middle of the night,and that there are shelters here but people have no way to get there. Mr.Crowley said they have been trying to work on that problem;that the effort is to keep people where they are,and to make sure they have access to services so they wouldn't have to go downtown;he said in addressing that problem,they had their own coordinated entry that someone could contact and could enter the portal by contacting 2-1-1; and from there it opened the door to provide services; said there is really a preference for serving that population Minutes Regular Council Meeting:03-26-2019 Page 5 of 6 Approved by Council: DRAFT because that's where the largest portion of money comes from to those agencies; said they provided for example, eight months of rental assistance, where some of the agencies in the city were only funding security deposits; or first or last month's rent;which he said doesn't make sense to get someone in housing and not be able to keep them there. To clarify, Mr. Crowley said if someone is in Spokane Valley or Rockford,there is no transportation. Mr.Koudelka stated that the Board of County Commissioners has the final say on many of these funds;but it is tightly controlled with a process in place;and the City of Spokane administers the HEN funds but it runs through the State DSHS and they have their own segregated funds that they decide on; HUD makes the final decision on the continuum of care grant,with prioritization and recommendations provided by the Continuum of Care board; and the Housing Authority provides housing and rental assistance funding but there too is a very strict qualifying process. Mr. Crowley mentioned that the Spokane City Council is fairly new; and that there is a need for the City of Spokane to update their Council on these issues discussed tonight; he said they have had this same conversation with the Board of County Commissioners a few months ago; and said this will be an on-going challenge. 6.Advance Agenda—Mayor Higgins Councilmember Thompson talked about the importance of the various boards and committees, and suggested we have a quarterly report from individuals who serve on those committees. There was some discussion about putting such a report on an agenda, and it was ultimately determined that if a member of an outside committee wishes to give a report,they just need to let us know ahead of time. Mayor Higgins mentioned an upcoming Valley Partners `mortgage burning' event, possibly the 16th of April but that he will get further details later. INFORMATION ONLY 7. Depaitnient Monthly Reports These were for information only and were not reported or discussed. CITY MANAGER COMMENTS City Manager Calhoun mentioned he will be bringing to an upcoming Council meeting, a preliminary federal legislative agenda, with an anticipated date of April 30 for Council adoption consideration; he mentioned the upcoming trip to Olympia; and also mentioned that the amenities are underway on our Appleway Trail,and he thanked the 4t1i District legislators for their support. It was moved by Deputy Mayor Haley, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:12 p.m. ATTEST: L.R.Higgins,Mayor Christine Bainbridge,City Clerk Minutes Regular Council Meeting:03-26-2019 Page 6 of 6 Approved by Council: DRAFT MINUTES SPOKANE VALLEY COUNCIL MEETING STUDY SESSION Spokane Valley City Hall Council Chambers Spokane Valley,Washington April 2,2019 Attendance: Councilmembers Staff Rod Higgins,Mayor Mark Calhoun,City Manager Pam Haley,Deputy Mayor John Hohman,Deputy City Manager Brandi Peetz, Councilmember Erik Lamb,Deputy City Attorney Linda Thompson, Councilmember Mike Stone,Parks&Rec.Director Sam Wood, Councilmember Bill Helbig, City Engineer Arne Woodard, Councilmember Adam Jackson,Planning/Grants Engineer Mark Werner,Police Chief ABSENT:Ben Wick,Councilmember Mike Basinger,Economic Dev.Manager Jenny Nickerson,Building Official Christine Bainbridge, City Clerk Mayor Higgins called the meeting to order at 6:00 p.m. ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present except Councilmember Wick. It was moved by Councilmember Thompson, seconded and unanimously agreed to excuse Councilmember Wick from tonight's meeting. APPROVAL OF AGENDA: It was moved by Deputy Mayor Haley, seconded, and unanimously agreed to approve the agenda. ACTION ITEMS: 1.Motion Consideration: Bid Award,Mission Avenue Sidewalk—Bill Helbig It was moved by Deputy Mayor Haley and seconded to award the Mission Avenue Sidewalk&Preservation Project—University to Union, CIP 0267 to Inland Asphalt Company in the amount of$1,194,194 and authorize the City Manager to finalize and execute the construction contract. After City Engineer Helbig explained the project and the bid, Mayor Higgins invited public comment. No comments were offered. Vote by acclamation:In favor: unanimous. Opposed: none. Motion carried. 2. Motion Consideration: Interlocal Agreement, Model Irrigation,University Road Preservation Project— Bill Helbig It was moved by Deputy Mayor Haley and seconded to authorize the City Manager to finalize and execute the Interlocal Agreement between Model Irrigation District No. 18 and the City for the University Road Pavement Preservation.After City Engineer Helbig explained the project and the purpose of the Interlocal Agreement,Mayor Higgins invited public comment. No comments were offered. Vote by acclamation:In favor: unanimous. Opposed: none. Motion carried. 3.Motion Consideration: Bid Award,University Road Preservation Project—Bill Helbig It was moved by Deputy Mayor Haley and seconded to award the University Road Preservation Project Number 0287 to N.A. Degerstrom, Inc.,for the Base and Alternate Bids in the amount of$3,121,354.50 plus applicable sales tax, and authorize the City Manager to finale and execute the construction contract. After City Engineer Helbig explained the project and the bid,Mayor Higgins invited public comment. No comments were offered. Vote by acclamation:In favor: unanimous. Opposed: none. Motion carried. Council Study Session:04-02-2019 Page 1 of 3 Approved by Council: DRAFT NON-ACTION ITEMS: 4. Pavement Preservation—Adam Jackson,Bill Helbig, John Hohman; Linda Pierce with NCE Deputy City Manager Hohman introduced staff members, and Dr. Piece with NCE Consulting Engineers; as noted in the Request for Council Action, he mentioned that this issue has been an ongoing topic for several years. In going through the PowerPoint,Mr. Jackson stated that in order to fund the need,we first must understand what we have and what that need is; he briefly went over the background of pavement management and its cost-effectiveness; he mentioned the Pavement Condition Index (CPI) and said our goal is to stay between 60-70, which is in the `good' range; he said the study objective is to evaluate the pavement management process on streets as good,fair,or poor,to recommend enhancements,and to budget according to the desired level of service. Mr. Hohman noted that budgets fluctuate over the years due to many variables;we don't have to be precise,but we know we have a need and a need to identify revenue sources to meet the need. Dr. Piece explained a little about her background with about four years' experience now with Nichols Engineers, and prior to that, about twenty years with WSDOT as their pavement engineer. Discussion continued including mention of the non-user friendly pavement management software and other study findings;backlog, and that there will always be some backlog since no one can address all pavements at the same time,but that it usually includes all roads with a PCI of less than 40; they discussed when backlog moves into reconstruction; and types of treatment including alternative treatments.Dr.Pierce explained that ground glass should not be put in asphalt as it doesn't stick to glass,but we could use glass in things like drainage;concerning the use of rubber and rubber modifiers that some suggest putting in roads; she explained that asphalt rubber has properties beneficial to pavement as it helps fatigue cracking,but rubber costs more;plus there are no asphalt producers in Washington willing to produce that asphalt. Mr.Helbig mentioned that they are also looking into different software programs. Mr. Hohman said that this information is not complete; and the next steps include getting out into the community; said the Chamber of Commerce will be hosting at least one meeting on this; and we will work with Dr. Pierce to have other meetings out in the public including at elementary schools,and CenterPlace; and once we get feedback from the community we will return to Council for future discussions. 5. Proposed Street Vacation,2019-0001,NE Industrial Area—Mike Basinger As noted on his Request for Council Action,Mr.Basinger explained about the proposed City-initiated street vacation of unimproved rights-of-way of portions of Tschirley Road, Long Road, Rich Avenue and Greenacres Road in the Northeast Industrial Area between Flora Road and Barker Road.There was Council consensus to place both of the proposed resolutions on a future Council consent agenda for approval consideration. 6. Electrical Inspections—Jenny Nickerson Building Official Nickerson explained that as Council has requested,staff researched service options related to permits and inspections for electrical work in Spokane Valley; she listed the 27 Washington cities that run their own electrical permitting program, and said that the City of Spokane is the only eastern Washington permitting jurisdiction which processes electrical permits and conducts inspections and plan reviews related to electrical permits.After Ms.Nickerson explained the current process involving the Labor & Industries (L&I)inspections and issuance of electrical permits, she went over several service options as listed in the PowerPoint, such as retaining the existing L&I process, bringing the process in-house, or to explore options to contract either through the City of Spokane or through private electrical contractors.Ms. Nickerson stated that have been significant updates to the policy implemented by L&I over the past two years, and L&I and our city are forming a positive working relationship; adding that the City has not received any complaints regarding the current L&I process. Building Official Nickerson also explained the implementation cost if we brought this process in-house, including increased general fund recurring expenditures of approximately $554,000,with a net impact to the general fund of an annual recurring loss of$104,000.Ms.Nickerson also went over some of the aspects to consider if we were to contract with the City of Spokane, including that it would be unlikely for our projects to receive preferential treatment, and Council Study Session:04-02-2019 Page 2 of 3 Approved by Council: DRAFT delays could occur during times of heavy City of Spokane workload.Concerning hiring a private contractor, Ms.Nickerson said our city would still need to add qualified staff for plan review and administrative permit functions, with an anticipated hiring of a minimum of two additional full-time employees; and she said it is the recommendation of staff to work closely with the L&I supervisors and local inspectors to improve coordination and customer service,but that if Council desires, service options could be further researched. After brief Council discussion, including the mention of not receiving any complaints within the last two years,it was determined not to take any further action at this time;but to keep options open should the need or issue arise again in the future. 7.Advance Agenda—Mayor Higgins There were no suggested changes to the Advance Agenda. 8. Council Check in—Mayor Higgins There were no City business related items reported. 9. City Manager Comments—Mark Calhoun Mr. Calhoun mentioned that developments are taking place regarding the proposed federal legislative agenda with the plan to have a first draft at the April 16 meeting, adding that a member from our Federal Lobbyist Cardinal Infrastructure,will be in attendance;he said the plan is to present the agenda for adoption either April 23 or 30; he mentioned the upcoming trip to Washington, D.C. May 7 through 9 and that a representative from Cardinal will also be setting up meetings with federal legislators and staff.Mr.Calhoun said that he and Mr. Hohman will be travelling to Washington, D.C. along with any members of Council who want to participate;he said the 2019 budget includes funding for two different Council trips with three members of Council attending, and said we want to start booking flights, meetings, etc. Mayor Higgins said that he and Deputy Mayor Haley will be attending,and going by seniority,the third member of Council to attend will be Councilmember Woodard. To confirm, Mr. Calhoun asked if Council is interested in having a presence in D.C.to talk to about a variety of capital projects,and Councilmembers concurred.Mr. Calhoun also reported that the contract for the $9 million TIGER grant has been executed and we are involved in the preliminary designs to determine some of the specifics of that project;and there will be two public meetings concerning that project held in mid-April. It was moved by Deputy Mayor Haley, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:38 p.m. ATTEST: L.R.Higgins,Mayor Christine Bainbridge,City Clerk Council Study Session:04-02-2019 Page 3 of 3 Approved by Council: DRAFT MINUTES City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday,April 9,2019 Mayor Higgins called the meeting to order at 6:00 p.m. Attendance: Staff. Rod Higgins,Mayor Mark Calhoun,City Manager Pam Haley,Deputy Mayor Cary Driskell, City Attorney Linda Thompson, Councilmember Chelsie Taylor,Finance Director Ben Wick, Councilmember Mike Stone,Parks&Recreation Director Sam Wood, Councilmember Mark Werner,Police Chief Arne Woodard, Councilmember John Hohman,Deputy City Manager Erik Lamb,Deputy City Attorney ABSENT: Bill Helbig,City Engineer Brandi Peetz, Councilmember Connor Lange,Planner Christine Bainbridge, City Clerk INVOCATION: In the absence of a pastor,a moment of silence was observed. PLEDGE OF ALLEGIANCE Council,staff, and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Bainbridge called the roll; all Councilmembers were present except Councilmember Peetz. It was moved by Deputy Mayor Haley,seconded and unanimously agreed to excuse Councilmember Peetz from tonight's meeting. APPROVAL OF AGENDA It was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COMMITTEE,BOARD,LIAISON SUMMARY REPORTS Councilmember Thompson: reported that there was a follow-up to the Spokane Valley Youth Voice community engagement meeting,said they didn't have as large a turnout as they had hoped,but they made some good partnerships and it was a great event; said some of the feedback was students would like to have the Spokane Valley Youth Voice in their schools; said she attended the Health Department meeting where they looked at their strategic plan and had discussion about ways for the community to be more involved; she attended the National League of Cities Conference on Public Safety and Crime Prevention Committee meeting where they talked about the opioid crisis; said some states were interested in the effects on our city of legalized marijuana; and that they also talked about the need for more law enforcement officers;said she had a nice meeting with our senators and an individual meeting with Representative Cathy McMorris Rodgers about transportation issues. Councilmember Wick: had no report. Councilmember Wood: mentioned some demographic information that was shared during a recent STA (Spokane Transit Authority)meeting,about people who use bus service; said he attended a revenue forecast workshop with Avista's Chief Economist Mr. Grant Forsyth. Councilmember Woodard: said he attended an eagle scout banquet about three weeks ago honoring 192 eagle scouts; gave a civics class to some 4th grade Boy Scouts; also attended Mica Peak for their civics class; attended a Chamber of Commerce meeting; went to an SRTC (Spokane Regional Transportation Minutes Regular Council Meeting:04-09-2019 Page 1 of 5 Approved by Council: DRAFT Council) meeting where they worked on prioritizing their list of projects; also attended a Continuum of Care meeting which discussed homelessness and prioritizing funds for projects. Deputy Mayor Haley: reported that she attended the STA Board meeting,and also traveled to Washington, D.C. with STA to talk about FTA (Federal Transit Administration) funding of$53 million awarded, of which$15 or$16 million went to the central city line;said she also attended two revenue forecast meetings; said she attended The Oaks school and judged a senior thesis, and said she was very impressed with the kids,and said that school has a 100%college graduation rate; also mentioned that STA is working with the downtown businesses concerning the Sprague bus stop. MAYOR'S REPORT Mayor Higgins reported that he gave a welcoming address to the Inland NW Partners, that they usually meet in Hayden or Pullman but he convinced them to come to CenterPlace and there were about 200 in attendance; sent he went to a reception for a four-star Air Force general who was visiting here; said he read the Vietnam proclamation for the recognition of the 50th anniversary of the ending of the Vietnam war, which was held in front of City Hall;went to a Regional Clean Air Meeting;was also a judge at The Oaks; and went to Vietnamese Heritage Day at north Spokane; and went to Mica Peak School. 1. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion:I move to approve the Consent Agenda. a.Approval of claim vouchers on April 9,2019 Request for Council Action Form Total: $1,853,395.76 b.Approval of Payroll for Pay Period Ending March 31,2019: $500,720.53 c.Approval of March 19,2019 Council Meeting Minutes, Study Session d.Approval of Resolution 19-005 Initiating Street Vacation 2019-0001:NE Industrial Area e.Approval of Resolution 19-006 Setting Planning Commission Public Hearing for St.Vacation 2019-0001 It was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the consent agenda. NEW BUSINESS: 2. Proposed Resolution 19-007 Setting Planning Commission Public Hearing for Baldwin Avenue Street Vacation,2019-0002—Connor Lange It was moved by Deputy Mayor Haley and seconded to approve resolution 19-007 setting May 23, 2019 as the date for a public hearing before the Planning Commission on street vacation application STV-2019- 0002. TV2019- 0002. Planner Lange explained the area in question as shown on his map,and stated that this action merely sets a Planning Commission public hearing for this privately-initiated street vacation.Councilmember Wick said since we have several studies on University Road,he wants to make sure to pass on and to encourage the Planning Commission to not just look at this as an all-in-one project,but maybe break it up into potential alternatives. Councilmember Wood asked about plans for the property and Mr. Lange said the property owner is proposing a landscape yard. Mayor Higgins invited public comment. Ms. Diana Wilhite, Spokane Valley: asked if we will get any revenue for this vacation. In response, City Attorney Driskell explained that there is a provision in City Code to allow Council to make a determination whether or not to charge based on a formula set in the code, which is based on state law, so it will be a Council decision. Ms. Marcia Sands, Spokane Valley: said she wants to be sure that property owners of the surrounding properties are notified as landscape companies can generate quite a bit of dust in the summer. Ms. Barbara Howard, Spokane Valley: asked if a business in going in there. Mayor Higgins replied that it what was stated. There were no further public comments. Councilmember Wick reminded the public that we are just setting a date for the Planning Commission hearing and not discussing what kind of business might go in there. Vote by acclamation:In favor: unanimous. Opposed: none. Motion carried. Minutes Regular Council Meeting:04-09-2019 Page 2 of 5 Approved by Council: DRAFT 3.Motion Consideration: Bid Award,Wilbur Avenue Sidewalk—Bill Helbig It was moved by Deputy Mayor Haley and seconded to award the Wilbur Road Sidewalk project(Broadway to Boone) CIP #0278 to W.M. Winkler in the amount of$371,520.00 and authorize the City Manager to finalize and execute the construction contract. City Engineer Helbig explained the project and the bid award,and mentioned the revised Request for Council Action form at the dais which corrects a typo in the bid award amount. Mayor Higgins invited public comment; no comments were offered. Vote by acclamation:In favor: unanimous. Opposed: none. Motion carried. PUBLIC COMMENTS: After Mayor Higgins explained the process,he invited general public comments. Ms. Barb Howard, Spokane Valley: concerning the tourist venue, said she knows people want a sports complex,but she wants to know if we have all the money; said at a cost of$2 million a year to run it, she would rather see money used for CenterPlace,as with the bookings,it could likely pay for itself Ms.Candice Mumm,Spokane: she introduced herself as Spokane City Councilwoman;and mentioned that it has been a big day for their region thanks to the FTA granting $53 million towards the completion of Spokane's Central City Line Bus Rapid Transit service; said the new line is expected to generate about $175 million in economic development,and expressed thanks to Spokane Valley for the assistance. Ms. Marcia Sands, Spokane Valley: she requested our city consider making a resolution to join the Arbor Day Society and their Tree City USA program;said it will help bring the community together;and she went over the four standards needed to have such a program, including a flexible ordinance; said a community forestry program includes a budget of at least $2.00 per capita, and said we are already spending that considering how many trees we have;and said she is willing to volunteer her help. Mr.Jerin Watkins, Spokane: said he wanted to make Council aware that he was invited to attend a meeting with the Union Gospel Mission in Spokane Valley to talk about the homeless but the meeting was cancelled due to threats made to the woman who runs Players& Spectators,which is where the meeting was to have been held. ADMINISTRATIVE REPORTS: 4.Update on Tourism Venues—John Hohman,Chelsie Taylor,Mike Stone Deputy City Manager Hohman gave an overview of some of the past Council actions concerning tourism venues; he went through the PowerPoint presentation which included information on the hiring of CAI to develop a retail improvement strategy; he mentioned the engagement with the tourism industry including interviews and workshops with stakeholders; said that the City's key tourism assets were inventoried and strengths and deficits were identified; that Phase II of the study evaluated strategies for potential investments in such things as whitewater and waterfront park,trail development,Balfour Park, and others; and that Phase III narrowed down those venues to the Fairgrounds and Stadium District,an Outdoor Sports Complex, and the CenterPlace West Lawn Expansion; he went over the rationale and some of the details for each of those three venues followed by an explanation by Finance Director Taylor of the financial analysis of the Fairgrounds and the Sports Complex. Regarding the fairgrounds, Mr. Hohman added that he spoke with Spokane County Chief Executive Officer Gerry Gemmill who is interested in discussing this with the County Commissioners about partnering for a building on County property; he said that it would be a County building as it would be difficult for us to own a building on their property; that they were contacted by a private company looking for an expanded venue at the fairground,which would fit well with our proposal. Mr.Hohman explained that the idea is to develop a venue to draw in tournaments and bring people in from outside the area to come to a `pay-to-play' facility, and mentioned the idea of the renovation to Plantes Ferry Park. Concerning the HUB, Mr. Hohman said the area near the HUB is limited and could only accommodate eight play fields while the study said twelve fields would be needed to bring in those larger Minutes Regular Council Meeting:04-09-2019 Page 3 of 5 Approved by Council: DRAFT tournaments, and mentioned that such facility would need about 72 acres,which would allow for parking and other amenities to support those uses. Mr. Hohman said the CLS study also envisions having a professional organization to schedule, maintain, and properly operate such a facility, adding that it would be a challenge for a City to try to handle that.Finance Director Taylor went over the figures shown on slides 18 and 19 with the focus on the middle column on slide 19, adding that by year five,the venue would be an established facility; she also mentioned the $1.7 million annual deficit, as well as capital costs, which she said haven't been updated since 2016; she added that large increase in the prevailing wages for landscape construction must also be considered, but to obtain a more accurate cost, we would need to engage a consult to update the figures,which she said is currently not included in the 2019 budget. Mr. Hohman brought attention to the copy of the map which was distributed to Councilmembers and as shown on the screens,which shows locations where a play fields might be located, and most of which,Mr. Hohman said are on unsuitable areas as the property is on a hillside or other nonflat area; said the Department of Natural Resources property is in a trust and is not suitable for development of playfields; that the area across from CenterPlace, owned by Centennial Properties, is being developed for retail and residential housing so it is an active development project,which means we would be in a position to gain sales tax revenues from such a development.Mr.Hohman said the green areas on the map are existing parks owned by us and Spokane County. Lengthy discussion ensued including remarks about the limited use of sports fields year-round; artificial turf versus natural fields; youth sports teams travelling in packs to attend tournaments and sharing hotel rooms; Plantes Ferry renovations and mention of Mr. Chase's proposal and general information as noted on slide 21. There was Council consensus to invite Mr. Chase to a future council meeting to give a report on the proposal. Mr. Stone gave an explanation of the CenterPlace West Lawn Master Plan, and Director Taylor went over the financial analysis of the West Lawn. Mr.Hohman discussed the next steps and said staff is looking for Council direction. There was other discussion about CenterPlace, Balfour Park, event venues to accommodate an assortment and variety of activities;the idea of a microbrewery and restaurant at the Fairgrounds; along with the idea of having some `break-out' space at that facility; that the HUB property is contained within the City of Liberty Lake so there would be a problem funding a project in another city; that perhaps Central Valley has suitable acreage available; and a suggestion that staff contact Kaiser about potential venues,or even perhaps between two property owners. Lodging Tax(LTAC)funds were also mentioned and Mr.Hohman said that will be discussed more at the June budget workshop,with Director Taylor adding that any potential use of LTAC funds must go through the application process,so it would not be a guarantee. To recap,Mr.Calhoun said it appears we would like to have the County come discuss the concept of Plantes Ferry, and Councilmembers nodded in agreement. Mr. Calhoun added that once that discussion has been held,perhaps we could get the venues narrowed down and get a consensus of what Council is interested in pursuing of those remaining concepts.Deputy Mayor Haley said she is not in favor of a sports complex as there are other things needed more. Mayor Higgins asked Councilmembers if they were in favor of having a consultant for the fairgrounds, and apparently all Councilmembers except Councilmembers Wick and Wood favored that idea. It was also mentioned that the idea of Central Valley School could be explored further after hearing from the County. Councilmember Wick said he is not in favor of doing a bond, but likes the idea of phasing in a project; to buy the land and figure out what we want to do with it, as a vote for a sports complex would be a vote to buy property. Mr.Hohman noted that the map did not include any of the Kaiser owned property, and said staff will follow-up with that as the assumption was,Kaiser would not be interested,but affirmed he would make that contact. The final result of all the discussion was to wait until after we hear from the County before proceeding further in any direction. 5.Advance Agenda—Mayor Higgins There were no suggested changes to the Advance Agenda. Minutes Regular Council Meeting:04-09-2019 Page 4 of 5 Approved by Council: DRAFT CITY MANAGER COMMENTS City Manager Calhoun said that Mayor Higgins had been approached by Mayor Condon's office to sign on to a letter in support of Senate Bill 5492, which concerns the Department of Corrections' supervision of property crimes, such as vehicle thefts. After explaining the bill, City Attorney Driskell said that the Department of Correction's supervision of offenders hadn't changed in about eleven years, and offenders were being released without adequate supervision; so this would change the ratio of offender to supervisor. Mayor Higgins mentioned that the bill is co-sponsored by Senator Padden. Councilmember Wick questioned the explanation in the letter of the change in the ratio, and Mr. Driskell said he would research that to make sure it is correct.With that,Council agreed to have the Mayor sign the letter.Mr.Calhoun also mentioned that there will be two upcoming community meetings to seek input on the Pines/Grade Separation Project. 6.Executive Session Review the Performance of a Public Employee [RCW 42.30.110(1)(g)] It was moved by Deputy Mayor Haley,seconded and unanimously agreed to 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. Council adjourned into executive session at 7:53 p.m. At 8:49 p.m. Mayor Higgins declared Council out of executive session at which time it was moved by Councilmember Wood, seconded and unanimously agreed to adjourn. ATTEST: L.R.Higgins,Mayor Christine Bainbridge, City Clerk Minutes Regular Council Meeting:04-09-2019 Page 5 of 5 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Bid Award — Local Access Streets (Midilome) — CI P #0290 GOVERNING LEGISLATION: SVMC 3.35.10 —Contract Authority PREVIOUS COUNCIL ACTION TAKEN: • 01/30/2018: Motion Consideration —Waste Management Contract Amendment, Street-wear Fee (#17-089.01), authorizing the City Manager to execute the contract amendment, which included the street-wear fee, equal to approx. $1.5 million per year. • 1/29/2019: Council passed Resolution 19-002, amending the 2019 TIP, including this project. • 3/12/2019: Project Administrative Report BACKGROUND: The project pulverizes the existing top 9" of the street section and treats it with cement, then provides a new 3" asphalt pavement surface. The project also includes installation of ADA curb ramps and minor stormwater upgrades. Project limits are generally bound by Bowdish Rd., Pines Rd., 24thAve/Loretta Ave. and 37th Ave. (See attachment) . The City's project budget is shown below: Project Costs Project Budget Preliminary Engineering $ 60,000 City Fund 106 $1,800,000 Construction Bid Award 1,345,902 10% Constr. Contingency 135,000 Construction Engineering 60,000 Total estimated costs $1,600,902 Total Budget $1,800,000 The Engineer's Estimate for construction was $1,803,823. Five bids were received and opened on Friday April 12, 2019. WM Winkler Co. submitted the lowest responsive, responsible bid of $1,345,902, which is $457,921 below the Engineer's Estimate. A copy of the Bid Tabulation is attached. BUDGET/FINANCIAL IMPACTS: There are sufficient funds in the budget to construct the project. OPTIONS: 1) Move to award the contract to the lowest responsive and responsible bidder, or 2) take other appropriate action. RECOMMENDED ACTION OR MOTION: Move to award the Local Access Streets (Midilome) Project CIP #0290 to WM Winkler Co. in the amount of $1,345,902 and authorize the City Manager to finalize and execute the construction contract. STAFF CONTACT: John Hohman, Deputy City Manager ATTACHMENTS: Bid Tabulation Project Limits Local Access Streets (Midilome) — Project limits p AN * 6L Wee , .c, , -- ,' — h. .,, - "MAi y-'�.�•-r `-,-'"7714 h -, ir f V r r Jae ' �,* ..,,. _ . .. ,• -1,1 :...,,,,„, •, ..„„ X11+'' � .. % y. 4x 7 ## it • *, 4-7' ° r'�- . �4,F 'M�f . xl •G - 6 ..• �. r C" i _ r 4 'IL '} r` rilik •'^�'i. M • " ," ke 4 ' '5' *ate f+' ,T ,-:4� r C .. X _J!' moi:.• '• . ,I. - _( . sl1 z $ F . .�� iFh01lf c W • .te �`Yrt 4g1/4. ' r.. .., .:fir- _ - - I y y k 4444 ,, p. V. . ' 7 • yiF-„y , y #moi" • ie • 1 ' F ,,•. „ ,` l Y :..err 4. r # o _ �a � # i;•11- �j4�S,_- .fid°'�4' :�'de?ff r5f�^"n' # L - a .. ,- r sa''N;(.1 ' 3 4F ,� x •_,,f,,,-, ' ,1� .. V .. ,ii– „It; a.4,,�• 144 b.R ""fit }�,� r any , r 4 A •,p..lti, .>:. � , ! - +"4. `- 7 • . f } ▪ I ■ • I '"' '' • ,• ' ` ,�' 4 '"oma',,. .. ik; <, �* '..▪ " ". Fr ' ,. '_ .. '- n ili • .} "�+ 5 I w _ y t r"'' c q -‘±•,.,,..6,a - _,. 1 - ...rr.. Iii !i,,, ..k•: ' ,i,jci..: mu' • l'a, •. 4. '., ' , , ' r:r.....• r- ... ..., ..„74,,.. 5 dr f i 1 •'mai! }'al_ u - - " BID TABULATION Il alley2019 LOCAL ACCESS STREETS(MIDILOM E) Project CIP No.0290 Engineers Estimate Wm.Winkler Co. NA Degerstrom,Inc. T.La Riviere Equipment& Excavation,inc. Inland Asphalt Co. Poe Asphalt Paving Item# Units I Quantity Unit Price I Total Cost Unit Price I Total Cost Unit Price I Total Cost Unit Price I Total Cost Unit Price I Total Cost Unit Price I Total Cost Schedule A-Local Access Streets ` & I I 100 MINOR CHANGE CALC. 1 $20,000.00 520,000.00 $20,000.00 520,000.00 $20,000.00 520,000.00 520,000.00 $20,000.00 520,000.00 $20,000.00 520,000.00 $20,000.00 101 CONSTRUCTION SURVEYING LS. 1 $35,000.00 $35,000.00 $15,894.00 $15,894.00 $28,000.00 $28,000.00 530,000.00 $30,000.00 511,222.00 511,222.00 $11,160.00 $11,160.00 102 SPCC PLAN LS. 1 $2500.00 $2500.00 $349.00 $349.00 $525.00 $525.00 $600.00 $600.00 $1,000.00 $1,000.00 $1,130.00 $1,130.00 103 PUBLIC LIAISION REPRESENTATIVE LS. 1 $8,000.00 $8,000.00 59,068.00 $9,068.00 $12,000.00 $12,000.00 $18,000.00 $18,000.00 520,615.00 $20,615.00 $39500.00 539,500.00 104 MOBILIZATION LS. 1 $150,000.00 $150,000.00 $71,883.00 $71,883.00 $137,000.00 $137,000.00 $112,000.00 $112,000.00 $121,181.00 $121,181.00 $147500.00 $147,500.00 105 PROJECT TEMPORARY TRAFFIC CONTROL LS. 1 530,000.00 530,000.00 $36,717.00 $36,717.00 $66,000.00 $66,000.00 $60500.00 $60,500.00 $144585.00 $144585.00 $203,600.00 $203,600.00 106 DOCUMENTATION COMPLIANCE LS. 1 510,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 510,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 107 REMOVE CEMENT CONCRETE CURB LF. 880 $12.00 $10,560.00 $10.80 $9,504.00 $6.00 $5,280.00 $10.00 $8,800.00 $13.20 $11,616.00 $11.30 $9,944.00 108 REMOVE CEMENT CONCRETE SIDEWALK/DRIVEWAY APPROACH S.V. 390 $20.00 $7,800.00 $49.10 $19,149.00 $14.00 $5,460.00 $14.00 $5,460.00 $47.00 $18,330.00 $41.70 $16,263.00 109 PULVERIZATION,9 IN.THICK S.V. 45600 $5.00 $228,000.00 $1.45 $66,120.00 $1.75 $79,800.00 $1.30 $59,280.00 $1.80 $82,080.00 $1.80 $82,080.00 110 FDR ROADWAY EXCAVATION INCL HAUL C.V. 1500 $40.00 $60,000.00 $21.60 $32,400.00 $11.60 $17,400.00 $62.00 $93,000.00 $79.50 $119,250.00 $47.60 $71,400.00 111 ROADWAY EXCAVATION INCL HAUL C.V. 80 $35.00 $2,800.00 $24.40 $1,952.00 $68.00 $5,440.00 $27.00 $2,160.00 $64.00 $5,120.00 $62.00 $4,960.00 112 CRUSHED SURFACING TOP COURSE,6 IN.DEPTH S.V. 300 $15.00 $4500.00 $19.90 $5,970.00 $31.00 $9,300.00 $10.00 $3,000.00 $14.00 $4,200.00 $56.35 $16,905.00 113 PORTLAND CEMENT TYPE 2 TON 470 $200.00 $94,000.00 $162.50 $76,375.00 $175.00 $82,250.00 $190.00 589,300.00 $180.00 $84,600.00 $188.00 $88,360.00 114 CEMENT TREATED BASE,6 IN.DEPTH S.V. 45600 $4.50 $205,200.00 $3.45 $157,320.00 $4.10 $186,960.00 $4.30 $196,080.00 $3.90 $177,840.00 $4.10 $186,960.00 115 HMA CL.3/8"PG 645-283 IN.DEPTH S.V. 45900 $15.00 $688500.00 $12.90 $592,110.00 $13.00 $596,700.00 $14.50 $665550.00 $14.00 $642,600.00 $13.50 $619,650.00 116 JOB MIX COMPLIANCE PRICE ADJUSTMENT CALC 1 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 117 COMPACTION PRICE ADJUSTMENT CALC 1 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 118 UTILITY CASTING DEPTH COMPLIANCE CALC 1 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 119 ADJUST EXISTING MANHOLE EACH 30 $750.00 $22500.00 $645.00 $19,350.00 $775.00 $23,250.00 $650.00 $19,500.00 $1,600.00 $48,000.00 $1575.00 $47,250.00 120 ADJUST EXISTING CATCH BASIN OR DRVW ELL EACH 12 $750.00 $9,000.00 $686.50 $8,238.00 $415.00 $4,980.00 $650.00 $7,800.00 $1,600.00 $19,200.00 $1575.00 $18,900.00 121 ADJUST EXISTING WATER VALVE EACH 45 $600.00 $27,000.00 $687.00 530,915.00 $470.00 $21,150.00 $650.00 529,250.00 $1,400.00 $63,000.00 $1,350.00 $60,750.00 122 EROSION CONTROL AND WATER POLLUTION PREVENTION LS. 1 $5,000.00 $5,000.00 $3,407.00 $3,407.00 $22,000.00 $22,000.00 $1,800.00 $1,800.00 $4,245.00 $4,245.00 $3,065.00 $3,065.00 123 IRRIGATION SYSTEM REVISION EST. 1 510,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 510,000.00 510,000.00 $10,000.00 510,000.00 $10,000.00 124 CEMENT CONC.PEDESTRIAN CURB LF. 615 $30.00 $18,450.00 $26.50 $16,297.50 $27.50 $16,912.50 $39.00 $23,985.00 $28.00 $17,220.00 $34.65 $21,309.75 125 CEMENT CONCRETE TRAFFIC CURB TYPE A LF. 880 $35.00 $30,800.00 $39.80 $35,024.00 $38.75 $34,100.00 $42.00 $36,960.00 $28.00 $24,640.00 $38.60 $33,968.00 126 CEMENT CONC.CURB RAMP TYPE PARALLEL A EACH 28 $2500.00 $70,000.00 $2,366.00 $66,248.00 $2,910.00 $81,480.00 $1,300.00 $36,400.00 $2,000.00 $56,000.00 $1,925.00 $53,900.00 127 CEMENT CONC.CURB RAMP TYPE CUSTOM EACH 1 $2500.00 $2500.00 $2,340.00 $2,340.00 $2,080.00 $2,080.00 $1,800.00 $1,800.00 $3,450.00 $3,450.00 $2,255.00 $2,255.00 128 CEMENT CONC.SIDEWALK S.V. 100 $65.00 $6,500.00 $77.90 $7,790.00 $78.00 $7,800.00 $75.00 $7,500.00 $69.00 $6,900.00 $73.25 $7,325.00 129 PLASTIC CROSSWALK LINE S.F. 144 $15.00 $2,160.00 $9.25 $1,332.00 $9.40 $1,353.60 $11.00 $1584.00 $12.00 $1,728.00 $10.15 $1,461.60 130 PLASTIC STOP LINE LF. 80 $25.00 $2,000.00 $12.30 $984.00 $12.50 $1,000.00 $15.00 $1,200.00 $17.00 $1,360.00 $13.55 $1,084.00 131 POTHOLE UTILITY EACH 15 $750.00 $11,250.00 $339.50 $5,092.50 $550.00 $8,250.00 $500.00 $7,500.00 $652.00 $9,780.00 $650.00 $9,750.00 Total Sched A- $1,774,023.00 $1,331,832.00 $1,496,474.10 $1559,012.00 $1,739,765.00 $1,800,433.35 Schedule B-Stormwater Improvements 200 DUCTILE IRON STORM SEWER PIPE 10 IN.DIA. LF. 8 $100.00 $800.00 $187.00 $1,496.00 $130.00 $1,040.00 $140.00 $1,120.00 $285.00 $2,280.00 $300.00 $2,400.00 201 SPILL CONTROL SEPARATOR EACH 4 $750.00 $3,000.00 $172.50 $690.00 $815.00 $3,260.00 $300.00 $1,200.00 $625.00 $2500.00 $620.00 $2,480.00 202 CATCH BASIN TYPE 1 EACH 4 $3,000.00 $12,000.00 $1,009.00 $4,036.00 $2550.00 510,200.00 52,500.00 510,000.00 $2,850.00 $11,400.00 $2,825.00 $11,300.00 203 CONNECTION TO EXISTING DRVW ELL EACH 1 $3500.00 $3500.00 $1,137.00 $1,137.00 $2,235.00 $2,235.00 $1,000.00 $1,000.00 $1,250.00 $1,250.00 $1,240.00 $1,240.00 204 CURB INLET TYPE 1 EACH 2 $1,000.00 $2,000.00 $100.00 $200.00 $510.00 $1,020.00 $210.00 $420.00 $680.00 51,360.00 $620.00 51,240.00 205 CURB INLET TYPE 2 EACH 1 $3500.00 $3500.00 $1511.00 $1511.00 $1,900.00 $1,900.00 $240.00 $240.00 52,210.00 52,210.00 $1,925.00 $1,925.00 206 MINOR CHANGE EST. 1 $5,000.00 $5,000.00 55,000.00 $5,000.00 55,000.00 $5,000.00 55,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Total Sched B- $29,800.00 $14,070.00 $24,655.00 $18,980.00 $26,000.00 $25585.00 TOTAL(All schedules)AL $1,803,823.00 1 $1,345,902.00 a $1,521,129.10 $1,577,992.00 $1,765,765.00 $1,826,018.35 Bid Proposal Checklist Competitive bids were opened on April12,2019.I hereby certify to the best of my Bid Proposal Checklist x x x x x ability that this is a true and correct bid tabulation for the Local Access Streets Bid Proposal Form x x x x x (Midilome)project,CIP#0290. Addendas Acknowledged x x x x x Certification of Compliance with Wage Payment Statues x x x x x Adam Jackson,PE Contractor Administrative Information x x x x x Bidder Qualification Statement x x x x x Local Agency Subcontractor List x x x x x Bid Deposit Form x x x x x Bid Deposit Surety Bond Form x x x x x Representations and Certifications x x x x x CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. Report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Bid Award — Barker Road Widening Project (Euclid to Garland) GOVERNING LEGISLATION: SVMC 3.35.10 — Contract Authority PREVIOUS COUNCIL ACTION TAKEN: • 6/5/2018: Council adopted the 2019-2024 Six Year Transportation Improvement Program (TIP) by Resolution #18-003. • 3/13/2018: Council passed a motion authorizing staff to apply for the Washington State Freight Mobility Strategic Investment Board (FMSIB) 2018 call for projects. • 3/27/2018: Council passed a motion authorizing staff to apply for the Washington State Department of Transportation's City Safety Program (CSP) and SRTC's 2018 call for projects, including federal funds from Surface Transportation Block Grant (STBG). • 1/29/2019: Council adopted Resolution 19-002, amending the 2019 TIP. • 3/26/2019: Council adopted Ordinance 19-003 at Second Reading amending the 2019 Budget to include funds for this project. BACKGROUND: In 2018, the City applied for FMSIB, STBG, and CSP grants to reconstruct the Barker Corridor and provide a multi-use path from the Spokane River to the limits of the Barker Road/BNSF Grade Separation Project and was successful with these grant applications. FMSIB will fund 20 percent of the total project cost up to $1.68 million, and these funds will be available in the 2019-2021 biennium, which begins July 1, 2019. STBG and CSP will fund $2,050,000 and $231,000, respectively. The project will be constructed in two segments. The segment from Euclid to the south limit of the grade separation project will be constructed in 2019. The segment from the Spokane River to Euclid will be constructed in 2020/2021 when the FMSIB, STBG and CSP funds become available. The Barker Road Widening Project(Euclid to Garland)will improve Barker Road from Euclid Road to approximately one-quarter mile south of Trent Avenue (Barker Road Grade Separation Project limits) to a three-lane road. The project includes HMA paving, curb and gutter, stormwater facilities, channelization, and signing. The multi-use path will be installed. Spokane County intends to install a sewer main within the limits of the City's roadway project and is partnering with the City to include the sewer main construction as part of the City's project. Their work is identified as Schedule B in the construction documents. To pay for the sewer main, a Memorandum of Understanding (MOU) will be executed between the City and the County. In addition, the County will pay for 50% of the cost of mobilization, documentation compliance construction surveying, spill prevention control plan (SPCC), and temporary traffic control. All of bid items add up to $225,913. The City's project budget is shown below: Project Costs Project Budget Preliminary Engineering $ 70,000 City Fund 312 $2,075,000 Right-of-Way $ 105,000 Spokane County $ 550,000 Roadway Construction $ 1,815,000 Construction Engineering $ 185,000 Sewer Construction $ 450,000 Total estimated costs $ 2,625,000 Total Budget $2,625,000 The budget above does not include FMSIB funds because they are not available until July 2019. If FMSIB funds were used for this project segment, the project advertisement date would have to be delayed to July 2019, moving the construction start date to mid August which could jeopardize the construction completion this season. In the March 2019 Budget Amendment, $2,589,400 of City funds (Fund 312) were allocated this project. The City's roadway project was designed in-house, and Spokane County designed their portion of the work. The project was advertised on March 2, 2019. Eight bids were received and opened on April 12, 2019. The lowest, responsive, responsible, bidder for all work, was Big Sky Corporation with a bid of $2,053,383.68 which includes sales tax. The Engineer's Estimate was $2,937,261.48. A copy of the Bid Tabulation is attached. BUDGET/FINANCIAL IMPACTS: There are sufficient City and County funds to cover the cost for this project. OPTIONS: 1) Move to award the contract to the lowest responsive and responsible bidder, or 2)take other appropriate action. RECOMMENDED ACTION OR MOTION: Move to award the Barker Road Widening Project CIP# 0276 to Big Sky Corporation in the amount of$2,020,197.00 plus applicable sales tax, and authorize the City Manager to finalize and execute the construction contract. STAFF CONTACT: John Hohman, PE, Deputy City Manager ATTACHMENTS: Bid Tabulation BID TABULATION /� Barker Road Widening Project Sikikan'e Project CIP No.0276 ,ley ENGINEERS ESTIMATE BIG SKY CORPORATION N.A.DEGERSTROM INLAND ASPHALT COMPANY L&L CARGILE,INC. T.LaRiviere,Inc. MDM Construction DW Excavating S&L Underground TEM k DESCRPTION UNITSQUANTITY UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST SCHEDULE A-ROADWAY IMPROVEMENTS 100 MOBILIZATION L.5. 1 $168,000.00 $168,000.00 $144,522.00 $144,522.00 $200,000.00 $200,000.00 $152,338.75 $152,338.75 $141,000.00 $141,000.00 $117,000.00 $117,000.00 $218,000.00 $218,000.00 $51,000.00 $51,000.00 $280,000.00 $280,000.00 101 DOCUMENTATION COMPLIANCE EST. 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 102 CLEARING AND GRUBBING L.5. 1 $25,000.00 $25,000.00 $24,153.00 $24,153.00 $7,500.00 $7,500.00 $9,880.00 $9,880.00 $8,924.00 $8,924.00 $27,000.00 $27,000.00 $60,000.00 $60,000.00 $9,100.00 $9,100.00 $40,000.00 $40,000.00 103 REMOVAL OF STRUCTURE AND OBSTRUCTION L.5. 1 $20,000.00 $20,000.00 $19,138.00 $19,138.00 $35,000.00 $35,000.00 $6,590.00 $6,590.00 $5,946.00 $8,946.00 $37,000.00 $37,000.00 $28,000.00 $28,000.00 $6,000.00 $6,000.00 $50,000.00 $50,000.00 104 POTHOLE UTILITY EACH 20 $500.00 $10,000.00 $553.00 $11,060.00 $500.00 $10,000.00 $500.00 $10,000.00 $150.00 $3,000.00 $440.00 58,800.00 $300.00 $6,000.00 $452.00 59,040.00 $250.00 $5,000.00 105 RESOLUTION OF UTIL ITV CONFLICTS EST. 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 106 ROADWAY EXCAVATION INCL.HAUL C.V. 9,250 $25.00 $231,250.00 $5.00 $46,250.00 $15.00 $138,750.00 $22.50 $208,125.00 $18.00 $166,500.00 $25.00 $231,250.00 $21.00 $194,250.00 $20.00 $185,000.00 $18.00 $166,500.00 107 EMBANKMENT COMPACTION C.V. 700 $10.00 $7,000.00 $31.00 $21,700.00 $7.50 $5,250.00 $6.50 $4,550.00 $3.00 $2,100.00 $3.00 $2,100.00 $2.00 $1,400.00 $6.00 $4,200.00 $12.00 $8,400.00 108 SWALE EXCAVATION INCL.HAUL C.V. 1,300 $25.00 $32,500.00 $5.00 $6,500.00 $16.00 $20,800.00 $19.00 $24,700.00 $18.75 $24,375.00 $22.00 $28,600.00 $21.00 $27,300.00 $17.00 $22,100.00 $22.00 $28,600.00 109 SOLID WALL PVC STORM SEWER PIPE 10 IN. L.F. 700 $35.00 $24,500.00 $36.00 $25,200.00 $35.00 $24,500.00 $39.50 $27,650.00 $42.25 $29,575.00 $40.00 $28,000.00 $38.00 $26,600.00 $35.00 $24,500.00 $55.00 $38,500.00 110 SOLID WALL PVC STORM SEWER PIPE 12 IN. L.F. 2,580 $40.00 $103,200.00 $27.00 $69,660.00 $35.00 $90,300.00 $34.00 $87,720.00 $47.50 $122,550.00 $42.00 $108,360.00 $42.00 $108,360.00 $30.00 $77,400.00 $60.00 $154,800.00 111 SOLID WALL PVC STORM SEWER PIPE 18 IN. L.F. 770 $50.00 $38,500.00 $41.00 $31,570.00 $45.00 $34,650.00 $60.00 $46,200.00 $65.50 $50,435.00 $58.00 $44,660.00 $72.00 $55,440.00 $55.00 $42,350.00 $72.00 $55,440.00 112 PRECAST CONCRETE DRYWELL TYPE B EACH 3 $7,500.00 $22,500.00 $3,072.00 $9,216.00 $4,750.00 $14,250.00 $3,950.00 $11,850.00 $5,200.00 $15,600.00 $3,900.00 $11,700.00 $4,500.00 $13,500.00 $4,000.00 $12,000.00 $6,000.00 $18,000.00 113 CATCH BASIN TYPE 1 EACH 27 $2,000.00 $54,000.00 $1,379.00 $37,233.00 $1,500.00 $40,500.00 $1,430.00 $38,610.00 $1,750.00 $47,250.00 $1,700.00 $45,900.00 $2,400.00 $64,800.00 $1,600.00 $43,200.00 $1,800.00 $48,600.00 114 COMBINATION INLET EACH 6 $2,500.00 $15,000.00 $1,652.00 $9,912.00 $1,500.00 $9,000.00 $1,750.00 $10,500.00 $2,000.00 $12,000.00 $1,800.00 $10,800.00 $1,000.00 $6,000.00 $1,800.00 $10,800.00 $2,000.00 $12,000.00 115 CATCH BASIN TYPE 248 IN.DAM. EACH 17 $5,000.00 $85,000.00 $2,228.00 $37,876.00 $3,000.00 $51,000.00 $2,850.00 $48,450.00 $3,390.00 $57,630.00 $1,800.00 $30,600.00 $3,500.00 $59,500.00 $3,000.00 $51,000.00 $4,000.00 $68,000.00 116 QUARRY SPALLS S.V. 25 $40.00 $1,000.00 $27.00 $675.00 $45.00 $1,125.00 $50.00 $1,250.00 $16.00 $400.00 $50.00 $1,250.00 $130.00 $3,250.00 $46.00 $1,150.00 $60.00 $1,500.00 117 TRENCH EXCAVATION SAFETY SYSTEM L.S. 1 $10,000.00 $10,000.00 $2,958.00 $2,958.00 $1,000.00 $1,000.00 $11,000.00 $11,000.00 $3,400.00 $3,400.00 $9,100.00 $9,100.00 $8,500.00 $8,500.00 $10,600.00 $10,600.00 $5,000.00 $5,000.00 118 CRUSHED SURFACING TOP COURSE,4I N.DEPTH S.V. 16,900 $14.00 $236,600.00 $6.00 $101,400.00 $6.00 $101,400.00 $3.85 $65,065.00 $5.02 $84,838.00 $7.20 $121,680.00 $4.90 $82,810.00 $6.00 $101,400.00 $4.00 $67,600.00 119 CRUSHED SURFACING TOP COURSE,6IN.DEPTH S.V. 670 $16.00 $10,720.00 $13.00 $8,710.00 $10.00 $6,700.00 $8.60 $5,762.00 $6.60 $4,422.00 $8.30 $5,561.00 $7.00 $4,690.00 $14.00 $9,380.00 $6.00 $4,020.00 120 CRUSHED SURFACING BASE COURSE,8IN.DEPTH S.V. 15,150 $18.00 $272,700.00 $8.00 $121,200.00 $9.00 $136,350.00 $7.95 $120,442.50 $8.20 $124,230.00 $11.00 $166,650.00 $7.30 $110,595.00 $12.00 $181,800.00 $8.00 $121,200.00 121 GRAVEL DRIVEWAY,3 IN.DEPTH S.V. 200 $14.00 $2,800.00 $24.00 $4,800.00 $7.50 $1,500.00 $5.55 $1,110.00 $10.00 $2,000.00 $22.00 $4,400.00 $16.00 $3,200.00 $8.00 $1,600.00 $6.00 $1,200.00 122 GRAVEL DRIVEWAY,6 IN.DEPTH S.V. 480 $18.00 $8,640.00 $27.00 $12,960.00 $10.00 $4,800.00 $6.75 $3,240.00 $13.00 $6,240.00 $14.00 $6,720.00 $22.20 $10,656.00 $10.00 $4,800.00 $8.00 $3,840.00 123 HMA CL 3/8 IN.PG 64H-28,21 N.DEPTH S.V. 13,700 $10.00 $137,000.00 $10.00 $137,000.00 $9.00 $123,300.00 $8.65 $118,505.00 $9.50 $130,150.00 $10.00 $137,000.00 $9.40 $128,780.00 $13.00 $178,100.00 $12.00 $164,400.00 124 HMA CL 3/8 IN.PG 64H-28,31 N.DEPTH S.V. 560 $15.00 $8,400.00 $26.00 $14,560.00 $21.00 $11,760.00 $14.50 $8,120.00 $16.00 $8,960.00 $25.00 $14,000.00 $22.40 $12,544.00 $22.00 $12,320.00 $24.00 $13,440.00 125 HMA CL 1/21N.PG 64H-28,41 N.DEPTH S.V. 14,950 $20.00 $299,000.00 $19.00 $284,050.00 $16.00 $239,200.00 $16.30 $243,685.00 $18.00 $269,100.00 $19.00 $284,050.00 $17.00 $254,150.00 $24.50 $366,275.00 $18.00 $269,100.00 126 HMA CL 1/2IN.PG 64H-28,6IN.DEPTH S.V. 160 $30.00 $4,800.00 $55.00 $8,800.00 $45.00 $7,200.00 $33.75 $5,400.00 $36.00 $5,760.00 $54.00 $8,640.00 $48.00 $7,680.00 $50.00 $8,000.00 $47.00 $7,520.00 127 COMMERCIAL HMA S.V. 480 $25.00 $12,000.00 $27.00 $12,960.00 $22.00 $10,560.00 $27.25 $13,080.00 $30.00 $14,400.00 $26.00 $12,480.00 $22.80 $10,944.00 $40.00 $19,200.00 $24.00 $11,520.00 128 UTILITY CASTING DEPTH COMPLIANCE CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 129 JOB MIX COMPLIANCE PRICE ADJUSTMENT CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 130 COMPACTION PRICE ADJUSTMENT CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 131 EROSION CONTROL AND WATER POLL UTI ON PREVENTION L.S. 1 $10,000.00 $10,000.00 $2,866.00 $2,866.00 $13,000.00 $13,000.00 $7,000.00 $7,000.00 $750.00 $750.00 $1,200.00 $1,200.00 $35,000.00 $35,000.00 $10,000.00 $10,000.00 $30,000.00 $30,000.00 132 HIGH VISI BIL ITV SILT FENCE L.F. 7,300 $5.00 $36,500.00 $3.00 $21,900.00 $3.50 $25,550.00 $4.40 $32,120.00 $4.15 $30,295.00 $5.00 $36,500.00 $3.60 $26,280.00 $3.50 $25,550.00 $6.00 $43,800.00 133 SEEDING,FERTILIZING AND MULCHING S.V. 5,850 $4.00 $23,400.00 $1.00 $5,850.00 $1.00 $5,850.00 $0.80 $4,680.00 $0.80 $4,680.00 $3.00 $17,550.00 $0.70 $4,095.00 $1.00 $5,850.00 $1.00 $5,850.00 134 TOPSOIL TYPE A,4I NCH DEPTH S.V. 960 $5.00 $4,800.00 $8.00 $7,680.00 $6.00 $5,760.00 $5.40 $5,184.00 $8.00 $7,680.00 $7.00 $6,720.00 $7.90 $7,584.00 $15.00 $14,400.00 $14.00 $13,440.00 135 TOPSOIL TYPE A,12 INCH DEPTH S.V. 850 $15.00 $12,750.00 $20.00 $17,000.00 $17.00 $14,450.00 $27.00 $22,950.00 $20.00 $17,000.00 $23.00 $19,550.00 $10.50 $8,925.00 $38.00 $32,300.00 $18.00 $15,300.00 136 IRRIGATION SYSTEM REVISION EST. 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 137 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. 6,450 $15.00 $96,750.00 $20.00 $129,000.00 $14.00 $90,300.00 $14.50 $93,525.00 $15.50 $99,975.00 $30.00 $193,500.00 $14.90 $96,105.00 $32.00 $206,400.00 $16.00 $103,200.00 138 CEMENT CONC.GUTTER L.F. 20 $20.00 $400.00 $61.00 $1,220.00 $45.00 $900.00 $55.00 $1,100.00 $50.00 $1,000.00 $49.00 $980.00 $31.50 $630.00 $50.00 $1,000.00 $30.00 $600.00 139 CEMENT CONC.PEDESTRIAN CURB L.F. 120 $25.00 $3,000.00 $33.00 $3,960.00 $17.00 $2,040.00 $34.00 $4,080.00 $23.00 $2,760.00 $43.00 $5,160.00 $25.50 $3,060.00 $30.00 $3,600.00 $38.00 $4,560.00 140 PAINT LINE L.F. 3,200 $2.00 $6,400.00 $0.50 $1,600.00 $0.40 $1,280.00 $0.45 $1,440.00 $0.42 $1,344.00 $0.50 $1,600.00 $0.65 $2,080.00 $1.00 $3,200.00 $1.00 $3,200.00 141 PLASTIC LINE L.F. 11,500 $4.00 $46,000.00 $2.00 $23,000.00 $1.60 $18,400.00 $1.70 $19,550.00 $1.60 $18,400.00 $2.00 $23,000.00 $2.20 $25,300.00 $2.27 $26,105.00 $2.00 $23,000.00 142 PLASTIC STOP LINE L.F. 80 $15.00 $1,200.00 $13.00 $1,040.00 $11.00 $880.00 $11.50 $920.00 $11.00 $880.00 $13.00 $1,040.00 $14.00 $1,120.00 $16.00 $1,280.00 $12.00 $960.00 143 PAINTED RAILROAD CROSSING SYMBOL EACH 1 $1,500.00 $1,500.00 $598.00 $598.00 $500.00 $500.00 $530.00 $530.00 $520.00 $520.00 $590.00 $590.00 $580.00 $580.00 $800.00 $800.00 $600.00 $600.00 144 PLASTIC TRAFFIC ARROW EACH 16 $250.00 $4,000.00 $129.00 $2,064.00 $110.00 $1,760.00 $115.00 $1,840.00 $112.00 $1,792.00 $130.00 $2,080.00 $125.25 $2,004.00 $155.00 $2,480.00 $200.00 $3,200.00 145 FLEXIBLE GUIDE POST EACH 18 $50.00 $900.00 $55.00 $990.00 $45.00 $810.00 $50.00 $900.00 $50.00 $900.00 $55.00 $990.00 $57.50 $1,035.00 $66.00 $1,188.00 $50.00 $900.00 146 PERMANENT SIGNING L.S. 1 $15,000.00 $15,000.00 $12,443.00 $12,443.00 $10,000.00 $10,000.00 $11,000.00 $11,000.00 $11,000.00 $11,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $14,900.00 $14,900.00 $15,000.00 $15,000.00 147 PROJECT TEMPORARY TRAFFIC CONTROL L.S. 1 $100,000.00 $100,000.00 $36,977.00 $36,977.00 $48,000.00 $48,000.00 $112,000.00 $112,000.00 $48,728.00 $48,728.00 $49,000.00 $49,000.00 $89,000.00 $89,000.00 $83,000.00 $83,000.00 $60,000.00 $60,000.00 148 CONSTRUCTION SURVEYING L.S. 1 $25,000.00 $25,000.00 $31,769.00 $31,769.00 $35,000.00 $35,000.00 $28,250.00 $28,250.00 $28,920.00 $28,920.00 $31,000.00 $31,000.00 $57,000.00 $57,000.00 $37,000.00 $37,000.00 $26,000.00 $26,000.00 149 SPCC PLAN L.S. 1 $500.00 $500.00 $2,645.00 $2,645.00 $500.00 $500.00 $725.00 $725.00 $200.00 $200.00 $1,200.00 $1,200.00 $893.00 $893.00 $200.00 $200.00 $5,000.00 $5,000.00 150 CHAIN LINK FENCE TYPE L.F. 640 $20.00 $12,800.00 $32.00 $20,480.00 $28.00 $17,920.00 $28.50 $18,240.00 $29.00 $18,560.00 $32.00 $20,480.00 $32.00 $20,480.00 $36.00 $23,040.00 $32.00 $20,480.00 151 DOUBLE 14 FT.CHAIN LINK GATE EACH 1 $2,000.00 $2,000.00 $1,479.00 $1,479.00 $1,200.00 $1,200.00 $1,300.00 $1,300.00 $1,340.00 $1,340.00 $1,500.00 $1,500.00 $1,265.00 $1,265.00 $1,800.00 $1,800.00 $2,800.00 $2,800.00 152 ADJUST EXISTING WATER VALVE EACH 13 $500.00 $6,500.00 $354.00 $4,602.00 $400.00 $5,200.00 $600.00 $7,800.00 $360.00 $4,680.00 $680.00 $8,840.00 $255.00 $3,315.00 $550.00 $7,150.00 $250.00 $3,250.00 153 ADJUST EXISTING WATER METER BOX EACH 2 $500.00 $1,000.00 $250.00 $500.00 $400.00 $800.00 $550.00 $1,100.00 $652.00 $1,304.00 $680.00 $1,360.00 $632.00 $1,264.00 $500.00 $1,000.00 $500.00 $1,000.00 154 ADJUST EXISTING MANHOLE EACH 1 $750.00 $750.00 $277.00 $277.00 $500.00 $500.00 $550.00 $550.00 $652.00 $652.00 $680.00 $680.00 $620.00 $620.00 $500.00 $500.00 $500.00 $500.00 155 CEMENT CONCRETE DRIVEWAY APPROACH S.V. 330 $70.00 $23,100.00 $89.00 $29,370.00 $80.00 $26,400.00 $87.00 $28,710.00 $68.00 $22,440.00 $67.00 $22,110.00 $88.00 $29,040.00 $107.00 $35,310.00 $78.00 $25,740.00 156 CEMENT CONC.SIDEWALK S.V. 30 $50.00 $1,500.00 $86.00 $2,580.00 $80.00 $2,400.00 $125.00 $3,750.00 $85.00 $2,550.00 $61.00 $1,830.00 $85.50 $2,565.00 $105.00 $3,150.00 $45.00 $1,350.00 157 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTION A EACH 1 $3,000.00 $3,000.00 $4,547.00 $4,547.00 $2,750.00 $2,750.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $1,800.00 $1,800.00 $3,745.00 $3,745.00 $4,700.00 $4,700.00 $2,200.00 $2,200.00 158 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTION B EACH 1 $3,000.00 $3,000.00 $4,366.00 $4,366.00 $2,750.00 $2,750.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $1,800.00 $1,800.00 $3,745.00 $3,745.00 $4,700.00 $4,700.00 $2,200.00 $2,200.00 159 MONUMENT CASE AND COVER EACH 5 $1,000.00 $5,000.00 $379.00 $1,895.00 $500.00 $2,500.00 $275.00 $1,375.00 $600.00 $3,000.00 $490.00 $2,450.00 $804.00 $4,020.00 $260.00 $1,300.00 $500.00 $2,500.00 160 MAILBOX SUPPORT TYPE I EACH 1 $500.00 $500.00 $555.00 $555.00 $475.00 $475.00 $500.00 $500.00 $325.00 $325.00 $550.00 $550.00 $345.00 $345.00 $700.00 $700.00 $600.00 $600.00 161 MINOR CHANGE CALC. 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 SCHEDULE A-TOTAL $2,357,357.00 $1,647,313.00 $1,734,267.00 $1,770,939.25 $1,751,457.00 $2,040,358.00 $2,020,041.00 $2,064,915.00 $2,131,407.00 BID TABULATION ...."•..... Sikikane Barker Road Widening Project ........*Vailey Project CIP No.0276 ENGINEERS ESTIMATE BIG SKY CORPORATION N.A.DEGERSTROM INLAND ASPHALT COMPANY L&L CARGILE,INC. T.LaRiviere,Inc. MDM Construction DW Excavating S&L Underground TEM h DESCRPTION UNITSQUANTITY UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST UNIT PRICE I TOTAL COST SCHEDULE B-SEWER IMPROVEMENTS 200 POTHOLE UTILITY EACH 1 $500.00 $500.00 $1,450.00 $1,450.00 $1,000.00 $1,000.00 $500.00 $500.00 $150.00 $150.00 $440.00 $440.00 $300.00 $300.00 $500.00 $500.00 $350.00 $350.00 201 REMOVAL AND REPLACEMENT CEMENT CONCRETE CURB AND GUTTER L F. 10 $100.00 $1,000.00 $101.00 $1,010.00 $75.00 $750.00 $55.00 $550.00 $75.00 $750.00 $190.00 $1,900.00 $61.00 $610.00 $123.00 $1,230.00 $85.00 $850.00 202 CONCRETE SAWCUTTI NG FOR CURB AND GUTTER EACH 2 $500.00 $1,000.00 $236.00 $472.00 $45.00 $90.00 $110.00 $220.00 $20.00 $40.00 $300.00 $600.00 $115.00 $230.00 $74.00 $148.00 $400.00 $800.00 203 MANHOLE TYP E 1-48 EACH 11 $4,500.00 $49,500.00 $3,397.00 $37,367.00 $5,000.00 $55,000.00 $4,335.00 $47,685.00 $4,265.00 $46,915.00 $3,700.00 $40,700.00 $4,000.00 $44,000.00 $4,400.00 $48,400.00 $5,000.00 $55,000.00 204 MANHOLE TEST EACH 11 $500.00 $5,500.00 $356.00 $3,916.00 $550.00 $6,050.00 $440.00 $4,840.00 $450.00 $4,950.00 $630.00 $6,930.00 $335.00 $3,685.00 $380.00 $4,180.00 $250.00 $2,750.00 205 EXTRA DEPTH MANHOLE,TYPE 1-48 V.F. 37 $100.00 $3,700.00 $318.00 $11,766.00 $100.00 $3,700.00 $209.00 $7,733.00 $80.00 $2,960.00 $150.00 $5,550.00 $20.00 $740.00 $191.00 $7,067.00 $100.00 $3,700.00 206 REMOVAL AND REPLACEMENT OF UNSUITABLE FOUNDATION MATERIAL C.Y. 50 $50.00 $2,500.00 $16.00 $800.00 $80.00 $4,000.00 $93.00 $4,650.00 $33.00 $1,650.00 $80.00 $4,000.00 $15.00 $750.00 $83.00 $4,150.00 $30.00 $1500.00 207 ROCK EXCAVATION C.V. 50 $75.00 $3,750.00 $37.00 $1,850.00 $120.00 $6,000.00 $170.00 $8,500.00 $62.00 $3,100.00 $120.00 $6,000.00 $24.00 $1,200.00 $160.00 $8,000.00 $75.00 $3,750.00 208 TRENCH EXCAVATION SAFETY SYSTEM-SEWER L.F. 5,825 $1.00 $5,825.00 $2.00 $11,650.00 $1.00 $5,825.00 $2.20 $12,815.00 $1.00 $5,825.00 $2.00 $11,650.00 $3.50 $20,387.50 $2.00 $11,650.00 $4.00 $23,300.00 209 IMPORTED PIPE BEDDING L.F. 5,825 $5.00 $29,125.00 $5.00 $29,125.00 $8.00 $46,600.00 $15.35 $89,413.75 $0.10 $582.50 $4.00 $23,300.00 $4.00 $23,300.00 $12.00 $69,900.00 $5.00 $29,125.00 210 8-INCH GRAVITY SEWER PIPE L F. 1,499 $50.00 $74,950.00 $39.00 $58,461.00 $33.00 $49,467.00 $54.00 $80,946.00 $53.00 $79,447.00 $36.00 $53,964.00 $31.00 $46,469.00 $50.00 $74,950.00 $70.00 $104,930.00 211 10-INCH GRAVITY SEWER PIPE L F. 78 $55.00 $4,290.00 $57.00 $4,446.00 $36.00 $2,808.00 $33.00 $2,574.00 $60.50 $4,719.00 $39.00 $3,042.00 $47.00 $3,666.00 $30.00 $2,340.00 $75.00 $5,850.00 212 12-INCH GRAVITY SEWER PIPE L F. 80 $80.00 $6,400.00 $53.00 $4,240.00 $40.00 $3,200.00 $38.00 $3,040.00 $65.00 $5,200.00 $40.00 $3,200.00 $49.20 $3,936.00 $35.00 $2,800.00 $80.00 $6,400.00 213 15-INCH GRAVITY SEWER PIPE L F. 2,323 $100.00 $232,300.00 $46.00 $106,858.00 $55.00 $127,765.00 $68.00 $157,964.00 $80.00 $185,840.00 $46.00 $106,858.00 $55.00 $127,765.00 $62.00 $144,026.00 $85.00 $197,455.00 214 SIDE SEWER 8-INCH X 6-INCH TEE EACH 8 $100.00 $800.00 $243.00 $1,944.00 $900.00 $7,200.00 $200.00 $1,600.00 $220.50 $1,764.00 $300.00 $2,400.00 $92.60 $740.80 $185.00 $1,480.00 $800.00 $6,400.00 215 SIDE SEWER 15-INCH X4-1 NCH TEE EACH 11 $180.00 $1,980.00 $577.00 $6,347.00 $1,200.00 $13,200.00 $700.00 $7,700.00 $557.00 $6,127.00 $700.00 $7,700.00 $394.10 $4,335.10 $650.00 $7,150.00 $1,200.00 $13,200.00 216 SIDE SEWER 15-INCH X 6-INCH TEE EACH 10 $200.00 $2,000.00 $658.00 $6,580.00 $1,250.00 $12,500.00 $770.00 $7,700.00 $616.50 $6,165.00 $750.00 $7,500.00 $434.30 $4,343.00 $700.00 $7,000.00 $1,400.00 $14,000.00 217 SIDE SEWER RISER 4-INCH EACH 11 $80.00 $880.00 $488.00 $5,368.00 $1,400.00 $15,400.00 $110.00 $1,210.00 $149.00 $1,639.00 $340.00 $3,740.00 $43.20 $475.20 $100.00 $1,100.00 $600.00 $6,600.00 218 SIDE SEWER RISER 6-INCH EACH 18 $100.00 $1,800.00 $556.00 $10,008.00 $390.00 $7,020.00 $185.00 $3,330.00 $189.00 $3,402.00 $400.00 $7,200.00 $83.50 $1503.00 $170.00 $3,060.00 $800.00 $14,400.00 219 SIDE SEWER RISER 8-INCH EACH 15 $120.00 $1,800.00 $715.00 $10,725.00 $600.00 $9,000.00 $384.00 $5,760.00 $380.00 $5,700.00 $560.00 $8,400.00 $136.50 $2,047.50 $350.00 $5,250.00 $1,400.00 $21,000.00 220 4-INCH SIDE SEWER PIPE L F. 434 $50.00 $21,700.00 $30.00 $13,020.00 $33.00 $14,322.00 $34.00 $14,756.00 $75.00 $32,550.00 $31.00 $13,454.00 $47.00 $20,398.00 $31.00 $13,454.00 $65.00 $28,210.00 221 6-INCH SIDE SEWER PIPE L F. 770 $55.00 $42,350.00 $31.00 $23,870.00 $44.00 $33,880.00 $35.00 $26,950.00 $80.00 $61,600.00 $33.00 $25,410.00 $48.00 $36,960.00 $32.00 $24,640.00 $65.00 $50,050.00 222 8-INCH SIDE SEWER PIPE L F. 631 $60.00 $37,860.00 $33.00 $20,823.00 $55.00 $34,705.00 $39.00 $24,609.00 $85.00 $53,635.00 $36.00 $22,716.00 $85.00 $53,635.00 $36.00 $22,716.00 $68.00 $42,908.00 223 CONNECT DRY LINE EACH 1 $1,000.00 $1,000.00 $787.00 $787.00 $1,000.00 $1,000.00 $300.00 $300.00 $745.00 $745.00 $1,000.00 $1,000.00 $1,128.00 $1,128.00 $196.00 $196.00 $1,200.00 $1,200.00 224 MINOR CHANGE CA C. 1 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 SCHEDULE B-SUBTOTAL $532,511.00 $372,884.00 $460,483.00 $515,346.75 $515,456.50 $367,655.00 $402,605.10 $465,388.00 $633,729.00 SCHEDULE B-SALES TAX 08.9% $47,393.48 $33,186.68 $40,982.99 $45,865.86 $45,875.63 $32,721.30 $35,831.85 $41,419.53 $56,401.88 SCHEDULE B-TOTAL $579,904.48 $406,070.68 $501,465.99 $561,212.61 $561,332.13 $400,376.30 $438,436.95 $506,807.53 $690,130.88 'PROJECT TOTAL(SCH.A,SCH.B) I $2,937,261.481 $2,053,383.681 $2,235,732.991 $2,332,151.861 $2,312,789.131 $2,440,734.301 $2,458,477.951 $2,571,722.531 $2,821,537.881 _ CHECKLIST - - I. ye VB Pepr.entr=== ./ 2,2 ITEM 3a CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. Report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Bid Award — Garland Avenue Extension Project (Flora to Barker) GOVERNING LEGISLATION: SVMC 3.35.10 — Contract Authority PREVIOUS COUNCIL ACTION TAKEN: • 1/15/2019: Administrative Report on the City's amendment to the 2019 6 -Year transportation improvement program, which includes the Garland Ave. Extension project. • 1/29/2019: Council adopted Resolution 19-002, amending the 2019 TIP. • 1/29/2019: Administrative Report discussing this project. • 3/12/2019: Council authorized the City Manager to execute the development agreement with Centennial Properties that establishes duties for the construction and funding of this project. • 3/26/2019: Council adopted Ordinance 19-003 at Second Reading amending the 2019 Budget to include funds for this project. BACKGROUND: The Garland Avenue Extension Project (Flora to Barker) will construct a new 40 foot two lane road between Flora Road and Barker Road, approximately one-quarter mile south of Trent Avenue. The project includes HMA paving, curb and gutter, stormwater facilities, channelization, and signing. The City's project costs and budget are shown below: Project Costs Project Budget Preliminary Engineering $ 80,500 City Fund 303 $1,490,250 Construction $ 1,934,500 Developer Cont. $1,409,750 Total estimated costs $ 2,015,000 Total Budget $2,900,000 The City's roadway project was designed by Centennial Properties' consultant. The project was advertised on April 5, 2019. Eight bids were received and opened on April 19, 2019. The lowest responsive, responsible bidder was Poe Asphalt Paving, Inc. with a bid of $1,412,444. The Engineer's Estimate was $2,244,547. A copy of the Bid Tabulation is attached. BUDGET/FINANCIAL IMPACTS: There are sufficient City and Developer funds to cover the cost for this project. OPTIONS: 1) Move to award the contract to the lowest responsive and responsible bidder, or 2) take other appropriate action. RECOMMENDED ACTION OR MOTION: Move to award the Garland Avenue Extension Project CIP# 0295 to Poe Asphalt Paving, Inc. in the amount of $1,412,444.00, and authorize the City Manager to finalize and execute the construction contract. ITEM 3a STAFF CONTACT: John Hohman, PE, Deputy City Manager ATTACHMENTS: Bid Tabulation BID TABULATION Garland Avenue Extension Project Project CIP No.0295 ITEM DESCRPTION UNITS QUANTITY ENGINEERS ESTIMATE POE ASPHALT PAVING, INC. INLAND ASPHALT COMPANY L&L CARGILE, INC. WM. WINKLER COMPANY NA DEGERSTROM INC. BIG SKY ID CORP. RED DIAMOND CONSTRUCTION LARIVIERE, INC. UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST ROADWAY IMPROVEMENTS 100 MOBILIZATION L.S. 1 $181,000.00 $181,000.00 $92,702.00 $92,702.00 $77,300.00 $77,300.00 $92,661.00 $92,661.00 $80,940.00 $80,940.00 $165,000.00 $165,000.00 $72,950.00 $72,950.00 $201,900.00 $201,900.00 $140,000.00 $140,000.00 101 DOCUMENTATION COMPLIANCE EST. 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 102 CLEARING AND GRUBBING ACRE 0.30 $50,000.00 $15,000.00 $17,500.00 $5,250.00 $17,130.00 $5,139.00 $3,500.00 $1,050.00 $19,688.00 $5,906.40 $10,000.00 $3,000.00 $14,769.00 $4,430.70 $15,000.00 $4,500.00 $19,000.00 $5,700.00 103 REMOVE ASPHALT PAVEMENT S.Y. 200 $20.00 $4,000.00 $5.25 $1,050.00 $11.87 $2,374.00 $4.00 $800.00 $7.45 $1,490.00 $7.50 $1,500.00 $4.00 $800.00 $20.00 $4,000.00 $12.00 $2,400.00 104 SWALE EXCAVATION INCL. HAUL C.Y. 2,800 $20.00 $56,000.00 $7.00 $19,600.00 $14.69 $41,132.00 $0.50 $1,400.00 $25.80 $72,240.00 $16.00 $44,800.00 $6.00 $16,800.00 $15.00 $42,000.00 $21.00 $58,800.00 105 PRECAST CONCRETE DRYWELL TYPE A EACH 15 $5,000.00 $75,000.00 $3,000.00 $45,000.00 $3,454.00 $51,810.00 $3,293.00 $49,395.00 $4,406.00 $66,090.00 $3,500.00 $52,500.00 $2,515.00 $37,725.00 $3,800.00 $57,000.00 $4,000.00 $60,000.00 106 PRECAST CONCRETE DRYWELL TYPE B EACH 8 $7,500.00 $60,000.00 $3,850.00 $30,800.00 $4,444.00 $35,552.00 $4,325.00 $34,600.00 $5,191.00 $41,528.00 $5,000.00 $40,000.00 $3,255.00 $26,040.00 $4,800.00 $38,400.00 $5,000.00 $40,000.00 107 TRENCH EXCAVATION SAFETY SYSTEM L.S. 1 $10,000.00 $10,000.00 $1,850.00 $1,850.00 $2.00 $2.00 $1,200.00 $1,200.00 $545.50 $545.50 $1,000.00 $1,000.00 $1,565.00 $1,565.00 $800.00 $800.00 $500.00 $500.00 108 CRUSHED SURFACING TOP COURSE, 4IN. DEPTH S.Y. 27,700 $10.00 $277,000.00 $4.00 $110,800.00 $3.70 $102,490.00 $4.65 $128,805.00 $5.35 $148,195.00 $5.50 $152,350.00 $5.00 $138,500.00 $5.50 $152,350.00 $6.30 $174,510.00 109 CRUSHED SURFACING BASE COURSE, 8 IN. DEPTH S.Y. 27,700 $14.00 $387,800.00 $7.50 $207,750.00 $7.45 $206,365.00 $8.50 $235,450.00 $9.55 $264,535.00 $9.00 $249,300.00 $10.00 $277,000.00 $8.10 $224,370.00 $9.70 $268,690.00 110 HMACL. 3/8 IN. PG 64H-28, 2IN. DEPTH S.Y. 25,200 $10.00 $252,000.00 $7.20 $181,440.00 $8.40 $211,680.00 $8.10 $204,120.00 $7.45 $187,740.00 $7.50 $189,000.00 $10.00 $252,000.00 $10.25 $258,300.00 $9.50 $239,400.00 111 HMACL. 1/2 IN. PG 64H-28, 4IN. DEPTH S.Y. 25,200 $20.00 $504,000.00 $13.60 $342,720.00 $15.65 $394,380.00 $16.00 $403,200.00 $14.10 $355,320.00 $14.00 $352,800.00 $18.00 $453,600.00 $17.35 $437,220.00 $17.80 $448,560.00 112 UTILITY CASTING DEPTH COMPLIANCE CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 $17.80 -$1.00 113 JOB MIX COMPLIANCE PRICE ADJUSTMENT CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 114 COMPACTION PRICE ADJUSTMENT CALC. 1 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 -$1.00 115 EROSION/WATER POLLUTION PREVENTION EST.1 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 116 SEEDING, FERTILIZING AND MULCHING S.Y. 9,900 $4.00 $39,600.00 $0.60 $5,940.00 $0.75 $7,425.00 $0.60 $5,940.00 $0.60 $5,940.00 $0.75 $7,425.00 $1.00 $9,900.00 $0.96 $9,504.00 $2.70 $26,730.00 117 TOPSOIL TYPE A, 12 INCH DEPTH S.Y. 2,400 $20.00 $48,000.00 $27.00 $64,800.00 $21.70 $52,080.00 $20.00 $48,000.00 $21.00 $50,400.00 $18.00 $43,200.00 $23.00 $55,200.00 $16.54 $39,696.00 $22.00 $52,800.00 118 CEMENT CONC. TRAFFIC CURB AND GUTTER L.F. 340 $20.00 $6,800.00 $34.00 $11,560.00 $34.25 $11,645.00 $36.00 $12,240.00 $35.00 $11,900.00 $36.00 $12,240.00 $24.00 $8,160.00 $40.00 $13,600.00 $40.00 $13,600.00 119 CEMENT CONC. GUTTER L.F. 10,700 $15.00 $160,500.00 $9.00 $96,300.00 $9.10 $97,370.00 $10.00 $107,000.00 $9.85 $105,395.00 $11.00 $117,700.00 $16.00 $171,200.00 $12.00 $128,400.00 $12.50 $133,750.00 120 PLASTIC LINE L.F. 5,400 $4.00 $21,600.00 $2.75 $14,850.00 $2.75 $14,850.00 $1.60 $8,640.00 $2.65 $14,310.00 $2.60 $14,040.00 $3.00 $16,200.00 $3.50 $18,900.00 $3.10 $16,740.00 121 PLASTIC STOP LINE L.F. 100 $15.00 $1,500.00 $11.00 $1,100.00 $11.16 $1,116.00 $11.00 $1,100.00 $10.80 $1,080.00 $11.00 $1,100.00 $14.00 $1,400.00 $13.00 $1,300.00 $12.00 $1,200.00 122 PERMANENT SIGNING L.S. 1 $10,000.00 $10,000.00 $3,700.00 $3,700.00 $3,760.00 $3,760.00 $4,000.00 $4,000.00 $3,638.00 $3,638.00 $4,000.00 $4,000.00 $4,696.00 $4,696.00 $3,500.00 $3,500.00 $4,200.00 $4,200.00 123 PROJECT TEMPORARY TRAFFIC CONTROL L.S. 1 $25,000.00 $25,000.00 $73,000.00 $73,000.00 $33,475.00 $33,475.00 $8,940.00 $8,940.00 $11,341.00 $11,341.00 $10,000.00 $10,000.00 $10,437.00 $10,437.00 $5,700.00 $5,700.00 $21,000.00 $21,000.00 124 CONSTRUCTION SURVEYING L.S. 1 $20,000.00 $20,000.00 $22,000.00 $22,000.00 $23,165.00 $23,165.00 $23,966.00 $23,966.00 $13,771.00 $13,771.00 $20,000.00 $20,000.00 $37,180.00 $37,180.00 $23,000.00 $23,000.00 $26,500.00 $26,500.00 125 SPCC PLAN L.S. 1 $500.00 $500.00 $500.00 $500.00 $1,770.00 $1,770.00 $200.00 $200.00 $686.50 $686.50 $500.00 $500.00 $2,609.00 $2,609.00 $500.00 $500.00 $500.00 $500.00 126 ADJUST EXISTING WATER VALVE EACH 35 $500.00 $17,500.00 $440.00 $15,400.00 $385.00 $13,475.00 $360.00 $12,600.00 $402.00 $14,070.00 $450.00 $15,750.00 $363.00 $12,705.00 $300.00 $10,500.00 $670.00 $23,450.00 127 ADJUST EXISTING MANHOLE EACH 15 $750.00 $11,250.00 $400.00 $6,000.00 $400.00 $6,000.00 $652.00 $9,780.00 $673.00 $10,095.00 $500.00 $7,500.00 $330.00 $4,950.00 $600.00 $9,000.00 $670.00 $10,050.00 128 CURB INLET TYPE 1 EACH 6 $500.00 $3,000.00 $160.00 $960.00 $161.00 $966.00 $200.00 $1,200.00 $125.00 $750.00 $150.00 $900.00 $265.00 $1,590.00 $225.00 $1,350.00 $150.00 $900.00 129 MONUMENT CASE AND COVER EACH 5 $500.00 $2,500.00 $475.00 $2,375.00 $388.00 $1,940.00 $600.00 $3,000.00 $1,112.00 $5,560.00 $750.00 $3,750.00 $406.00 $2,030.00 $600.00 $3,000.00 $480.00 $2,400.00 130 MINOR CHANGE CALC. 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 PROJECT TOTAL $2,244,547.00 $1,412,444.00 $1,452,258.00 $1,454,284.00 $1,528,463.40 $1,564,352.00 $1,674,664.70 $1,743,787.00 $1,827,377.00 CHECKLIST z YES v v v v v v v v YES v v v v v v v v v YES v v v v v v v v v ''SS v v v v v v v v ''SS v v v v v v v v YES v v v v v v v v v V.S v v v v Nva v V.S v v v v v v v CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: [' consent ❑ old business ❑ new business [' public hearing ❑ information ® admin. report [' pending legislation [' executive session AGENDA ITEM TITLE: Update on Tourism Venues/Plante's Ferry Sports Complex Renovations GOVERNING LEGISLATION: None PREVIOUS COUNCIL ACTION TAKEN: • March 8, 2016, Council heard a report from Community Attributes, Inc. (CAI) on the Retail Improvement Study, as well as the Tourism Enhancement Study. • August 16, 2016, Council authorized staff to move forward with the analysis of six potential tourism enhancement projects. • November 30, 2016, Council and staff attended a special Council meeting to hear about and discuss the CSL Feasibility Study, the purpose of which was to consider a potential sports complex on land located near the HUB facility, and for potential major enhancements to Spokane County's existing Plante's Ferry Sports Facility. • December 20, 2016, Council heard a report from CAI on an update to the Tourism Enhancement Study, including analysis of the six projects approved by Council as well as the Plante's Ferry expansion and the HUB Complex. • November 17, 2017, Council heard that staff was having CAI perform an analysis on expanding the outdoor venue at CenterPlace in addition to the other projects in the Tourism Enhancement Study. • February 13, 2018 and May 29, 2018, Council heard administrative reports on this topic. • July 10, 2018 Council approved a motion to limit future discussions of this topic to the fairgrounds and stadium district, a sports complex, and CenterPlace west lawn expansion. • August 14, 2018 Council heard an administrative report which went into greater detail on the economic analysis of the fairgrounds and stadium district, a sports complex, and CenterPlace west lawn expansion. • April 9, 2019 Council heard an administrative report that updated Council on the status of the preferred alternatives. BACKGROUND: At the July 10, 2018 meeting, Council approved a motion to narrow the discussion of economic venues and events to the fairgrounds and stadium district, a sports complex, and the CenterPlace west lawn expansion. At the August 14, 2018 meeting, Council discussed financial analysis of these three venues prepared by staff. All three alternatives were again discussed on April 9, 2019 with updates on each proposal. Council gave direction to further study the fairgrounds and stadium district and the sports complex. Staff is engaging an architect firm to assist with this effort. The CenterPlace west lawn expansion will be discussed at the June 11, 2019 budget workshop for possible funding scenarios as part of the City's 2020 budget development process. Council also indicated a preference to hear from Spokane County regarding an update on the Plante's Ferry Sports Complex renovations that were are also part of the CSL Feasibility Study. Plante's Ferry is a 95 acre facility that is joined by over 14 acres of State Parks property. There are five existing softball fields and thirteen rectangular fields that are primarily used for soccer. The renovations would improve most of the fields with some receiving artificial turf. Enhanced parking and illumination would also be part of the project. In addition, a financial analysis is included to compare this proposal to the others discussed on April 9, 2019. Plante's Ferry Sports Complex The renovations of this facility were analyzed in the CSL Feasibility Study. Improvements were envisioned for both the softball and rectangular fields. At the second year of operations, which staff is using as a mid-line for potential operating activity, the project is estimated to draw a total of 563,888 visitors per year resulting in 10,501 estimated hotel nights in Spokane Valley. The cost of the project is estimated at $16.5 million and would require LTGO bonds in the amount of$13.9 million after the use of $2.6 million in estimated fund balance in the Hotel/Motel Tax — Tourism Facilities Fund #104 at December 31, 2019. The bond payment would be about $1.1 million annually, of which the 1.3% lodging tax could provide $390,000. The annual net cash outflow from this project is estimated at $971,000 after factoring in revenues and expenses from operations, projected increases of Spokane Valley sales taxes from additional visitor spending in the City, proceeds from the 1.3% lodging tax assumed to partially pay for the LTGO bond payment. These operating figures are assuming that the complex continues to be a pay to play facility and that fees would be charged for any use of the complex. The County proposes to share in covering the operating losses so the City's share would be approximately $486,000. Doug Chase, the County's Parks and Recreation Director and Kristopher Krohn, the County's Park Planner, will discuss the specifics of the proposal after an introduction by City staff. OPTIONS: None —discussion only. RECOMMENDED ACTION OR MOTION: None— discussion only. BUDGET/FINANCIAL IMPACTS: The Hotel/Motel Tax — Tourism Facilities Fund #104 is estimated to have an ending fund balance of about $2,590,000 at the end of 2019. Revenues in that fund are currently estimated at $390,000 in the 2019 Budget which would finance approximately $6,228,100 in bond proceeds. STAFF CONTACT: John Hohman, Deputy City Manager; Doug Chase, Spokane County Parks & Recreation Director; and Kristopher Krohn, Spokane County Parks Planner ATTACHMENTS: • PowerPoint Presentation • Financial Analysis of Plante's Ferry Sports Complex Renovations o Analysis of potential tourism enhancement o Bond payment calculation o Sales tax increase calculation i Plante's FSports Stadium Partnership Opportunity ;4;' .•A, 44 t ! I . e. 7 s"�,.,d �,.4k i--r----..,,, - ,,,,„ ijl ,, t,, ., T i, ,_,_., , ..:,.. 4?3.'* . ' 4.4.Adi,417 • 1 i, li -- i k .321'..... LAIIIL . 111111111. '' 11( 4114 211r s. I Ali ,--,8.. h Spokane County �� _:;r." rw�7 ,iiaCreated April 15th,2019 WASHINGTONI ■ „dllEj1ri —: 2 Presentation Overview • Where we left-off o 2016 Convention Sports & Leisure (CSL) Feasibility / Economic Study • What we've been doing 1 o Research . . o Collaboration with existing partners it o Updated design concept o Business plan I` —• +,_ • Partnership Proposal • SpokaneValley Junior Soccer Assoc. • Next steps 3 Where We Left-Off Plante's FerrySite Overview Site Statistics • Total Site Size: 95 Acres (79 Improved) + 14.3 Acres of State Parks Land • Total Existing Paved Parking Stalls: 665 _ • Spokane County • F o Program,maintain and operate 5 softball fields, maintain park land and itilarriks Proper includes county-wide maintenance&operations facility(46 acres total) �'` SpVJSA t } o Agreement began in 1996, Renewed in 2017 for 15-year term ending in 2031 o Program,maintain and operate 13 soccer fields,concessions facility. Host Nye "" miscellaneous major events (63.3 acres total) 2 S u > ®� 1 , f+�t°`— is _ _ Z -- - .. — — — ; ' —. .A•- 4' Ric#i,Ave E.Ricl,ave a -"al '.rri, g -` ;i Lvpnyer Ur. Te y 1]HeroyAve E,He "' I i N 1� .t I it IES n, w WP.tlesley E weues[ — ey Ave Where We Left-Off4 2016 CSL Feasibility Study Estimated Economic Impacts Plante's Ferry (Estimated Existing and Improved/Redeveloped) Initial Stabilized EStlttrate. 11istribubon V/+ ) Existing Year Year Spokane Uberty Ocher � +� Complex. 1 2 3 4 Valley Lake In-county V / Total Attendee Days 405,375 535,481 563,888 583,219 585,469 J Total Non-Local Visitor Days 42,375 67,350 73,538 75,188 76,313 Total Hotel Room Nights 8,625 13,704 15,002 15,398 15,668 70% 10% 20% Z Direct Spending by Type Hotel $1,334,813 $2,121,525 $2,316,431 $2,368,406 $2,403,844 70% 10% 20% RestaurantMeals 1,048,731 1,666,913 1,820,053 1,860,891 1,388,734 85% 10% 5% Entertainment/Leisure 254,250 404,100 441,225 451,125 457,875 50% 10% 40% 1— Retail/Shopping 349,594 555,638 606,684 620,297 629,578 70% 15% 15% Other 190,688 303,075 330,919 338,344 343,406 7586 15% 1545 L..L 1 I Total $3,178,125 $5,051,250 $5,515,313 $5,639,063 $5,723,438 73% 11% 16% W Indirect/Induced Spending $1,970,438 $3,131,775 $3,419,494 $3,496,219 $3,548,531 70% 10% 20% W I Total Economic Output $5,148,563 $8,183,025 $8,934,806 $9,135,281 $9,271,969 70% 10% 20% W CO Personal Earnings $2,574,281 $4,091,513 $4,467,403 $4,567,641 $4,635,984 70% 10% 20% HEmployment 66 105 115 118 119 70% 10% 20% (full&part-time jobs) 94 Note:Figures presented in 2016 dollars. Only reflects spending by estimated visitors who are not local residents. CS L 1.1-:•1 It E: i , _ = r „, - ._ Where We Left-Off Plante's Ferry Sports Stadium �',: c Renovation (Nov.2016 -April 2018) ',,\ � f-, f r..rrte. —. �r.-, r r r ..-'' r s 2016 Scope: Convert two existing grass soccer r .44.:::4:4\<<.\ '141 7n----":1-- fields into synthetic turf fields with LED field r�f , -� � '. i* :II: 1: ' _ '��'1- yr_ rr r / /, lighting and modify the 5 existing softball fields to rf. r - \ % S,l include synthetic turf infields, backstop upgrades, ,/ S,�A permanent home run fencing and LED field r lighting for 2 fields, add safety netting around play _ ' w. s„a equipment as needed, parking improvements, ” �, r +� irrigation system enhancements. Est. Project s r � Cost: $5,861,000 "' �' , % r 4j=„1 , ;aril_ __ — 2018 Expanded Scope: `i . • Illuminate all Five Softball Fields ;,: ,-y 1_wil . • One of Five Softball Fields - full Synthetic �- , • Regrade and level all five softball fields . . S1 • Add restroom,three vendor pads,and two ' , shelters _ ua _ 1 '�"n • Add tree screen, 220+ added paved parkingr stalls, and gravel parking _ .' r.:-- I ' „ I .11 By the Numbers - ■=■ • 20 18 Est. Project Cost: $10,038,7 15 6 What We've Done October 18t",20 18 • City of Spokane Valley 20 19 Lodging Tax Grant Application ❑ October 2018 Project Goal: Keep - lie project momentum while completing research, collaboration, and business plan for future facility. 410 ❑ County Parks applies for $75,000 in lodging tax funding to finance 30% design documents for Plante's Ferry Sports ,r Stadium Renovation T 1-P- ❑ On January 11th, 2019, Spokane Valley City Council granted funds for tourism promotion in the amount of $35,000. 100;2 4 `r t "°"°' 17 What We've Done •' F= s�',,, I RE VAT. 0 Q I N May 2018 — February 2019 `' 1 1 A �R • Research o \. CP ;, m _ • County staff toured the Regional Athletic !�\ ( °s" Complex in Lacey,WA,and met with their D o •' KG operation staff to better understand all �' - MAMMA AR aspects of M&O of a similar facility • Collaboration With Existing Partners - .. ,., o Worked with SpVJSA and others to further evaluate and finalize ideal concept plan / Design • Updated Cost Estimate o Factored-in current construction climate, L&1 labor rate increases,expanded scope of work (Updated in January,2019) • Business Plan o County staff worked with existing partners to estimate ongoing O&M costs and capital '.....-16.. - - - lik,- *A.-- - --&� expenses required for proposed design — - J (Completed in December,2018) "� ' Spokane County ————_—.—..—.. —.— 8 WhatWe ve Done Mr: �� Plante's Ferry Sports Stadium Renovation '°.� ,ki • y (February 20 19) , .:- ..."1--" :11:',..-" - . . ' _ ep� = J: , r-- - ---." - - .- ---- /- . , ,B... 2019 Expanded Scope . , a R- 1 , • Regrade and Level (reconstruct) Eleven -'> �< ,, s natural turf soccer fields (including irrigation ,,,,, .)-c., -'7 � ;. � ,� _ �- - modifications) 11 • Consider further parkingexpansion I. : .. d 6 • Consider reduced maintenance facility for �� i : ,, '�'� 1i-. 1 T, Plante's only. = ��i, H,` i^ 1� ■T■ Y t By the Numbers ,rte � � • 2019 Updated Project Costs: o $ 16.5 Million J a- Cost drivers = L&I Labor rate increases,increasing i u 1 11°11-- 6 - construction costs,expanded scope of work (soccer �I Voff. �"'f field leveling) 7 _, __:, _ _ \ ! ;l 1 .. . I , 1 1 ti 1 1 ' Y II �. 2019 Renovation Concept I ,,,hit, 4 . T ' {T I Illuminate(5)softball fields and(2)soccer fields;install artificial turf U I on(4)softball fields(natural turf outfields with under-drain _ systems);install artificial turf on(I)full softball field;install artificial 1 1-19 _ - — - - '- turf on(2)soccer fields;reconstruct(I I)natural turf soccer fields; expand parking(paved and gravel);add two new picnic shelters; add three vendor pads,add one restroom,consider reduced n—rr--r— �7 ins. ni AM ft, 111 maintenance facility �- �� I �' ii ii. Updated Estimate(Depending on Final Scope) $16,500,000 .y . Prepared: January 2019 spw ane cnuncy =— — -- What We ve Done - = �n Business Plan Summary: , - . , . ',,,, ',.',1 lh, bl ,...,- Total "I-T " Estimated Project Cost te; A it..,: i1:00 - Construction _ _ ,_.„.. _ i • $450,000 — Equipment • $16,500,000 —Total + ,, ' '.> 7 .f Existing Facility Annual M&O Deficit (2018) ' _ r'� ■� ,,�1. • , �. $271,009 d — , Renovated Facility Est.Annual M&O Deficit �''` I^ ,I r. fir_ � i I'' ' • $343,680 '',,; `� 1I 1X11 ■=■ � �i u Proposed Capital Equip &Turf Replacement Fund - ( A T� 1 �- i (Renovated Facility) i. 'rAA ,, 2, O �1, . • $1 12,940 -Turf �,7 �` ,,,,— L r • $46,627 - Equipment inji • $159,566 —Total SII , ..-. - - I.:: ', Pig in 1 „ _LI 1 .. . Renovated Facility: 11-111 1 1I �■ r Illuminate Total Estimated Annual M&O Deficit + Estimated 12019 Renovation Concept — Q y1dtr _ (5)softball fields and(2)soccer fields;install artificial turf U I Annual Turf & Equipment Set-aside — $503,246 on(4)softball fields(natural turf outfields with under-drain _ systems);install artificial turf on(I)full softball field;install artificial I 1 Ie turf on(2)soccer fields;reconstruct(I I)natural turf soccer fields; expand parking(paved and gravel);add two new picnic shelters; Unless otherwise noted,all figures estimated add three vendor pads,add one restroom,consider reduced Ti— ITT 1II b 11111 based on 2019 Dollars (value) maintenance facility -. Updated Estimate(Depending on Final Scope) 11 $16,500,000 y Prepared: January 2019 io THE SPOKESMAN-REVIEW July 9th, 20 18 Washington ,d WAG amen. Proposed Partnership Spokane Valley narrows tourism facility options to "Spokane Valley officials are examining options sports complex, fairgrounds upgrades or CenterPlace expansion on how to best spend $ I .8 million in lodging B y °r •tax funds toward a future tourism facility." [509)45&5581 Inviter f=aceoctS 9 Econ 0 eadn Spolane Valley officials are mammining options on how to hest spend Se.8 million m lodging tax funds toward a future tourism " "The city opted to move forward with The city hired consulting firm Community AttrvTmtm lne.m coif,to adduct an economic impact study for io potential tourism enhancement projects:trails and arts;special events;Whitewater and park;arts and entertainment;improvementsatSpokaneCou Pah ads;BaifurPark;Plante'sFermasportscome. either a sports complex near the HUB, a near the HUB Sports Center Brown Park improvements;and expansion of the CenterPlace Regional Event Center, building at the fairgrounds for trade shows The city opted to move forward with either a sports complexnear the HES,a building at the fairgrounds for trade shows and events:or aoao of the CenterPlace Regional Event Center. and events, or expansion of the While the city is planning to coibrn Sial minion in lodging tax fora forme project;the remainder would most ' be ncedthr°nghabondiesuetotaling86m�°nLadairgroundsimproveme�nr$a:�ionfora CenterPlace Regional Event Center." sports complth to be repaid rnwr cum 3v yvars, Spokane County-is expected to contribute an additional$c.5 malion in funding fora sports complex. When considering options for the sports complex„city officials looked at ses,eral meant parcels of land throughout the Valley-.Hamar,they found the parceb eaistedlargely in industrial zones.The city also looked into property east of CenterPlace;but the landowners weren't interested in developing a sports ampler • >a,oe ValleyCouncil members> ,ick and Brandi Peet were both in favor ofexploring options for a "Woodard said the proposed sports complex proposed sports complex. 'There's been a lot of le that have come forward with idea By-on the heels of5 lane getting would be outside city limits..." peep especia po ge ga sports complex,"Peel.said.]feel Ma we have a lot of opportunities to bring to our community,mpeciafy_inc- w-e.have a lack of softballfields..1 would like to focus on that but not necessarily call it the HUB complex. Woodard said the proposed sports;complex wurddbeanthidecity limits in -Lake. "It doesn't make sense to me to put something `5y that one mocexns me a lot,'he said'fit doesn't make sense to me to pot something that we spend all of money on in someone else'sjnr;edi n° that we spend all of our money on in someone Councilwoman Iinda'Ihompson said CenterPlarehas incredible potential to draw in tourism and local events, but she wants to remain open to events such as a farmers market,additions m Balfour Park and partnerships else's jurisdiction." near the Spokane River. Councilman SamWoodsaid the city may be overlooking potential forwhitevater rafting on the Spokane River. Most re; 11 Proposed 50/50 Partnership Multi-Jurisdictional Partnership We've found the perfect property for Spokane Valley's Future Sports Stadium We invite the City of Spokane Valley to annex Plante's Ferry Sports Stadium into Spokane Valley City Limits Form Partnership to Co-own, Finalize Design, Construct, and Operate (With Continued Assistance from SpVJSA) The New and Improved Plante's Ferry Sports Stadium as a Standalone Facility WhyThis is a Great Idea 2016 CSL Study results... • *Current facility has a total economic output of roughly $5.2 Million, annually o 70% of this impact (or roughly $3.5 Million) is realized in the City of Spokane Valley • *Renovated facility is expected to have a total economic output of roughly $9.27 Million, annually (after 4 years of operation) o 70% of this impact (or roughly $6.5 Million) is expected to be realized in City of Spokane Valley *Figures taken directly from 2016 CSL study, AppendixA,slide 94 12 EXAMPLES OF RECENT MAJOR SPORTING EVENTS IN OUR COMMUNITY = = CROSS COUNTRY CHAMPIONSHIP RESUME _ ; --*4 • National Junior Olympics Y ¢ e �� i; ,� • Masters National Championships 251 1 ' • USATF National Championships (2) ,,,,,Championships ni USA Championships �:. USA Champi+ • NCAA D I I National Championships 1, • NCAA Regional Championships b `� ,mow �,� , 1 S - ti. , •''_ 5J," •,6 , ,,4' ,e ,-4,,,i4u 44 ?..paigropoo.:40s Te' 'c.2 C•.wH <. 4�en '�. 1 ';.*1'; 1 1 }lf- .«s. x . ONSHIP — �,I ' ;- } _: T D °� G• AT NORTHWEST ATHLETIC CONFER� ' POKANE SPORTS COMMISSION A ��� '" '' 13 POTENTIAL MAJOR SPORTING EVENTS With an modernized "tournament quality" softball complex, a broad array of sanctioned tournaments are available for bid: SOFTBALL POTENTIAL • USA Softball (Qualifiers & Nationals) �`= ` • WIAA High School State Championships • GSL High School Tournament _ _ _ . • NAIA College Regional Championships • Senior Softball • NWAC Community Colleges Championships Ir'` ,x ° • Invitational Tournaments it/ 4 rt O, �, `' r - ,� , Plante's Ferry r---, E; :_: 7 ,_,, " ,, „---- ws , i . 4-' _ y, r ... e ,:,(,_,, _=,,r i ��. . ' [ L1 JJ. iii _ � _IP "IL rfi _ 9 j. i r r�"i- 11 �n ....t— _ Y( ..- mai ce~ � t1 -- a _i J � t _ _ ■■L1 zoo. ME —1 Irr 1 IP=-7.- r ■■■� 37— __ 'Lir-LI"— l ., i ra:Eli �`_� ����.. — - _ [ 1<_ fir,7 I i II VI'J MR —1-4 --1—,---, 1,,,_..1...112:_ i.i_ --E) : 'h72.), .,-;-17!_ { �n ` Irl ;• ^..•.is -, - y� , T 1 :.:—..-7rif 1 1 f ./.,3`1"`x.4 { 1. - , Lyi i i# ( ] , ,a te :... L-,-: ''' 1.7, _ 1 City of Spokane Valley — 1 , )? ..,"c- . 4 _ y'{ iSpokane County, Washington j � ti % f 15 N — 1 9 -1 ---' ) 11---J I, . it - f ., . __i_7:,, ...,... . ill 1 If I i — ''' 1\,,, C, iiii 1 f 1 S.V SA`Schools Out Cam. - une 15 < 1 —4'.‘„_..,.:,. l P.- tAM1 . ..«'-. 1Y�� SpokaneValley Junior Soccer 41,,,,,,,, �� r ,' Association (SpVJSA) y a s=r = !'i SpVJSA Mission Statement It is our belief that all soccer players can learn, achieve, and succeed. It is the mission of Spokane Valley Junior Soccer Association to establish a strong foundation for the development of soccer by providing a positive climate SpVJSA`Schools Out Camp'—Spring Break where all individual players can strive for maximum knowledge,physical and social potential that will guide them towards becoming productive and responsible citizens. Stats 1,590 youth players age 4 thorough 18 currently enrolled for spring • ■ SpVJSA handles registration,team placement, practice locations,game schedules,referees,and �'.�- - }{,' 4 s+{' • -i• ? • • 947 out of 1,382 (68.5%) youth players reside in Spokane Valley t.• . ., , - It!ai ' " ■ The majority of our players attend schools in the Central Valley School Dist _ • Season start date April 20,2019 Community Involvement Spokane Summer Classic—2018 CoEd Champs i • Awarded 45 full soccer scholarships in 2018 (Camps and League) • Awarded 60 partial scholarships in 2018 (50%) off • Hosted first annual Community Foot golf tournament in 2018 { � 4 • Free Friday footskills 4 . A - "' ■ Free youth goal keeper training - , . , 4IC• • Free coaching clinics ii Ltd , ' , ,, ■ Maintain clean and safe facilities for the community at large Alo 'J ' w , }A`�; _" • Spokane Summer Classic—Adult Tournament • Annual event,growing each year with local business support (Field Sponsorships,Prize Donations,Hotel Partnerships,Player Discounts) 16 E.Trent Ave Parking Soccer Facility Rental ,A_, wwwspvjsax rg (SpVJSA) _ ' . . Current Soccer Userson �OM Parking Washington East Soccer Club 9 ET Eastern Washington Surf Spokane Soccer Club (Shadow) lll9 iiia: "A a„ tr. Inland Northwest SoccerAssociation (Adult League) d FC Spokane 10 ., Parking Soccer School Parking „� ;r Kevin Moon Academy R 'a' t r� Non- Soccer Users in 2018 1 11 INSPVJSAA 'Rising Stars Lacrosse Camp — if USATrack and Field - Club Cross Country r a Parking Field space is in high demand ta Peek usage Monday -Thursday 5:00 PM to 8:00 PM Saturdays and Sundays during the Spring and Fall months Generally receive too many field requests for the space 7 CD available iF Solved with the field request process that allows all users P NORTH to receive most of what they request in Parking 16 Maintain positive relationships through transparency and Plantes Ferry n4- Sports Complex I professionalism with each user �se'de'�`i E Wellesley Ave I7 Next SteDs • Formalize partnership • Establish Timeline to Finalize Design Concept, Refine Cost Estimates, Complete Bid Documents, Commence Construction v THANKYOU! _5 P:\City Clerk\AgendaPackets for Web\2019\2019,04-23\Item 4 Plante's Ferry Financial Analysis CITY OF SPOKANE VALLEY,WA 4/16/2019 Analysis of Potential Tourism Enhancements Plante's Ferry County Year of Operation-Range of Operation Estimate Year 1 Year 2 I l Year 4 Year 1 Visitors Total Visitors(1) 535,481 563,888 585,469 535,481 Estimated Hotel Room Nights(1) 9,593 10,501 10,968 9,593 Capital Costs Mid-Range Capital Costs(2) $ 16,500,000 $ 16,500,000 $ 16,500,000 $ 16,500,000 Less: Estimated Fund#104 @ 12/31/19 $ (2,590,000) $ (2,590,000) $ (2,590,000) $ (2,590,000) Remaining capital cost to finance $ 13,910,000 $ 13,910,000 $ 13,910,000 $ 13,910,000 LTGO bond payment $ 1,090,734 $ 1,090,734 $ 1,090,734 $ 1,090,734 - 20-year bond @ 4.5%,issue costs @ 2% - 1.3%lodging tax may provide up to $390,000 annually for the payment Analysis of Annual Activity Annual cash inflows - Operating revenues(1) $ 1,366,635 $ 1,416,565 $ 1,469,890 $ 686,303 - 1.3%COSV lodging tax $ 390,000 $ 390,000 $ 390,000 $ 390,000 - Estimated increase in sales tax collections $ 48,689 $ 53,162 $ 55,168 $ 48,689 $ 1,805,324 $ 1,859,727 $ 1,915,058 $ 1,124,992 Annual cash outflows - Operating expenses(1) $ 1,729,433 $ 1,739,789 $ 1,750,352 $ 1,189,548 - Bond payment $ 1,090,734 $ 1,090,734 $ 1,090,734 $ 1,090,734 $ 2,820,167 $ 2,830,523 $ 2,841,086 $ 2,280,282 Annual net cash inflow(outflow) $ (1,014,843) $ (970,796) $ (926,028) $ (1,155,290) Analysis of Other Economic Impacts Estimated visitor spending in the City(1) $ 5,728,118 $ 6,254,364 $ 6,490,378 $ 5,728,118 - Corresponding increase in sales tax $ 48,689 $ 53,162 $ 55,168 $ 48,689 Number of jobs created(1) 105 115 119 105 - Capital cost per job created $ 157,143 $ 143,478 $ 138,655 $ 157,143 - The majority of jobs created are assumed by staff to be part-time, minimum wage jobs (1) Values for number of visitors,capital costs,operating revenues,operating expenses, estimated visitor spending in the City, and number of jobs created was taken directly from the CSL report pgs. 91 and 94. (2) Estimated capital costs provided by Spokane County. • Plante's Ferry P:\City Clerk\AgendaPackets for Web\2019\2019, 04-23\ltem 4 Plante's Ferry Financial Analysis CITY OF SPOKANE VALLEY, WA 4116/2019 Estimated Annual Bond Payments Plante's Ferry Mid-range capital cost $ 16,500,000 (1) Less Fund#104 @12/31/19 $ (2,590,000) Remaining cost to finance $ 13,910,000 Net bond proceeds needed $ 6,228,100 Lesser of mid-range capital cost or amt financed by lodging tax Bond issue costs $124,562 Assumed at 2% of bond issue Bond issue amount $ 6,352,662 Interest Repayment period (yrs.) Rate 20 25 I 30 Annual Bond Payment 3.00% $ 426,999 $ 364,820 $ 324,108 3.50% $ 446,980 $ 385,442 $ 345,403 4.00% $ 467,440 $ 406,646 $ 367,375 4.50% $ 488,368 $ 428,417 $ 390,000 4.75% $ 499,005 $ 439,510 $ 401,548 5.00% $ 509,754 $ 450,737 $ 413,250 5.25% $ 520,615 $ 462,097 $ 425,101 5.50% $ 531,587 $ 473,587 $ 437,097 Financing on remaining amd'unt.: Net bond proceeds needed $ 7,681,900 After amount financed through lodging tax Bond issue costs $153,638 Assumed at 2% of bond issue Bond issue amount $ 7,835,538 Interest Repayment period (yrs.) Rate 20 1 25 I 30 Annual Bond Payment 3.00% $ 526,671 $ 449,978 $ 399,763 3.50% $ 551,317 $ 475,414 $ 426,029 4.00% $ 576,553 $ 501,568 $ 453,130 4.50% $ 602,366 $ 528,421 $ 481,036 4.75% $ 615,485 $ 542,103 $ 495,280 5.00% $ 628,744 $ 555,951 $ 509,713 5.25% $ 642,140 $ 569,962 $ 524,330 5.50% $ 655,673 $ 584,134 $ 539,127 (1) Value for capital costs were provided by Spokane County. Bond pmt- Plante's Ferry P:\City Clerk\AgendaPackets for Web\2019\2019, 04-23\Item 4 Plante's Ferry Financial Analysis CITY OF SPOKANE VALLEY, WA 4/16/2019 Calculation Estimated Increases to Sales Tax Collections - Plante's Ferry Year of Operation - Range of Operation Year 1 Year 3 Year 5 Total Economic Output (1) $ 8,183,025 $ 8,934,806 $ 9,271,969 Estimated Distribution to Spokane Valley (1) 70% 70% 70% COSV Sales Tax Rate 0.85% 0.85% 0.85% Estimated increase in sales tax collections $ 48,689 $ 53,162 $ 55,168 (1) Value for estimated visitor spending was taken directly from the CSL report pg. 94. Estimated 70% of activity is in Spokane Valley. Sales Tax Calc- Plante's Ferry CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Police Department Quarterly Report GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Police Chief Werner will give an overview of the Police Department's quarterly report. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: n/a STAFF CONTACT: Chief Werner ATTACHMENTS: Quarterly Report: PowerPoint ° 1L Spol214 SVPD Quarterly Report 1st Quarter 2019 ➢ SCOPE ➢ Patrol ➢ Investigative Unit o L,li dSpo` SCOPE Sheriff's Community Oriented Policing Effort Admin Hrs LE Hrs Total Hrs Central Valley 183.5 203.04 386.54 East Valley* 731 927.5 1658.5 Edgecliff 416.5 30 446.5 Trentwood 320.5 230 550.5 University 971 187.5 1158.5 West Valley* 933 208 1141 Total 3,555.5 1,786.04 5341.54 Volunteer Value at $30.46/hr $162,703.31 *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Spokane Valley and the unincorporated portion of the county. olle Spot Valley ' Patrol • Average Patrol Staffing* per Shift o Dayshift = 6. 17 o Nightshift = 6.88 o Power Shift = 3.06 *Does not include supervisors, Traffic Unit, or School Resource Deputies. • •3 °Lie porg Valley ' Patrol 1St Qtr. Activity 2018 vs. 2019 201 : 2019 % Change Citizen Initiated CFS* 9,925 10,284 +3.62% CFS Receiving Officer Response 6,454 6,593 +2. 15% Officer Initiated Incidents 5,261 5,247 -0.27% Total Officer Involved Incidents 11 ,715 11 ,840 + 1 .07% *Does not include Crime Check reports, cancelled calls, or Medics/Fire type codes. dik p Valley Patrol Citizen Complaints Four external complaints were received during the 1st quarter of 2019 that included the following four allegations: o Two allegations of discourteous or disrespectful behavior • One reduced to inquiry* • One is pending o One allegation of failure to perform duty • Complaint withdrawn o One allegation of unlawful arrest • Not sustained *The complainant refused to respond to email and phone attempts for contact and did not return signed complaint forms. .5 PC Q LIF Spol2114 , Patrol • 5 Deputies attending the CJTC Academy • 6 Deputies currently in field training •6 PLIC Q Spol2/14 , Spokane Valley Investigative Unit (SVIU) 1st Quarter 2019 • 103 Persons Charged o 32 Booked o 71 Charged by affidavit • 200 felony and 73 misdemeanor charges PLIC Spoil , Spokane Valley Investigative Unit (SVIU) 27 Search Warrants o 3 Residences o 19 Vehicles o 1 Storage Unit o 1 Motel Room o 1 Bank records o 1 GPS Tracker o 3 cell phones °Lie p Palley ' Spokane Valley Investigative Unit (SVIU) Seizures and Recoveries • $74,223 in stolen property recovered • Three stolen firearms recovered • Five firearms seized from felons • $13,854 and 3 vehicles seized from drug dealers • $500 counterfeit currency seized • Recovered over 300 stolen mail items • Over 3,000 fraudulent/forged checks recovered .9 PLIC Q Spol2/14 , Spokane Valley Investigative Unit (SVIU) Controlled Substance Seizures • 1 .06 pounds methamphetamine • .75 pounds heroin • 14 grams powder cocaine • 10 misc. schedule 111 + pills °Lie Spot Valley ' Spokane Valley Investigative Unit (SVIU) 1st Qtr. 2019 • 1,291 Property crimes reviewed by SVIU detectives o 656 Cases unassigned due to lack of leads/evidence o 157 Cases under active investigation (90 carried over from 2018) o 458 Cases closed/settled by patrol or by SVIU detectives • 204 Settled by patrol • 196 Settled by SVIU detectives • 58 Investigations suspended due to lack of leads/evidence o 110 Potentially workable unassigned due to lack of investigators . 11 OLIC4' Spok1iWalley 23 Questions? CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Arties Landing Public Right-of-way Access Easement. GOVERNING LEGISLATION: Chapter 3.49 SVMC. PREVIOUS COUNCIL ACTION TAKEN: None. BACKGROUND: Periodically, developers must utilize undeveloped portions of public right-of-way to provide access between their developments and the improved portion of the street in the right-of-way. To do so, the City may grant an easement to the developer to allow them to install necessary street connection improvements. Boone Avenue is a street that runs along the former Great Northern Railroad line. In many areas along Boone there are significant portions of undeveloped right-of-way between the improved street and adjoining properties. Mr. Victor Grant has proposed a subdivision (Arties Landing) of his property located south of Boone Avenue and has requested an easement over the undeveloped portion of the right-of-way to allow the subdivision to access the improved portion of Boone Avenue. The parties have agreed on proposed terms for an access easement. Generally, these include a right for the subdivision properties to access Boone Avenue, and the right for Arties Landing to install improvements to connect the private street within the subdivision to Boone Avenue. Arties Landing will be responsible for maintaining the improvements that it installs. The City has retained the right to make any necessary work in the easement area, including any necessary utility work. OPTIONS: Consensus to move the proposed easement to a motion consideration at a future meeting, as drafted or with such other amendments as deemed necessary. RECOMMENDED ACTION OR MOTION: Consensus to move the proposed easement to a motion consideration at a future hearing, as drafted or with such other amendments as deemed necessary. BUDGET/FINANCIAL IMPACTS: N/A. STAFF CONTACT: Erik Lamb, Deputy City Attorney. ATTACHMENTS: PowerPoint Presentation, Draft Easement and Exhibits •••°'4.%., SpaZkane SUB -2018-0005 Arties Landing Subdivision Access Easement Vicinity Map 1_,I, i -J --i I I I i i IT E I IM=M■M■■■■■ .1 E fgii35f i A. J II _ I _lr.i. Mil._ ra L— 1 d_ ..1 I- - 4.11111L.r ,La u III I ESTrani Avt ■■■5 o a a Jei Imo'- _= Ego3511 b�1,3Y4 yC '4-- All F—F—L.,— - )-----( —1 r j— -- E. _ _ pl _ 11 L_ —o� E E q Avey 1. �� JL EE AiJa;e gli.A.F04) _ _ .1W4 E;I'd.4SFR - .E.I c413;Yd3$=dS1ft * tW243 tam, z i r, `'I E I E2g j ,. f -----Y -ganP,a ir2`5 0 j J . Proj Lo tion- - -E-'4' - Br,r4d.va:':.tic7. _�� i M: L E IE:B rpvdw, Aver" 1 I, . ea i EVSprintnefd Ave U I — i — Iii.i. ,AIiAVt .=.". {• IkArs -- `, I- Project Location . ,,,,, :.. . ... .E7-7-4- *iami' l8l : ��`: 6 .i. r d p f 1• � f : r:- .. t • F}4-, 1 AL1 ,. 1' . filit a �Ti -rei: r.,..... -- -- . e-...,. .„,:: N . .. .:. i...� ,. :-;f::' d kr " Lr.-_.I�rf 4_i2.A45 -i Yr ,Y�. Desmet �` a; � �{ I. :: � � Desmet div;'. : up g d : r• ' .. � ' ¢ProectSite - f r r i . ::..,....;,,,..!,.,:71ffill4._.T .t ,....:...1- - , ,rFP-.1... II oP� A 3 Access Easement with Project r_ .1.7_ ..---...:........7...=....:.:.:.:.:.:.:.:.:.:.:.::.:. . Boone wenue : - - _ _,..........„,..,=. _____________..__ _ Nommillmmoseassiagssmodi i m1 II ic 1 ---.glij--.44101. ' 7'..c:•.":.':,:.": Proposed11.111 _ s —=� .. Access it- Right—of s Easement ' 4:� __ [ .. u1 l st, I r. i- L•••• /77 ,: I Ii r �--ter - = i' ii ii I 1 0 is 1 ti iIl ''` I ' I __r1_---1 Access Easement Exhibit _ — BEECH AVENUE (FORMER RAILROAD RANO NORTH LINE TRACT 52 -. _.- - - - ExtSTING ASPHALT ROAUWAY RIGHT OF WAY PER 82.00' COMMISSIONERS RESOLUTION 18-0228 AFN 6695859 48' WIDE `'/ EASEMENT AREA o 600NE AVENUE J 130RTH LINE OF SOUTH 514' TRACT 52 FUTURE AR TIES LANDING SUB—2018—000: 1L rn I4 TRACT 52 PLAT "A" GREENACRFS IRRIGATION DIS TTRICT 11,--7a1 N 5 AFTER RECORDING RETURN TO: McNeice Wheeler, PLLC 11404 E Sprague Ave Spokane Valley, WA 99206 Document Title: INGRESS AND EGRESS EASEMENT Reference No. of Document Released: N/A Related Document: N/A Grantors: City of Spokane Valley, Washington Grantee: ARTIES LANDING HOA Legal Description: The North 95.00 feet of the South 609.00 feet of the East 48.00 feet of the West 130.00 feet of Tract 52 of PLAT "A" GREENACRES IRRIGATION DISTRICT, per plat thereof recorded in Volume "E" of Plats, Page 21; situate in the City of Spokane Valley, County of Spokane, State of Washington. Assessor's Tax Parcel Nos.: No parcel number. 1 INGRESS AND EGRESS EASEMENT THIS INGRESS AND EGRESS EASEMENT AGREEMENT("Agreement")is made as of ,2019,by and between the CITY OF SPOKANE VALLEY("Grantor"), and VICTOR GRANT on behalf of ARTIES LANDING HOA ("HOA"). RECITALS A. The City of Spokane Valley owns the following real estate situated in the County of Spokane, State of Washington, described as follows: The North 95.00 feet of the South 609.00 feet of the East 48.00 feet of the West 130.00 feet of Tract 52 of PLAT "A" GREENACRES IRRIGATION DISTRICT,per plat thereof recorded in Volume "E" of Plats, Page 21. B. ARTIES LANDING HOA owns the real property known as 18114 and 18116 East Boone Avenue, Spokane Valley, WA 99016 situated in the County of Spokane, State of Washington: APN: 55181.2949 NOW, THEREFORE, for mutual and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Grantor and Grantees agree as follows: AGREEMENT 1. Grant of Permanent Ingress and Egress Easement to Serve Arties Landing HOA. Grantor hereby grants and conveys to Grantees and its successors and assigns, a perpetual, non-exclusive easement for access,utilities,ingress, and egress(the"Driveway Easement")that runs with the land over, under and across a portion of the Grantor's Property. The area of the Driveway Easement ("Driveway Easement Area")is described on Exhibit B and depicted on Exhibit A attached hereto. Grantees shall have the right to use the Driveway Easement for access, ingress, and egress, for the benefit of the Arties Landing HOA.The Driveway Easement provides entry to the private road giving access to lots 2 -14 of Arties Landing HOA. 2. Easement Areas are Not Exclusive. Notwithstanding anything contained in this Agreement to the contrary, Grantor reserves the right to use the Grantor's Property, including the Driveway Easement Area, for all purposes including but not limited to, access by the Grantor to inspect, maintain, repair, replace, and otherwise deal with the Grantor's Property provided that Grantor shall not conduct activities that prevent or interfere with the use of the Driveway Easement Area by Grantees. In the event Grantor must maintain, repair, replace, or use its Property in a manner that necessitates removal or modification to street improvements installed by Grantee within the Driveway Easement Area, Grantor shall replace such street improvements to a condition as close to the original condition as is reasonably feasible at its cost. Grantor also reserves the right to reserve or grant other 2 easements within or across the Driveway Easement Area for any purpose that the Grantor may determine is necessary or appropriate,provided that the use of the Driveway Easement by any other person or entity does not prohibit Grantees from exercising the rights granted under this Agreement. 3. Maintenance. Grantee shall be responsible for the maintenance of the street and associated improvements, including but not limited to any swales, sidewalks, or other similar improvements, within the Driveway Easement Area,as well as the private street and associated improvements within Arties Landing HOA. 4. Amendments. This Agreement and the rights and obligations hereof may only be amended, modified or changed by a written amendment executed by the parties hereto or their successors or assigns, as applicable. Any amendment shall be recorded with the Spokane County Auditor. 5. Successors. The rights and obligations of the parties granted herein shall run with the land and inure to the benefit of and be binding on their respective successors and assigns. 6. Entire Agreement. This Agreement reflects the entire agreement of the parties with respect to the matters described in this Agreement, and this Agreement,together with the other documents referenced therein, supersedes all prior discussions, negotiations, understandings, or agreements relating to the matters described herein. No modification, alteration or variation of this Agreement shall be valid or binding unless contained in an amendment signed by the parties hereto or their successors or assigns. 7. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be an original, but such counterparts shall constitute one and the same instrument. 8. Exhibits. The Exhibits are hereby incorporated herein by this reference. 9. Attorneys' Fees and Expenses of Litigation. If either party shall bring suit to recover damages under this Agreement or to otherwise enforce or interpret this Agreement and a judgment is entered,the substantially prevailing party shall be entitled to a reasonable sum as attorneys' fees, and all costs and expenses in connection with such suit, which sum shall be included in any such judgment or decree. Such attorneys' fees and expenses shall include those incurred before,during and after trial, including those related to any appeal. 3 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date set forth with their signatures below. GRANTOR—CITY OF SPOKANE GRANTEE—ARTIES LANDING HOA: VALLEY: Mark Calhoun VICTOR GRANT City Manager Date: Date: STATE OF WASHINGTON ) )ss. COUNTY OF ) On this day of , 2019, before me, a Notary Public in and for the State of Washington duly commissioned and sworn, personally appeared Mark Calhoun, on behalf of the City of Spokane Valley,Washington, and said person acknowledged that said person signed this instrument, on oath stated that said person was authorized to execute the instrument on behalf of the City of Spokane Valley, Washington and acknowledged it as Grantor named in the foregoing document, and acknowledged to me that he/she signed the same as his/her free and voluntary act and for the uses and purposes therein mentioned. I certify that I know or have satisfactory evidence that the persons appearing before me and making this acknowledgment are the persons whose true signatures appear on this document. WITNESS my hand and official seal the day and year in this certificate above written. Signature Print Name NOTARY PUBLIC in and for the State of Washington,residing at . My commission expires . 4 STATE OF WASHINGTON ) )ss. COUNTY OF ) On this_ day of , 2019, before me, a Notary Public in and for the State of Washington duly commissioned and sworn, personally appeared VICTOR GRANT, on behalf of Arties Landing HOA and said person acknowledged that said person signed this instrument, on oath stated that said person was authorized to execute the instrument and acknowledged it as Grantee named in the foregoing document, and acknowledged to me that he/she signed the same as his/her free and voluntary act and for the uses and purposes therein mentioned. I certify that I know or have satisfactory evidence that the persons appearing before me and making this acknowledgment are the persons whose true signatures appear on this document. WITNESS my hand and official seal the day and year in this certificate above written. Signature Print Name NOTARY PUBLIC in and for the State of Washington,residing at My commission expires 5 LAND'1`EK LLC PROFESSIONAL LAND SURVEYORS 619 N. MADELIA STREET SPOKANE, WASHINGTON 99202 PHONE 509.926.2821 FAX 509.826.2738 EXHIBIT A LEGAL DESCRIPTION Arties Lane Easement in Public Right of Way 3/07/19 The North 95.00 feet of the South 609.00 feet of the East 48.00 feet of the West 130.00 feet of Tract 52 of PLAT"A" GREENACRES IRRIGATION DISTRICT, per plat thereof recorded in Volume"E" of Plats, Page 21; situate in the City of Spokane Valley, County of Spokane, State of Washington. 71 ;�y,._ 1 / 4 26390 0 < /i t»\Nws,\\\\\\\\//,%/./////////i,, G EXHIBIT B 111,10 60 SCALE 1"=60' 3/07/19 BEECH AVENUE (FORMER RAILROAD R/W) o NORTH LINE TRACT 52 — _ — — _ — — — — - EXISTING ASPHALT ROADWAY RIGHT OF WAY PER 82.00' COMMISSIONERS RESOLUTION 18-0228 AFN 6695859 48' WIDE U' EASEMENT AREA BOONE AVENUE µ / I NORTH LINE OF SOUTH 514' TRACT 52 1'4 FUTURE ARTIES LANDING SUB-2018-0005 1r z 1 TRACT 52 1 2 PLAT "A" GREENACRES IRRIGATION DISTRICT 1`J' N I ANDTEK LLC PROFESSIONAL LAND SURVEYORS 619 N. MADELIA STREET SPOKANE, WASHINGTON 99202 PHONE 509.926.2821 FAX 509.926.2736 LANDTEKSURVEYORS@GMAIL.COM DRAFT ADVANCE AGENDA as of April 18,2019; 1:00 p.m. Please note this is a work in progress;items are tentative To: Council& Staff From: City Clerk,by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings April 30,2019, Study Session,6:00 p.m. [due Tue April 231 ACTION ITEMS: 1.Motion Consideration: Bid Award, Garland Avenue Extension Project—Gloria Mantz (5 minutes) 2.Motion Consideration: Adoption of Federal Legislative Agenda—M.Calhoun,J.Hohman, C.Driskell(10 min) 3.Motion Consideration: Approval of Right-of-way Easement,Arties Landing—Erik Lamb (10 minutes) 4.Motion Consideration: Spokane Valley Arts Council Art Piece—Mike Stone (10 minutes) NON-ACTION ITEMS: 5. City Hall and Police Precinct generators update—Bill Helbig (10 minutes) 6.Park Road Reconstruction Project Update—Gloria Mantz (30 minutes) 7.Advance Agenda—Mayor Higgins (5 minutes) 8. Info Only: Engineering Dept.Monthly Report [*estimated meeting: 80 mins] May 7,2019, Study Session,6:00 p.m. [due Tue April 30 1.Advance Agenda—Mayor Higgins (5 minutes) May 14,2019,Formal Meeting Format,6:00 p.m. [due Tue May 71 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.First Reading Ordinance, Comp Plan Amendments—Lori Barlow,Mike Basinger (20 minutes) 3.Motion Consideration: Bid Award,Evergreen Preservation,Mission to Indiana—Gloria Mantz (10 minutes) 4.Admin Rpt: Code Text Amendment,Addressing Standards—K.Kendall; Fire Marshall Greg Rogers(20 min) 5.Admin Report: Duplex Density Code Text Amendment 2018-0005—Lori Barlow (30 minutes) 6.Admin Report: 2019 Budget Amendment—Chelsie Taylor (15 minutes) 7.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) [*estimated meeting: 105 mins] May 21,2019, Study Session,6:00 p.m. [due Tue May 141 1. Draft 2020-2025 Six-Year TIP—Adam Jackson (20 minutes) 2.Browns Park Improvements Update—Mike Stone (15 minute) 3.Advance Agenda—Mayor Higgins (5 minutes) May 28,2019,Formal Meeting Format,6:00 p.m. [due Tue May 211 PUBLIC HEARING: 2019 Budget Amendment (10 minutes) 1.First Reading Ordinance 19- amending 2019 Budget—Chelsie Taylor (15 minutes) 2. Consent Agenda(claims,payroll,minutes) (5 minutes) 3. Second Reading Ordinance,Comp Plan Amendments—Lori Barlow,Mike Basinger (10 minutes) 4.First Reading Ordinance Amending Addressing Standards—Karen Kendall (15 minutes) 5.Motion Consideration: Bid Award,Browns Park—Mike Stone (10 minutes) 6.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) 7. Info Only: Department Reports [*estimated meeting: 70 mins] June 4,2019, Study Session,6:00 p.m. [due Tue May 281 ACTION ITEMS: 1.Public Hearing: 2020-2025 Six-Year TIP—Adam Jackson (15 minutes 2. Resolution Adopting 2020-2025 Six Year Tip—Adam Jackson (no public comment) (5 minutes) 3. Second Reading Ordinance 19- Amending 2019 Budget—Chelsie Taylor (10 minutes) NON-ACTION ITEMS: 4.Advance Agenda—Mayor Higgins (5 minutes) [*estimated meeting: 35 mins] Draft Advance Agenda 4/18/2019 10:54:43 AM Page 1 of 2 June 11,2019,Special Meeting: 2020 Budget Workshop, 8:30 a.m. —2:30 p.m., [due Tue June 4] June 11, 2019, 6 pm formal meeting cancelled June 18,2019, Study Session,6:00 p.m. [due Tue June 11] ACTION ITEMS: 1. Second Reading Ordinance Amending Addressing Standards—Karen Kendall (15 minutes) NON-ACTION ITEMS 2.Advance Agenda—Mayor Higgins (5 minutes) AWC Annual Conference:June 25-28 Spokane Convention Center June 25,2019,Formal Meeting Format,6:00 p.m. [due Tue June 18] 1.Advance Agenda—Mayor Higgins (5 minutes) 2. Info Only: Department Reports [*estimated meeting: mins] July 2,2019, Study Session,6:00 p.m. [due Tue June 25] 1.Advance Agenda—Mayor Higgins (5 minutes) July 9,2019,Formal Meeting Format, 6:00 p.m. [due Tue July 2] Proclamation: Parks and Recreation Month 1. Consent Agenda(claims,payroll,minutes) (5 minutes) 2.Admin Report: Advance Agenda—Mayor Higgins (5 minutes) July 16,2019, Study Session,6:00 p.m. [due Tue July 9] 1.Advance Agenda—Mayor Higgins (5 minutes) July 23,2019,Formal Meeting Format,6:00 p.m. [due Tue July 16] 1.Advance Agenda—Mayor Higgins (5 minutes) 2. Info Only: Department Reports July 30,2019, Study Session,6:00 p.m. [due Tue July 23] 1.Advance Agenda—Mayor Higgins (5 minutes) August 6,2019, Study Session,6:00 p.m.—Meeting cancelled Councilmembers attend National Night Out August 13,2019,Formal Meeting Format,6:00 p.m. [due Tue Aug 6] 1.Advance Agenda—Mayor Higgins (5 minutes) *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Police Dept. Quarterly Rpt(Jan,April,July,Oct) Camping in RVs Sign Ordinance Donation Recognition Snow Removal: Streets& Sidewalks Graffiti St. Illumination(ownership,cost,location) Health District Re SV Stats St. O&M Pavement Preservation Land Use Notice Requirements Studded Snow Tires Mirabeau Park Forestry Mgmt. Utility Facilities in ROW Naming City Facilities Protocol Water Districts&Green Space Park Lighting Way Finding Signs Park Regulations Ordinance Amendments PFD Presentation Draft Advance Agenda 4/18/2019 10:54:43 AM Page 2 of 2 Spokane Administrative \T .l1ey° 1st Quarter 2019 Contract Administration: • Completed evaluation of regional funds to address homelessness and presented findings to Council. • Completed Public Safety comparative analysis of costs for like-sized cities and presented to Council at Winter Workshop. • Completed review and correction of 2019 Law Enforcement estimate reducing City costs by more than $2M and negotiated paying only for filled deputy positions, excluding vacant positions. Human Resources: Filled or Filled or Recruitment Recruiting Recruitment Recruiting Part-Time Recreation Assistant—Host Recruiting Park Program Lead Recruiting On-Call Snow Plow Operators Filled Summer Day Camp Counselor Recruiting Engineer/Asst. Engineer Filled Senior Engineer Recruiting Maintenance Inspector Filled Executive Assistant Filled Recreation Intern Filled Engineering Technician I Recruiting Special Projects: • Wellness Campaign/Biggest Loser • Employee Appreciation Events PRRs Received/Completed CLERE 60 5053 5155 52 50 42 42 45 42 I 44 In the first quarter of 2019,the City 40 35 • 33 received 121 requests for public records, averaging 30 252124 111 111 25 24 22 9.3 requests per week. 20 111111 In addition to the new requests,there were10III14 public record requests that were carried over from 2018 and remained in-process as the 0 documents were provided in installments. 2017 2018 2019 2017 2018 2019 The City is required to respond to PRRs #Received #Completed within 5 business days and our average response time for the first quarter was 1.24 days and 7.06 •Jan •Feb •Mar days for completion of the request. ii Average Processing Time 14 12.43'25 11.25 12 10.5 10.25 10 8.75 8.46 8.14 7.12 8 6.255.25 6 - 15.551 6 3.95 3.48 4.35 4 1.49 3.04 2.75 III mi. ll :. _ _ I iii 2 095 0.76 0.66 1.2 1.09 0 2017 2018 2019 2017 2018 2019 2017 2018 2019 Avg#Rec'd/week Avg#Days to Respond Avg#Days to Complete -Jan -Feb ■Mar There are several criteria tracked for reporting purposes,one of which is the demographic of the person submitting the request.Of those reporting, in 2018, 19%of our requests were from Spokane Valley residents and 15%in QTR 1 of 2019. 2018 (FY sv Employee I 2019 QTR 1 SV Citizen Citizen 0% J Employee 19% 15% 0% Gov't Insurance Agency / Agency Unknown 3% Unknown 32% 31% 0% Gov't Insurance Agency Agency 0% Title 1% Title Land Use Company Company Review 2% Land Use 1% Review Agency Agency Other 23% Other Organization Legal Firm Media Legal Firm 15% Media g Organization 9% 4% 7% o 8% PRR's from business organizations and other agencies made up 49%of the requests in 2018 and 54%for 2019 QTR 1. In 2018 staff members began tracking the time spent working on PRRs, providing us with the costs associated with processing the requests. Because we can only charge for the actual costs to provide copies and not for staff time,the impact to the City and our taxpayers is significant. In 2018,staff members reported spending nearly 966 hours working on PRRs at a cost of$49,909 and collecting$703 in copy fees,for an impact of$49,206.The numbers for the first part of 2019 are detailed in the table below. #Staff Hours $ Staff Time Fees Collected Impact 2018 2019 2018 2019 2018 2019 2018 2019 Jan 57.25 101.38 $ 2,548.59 $ 5,390.84 $ 13.49 $ 27.35 $ (2,535.10) $ (5,363.49) Feb 73.8 83.45 $ 4,164.41 $ 4,941.71 $ 19.26 $ 51.25 > (4,145.15) $ (4,890.46) Mar 109.35 106.25 $ 5,571.65 $ 6,096.20 $ 63.30 $ 169.49 > (5,508.35) $ (5,926.71) Year Total 965.97 291.08 $49,909.76 $ 16,428.75 $703.10 $ 248.09 $ (49,206.66) $(16,180.66) PRR's of Note • In August of 2018,we received a request from a legal firm with regard to Woodruff Heights Apartments that included an email search with 17 different search criteria. Our search produced 8,276 emails to review, of which only 63 were responsive to the request.The documents for this request were provided in two installments and completed in January, 2019. • In September of 2018,we received a request from another legal firm with regard to records pertaining to Washington State Association of Municipal Attorneys (WSAMA), an organization for which our City Attorneys are members. This request is still in process with the final of five installments of documents to be provided in April and then likely closed. • In November of 2018 we received a public record request from a Spokane Valley resident for documents pertaining to the proposed Painted Hills project.We receive the same request approximately every month and staff created a webpage for documents related to this project, but a search and review of emails is done for each request.There were 925 pages of documents responsive to this particular request, provided in two installments and completed in February. • In December of 2018,we received two requests from Alabama Disaster Response pertaining to two properties, known as the "Castle House" and the "Funkey House." The two requests generated approximately 2,150 emails for review and the documents were provided in installments. It appears both requests have since been abandoned as the requester has been unresponsive to email communications.The "Castle House" request was closed as abandoned in March and it is anticipated the "Funkey House" request will be closed in early April, also abandoned. Council Meetings/Materials During the first quarter 2019, Council held 11 meetings: 5 regular meetings, 5 study sessions, and 1 special meeting. During the first quarter 2018, Council held 18 meetings: 6 regular meetings, 9 study sessions, and 3 special meetings. 1st Qtr Regular Meetings 1st Qtr Study Sessions Pt Qtr Special Meetings Totals 2018 2019 2019 2019 2019 packet = packet - packet packet T packet = packetTotal Mtgs pages 11tr, pa yes Mtgs pages Mtws pares Mtgs pages pages 5 1.220 5 1,002 6 1.22- 5 864 3 151 1 106 1,972 2018 2019 Regular Study Session Special Regular Study Session Special 2-Jan 84 8-Jan 157 9-Jan 170 15-Jan 89 16-Jan 140 22-Jan 205 30-Jan 291 29-Jan 272 3-Feb 282 0 5-Feb 307 13-Feb 149 19-Feb 106 20-Feb 95 26-Feb 156 27-Feb 376 5-Mar 118 2-Mar 1 12-Mar 279 6-Mar 299 19-Mar 78 13-Mar 270 26-Mar 205 16-Mar 1 20-Mar 128 27-Mar 315 Not counting the special meetings, An average council meeting packet 1st quarter 2018 was 223 pages An average council packet 15t quarter 2019 was 187 pages COUNCIL MEETINGS QTR 1 Agenda Packet Materials (pgs) aha 700 585e L 600 515 484 500 I 427 400 362 361 376 377 307 300 200 jfl0 149 156 196 1000 06.IIi . 2 I 0 Jan Jan Feb Feb Mar Mar 2018 2019 2018 2019 2018 2019 •Regular •Study Session •Special City of Spokane Valley Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 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 04/08/2019 15:11 Page 1 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Pre-Application Meetings Requested A Pre-Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal. Community& Public Works Department scheduled a total of 16 Pre-Application Meetings in March 2019. 20 15 lei 10 5 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Land Use Pre-Application Commercial Pre-App Meeting Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial Pre-App 9 9 9 0 0 0 0 0 0 0 0 0 Land Use Pre-Application Meeting 4 4 7 0 0 0 0 0 0 0 0 0 Monthly Totals 13 13 16 0 0 0 0 S +. Annual Total To-Date: 42 Printed 04/08/2019 15:11 Page 2 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Online Applications Received Community& Public Works Department received a total of 173 Online Applications in March 2019. 300 200 100 '+ 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Trade Permit Right of Way Permit Pre-Application Meeting Request Demolition Permit Sign Permit Reroof Permit In Other Online Applications = Approach Permit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Approach Permit 0 0 1 0 0 0 0 0 0 0 0 0 Demolition Permit 0 2 2 0 0 0 0 0 0 0 0 0 Other Online Applications 1 0 0 0 0 0 0 0 0 0 0 0 Pre-Application Meeting Request 0 0 0 0 0 0 0 0 0 0 0 0 Reroof Permit 26 7 21 0 0 0 0 0 0 0 0 0 Right of Way Permit 75 33 46 0 0 0 0 0 0 0 0 0 Sign Permit 3 1 2 0 0 0 0 0 0 0 0 0 Trade Permit 1 107 110 101 0 0 0 0 0 0 0 0 0 Monthly Totals 212 153 173 0 0 0 0 0 0 0 0 0 Annual Total To-Date: 538 Printed 04/08/2019 15:11 Page 3 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Construction Applications Received Community& Public Works Department received a total of 334 Construction Applications in March 2019. 600 414 400 200 di 0 Jan Feb Mar Apr May ]un Jul Aug Sep Oct Nov Dec Commercial -New Commercial -TI Residential-New MT Other Construction Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial-New 29 23 8 0 0 0 0 0 0 0 0 0 Commercial-TI 20 16 7 0 0 0 0 0 0 0 0 0 Residential-New 5 10 21 0 0 0 0 0 0 0 0 0 Commercial-Trade 14 6 10 0 0 0 0 0 0 0 0 0 Residential-Trade 41 22 35 0 0 0 0 0 0 0 0 0 Residential-Accessory 4 5 10 0 0 0 0 0 0 0 0 0 Demolition 0 *9 *6 0 0 0 0 0 0 0 0 0 Sign *13 *4 *9 0 0 0 0 0 0 0 0 0 Other Construction Permits *271 *214 *227 0 0 0 0 0 0 0 0 0 Monthly Totals 397 309 333 E lic 0 0 0 0 0 0 Annual Total To-Date: 1,039 *Includes Online Applications. Printed 04/08/2019 15:12 Page 4 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Land Use Applications Received Community& Public Works Department received a total of 146 Land Use Applications in March 2019. r1 150 I/ 100 50 Milli 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment II Binding Site Plan Preliminary State Environmental Policy Short Plat Preliminary Final Platting Act(SEPA) Long Plat Preliminary Zoning Map/Comp Plan Amendment Administrative Exception/Interpretation = Other Land Use Permits di Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment 5 2 3 0 0 0 0 0 0 0 0 0 Short Plat Preliminary 4 3 5 0 0 0 0 0 0 0 0 0 Long Plat Preliminary 0 1 0 0 0 0 0 0 0 0 0 0 Binding Site Plan Preliminary 0 0 0 0 0 0 0 0 0 0 0 0 Final Platting 3 2 8 0 0 0 0 0 0 0 0 0 Zoning Map/Comp Plan Amendment 0 0 0 0 0 0 0 0 0 0 0 0 State Environmental Policy Act(SEPA) 1 2 2 0 0 0 0 0 0 0 0 0 Administrative 0 0 3 0 0 0 0 0 0 0 0 0 Exception/Interpretation Other Land Use Permits 72 115 125 0 0 0 0 0 0 0 0 0 Monthly Totals 85 125 46 I I 0 ei ` to a Annual Total To-Date: 356 Printed 04/08/2019 15:12 Page 5 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Construction Permits Issued Community& Public Works Department issued a total of 312 Construction Permits in March 2019. i 400 IMPOI 200 0 Jan Feb Mar Apr May ]un Jul Aug Sep Oct Nov Dec ■ Commercial - New Commercial -TI Residential-New TM Other Construction Permits ♦n _ -1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial-New 1 6 16 0 0 0 0 0 0 0 0 0 Commercial-TI 12 14 15 0 0 0 0 0 0 0 0 0 Residential- New 8 4 10 0 0 0 0 0 0 0 0 0 Commercial-Trade 18 5 11 0 0 0 0 0 0 0 0 0 Residential-Trade 40 29 26 0 0 0 0 0 0 0 0 0 Residential-Accessory 5 4 6 0 0 0 0 0 0 0 0 0 Demolition 0 5 6 0 0 0 0 0 0 0 0 0 Sign 7 8 6 0 0 0 0 0 0 0 0 0 Other Construction Permits 247 194 209 0 0 0 0 0 0 0 0 0 Monthly Totals 338 269 305 0 0 0 0 0 0 0 0 0 Annual Total To-Date: 912 Printed 04/08/2019 15:13 Page 6 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Land Use Applications Approved Community& Public Works Department approved a total of 43 Land Use Applications in March 2019. r 60 40 20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment ii Binding Site Plan Preliminary State Environmental Policy Short Plat Preliminary Final Platting Act(SEPA) Long Plat Preliminary Zoning Map/Comp Plan Amendment Administrative Exception/Interpretation = Other Land Use Permits J Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 Short Plat Preliminary 1 1 1 0 0 0 0 0 0 0 0 0 Long Plat Preliminary 0 0 0 0 0 0 0 0 0 0 0 0 Binding Site Plan Preliminary 0 0 0 0 0 0 0 0 0 0 0 0 Final Platting 2 0 0 0 0 0 0 0 0 0 0 0 Zoning Map/Comp Plan Amendment 0 0 0 0 0 0 0 0 0 0 0 0 State Environmental Policy Act(SEPA) 0 0 0 0 0 0 0 0 0 0 0 0 Administrative 0 0 0 0 0 0 0 0 0 0 0 0 Exception/Interpretation Other Land Use Permits 39 40 42 0 0 0 0 0 0 0 0 0 Monthly Totals il 0 01 CI to a Annual Total To-Date: 126 Printed 04/08/2019 15:13 Page 7 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Development Inspections Performed Community& Public Works Department performed a total of 1003 Development Inspections in March 2019. Development Inspections include building, planning, engineering and ROW inspections. I 2,500 2,000 1,5110 1,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2019 1,134 799 933 0 0 0 0 0 0 0 0 0 2018 1,053 1,023 1,561 1,483 1,776 2,005 1,606 1,676 1,465 1,556 1,247 982 2017 967 777 1,356 1,351 1,726 1,680 1,374 1,760 1,461 1,630 1,381 1,114 Printed 04/08/2019 15:14 Page 8 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Code Enforcement Code Enforcement Officers responded to 50 citizen requests in the month of March. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated. I 60 4 40 20 - 0 -- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CE-Stop Work Order Environmental General Nuisance NO Property Complaint, Non-Violation 1. di Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CE-Stop Work Order 0 0 0 0 0 0 0 0 0 0 0 0 Complaint,Non-Violation 0 0 0 0 0 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 0 0 0 0 0 General 5 0 1 0 0 0 0 0 0 0 0 0 Nuisance 30 11 31 0 0 0 0 0 0 0 0 0 Property 20 13 18 0 0 0 0 0 0 0 0 0 Monthly Totals MI 0 0 0 0 0 Annual Total To-Date: 129 Printed 04/08/2019 15:14 Page 9 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Revenue Community& Public Works Department Revenue totaled $308,846 in March 2019. r 400,000 300,000 200,000 .00 100,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep ❑ct Nov Dec -•- 2019 2018 Five-Year Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2019 $162,701 $231,361 $308,846 $0 $0 $0 $0 $0 $0 $0 $0 $0 I $702,908 Trend $148,196 $129,428 $224,427 $201,128 $266,240 $190,344 $165,307 $214,059 $183,920 $202,755 $157,915 $135,238 p2,218,958 2018 $193,214 $127,869 $224,540 $223,783 $235,713 $163,706 $261,083 $364,042 $254,117 $272,071 $204,526 $169,814 $2,694,478 2017 $185,045 $153,153 $153,939 $237,444 $318,163 $274,897 $156,278 $144,167 $159,789 $202,869 $250,078 $173,009 $2,408,831 2016 $213,319 $191,658 $383,912 $196,705 $371,319 $243,029 $128,848 $271,684 $252,268 $207,849 $150,902 $133,482 $2,744,975 2015 $74,775 $108,328 $161,174 $187,199 $123,918 $117,453 $162,551 $162,864 $99,587 $181,791 $99,627 $102,195 $1,581,462 2014 $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 Printed 04/08/2019 15:14 Page 10 of 11 Community & Public Works Department Monthly Report 01/01/2019 - 03/31/2019 Building Permit Valuation Community& Public Works Department Building Permit Valuation totaled $20,770,728 in March 2019. 40,000,000 30,000,000 /1\6 20,000,000 10,000,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep ❑ct Nov Dec --_- 2019 2018 Five-Year Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2019 $5.66M $22.21M $19.46M $0.00M $0.00M $0.00M $0.00M $0.00M $0.00M $0.00M $0.00M $0.00M I $47.33M Trend $10.15M $13.28M $21.64M $15.34M $24.66M $19.20M $11.50M $18.72M $16.08M $12.64M $21.94M $8.08M I $193.23M 2018 $12.84M $6.72M $27.60M $7.87M $9.55M $26.26M $29.25M $25.44M $20.69M $21.88M $25.40M $6.70M I $220.20M 2017 $23.82M $18.37M $6.98M $31.20M $35.66M $35.64M $9.78M $9.05M $8.88M $10.05M $67.10M $16.78M I $273.31M 2016 $7.97M $28.14M $55.63M $10.10M $36.76M $19.11M $7.07M $41.60M $33.68M $9.13M $7.76M $5.52M I $262.47M 2015 $2.93M $10.71M $8.07M $18.60M $6.73M $7.53M $5.05M $8.06M $5.15M $14.42M $5.86M $5.08M I $98.19M 2014 $3.18M $2.45M $9.90M $8.92M $34.58M $7.44M $6.37M $9.47M $12.01M $7.74M $3.60M $6.30M 1$111.96M Printed 04/08/2019 15:14 Page 11 of 11 SpÔlane FINANCE DEPARTMENT Chelsie Taylor,Finance Director 00 Valle 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509)720-5000 •Fax: (509)720-5075 • www.spokanevalley.org Memorandum To: Mark Calhoun, City Manager From: Chelsie Taylor, Finance Director Date: April 17, 2019 Re: Finance Department Activity Report— March 2019 Following is information pertaining to Finance Department activities through the end of March 2019 and included herein is an updated 2018 Budget to Actual Comparison of Revenues and Expenditures through the end of December 2018. At this point we anticipate no further material changes to the 2018 figures reported herein, but it's always possible we'll receive an extremely late invoice that would force us to recognize the related expense. Subsequent Finance Activity Reports will focus on 2019 operations. 2018 Year-end Process In March we have continued to work on closing the books for 2018. This process typically continues through March because we continue to receive additional information pertaining to both revenues and expenditures (particularly construction related activity). We are now beginning the process of preparing our annual financial report which will be finished by the end of May. We hope to have the State Auditor's Office on site by early June to begin the audit of 2018. 2020 Budclet Development The process of developing the 2020 Budget calendar was initiated. This involves setting up schedules for the 2020 Budget, 2019 Budget Amendment, 2020 Outside Agency process, 2020 Lodging Tax award process, 2020 property tax levy, and fee resolution process. We also began updating worksheets that will ultimately be reviewed by Council at the June 11, 2019 workshop. Budclet to Actual Comparison Report A report reflecting 2018 Budget to Actual Revenues and Expenditures for those funds for which a 2018 Budget was adopted is located on pages 5 through 17. It's important to keep in mind that the figures included are preliminary and, though we don't anticipate any material changes, the figures may change if we receive invoices related to 2018 expenditure activity. 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 are reflected in our 2017 Annual Financial Report. P:IFinancelFinance Activity Reports\Council Monthly Reports1201912019 03 31 -2018 12 PRELIMINARY No 4.docx Page 1 • Columns of information include: o The 2018 Budget as adopted o December 2018 activity o Cumulative 2018 activity through December 2018 o 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 108.49% of the amount budgeted with 100.00% of the year elapsed. • Property tax collections have reached $11,708,911 or 99.26% of the amount budgeted. Property taxes 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. In January we received one final payment related to 2018 collections that is reflected herein. • Sales tax collections finished the year at$22,642,855 which was $1,760,955 or 8.43% greater than the amount budgeted. • Gambling taxes are at$380,406 or 99.84% of the amount budgeted. Gambling taxes are paid quarterly with fourth quarter payments due by January 31st. At this point we have received and booked all of the 2018 taxes. • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. In 2018 we have received $1,210,204 or 100.02% 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. These have collectively finished the year at $2,475,132 or 17.33% greater than 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. These have finished the year at$979,051 which is $340,849 or 25.82% less than the amount budgeted. The difference in the amount collected as compared to the budget is in part due to the false alarm reduction program only being active for part of 2018. • Community and Public Works service revenues are largely composed of building permit and plan review fees as well as right of way permits. Revenues finished the year at $2,737,872 or 62.57% greater than the amount budgeted. The amount collected is far in excess of the amount of the budget expectation primarily due to several large construction projects in the City that were permitted during 2018. • Recreation program revenues are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in-season), and CenterPlace. The year ended with revenues totaling $664,657 or 4.95% greater than the amount budgeted. Recurring expenditures are currently at$38,722,624 or 94.67% of the amount budgeted with 100.00% of the year elapsed. P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 03 31 -2018 12 PRELIMINARY No 4.docx Page 2 Fund Balance / Reserves The fund balance at December 31, 2018 was anticipated to be $30,560,665 but actually finished the year at$36,819,396. The difference of$6,258,731 is the result of: • Recurring revenues are $3,651,794 greater than budgeted. • Recurring expenditures are $2,179,295 less than budgeted. • Deficit from non-recurring activities is $427,642 less than budgeted. Investments (page 18) Investments at December 31 total $63,784,024 and are composed of $58,702,668 in the Washington State Local Government Investment Pool and $5,081,356 in bank CDs. Total Sales Tax Receipts (page 19) Total sales tax receipts reflect State remittances through December and total $25,622,894 including general, criminal justice, and public safety taxes. This figure is $1,785,695 or 7.49% greater than the same twelve-month period in 2017. Economic Indicators (pages 20—22) 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 20) provide a sense of how much individuals and businesses are spending on the purchase of goods. 2. Hotel / Motel taxes (page 21) provide us with a sense of overnight stays and visits to our area by tourists or business travelers. 3. Real Estate Excise taxes (page 22) provide us with a sense of real estate sales. Page 20 provides a 10-year history of general sales tax receipts (not including public safety or criminal justice) with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have increased by $274,901 or 7.61%. • Tax receipts reached an all-time high in 2018 at $22,642,856, besting the previous record year of 2017 when $21,089,134 was collected. Page 21 provides a 10-year history of hotel/motel tax receipts with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have increased by $7,056 or 12.24%. • Collections reached an all-time high in 2018 of$646,976, exceeding the previous high set in 2017 of$615,980. Page 22 provides a 10-year history of real estate excise tax receipts with monthly detail beginning January 2010. • Compared with calendar year 2018, 2019 collections have decreased by $66,311 or 17.16%. • Collections reached an all-time high in 2018 of $3,800,432, exceeding the previous high set in 2017 of$3,007,573. Debt Capacity and Bonds Outstanding (page 23) 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 2019 is $9,331,109,315. Following the December 1, 2018 debt service payments, the City has $12,270,000 of nonvoted G.O. bonds outstanding which P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 03 31 -2018 12 PRELIMINARY No 4.docx Page 3 represents 8.77% of our nonvoted bond capacity, and 1.75% of our total debt capacity for all types of bonds. Of this amount: o $4,645,000 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. o $730,000 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. o $6,895,000 remains on bonds issued for construction of the new City Hall. The bonds are to be repaid with General Fund revenues. Street Fund Revenue Sources (pages 24 and 25) The last two charts reflect a history for the two primary sources of revenue in Street Fund #101. These include: • Page 24 provides a 10-year history of Motor Vehicle Fuel Tax collections with monthly detail beginning January 2010. o Compared with calendar year 2018, 2019 collections have decreased by$7,942 or 2.35%. o Tax receipts peaked in 2007 at just approximately $2.1 million, and subsequently decreased to a range of approximately $1,857,000 to $2,072,000 in the years 2011 through 2018. • Page 25 provides a 10-year history of Telephone Utility Tax collections with monthly detail beginning January 2010. o Compared with 2018, 2019 collections have decreased by $25,106 or 8.53%. 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. 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 2018 Budget was adopted with a revenue estimate of$1,900,000, and actual receipts came in at approximately $1.8 million. The 2019 Budget is set at $1,700,000, and we will closely watch actual receipts as we progress through 2019. o The City has hired a consultant to perform an audit of providers who pay the telephone utility tax. The audit will assess whether providers are accurately remitting all taxes owed to the City, and the consultant will be paid on a contingent basis out of revenues recovered from the telephone providers. Three audits have been completed, and the City has received payments totaling $398,865 which is comprised of recovered revenue plus interest and penalty fees. Per the contract with the consultant, the City paid $99,716 or 25% of the amount recovered. P:1FinancelFinance Activity Reports\Council Monthly Reports1201912019 03 31 -2018 12 PRELIMINARY No 4.docx Page 4 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget #001 -GENERAL FUND RECURRING ACTIVITY Revenues Property Tax 11,796,100 639,573 11,708,911 (87,189) 99.26% Sales Tax 20,881,900 3,844,228 22,642,855 1,760,955 108.43% Sales Tax-Public Safety 967,800 189,343 1,074,037 106,237 110.98% Sales Tax-Criminal Justice 1,738,000 333,376 1,906,002 168,002 109.67% Gambling Tax and Leasehold Excise Tax 381,000 99,921 380,406 (594) 99.84% Franchise Fees/Business Registration 1,210,000 563,038 1,210,204 204 100.02% State Shared Revenues 2,109,600 588,307 2,475,132 365,532 117.33% Fines, Forfeitures and Penalties 1,319,900 139,181 979,051 (340,849) 74.18% Community and Public Works 1,684,100 194,930 2,737,872 1,053,772 162.57% Recreation Program Revenues 633,300 (4,538) 664,657 31,357 104.95% Miscellaneous Department Revenue 1,000 0 21,250 20,250 2124.98% Miscellaneous&Investment Interest 201,800 213,068 779,880 578,080 386.46% Transfers in-#101 (street admin) 39,700 3,308 39,700 0 100.00% Transfers in-#105(h/m tax-CP advertising) 30,000 26,037 26,037 (3,963) 86.79% Transfers in-#402(storm admin) 13,400 1,117 13,400 0 100.00% Total Recurring Revenues 43,007,600 6,830,890 46,659,394 3,651,794 108.49% Expenditures City Council 550,087 37,107 403,113 146,974 73.28% City Manager 956,700 70,796 842,840 113,860 88.10% City Attorney 602,207 44,935 525,219 76,988 87.22% Public Safety 25,464,251 2,602,271 24,624,545 839,706 96.70% Deputy City Manager 450,891 41,102 440,174 10,717 97.62% Finance/IT 1,339,974 108,543 1,293,982 45,992 96.57% Human Resources 280,415 22,908 275,170 5,245 98.13% City Hall Operations and Maintenance 306,271 50,841 265,344 40,927 86.64% Community&Public Works-Engineering 1,663,003 164,604 1,406,084 256,919 84.55% Community&Public Works-Econ Dev 970,870 132,447 953,649 17,221 98.23% Community&Public Works-Bldg&Plan 2,176,077 183,138 1,906,149 269,928 87.60% Parks&Rec-Administration 301,311 33,185 288,287 13,024 95.68% Parks&Rec-Maintenance 863,975 141,800 886,536 (22,561) 102.61% Parks&Rec-Recreation 260,802 14,913 198,497 62,305 76.11% Parks&Rec-Aquatics 515,900 18,308 471,667 44,233 91.43% Parks&Rec-Senior Center 98,229 7,184 92,080 6,149 93.74% Parks&Rec-CenterPlace 910,696 86,599 827,098 83,598 90.82% General Government 1,261,610 242,189 1,093,538 168,072 86.68% Transfers out-#204('16 LTGO bond debt service) 399,350 33,279 399,350 0 100.00% Transfers out-#309(park capital projects) 160,000 13,333 160,000 0 100.00% Transfers out-#311 (Pavement Preservation) 962,700 80,225 962,700 0 100.00% Transfers out-#501 36,600 3,050 36,600 0 100.00% Transfers out-#502(insurance premium) 370,000 30,833 370,000 0 100.00% Total Recurring Expenditures 40,901,919 4,163,591 38,722,624 2,179,295 94.67% Recurring Revenues Over(Under) Recurring Expenditures 2,105,681 2,667,299 7,936,770 5,831,089 Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget #001 -GENERAL FUND-continued NONRECURRING ACTIVITY Revenues Transfers in-#106(Repymt of Solid Waste) 40,425 3,369 40,425 0 100.00% Miscellaneous 0 0 0 0 0.00% Total Nonrecurring Revenues 40,425 3,369 40,425 0 100.00% Expenditures General Government-IT capital replacements 115,000 0 23,877 91,123 20.76% City Attorney(part-time attorney furniture) 4,809 0 4,809 0 100.00% Public Safety(full facility generator) 100,000 0 0 100,000 0.00% Deputy City Manager(Q-Alert software) 11,700 0 11,700 0 100.00% Community&Public Works(Retail Recruitment) 50,000 0 23,000 27,000 46.00% Parks&Rec(Flooring in Great Room&Dining Roor 50,000 0 50,000 0 100.00% Parks&Rec(CP reseal Mc bathroom floors) 3,000 0 0 3,000 0.00% Generator for City Hall 200,000 0 0 200,000 0.00% Transfers out-#122(replenish reserve) 490,000 0 490,000 0 100.00% Transfers out-#309(CP outdoor venue Phase 1) 200,000 200,000 200,000 0 100.00% Transfers out-#309(Browns Park lighting&path) 200,000 193,481 193,481 6,519 96.74% Transfers out-#309(Appleway Trail Amenities) 29,725 29,725 29,725 0 100.00% Transfers out-#312 3,795,429 0 3,795,429 0 100.00% Total Nonrecurring Expenditures 5,249,663 423,206 4,822,021 427,642 91.85% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (5,209,238) (419,837) (4,781,596) 427,642 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (3,103,557) 2,247,462 3,155,174 6,258,731 Beginning fund balance 33,664,222 33,664,222 Ending fund balance 30,560,665 36,819,396 Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS #101 -STREET FUND RECURRING ACTIVITY Revenues Telephone Utility Tax 1,900,000 279,311 1,758,370 (141,630) 92.55% Motor Vehicle Fuel(Gas)Tax 2,052,400 346,779 2,063,390 10,990 100.54% Multimodal Transportation 133,800 33,377 133,525 (275) 99.79% Right-of-Way Maintenance Fee 70,000 77,735 94,571 24,571 135.10% Investment Interest 6,000 3,322 17,504 11,504 291.73% Miscellaneous Revenue 10,000 0 22,265 12,265 222.65% Total Recurring Revenues 4,172,200 740,524 4,089,625 (82,575) 98.02% Expenditures Wages/Benefits/Payroll Taxes 771,019 83,957 774,688 (3,669) 100.48% Supplies 112,500 5,074 94,917 17,583 84.37% Services&Charges 2,142,206 376,208 2,014,797 127,409 94.05% Snow Operations 504,800 117,364 580,166 (75,366) 114.93% Intergovernmental Payments 851,000 128,092 813,999 37,001 95.65% Transfers out-#001 39,700 3,308 39,700 0 100.00% Transfers out-#501 (non-plow vehicle rental) 21,250 1,771 21,250 0 100.00% Transfers out-#501 (plow replace.) 77,929 6,494 77,929 0 100.00% Transfers out-#311 (pavement preservation) 67,342 5,612 67,342 0 100.00% Total Recurring Expenditures 4,587,746 727,880 4,484,789 102,957 97.76% Recurring Revenues Over(Under) Recurring Expenditures (415,546) 12,644 (395,164) 20,382 NONRECURRING ACTIVITY Revenues Grant proceeds 0 0 0 0 0.00% Insurance proceeds(traffic signal cabinet) 0 (1) 11,711 11,711 0.00% Utility tax recovery 0 0 96,260 96,260 0.00% Interest&penalties on utility taxes 0 0 63,994 63,994 0.00% Total Nonrecurring Revenues 0 (1) 171,965 171,965 0.00% Expenditures Traffic Control Devices-Repair&Maintenance 15,000 0 27,730 (12,730) 184.87% 247 8th&Carnahan Intersection Improvements 0 18,496 21,216 (21,216) 0.00% Total Nonrecurring Expenditures 15,000 18,496 48,946 (33,946) 326.31% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (15,000) (18,496) 123,019 138,019 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (430,546) (5,853) (272,145) 158,401 Beginning fund balance 1,067,294 1,067,294 Ending fund balance 636,748 795,149 #103-PATHS&TRAILS Revenues Motor Vehicle Fuel(Gas)Tax 8,700 1,463 8,703 3 100.03% Investment Interest 0 16 390 390 0.00% Total revenues 8,700 1,479 9,092 392 104.51% Expenditures Capital Outlay 0 0 0 0 0.00% Transfers out-#309(Appleway Trail-Sullivan to C 50,000 0 50,000 0 100.00% Total expenditures 50,000 0 50,000 0 100.00% Revenues over(under)expenditures (41,300) 1,479 (40,908) 392 Beginning fund balance 46,324 46,324 Ending fund balance 5,024 5,416 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #104-TOURISM FACILITIES HOTEL/MOTEL TAX FUND Revenues Tourism Facilities Hotel/Motel Tax 377,000 59,429 415,295 38,295 110.16% Investment Interest 1,500 5,475 24,183 22,683 1612.18% Transfers in-#105 250,000 250,000 250,000 0 100.00% Total revenues 628,500 314,904 689,478 60,978 109.70% Expenditures Capital Expenditures 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 628,500 314,904 689,478 60,978 Beginning fund balance 1,228,595 1,228,595 Ending fund balance 1,857,095 1,918,073 #106-HOTEL/MOTEL TAX FUND Revenues Hotel/Motel Tax 580,000 93,231 646,975 66,975 111.55% Investment Interest 1,000 1,852 7,058 6,058 705.77% Total revenues 581,000 95,083 654,033 73,033 112.57% Expenditures Transfers out-#001 30,000 26,037 26,037 3,963 86.79% Transfers out-#104 250,000 250,000 250,000 0 100.00% Tourism Promotion 322,000 85,606 321,934 66 99.98% Total expenditures 602,000 361,644 597,972 4,028 99.33% Revenues over(under)expenditures (21,000) (266,560) 56,061 69,005 Beginning fund balance 221,867 221,867 Ending fund balance 200,867 277,928 #106-SOLID WASTE Revenues Solid Waste Administrative Fees 225,000 23,217 182,900 42,100 81.29% Solid Waste Road Wear Fee 1,000,000 239,017 1,108,028 (108,028) 110.80% Investment Interest 0 4,402 12,486 (12,486) 0.00% Grant Proceeds 0 0 0 0 0.00% Total revenues 1,225,000 266,636 1,303,415 (78,415) 106.40% Expenditures Transfers out-#001 40,425 3,369 40,425 0 100.00% Transfers out-#311 1,000,000 1,000,000 1,000,000 0 100.00% Education&Contract Administration 184,575 1,502 22,313 162,262 12.09% Total expenditures 1,225,000 1,004,871 1,062,738 162,262 86.75% Revenues over(under)expenditures 0 (738,235) 240,677 (240,677) Beginning fund balance 190,682 190,682 Ending fund balance 190,682 431,359 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget SPECIAL REVENUE FUNDS-continued #107-PEG FUND Revenues Comcast PEG Contribution 79,000 39,666 81,322 (2,322) 102.94% Investment Interest 0 271 971 (971) 0.00% Total revenues 79,000 39,937 82,293 (3,293) 104.17% Expenditures PEG Reimbursement-CMTV 40,200 0 38,956 1,244 96.90% Capital Outlay 31,000 5,233 13,344 17,656 43.04% Total expenditures 71,200 5,233 52,299 18,901 73.45% Revenues over(under)expenditures 7,800 34,704 29,994 (22,194) Beginning fund balance 54,837 54,837 Ending fund balance 62,637 84,831 #120-CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 -SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest 0 0 0 0 0.00% Transfers in 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 0 0 0 0 Beginning fund balance 5,500,000 5,500,000 Ending fund balance 5,500,000 5,500,000 #122-WINTER WEATHER RESERVE FUND Revenues Investment Interest 3,500 1,667 5,354 1,854 152.96% Transfers in-#001 490,000 0 490,000 0 100.00% Subtotal revenues 493,500 1,667 495,354 1,854 100.38% 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 (6,500) 1,667 495,354 (498,146) Beginning fund balance 7,717 7,717 Ending fund balance 1,217 503,071 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget DEBT SERVICE FUNDS #204-DEBT SERVICE FUND Revenues Spokane Public Facilities District 414,050 0 414,050 0 100.00% Transfers in-#001 399,350 33,279 399,350 0 100.00% Transfers in-#301 82,000 6,833 82,000 0 100.00% Transfers in-#302 82,000 6,833 82,000 0 100.00% Total revenues 977,400 46,946 977,400 0 100.00% Expenditures Debt Service Payments-CenterPlace 414,050 0 414,050 0 100.00% Debt Service Payments-Roads 164,000 0 164,000 0 100.00% Debt Service Payments-'16 LTGO Bond 399,350 0 399,350 0 100.00% Total expenditures 977,400 0 977,400 0 100.00% Revenues over(under)expenditures 0 46,946 0 0 Beginning fund balance 0 0 Ending fund balance 0 0 Page 10 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS #301 -CAPITAL PROJECTS FUND Revenues REET 1 -Taxes 1,500,000 237,446 1,968,317 468,317 131.22% Investment Interest 7,500 10,107 47,045 39,545 627.27% Total revenues 1,507,500 247,553 2,015,362 507,862 133.69% Expenditures Transfers out-#204 82,000 6,833 82,000 0 100.00% Transfers out-#303 1,048,852 5,729 901,287 147,565 85.93% Transfers out-#311 (pavement preservation) 685,329 685,329 685,329 0 100.00% Transfers out-#314 38,000 (8,147) (8,147) 46,147 -21.44% Total expenditures 1,854,181 689,744 1,660,469 193,712 89.55% Revenues over(under)expenditures (346,681) (442,191) 354,893 314,150 Beginning fund balance 2,125,374 2,125,374 Ending fund balance 1,778,693 2,480,267 #302-SPECIAL CAPITAL PROJECTS FUND Revenues REET 2-Taxes 1,500,000 237,446 1,968,317 468,317 131.22% Investment Interest 8,000 13,182 61,879 53,879 773.49% Total revenues 1,508,000 250,628 2,030,196 522,196 134.63% Expenditures Transfers out-#204 82,000 6,833 82,000 0 100.00% Transfersout-#303 1,099,434 159,846 1,031,071 68,363 93.78% Transfers out-#311 (pavement preservation) 685,329 685,329 685,329 0 100.00% Total expenditures 1,866,763 852,009 1,798,400 68,363 96.34% Revenues over(under)expenditures (358,763) (601,381) 231,796 453,833 Beginning fund balance 3,008,424 3,008,424 Ending fund balance 2,649,661 3,240,220 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #303 STREET CAPITAL PROJECTS FUND Revenues Grant Proceeds 7,981,145 123,572 6,566,467 (1,414,678) 82.27% Developer Contribution 33,032 29,144 29,144 (3,888) 88.23% Transfers in-#301 1,048,852 5,729 901,287 (147,565) 85.93% Transfers in-#302 1,099,434 159,846 1,031,071 (68,363) 93.78% Transfers in-#312 989,327 704,179 (547,286) (1,536,613) -55.32% Investment Interest 0 0 214 214 0.00% Total revenues 11,151,790 1,022,469 7,980,897 (3,170,893) 71.57% Expenditures 123 Mission Ave-Flora to Barker 3,762,128 399,055 3,081,873 680,255 81.92% 141 Sullivan&Euclid PCC 25,000 0 14,722 10,278 58.89% 142 Broadway @ Argonne/Mullan 2,341,799 1,929 1,956,617 385,182 83.55% 155 Sullivan Rd W Bridge Replacement 0 0 898 (898) 0.00% 166 Pines Rd.(SR27)&Grace Ave. Int.Safety 495,000 5,911 567,749 (72,749) 114.70% 201 ITS Infill Project Phase 1 (PE Start 2014) 437,000 17,837 411,320 25,680 94.12% 205 Sprague/Barker Intersection Improvement 35,700 0 0 35,700 0.00% 221 McDonald Rd Diet(16th to Mission) 1,000 0 0 1,000 0.00% 222 Citywide Reflective Signal Backplates 42,645 539 15,548 27,097 36.46% 239 Bowdish Rd&12th Ave.Sidewalk 5,000 0 0 5,000 0.00% 247 8th&Carnahan Intersection Improvements 425,000 4,660 428,774 (3,774) 100.89% 249 Sullivan&Wellesley Intersection 268,000 33,392 90,162 177,838 33.64% 250 9th Ave Sidewalk 2,000 0 0 2,000 0.00% 251 Euclid Ave Reconstruction Project 419,359 49,160 293,956 125,403 70.10% 258 32nd Ave Sidewalk-SR27 to Evergreen 407,870 2,926 428,840 (20,970) 105.14% 259 North Sullivan ITS Project 85,000 0 58,713 26,287 69.07% 263 Citywide Signal Backplates 124,719 63 96,218 28,501 77.15% 264 8th Ave Sidewalk-Dicky to Thierman 458,958 0 355,465 103,493 77.45% 265 Wellesley Sidewalk Project 38,000 1,912 26,315 11,685 69.25% 267 Mission SW-Bowdish to Union 60,250 2,058 34,453 25,797 57.18% 273 Barker/I-90 Interchange 500,000 (5,953) 0 500,000 0.00% 275 Barker Rd Widening-River to Euclid 88,000 26,586 29,144 58,856 33.12% 276 Barker Rd Widening-Euclid to Garland 54,000 30,805 33,938 20,062 62.85% 277 Barker Rd Widening-Garland to Trent 36,000 (2,989) 0 36,000 0.00% 278 Wilbur Sidewalk-Boone to Broadway 20,000 4,858 16,631 3,369 83.15% 279 Know Ave Sidewalk: Hutchinson to Sargent 20,000 8,867 11,687 8,313 58.44% 281 Highland Estates Connector 0 9,282 27,661 (27,661) 0.00% Contingency 999,362 0 0 999,362 0.00% Total expenditures 11,151,790 590,900 7,980,683 3,171,107 71.56% Revenues over(under)expenditures 0 431,569 214 (6,342,000) Beginning fund balance 66,692 66,692 Ending fund balance 66,692 66,906 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 12 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #309-PARKS CAPITAL PROJECTS FUND Revenues Grant Proceeds 1,693,200 1,869 1,605,948 (87,252) 94.85% Transfers in-#001 589,725 436,539 583,206 (6,519) 98.89% Transfers in-#103(Appleway Trail) 50,000 0 50,000 0 100.00% Transfers in-#312(Appleway Trail) 324,100 287,238 289,661 (34,439) 89.37% Investment Interest 0 0 183 183 0.00% Total revenues 2,657,025 725,646 2,528,997 (128,028) 95.18% Expenditures 227 Appleway Trail-Pines to Evergreen 0 0 14,860 (14,860) 0.00% 237 Appleway Trail-Sullivan to Corbin 2,086,300 25,675 2,127,384 (41,084) 101.97% 268 Appleway Trail-Evergreen to Sullivan 164,000 11,533 29,479 134,521 17.98% 270 CenterPlace outdoor venue-Phase I 200,000 (7,287) 204,302 (4,302) 102.15% 271 Browns Park lighting and pathway 23,200 718 22,602 598 97.42% 274 Park Signs Ph III(Sullivan,Park Rd,Balfour) 24,000 0 13,837 10,163 57.65% 280 Appleway Trail Amenities: Univ.-Pines 29,725 7,747 19,894 9,831 66.93% 282 Browns Park Sand Volleyball Courts 176,800 134,750 170,879 5,921 96.65% 283 Electrical Upgrade-Mirabeau Point Park 7,700 0 7,693 7 99.91% 288 Heart of the Valley Sculpture Placement 28,000 4,975 4,975 23,025 17.77% Total expenditures 2,739,725 178,111 2,615,904 123,821 95.48% Revenues over(under)expenditures (82,700) 547,536 (86,908) (251,849) Beginning fund balance 126,202 126,202 Ending fund balance 43,502 39,294 #310-CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 5,900 2,860 14,049 8,149 238.12% Total revenues 5,900 2,860 14,049 8,149 238.12% Expenditures Transfers out 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over(under)expenditures 5,900 2,860 14,049 8,149 Beginning fund balance 843,688 843,688 Ending fund balance 849,588 857,737 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 getting a voted bond approved by October 2017 then the City may repurchase this land at the original sale price of$839,285.10. Page 13 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #311 -PAVEMENT PRESERVATION FUND Revenues Transfers in-#001 962,700 80,225 962,700 0 100.00% Transfers in-#101 67,342 5,612 67,342 0 100.00% Transfers in-#106 1,000,000 1,000,000 1,000,000 0 100.00% Transfers in-#301 685,329 685,329 685,329 0 100.00% Transfers in-#302 685,329 685,329 685,329 0 100.00% Grant Proceeds 1,572,500 2,410 1,422,404 (150,096) 90.45% Investment Interest 0 8,037 54,724 54,724 0.00% Total revenues 4,973,200 2,466,942 4,877,828 (95,372) 98.08% Expenditures Pre-Project GeoTech Services 50,000 41,461 43,261 6,739 86.52% Pavement Preservation 4,410,540 78,981 195,000 4,215,540 4.42% 226 Appleway Resurfacing, Park to Dishman Mica 0 0 341 (341) 0.00% 240 Saltese Road Preservation 0 0 33 (33) 0.00% 248 Sprague Street Pres-Sullivan to Corbin 0 24,299 1,337,788 (1,337,788) 0.00% 252 Argonne Resurfacing: Broadway to Indiana 0 1,121 55,010 (55,010) 0.00% 253 Mission-Pines to McDonald 0 0 36 (36) 0.00% 254 Mission-McDonald to Evergreen 0 6,414 668,709 (668,709) 0.00% 256 University Rd Pres-24th to Dishman Mica 0 5,803 7,896 (7,896) 0.00% 257 University Rd Pres-16th to 24th 0 1,370 2,334 (2,334) 0.00% 258 32nd Ave Sidewalk-SR27 to Evergreen 0 0 132,151 (132,151) 0.00% 267 Mission SW-Bowdish to Union 0 3,757 7,474 (7,474) 0.00% 269 Evergreen-Mission Connector to Indiana 0 892 8,364 (8,364) 0.00% 272 Euclid Ave Preservation Project 0 2,720 1,135,901 (1,135,901) 0.00% 284 Argonne Rd. Pres-Valleyway to Broadway 0 724 1,635 (1,635) 0.00% 285 Indiana Ave Pres-Evergreen to Sullivan 0 1,732 2,495 (2,495) 0.00% 286 Broadway Preservation: Havana to Fancher 0 4,237 4,237 (4,237) 0.00% Total expenditures 4,460,540 173,511 3,602,666 857,874 80.77% Revenues over(under)expenditures 512,660 2,293,430 1,275,162 (953,246) Beginning fund balance 3,362,503 3,362,503 Ending fund balance 3,875,163 4,637,665 #312-CAPITAL RESERVE FUND Revenues Transfers in-#001 3,795,429 0 3,795,429 0 100.00% Transfers in-#313 74,960 0 0 (74,960) 0.00% Sale of Land 0 405,056 405,056 405,056 0.00% Investment Interest 16,000 33,227 126,565 110,565 791.03% Total revenues 3,886,389 438,283 4,327,050 440,661 111.34% Expenditures 215 City Hall Construction Project 5,383 0 5,383 (0) 100.00% Sale of Land 0 31,659 31,659 (31,659) 0.00% Transfers out-#303 989,327 704,179 (547,286) 1,536,613 -55.32% Transfers out-#309 324,100 287,238 289,661 34,439 89.37% Transfers out-#314 4,809 0 0 4,809 0.00% Total expenditures 1,323,619 1,023,076 (220,584) 1,544,203 -16.67% Revenues over(under)expenditures 2,562,770 (584,792) 4,547,634 (1,103,541) Beginning fund balance 4,427,286 4,427,286 Ending fund balance 6,990,056 8,974,920 Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget CAPITAL PROJECTS FUNDS-continued #313-CITY HALL CONSTRUCTION FUND Revenues Investment Interest 0 292 1,416 1,416 0.00% Total revenues 0 292 1,416 1,416 0.00% Expenditures Capital Outlay-City Hall 0 0 14,856 (14,856) 0.00% Transfers out-#312 74,960 0 0 74,960 0.00% Total expenditures 74,960 0 14,856 60,104 19.82% Revenues over(under)expenditures (74,960) 292 (13,440) (58,688) Beginning fund balance 101,076 101,076 Ending fund balance 26,116 87,636 #314-RAILROAD GRADE SEPARATION PROJECTS FUND Revenues Grant Proceeds 770,000 75,085 571,136 (198,864) 74.17% Investment Interest 0 2,994 16,574 16,574 0.00% Transfers in-#301 38,000 (8,147) (8,147) (46,147) -21.44% Transfers in-#312 4,809 0 0 (4,809) 0.00% Total revenues 812,809 69,932 579,563 (233,246) 71.30% Expenditures 143 Barker Rd/BNSF Grade Separation 900,000 153,234 562,989 337,012 62.55% 223 Pines Rd Underpass 80,000 7,137 48,923 31,077 61.15% Total expenditures 980,000 160,372 611,911 368,089 62.44% Revenues over(under)expenditures (167,191) (90,439) (32,349) (601,335) Beginning fund balance 1,068,803 1,068,803 Ending fund balance 901,612 1,036,455 Page 15 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget ENTERPRISE FUNDS #402-STORMWATER FUND RECURRING ACTIVITY Revenues Stormwater Management Fees 1,870,000 112,307 1,920,509 50,509 102.70% Investment Interest 7,500 8,516 40,465 32,965 539.53% Total Recurring Revenues 1,877,500 120,823 1,960,974 83,474 104.45% Expenditures Wages/Benefits/Payroll Taxes 557,157 31,072 403,470 153,687 72.42% Supplies 14,800 1,031 12,418 2,382 83.90% Services&Charges 1,141,210 154,527 1,149,171 (7,961) 100.70% Intergovernmental Payments 35,000 0 35,430 (430) 101.23% Vehicle Rentals-#501 12,750 0 0 12,750 0.00% Transfers out-#001 13,400 1,117 13,400 0 100.00% Total Recurring Expenditures 1,774,317 187,747 1,613,889 160,428 90.96% Recurring Revenues Over(Under) Recurring Expenditures 103,183 (66,925) 347,085 243,902 NONRECURRING ACTIVITY Revenues Grant Proceeds 65,000 45,848 178,695 113,695 274.92% Total Nonrecurring Revenues 65,000 45,848 178,695 113,695 274.92% Expenditures Capital-various projects 450,000 0 4,200 445,800 0.93% 193 Effectiveness Study 15,000 0 0 15,000 0.00% 248 Sprague Street Pres-Sullivan to Corbin 0 104 205,068 (205,068) 0.00% 258 32nd Ave Sidewalk-SR27 to Evergreen 0 0 58,933 (58,933) 0.00% 264 8th Ave Sidewalk-Dicky to Thierman 0 0 83,803 (83,803) 0.00% 267 Mission SW-Bowdish to Union 0 109 219 (219) 0.00% 279 Knox Ave Sidewalk: Hutchinson to Sargent 0 963 1,862 (1,862) 0.00% Watershed Studies 60,000 776 776 59,224 1.29% Total Nonrecurring Expenditures 525,000 1,952 354,861 170,139 67.59% Nonrecurring Revenues Over(Under) Nonrecurring Expenditures (460,000) 43,896 (176,166) 283,834 Excess(Deficit)of Total Revenues Over(Under)Total Expenditures (356,817) (23,028) 170,919 527,736 Beginning working capital 1,973,424 1,973,424 Ending working capital 1,616,607 2,144,343 Note: Work performed in the Stormwater Fund for preservation projects is for storm water improvements that were bid with the pavement preservation work. #403-AQUIFER PROTECTION AREA Revenues Spokane County 460,000 208,991 462,980 2,980 100.65% Grant Proceeds 445,955 0 597,733 151,778 134.03% Investment Interest 0 6,232 28,620 28,620 0.00% Total revenues 905,955 215,223 1,089,334 183,379 120.24% Expenditures Capital-various projects 648,780 57,494 662,402 (13,622) 102.10% Total expenditures 648,780 57,494 662,402 (13,622) 102.10% Revenues over(under)expenditures 257,175 157,729 426,932 197,001 Beginning working capital 1,413,073 1,413,073 Ending working capital 1,670,248 1,840,005 Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA Budget Year 2018 Budget to Actual Comparison of Revenues and Expenditures Elapsed= 100.00% For the Twelve-Month Period Ended December 31,2018 2018 Actual Actual through Budget %of Budget December December 31 Remaining Budget INTERNAL SERVICE FUNDS #601 -ER&R FUND Revenues Interfund vehicle lease-#001 30,000 2,500 30,000 0 100.00% Interfund vehicle lease-#101 21,250 1,771 21,250 0 100.00% Interfund vehicle lease-#101 (plow replace) 77,929 6,494 77,929 0 100.00% Interfund vehicle lease-#402 12,750 1,063 12,750 0 100.00% Transfers in-#001 (CenterPlace kitchen reserve) 36,600 3,050 36,600 0 100.00% Investment Interest 4,000 4,304 19,874 15,874 496.84% Total revenues 182,529 19,181 198,403 15,874 108.70% Expenditures Small tools and minor equipment 20,000 0 3,714 16,286 18.57% Total expenditures 20,000 0 3,714 16,286 18.57% Revenues over(under)expenditures 162,529 19,181 194,688 (412) Beginning working capital 1,096,283 1,096,283 Ending working capital 1,258,812 1,290,971 #602-RISK MANAGEMENT FUND Revenues Investment Interest 0 888 2,135 2,135 0.00% Transfers in-#001 370,000 30,833 370,000 0 100.00% Total revenues 370,000 31,721 372,135 2,135 100.58% Expenditures Auto&Property Insurance 370,000 0 345,769 24,231 93.45% Unemployment Claims 0 2,587 6,849 (6,849) 0.00% Total expenditures 370,000 2,587 352,618 17,382 95.30% Revenues over(under)expenditures 0 29,135 19,517 (15,247) Beginning working capital 244,261 244,261 Ending working capital 244,261 263,778 SUMMARY FOR ALL FUNDS Total of Revenues for all Funds 81,116,922 13,998,835 83,327,370 Per Revenue Status Report 81,116,922 13,998,835 83,327,370 Difference - - - Total of Expenditures for all Funds 81,969,603 10,622,422 71,870,578 Per Expenditure Status Report 81,969,603 10,622,422 71,870,578 Total Capital expenditures(included in total expenditures) 20,691,554 1,143,228 15,790,730 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA 3/13/2019 Investment Report For the Twelve-Month Period Ended December 31, 2018 UMPQUA UMPQUA Total LGIP" CD#9731 CD#0689 Investments Beginning $ 56,934,969.34 $ 3,000,000.00 $ 2,011,894.91 $ 60,146,128.50 Deposits 2,853,118.59 0.00 0.00 2,853,118.59 Withdrawls (1,200,000.00) 0.00 0.00 (1,200,000.00) Interest 239,017.66 35,525.76 33,935.35 308,478.77 Jan'19 Accrued Interest Receivable (124,437.45) 0.00 0.00 (124,437.45) Ending $ 58,702,668.14 $ 3,035,525.76 $ 2,045,830.26 $ 63,784,024.16 matures: 6/28/2019 11/15/2019 rate: 2.30% 2.85% Earnings Balance Current Period Year to date Budget 001 General Fund $ 31,846,615.66 $ 200,834.45 690,527.69 $ 136,000.00 101 Street Fund 815,944.40 3,322.25 17,503.92 6,000.00 103 Trails&Paths 3,923.03 15.98 389.62 0.00 104 Tourism Facilities Hotel/Motel 1,344,742.84 5,475.35 24,182.64 1,500.00 105 Hotel/Motel 454,934.99 1,852.35 7,057.72 1,000.00 106 Solid Waste Fund 1,081,136.65 4,402.02 12,486.23 0.00 107 PEG Fund 66,547.33 270.96 971.17 0.00 120 CenterPlace Operating Reserve 0.00 0.00 0.00 0.00 121 Service Level Stabilization Reserve 5,500,000.00 0.00 0.00 0.00 122 Winter Weather Reserve 409,322.94 1,666.63 5,353.77 3,500.00 301 Capital Projects 2,482,296.97 10,107.08 47,044.88 7,500.00 302 Special Capital Projects 3,237,409.76 13,181.66 61,878.85 8,000.00 303 Street Capital Projects Fund 0.00 0.00 213.54 0.00 309 Parks Capital Project 0.00 0.00 182.54 0.00 310 Civic Buildings Capital Projects 702,316.79 2,859.60 14,048.95 5,900.00 311 Pavement Preservation 1,973,833.08 8,036.79 54,723.62 0.00 312 Capital Reserve Fund 8,160,456.39 33,226.65 126,564.79 16,000.00 313 City Hall Construction Fund 71,756.47 292.17 1,415.76 0.00 314 Railroad Grade Separation Projects 735,434.51 2,994.45 16,574.17 0.00 402 Stormwater Management 2,091,605.26 8,516.32 40,464.54 7,500.00 403 Aquifer Protection Fund 1,530,576.60 6,231.99 28,620.22 0.00 501 Equipment Rental &Replacement 1,057,070.37 4,304.04 19,873.67 4,000.00 502 Risk Management 218,100.12 888.03 2,134.93 0.00 $ 63,784,024.16 $ 308,478.77 $ 1,172,213.22 $ 196,900.00 "Local Government Investment Pool Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2019\2019 03 31 -2018 12 PRELIMINARY No 4.xlsx CITY OF SPOKANE VALLEY,WA 3/13/2019 Sales Tax Receipts For the Twelve-Month Period Ended December 31, 2018 Month Difference Received 2017 2018 $ February 2,250,071.29 2,353,128.35 103,057.06 4.58% March 1,553,546.20 1,744,900.00 191,353.80 12.32% April 1,567,402.86 1,757,754.18 190,351.32 12.14% May 1,962,909.06 2,173,916.87 211,007.81 10.75% June 1,765,547.51 1,991,560.58 226,013.07 12.80% July 1,980,537.73 2,115,585.73 135,048.00 6.82% August 2,191,814.27 2,328,306.22 136,491.95 6.23% September 2,119,588.28 2,238,047.38 118,459.10 5.59% October 2,207,153.00 2,280,671.98 73,518.98 3.33% November 2,151,642.69 2,272,076.06 120,433.37 5.60% December 2,000,238.81 2,196,294.60 196,055.79 9.80% January 2,086,747.36 2,170,652.01 83,904.65 4.02% 23,837,199.06 25,622,893.96 1,785,694.90 7.49% 23,837,199.06 25,622,893.96 Sales tax receipts reported here reflect remittances for general sales 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 8.8%. 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 8.8%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% * - Criminal Justice 0.10% - Public Safety 0.10% *— 2.30% local tax - Juvenile Jail 0.10% * - Mental Health 0.10% * - Law Enforcement Communications 0.10% * - Spokane Transit Authority 0.70% 8.80% * Indicates voter approved sales 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 19 P:\Finance\Finance Activity Reports\Tax Revenue\Sales Tax\2019\sales tax collections 2019.xlsx CITY OF SPOKANE VALLEY,WA Sales Tax Collections- February For the years 2010 through 2019 ,� 2019 to 2018 Difference 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I 2018 I 2019 $ % January 1,491,059 1,460,548 1,589,887 1,671,269 1,677,887 1,732,299 1,863,225 1,992,273 2,078,412 2,240,908 162,496 7.82% February 963,749 990,157 1,009,389 1,133,347 1,170,640 1,197,323 1,316,682 1,369,740 1,536,252 1,648,657 112,405 7.32% Collected to date 2,454,808 2,450,705 2,599,276 2,804,616 2,848,527 2,929,622 3,179,907 3,362,013 3,614,664 3,889,565 274,901 7.61% March 1,018,468 1,015,762 1,067,733 1,148,486 1,201,991 1,235,252 1,378,300 1,389,644 1,564,282 0 April 1,184,137 1,284,180 1,277,621 1,358,834 1,448,539 1,462,096 1,640,913 1,737,933 1,926,551 0 May 1,102,523 1,187,737 1,174,962 1,320,449 1,400,956 1,373,710 1,566,178 1,564,119 1,762,119 0 June 1,123,907 1,248,218 1,290,976 1,389,802 1,462,558 1,693,461 1,641,642 1,751,936 1,871,077 0 July 1,260,873 1,332,834 1,302,706 1,424,243 1,545,052 1,718,428 1,776,653 1,935,028 2,053,961 0 August 1,211,450 1,279,500 1,299,678 1,465,563 1,575,371 1,684,700 1,746,371 1,877,899 1,980,940 0 September 1,191,558 1,294,403 1,383,123 1,466,148 1,552,736 1,563,950 1,816,923 1,946,689 2,019,198 0 October 1,269,505 1,291,217 1,358,533 1,439,321 1,594,503 1,618,821 1,822,998 1,898,067 2,005,836 0 November 1,139,058 1,217,933 1,349,580 1,362,021 1,426,254 1,487,624 1,652,181 1,768,817 1,925,817 0 December 1,141,012 1,247,920 1,323,189 1,408,134 1,383,596 1,441,904 1,664,983 1,856,989 1,918,411 0 Total Collections 14,097,299 14,850,409 15,427,377 16,587,617 17,440,083 18,209,568 19,887,049 21,089,134 22,642,856 3,889,565 Budget Estimate 14,410,000 14,210,000 14,210,000 15,250,000 16,990,000 17,628,400 18,480,500 19,852,100 20,881,900 22,917,000 Actual over(under)budg (312,701) 640,409 1,217,377 1,337,617 450,083 581,168 1,406,549 1,237,034 1,760,956 (19,027,435) Total actual collections as a%of total budget 97.83% 104.51% 108.57% 108.77% 102.65% 103.30% 107.61% 106.23% 108.43% n/a %change in annual total collected (1.06%) 5.34% 3.89% 7.52% 5.14% 4.41% 9.21% 6.04% 7.37% n/a %of budget collected through February 17.04% 17.25% 18.29% 18.39% 16.77% 16.62% 17.21% 16.94% 17.31% 16.97% %of actual total collected through February 17.41% 16.50% 16.85% 16.91% 16.33% 16.09% 15.99% 15.94% 15.96% n/a Chart Reflecting History of Collections through the Month of February February 4,500,000 4,000,000 3,500,000 3,000,000 - 2,500,000 _ 2,000,000 ■February •January 1,500,000 1,000,000 500,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Page 20 P:\Finance\Finance Activity Reports\Tax Revenue\Lodging Tax\2019\105 hotel motel tax 2019.xlsx CITY OF SPOKANE VALLEY,WA 4/15/2019 Hotel/Motel Tax Receipts through- February Actual for the years 2010 through 201pri 9 tMll'00 !`d 2019 to 2018 Difference 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I 2018 I 2019 $ % January 22,707 22,212 21,442 24,185 25,425 27,092 31,887 27,210 28,752 31,865 3,113 10.83% February 23,417 22,792 21,549 25,975 26,014 27,111 27,773 26,795 28,878 32,821 3,943 13.65% Total Collections 46,124 45,004 42,991 50,160 51,439 54,203 59,660 54,005 57,630 64,686 7,056 12.24% March 24,232 24,611 25,655 27,739 29,384 32,998 34,330 31,601 31,906 0 April 39,463 38,230 52,130 40,979 48,246 50,455 52,551 52,242 57,664 0 May 34,683 33,791 37,478 40,560 41,123 44,283 50,230 50,112 51,777 0 June 39,935 41,403 43,971 47,850 52,618 56,975 55,060 60,637 62,048 0 July 47,385 49,312 52,819 56,157 61,514 61,809 65,007 69,337 71,865 0 August 54,923 57,452 57,229 63,816 70,384 72,697 73,700 76,972 79,368 0 September 59,419 58,908 64,299 70,794 76,100 74,051 70,305 80,173 79,661 0 October 41,272 39,028 43,699 43,836 45,604 49,880 55,660 56,631 61,826 0 November 34,330 37,339 39,301 42,542 39,600 42,376 46,393 47,090 52,868 0 December 26,777 32,523 30,432 34,238 33,256 41,510 33,478 37,180 40,363 0 Total Collections 448,545 457,603 490,004 518,672 549,267 581,237 596,374 615,980 646,976 64,686 Budget Estimate 380,000 480,000 430,000 490,000 530,000 550,000 580,000 580,000 580,000 600,000 Actual over(under)budg 68,545 (22,397) 60,004 28,672 19,267 31,237 16,374 35,980 66,976 (535,314) Total actual collections as a%of total budget 118.04% 95.33% 113.95% 105.85% 103.64% 105.68% 102.82% 106.20% 111.55% n/a %change in annual total collected 5.79% 2.02% 7.08% 5.85% 5.90% 5.82% 2.60% 3.29% 5.03% n/a %of budget collected through February 12.14% 9.38% 10.00% 10.24% 9.71% 9.86% 10.29% 9.31% 9.94% 10.78% %of actual total collected through February 10.28% 9.83% 8.77% 9.67% 9.37% 9.33% 10.00% 8.77% 8.91% n/a Chart Reflecting History of Collections through the Month of February February 70,000 60,000 50,000 - 40,000 •February 30,000 ■January 20,000 M M-M 10,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Page 21 P:\Finance\Finance Activity Reports\Tax Revenue\REET\2019\301 and 302 REET for 2019.xlsx CITY OF SPOKANE VALLEY,WA 4/15/2019 1st and 2nd 1/4% REET Collections through February Actual for the years 2010 through 2019 2019 to 2018 Difference 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I 2018 I 2019 $ % January 59,887 64,128 46,359 56,898 61,192 96,141 104,446 153,661 239,437 120,809 (118,628) (49.54%) February 64,122 36,443 56,115 155,226 67,049 103,508 83,583 124,514 146,892 199,209 52,317 35.62% Collected to date 124,009 100,571 102,473 212,124 128,240 199,649 188,030 278,175 386,329 320,018 (66,311) (17.16%) March 86,204 95,880 71,730 72,172 81,724 165,868 220,637 282,724 310,562 0 April 99,507 79,681 86,537 90,377 105,448 236,521 205,654 169,060 218,842 0 May 109,625 124,692 111,627 116,165 198,870 165,748 192,806 202,734 646,397 0 June 105,680 81,579 124,976 139,112 106,676 347,421 284,897 248,768 277,424 0 July 84,834 79,629 101,049 128,921 208,199 217,375 248,899 449,654 302,941 0 August 72,630 129,472 106,517 117,150 172,536 202,525 231,200 472,420 261,626 0 September 75,812 68,020 63,517 174,070 152,323 179,849 178,046 187,348 259,492 0 October 93,256 61,396 238,095 117,806 123,505 128,833 253,038 207,895 584,792 0 November 72,021 74,753 104,886 78,324 172,227 129,870 186,434 229,800 263,115 0 December 38,725 65,077 74,300 75,429 117,682 157,919 164,180 278,995 288,912 0 Total distributed by Spokane County 962,304 960,751 1,185,707 1,321,650 1,567,429 2,131,578 2,353,822 3,007,573 3,800,432 320,018 Budget estimate 1,380,000 780,000 875,000 975,000 1,100,000 1,400,000 2,000,000 2,000,000 3,000,000 2,000,000 Actual over(under)budget (417,696) 180,751 310,707 346,650 467,429 731,578 353,822 1,007,573 800,432 (1,679,982) Total actual collections as a%of total budget 69.73% 123.17% 135.51% 135.55% 142.49% 152.26% 117.69% 150.38% 126.68% n/a %change in annual total collected (11.57%) (0.16%) 23.41% 11.47% 18.60% 35.99% 10.43% 27.77% 26.36% n/a %of budget collected through February 8.99% 12.89% 11.71% 21.76% 11.66% 14.26% 9.40% 13.91% 12.88% 16.00% %of actual total collected through February 12.89% 10.47% 8.64% 16.05% 8.18% 9.37% 7.99% 9.25% 10.17% n/a Chart Reflecting History of Collections through the Month of February February 450,000 400,000 350,000 ■February 300,000 250,000 200,000 ■January 150,000 .. 100,000 50,000 0a 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Page 22 P:\Finance\Finance Activity Reports\Debt Capacity\2019\debt capacity 2019.xlsx CITY OF SPOKANE VALLEY,WA 3/20/2019 Debt Capacity 2018 Assessed Value for 2019 Property Taxes 9,331,109,315 Maximum Outstanding Remaining Debt as of Debt ok Capacity 12/31/2018 Capacity Utilized Voted(UTGO) 1.00% of assessed value 93,311,093 0 93,311,093 0.00% Nonvoted (LTGO) 1.50% of assessed value 139,966,640 12,270,000 127,696,640 8.77% Voted park 2.50% of assessed value 233,277,733 0 233,277,733 0.00% Voted utility 2.50% of assessed value 233,277,733 0 233,277,733 0.00% 699,833,199 12,270,000 687,563,199 1.75% 2014 LTGO Bonds Road& LTGO Bonds Period Street 2016 LTGO Grand Ending CenterPlace Improvements Total Bonds Total 12/1/2014 225,000 135,000 360,000 0 360,000 Bonds 12/1/2015 175,000 125,000 300,000 0 300,000 Repaid 12/1/2016 185,000 130,000 315,000 75,000 390,000 12/1/2017 190,000 130,000 320,000 150,000 470,000 12/1/2018 230,000 135,000 365,000 155,000 520,000 1,005,000 655,000 1,660,000 380,000 2,040,000 12/1/2019 255,000 140,000 395,000 160,000 555,000 12/1/2020 290,000 140,000 430,000 165,000 595,000 12/1/2021 320,000 145,000 465,000 170,000 635,000 12/1/2022 350,000 150,000 500,000 175,000 675,000 12/1/2023 390,000 155,000 545,000 180,000 725,000 12/1/2024 430,000 0 430,000 185,000 615,000 12/1/2025 465,000 0 465,000 195,000 660,000 12/1/2026 505,000 0 505,000 :00,000 705,000 12/1/2027 395,000 0 395,000 265,000 600,000 12/1/2028 300,000 0 300,000 2 5,000 515,000 12/1/2029 245,000 0 245,000 2 1,000 465,000 12/1/2030 225,000 0 225,000 22',000 450,000 Bonds 12/1/2031 180,000 0 180,000 23- 000 415,000 Remaining 12/1/2032 130,000 0 130,000 240,000 370,000 12/1/2033 165,000 0 165,000 250,100 415,000 12/1/2034 0 0 0 260,600 260,000 12/1/2035 0 0 0 270,010 270,000 12/1/2036 0 0 0 280,060 280,000 12/1/2037 0 0 0 290,011 290,000 12/1/2038 0 0 0 305,000 305,000 12/1/2039 0 0 0 315,001 315,000 12/1/2040 0 0 0 330,000 330,000 12/1/2041 0 0 0 340,000 340,000 12/1/2042 0 0 0 355,000 355,000 12/1/2043 0 0 0 365,000 365,000 12/1/2044 0 0 0 375,000 375,000 12/1/2045 0 0 0 390,000 390,000 4,645,000 730,000 5,375,000 6,895,000 12,270,000 5,650,000 1,385,000 7,035,000 7,275,000 14,310,000 Page 23 P:\Finance\Finance Activity Reports\Tax Revenue\MVFT\2019\motor vehicle fuel tax collections 2019.xlsx CITY OF SPOKANE VALLEY,WA 4/15/2019 Motor Fuel(Gas)Tax Collections- February For the years 2010 through 2019 2019 to 2018 Difference 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I 2018 I 2019 $ % January 161,298 154,792 159,607 146,145 152,906 152,598 163,918 150,654 162,359 148,530 (13,829) (8.52%) February 145,869 146,353 135,208 145,998 148,118 145,455 163,037 164,807 175,936 181,823 5,887 3.35% Collected to date 307,167 301,145 294,815 292,143 301,024 298,053 326,955 315,461 338,295 330,353 (7,942) (2.35%) March 140,486 141,849 144,297 135,695 131,247 140,999 145,537 138,205 139,826 0 April 161,721 165,019 153,546 156,529 156,269 157,994 167,304 168,000 168,796 0 May 158,119 154,700 144,670 151,595 156,850 156,259 171,829 174,211 193,986 0 June 168,146 158,351 159,827 167,479 161,965 164,872 157,737 174,838 144,308 0 July 164,221 165,398 160,565 155,348 157,805 168,205 177,427 177,019 194,267 0 August 176,869 153,361 164,050 173,983 172,308 186,277 177,567 195,780 205,438 0 September 175,067 173,820 171,651 195,397 173,299 174,505 194,640 184,342 180,874 0 October 164,475 158,889 153,022 133,441 160,539 161,520 166,369 163,780 158,062 0 November 168,477 160,461 162,324 164,303 165,871 181,771 176,178 194,814 199,282 0 December 143,257 124,714 138,223 142,140 141,298 153,338 152,787 154,298 148,960 0 Total Collections 1,928,005 1,857,707 1,846,990 1,868,053 1,878,475 1,943,793 2,014,330 2,040,748 2,072,094 330,353 Budget Estimate 1,900,000 1,875,000 1,905,800 1,868,900 1,866,400 1,867,700 2,013,400 2,048,900 2,061,100 2,101,100 Actual over(under)budg 28,005 (17,293) (58,810) (847) 12,075 76,093 930 (8,152) 10,994 (1,770,747) Total actual collections as a%of total budget 101.47% 99.08% 96.91% 99.95% 100.65% 104.07% 100.05% 99.60% 100.53% n/a %change in annual total collected 0.07% (3.65%) (0.58%) 1.14% 0.56% 3.48% 3.63% 1.31% 1.54% n/a %of budget collected through February 16.17% 16.06% 15.47% 15.63% 16.13% 15.96% 16.24% 15.40% 16.41% 15.72% %of actual total collected through February 15.93% 16.21% 15.96% 15.64% 16.02% 15.33% 16.23% 15.46% 16.33% n/a Chart Reflecting History of Collections through the Month of February February 400,000 350,000 300,000 - 250,000 200,000 •February 150,000 •January 100,000 50,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Page 24 P:\Finance\Finance Activity Reports\Tax Revenue\Telephone Tax\2019\telephone utility tax collections 2019.xlsx CITY OF SPOKANE VALLEY,WA 4/15/2019 Telephone Utility Tax Collections- For the years 2010 through 2019 2019 to 2018 Difference 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I 2018 I 2019 $ % January 234,622 241,357 193,818 217,478 210,777 177,948 182,167 162,734 130,196 136,615 6,419 4.93% February 266,041 230,366 261,074 216,552 205,953 212,845 173,971 163,300 164,060 132,535 (31,525) (19.22%) Collected to date 500,663 471,723 454,892 434,030 416,730 390,793 356,138 326,034 294,256 269,150 (25,106) (8.53%) March 264,175 245,539 234,113 223,884 208,206 174,738 177,209 162,536 158,416 0 April 254,984 238,561 229,565 214,618 206,038 214,431 171,770 157,285 146,519 0 May 255,056 236,985 227,469 129,270 210,010 187,856 174,512 161,506 149,434 0 June 251,880 239,013 234,542 293,668 210,289 187,412 170,450 156,023 150,780 0 July 250,593 244,191 226,118 213,078 205,651 190,984 174,405 157,502 147,281 0 August 246,261 349,669 228,789 211,929 205,645 185,172 171,909 150,644 148,158 0 September 240,111 241,476 227,042 210,602 199,193 183,351 170,476 155,977 141,290 0 October 238,500 237,111 225,735 205,559 183,767 183,739 166,784 153,075 142,925 0 November 247,848 240,246 225,319 212,947 213,454 175,235 166,823 151,208 139,209 0 December 236,065 236,449 221,883 213,097 202,077 183,472 168,832 161,115 140,102 0 Total Collections 2,986,136 2,980,963 2,735,467 2,562,682 2,461,060 2,257,183 2,069,308 1,892,905 1,758,370 269,150 Budget Estimate 2,800,000 3,000,000 3,000,000 2,900,000 2,750,000 2,565,100 2,340,000 2,000,000 1,900,000 1,700,000 Actual over(under)budg 186,136 (19,037) (264,533) (337,318) (288,940) (307,917) (270,692) (107,095) (141,630) (1,430,850) Total actual collections as a%of total budget 106.65% 99.37% 91.18% 88.37% 89.49% 88.00% 88.43% 94.65% 92.55% n/a %change in annual total collected (2.24%) (0.17%) (8.24%) (6.32%) (3.97%) (8.28%) (8.32%) (8.52%) (7.11%) n/a %of budget collected through February 17.88% 15.72% 15.16% 14.97% 15.15% 15.24% 15.22% 16.30% 15.49% 15.83% %of actual total collected through February 16.77% 15.82% 16.63% 16.94% 16.93% 17.31% 17.21% 17.22% 16.73% n/a Chart Reflecting History of Collections through the Month of February 600,000 February II February 500,000 `January 400,000 300,000 200,000 100,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Page 25 OlikanePARKS AICD RECREATIOI s FIRST QUARTER REPORT Valley JANUARY—MARCH 2019 ADMINISTRATION AND PARKS: • Contracts/agreements completed in the first quarter include: o Construction Agreement for the Appleway Trail Amenities University to Pines Project 4W o Agreement for Professional Services for 2019 Park Projects o Graduate Internship Agreement for a Recreation Summer Intern o Agreement for Professional Services for the Browns Park 2019 Construction Improvements o Variance Request Information for the Dog Swim Event in August • Initial work on the 2020 Parks and Recreation Department budget began with updating the Business Plan. • The Centennial Trail Coordinating Council continued to meet monthly. For each calendar year, the jurisdictions rotate who will act as meeting chair and manage the agenda and meeting minutes. Our turn was in 2017, Spokane was in 2018, and now Spokane County is meeting chair for 2019. • Staff completed our department's section of the City's Annual Accomplishments. • A Request for Proposals went out for the CenterPlace Janitorial Services. CenterPlace is a unique facility, as it is an Event Center that houses a variety of large and small meeting spaces, a Great Room, Fireside Lounge, the Parks and Recreation Dept. offices, a commercial kitchen, and a Senior Center. Services required include not only janitorial but also event facility duties including room setups and takedowns. • Staff will be updating the Parks and Recreation Master Plan this year. We are working with the Economic Development staff to facilitate the public process, inventory, scientific survey, and development of the update. Our goal would be to have this update before the City Council in October. Along with this process, we will also be updating the Balfour Park Master Plan. • Staff members of both Parks and Recreation and Economic Development started meeting regularly to discuss promoting our City, better communication, and how to work together to benefit the City. • Staff worked with the JAKT Foundation to help bring to fruition the Spokane Valley Farmers Market. It will take place in the CenterPlace parking lot on Fridays, June 7 through September 13, from 5-8 p.m. • Construction work began on the Appleway Trail Amenities University to Pines Project. The project consists of adding amenities such as a restroom, topsoil, limited turf and dryland seeding, trees, drinking fountain, and benches. The project is on schedule to be completed by June 1. 1 CENTERPLACE: A common' • CenterPlace hosted 237 events in the first quarter of opportunity 2019 compared to 192 in the first quarter of 2018, which __— is a 23% increase. We also have a total of 744 ---- reservations on the books for 2019 and 153 for 2020. SpokAne' favj Valley • CenterPlace staff participated in the Northwest Premier's w• Bridal Festival held at the Spokane Convention Center ;6 ° �� January 5-6. It was a very successful show, in which we participate every year. CENT °'LACE • The Greater Spokane Valley Chamber of Commerce and K,..,�""` "T�E"T"' the City of Spokane Valley coordinated to put on the annual "State of the City"address at CenterPlace in the Great Room. It was a sold out event with over 270 people attending. The address was videotaped so that it could be posted on the City's website for those who could not attend. • Carol Carter, our CenterPlace Coordinator attended the re individuals Spokane d businesses Valley National Recreation and Park Association Revenue • Development and Management School. The class is an ; intensive one-week training with curriculum focused on everything from revenue programing to sponsorships. It was a great opportunity to network with other cities and share ideas on common issues. Trails • Our Maintenance staff was able to fix a couple of leaks Parks in our heating and air conditioning system. The system has been leaking glycol for several years and we now ' have the skillset to be able to make those repairs in- house. This is something that has been on the list to repair and will decrease maintenance cost. SpokaN.ne alio • In January, CenterPlace hosted a first-time fashion show provided by DayBreak Youth Services, to benefit the girls at DayBreak. DayBreak provided the dresses and the models were 20+ girls from various area high A �* schools. It was a huge success with over 200 people Lr L- attending the event. They were able to raise over $5,000, and CenterPlace received a large amount of • * ;, publicity. It is a pleasure to be able to work with groups "` l i and help create successful events. 2 RECREATION AND AQUATICS: • The Spring & Summer Recreation Guide was designed and Cityof Spokane Valley printed. Guides were distributed to all Spokane Valley school Parks&Recreation Guide districts, City Hall, Spokane Valley libraries, and the HUB. • Planning began for our Summer Day Camp, Free Park Program, and an inaugural Teen Camp. Job positions were posted for all summer recreation seasonal positions. eilditt • We coordinated with East Valley School District to confirm and finalize our meal program sites for this summer. Terrace View 6610 r' Park and Valley Mission will serve breakfast and lunch, and 511 Edgecliff Park lunch only. 'egistration starts • Tina Gregerson, our Recreation Coordinator, collaborated with the Spokane County Library District to bring some exciting spoi anevalle,, 4 ecreation programs to help us kick off our Free Summer Park Programs. 50`x: 40"5200 We look forward to attending these events this summer! ilk • Summer Movies in the Park planning also began. We put the vote out for social media followers to decide , � _ �= S ,: ,S . our summer movies. The 2019 movie lineup includes �. ` { 4 ' `mY "Ralph Breaks the Internet"and "Mary Poppins 4AF% 11. 41 Returns." The movies are sponsored in part by t p ► • Washington State Employees Credit Union. e • Tina attended the National Recreation and Park „yl,03G4NE['ARKS C<,l,NUAI,C,N Association Revenue Development and Management MAKE A SPLASH School. Curriculum focused on budgeting, consumer in a kids life trends and markets, expense management, sponsorships, project management concepts, programming for revenue, and much more. g-•� ? +�, C• • With the help of the Spokane Parks Foundation/Make a I � ' J . Splash in a Kid's Life program, the City of Spokane .3. r i�41���� Valley is able to offer free swim days, free swim clinics, ri �` , �t1,x,���,,���VI and scholarships for swimming lessons! Again for the ( ' ; 2019 swim season, every Spokane Valley Pool will offer one free afternoon open swim session weekly from June 15-August 27. Free one-day Saturday swim clinics will be offered at each pool, sponsored by the Spokane Parks Foundation. • Registration opened for spring and summer recreation programs on March 25. In the first week of registration, over $50,000 in program registrations were processed! • Tina continued to participate with City Councilmember Linda Thompson for the Valley Youth Voice. On March 25, a Community Engagement took place at CenterPlace Regional Event Center. Representatives from GSSAC, SCOPE, Cascades Job Corps, Spokane County Library District, and more attended. 3 SENIOR CENTER: /,`" .--,, II 0 !,r • Karen Clark-Parson, our Senior Center Specialist retired at the - ',ik _ end of February after almost 30 A ---e ,° Fdkis years of working with the -, , _ � senior population and serving - her community. Karen was employed by Spokane County and transitioned to the City of Spokane Valley upon incorporation and was one of our first employees. She continued here for 16 years until it was time now to start a new chapter in her life. We know she won't be idle, as lirlirit _ she already has plans for her various interests. She will be missed, but we wish her well in her - _ endeavors. . . o • Five new Board Members began their positions for - 4 ,:-_______it r -, the Association. its • Ernie Buckler, a long time member of the Spokane •,.. y-' Valley Senior Center Association, graciously donated i 41, a new ping pong table for the Senior Center. The 1 law Senior Center was thrilled to receive this generous donation! 1' • A new resource and support group is available rci1-` 7 i L •I monthly at the Senior Center. The Alzheimer's F► II Association meets the second Thursday of every ! - t, month for caregivers, families and friends of those F' , k -e I ;Iwith Dementia, Alzheimer's, and any related ' Nv, iii disorder. • A spring potluck and fundraiser was held on March 29 at the Senior Center. Thirty people were in attendance and almost $90 was raised for the , ,� 1 , . .� .: r Senior Center. : . s • Bridge, table tennis, bingo, and billiards continue to `� ' . be very popular in our Senior Center! Many ill activities and hobbies are enjoyed daily. • Art classes through the ACT 2 program with - o Community Colleges of Spokane remain popular. Classes are held on Mondays, Tuesdays, Wednesdays and Numbers That Count... January February March Thursdays. They are well Total Attendance 2,343 1,807 2,292 attended, with an average of at least 10 students per class. New Members 29 17 23 4 Mark Werner Ozzie Knezovich Chief ofPolice Sheriff r, 1-1c Spokane Valley Police Department ,1l@Accredited Since 2011 ti vat., 4111) Services provided in partnership with491111111,,, 'kt the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. TO: Mark Calhoun, City Manager FROM: Mark Werner, Chief of Police DATE: April 17,2019 RE: Monthly Report March 2019 In August 2016, we switched from UCR to N1BRS classification, which means we went from reporting based on a hierarchy to reporting all the crimes for each incident. Consequently, comparing crime statistics before August 2016 to crime statistics after that timeframe is not recommended using the data provided in the attached charts and graphs. ADMINISTRATIVE: Chief Werner attended the Joint Public Safety Leadership Meeting in early March along with other command staff from the Sheriff's Office. He also attended the monthly SREC Regular Policy Board Meeting at the Combined Communications Building. Quarterly Leadership Training was held at the Sheriff's Training Unit in mid-March, which was attended by Sheriff's deputies with detective rank and higher and command staff members. Chief Werner attended an event in late March, at the Valley Islamic Center. Chief Werner attended a meeting at the Fire Training Center, with other command staff from the Sheriff's Office and other local agencies to discuss Mental Health/Homelessness. The monthly Joint Terrorism Task Force meeting was held at the end of the month, which Chief Werner attended. Page I SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of March, S.C.O.P.E. participated in: • S.C.O.P.E. Basic Training(3 new • Pet Expo/K9 booth—Interstate volunteers) Fairgrounds • S.C.O.P.E. Moving Forward Valley • SV Youth Voice Mtg - CenterPlace Meeting. (Edgecliff, University, • East Valley Community Coalition Mtg. Trentwood and West Valley S.C.O.P.E. Underage Drinking/Drug Prevention stations) • GS SAC Coalition Mtg. • Neighborhood Restoration Planning Mtg. with SV March 2019 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Spokane Valley and the unincorporated portion of the county. Location #Volunteers Admin Hours L.E. Hours Total Hours Central Valley 6 93 76 169 East Valley* 26 256 303 559 Edgecliff 9 142.5 8 150.5 Trentwood 5 103 81 _ 184 University 24 324.5 59 383.5 West Valley* 22 322.5 62.5 385 TOTALS 92 1,241.5 589.5 1,831 Volunteer Value ($30.46 per hour) $55,772.26 for March 2019 SCOPE members assist the Spokane Valley Police Department each month by placing speed radar boards throughout Spokane Valley in conjunction with the Traffic Unit, in an effort to reduce speed in locations that have been identified by law enforcement or brought to their attention by the community as having excessive speeding vehicles. There was no activity for the month of March. Requests received during the month were notified that they would be at the top of the priority list when weather permits. The team is currently waiting for the trailer with data collector to be repaired. Team assignments have been made and activity will begin showing up in April. The SCOPE Latent Fingerprint Team was given 46 cases for the month of March. Out of those 46 cases, 27 were from crimes in Spokane Valley. The team located fingerprints on 14 vehicles; 7 of those were Spokane Valley cases. S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 85 on-scene hours (including travel time) in March, responding to crime scenes, motor vehicle accidents and providing traffic control; 0 hours were for incidents in Spokane Valley. There were 2 special events in March, both being held in Spokane Valley. Total volunteer hours contributed by SIRT, including training, stand- by, response and special events is 1,536; total for 2019 is 4,576. Page 2 Abandoned Vehicles Jan 2019 Feb 2019 Mar 2019 Tagged for Impounding 36 39 46 Cited/Towed 2 1 1 Hulks Processed 19 7 17 Total Vehicles Processed 132 105 I66 Yearly Total of Vehicles Processed 132 237 403 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of # of Hrs. # of # of #of Non - Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 12 2 7 0 February 2 13.5 5 3 0 March 3 15 3 20 0 YTD Total 7 40.5 10 30 0 Spokane County #of #of Hrs. #of # of # of Non- Vol. Disabled Warnings Disabled Infractions Issued Infractions Issued Issued January 2 3.5 1 1 0 February 4 28 9 11 0 March 5 20.5 4 17 0 YTD Total 11 52 14 29 0 OPERATIONS: Jury Finds Cheryl L. Sutton Guilty —Bret Snow Homicide Investigation: On March 1, 2019, a jury found 37-year-old Cheryl L. Sutton guilty of Murder 1St Degree and Leading Organized Crime as a result of the 2015 Bret Snow homicide investigation. Spokane Valley Major Crimes Detective Lyle Johnston(Ret.) led this homicide investigation,which began as a missing person report of Bret Snow, who was last seen in Spokane Valley on December 3, 2015. In October of 2017, Detective Johnston requested charges for Sutton who was already being held in the Spokane County Jail due to a distribution of controlled substance investigation conducted by the Spokane Regional Drug Task Force (SRDTF). Working with SRDTF investigators, Detective Johnston developed probable cause to charge Sutton with the murder of Bret Snow. Sutton's trial was held in Spokane County Superior Court with Superior Court Judge Raymond Clary presiding.The case was prosecuted by Spokane County Deputy Prosecuting Attorney Dale Nagy and Brian Case. Sutton's sentencing Page 3 hearing was held on March 29, 2019. To date, Bret Snow's remains have not been located. As this investigation continues, we again are asking for the public's help with any information regarding this incident or that may help detectives find the remains of Bret Snow. Three additional suspects charged in connection with the Bret Snow homicide investigation remain in the Spokane County Jail awaiting trial. Michael Rush Pleads Guilty: On March 1, 2019, Michael D. Rush accepted a plea agreement and pled guilty to Assault 1st Degree, Burglary 1st Degree, and Rape 3'"Degree. This guilty plea brings a sentence of 467 months (38+ years) in prison for committing the violent sexual assault of a Cenex Zip Trip employee in the early morning hours of January 13, 2018. The investigation was led by Sexual Assault Unit Detective Rob Satake. The plea agreement hearing was held in front of Superior Court Judge Maryann Moreno and prosecuted by Spokane County Prosecuting Attorney Larry Haskell and Spokane County Deputy Prosecuting Attorney Kelly Fitzgerald. Major Crimes Detectives Investigating Subway Robbery: Spokane Valley Major Crimes Detectives were investigating an armed robbery at Subway located at 2114 N. Pines Rd. in Spokane Valley. In early March, at approximately 4:00 p.m., Spokane Valley Deputies responded to a reported armed robbery at the N. Pines Subway. The store employee stated the white male suspect walked in, displayed a knife and demanded money. The suspect was alone and was last seen leaving the location on foot, toward the north. He was described to be in his late 20s to early/mid-30s, approximately 6'00", thin build and wearing what investigators state is a very distinctive coat. The coat appears to be white with large, estimated to be 6"to 8" light gray squares, similar to a pixelated or digitized pattern. It also has a hood with a small preformed bill or brim (possibly a ski or snowboarder type coat). The employee/victim, although extremely shaken by her encounter with this armed suspect, was not injured. By the end of March, detectives had identified a 34-year-old male as a suspect and received a"tip"from the public stating that the suspect was at a location in Pend Oreille County. Detective Bohanek requested the assistance of the Pend Oreille County Sheriff's Office, and later in the evening,they found and arrested the male suspect. He was transported to Spokane County and then booked into the Spokane County Jail for Robbery 1St Degree and Assault 2" Degree stemming from the armed robbery of Subway on March 1, 2019. Geiger Work Crew Inmate Walks Away from Work Detail: In early March, a 22-year-old male Geiger Work Crew Inmate walked away from his assigned work detail near 8th and McDonald. Spokane Valley Deputies searched the area, but were unable to locate him. With the safety of students and staff a priority, Central Valley School District placed their schools in "Lockout" as a precaution. At approximately 10:00 a.m., a Geiger Work Crew Corrections Officer reported the male suspect walked away from his work detail clearing snow near gth and McDonald. Spokane Valley Deputies responded to the area and searched for the male suspect, but were unsuccessful in locating him. The suspect was being held for a violation of a No Contact Order. He has since been located and arrested. The Geiger Work Crew is part of Spokane County Detention Services, which includes the Spokane County Jail and the Geiger Facility. Spokane County Detention Services is not overseen by the Sheriff and is not part of the Sheriff Office. Page 4 General Definition: "Lockout"- Students are brought inside, and buildings are secured restricting movements outside while normal school operations continue inside. "Lockdown"- Students and staff implement additional safety protocols,individual rooms are secured and movements inside/outside the school are greatly restricted. See It! Say It! - Citizen's Calls Lead Deputies to Arrests: We are thankful for the great relationship and partnership we have with our community. Here are a couple of examples of people seeing possible criminal activity and taking the step to say (report) their observations which led to three arrests. 1) In early March,just after 7:00 a.m., Spokane Valley Deputy Tim Jones and Deputy Roman Maier responded to the report of a trespassing call in the area of the 600 block of N. Argonne. The caller reported seeing a green minivan at the location parked near a dumpster and a male was observed discarding items into it. When the deputies arrived, they contacted the 56-year- old male suspect and a 54-year-old female suspect. The male stated they had been at the location for about an hour and a half and admitted to throwing away "just a beer can." A check of their names revealed they had active warrants for their arrest. Both were arrested and booked into the Spokane County Jail. The male suspect was charged as a Fugitive from Justice due to a felony,no-bail warrant out of Idaho for possession of Dangerous Drugs. The female suspect was booked for a local misdemeanor warrant for Reckless Driving. 2) In early March, at approximately 2:45 a.m., Spokane Valley Deputy Ben Stolz responded to suspicious/drugs call in the 6600 block of E. Broadway. The caller reported a suspicious vehicle where the driver appeared to be using a needle to take drugs. Deputy Stolz arrived at the location and located the vehicle as described. As he approached the driver's window, he observed a 27-year-old male inside. The male's right sleeve was rolled up revealing what appeared to be injection marks in his arm. Deputy Stolz also observed tin foil,syringes and orange syringe caps on the floorboard of the vehicle and a silver spoon on the passenger's seat. Deputy Stolz contacted the male suspect and explained that someone reported seeing him using drugs. The suspect spontaneously uttered, "Man, I'm just a small heroin user." Deputy Stolz had the male suspect step out of the vehicle, detained him and advised him of his rights. A "loaded" syringe, containing a brown liquid believed to be heroin, was also observed on the floor between the driver's seat and the door. After receiving consent to search the vehicle, Deputy Stolz located an additional spoon, several un-used syringes and a pair of brass knuckles underneath the driver's seat. The male suspect was transported and booked into the Spokane County Jail for Possession of a Controlled Substance-Heroin and Possession of a Dangerous Weapon-Brass Knuckles. Major Crimes Detectives Serve Warrant with SWAT Assisting: Spokane Valley Major Crimes Domestic Violence Detectives obtained a search warrant for an apartment in Spokane Valley. SWAT Team members assisted detectives and Patrol deputies execute the warrant. The suspect was contacted inside the residence and safely taken into custody. In early March, at approximately 10:30 a.m., Spokane Valley Deputies responded to a two-vehicle collision at the intersection of Pines and Broadway. One of the involved drivers reported she was a victim of domestic violence and was fleeing her residence when she became involved in the collision. The victim said her 20-year-old boyfriend had assaulted, strangled, threatened to kill her while holding a knife, and held her in an apartment against her will. Deputies responded to the residence located in the 12700 block of E. 4th Avenue and attempted to contact the suspect, but didn't receive a response at the apartment door, even though the victim stated he should still be there. While deputies stayed at the Page 5 apartment, additional deputies attempted to locate the male suspect at other locations, but were unsuccessful. The victim was transported to the hospital for her injuries. Major Crimes Domestic Violence Detectives arrived to continue the investigation and obtained a search warrant for the apartment. Due to the information that the suspect was likely to be inside the residence, but failed to respond to repeated attempts to contact him, and knowing he reportedly was armed with a knife during this violent assault as well as potentially had access to firearms, the SWAT Team was utilized to execute the warrant safely. At approximately 2:30 p.m., after establishing a plan with the goal of safely executing the warrant and take the suspect into custody if he was located inside, the SWAT Team arrived at the location. After securing the area, making sure other residents were safe, team members knocked on the apartment door and announced their presence,but received no response. The door was opened with a door key, and the male suspect was contacted inside the apartment. Initially, he was not compliant, but after realizing the situation,he complied and was safely taken into custody without further incident. The male suspect was transported to the Public Safety Building where detectives conducted an interview to obtain a statement from the male suspect. The suspect potentially faces felony Domestic Violence charges of Assault, Unlawful Imprisonment and Felony Harassment- Threats to Kill. Road Rage=Bad Idea! While Flashing a Gun=Really Bad Idea! As a 5-Time Convicted Felon =Extremely Bad Idea! Spokane Valley Deputies,responding to a call a male suspect in a vehicle who displayed a handgun and was now chasing the caller who was in his car trying to get away. Deputies located both vehicles and after conducting an investigation, the suspect driver, found to be a five-time convicted felon and prohibited from possessing a firearm, was arrested. The victim was not injured and declined to pursue charges. In early March, at approximately 3:40 p.m., Spokane Valley Deputies responded to a victim reporting he was being chased by a male. He explained the 41-year-old male suspect pulled up next to his vehicle near Adams and Sprague and began yelling for him to pull over. The suspect pulled out a black-colored pistol and displayed it,but never pointed the weapon at the victim. At one point, the suspect's passenger got out of the vehicle and approached the victim's car on foot. The victim took off, and the suspect began to chase him. The victim called 911 and reported the incident as they drove north on Sullivan. The victim pulled into a parking lot on the corner of Broadway and Sullivan and struck a curb, disabling his vehicle. The suspect, in a purple colored Pontiac Grand Prix, drove past and continued westbound on Broadway, Deputy Joseph Adams and Deputy Skye Ortiz arrived at the intersection of Adams and Broadway and observed a purple Pontiac drive past. Believing this was the suspect vehicle, they pulled in behind the Pontiac and activated their emergency lights to conduct a traffic stop. They gave multiple commands for the suspect to keep his hands visible over the patrol vehicle's PA system, but he did not comply. He continually dropped his hands out of sight and appeared to be reaching for something. With the male suspect failing to follow commands and not knowing if he was reaching for the reported weapon, additional deputies arrived to assist. The male suspect began to follow commands, exited the vehicle with his hands up, and he was safely detained. Deputies moved forward to clear the car to ensure no one else was inside and observed a dark-colored handgun (Hi-Point C9) with a magazine in the pistol sitting on the passenger's side seat with another black,extended magazine lying next to it. The suspect's version of events changed several times during the investigation saying a male attempted to rob him and dropped the pistol in his vehicle when he drove away. He said he was from Yakima, but was in Spokane Valley because he had nowhere to live and was looking for work. The victim was contacted and interviewed. He refused to identify the male suspect as the person who chased him and brandished the weapon while declining to pursue charges. A check of the Page 6 suspect's name revealed he is a five-time convicted felon and prohibited from possessing a firearm. He was transported and booked into the Spokane County Jail for felony Unlawful Possession of a Firearm IS`Degree. Wanted, Six-Time Convicted Felon Arrested Again: Spokane Valley Deputy conducting a traffic stop arrested the driver, a six-time convicted felon, for multiple warrants for his arrest. During the stop, a pistol was observed protruding from underneath the driver's seat, and the suspect had two bundles of cash on him totaling over $5,000. The vehicle was seized and a search warrant was obtained. The pistol and over five grams of heroin were recovered from inside the vehicle. In mid-March,at approximately 2:30 a.m., Spokane Valley Deputy Thomas Walton observed a vehicle without a visible license plate and conducted a traffic stop in the 2300 block of N. Argonne. As Deputy Walton approached the vehicle, he observed the 42-year-old male driver reaching around his lap and reaching forward toward the floorboard of the car in a possible attempt to hide evidence or retrieve a weapon. A check of the suspect's name revealed he had three felony warrants and a misdemeanor warrant for his arrest. With additional deputies at the scene to assist,the suspect was taken into custody without incident. During a search after his arrest for the warrants,two bundles of cash totaling over $5,000 were found in his coat and pants pockets. Deputy Walton also observed a semi-automatic pistol sitting under the front seat of the vehicle and a purple rubber container commonly used to conceal and carry controlled substances on the floor. A criminal history check showed the suspect is a six-time convicted felon and prohibited from possessing a firearm. It also showed a conviction for possession of a controlled substance and previous charges, including an active warrant, for possession of a controlled substance with intent to deliver, Kalispell Police K9 Officer Pierson and his partner K9 Bonnie responded to the scene and conducted a "sniff' of the vehicle. K9 Bonnie alerted near the purple container, indicating the possible presence of drugs. The suspect was transported and booked into the Spokane County Jail for his warrants (two counts of Possession of a Controlled Substance with Intent to Deliver, Possession of a Controlled Substance, Violation of a No Contact Order and a Washington Department of Corrections hold)and a new charge of Unlawful Possession of a Firearn 2' Degree. The vehicle was seized pending a search warrant. Later that day, a search warrant was obtained for the vehicle, Deputies recovered the loaded Jimenez Arms .380 pistol from under the driver's seat and over five grams of heroin inside the purple container. An additional charge of Possession of a Controlled Substance with Intent to Deliver-Heroin was added. Father Arrested for Abusing Eight-Week Old Baby: Spokane Valley Major Crimes Detectives are investigating the abuse of an eight-week old baby who sustained possible life-threatening injuries, arrested the baby's 24-year-old father, charging him with Assault of a Child 1' Degree. In mid-March, at approximately 9:50 p.m., Spokane Valley Deputy Andrew Richmond responded to a hospital emergency room for the report of an eight-week old baby who had arrived with possible life-threatening injuries. Deputy Richmond spoke to hospital staff and the father about his son's severe injuries. Major Crimes Detectives were called to the scene to continue the investigation. After the interviews, detectives developed probable cause to charge the father with Assault of a Child I' Degree, and he was transported and booked into the Spokane County Jail where he was being held on a$1,000,000 bond. This investigation is active and ongoing; no further information is available. Page 7 Major Crime Detectives Investigate Stabbing: Spokane Valley Major Crimes Detectives continue to investigate a stabbing that occurred yesterday evening at an apartment located at 11009 E. 3rd Ave. in Spokane Valley. Detectives worked through conflicting information and asked for the public's help. In mid-March, prior to 6:30 p.m., Spokane Valley Deputies responded to a report of a stabbing. The call began when Valley Hospital Security reported a male just arrived at the Emergency Room with several stab wounds. Responding deputies gained as much information as possible while the 39-year-old male victim was receiving medical treatment for his severe and what appeared to be potentially life-threating wounds. Major Crimes Detectives were called to the scene to continue the investigation. Detectives believe the stabbing occurred inside an apartment in the University Apartments Complex, but they received conflicting and inconsistent information during interviews and are seeking additional witnesses who may have information. Detectives do not believe this is a random incident and the suspect or suspects may have fled the apartment complex on foot. The victim is expected to recover from his injuries. If you have information regarding this investigation, witnessed/heard an altercation or suspicious activity at, or in the area of, the University Apailments on March 18, 2019,between 5:30 p.m. and 6:30 p.m.,you are asked to call Major Crimes Detective Kirk Keyser at 509-477-6611, reference 410035905. Robbery Suspect with a Knife Yields to Employees with Their Own: Spokane Valley Deputies responding to a reported armed robbery in progress arrived to find the suspect sitting on the floor of the business and arrested him. The suspect told responding deputies he was armed with a knife and intended to rob the store, but the two employees produced knives of their own, and he surrendered. In late March, at approximately 4:00 p.m., Spokane Valley Deputies responded to an in-progress armed robbery at Country Homes Power located at 5323 E. Sprague in Spokane Valley. When Deputy Jeff Getchell arrived at the business, he observed a 22-year-old male sitting on the floor. An employee advised the male was the suspect and the knife the suspect used was in his pants pocket. The male suspect followed verbal commands. He was taken into custody without incident, and a folding knife was recovered during a search. The two employees explained that the suspect had entered the store with a hoodie covering his head and holding a knife in his hand. He pointed the knife toward the employees, demanded money and threatened to stab them. Both employees stood up to defend themselves and pulled knives from their pockets. The male suspect stood with a shocked look on his face for a moment and then followed the employee's commands to get on the ground and put the knife away. The male suspect was advised of his rights, stated he understood and agreed to answer questions. When asked to explain what happened,he said: "I wanted to steal their money, and I wanted to hurt them." When asked why,he replied,"Because I want money just like they do and I deserve it." He said he walked in the store,pulled his knife out and demanded money and threatened to stab them if he didn't get it. When asked what happened next,he said,"They both stood up and pulled knives out of their pockets. I didn't expect that and realized I was probably going to lose, so I gave up and did what they told me to do." The male suspect was transported and booked into the Spokane County Jail for Robbery 1St Degree. Page 8 Threats or Promises, and Your Money is Needed IMMEDIATELY to Fix or Get It, is a SCAM The Spokane County Sheriff's Office continues to receive reports of stammers trying to lie, intimidate, trick, and threaten people into giving up their hard-earned money or personal information, leaving them vulnerable to identity theft. The "IRS Scam", "Grandparents Scam", "You have warrants" Seam "You missed jury duty and will be arrested" Scam and the "You've won a huge amount of money, but you have to send us a small fee to get it" Scam, continue to be active in our area. Recently, "Sergeant or Lieutenant Ferguson"has been making calls threatening people with arrest because they have missed jury duty. They require payment immediately to ensure you won't be arrested and they tell you if you hang-up, you will be arrested. They demand you immediately go purchase pre-paid credit cards or some other transaction card and demand you provided them with the numbers on the card, giving them access to steal your money. This is a SCAM! Grandparents or some other family member receives a call from a"jail somewhere"stating a grandchild,niece,nephew or some other family member has been arrested for some fictitious crime and "If you pay immediately...."And if you pay immediately, you will save them from being charged with a crime or help them get out of jail or .....?? The is a SCAM! A random person will call and ask you to donate to some cause. Do your homework if you want to give to help people, check the information out on your own, then decide if you still want to donate. All of these scams are the same general story, you or someone you care about did something wrong, and if you pay immediately (usually prepaid credit cards,Apple or other gift cards, or any other financial transaction card),you will stay out of jail. They will not "allow" you to get off the phone, and they are convincing but don't fall for this! Nothing needs to happen immediately, check the story out on your own before you LOSE your money. For more information about protecting your privacy, identity and online security, including how to report phishing emails to the Federal Trade Commission (FTC), along with other scams and consumer information, go to the FTC website https://www.consumer.ftc.gov/ or the FBI Internet Crime Complaint Center (IC3) at https://www.ic3.gov/. Spokane Parks Foundation Awards $5,000 Grant to the Spokane Sheriff/Spokane Valley Police Activities League: The Spokane Sheriff/Spokane Valley Police Activities League received a helping hand from the Spokane Parks Foundation by way of a $5,000 grant. The Spokane Sheriff/Spokane Valley Police Activities League works to bridge the gap between officers/deputies and potential at-risk youth in our community through fun and educational summer activities. With the start of the second year of the Spokane Sheriff/Spokane Valley Police Activities League approaching, the $5,000 grant awarded by the Spokane Parks Foundation is a welcomed and much-needed addition to the program. The Spokane Parks Foundation, whose mission is to cultivate the health, growth and continued enjoyment of our communities by inspiring giving and passion for our parks, grant will be used to sponsor youth during multiple activities throughout the summer and several different park locations, The Spokane Sheriff/Spokane Valley Police Activities League is also partnering with the HUB Sports Center to provided elementary school-aged students the opportunity to interact with Officers/Deputies in a safe, positive environment while participating in games and other activities. We are incredibly grateful for the Spokane Parks Foundation Grant and our partnership with the HUB Sports Center. Their assistance allows us to reach out to our area youth in a positive, fun and educational way while enjoying the many parks facilities in our community. Sheriff Knezovich, very appreciative of the Spokane Parks Foundation award said, "This grant will aid in our efforts to mentor our community's future, our children," If you'd like more information Page 9 regarding the Spokane Parks Foundation, please visit their website at https://www.spokaneparksfoundation.arg/. More information about the HUB Sports Center and the several programs and events they provide,please visit their website at https://www.hubsportscenter.org/. Do You Have a Video Surveillance System and Want to Help Solve Crimes?Become a Voluntary VIP (Video Identification Program): Spokane County Sheriff's Office and Spokane Valley Police would like to join with you to potentially solve crimes or locate evidence of crimes, faster and more effectively. We are asking business and private residences to advise us if they have recorded surveillance systems and who we would contact if a significant incident occurred in their area. The Video Identification Program (VIP) is a voluntary program where businesses or private residences can let us know where camera surveillance systems are located, the direction the cameras are facing,how long the recordings are stored and who to contact if the cameras are suspected of possibly recording anything of evidentiary value. This type of information would help investigators know where to start first,possibly leading to suspect information, vehicle description or other needed information that could immediately aid in the investigation. We will continue to go door to door and make contact to ensure we have all the evidence possible,but with the VIP Program, we would know where video might be within minutes instead of hours. We are appreciative and thankful for our community's support and with your help, the VIP Program could be an extremely valuable asset to investigators and/or first responders, providing them with exact locations and contact information of possible video locations immediately while they work to keep our community safe. To sign up, go to the Spokane County Sheriffs Office website and click on the VIP icon, enter your information and voila,you're a VIP. L + C K LOCK OBSERVE CARS SHOULD KEEP GARAGE ITEMS IN AND REPORT NEVER RUN DOORS CLOSED YOUR TRUNK UNATTENDED Page 10 Spokane County Sheriff's Office . couNrSrs Regional Intelligence Group g> 7 Nss, Spokane Valley Districts - �vt. IBR Classification: Burglary 1`'jCi 90 80 70 1 1 50 101141 50 k i 2017 40 —2018 30 I —f—2019 70 10 , 0 r[ cc U K n w W w Q z _, ( w d Q a a D D a m m m m z cc 2 D w 1- w w d co w Q o_ O 0 w O w w z n in Year Month Count 2017 2018 2019 January 55 51 33 February 53 25 20 March 42 33 37 April 49 35 May 47 34 June 59 29 July 51 44 August 56 51 September 78 38 October 37 48 November 32 49 December 33 47 Grand.Total 592 486 90 * IBR Offense: Burglary/Breaking& Entering 220 Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office -.?3. r3.'--4P ''-'1' � Pi Regional Intelligence Group Q i ` Spokane Valley Districts f IBR Classification: Murder NonNeg Manslaughter RIG 9 1.2 1 ra 0.8 0.6 —0-2017 � --2018 0.4 —A-2019 0.2 0 >- >- y _, >- w >- I– ce cc ce c cc x u w Q z -j w w w w cc a 2 D D m m CO CO D M a a 0 2 o 2 2 z ec D w I– w w a m < a 0 a w w w z z LA Year Month Count 2017 2018 2019 January February March April May June 1 July 1 August September October November 1 December Grand Total 2 1 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficeCauNrill) Regional Intelligence Group i Spokane Valley Districts IBR Classification: Identity Theft RIG 9 35 I 1 30 I 25 20 • N ti 4 • —2017 15 I —2018 #2019 10 5 I 0 y } I J } w } F p[ p[ ce s [C a' l..l K Q Z J Vf w w w w Q 4 [C 3 D AO m M co > > a 4 0 2 0 2 z a 2 D w I— w w al Q F- U > u w a 0 0 w L.- w z O of Year Month Count 2017 2018 2019 January 9 20 19 _ Februay 24 r 16 10 March 22 13 16 April 16 22 May 32 21 June 19 17 July 23 14 August 13 14 September 17 13 October 15 21 November 19 23 December 25 16 Grand Total 234 210 45 *IBR Offense: Identity Theft 26F Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office - COUNrs;.s, Regionaintelligence Group a.c.7 Ts Spokane Valley Districts .1; E f IBR Classification: Fraud 1'IG9 80 I lip60 i 61 50 40 X2017 301 -=2018 1 i � I X2019 20 I I 10 1 1 0 >- 5- = J >- W 7- F CC K c. K cC a U : z --. ul w w w w q Q m. 2 7 7 7 m m m co z ce 2 7 w I— w w < m Q H U > U —, w o_ 0 0 w LL wZ 0 N Year Month Count 2017 2018 2019 January 26 69 65 February 36 46 31 March 37 59 58 April 43 55 May 53 67 June 57 65 July 61 65 August 53 62 September 66 49 October 64 60 November 54 55 December 43 60 Grand Total 593 713 154 * IBR Offense: Fraud-Credit Card/ATM 266, Fraud - False Pretenses/Swindling/Con Games 26A, & Fraud-Impersonation 26C Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office Y .COUNrf=:), Regional Intelligence Group g a. - it, Spokane Valley Districts i - .;' F IBR Classification: DUI RIG 9 45 1 40 in I I 35 1 } I 30 '11I 1 i 25 \\I —0-2017 217 I -2018 15 I I — -2019 j 10 5 0 >- 7 2 _i 5- w 5- h i CIL cC cc [[ d' U ce a z J 113 w w w w < < z � 3 ca m m m z cc 2 5 w F-- w w a w a a O > u O LL w 0 N Year Month Count 2017 2018 2019 January 22 21 32 February 26 18 21 March 33 39 21 April 18 13 May 19 33 June 28 23 - July 26 15 August 24 28 September 19 37 October 24 33 November 18 32 December 20 22 Grand Total 277 314 74 * IBR Offense: DUI 90D Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriffs Officev,c°U1Vrjsrig :.,..i,..,.--tp � Regional Intelligence Group . r‘i , , --, -. ,., ,..,,. Spokane Valley Districts f IBR Classification: Drugs RIG 9 70 F • 60 I 50 I Ir 40 ---, +2017 30 i - 2018 1 I 1 —A-2019 20 1 1 10 1 1 0 } } = J >- w >- I- a CC CC K O G CC '() K Q Z J N W W W LU ¢ ¢ c5 D D a m m m m > > a a 0 2 0 2 5 z cc 2 D w Iw w a m a r u > u w a 0 0 W U. w z Q Year Month Count 2017 2018 2019 January 19 42 49 February 30 38 42 March 30 64 56 April 37 56 May 23 36 June 20 56 July 21 57 August 26 43 September 25 33 October 24 52 November 39 41 December 25 48 Grand Total 319 566 147 * 1BR Offense: Drug Equipment Violations 35B&Drugs/Narcotics Violations 35A Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriffs Officecour_ 4!" Regional Intelligence Group g r.4 .... _,c,: , .c.„, .....i _„. ..-41 ,:. . ,„,., Spokane Valley Districts -is' IBR Classification: Theft From Motor Vehicle RIG 9 140 120 I „--\\I 100 80 I 2017 60 1 --4*---2018 —t1-2019 I 11 40 20 0 } } = J } W } t— K W OC OC cc ¢ 2 J 1n W W w W Q Q CC D M m co m m Z d' 2 DI—U W W Q CO Q i 7 !” W 0. 0 0 W LL wZ 0 1/1 Year Month Count 2017 2018 2019 January 99 75 48 February 104 32 43 March 94 78 69 April 130 62 May 78 69 June 107 66 July 97 107 August 69 87 September 118 85 October 70 104 November 52 112 December 70 70 Grand Total 1088 947, 160 * IBR Offense:Theft From Motor Vehicle 23F Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriffs Office courvrf.> Regional Intelligence Group 0 " r t ;,..- 4 . . .-rs` $., i Spokane Valley Districts , . IBR Classification: Motor Vehicle Theft RIG 9 50 I 45 Il 40 kl ") 35 30 II 25 I X2017 20 1 I 2018 �iki .2019 15 , 1 10 I , 5 I o 1 a cc 0 a Q z _i to w w w w a a m m m m u, m D D ¢ a La 2 O 2 2 z a-` 2 w Hw w Q CO 4 H u > u w a O O w u_ wz p ul Year Month Count 2017 2018 2019 January 44 36 34 February 37 24 22 March 44 28 20 April 42 27 May 27 24 June 28 24 July 41 39 August 36 18 September 43 25 October 40 31 November 34 45 December 28 29 Grand Total 444 351 76 * IBR Offense: Motor Vehicle Theft 240 Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's Office cOUN-0:i, Regional Intelligence Group 4 # , Spokane Valley Districts • aN IBR Classification: Robbery RIG 9 9 1 I I 8 7 6 ei lib. - 5 2017 4i • —CJI � --zags 3 l I —A-2019 2 1 1 I l I 0 I OC d` V cc Q z J v, w W w w z x 2 m w i- w w Q CO Q F U 7 U LU n_ O d w U_ wZ 0 VI Year Month Count 2017 2018 2019 January 3 S 3 February 6 2 81 March 7 5 4 - April 3 6 May 2 8 June 1 3 July 4 7 August 1 6 September 4 6 October 4 5 November 3 3 December 1 4 Grand Total 39 61 15 * IBR Offense: Robbery 120 Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56A20 Spokane County Sheriff's Office c°utvra_ Regional Intelligence Group E,L; -.;,,ii __ .:3-ti, Spokane Valley Districts VZ,?,' IBR Classification: Assault 1'IG 9 120 1 r 14104spp 100 1 ilifirr apimumw. so 60 -2017 l 1 —u—2018 40 f 2019 1 r 20 I I 0 l l } > = J } w >- F w ce a ce ce Ice U ce < z J co w w w w < < ce o. 2 — = o0 m on co 2 a 2 Li w I— w w 4 co w ¢ I— 0 0 w O LL wz O eil Year Month Count 2017 2018 2019 January 96 84 71 February 95 62 62 March 78 100 74 April 90 88 May 93 80 June 93 102 July 95 112 August 73 84 September 92 76 October 87 82 November 84 78 December 84 88 Grand Total 1060 1036 207 * IBR Offense:Aggravated Assault 13A&Simple Assault 13B Produced; 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriffs Office : •cotiP4-r --4:, ..\3- i ecc..-. , Regional Intelligence Group o Spokane Valley Districts ` IBR Classification: Theft MG 9 300 I1 250 1 '" 1 40110110- I ThillihlIlliill1, 4411411111111P' eon I Ve 150 I I —4--2017 --•2018 I 100 —A-2014 50 I i 0 1 I I >' } = J >- W y F cc cc w' cc cc Q () KQ Z J LPl W W W W a < cc m m m CO tO CO z K 2 0W F w W - w a O 0 U O u W Z 0 en Year Month Count 2017 2018 2019 January 205 238 238 February 199 165 185 March 214 208 216 April 203 202 May 235 230 June 251 223 July 236 236 August 222 213 September 213 194 October 237 234 November 219 199 December 198 250 Grand Total 2632 2592 639 * IBR Offense:Theft-All Other 23H,Theft-Pocket-Picking 23A,Theft- Purse-Snatching 23B,Theft-Shoplifting 23C,Theft From Building 230, Theft From Coin-Operated Machine 23E, &Theft of Motor Vehicle Parts/Accessories 23G Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56A20 Spokane County Sheriff's Officev,COUN''s; „ Regional Intelligence Group %. coe Spokane Valley Districts ~ N IBR Classification: Rape RIG 18 16 14 I 12 I I 10 I I I — -2017 8 I ® 2018 6 I —a-2019 4 2 I Y a cC �c CC a zN W u, LLQ w a ¢ w n_ 2 D D m m m CO z cc 2 n w 1 Lu w Q Lu d o o Lu O LL W N Year Month Count 2017 2018: 2019 January 9, 1E 3 February 2 4 2 March 3 8 3 April 7 5 May 9 10 June 2 7 July 6 5 August 5 3 September 2 3 October 7 1 November 1 6 December 4 7 Grand'rota! 57 76 8 *IBR Offense: Rape- Forcible 11A,Sodomy- Forcible 11B,Sexual Assault Produced: 4/17/2019 with Object- 11C For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56.420 Spokane County Sheriff's OfficecOutvoil, Regional Intelligence Group P Spokane Valley Districts '"'£ IBR Classification: Counterfeiting Forgery 1 1G c) 30 25 . ply I 20 ' AAipp 15 —4-2017 —E–2018 10 , —A-2019 V 0 >- 7 2 _. r w rH a' cc cc cc cc p[ [) cc < z J V7 w w w w < a a > > m m CO CO z cc 2 w I w w a m ¢ F- u > U wa 0 o w ,i w Z 0 ,n Year Month Count 2017 2018 2019 January 9 18 22 February 11 10 13 March 20 24 17, April 20 22 May 26 21 June 15 15 July 21 15 August 14 17 September 20 14 October 18 11 November 9 20 December 9 14 Grand Total 192 201 52 *1BR Offense: Counterfeiting/Forgery 250 Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42,56.420 Spokane County Sheriff's Officetie°ut\if), Regional Intelligence Group o Spokane Valley Districts 4; F IBR Classification: Destruction Damage Vandalism `'IG 9 200 1 1 180 I 160 i i Ake' I 140 120 I 100 I —0-2017 Y0 I —*- =2018 A 1 I X 2019 60 40 I 1 ' 20 I 1 1 0 i r r r w r I— oc ce cc cc ec oc u gc q Zw w w w w D m m m m Z cc M D w h w w —,-, CO w 0 > w U- LU 0 w O Z cn Year Month Count 2017 2018 2019 January 159 146 124 February 148 95 67 March 136 121 121 April 173 127 May 139 142 June 143 140 July 178 141 August 149 132 September 160 155 October 119 165 November 131 155 December 105 125 Grand Total 1740 1644 312 IBR Offense: Destruction/Damage/Vandalism 290 Produced: 4/17/2019 For Law Enforcement Use Only This document is confidential and may not be further disseminated or released to any unauthorized persons pursuant to RCW 42.56A20 • okane Customer Service Survey Summary for the period January 1 — December 31 , 2018 In an effort to better serve our citizens and customers, the City has instituted a customer service survey for City Hall. Surveys were made available to those who have visited City Hall as well as those who have applied for a permit in person or online. Methods utilized for sending out surveys: 1. Electronic surveys sent to email addresses collected from City Hall sign-in sheet and permit applications. 2. Paper surveys mailed to permit applicants. 3. Paper surveys handed out at City Hall front counter. Please note: 1. The number of permits issued does not directly relate to the number of surveys sent out.This is because a number of contractors and service companies pull multiple permits on a regular basis, and for those contractors it was determined to only send one survey per contractor or company. However, quarterly, the contractors will be sent a survey to continue to assess their experience over time. 2. Spokane Valley Fire Department issues the SVFD (sprinkler system) permits so the contractors pulling these permits were not sent surveys. In addition, ROW (right-of-way) permits were not included since they are primarily pulled by utility companies. 3. Mailed paper surveys were sent with a self-addressed, stamped envelope for return. Results Total Number of Surveys sent out and returned Paper Surveys Electronic Surveys Totals Number sent out 746 2798 3544 Number returned 118 284 402 Return percentage 15.8% 10.2% 11.3% Returned as undeliverable by the USPS 57 Survey Responses Reason for visit The number of survey responses does General Information 44 not correlate to the number of visit Meeting 41 reasons since some respondents choose Code Enforcement 12 multiple reasons for their visit. Commercial Permit 54 Residential Permit 125 Land Use/Planning 47 Development Engineering 11 Other 55 Page 1 of 2 Excellent Fair Poor The total number of survey Reception staff was friendly and courteous 308 11 3 responses received does not correspond with the numbers in Staff were available to assist me 317 18 4 this chart since respondents did Staff were helpful, knowledgeable, and professional 317 17 4 not always select only one Staff provided clear information 309 20 9 response choice or choose to Resources were available to address my needs 308 19 10 only answer a few questions. I am satisfied with the service provided 309 15 15 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ® information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Operation of bike and scooter share programs within the City. GOVERNING LEGISLATION: Title 46 Revised Code of Washington (RCW); RCW 46.04.336, RCW 46.61.710, RCW 46.20.500; chapter 9.20 Spokane Valley Municipal Code (SVMC). PREVIOUS COUNCIL ACTION TAKEN: None. BACKGROUND: General. During this past winter the City was contacted by Lime, a company that provides a variety of bike and scooter share programs for cities and counties throughout the state of Washington as well as around the nation. They recently provided a pilot electric scooter sharing program in downtown Spokane, and intend to provide a similar program again in Spokane in the summer of 2019. They have indicated that they, and perhaps other bike share companies, intend to operate within Spokane Valley. Lime has also reached out to individual City Councilmembers and so staff are providing this informational item to detail the discussions that staff have had with Lime and the applicable SVMC sections relevant to their operations. No additional City Council action is anticipated at this time. First, "bike share program" is intended to refer to a program through which a company provides a large number of bikes, scooters, and, in some instances, cars, for public use by leaving them in clusters on sidewalks (or streets for cars) throughout a city. Generally, the bikes and scooters are electric, and the public is required to download an app on their phone to access the bikes or scooters. The public then pays a set charge to use the bike or scooter, and may keep it or use it until they no longer need it. At that point, they leave the bike or scooter in place, where another user will use it, or where the company may come and pick it up for charging or placement back at designated locations. These programs allow public users to have inexpensive access to quick transportation without the need to purchase or store that transportation device. These programs have been successful in urban areas where car usage is expensive or not practical. Jurisdictions have had challenges with these programs due to interference with pedestrians, lack of helmet usage, cluttering of sidewalks, and limited access in certain areas of cities. Another aspect of these programs is that the operating companies track all bike and scooter usage to identify how many trips occur, where users take them, and how long they keep them. The companies claim that this data is beneficial for cities because it will assist with multi- modal planning, although it also assists the bike share companies by identifying where to place the bikes or scooters for maximum usage. Many jurisdictions enter into partnerships with one or more bike share companies. These agreements dictate terms of operation, including locations where operations are allowed, data sharing, and may provide for exclusive operations by one provider. These agreements allow a city to have more control over the type of bike share services provided. They also reflect a desire by such city to provide bike share programs, and may implicate increased city liability for injuries sustained by riders. Staff Contact. On November 29, 2018, the Spokane Operations Manager of Lime emailed the Economic Development Division regarding the possibility of operating in Spokane Valley. City staff responded to Lime's representatives in order to better understand their request and the potential implications for the City. Follow-up discussions included three in-person meetings, as well as emails and phone calls. Following discussions in December 2018 and January 2019, staff advised Lime that the City did not see a benefit to a contractual relationship, as the City has historically operated in a manner to simply allow businesses to operate independently. Thus, City staff communicated to Lime representatives that Lime operations would solely be subject to existing municipal code regulations governing motorized scooters and bikes, and that if Lime felt there were any municipal code provisions that may conflict with their operation model, they would need to identify those conflicting provisions in order for the City to review and provide direction on next steps. To date, Lime has not identified any proposed code changes. Motorized scooters and bicycles continue to be regulated pursuant to chapter 9.20 SVMC, which allows certain limited uses. Subsequently, Lime representatives provided comments during the public comment portion of a City Council meeting on January 8, 2019. Further, staff understands that Lime representatives have reached out directly to Councilmembers to discuss Lime operations. Applicable City Codes. Absent any additional action by the City, bike share companies and their customers would still be subject to applicable City codes. The City does not have any law specifically governing how or where a company such as Lime might place scooters or bikes on sidewalks. However, the City's applicable nuisance provisions in chapter 7.05 SVMC and general police powers prohibit anyone from obstructing the normal pedestrian use of sidewalks. Thus, to the extent that a company places bicycles or scooters in the sidewalk, they could do so provided that such placement did not obstruct normal sidewalk usage. The City's Code Enforcement Officer would be responsible for ensuring that scooters and bicycles were not obstructing the sidewalks. Once placed, chapter 9.20 SVMC is the primary set of regulations applicable to electric scooter users in the City. SVMC 9.20.010 defines "Motorized foot scooter" to include any scooters with an electric motor and so would apply to the electric scooters being offered by Lime. Pursuant to SVMC 9.20.030, the following applies to motorized foot scooters: (1) no one under the age of 16 may operate one on a street, alley, or other public area, (2) only one person may use a scooter at a time, (3) helmets are not required for use on streets, alleys, or public areas (note that they are required to wear a motorcycle helmet if the scooter has an internal combustion engine), (4) scooters are required to have lights in front, a red reflector in the rear, and rear stop lights if used on streets, alleys, or other public ways, and (5) scooters must have a rear brake. Further, pursuant to SVMC 9.20.040, scooters are prohibited in parks, on sidewalks, public trails, and on any streets with a speed limit greater than 25 mph. Notably, while the scooters would be left on sidewalks, users would then have to pull them off the sidewalk to actually ride them under our existing Code. It would also prohibit electric scooter use on the Centennial Trail and the Appleway Trail, as well as on major arterials with 35 mph speed limits such as Sprague, Appleway, and Sullivan. SVMC 9.20.060 requires persons or establishments involved in the retail sale or lease of electric scooters to provide the user with written notice of the City's regulations prior to completing the lease. A number of criminal traffic laws apply to the illegal usage of electric scooters in streets, including negligent driving, reckless driving, and driving under the influence. Finally, any other non-criminal traffic violation is deemed to be a Class 2 or Class 3 traffic infraction. Any criminal and civil traffic violations would be enforced by police directly against the violating scooter user. Chapter 9.20 SVMC does not apply to electric assisted bicycles. Thus, use of electric assisted bicycles would be governed by the other standard traffic laws applicable to bicycles in streets and on sidewalks. State Legislative Amendments. The State Legislature is currently considering ESHB 1772, which would significantly expand allowable bike share uses on public streets. In addition to updating definitions, allowances for use, and setting motorized scooter speed limits, ESHB 1772 also specifically provides for local regulation of motorized foot scooters and shared scooters. It would grant broad authority for a local jurisdiction to regulate scooter usage, including authorizing the jurisdiction to determine whether they are allowed at all. ESHB 1772 has passed the House and is currently in the Senate Rules Committee. If ESHB 1772 is passed, it may require the City to amend chapter 9.20 SVMC to ensure the City's Code conforms to state law. OPTIONS: This is an informational item only and no additional action by City Council is anticipated. RECOMMENDED ACTION OR MOTION: This is an informational item only and no additional action by City Council is anticipated. BUDGET/FINANCIAL IMPACTS: N/A. STAFF CONTACT: Mike Basinger, Economic Development Manager; Erik Lamb, Deputy City Attorney. ATTACHMENTS: n/a •10"*ft,... S4ö1 ane 10210 E Sprague Ave •� Spokane Valley WA 99206 509.720.5000♦ cityhall@spokanevalley.org Memorandum To: City Councilmembers; Mark Calhoun, City Manager From: Michael D. Stone, CPRP, PLA Director of Parks and Recreation Date: April 23, 2019 Re: "If I Could But Fly" Sculpture Acceptance & Placement The Spokane Valley Arts Council (SVAC) is a not-for-profit 501(c)(3) organization formed in 2004 for the stated purpose of working "with local businesses, civic leaders and artists to cooperatively conceive, develop and implement art-related programs and cultural activities." The SVAC has been instrumental in identifying projects to be constructed and located on property owned by the City for the cultural benefit of our citizens. As you are aware, the City and the SVAC just recently signed an agreement reflecting the partnership that has existed for years. On March 19, Dr. James Harken of the SVAC presented several potential sculptures and their placement for consideration by the City Council. As contemplated by the new agreement, I will be bringing forward to the City Council on April 30, a motion consideration to accept the sculpture entitled "If I Could But Fly" by Bob Wilfong and have it placed in storage. The final location of this sculpture would be the west lawn of our CenterPlace Regional Event Center. We are recommending putting this piece into storage until the remaining phase of the west lawn master plan is constructed. If you have any questions, or need additional information, please let me know. Thank you. 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: April 23, 2019 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 thirty 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: