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2019, 12-10 Regular MeetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, December 10, 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 Sid Johnson, Spokane Valley Baptist Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE, BOARD, LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATION 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 Dec 10, 2019, Request for Council Action Form Total:$ 1,776,838.43 b. Approval of Payroll for Pay Period Ending Nov 30, 2019: $ 494,671.14 c. Approval of Council Meeting Minutes of November 12, 2019, Regular Formal Format d. Approval of Council Meeting Minutes of November 19, 2019, Study Session Format NEW BUSINESS: 2. First Reading Ordinance 19-021 Amending Procurement Code —Erik Lamb [public comment] 3. Motion Consideration: Outside Agency Scope Change, Spokane Valley Summer Theater — Chelsie Taylor [public comment] 4. Motion Consideration: Lodging Tax Awards for 2020 — Chelsie Taylor [public comment] 5. Motion Consideration: Arts Council Sculpture Donation — Mike Stone; Dr. Harken [public comment] PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject except action items above, as public comments will be taken on those action items where indicated at the time those items are discussed. When you come to the podium, please state your name and city residence, spell your last name for the record, and limit remarks to three minutes. ADMINISTRATIVE REPORTS: 6. Fee Resolution for 2020 — Chelsie Taylor 7. Advance Agenda — Mayor Higgins INFORMATION ONLY (will not be reported or discussed): n/a CITY MANAGER COMMENTS ADJOURNMENT Council Agenda 12-10-19 Formal Format Meeting Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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 11/20/2019 11/21/2019 11/22/2019 11/26/2019 12/04/2019 49199-49217 6926; 6941; 6942; 6944; 6945; 6947 49218-49244 49245-49284 49285-49289 GRAND TOTAL: TOTAL AMOUNT $994,271.01 $79,946.75 $205,892.44 $484,884.63 $11,843.60 $1,776,838.43 Explanation of Fund Numbers found on Voucher Lists #001- General Fund 001.011.000.511. City Council 001.013.000.513. City Manager 001.013.015.515. Legal 001,016.000. Public Safety 001.018.013.513. Deputy City Manager 001.018.014.514. Finance 001.018.016.518. Human Resources 001.040.041. Engineering 001.040.042. Economic Development 001.040.043. Building 001.076.000.576. Parks & Rec—Administration 001.076.300.576. Parks & Rec-Maintenance 001.076.301.571. Parks & Rec-Recreation 001.076302.576. Parks & Rec- Aquatics 001.076.304.575. Parks & Rec- Senior Center 001.076.3 05.571. Parks & Rec-CenterPlace 001.090.000.511. General Gov't- CounciI related 001.090.000.514. General Gov't -Finance related 001.090.000.517. General Gov't -Employee supply 001.090.000.518. General Gov't- Centralized Serv, 001.090.000.519. General Gov't -Other Services 001.090.000.540. General Gov't -Transportation 001.090.000.550. General Gov't -Natural & Eeo. 001.090.000.595. General Gov't -Pavement Preser. 001.090.000.560. General Gov't -Social Services 001.090.000.594 General Gov't -Capital Outlay Other Funds: 101 — Street Fund 103 — Paths & Trails 105 — Hotel/Motel Tax 106 — Solid Waste 120 — CenterPlace Operating Reserve 121 — Service Level Stabilization Reserve 122 — Winter Weather Reserve 204 — Debt Service 301 — REET 1 Capital Projects 302 —REET 2 Capital Projects 303 — Street Capital Projects 309 — Parks Capital Grants 310 — Civic Bldg. Capital Projects 311 — Pavement Preservation 312 -- Capital Reserve 314 —Railroad Grade Separation Projects 402 — Stormwater Management 403 — Aquifer Protection Area 501 — Equipment Rental & Replacement 502 — Risk Management 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 11/20/2019 4:17:40PM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice 49199 11/20/2019 007136 AMAZON CAPITAL SERVICES INC 49200 11/20/2019 000173 BINGAMAN, GREG 49201 11/20/2019 001888 COMCAST 49202 11/20/2019 000869 EVCO SOUND & ELECTRONICS 49203 11/20/2019 001253 GORDON THOMAS HONEYWELL 49204 11/20/2019 000313 INLAND ASPHALT COMPANY INC. 49205 11/20/2019 002259 MENKE JACKSON BEYER LLP 49206 11/20/2019 000307 OFFICE OF THE STATE TREASURER 49207 11/20/2019 004535 SHRED -IT USA LLC 49208 11/20/2019 000090 SPOKANE CO INFO SYSTEMS 49209 11/20/2019 000308 SPOKANE CO PROSECUTING ATTY 49210 11/20/2019 000001 SPOKANE CO TREASURER 1 DYY-7MDN-LN7M 1 NKK-GGVL-LTQ4 1 RT7-1 LY6-MRJY Fund/Dept 001.040.042.558 001.040.042.558 001.040.042.558 EXPENSES 001.018.014.514 Nov 17 -Dec 16 2019 001.076.305.575 11256 001.090.000.518 Oct 19 1042 001.011.000.511 PAY APP 3 311.000.267.595 PAY APP 4 FINAL 311.000.252.595 480 314.000.143.595 OCTOBER 2019 001.016.000.589 8128479798 001.090.000.518 50318975 001.040.043.558 OCTOBER 2019 001.016.000.589 42000677 001.016.000.554 Description/Account Amount OFFICE SUPPLIES: COMM. DEV. OFFICE SUPPLIES: COMM. DEV. OFFICE SUPPLIES: COMM. DEV. Total : EXPENSE REIMBURSEMENT Total : INTERNET/PHONE: CENTERPLACE Total : IT SUPPORT Total : GOVERNMENTAL AFFAIRS SERVIC Total : 0267 -CONSTRUCTION 0252 -CONSTRUCTION PROFESSIONAL SERVICES STATE REMITTANCE DOCUMENT DESTRUCTION Total : Total : Total : Total : COUNTY IT SUPPORT OCTOBER 21 Total : CRIME VICTIMS COMPENSATION F Total : -23.54 23.54 138.89 138.89 1,131.87 1,131.87 400.80 400.80 225.97 225.97 4,583.33 4,583.33 345,774.08 4,655.14 350,429.22 4,229.44 4,229.44 40,737.52 40,737.52 171.00 171.00 17, 871.77 17, 871.77 566.57 566.57 ANIMAL CONTROL SERVICES DEC 21,792.39 Page: 1 vchlist 11/20/2019 4:17:40PM Voucher List Spokane Valley Page: 2 Bank code : apbank Voucher Date Vendor Invoice 49210 11/20/2019 000001 SPOKANE CO TREASURER 49211 11/20/2019 000065 STAPLES ADVANTAGE 49212 11/20/2019 000335 TIRE-RAMA 49213 11/20/2019 007635 TODAY'S MAIL 49214 11/20/2019 002597 TWISTED PAIR ENTERPRISES LLC 49215 11/20/2019 006847 VALLEY MACHINE 49216 11/20/2019 000964 VOLT MANAGEMENT CORP 49217 11/20/2019 000842 WM WINKLER COMPANY 19 Vouchers for bank code : apbank 19 Vouchers in this report (Continued) 51505159 3430207619 3430207621 3430207622 8080070532 TM101905 10292019 23350 43020841 PAY A P P 1 Fund/Dept 001.016.000.523 001.040.043.558 001.040.043.558 001.090.000.519 001.090.000.518 001.040.042.558 001.011.000.511 101.000.000.542 001.090.000.518 309.000.268.595 Description/Account Amount NOVEMBER 2019 INMATE HOUSINI Total : OFFICE SUPPLIES: COMM. DEV. OFFICE SUPPLIES: COMM. DEV. KITCHEN SUPPLIES Total : INSTALL SNOW TIRES #1-101 Total : HOT TOPIC NEWSLETTER Total : BROADCASTING COUNCIL MTGS Total : VEHICLE MAINTENANCE SIJPPL]E: Total : HELP DESK TEMP Total : 0268 -CONSTRUCTION Total : Bank total : Total vouchers : 116,443.56 138, 235.95 68.15 27.21 92.57 187.93 21.78 21.78 11,217.43 11,217.43 1,474.00 1,474.00 40.84 40.84 1,280.00 1,280.00 421, 326.70 421,326.70 994,271.01 994,271.01 Page: 2 vchlist Voucher List 1112112019 9:38:39AM Spokane Valley Page: _-t Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6926 11/20/2019 007777 IDAHO TAX COMMISSION Ben90196 001.231.50.03 IDAHO STATE TAX BASE: PAYMENT 1,443.03 Total: 1,443.03 6941 11/20/2019 000048 VANTAGE TRANSFER AGENTS, 401A PLAN Ben9019B 001.231.14.00 401A: PAYMENT 33,105.78 Total : 33,105.78 6942 11/20/2019 000682 EFTPS Ben90200 001.231.11.00 FEDERAL TAXES: PAYMENT 34,001.92 Total : 34,001.92 6944 11/20/2019 007303 VANTAGEPOINT TRANSFER AGENTS, 457 RO Ben90202 001.231.23.00 457 ROTH OPTION: PAYMENT 1,323.25 Total : 1,323.25 6945 11/20/2019 000145 VANTAGEPOINT TRANSFER AGENTS, 457 PLF Ben90204 309.231.18.00 457 DEFERRED COMPENSATION: PAYI 9,396.51 Total : 9,396.51 6947 11/20/2019 000162 VANTAGE TRANSFER AGENTS, 401A DCEC PL Ben90206 001.231.14.00 401 EXEC PLAN: PAYMENT 676.26 Total: 6 Vouchers for bank code : apbank Bank total : 6 Vouchers in this report Total vouchers : 676.26 79,946.75 79,946.75 Page: vchlist 11/2212019 2:51:34PM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 49218 11/22/2019 004046 AMERICAN ONSITE SERVICES 49219 11/22/2019 003076 AMSDEN, ERICA 49220 11/22/2019 004278 ARCHITECTS WEST INC 49221 11/22/2019 000334 ARGUS JANITORIAL LLC 49222 11/22/2019 000918 BLUE RIBBON LINEN SUPPLY INC 49223 11122/2019 003172 BROADCAST MUSIC INC 49224 11/22/2019 001169 CITY OF SPOKANE VALLEY 49225 11/22/2019 000795 EARTHWORKS RECYCLING INC. 49226 11/22/2019 007396 ENGINEERING/REMEDIATION 49227 11/22/2019 000869 EVCO SOUND & ELECTRONICS 49228 11/22/2019 000421 HOHMAN, JOHN 49229 11/22/2019 002607 HUB SPORTS CENTER A-316960 Expenses 10484 I N V06248 0112764 CO227451 50227451 50227575 36379667 10/23/2019 362628 12203 11265 Expenses 2019 Fund/Dept 001.076.300.576 001.040.041.543 309.000.305.594 001.033.000.518 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.300.576 001.076.301.571 001.076.305.575 309.000.296.594 001.033.000.518 001.040.041.543 105.000.000.557 Description/Account Amount PORTABLE RESTROOMS AT PARK! Total : EXPENSE REIMBURSEMENT 0306 -DESIGN SERVICES Total : 313.00 313.00 41.18 41.18 2,100.00 Total : 2,100.00 JANITORIAL SVCS: CITY HALL, PRI Total : LINEN SERVICE AND SUPPLY FOR CREDIT: LINEN SERVICE AND SUP LINEN SERVICE AND SUPPLY AT C LINEN SERVICE AND SUPPLY FOR Total : BASE LICENSE FEE: CENTERPLAC Total : PETTY CASH PARKS: 15360, 15361 Total : RECYCLING COLLECTION AT CEN - Total : 0296 -CONSTRUCTION Total : ELECTRICIAN SERVICES AT CITY (- Total : EXPENSE REIMBURSEMENT Total : 9,394.01 9,394.01 86.17 -29.62 491.71 722.63 1,270.89 856.00 856.00 37.00 37.00 35.00 35.00 154,283.43 154,283.43 307.65 307.65 178.52 178.52 2019 LODGING TAX GRANT REIMB 5,284.08 Page: —1'" vchlist 11/22/2019 2:51:34PM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 49229 11/22/2019 002607 HUB SPORTS CENTER 49230 11/22/2019 000288 INT'L CODE COUNCIL 49231 11/22/2019 004926 LE CATERING CO 49232 11/22/2019 006460 NES PROMOS, INC 49233 11/22/2019 001860 PLATT ELECTRIC SUPPLY 49234 11/22/2019 002592 PURE FILTRATION PRODUCTS 49235 11122/2019 000324 SPOKANE CO WATER DIST #3 (Continued) 2019 2019 3245072 E01889 1001501 1001502 X511208 X546476 57345 Nov 2019 49236 11/22/2019 000404 SPOKANE VALLEY HERITAGE MUSEUM 2019 2019 49237 11/22/2019 001969 SUNSHINE DISPOSAL 49238 11/2212019 003312 TAYLOR, CHELSIE 49239 11122/2019 007159 THE HOME DEPOT PRO 1506497 Expenses 517316394 520783036 520783044 Fund/Dept 105.000.000.557 105.000.000.557 001.143.70.00 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 402.402.000.531 105.000.000.557 105.000.000.557 101.042.000.542 001.018.014.514 001.033.000.518 001.033.000.518 001.033.000.518 Description/Account Amount 2019 LODGING TAX GRANT REIMB 2019 LODGING TAX GRANT REIMB Total : MEMBERSHIP DUES: NICKERSON Total : E01889: INLAND EMPIRE GARDENI Total : MARKETING ITEMS FOR CENTERF MARKETING ITEMS FOR CENTERF Total : SUPPLIES FOR CENTERPLACE SUPPLIES FOR CENTERPLACE Total : SUPPLIES FOR CENTERPLACE Total : WATER CHARGES FOR NOV 2019 Total : 2019 LODGING TAX GRANT REIMB 2019 LODGING TAX GRANT REIMB Total : TRANSFER STATION CPW: OCT 20 Total : EXPENSE REIMBURSEMENT SUPPLIES FOR CITY HALL SUPPLIES FOR CITY HALL SUPPLIES FOR CITY HALL Total : 12, 834.47 5,756.18 23,874.73 240.00 240.00 204.64 204.64 1,031.70 2,316.70 3,348.40 112.59 25.41 138.00 34.76 34.76 97.78 97.78 432.00 372.05 804.05 1,101.81 1,101.81 12.52 12.52 63.03 542.98 523.09 Page:`r vchlist 11122/2019 2:51:34PM Voucher List Page: —3— Spokane Valley Bank code : abbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 49239 11/22/2019 007159 007159 THE HOME DEPOT PRO (Continued) Total : 1,129.10 49240 11122/2019 003639 ULINE SHIP SUPPLIES 113925994 001.040.043.558 SUPPLIES FOR BUILDING 940.83 Total : 940.83 49241 11122/2019 003175 VISIT SPOKANE Oct 2019 105.000.000.557 2019 LODGING TAX GRANT REIMB 4,000.00 Total : 4,000.00 49242 11/22/2019 000066 WCP SOLUTIONS 11474262 001.076.305.575 SUPPLIES FOR CENTERPLACE 638.39 Total : 638.39 49243 11/22/2019 007231 WESTERN EXTERMINATOR COMPANY 2190275 001.016.016.521 PEST MGMT SERVICES AT PRECIN 189A9 2190276 001.033.000.518 PEST MGMT SERVICES AT CITY Hi 161.17 Total : 350.66 49244 11/22/2019 002501 WHITE BLOCK COMPANY 0269015 -IN 309.000.280.594 SUPPLIES: APPLEWAYTRAIL 160.09 Total : 160.09 27 Vouchers for bank code : apbank Bank total : 205,892.44 27 Vouchers in this report Total vouchers : 205,892.44 Page: vchlist 11/2612019 4:02:49PM Voucher List Spokane Valley Page: —1 Bank code : apbank Voucher Date Vendor Invoice 49245 11/26/2019 000921 ATO Z RENTAL & SALES INC 49246 11/26/2019 000958 AAA SWEEPING LLC 49247 11/26/2019 006937 ADVANCE AUTO PARTS 49248 11/26/2019 003078 ALLWESTTESTING & ENGINEERING 49249 11/2612019 007136 AMAZON CAPITAL SERVICES INC 49250 11/26/2019 004278 ARCHITECTS WEST INC 395041-1 65942 65943 66023 66205 1921-300413 1921-300422 1921-300442 1921-306026 1921-306052 Fund/Dept Description/Account Amount 101.042.000.542 EQUIPMENT RENTAL: STREET Total : 402.402.000.531 402.402.000.531 101.042.000.542 101.042.000.542 101.000.000.542 101.000.000.542 001.040.041.543 101.000.000.542 101.000.000.542 STREET SWEEPING STORM DRAIN CLEANING HYDRO -EXCAVATION BARREL DISPOSAL Total : VEHICLE REPAIR & MAINT. SUPPLI VEHICLE REPAIR & MA1NT. SUPPLI VEHICLE REPAIR & MAINT. SUPPLI VEHICLE REPAIR & MAINT. SU PPL: VEHICLE REPAIR & MAINT. SUPPLI Total : 94771 311.000.267.595 0267 -MATERIAL TESTING 16KP-F3RQ-74D9 17MX-449Y-1 G C9 1 HWX-QG7R-CYJM 1 T6T-RJGP-QJW3 001.040.042.558 001.090.000.517 001.040.042.558 101.042.000.542 Total : OFFICE SUPPLIES: COMM. DEV. FIRST AID SUPPLIES OFFICE SUPPLIES: COMM. DEV. SMALL TOOLS/MINOR EQUIP.: STF Total : 10539 001.090.000.513 PROFESSIONAL SERVICES 49251 11/26/2019 003337 ARROW CONSTRUCTION SUPPLY INC 257096 257348 257885 258105 49252 11/26/2019 001344 BENTLEY SYSTEMS INC 101.042.000.542 101.042.000.542 101.000.000.542 101.042.000.542 48040133 001.040,041 543 Total : CRAFTCO MASTIC CRAFTCO MASTIC REPAIR & MAINT. SUPPLIES: MAIN SAFETY EQUIPMENT: STREET Total : 54.45 54.45 17,717.91 6,525.84 639.81 4,481.44 29,365.00 57.63 - 57.63 - 67.54 663.85 223.21 819.52 4,855.80 4,855.80 -122.10 57.56 122.10 29.39 86.95 3,955.00 3,955.00 1,715.18 1,600.83 5.87 12.20 3,334.08 SOFTWARE LICENSE/MAINTENAN{ 690.43 Total : 690.43 Page: vchlist 11/26/2019 4:02:49PM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 49253 11/26/2019 000796 BUDINGER & ASSOCIATES INC M19262 -3B 49254 11/26/2019 007185 CARLSON SHEET METAL WORKS INC 187900 49255 11/26/2019 003319 CO -ENERGY, CONNELL OIL 49256 11/26/2019 000429 COFFMAN ENGINEERS 49257 11/26/2019 001888 COMCAST 49258 11/26/2019 000734 DEPT OF TRANSPORTATION 49259 11/26/2019 002920 DIRECTV INC 49260 11/26/2019 003274 EXCHANGE PUBLISHING LLC 0281356 -IN 19103331 Nov 18 -Dec 17 2019 RE -31 C-LA8977 36868583515 550364 551037 551714 551715 551716 551717 552352 552353 552354 552355 552356 552357 552358 552359 552361 FundlDept 311.000.290.595 101.043.000.542 101.000.000.542 001.090.099.594 001.090.000.518 311.000.248.333 101.042.000.543 314.000.143.595 314.000.143.595 001.013.000.513 001.013.000.513 001.040.043.558 001.040.043.558 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.040.043.558 001.040.043.558 Description/Account Amount 0290 -MATERIALS TESTING SUPPLIES: BRIDGE Total : Total : REPAIR & MAINTENANCE SUPPLIE Total : PROFESSIONAL SERVICES INTERNET: CITY HALL C1P 0248 Total : Total : Total : CABLE SERVICE FOR MAINTENAN Total : ADVERTISING ADVERTISING LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION Total : 630.00 630.00 264.63 264.63 645.01 645.01 1,000.00 1,000.00 106.18 106.18 361.37 361.37 71.24 71.24 51.75 51.75 33.00 38.25 78.21 86.90 33.00 38.25 26.86 31.60 33.97 48.98 69.52 61.62 81.37 765.03 Page: vchlilst 11/26/2019 4:02:49PM Voucher List Spokane Valley Page: / -1 Sank code : apbank Voucher Date Vendor Invoice 49261 11/26/2019 001232 FASTENAL CO 49262 11/26/2019 003261 FEHR & PEERS 49263 11/26/2019 001447 FREE PRESS PUBLISHING INC 49264 11/26/2019 000002 H & H BUSINESS SYSTEMS INC. 49265 49266 49267 49268 IDLEW145555 I DLEW 145639 IDLEW145688 133798 50441 50463 50464 50483 50484 50485 50486 50487 50488 AR131956 A R 131957 A R 131958 AR131959 AR131960 AR131961 11/26/2019 002518 INLAND PACIFIC HOSE & FITTINGS 1037415 11/26/2019 000864 JUB ENGINEERS INC. 0129649 11/26/2019 000993 LES SCHWAB TIRE CENTER, OF WA LN( 38700414266 11/26/2019 004632 LEVEL 3 COMMUNICATIONS Fund/Dept 101.042.000.542 101.042.000.542 101.042.000.542 001.090.000.513 314.000.143.595 001.040.043.558 001.040.043.558 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.013.000.513 001.040.043.558 001.011.000.511 001.018.014.514 001.018.016.518 001.013.000.513 001.018.016.518 001.040.043.558 101.000.000.542 101.042.000.542 001.040.041.543 86463734 001.090.000.518 Description/Account Amount REPAIR & MAINT. SUPPLIES: STRE REPAIR & MAINT. SUPPLIES: STRE REPAIR & MAINT. SUPPLIES: STRE Total : TRAFFIC STUDY ADVERTISING LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION Total : Total : COPIER COSTS: WEST WING/COU COPIER COSTS: IT COPIER COSTS: HR COPIER COSTS: OPS/ADMIN COPIER COSTS: LEGAL COPIER COSTS: PERMIT CTR Total : VEHICLE REPAIR & MAINT. SUPPLI Total : 2019 TIP MAINTENANCE & UPDATE Total : TIRES FOR 35518D 2003 DAKOTA Total : 24.24 60.83 372.72 457.79 7,615.40 7,615.40 164.50 87.55 97.75 30.60 37.40 38.25 55.25 77.35 93.50 682.15 112.01 9.55 54.81 206.13 92.71 52.18 527.39 160.54 160.54 14,874.72 14, 874.72 803.24 803.24 TELECOM SERVICES 1,448.42 Page: -3� vchlist Voucher List 11/26/2019 4:02:49PM Spokane Valley iC If Page: zi Bank code : apbank Voucher Date Vendor Invoice 49268 11/26/2019 004632 004632 LEVEL 3 COMMUNICATIONS 49269 11/26/2019 000132 MODERN ELECTRIC WATER CO 49270 11/26/2019 002948 NA DEGERSTROM 49271 11/26/2019 000652 OFFICE DEPOT INC. 49272 11/26/2019 005960 PAGEFREEZER SOFTWARE INC 49273 11/26/2019 001089 POE ASPHALT PAVING INC. 49274 11/26/2019 007360 PONDERAARCHITECTURE PC 49275 11/26/2019 002193 QSCEND TECHNOLOGIES INC 49276 11/26/2019 007033 SPOKANE CHIEFS HOCKEY CLUB 49277 11/26/2019 000001 SPOKANE CO TREASURER 49278 11/26/2019 001903 SPOKANE TRAFFIC CONTROL INC (Continued) 22273571 PAY APP 5 403647550001 INV -6890 46351 46352 46353 STATEMENT 04 9403 11-15-2019 110100249 50319132 51505175 4592 4715 4745 4746 Fund/Dept 303.000.267.595 311.000.287.595 001.013.015.515 001.143.70.00 101.042.000.542 101.042.000.542 101.042.000.542 001.033.099.518 001.143.70.00 001.018.016.518 101.042.000.542 001.143.70.00 101.042.000.542 101.042.000.542 101.042.000.542 101.042.000.542 101.042.000.542 Description/Account Amount Total : CIP 0267 WATER CONSTRUCTION Total : 0287 -UNIVERSITY ROAD PRESERI, Total : OFFICE SUPPLIES: LEGAL SOFTWARE MAINTENANCE Total : Total : STREET & STORMWATER MAINTEI STREET & STORMWATER MAINTEI STREET & STORMWATER MAINTEI Total : PROFESSIONAL SERVICES QALERT Total : Total : GROUP HOCKEY TICKETS 11-20-2( Total : OCTOBER 2019 ENGINEERING EAGLE WEB ACCESS 2020 WORK CREW INVOICE OCTOBER Total : TRAFFIC CONTROL TRAFFIC CONTROL TRAFFIC CONTROL TRAFFIC CONTROL 1,448.42 4,333.56 4,333.56 98,806.93 98,806.93 63.16 63.16 300.00 300.00 10, 732.78 148,493.55 38,939.43 198,165.76 400.00 400.00 33,418.51 33,418.51 288.00 288.00 53,518.29 150.00 6,716.80 60,385.09 350.00 4,404,00 1,183.00 600.00 Page: vchlist 11/26/2019 4:02:49PM Voucher List Spokane Valley Page:/ Bank code : apbank Voucher Date Vendor Invoice 49278 11/26/2019 001903 001903 SPOKANE TRAFFIC CONTROL INC (Continued) 49279 11/26/2019 000093 SPOKESMAN -REVIEW, THE 49280 11/26/2019 001875 STRATA INCORPORATED 49281 11/26/2019 006273 T -O ENGINEERS INC 49282 11/26/2019 005486 TRANSPO GROUP USA INC 49283 49284 11/26/2019 005314 US BANK 11/26/2019 001163 Z[GGY'S 40 Vouchers for bank code : apbank 40 Vouchers in this report 0000010272 SP190395-IN 170209-10758 170209 -MAR 19 23898 5441260 5441261 1009 743219 Fund/Dept 106.000.000.537 311.000.287.595 311.000.252.595 311.000.252.595 303.000.259.595 001.090.000.592 001.090.000.592 101.043.000.542 Description/Account Amount ADVERTISING ACCT 42365 Total : Total : 0287 -GEOTECHNICAL TESTING Total : 0252 -SURVEY SERVICES 0252 -ENGINEERING SURVEY SER' Total : 0259 -PROFESSIONAL SERVICES Total : LTGO REFUNDING BONDS 2014 LTGO BONDS 2016 Total : SMALL TOOLS/MINOR EQUIP.: BR[I Total : 6,537.00 1,357.28 1,357.28 2,212.50 2,212.50 3,160.70 665.15 3,825.85 593.43 593.43 300.00 300.00 600.00 23.22 23.22 Bank total : 484,884.63 Total vouchers : 484,884.63 vchlist 12/0412019 9:11:23AM Voucher List Spokane Valley ZPage/2- Page: : '-4- Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 49285 12/4/2019 001606 BANNER BANK 6368 Nov 2019 001.018.016.518 ACE HARDWARE 3.04 6368 Nov 2019 001.011.000.511 CAREFUL CLEANERS 66.27 6368 Nov 2019 001.090.000.518 VISIONECT 19.84 6368 Nov 2019 001.090.000.518 INTERNATIONAL TRANS FEE 0.22 6368 Nov 2019 001.018.014.514 GFOA 85.00 6368 Nov 2019 001.033.000.518 MAVERIK 32.75 6368 Nov 2019 001.040.042.558 FACEBOOK 10.00 6368 Nov 2019 001.018.016.518 CRAIGSLIST.ORG 25.00 6368 Nov 2019 101.042.000.542 WSU URBAN IPM & PESTICIDE 120.00 6368 Nov 2019 107.000.000.594 B&H PHOTO VIDEO 914.54 6368 Nov 2019 001.018.016.518 APPLE ONLINE 107.81 6368 Nov 2019 001.013.000.513 SIMPLY NORTHWEST 168.80 6368 Nov 2019 001.018.014.514 TAYLOR COMMUNICATIONS 308.37 6368 Nov 2019 001.018.016.518 AWC 25.00 6368 Nov 2019 101.042.000.543 OFFICE DEPOT 392.01 6368 Nov 2019 001.033.000.518 CHRISTMAS TREES FOR CITY HAL 2,069.06 6368 Nov 2019 6368 Nov 2019 49286 12/4/2019 001606 BANNER BANK 5214 Nov 2019 5214 Nov 2019 5214 Oct 2019 001.040.041.543 WTS CAREER CENTER 001.040.042.558 ISTOCK PHOTO 001.018.016.518 ALASKA AIRLINES 001.040.041.543 HILTON VANCOUVER 001.040.041.543 HILTON VANCOUVER Total : Total : 30.00 115.00 4,492.71 198.30 855.88 855.88 1,910.06 49287 12/4/2019 001606 BANNER BANK 9392 Nov 2019 001.033.000.518 MONO MACHINES 142.50 9392 Nov 2019 001.040.043.558 MRSC 35.00 9392 Nov 2019 001.033.000.518 CHICAGO FAUCET SHOPPE 296.35 9392 Nov 2019 001.018.016.518 AMAZON.COM 130.66 9392 Nov 2019 001.040.043.558 AMERICAN INSTITUTE OF PARLIAI\ 70.00 9392 Nov 2019 001.018.016.518 AMAZON.COM 32.64 9392 Nov 2019 001.033.000.518 ALPINE HOLIDAY BOWS 391.06 9392 Nov 2019 001.040.043.558 CONOCO 10.61 9392 Nov 2019 001.040.043.558 THRIFTY CAR RENTAL 184.61 9392 Nov 2019 001.040.043.558 DARCY'S RESTAURANT 118.04 Page: vchlist 12/04/2019 9:11:23AM Voucher List Spokane Valley Page: -2— Bank code : apbank Voucher Date Vendor invoice 49287 12/4/2019 001606 BANNER BANK 49288 12/4/2019 001606 BANNER BANK 49289 12/4/2019 001606 BANNER BANK 5 Vouchers for bank code : apbank 5 Vouchers in this report (Continued) 9392 Nov 2019 9392 Nov 2019 9392 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8573 Nov 2019 8599 Nov 2019 8599 Nov 2019 8599 Nov 2019 8599 Nov 2019 Fund/Dept 001.033.000.518 001.033.000.518 001.033.000.518 001.040.043.558 001.076.305.575 001.040.043.558 001.013.015.515 001.033.000.518 001.018.014.514 001.040.041.543 001.040.041.543 001.040.041.543 001.040.041.543 001.040.041.543 001.076.305.575 001.076.305.575 001.076.000.576 001.076.305.575 Description/Account Amount EBAY EBAY CHRISTMAS LIGHTS RED LION INN YAKIMA SECURITY METRICS HOLIDAY INN EXPRESS MRSC NORTH 40 OUTFITTERS ACCIS MEMBERSHIP WTS CAREER CENTER APWA ASCE ITE CAREER CENTER WTS CAREER CENTER Total : Total : SWISCO DISPLAYS2GO MOTION AUTO SUPPLY INLAND NW INDUSTRIALTRAININC Total : 4.82 53.80 642.35 2,112.44 213.06 299.99 571.36 35.00 132.77 225.00 15.00 325.00 295.00 495.00 295.00 2,902.18 25.90 245.54 54.77 100.00 426.21 Bank total : 11,843.60 Total vouchers : 11,843.60 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10. 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 November 30, 2019 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Budget/Financial impacts: Employees Council Total Gross: $ 293,178.49 $ 8,894.25 $ 302,072.74 Benefits: $ 182,333.40 $ 10,265.00 $ 192,598.40 Total payroll $ 475,511.89 $ 19,159.25 $ 494,671.14 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 SPOKANE VALLEY COUNCIL REGULAR MEETING FORMAL FORMAT Spokane Valley City Hall Council Chambers Spokane Valley, Washington November 12, 2019 Mayor Higgins called the meeting to order at 6:00 p.m. Attendance: Councilmembers Staff Rod Higgins, Mayor Pam Haley, Deputy Mayor Brandi Peetz, Councilmember Linda Thompson, Councilmember Ben Wick, Councilmember Arne Woodard, Councilmember Sam Wood, Councilmember Mark Calhoun, City Manager John Hohman, Deputy City Manager Cary Driskell, City Attorney Chelsie Taylor, Finance Director Mike Stone, Parks & Recreation Director Bill Helbig, City Engineer Erik Lamb, Deputy City Attorney Morgan Koudelka, Sr. Admin. Analyst Chaz Bates, Senior Planner Mark Werner, Police Chief Christine Bainbridge, City Clerk INVOCATION: Pastor Danny Shultz of Sun City Church gave the invocation. PLEDGE OF ALLEGIANCE Council, staff, and the audience stood for the Pledge of Allegiance led by members of Scout Pack 420. ROLL CALL City Clark Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA t 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 he had no report. Councilmember Peetz: said she attended a Halloween Party at City Hall; went to the Trunk or Treat held at Sun City; attended the Barker Road ribbon cutting; went to the Government Committee meeting yesterday where they discussed the legislative agenda and how initiative 976 would impact our city and projects. Councilmember Woodard: said he also attended the Chamber's Government Committee meeting yesterday and said we have to be careful with how the Chamber could impact our own legislative agenda, said some of their wording starts to infringe into the SRTC's (Spokane Regional Transportation Council) area. Councilmember Thompson: reported she went to the NAOMI breakfast; attended the Board of Health meeting where they discussed diseases and immunizations, and said they encourage people to watch out for the flu; said she attended the Board of Health's Police Meeting where they also discussed their legislative agenda; said she went to the ribbon cutting at Midilome; and attended a veterans celebration in Vancouver; she also noted she will not be at next week's council meeting as she will be attending the National League of Cities (NLC) meeting in San Antonio. Councilmember Wick: said he attended the Chamber's transportation meeting where they discussed initiative 976; went to the Barker Road ribbon cutting; mentioned that projects that have state funding or those that have not begun could be impacted by initiative 976; and he mentioned that all three of our representatives are on the Transportation Commission. Regular Formal Council Meeting: 11-12-2019 Page 1 of 8 Approved by Council: DRAFT Deputy Mayor Haley: said she also attended the NAOMI breakfast; went to the trunk or treat, and she challenged Council to get involved for next year; said they discussed the next legislation session at the STA (Spokane Transit Authority) meeting including what might occur with the Central City Line; and said she attended the Justice Committee meeting where they continue discussing the jail. MAYOR'S REPORT Mayor Higgins said he had no report. 1. PUBLIC HEARING: 2020 Proposed Budget — Chelsie Taylor Mayor Higgins opened the public hearing a 6:12 p.m. Director Taylor noted this is the third and final public hearing on the 2020 budget. After Director Taylor gave an overview of the 2020 budget, including explaining the mechanism to transfer excess funds over 50% of the ending fund balance to fund 312 capital reserve to be used for various capital projects, Mayor Higgins invited public comment. No comments were offered and Mayor Higgins closed the public hearing at 6:16 p.m. 2. 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 Nov. 12, 2019, Request for Council Action Form Total: $3,190,249.25 b. Approval of Payroll for Pay Period Ending October 31, 2019: $520,905.08 c. Approval of Council Meeting Minutes of October 15, 2019, Study Session Format d. Approval of Council Meeting Minutes of October 22, 2019 Special Meeting e. Approval of Council Meeting Minutes of October 22, 2019, Formal Meeting Format f. Approval of Council Meeting Minutes of October 29 2019, Special Meeting g. Approval of Council Meeting Minutes of October 29, 2019, Study Session Format It was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the Consent Agenda. NEW BUSINESS: 3. Second Reading Ordinance 19-016, 2019 Budget Amendment — Chelsie Taylor After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to approve Ordinance 19-016 amending Ordinance 18-024 which adopted a budget. for the period January 1, 2019 through December 31, 2019, as subsequently amended by Ordinance 19-003 and 19-006. Finance Director Taylor briefly went over the amendments to the 2019 budget. Vote by acclamation: in favor: unanimous; opposed: none. Motion carried. 4. Second Reading Ordinance 19-017, 2020 Budget Adoption — Chelsie Taylor After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to approve Ordinance 19-017 adopting the 2020 budget. Vote by acclamation: in favor: unanimous; opposed: none. Motion carried. 5. Second Reading Ordinance 19-018 Amending Park Regulations — Cary Driskell, Mike Stone After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to approve Ordinance 19-018 amending park regulations. City Attorney Driskell went over the proposed changes as outlined in the Request for Council Action, including the two-tier open and closing operating hours; that hot air balloons and inflatable toys will be allowed pursuant to the special permit process, and that disc golf will only be allowed where posted on-site by the City. Mayor Higgins invited public comment. Mr. Scott Jones, Spokane Valley: said it surprises him that we require eight pages of rules, most of which define what we can't do; that he realizes we have to write them to have guidelines for some degree of enforcement, but wonders how did we get to the point where we need eight pages of rules for conduct in the parks. There were no other public comments. Councilmember Wood said he still objects to closing the park at 7 p.m. and thinks it should be 9 p.m. consistently. Councilmember Wick said it is sad when we need so many pages of regulations, but a lot of things happen in the parks that didn't use to, including inappropriate use of the restrooms and making it so people don't feel safe; and said we want to make people Regular Formal Council Meeting: 11-12-2019 Page 2 of 8 Approved by Council: DRAFT feel safe and comfortable. Vote by acclamation: in favor: Mayor Higgins, Deputy Mayor Haley, and Councilmembers Thompson, Wick, Woodard, and Peetz. Opposed: Councilmember Wood. Motion carried. 6. Second Reading Ordinance 19-019 Regulating Public Camping — Erik Lamb, Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to approve Ordinance 19-019 adopting regulations regarding camping on public property. Deputy City Attorney Lamb again explained the three important components of the proposed regulations, as noted in the Request for Council Action; he said this is not a `no -parking' ordinance as it deals with actual camping; he said enforcement will be subject to the Martin v. Boise decision concerning having adequate shelter space. Mr. lamb also noted that as someone mentioned during the ordinance's first reading, maybe camping in the right-of-way should be permitted for limited duration or with a permit; he said fundamentally, the right-of-way is for travel of vehicles, and from a public safety standpoint, it doesn't make sense to permit it; also there are different widths in different areas; he mentioned that some businesses in Spokane Valley do allow camping, such as in KOA and other parks; he said people can park their RV in front of their property, but they just can't stay in the vehicle; and that the public safety risks outweigh the benefits to permitting this; said the City of Spokane adopted a `no -sit -lie camping provision' a while ago and our provisions are similar to Spokane's. There was brief discussion about available shelter space, co -response teams, and of the desire to help people rather than send people to jail. Mayor Higgins invited public comment. Ms. Barb Howard, Spokane Valley: said we are over an aquifer and she doesn't understand people who simply dump their waste; said there is a need to do something and we don't have enough deputies to enforce anything as there are people who simply move their un -tagged vehicle around; said she cares about her water. Ms. Amanda Dugger, Spokane Valley: she thanked Council for addressing the issues like regulations for public camping; said she used to be homeless several years ago; said Spokane Valley still doesn't have a shelter and there are people here who are homeless and need help to find a shelter; said she thinks this will hinder people and will push more people to the street; said we need to look at the big picture of why are people living in cars; and said that families need more resources and more affordable housing. Mr. Dennis: said he used to live in Spokane Valley; that he moved here from Florida but lost his job when the economy fell; said he found one shelter with just one open bed; that it is hard to hear the hate and what we won't allow and said he has yet to hear any solutions except for removing property and prosecution; said not all homeless people are into drugs; many people just need one chance or maybe just need a place for one month to help them get on their feet; said some don't want help but most do; said this issue should be looked at from the standpoint of what we can do; suggested providing a piece of land to allow people to camp on and he suggested Council aggressively pursue land purchase. Ms. Jennie Willardson, Spokane Valley: said she would ask what would Jesus do about the problem of people without a home; said the Federal 9th Circuit court said we can't have these kind of regulations unless you provide a shelter for those without a home; said Spokane Valley needs to provide a shelter; said she heard about a man who lost both legs due to frostbite; that it is much cheaper to provide shelter than medical expenses; said there is also currently a horrible hepatitis A epidemic, which is spread by human excrement; said shelters have restroom facilities and water. Ms. Jennifer Wilcox, Spokane Valley: said we have to start adapting to some issues; said she has been involved in some committees to try to provide some input to some of these issues; regarding a plan to end homelessness, they have identified some actions that community members might be interested in; said she would like to see more community members participate; said the City of Spokane has a five-year strategic plan and there are lots of documents available to read; she recommended social media as part of the solution; said people need to de -stigmatize those without homes; and that people need to be more proactive. Regular Formal Council Meeting: 11-12-2019 Page 3 of 8 Approved by Council: DRAFT Ms. Julie Garcia, Spokane; said she is with Jewels Helping Hands; said people agree people should not be sleeping in parks; she mentioned that Family Promise was full at 7 pm last night; said there is no solution of where to take them at night; she said the City of Spokane has shelters but there were no beds there either; there were four beds available in the entire county last night; said there are 762 people who consider themselves families with no place to sleep; she encouraged Council to provide that space. Mr. Jason Green, Spokane- said he also is with Jewels Helping Hands; said there have always been discriminatory laws which is why Martin v. Boise came about; said you can't criminalize someone's life; said it is creative that Spokane Valley has tried to work around the law in just three locations; said this is not solving the issue but just pushing this into other districts that have parks; said members from Jewels Helping Hands met with some officers and it was noted officers can't fit people's belongings in the back of a patrol vehicle; said the City of Spokane is already getting sued; he asked if Council would rather spend money to fight the lawsuits or enforce the laws or look at the bigger picture and find homes for these people and help them out of their situation. Ms. Christine Schoeder, Spokane Valley: said she does outreach in the valley and drives around to the parks and alleyways; said she knocks on car windows if it looks like someone is living there; said she hopes her little Subaru has what these people need to get through the night; that there are no operating bus lines at 5:30 a.m.; said if you do this it will put people's income at risk as these people are already struggling and enduring drama; she asked Council to please consider the impact they are making on people's lives and provide shelter and take care of our vulnerable citizens. Mr. Richard Dahl, Spokane Valley: said he was involved in a lawsuit against the City of Spokane; said he doesn't think Spokane Valley can afford one of those lawsuits; that it is a lot cheaper to come up with an idea for a shelter; said he's been homeless for eight years; that he started out in Moses Lake; said he had a job for a while and Jewels Helping Hand gave him a break; said they are asking for help; said we are spending more money to put a homeless person jail then it would cost to put them in a hotel room; said you won't get any money out of them if you fine them; and this is just adds to their stress. Mr. Bill Kane, Spokane Valley: said he is the Executive Director of the Spokane Center for Independent Living; he asked Council to explore all options before passing the measure to limit use of the parks; said this would be like a bandaid to the problem; that it is time to change the culture to where they can go instead of where they can't; said an article in the Spokesman Review states there is no shelter in Spokane Valley and he sked, why is that; said not all homeless are problematic as many just need a stable place; that there are two categories: those who choose and those who find themselves without a home. Ms. Christine Schuller, Spokane: said she has been a resident of Spokane for over 50 years and has worked jobs in the valley; said she supports this no public camping and what Council is doing and that those three areas should always be prohibited from camping as we need to protect the city; said we don't want to end up like Spokane or Seattle; said she was homeless for two years and lived in her car; said these people want shelters but there will never be enough shelters; said these people want socialism; she suggested getting a dirt field and putting in some port -a -potties and a washing station; said not to give them tents or a house. Ms. Maria Bartleson, Spokane- said she is the founder of the homeless in Spokane Facebook group; said she was a Spokane Valley resident for about ten years but now lives in the Spokane area; said she loves the valley but she put in her notice to vacate her apartment, but then couldn't find a place so she ended up with no place; said she had some money saved up and used that staying in a hotel; said she wanted to stay in a shelter but the one they put her in a had a woman who was doing drugs so she didn't stay there; and said she wishes there was a shelter here. Ms. Leanna Missinger, Spokane Valley: said she knows the people at Jewels Helping Hands and what they do is very moving; said she appreciated the stated compassion from the City's legal counsel but discussions won't save lives as people are out there and they are freezing; said some people go to an ER just to get Regular Formal Council Meeting: 11-12-2019 Page 4 of 8 Approved by Council: DRAFT warm; said we need to take care of people; said she spent one night at an emergency warming center and there was a steady line for the bathroom; said there is a hepatitis A outbreak and people have to go someplace; said Spokane City won't solve the problems. Councilmember Thompson said she appreciates the comments; said she is an advocate for prevention including helping kids get a good education, then jobs and outreach; said we have invested in these regional efforts to help although it isn't reflected a lot in the paper, but we have been at the table; that we know the risk factors and that there is a great need and she is open to having a shelter; said the crisis is now so the partnerships have to step up. Councilmember Wick mentioned that he served on the SNAP Board in the past and they did a lot of foreclosure prevention; said there has been focus on downtown as a higher need, but we are also participating; said we give funds to the County for this need; and we have recently joined the Continuum of Care to help bring awareness and allocate funds; said the discussions continue for a shelter and we need to figure out what the City of Spokane will do with their new administration; said we are not trying to criminalize homelessness, but we want to make sure people are aware and safe. Councilmember Woodard also noted this topic is never easy; said he is on the Continuum of Care Board as well as the HCDAC; said he is not sure anyone has an answer but we know criminalizing is not the answer; said we have to protect the homeless and the rest of the public; said there have been efforts to get a law passed in this state to help homeless teens under 18; said there is HUD and recording fees and we have contributed about $1.2 million through those processes; said centers are not inexpensive; said we were not included in the Havana site discussions; he mentioned the need for security and protection of Project ID; said he is not opposed to a shelter here, but it is now too late for this year and we need help for those in the system now; said the business community got engaged and he feels some progress will be made in the next six months to help get people off the street; and he agreed prevention is a big part; and said there will never be enough money but we need to work to get the people off the street and keep them from going to the street. Vote by acclamation: in favor: unanimous; opposed: none. Motion carried. 7. First Reading Ordinance 19-020, Barker Road/BNSF Grade Separation Project Land Acquisition—Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Haley and seconded to suspend the rules and approve Ordinance 19-020 related to land acquisition. for the Barker/BNSF Grade Separation Project. City Attorney Driskell explained that this ordinance is identical to the previous ordinance in September relative to three different property owners, and that this is the fourth of four the City has been negotiating with; said there is no agreement yet for acquisition of their property, and if we are unable to finalize this, we will file a condemnation action; but even if that were to occur it doesn't mean we would stop negotiation; he said we will continue to try to come up with an agreed resolution; adding that notice was sent to the property owner. Mayor Higgins invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous; opposed: none. Motion carried. 8. Resolution 19-015 Adopting Parks & Recreation MasterPlan — Mike Stone, Chaz Bates It was moved by Deputy Mayor Haley and seconded to approve Resolution 19-015 adopting the 2019 Parks and Recreation Master Plan update. Parks and Recreation Director Stone went over some of the key issues included in this update, and said we were also able to accomplish this with in-house staff, Mr. Chaz Bates. Mayor Higgins invited public comment; no comments were offered. There was brief Council discussion voicing appreciation for the updates as they strive to accommodate the needs of all user groups; and also Council's appreciation for the outreach with the stakeholders and business groups. Vote by acclamation: in favor: unanimous; opposed: none. Motion carried. Mayor Higgins called for a recess at 7:43 p.m.; he reconvened the meeting at 7:55 p.m. PUBLIC COMMENTS: After Mayor Higgins explained the process, he invited public comments. Ms. Barb Howard, Spokane Valley: said she wants to talk about a project Deputy Mayor Haley and Councilmember Woods were working on, that of cleaning up Edgeclift Park; and she asked if the City paid $20,000 to SCOPE to do this project; said it is her understanding that Mr. Hafner was dragging his feet on Regular Formal Council Meeting: 11-12-2019 Page 5 of 8 Approved by Council: DRAFT this project; said she'd like to know why; said this is wrong not to do this or to do as some say and just wait until the Council turns over; said people want the change now as she lives in Spaluding's Wrecking Yard;' said she was a member of Nextdoor (social networking service); she mentioned Block Watch; said they get e-mails if a sex offender moves into the neighborhood; said evidentially SCOPE is no longer getting those notifications, and said there is a sex offender in her neighborhood; said she was kicked out of Nextdoor, and wants to know why; said she won't do block watch anymore, and said she doesn't appreciate getting kicked out. Ms. Christine Schuller, Spokane: said she came here to give Council a heads -up on what is happening with the homeless situation in her city; said they have targeted her city and they are here and targeting this City; that Martin vs. Boise doesn't care how much money this City gave to that City; said Council will have to save your City for yourself; said they are demanding that you build shelters for the homeless; said she was once homeless so she knows what she is talking about; said people need to be responsible for themselves, and maybe they need a little tough love; said there was mention of buying parkland, and said Council should do that; said she is glad Council passed the no encampment regulation; said Council should set aside some parkland then put up some port -a -potties and a washing station; said it would be nice to have a shelter but Spokane Valley is being targeted, and as soon as this City builds a shelter, it will be full and you can't enforce the no encampment rule; as soon as you take more taxpayer's money and build another shelter the same thing will happen; it will be full; said that is what has been happening in Spokane; said we gave them $2 million and the Jewels people were going to run it, but that's not enough as they already have the beds full; and she re -stated that Martin vs. Boise doesn't state that you have to build a shelter, or give them apartments or a tent; you just can't enforce the no camping if there's no place for them to camp in public; so she suggested providing a spot like a dirt field. ADMINISTRATIVE REPORTS: (discussed in the order shown) 9. Law Enforcement Vacancy History — Morgan Koudelka Senior Administrative Analyst Koudelka introduced Spokane Valley Police Chief Werner, and Spokane County Sheriff Knezovich. Mr. Koudelka explained that he is here tonight to provide some data in follow- up to the October 22 Council meeting where Deputy Mayor Haley requested and Council agreed, for staff to gather some historical information on law enforcement vacancies. Via his PowerPoint, Mr. Koudelka spoke about law enforcement staffing for the period 2018 through 2019; he noted the vacancies as of October 1 for Spokane Valley and for Spokane County, as well as Commissioned officer vacancies for both entities, and those that are shared; he showed a chart of patrol officer vacancies for both entities, showing Spokane Valley with an average 4.5 vacancies, and Spokane County with an average of 2.5 vacancies; he also noted patrol deputy vacancies as a percentage of patrol FTE's. Mr. Koudelka showed the SVPD Patrol staffing numbers, as well as maximum, minimum and actual staffing for the day shift, night shift, power shift, and total. He also went over the patrol officer call load of citizen calls with response for both entities, and total citizen calls for service including no response, and gave a quick breakdown of the type of calls that did not receive a response, which he said can occur for a varied number of reasons, from priority of calls at the time, to the call being cancelled by the dispatcher. Mr. Koudelka noted that those figures do not include trainees, and is only the information on actual staff answering calls. Sheriff Knezovich also shared a PowerPoint presentation, and mentioned he gave Mr. Koudelka two additional reports which can be supplied later to Council if desired. Sheriff Knezovich explained that he finds it useful to look at the past when evaluating the present and planning for the future. Via his PowerPoint slides, he noted that the Spokane County Sheriff's Office is fully staffed with all 227 funded commissioned deputy positions full; he noted the Sheriff's Office is staffed over the authorized 227, which he explained will enable his office to better absorb the increase in predicated retirements; said they have seven of the fourteen pre -hired positions filled and by December will have all fourteen pre -hired positions filled; that they are also talking with the Spokane County Budget office to gain permission to hire five additional deputies; and he stressed that this does not mean they have stopped recruiting or testing. Concerning the issue of vacancies, Sheriff Knezovich said what is actually happening is there is an accounting system that does not reflect operational reality; that the term `vacancy' is misused, and there is a misunderstanding of Regular Formal Council Meeting: 11-12-2019 Page 6 of 8 Approved by Council: DRAFT the twelve-hour shift model. Sheriff Knezovich explained the 12 -hour shift schedule and what that means for the unincorporated Spokane County and for the City of Spokane Valley; he mentioned some of the additional shift relief pressures such as the Family Medical Leave Act, and pressures for increased training. The Sheriff also explained the misunderstanding of maximum staffing for our city with the pre -power shift and post -power shift; he gave a summary of the workload report of 2012; the metro patrol model; overtime; situations and rationale for calls that did not receive a response; and 2012 average response times; he mentioned that they were aware of an approaching staffing crisis in 2013; that societal changes had an impact on the reduced number of applicants for law enforcement careers; he noted County budget cuts and an increased need for City of Spokane Valley officers; and he mentioned the new hiring and training model goals and expectations which results in approximately 35 weeks of savings in time and money. Sheriff Knezovich stated that the next four deputies coming out of training go to Spokane valley, and by August 2020, the staff should be at the full number, with everyone working on their own and with fourteen more getting ready to work the following year. Mr. Koudelka extended thanks to the Sheriff for coming out tonight, as well we meeting with him and Mr. Calhoun previously; said they have had good discussions and are moving forward with the focus on the outcomes of those discussions; said we have funding for the co -response team but still need to work with Frontier to fill their portion of the mental health professional position; said the overtime concerns have already started to create line items and new specialty unit categories so the data can be properly recorded and allocated. At 8:58 p.m., it was moved by Deputy Mayor Haley, seconded and unanimously agreed to extend the meeting for another hour. Concerning quarterly reports, Mr. Koudelka mentioned that they will be developing a report to share with Council that shows the different types of information, and to get Council feedback to tell staff what parts of the data are useful; he also noted that he met with Fire Chief Collins and it was mentioned that the big box stores consume a lot of time so something might be done in the future to better address the most prevalent types of calls. Sheriff Knezovich added that pressure also needs to be put on the courts to address the issue of revolving arrests. The discussion ended with Mr. Koudelka stating that there has been great achievement in filling in the training pipeline, and with so many officers retiring, we feel we can finally see the light and are getting people training in anticipation of people leaving in the future; and said we are seeing many things finally paying off. Council thanked Mr. Koudelka and Sheriff Knezovich for their information. 10. Comprehensive Plan Docket — Mike Basinger, Chaz Bates Mr. Basinger explained about the 2020 Annual Comprehensive Plan amendment docket, and went over the items listed on docket. Mr. Basinger noted as Councilmember Wick indicated, that staff is not recommending CPA -2020-0004, nor as Councilmember Peetz indicated, CPA -2020-0005. After staff discussed the proposed amendments, there was general Council consensus to remove CPA -2020-0004 and 0005 from the docket for when this comes back to Council for a motion consideration at the November 19 Council meeting. It was also mentioned that the applicants for those amendments being removed, will be contacted prior to the motion consideration. Councilmember Wick mentioned annexation policies and Deputy City Attorney Lamb indicated that staff is working on criteria which will enable us to respond to any annexation request, which will first go before the Planning Commission. It was decided due to the lateness of the hour, that Council will hear the sidewalk snow removal item next, and if time permits, the Lodging Tax issue will follow, or that could be discussed at an upcoming meeting. 12. Sidewalk Snow Removal — John Hohman Deputy City Manager Hohman said this will just be a brief update on the sidewalk snow removal options; that staff was asked to check if the school districts would also take on a sidewalk, and said each District declined our offer, even with reimbursement; said they have a lack of staff and little interest in taking on Regular Formal Council Meeting: 11-12-2019 Page 7 of 8 Approved by Council: DRAFT that responsibility. Mr. Hohman said that our Street Superintendent Shane Arlt put together a bid packet, that it was advertised, and he personally contacted nine contractors, but there was no response; that there was one additional contractor that the Mayor had been in contact with, and that Mr. Arlt talked to that individual who mistakenly thought it was removing snow from the parking lot and not the sidewalk; but that we have not heard back and hope to hear from him within the next few days. Mr. Hohman also noted the options contained in the Request for Council Action form; that it is probably too late to purchase equipment but staff could probably rent it; said we are not committing that we could complete all twenty- two miles of sidewalk, but would make every attempt; and said staff is looking for Council's guidance. After brief discussion with Council, there was Council consensus to have a one-year trial period, or pilot project and see what level equipment it will take to get the job done. Mr. Hohman mentioned there is also the possibility we will hear back from that one individual. 11. Lodging Tax Advisory Committee (LTAC) Recommendations to Council — Chelsie Taylor After Finance Director Taylor explained the background and resulting recommendations from the latest LTAC committee meeting, Councilmember Thompson said she would have preferred to see $200,000 transfer into Fund 104 and have all projects funded, but said she will support the outcome. Director Taylor noted this will be before Council as a motion consideration at the December 10 Council meeting. 13. Advance Agenda — Mayor Higgins Councilmember Peetz said she would like the Council to partner with the Sheriff's Office in the Trunk or Treat event; and Council concurred. Councilmember Peetz also asked about the effectiveness of the contract with the Prosecutor's Office and that she would like a discussion on contracts. Mr. Calhoun said that topic is traditionally included as part of the winter workshop, which this year is scheduled for February 11. Council agreed to discuss the contracts at that February workshop. Councilmember Thompson noted the homeless issue is not on the pending agenda, and Council agreed to have it added to the pending list. CITY MANAGER COMMENTS City Manager Calhoun noted our application for a BUILD grant for the Pines Grade Separation was not awarded, but he extended congratulations to Spokane County for their $11.3 million award for one of their projects. Mr. Calhoun also noted there will be a ribbon cutting tomorrow at 2:30 on the Appleway Trail development project, which will be held on Evergreen on the east side of the street near the Sketcher's Parking lot. It was moved by Deputy Mayor Haley, seconded and unanimously agreed to adjourn. The meeting adjourned at 9:45 p.m. ATTEST: L.R. Higgins, Mayor Christine Bainbridge, City Clerk Regular Formal Council Meeting: 11-12-2019 Page 8 of 8 Approved by Council: DRAFT Attendance: Councilmembers MINUTES SPOKANE VALLEY COUNCIL MEETING STUDY SESSION Spokane Valley City Hall Council Chambers Spokane Valley, Washington November 19, 2019 Staff Rod Higgins, Mayor Pam Haley, Deputy Mayor Ben Wick, Councilmember Sam Wood, Councilmember Arne Woodard, Councilmember ABSENT: Brandi Peetz Councilmember Linda Thompson, Councilmember Mark Calhoun, City Manager John Hohman, Deputy City Manager Mike Stone, Parks & Recreation Director Cary Driskell, City Attorney Lori Barlow, Senior Planner Chaz Bates, Senior Planner Henry Allen, Senior Engineer Bill Helbig, City Engineer Carrie Koudelka, Deputy City Clerk 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 Councilmembers Peetz and Thompson. It was moved by Deputy Mayor Haley, seconded and unanimously agreed to excuse Councilmembers Peetz and Thompson. APPROVAL OF AGENDA: After City Manager Calhoun explained that he would like to remove tonight's admin report for the proposed 2020 fee resolution as additional changes need to be made, it was moved by Deputy Mayor Haley, seconded and unanimously agreed to approve the amended agenda by removing agenda item #6, the admin report for the proposed 2020 fee resolution. ACTION ITEMS: 1. Resolution 19-016 Setting Public Hearing for Proposed Street Vacation — Lori Barlow It was moved by Deputy Mayor Haley and seconded to approve Resolution 19-016, setting January 9, 2020 as the date for a public hearing before the Planning Commission, on street vacation application STV -2019- 0005. Senior Planner Barlow explained the process for the street vacation, the location of the street vacation, and that this begins the process by setting the public hearing before the Planning Commission. Mayor Higgins invited public comment. No comment was offered. Vote by acclamation: in favor: unanimous. Opposed: None. Motion carried. 2. Motion Consideration: Comprehensive Plan Docket — Mike Basinger, Chaz Bates It was moved by Deputy Mayor Haley and seconded to approve the 2020 Comprehensive Plan Amendment Docket to include .file numbers CPA -2020-0001, 0002, 0003, 0006, and 0007. Economic Development Manager Basinger explained about the amendments, including the two which were removed by Council consensus at the November 12, 2019 Council meeting; he said he met with the applicant for the pre - application meeting, and informed him that staff would recommend removal of both his items. Mr. Basinger explained that amendment 0004 was to change the parcels from single family residential to corridor mixed use; however, that area is not supported by a transportation network or plans. Mr. Basinger noted that proposed amendment 0005 was a for a change from single family residential to multifamily residential, and that is also not supported by a transportation network or plans; he indicated Mr. Whipple is the owner in both cases. Mayor Higgins invited public comment. Mr. Todd Whipple, Whipple Consulting Engineers: Mr. Whipple said he is the owner of both the applications which were suggested by staff to be removed; said he would like to have those run and see what may occur; said the affordability and availability of land Council Study Session: 11-19-2019 Page 1 of 3 Approved by Council: DRAFT for sale is the problem as that type of land is dwindling daily; that when a property is vacant it goes up for sale; said both his cases would have very little impact with two to three story apartments; that when the development community finds a lot of land, that property has to be made available; said the cost now of two or three bedroom apartments is between $1100 and $1200 a month; and again said he would like to have them added back on and let them run their course. There were no further public comments. Vote by acclamation: in favor: unanimous. Opposed: None. Motion carried. 3. Motion Consideration: 2020 State Legislative Agenda — Mark Calhoun, Cary Driskell It was moved by Deputy Mayor Haley and seconded to approve the legislative agenda as drafted with amendments made in the previous conversations. City Manager Calhoun briefly explained the legislative items, highlighting the proposed changes as noted in the redline version, noting that the Barker -to -Harvard project supports Senator Padden's language about cost overruns; he mentioned the two suggestions for a capital request and that it would be best if we could narrow that down to a single preferred choice. Mr. Calhoun explained each choice and the associated costs, after which there was full Council consensus to adjust that to just the water line request. City Attorney Driskell then went over the other legislative items. Mayor Higgins invited public comment; no comments were offered. Councilmember Wick asked about a previous idea of including pictures and color so that the local legislature could easily submit feedback. Mr. Calhoun noted we will have this agenda along with an updated handout on the Pines Grade Separation Project. Vote by acclamation: in favor: unanimous. Opposed: None. Motion carried. NON -ACTION ITEMS: 4. Spokane County Complete County Committee — Chaz Bates; and Ms. Alex Panagotacos Senior Planner Bates introduced Ms. Alexandra Panagotacos, Innovia Foundation Complete Count Coordinator. Ms. Panagotacos explained what she and the Complete Count Committee does, why the census 2020 count is so important, and mentioned some of the various ways the census data are used. Council thanked her for her informative report. 5. Pinecroft Mobile Home Park Water — Henry Allen Senior Engineer Allen explained that Council had requested information on the drinking water situation at the Pinecroft Mobile Home Park, and specifically asked for information on what, if anything, the City might do with regard to the situation. Mr. Allen explained that in Washington, all water systems are regulated by the office of Drinking Water in the Wa. State Department of Health (DOH); he noted the water system is a private system owned and operated by the Mobile Home Park and that they receive water from three wells; that per the DOH, a drinking water alert was issued to the Park on July 3, 2019, as tests showed E.coli in the water. Mr. Allen also noted that the City is not a water purveyor and is not in a position to provide water to the Park; and that a requirement for the park residents to hook up to publicly provided water would be at the purview of the DOH; and that in regard to other actions such as donations, the City is limited by the Washington Constitution in providing gifts. Councilmember Wick stated that he feels this it unusual to have this go a full year and asked if there is anything we could do to get it taken care of in a few months. Mr. Allen responded that the DOH is aware of the situation; and that bottled water has been provided for the residents. Mayor Higgins added that this is a private property owner and perhaps the County Health Department should be interested in this. Mr. Allen stated that the DOH is monitoring the situation and they'd likely have the regulatory authority. 6. Proposed 2020 Fee Resolution — Chelsie Taylor This was removed from the agenda to be discussed at a later date. 7. Proposed Resolution for MRSC Hosting Rosters — Bill Helbig, Chris Bainbridge, Carrie Koudelka After City Clerk Bainbridge and City Engineer Helbig explained the process for handling rosters, and of the benefits of MRSC (Municipal Research and Services Center) handling our rosters, as they do for over 500 entities, Council concurred to place the a resolution on the November 26 consent agenda, authorizing the use of MRSC rosters. Council Study Session: 11-19-2019 Page 2 of 3 Approved by Council: DRAFT 8. State Lobbyist Contract — Cary Driskell City Attorney Driskell explained the background of the State Lobbyist contract, as noted in his Request for Council Action Form; and that the new agreement would be an 18 -month agreement with up to four, one- year renewal options. There was Council consensus to have the contract brought forward at the November 26 Council meeting for approval consideration. 9. Advance Agenda — Mayor Higgins Councilmember Wick mentioned the Pinecroft Mobile Home Park and sewer connections; and asked whether we require private entities to connect to the public sewer system if they have a failing in their sewer or water; or if we could require such situation to be remedied in a certain amount of time or require the connection to the public system. Councilmember Wood asked how that might be accomplished as they are private companies controlled by the residents of that park, who each have a vote; said he is not sure we have the right to do that. City Attorney Driskell said that if Council wants a legal analysis, staff can provide that, but mobile homes have more protection than public property owners because they are affordable housing; and therefore our ability to regulate them will be limited. Councilmember Wood added that those citizens also have a Board of Directors so the situation could be handled by them as well. Deputy Mayor Haley noted that we don't require the hook-up because the cost of connecting would then make their homes no longer `affordable' and would create more problems for those citizens; she added that the Department of Health has also already signed off on this correction. 10. Council Comments — Mayor Higgins Councilmember Wood asked about painting those boxes around the City similar to what Coeur d'Alene has done, and mentioned that he noticed the City of Spokane is also working on those now. Mr. Calhoun said that item is currently on the pending list on the advance agenda and his executive assistant is researching the issue. 11. City Manager Comments — Mark Calhoun City Manager Calhoun noted that City Engineer Helbig reported that the pedestrian crosswalk controlled by lights, are now completed on Broadway, and that another crosswalk has been installed that serves Evergreen Elementary. Mr. Calhoun reminded everyone that we will have a Council meeting next week but the December 3 Council meeting will be cancelled due to Thanksgiving week the prior week; also that December 5 will be the date for the annual Celebration of Lights in front of City Hall, at 5:30 p.m., with thanks from the Rotary Club and the Bowdish Middle School Band and Choir; he also extended thanks to our Maintenance worker Brian Moat who put 2600 lights on that tree; and he mentioned that during the celebration, Councilmembers will share in the reciting of Twas the Night Before Christmas. 12. Executive Session: Property Acquisition; Potential Litigation It was moved by Deputy Mayor Haley, seconded and unanimously agreed to adjourn into executive session for approximately thirty minutes to discuss acquisition of real estate, and potential litigation, and that no action will be taken upon return to open session. Council adjourned into executive session at 7:07 p.m. At 7:32 p.m. Mayor Higgins declared Council out of executive session at which time it was moved by Deputy Mayor Haley, seconded and unanimously agreed to adjourn. ATTEST: L.R. Higgins, Mayor Christine Bainbridge, City Clerk Council Study Session: 11-19-2019 Page 3 of 3 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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: First Reading Ordinance No. 19-021 adopting amendments to chapters 3.35, 3.40, 3.41, 3.42, 3.46, and 3.48 SVMC regarding purchasing and contracting GOVERNING LEGISLATION: RCW 35A.11.030; RCW 35A.23.352; Chapter 39.04 RCW; Title 3 SVMC. PREVIOUS COUNCIL ACTION TAKEN: Adoption of chapters 3.35 through 3.49 SVMC in 2015 relating to public contracting of all kinds in the City; amendments in 2018 related to State Legislative amendments to public works purchasing and contracting. Staff provided an administrative report on the proposed amendments to City Council on November 26, 2019. BACKGROUND: The City has adopted comprehensive purchasing code provisions to provide legal authority and structure regarding public contracts for the City. The City's code, currently set forth in chapters 3.35-49 SVMC, covers all public contracts, including public works contracts and non-public works contracts. The distinction is notable as public works contracts are primarily governed by state law and the City's code must comply with state requirements. Generally, state law requires the City to use formal competitive bidding for large public works projects, but allows use of bidders off a "small works roster" for small public works projects. Finally, the State Legislature has set limits for very small public works projects and does not require competitive bidding below those limits. In 2019, the State Legislature adopted a number of amendments to public works contracting requirements. Staff are now proposing changes to the City's code to comply with the amendments. The State amendments and proposed SVMC changes are generally as follows: a. State amendment: Changes the lower cost threshold for when public bidding is required from $65,000 to $116,155 for two or more crafts or trades are involved, and from $40,000 to $75,000 for one craft or trade. Proposed SVMC amendment: Amend chapter 3.42 SVMC to reference the increases to "$75,000" and "$116,155 or such other maximum amounts as set forth in RCW 35.23.352." This will allow the threshold to automatically increase as the State increases the threshold and allow the City to remain in compliance with State law without having to continually amend the SVMC. Staff also propose increasing the minimum, under which no bidding is required, from $15,000 to $25,000 to follow the increases set forth in state law. b. State amendment: Changes lowest responsible bidder definition to mean a) low bidder who meets criteria of RCW 39.04.350 or b) second lowest bidder within 5% of the lowest bidder, if City issues written finding that lowest bidder delivered project to City that was late, over budget, or not up to specifications within the last three years and low bidder has not shown how they can improve performance to meet specifications. If the City utilizes the second lowest bidder, the City must provide an annual report to Washington Department of Commerce that includes total number of bids awarded to certified minorities or women contractors and describing how notice was provided to certified minority or women contractors. Proposed SVMC amendment: Amend definitions in SVMC 3.35.005 to add new definition of "lowest responsible bidder." c. State amendment: After an award is made, bid quotes shall be open for public inspection by both telephonic and electronic request. Further, within two days after bid opening, City must provide, if requested by bidder, copies of the bid received. City must wait at least an additional two business days after providing requested copies before executing the contract. Proposed SVMC amendment: Amend chapters 3.40 and 3.41 SVMC to comply with bid award, bid protest, and bid request requirements. d. State amendment: The contract amount where use of the small works roster is authorized is increased from $300,000 to $350,000. Proposed SVMC amendment: Amend chapters 3.40 and 3.41 to reference increase to $350,000 "or such other amount as set forth in RCW 39.04.155." This will allow the small works roster limit to automatically increase as the State increases the limit and allow the City to remain in compliance with State law without having to continually amend the SVMC. e. State amendment: Requires the City to equitably distribute opportunities under the small works process. Proposed SVMC amendment: Amend SVMC 3.41.040 to reference requirement to equitably distribute opportunities under state law. Other State amendments: The State also adopted an amendment to allow waiver of retainage under RCW 60.28.011(1), in certain instances, but since such waiver requires City to assume all liability and risk for nonpayment on the project if retainage is not collected, staff do not propose to include referencing it within local code. The State also increased the amount for utilizing the limited public works process from $35,000 to $50,000, but due to the bid limits for trades, staff did not believe it was necessary to reference the amendment. Finally, the State Legislature has required the Capital Projects Advisory Review Board (CPARB) to provide a report on statutory procedures for public works contracting. The report must address issues such as better addressing inflation, considering more uniform procedures, and rates of participation by contractor types. Other Proposed SVMC Amendments: In addition to amendments to comply with State Legislative changes, staff propose to amend the small works roster, consultant rosters, and vendor lists to allow the City to contract for such services with any public or private entity, such as MRSC. As discussed by Staff on November 19, 2019, staff believes there are economic and operational benefits to using MRSC for roster services. Finally, under SVMC 3.35.010, the City Manager's contract authority is currently set at $200,000. This amount was originally set to match the amount for small works, and has not been amended in a number of years. Since the State Legislature is proposing to amend the small works roster, staff propose to amend the City Manager's contract authority to match the small works amount, which, as discussed above, is currently $350,000. OPTIONS: Move to advance to second reading, with or without further amendments. RECOMMENDED ACTION OR MOTION: Move to advance Ordinance No. 19-021, adopting public works and purchasing amendments, to a second reading. BUDGET/FINANCIAL IMPACTS: Not applicable. STAFF CONTACT: Erik Lamb, Deputy City Attorney; Cary Driskell, City Attorney ATTACHMENTS: Proposed Ordinance No. 19-021 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 19-021 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING CHAPTERS 3.35, 3.40, 3.41, 3.42, 3.45, 3.46, AND 3.48 TO COMPLY WITH AMENDMENTS ADOPTED BY THE 2019 STATE LEGISLATURE RELATED TO PUBLIC WORKS AND TO AUTHORIZE THE CITY TO CONTRACT FOR ROSTER SERVICES ASSOCIATED WITH PURCHASING REQUIREMENTS; AND OTHER MATTERS RELATING THERETO. WHEREAS, RCW Title 39 authorizes a city to adopt policies and procedures within its jurisdiction for contracting and purchasing; and WHEREAS, the City of Spokane Valley previously adopted Spokane Valley Municipal Code provisions to provide for contracting and purchasing on behalf of the City; and WHEREAS, in 2019, the Washington State Legislature adopted amendments to public works procurement laws; and WHEREAS, RCW 39.04.155, RCW 39.04.190, and chapter 39.80 RCW authorize the City to award certain public works, consulting services, and vendor services through a roster process; and WHEREAS, the City has determined that there are times when it may be in the best interest of the City to contract with other entities to provide certain roster services. NOW THEREFORE, the City Council of the City of Spokane Valley, Washington, ordains as follows: Section 1. Intent. The City of Spokane Valley City Council declares that the intent of this Ordinance is to amend Chapters 3.35, 3.40, 3.41, 3.42, 3.45, 3.46, and 3.48 to (1) comply with amendments adopted by the Washington Legislature related to public works, and (2) to authorize the City to contract for certain roster services associated with public works, consultant, and vendor services. Section 2. Amendment. Chapter 3.35 is hereby amended as set forth in Exhibit A. Section 3. Amendment. Chapter 3.40 is hereby amended as set forth in Exhibit A. Section 4. Amendment. Chapter 3.41 is hereby amended as set forth in Exhibit A. Section 5. Amendment. Chapter 3.42 is hereby amended as set forth in Exhibit A. Section 6. Amendment. Chapter 3.45 is hereby amended as set forth in Exhibit A. Section 7. Amendment. Chapter 3.46 is hereby amended as set forth in Exhibit A. Section 8. Amendment. Chapter 3.48 is hereby amended as set forth in Exhibit A. Ordinance 19-021 Amending Public Works and Purchasing Codes Page 1 of 19 DRAFT Section 9. Severability. If any part of this Ordinance is declared unenforceable, it shall not affect the remainder. Section 10. Effective Date. This Ordinance shall become five days after the City shall publish the Ordinance, or a summary thereof, in the official newspaper of the City. Adopted this ATTEST: day of , 2019. City of Spokane Valley L.R. Higgins, Mayor Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 19-021 Amending Public Works and Purchasing Codes Page 2 of 19 DRAFT EXHIBIT A Chapter 3.35 CONTRACT AUTHORITY 3.35.005 Definitions. The terms defined in SVMC 3.35.005 shall apply to Chapters 3.35, 3.40, 3.41, 3.42, 3.45, 3.46, 3.47, 3.48, and 3.49 SVMC and shall have the following meanings: "Architectural and engineering services" means professional services rendered by any person, other than an employee of the City, contracting to perform activities within the scope of the general definition of professional practice in Chapter 18.08, 18.43, or 18.96 RCW. "Bid" means an offer submitted by a bidder to furnish services, labor, supplies, materials, goods, equipment, and other property in conformity with the specifications, delivery terms, and conditions, and other requirements included in the invitation for bids or otherwise required by the City. "Bid bond" means a bond or other appropriate bid proposal deposit as approved in advance by the City, the purpose of which is to provide security to the City in the event the successful bidder fails to enter into a contract with the City. "Bidder" means a firm or individual who regularly maintains a place of business, transacts business, solicits business, or maintains an inventory of merchandise for sale in, and whose business is registered with, the City and who submits or has submitted a bid to the City. "Bidding" means the procedure used to solicit quotations on price and delivery from prospective suppliers of contractual services, materials, goods, and equipment which can be through either a formal or informal competitive bid process. "Capital equipment" means any equipment of the City having an initial value of $5,000 or more and an estimated useful life of three or more years. "Change orders" and "requests for additional work" mean a request for additional or alternative services, work or procurement where there are changed conditions, a requirement that extra work or service be performed, or such other circumstances that necessitate a modification to the contract, and where such additional or alternative services, work, or procurement is in the best interest of the City. "City manager" means the city manager or designee. "City property" means any property or equity interest in real or personal property held or owned by the City. "Consultant" means any person providing professional services to the City who is not an employee of the City. "Contractual services" means services provided by professional and general service contracts to accomplish a particular project or service. Exhibit A DRAFT "Person" means any individual, organization, group, association, partnership, firm, joint venture, corporation, or any combination thereof. "Public work" has the meaning set forth in RCW 39.04.010, as adopted or may be amended. "Purchase" means the acquisition of supplies, materials, goods or equipment, and other property. "Purchase order" means a written authorization calling on a vendor or supplier to furnish supplies, materials, goods, equipment, and other personal property to the City with a promise for payment to be made later. "Purchasing agent" means a person who purchases supplies, materials, goods, equipment, and other property on behalf of the City. "Requisition" means a standard form providing detailed information as to quantity, description, estimated price, possible vendors, fund account, signature, and other information necessary to make purchasing decisions. "Responsible bidder" means a bidder who meets the requirements set forth in RCW 39.04.350 as adopted or may be amended. Additionally, a bidder shall prove by experience or information furnished to the satisfaction of the city manager that current financial resources, production or service facilities, service reputation and experience are adequate to make satisfactory delivery of supplies of acceptable quality, equipment, or contractual services and who has not violated or attempted to violate any provision of Chapter 3.35 SVMC. In addition to price, the City shall take into account the following when determining the responsible bidder: 1. The ability, capacity, and skill of the bidder to perform the contract or provide the service required; 2. The character, integrity, reputation, judgment, experience, and efficiency of the bidder; 3. Whether the contractor can perform the required work within the time specified by the City; 4. Quality of the contractor's performance under previous contracts with the City or other governmental entity; and 5. The previous and existing compliance by the contractor with laws relating to contracts or services with the City. The five supplemental criteria described above shall be included in the documents for all bids so prospective bidders may be aware of such supplemental criteria. The City may include additional supplemental criteria as provided in RCW 39.04.350 for particular projects as is determined necessary. "Lowest Responsible Bidder" means the responsible bidder who submits the lowest bid; or if all of the criteria set forth in RCW 35.23.352(2) are met, the responsible bidder who submits the second lowest bid, provided the bid is within five percent of the lowest bid and the second lowest bidder meets the same criteria as the lowest bidder. Exhibit A DRAFT 3.35.010 Contract authority. A. The city manager is authorized to enter into contracts, contract modifications, or change orders without city council approval when the aggregate amount of the contract and all existing contract amendments or change orders does not exceed $200,000the amount set forth in RCW 39.04.155 for small works, as adopted or amended; —subject to any increases authorized except pursuant to SVMC 3.35.010(C). B. Any contract, contract amendment, and/or change order in excess of the city manager's authority shall require prior approval of the city council. C. On contracts for which prior city council approval is required and received, the city manager shall have authority to execute any amendments or change orders which, when aggregated, are less than 15 percent of the original contract amount, or up to the amount set forth in RCW 39.04.155 for small works, as adopted or amended$200,000, whichever is less. D. The city council finance committee is authorized to approve change orders on short notice that are in excess of the amounts authorized in SVMC 3.35.010(C), in circumstances where such a change order is necessary to avoid a substantial risk of harm to the City. In such an event, the city manager shall provide appropriate information to the city council at its next regular meeting setting forth the factual basis for the action. E. Change orders shall only be approved if they are for additional or alternative services, work or procurements that are within the scope of purpose and intent of the original bid and contract. 3.35.020 Rules and policy. The city manager may develop rules, policies, and procedures to implement Chapters 3.35 through 3.49 SVMC. 3.35.030 Administration. Under the direction of the city manager, the contracting and purchasing procedures shall be administered pursuant to Chapters 3.35 through 3.49 SVMC and other applicable laws, including all applicable state and federal laws. The city manager shall have the responsibility to: A. Administer and maintain the contracting process and the purchasing system according to the rules and regulations established or authorized by applicable ordinances and statutes. B. Coordinate the negotiation, purchase, and disposition of all City supplies, materials, and equipment in consultation with City staff. C. Seek to obtain a competitive price on all City contracts or purchases by bidding, submitting requests for proposals and qualifications, using a small works roster, consultant roster, and vendor list, or negotiating on such contracts or purchases as appropriate, unless otherwise specifically excluded Chapters 3.35 through 3.49 SVMC. D. Prescribe and maintain such administrative policies, procedures, and forms as are reasonably necessary to implement Chapters 3.35 through 3.49 SVMC. E. Coordinate the inspection of all City -purchased equipment to ensure conformance with specifications. Exhibit A DRAFT F. Ensure that the small works roster(s), consultant roster(s), vendors list(s), and other records needed for the efficient operation of the purchasing system are maintained. G. Maintain the property inventory and fixed asset systems of the City. H. Determine the need for any routine preventive maintenance contracts on various pieces of equipment, and establish and maintain said maintenance contracts. I. Periodically prepare a comprehensive list of surplus, worn out, or obsolete City -owned equipment. Items which cannot be used or reassigned to another department shall be recommended for disposal pursuant to SVMC 3.49.020. 3.35.040 Prohibited practices. The following types of purchasing and bidding practices are hereby prohibited and may result in disqualification of the bid, proposal, or procurement quote: A. Collusion among Bidders. Any agreement or collusion among bidders, prospective bidders, vendors or prospective vendors to either buy or sell or fix prices in restraint of free competition. Such bidders or vendors may be subject to exclusion from future bidding or procurement processes with the City when determined by the city manager to be in the best interests of the City. B. Disclosure of Formal Bid Contents. Any disclosure of information contained in the sealed bid prior to bid opening, unless otherwise required pursuant to law. Notwithstanding anything herein to the contrary, all bids submitted by bidders taking advantage of any information revealed contrary to SVMC 3.35.040 shall become null and void. C. Gratuities. In accordance with high standards of behavior, the acceptance of any gift or gratuity in the form of cash, merchandise, or any other thing of value by an official or employee of the City from any bidder, vendor or contractor, or prospective bidder, vendor, or contractor. D. Employee -Owned Businesses. Obtaining City goods or services from businesses in which City officials, employees, or their immediate family members have a majority ownership interest or otherwise exceed the "interests" standards pursuant to Chapter 42.23 RCW. E. Sale of Materials and Supplies. The City acquiring goods or services for any private party, or selling its materials or supplies to City officials, employees or the public except when such materials have been declared surplus and disposed of pursuant to Chapter 3.49 SVMC. Exhibit A DRAFT Chapter 3.40 COMPETITIVE BIDDING 3.40.0105 Competitive bidding - General ' • • .. ! ! ! ! . Washington state law governs competitive bidding requirements for public works. Chapters 3.40, 3.41, and 3.42 SVMC are specifically intended to comply with and be complementary to applicable state law governing bidding requirements for and procurement of public works. To the extent that any applicable SVMC provisions are in conflict with state law, state law shall govern and control. Nothing herein shall excuse compliance with other applicable state laws. 3.40.010 Competitive bidding — Public work in excess of $350,000. For public work contracts in excess of $3850,000, or such amount as provided pursuant to RCW 39.04.155 as adopted or may be amended, the following competitive bid process shall be used. When using federal funds, the City shall also comply with all mandatory federal requirements. A. Publication of Notice. Sealed bids shall be invited by a single publication in a newspaper of general circulation at least 13 days before the date and time set for receiving such bids, and shall include an estimate of the probable cost, together with a description of the work, and shall state that plans/specifications may be obtained from the City, and include the manner, place, date, and time for submitting a bid to the City. The city clerk shall also post notice of the request in a public place. B. Rejection of Bids. The city manager may reject, without cause, any and all bids and may re - advertise for bids pursuant to the procedures herein described. If no bids are received on the first call or any subsequent re -advertisement, the city manager may negotiate a contract with a contractor at the lowest cost possible to the City. C. Performance and Payment Bonds. Before entering into a contract for any public work or work by contract on which prevailing wage is required to be paid, regardless of the amount of such contract except as provided below, a performance bond and a payment bond shall be required in such amounts as are reasonably necessary to protect the best interests of the City and to ensure complete, proper and full performance of the contract and full payment of all laborers, mechanics, and subcontractors and material suppliers. A performance bond and a payment bond shall be required on all public work projects pursuant to RCW 39.08.010 through 39.08.030, as adopted or amended. Performance and payment bonds shall be released upon completion of all necessary performance and payment conditions. Pursuant to RCW 39.08.010, for certain public works and works by contract on which prevailing wage is required to be paid, at the contractor's option, the City may, in lieu of requiring payment and performance bonds, retain a percentage of the contract amount until the later of 30 days after final acceptance or until receipt of all necessary releases from the Washington State Department of Revenue, the Employment Security Department, and the Washington State Department of Labor and Industries and settlement of any labor, material, or tax liens filed pursuant to Chapter 60.28 RCW. This option is only available for contracts at the amount set forth in RCW 39.08.010 as adopted or hereafter amended. The amount retained by the City shall be the amount as set forth in RCW 39.08.010. Retainage in lieu of payment and performance bonds may only be used Exhibit A DRAFT by the City for contracts when the requirement of bonds substantially increases the cost of the contract. D. Bid Bonds. As a condition of bidding, a bid bond in the amount of five percent of the bid amount shall be required. Such bid bond shall be required on all formally bid public work construction projects, and shall be due at such time as the bid is submitted to the City. When the contract is let, all bid bonds shall be returned to the bidders except that of the successful bidder, which shall be retained until a contract is entered into and a bond to perform the work furnished as provided above. If the successful bidder fails to enter into the contract in accordance with the bid within 10 days from the date at which the bidder is notified of bid award, the bid bond shall be forfeited. E. Bid Protest. This section shall apply to all public works bids. The City shall comply with the bid request and bid protest procedures set forth in RCW 39.04.105, as adopted or amended. EF. Award of Bid. Except as otherwise provided herein, the City will accept the bid of the lowest responsible bidder. If no proposals are received, City staff shall not be required to resubmit for additional proposals, but may negotiate with any available contractor. G. Award to Other Than Low Bidder. When the bid award is not given to the lowest responsible bidder, a full and complete statement of the reasons shall be prepared by the city manager and placed in the City file relating to the transaction. 3.40.020 Exemptions to competitive bidding requirements. The following types of purchases are exempt from competitive bidding requirements. The factual basis for any purchase deemed exempt pursuant to SVMC 3.40.020(A) through (C) shall be filed with the contract with the city clerk and shall be open to public inspection. A. Sole Source or Equipment Repair. Purchases which by their nature are not adapted to competitive bidding, such as purchases which are clearly and legitimately limited to a single source, and contracts to repair equipment owned by the City which may be more efficiently accomplished by a certain person or firm with previous experience on the equipment. B. Special Facilities or Market Conditions. Purchases involving special facilities or market conditions that generally relate to acquisition of unique facilities that may be specially manufactured or not otherwise generally available. Special market conditions may require immediate acquisition based upon a favorable offer, including, but not limited to, liquidation sales, public or private party offers, and similar circumstances where the acquisition can be obtained at below-market value. C. Emergency Public Work Projects. In the event that an emergency should arise which requires immediate action on the part of the City to protect the health, safety, or welfare of the citizens of the City and where it is not possible to timely adhere to the bidding practices set forth above, the person authorized by state law or otherwise designated by the city council to act in the event of an emergency may declare an emergency situation exists, waive competitive bidding requirements, and award all necessary contracts to address the emergency situation. If a contract is awarded pursuant to SVMC 3.40.020(C) without bidding due to an emergency, a written finding of the existence of an emergency shall be made by the governing body or its designee and duly entered of record no later than two weeks following the award of the contract. Exhibit A DRAFT For purposes of SVMC 3.40.020(C), an emergency means unforeseen circumstances beyond the control of the City that either: (1) present a real immediate threat to the proper performance of essential functions; or (2) will likely result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken. D. Auction. The purchase of supplies, materials, or equipment not exceeding a cost of $200,000 through auctions conducted by the government of the United States or any agency thereof, any agency of the state of Washington, any municipality or other government agency, or any private party may be authorized by the city manager if the item may be obtained at a competitive cost. E. Exchanges. By mutual agreement, the City may exchange supplies, materials, services, or equipment with other public agencies. Exhibit A DRAFT Chapter 3.41 SMALL WORKS ROSTER 3.41.010 Small works roster. The city clerk shall maintain one or more small works rosters comprised of contractors who (A) have requested to be on the roster, and (B) are properly licensed or registered to perform contracting work in the state of Washington. The City Clerk may maintain the small works roster(s) by (1) contracting with public or private entities to maintain such roster(s) on behalf of the City, or (2) through compliance with the procedures set forth in this chapter. Use of a small works roster by contract shall comply with the procedures set forth in state law. Use of a small works roster by contract shall not excuse performance with any other contracting requirements of this chapter or state law, such as requirements for performance and payment bonds. -A small works roster may be used in lieu of formal sealed competitive bid procedures to award contracts for public work where the estimated cost of the work is $350,000 $300,000 or less or such other amount as set forth in RCW 39.04.155 as adopted or amended. Small works rosters shall be maintained pursuant to the laws of the state of Washington as now enacted or hereafter amended. 3.41.020 Creation of separate small works rosters. The City may elect to establish small works rosters for different specialties or categories of anticipated work with such rosters making distinctions between contractors based upon such specialties or work. 3.41.030 Maintenance of small works roster. Small works rosters shall be maintained as follows: A. At least once per year, the city clerk shall publish in a newspaper of general circulation a notice of the existence of the small works roster(s) and soliciting the names of contractors for such small works roster(s). The city clerk shall place on each small works roster the names of qualified contractors who respond to the published notice requesting to be included on each small works roster. Thereafter, the city clerk shall add to each small works roster the names of contractors who submit a written request and appropriate records. B. In order to be included on a small works roster, the contractor shall supply information on a contractor qualification form developed by the City. The contractor qualification form shall include, at a minimum, the name, address, e-mail address and phone number of the contractor, the contractor's Washington registration number, the contractor's insurance company, the contractor's bonding company, and the contractor's area or areas of work. 3.41.040 Use of small works rosters. A. The City may utilize a small works roster when seeking to construct any public work or improvement with an estimated cost including labor, material, supplies, and equipment of $350,000 $300,000 or less, or such other amount as set forth in RCW 39.04.155 as adopted or may be amended. B. Procedures shall be established for securing quotations from contractors on the appropriate small works roster to ensure that a competitive price is established and to award contracts to the Exhibit A DRAFT lowest responsible bidder, as provided in SVMC 3.41.040(C). Invitations for bids shall include the scope and nature of the work to be performed as well as materials and equipment to be furnished. Detailed plans and specifications need not be included in the invitation. Quotations shall be invited from all appropriate contractors on the appropriate small works roster. C. When awarding a contract for work from a small works roster, the City shall award the contract to the lowest responsible bidder. However, the City reserves the right under applicable law to reject any or all bids and to waive procedural irregularities in the bid or bidding process. D. The City may receive bids in writing, which may be submitted electronically. The time and date of receipt shall be recorded to ensure all bids are presented in a timely fashion for review and consideration. After expiration of the time and date for submission of all bids or quotations, the City shall review the bids submitted and either offer a contract to perform the public work or reject all bids. If no proposals are received, City staff shall not be required to resubmit for additional proposals, but may negotiate with any available contractor. E. The City shall comply with applicable state law requirements to equitably distribute bids to qualified contractors. F. Immediately after an award is made, the bid quotations obtained shall be recorded, open to public inspection, and available by telephonic or electronic request. G. The City shall post on the City's website a list of the contracts awarded pursuant to Chapter 3.41 SVMC at least once every year. The list shall contain the name of the contractor or vendor awarded the contract, the amount of the contract, a brief description of the type of work performed or items purchased under the contract and the date it was awarded. The list shall also state the location where the bid quotations for these contracts are available for public inspection. FH. A contract awarded from a small works roster under Chapter 3.41 SVMC need not be advertised in a legal newspaper of general circulation. Immediately after an award is made, the bid quotations shall be recorded, open to public inspection, and available by telephone inquiry. KT. Performance and Payment Bonds. Before entering into a contract for any public work or work by contract on which prevailing wage is required to be paid, regardless of the amount of such contract except as provided below, a performance bond and a payment bond shall be required in such amounts as are reasonably necessary to protect the best interests of the City and to ensure complete, proper and full performance of the contract and full payment of all laborers, mechanics, and subcontractors and material suppliers. A performance bond and a payment bond shall be required on all public work projects, as provided for and in the manner set forth in RCW 39.08.010 through 39.08.030, as adopted or amended. Performance and payment bonds shall be released upon completion of all necessary performance and payment conditions. Pursuant to RCW 39.08.010, for certain public works and works by contract on which prevailing wage is required to be paid, at the contractor's option, the City may, in lieu of requiring payment and performance bonds, retain a percentage of the contract amount until the later of 30 days after final acceptance or until receipt of all necessary releases from the Washington State Department of Revenue, the Employment Security Department, and the Washington State Department of Labor and Industries and settlement of any labor, material, or tax liens filed pursuant to Chapter Exhibit A DRAFT 60.28 RCW. This option is only available for contracts at the amount set forth in RCW 39.08.010 as adopted or hereafter amended. The amount retained by the City shall be the amount as set forth in RCW 39.08.010. Retainage in lieu of payment and performance bonds may only be used by the City for contracts when the requirement of bonds substantially increases the cost of the contract. Exhibit A DRAFT Chapter 3.42 PUBLIC WORK CONTRACTS 3.42.010 Public work equal to or less than ', 75,000 for one trade and $116,1554198 for two or more trades and greater than $125,000. When entering into a contract for public work equal to or less than $75,000 $10,000 if only one trade or craft is involved, or $116,155 $65,000 if two or more trades are involved, or such other maximum amounts as set forth in RCW 35.23.352 as adopted or may be amended, but greater than $4-25,000, the responsible department shall obtain three or more proposals for the public work required, select the lowest responsible proposal, and maintain a record of the process followed. Alternatively, the department may utilize the small works roster and process pursuant to Chapter 3.41 SVMC. If less than three proposals are received, City staff shall not be required to resubmit for additional proposals, but shall select from the proposals submitted. If no proposals are received, City staff shall not be required to resubmit for additional proposals, but may negotiate with any available contractor. 3.42.020 Public work equal to or less than $245,000. When entering into a contract for public work in an amount equal to or less than $425,000, the responsible department is encouraged, but is not required, to use a competitive bidding process, including obtaining three proposals pursuant to SVMC 3.42.010, or using the small works roster and process pursuant to Chapter 3.41 SVMC. If a competitive process is not utilized, the responsible department shall seek to achieve maximum quality at minimum cost by making an award based on its experience and knowledge of the market. 3.42.030 Exception to selection processes. If a situation should arise which requires immediate action on the part of the City to protect the best interests of the City or the health, safety or welfare of the citizens of the City, and where it is not possible to timely adhere to the procedures set forth in SVMC 3.42.010 and 3.42.020, the selection procedures set forth in Chapter 3.42 SVMC may, with prior approval of the city manager, be waived by the department director, and the contract may be awarded without following the procedures set forth in SVMC 3.42.010 and 3.42.020. The circumstances giving rise to such waiver shall be documented in writing. 3.42.040 Performance and payment bonds. Before entering into a contract for any public work or work by contract on which prevailing wage is required to be paid, regardless of the amount of such contract except as provided below, a performance bond and a payment bond shall be required in such amounts as are reasonably necessary to protect the best interests of the City and to ensure complete, proper and full performance of the contract and full payment of all laborers, mechanics, and subcontractors and material suppliers. A performance bond and a payment bond shall be required on all public work projects, pursuant to and in the manner set forth in RCW 39.08.010 through 39.08.030, as adopted or amended. Performance and payment bonds shall be released upon completion of all necessary performance and payment conditions. Pursuant to RCW 39.08.010, for public works and works by contract on which prevailing wage is required to be paid, at the contractor's option, the City may, in lieu of requiring payment and performance bonds, retain a percentage of the contract amount until the later of 30 days after Exhibit A DRAFT final acceptance or until receipt of all necessary releases from the Washington State Department of Revenue, the Employment Security Department, and the Washington State Department of Labor and Industries and settlement of any labor, material, or tax liens filed pursuant to Chapter 60.28 RCW. This option is only available for contracts at the amount set forth in RCW 39.08.010 as adopted or hereafter amended. The amount retained by the City shall be the amount as set forth in RCW 39.08.010. Retainage in lieu of payment and performance bonds may only be used by the City for contracts when the requirement of bonds substantially increases the cost of the contract. Exhibit A DRAFT Chapter 3.45 ARCHITECTURAL AND ENGINEERING SERVICES 3.45.010 Consultant roster for architectural and engineering services. Annually, or in response to specific projects or work as set forth below, the City shall encourage, through notice published in a newspaper of general circulation, architectural and engineering firms to submit a statement of qualifications and performance data which can be used to select firms that provide services to the City. The city clerk shall maintain the consultant roster for architectural and engineering services, to be called the "consultant roster for architectural and engineering services" or such other title as may be appropriate, and shall further maintain all statements of qualifications submitted, all of which shall be available for public inspection. Alternatively, the City Clerk may maintain the consultant roster by contracting with public or private entities to maintain such roster(s) on behalf of the City. The city manager shall establish procedures for the maintenance and use of the consultant roster. 3.45.020 Selection process — Consultant roster for architectural and engineering services for contracts up to $100,000 — Request for qualifications for contracts over $100,000. A. For contracts up to $100,000, the City may use the consultant roster for architectural and engineering services, or may use the formal request for qualifications process pursuant to subsection B of this section to select a consultant. B. For contracts over $100,000, the City shall, at least 13 days prior to contracting for architectural or engineering services, publish a notice stating the specific project or scope of work or announce generally the category or type of professional services required. The notice shall contain the name and address of a City representative who can provide information and details on the request for qualifications or request for proposals. 3.45.030 Procurement of architectural and engineering services. A. The City shall utilize the following process for procurement of architectural and engineering services: 1. If the City elects to use the consultant roster for architectural and engineering services, the City shall review the current statements of qualifications on file with the city clerk, and shall conduct discussions with one or more firms regarding anticipated scope of services and the consultant's ability to provide such services. If the City elects to use a combination of consultants from the consultant roster for architectural and engineering services and a more formal request for qualifications process, the City shall review both current statements on file and statements submitted in response to the notice for the request for qualifications. 2. If the City elects to use the more formal request for qualifications process, the City shall review statements submitted in response to the notice pursuant to SVMC 3.45.020(B) and shall conduct discussions with one or more firms regarding anticipated scope of services and the consultant's ability to provide such services. 3. The City may conduct interviews with the top three qualified consultants on non -federally funded projects. The City shall conduct interviews with the top three qualified consultants on federally funded projects. Exhibit A DRAFT B. The City shall select the most highly qualified firm to provide the services based upon the criteria set forth below and in the request. The evaluation criteria include, but are not limited to: 1. The ability of the firm to provide the requested services; 2. The scope of work or methods to furnish the services; 3. Qualifications, experience, and references; 4. Performance under previous contracts with the City; and 5. Such other information as deemed relevant. After identification of the most highly qualified firm, the City shall request a fee proposal from the firm and thereafter proceed to negotiate a contract at a price which is determined by the City to be fair and reasonable. In making this determination, the City shall evaluate the estimated value of the services, the scope, complexity, and nature of the request. If the City is unable to negotiate a fair and reasonable price for services, negotiations shall be terminated and the next most qualified firm shall be selected. C. When the parties have reached a fair and reasonable price, and depending upon the amount of the contract, the city manager, or when appropriate the city council, shall review and, if they so choose, authorize the contract. During the negotiation process, the selected firm shall not contact any member of the city council to discuss the fee for services unless otherwise authorized. The City reserves the right to cancel any request for qualifications or proposals. The request for qualifications or proposals shall not be deemed an offer of contract nor shall any firm be entitled to recover any cost associated with preparing a response. 3.45.040 Emergency and limitation. Nothing contained herein shall limit or prevent the City from procuring architectural or engineering services in the event of an emergency. This chapter shall be expressly limited to the professional services identified herein. Exhibit A DRAFT Chapter 3.46 NON -ARCHITECTURAL AND ENGINEERING SERVICES 3.46.010 Contracts for services. A. Chapter 3.46 SVMC shall not apply to architectural and engineering services, the procurement of which is governed by Chapter 3.45 SVMC. B. When entering into a contract for services where the contract is (1) expected to exceed $100,000 or (2) expected to be greater than $15,000 and expected to be effective for more than one year, a competitive selection process shall be used. This process may include a "request for qualifications" or "request for proposals" process or formal competitive bidding procedures pursuant to SVMC 3.40.010. C. When entering into a contract for services where the contract is not expected to exceed $100,000, is expected to be greater than $15,000, and is not expected to be effective for more than one year, the responsible department shall obtain three or more proposals for the services required, select the lowest responsible proposal, and maintain a record of the process followed. The responsible department may use the consultant roster pursuant to SVMC 3.46.020 to obtain proposals. D. When entering into a contract for services where the contract is not expected to exceed $15,000, the responsible department is encouraged, but is not required, to use a competitive selection process, such as obtaining three proposals pursuant to SVMC 3.46.010(C). If a competitive process is not utilized, the responsible department shall seek to achieve maximum quality at minimum cost by making an award based on its experience and knowledge of the market. 3.46.020 Consultant roster for non -architectural and engineering services. Annually, or in response to specific projects or work as set forth above, the City shall encourage, through notice published in a newspaper of general circulation, non -architectural and engineering firms to submit a statement of qualifications which can be used to select firms that provide services to the City. The city clerk shall maintain the consultant roster for non -architectural and engineering services, to be called the "consultant roster for non -architectural and engineering services" or such other title as may be appropriate, and further shall maintain all statements of qualifications submitted, all of which shall be available for public inspection. Alternatively, the City Clerk may maintain the consultant roster by contracting with public or private entities to maintain such roster(s) on behalf of the City. The city manager shall establish procedures for the maintenance and use of the consultant roster for non -architectural and engineering services. 3.46.030 Exception to selection processes. A. Notwithstanding SVMC 3.46.010 and 3.46.020, when contracting for services which have historically and traditionally been considered professional services, such as attorneys and accountants, the responsible department may, when determined to be in the best interest of the City, obtain such services by negotiation without going through a competitive procurement process. Such services significantly rely upon the quality of expertise provided, rather than the cost of service. Exhibit A DRAFT B. If a situation should arise which requires immediate action on the part of the City to protect the best interests of the City or the health, safety or welfare of the citizens of the City, and where it is not possible to timely adhere to the procedures set forth in SVMC 3.46.010, the selection procedures set forth in Chapter 3.46 SVMC may, with prior approval of the city manager, be waived by the department director, and the contract may be awarded without following the procedures set forth in SVMC 3.46.010. The circumstances giving rise to such waiver shall be documented in writing within 14 days. Exhibit A DRAFT Chapter 3.48 VENDOR LIST — PURCHASE ORDERS 3.48.010 Use of vendor list. A vendor list is authorized and maintained for the purchase of goods, equipment, and supplies in an amount less than $40,000. The vendor list shall be maintained by the city clerk. 3.48.020 Advertising for vendor list. At least annually, the City shall publish in a newspaper of general circulation a notice of the existence of a vendor list for purchases of goods, equipment, and supplies and solicit the names of vendors who wish to be added to the list. Alternatively, the City Clerk may maintain the vendor list by contracting with public or private entities to maintain such list(s) on behalf of the City. The city manager shall establish policies and procedures to ensure that a competitive price is established and for purchasing from the vendor list. 3.48.030 Purchase orders. Purchase orders shall be used for the purchase of goods, equipment, and supplies with a cumulative cost of $1,000 or more per purchase. The responsible department shall receive prior written approval from the city manager for the use of a purchase order to purchase goods, equipment, and supply items in an amount greater than $20,000. All purchase orders shall be accompanied by any applicable vendor bid or quote documentation. No purchase order is required for the purchase of assets or consumable goods when required as part of preapproved projects, for services, or for utility payments by the City. The city manager shall establish policies and procedures governing the use of purchase orders. Exhibit A CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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 — Modification of Scope for Spokane Valley Summer Theatre 2019 Outside Agency Award GOVERNING LEGISLATION: The outside agency awards are a component of the annual budget development process. PREVIOUS COUNCIL ACTION TAKEN: Council heard presentations from applicants for outside agency funding at the September 18, 2018 meeting and approved the award allocation amounts to the applicants at the October 23, 2018 meeting. BACKGROUND: The Spokane Valley Summer Theatre (SVST) applied for outside agency funding during 2018 for 2019 awards. The application submitted by SVST and presented at the September 18th Council meeting included a request for funding in the amount of $5,000 which was proposed to be used for the operation of the performing arts play -in -a -week camps. The camps were to be held at Central Valley High School. SVST was awarded $5,000 at the October 23rd Council meeting. Subsequent to that meeting, SVST was notified by the Central Valley School District that Central Valley High School was not going to be available for their summer camp program due to necessary repairs to the HVAC system in the Performing Arts Center. Since SVST was unable to provide the summer camp program for which they had applied and were awarded funds by the City, they are now requesting a change in the scope of their project in order to reallocate the grant award of $5,000 to programming expenses that were incurred during the production of three summer musicals in 2019. OPTIONS: Approve the reallocation of funds as part of the outside agency funding contract with the Spokane Valley Summer Theatre, or continue the contract with the allocation that was included in the original application. RECOMMENDED ACTION OR MOTION: I move to reallocate the $5,000 awarded through the Outside Agency process to the Spokane Valley Summer Theatre, from the summer camp program to the programming expenses of the 2019 summer musicals. BUDGET/FINANCIAL IMPACTS: The $5,000 initially allocated to the Spokane Valley Summer Theatre was part of the $200,000 of outside agency appropriations included in the 2019 budget. Consequently, the reallocation will have no budget impact. Also, SVST has not been reimbursed under the 2019 award to date. STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Draft contract with the Spokane Valley Summer Theatre for 2019 outside agency funding, with attached Exhibit 1 Original Proposal, and Exhibit 2 Revised Proposal OUTSIDE AGENCY GRANT AGREEMENT WITH THE CITY OF SPOKANE VALLEY THIS AGREEMENT is made by and between the City of Spokane Valley, a non -charter code City of the State of Washington, hereinafter referred to as "City," and Spokane Valley Summer Theatre, hereinafter referred to as "Entity," jointly referred to as "Parties." DEFINITION Fund(s). "Fund(s)" is defined as any amount of compensation derived from the monies of the City of Spokane Valley granted to Entity. IN CONSIDERATION of the terms and conditions contained herein, the Parties covenant and agree as follows: 1. Purpose of Agreement. The purpose of this Agreement is for Entity to receive funds from the City in order to provide economic development or social services within the City. 2. Administration. The City Manager or his designee shall administer and be the primary contact for Entity regarding terms of this Agreement. For good cause, as solely determined by City, City may direct that Entity is no longer entitled to the use of said funds and terminate this Agreement. 3. Representations. Entity shall use the funds received from City for economic development or social services solely for the purposes and in accordance with the proposal submitted by Entity to the City and its presentation to the City Council on September 18, 2018, incorporated herein by reference as well as the revised project scope (see Exhibit 2). Entity shall perform the services and work set forth in the proposal and presentation and promptly cure any failure in performance. City has relied upon the representations made by Entity in the proposal and presentation. By execution of this Agreement, Entity represents that the funds will be used for economic development or social services in accordance with all current laws, rules and regulations. No substitutions of purpose or use of the funds shall be made without the written consent of City. City shall make decisions and carry out its other responsibilities in a timely manner. 4. Reporting. Entity shall file an annual report outlining and describing the use of the funds provided by City and the services provided and the benefits of such services to the community. The annual report shall be filed no later than January 31, 2020. 5. Modifications. City may modify this Agreement and order changes in the work whenever necessary or advisable. Entity shall accept modifications consistent with state and local law when directed orally or in writing by the City Manager or his designee. 6. Term of Contract. This Agreement shall be in full force and effect upon full execution, and shall remain in effect until terminated when (a) Entity expends all of the funds granted by City and (b) Entity provides the annual report required pursuant to Section 4 of this Agreement. Services and work set forth in the proposal and presentation shall be completed from January 1, 2019 to December 31, 2019. Either Party may terminate this Agreement by 30 days written notice to the other Party or with no notice upon a determination by the City that the funds will not be or have not been used for the purpose as stated in this Agreement. In the event of such termination, City shall cease and desist from distributing any further funds to Entity for work performed or otherwise and Entity may be required to reimburse the City for any funds expended for a purpose other than as stated in this Agreement. Page 1 of 4 7. Compensation. City agrees to reimburse Entity for out of pocket costs incurred in an amount not to exceed 85,000. 8. Payment. City shall reimburse Entity periodically upon presentation of an invoice to City. Entity shall be responsible for showing that the City funds were used for economic development or social services. Accordingly, the City shall not reimburse any expenses until Entity provides summary/cover sheet, a detailed description of the services, goods, or other costs incurred and expended, as well as copies of the invoices and receipts and proof of payment for which Entity is requesting reimbursement. In the event no invoice was provided to Entity, Entity shall provide an affidavit under penalty of perjury as to the detailed description of the use of the funds expended. Qualified expenditures shall be expended in calendar year 2019. The proof of expenses shall be forwarded to the Finance Director at the below stated address no later than January 15, 2020. If the amount awarded is less than the requested amount in the application, Entity shall be reimbursed for line items or projects in the application up to the amount awarded. Also, Entity shall not be reimbursed for specific line items or projects in an amount greater than the budget submitted for that line item or project in the application. Entity is an independent contractor and shall be solely responsible for all employee payroll related costs or expenditures. No City funds may be used for employee payroll costs or expenditures. Entity shall assume alI responsibility for maintain complete payroll records on programs where City funds have been used. If payroll costs are disallowed by the Washington State Auditor's office or another oversight agency, Entity shall reimburse the City for any City funds used in the program. City reserves the right to withhold payment of funds under this Agreement or to seek reimbursement of funds distributed under this Agreement which are determined in the reasonable judgment of the City Manager or his designee to be noncompliant with the scope of work, City standards, and City ordinances, or federal or state law. 9. Notice. Notice shall be given in writing as follows or such change in address as provided by either Party: TO CITY: Name: Chelsie Taylor, Finance Director Phone Number: (509) 720-5040 Address: 10210 E. Sprague Ave. Spokane Valley, WA 99206 TO ENTITY: Name: Yvonne Johnson Phone Number: (414) 699-8255 Address: PO Box 1368 Spokane Valley, WA 99214 10. Applicable Laws and Standards. The Parties, in the performance of this Agreement, agree to comply with all applicable federal, state, and local laws, ordinances, and regulations. 11. Relationship of the Parties. It is understood, agreed and declared that Entity, its employees, agents and assigns shall be an independent contractor and not the agent or employee of City, that City is interested in only the results to be achieved, and that the right to control the particular manner, method, and means in which the services are performed is solely within the discretion of Entity. Any and all employees who provide services to City under this Agreement shall be deemed employees solely of Entity. Entity shall be solely responsible for the conduct and actions of all employees of Entity under this Agreement and any liability that may attach thereto. 12. Indemnification and Hold Harmless. Entity shall, at its sole expense, defend, indemnify, and hold harmless City and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, attorney's fees, costs of litigation, expenses, injuries, and damages of any nature whatsoever relating to or arising out of the wrongful or negligent acts, errors, or omissions in the services Page 2 of 4 provided by Entity, Entity's agents, subcontractors, subconsultants, and employees to the fullest extent permitted by law, subject only to the limitations provided below. Entity's duty to defend, indemnify, and hold City harmless shall not apply to liability for damages arising out of such services caused by or resulting from the sole negligence of City or City's agents or employees pursuant to RCW 4.24.115. Entity's duty to defend, indemnify, and hold City harmless against liability for damages arising out of such services caused by the concurrent negligence of (a) City or City's agents or employees, and (b) Entity, Entity's agents, subcontractors, subconsultants and employees, shall apply only to the extent of the negligence of Entity, Entity's agents, subcontractors, subconsultants, and employees. Entity's duty to defend, indemnify, and hold City harmless shall include, as to all claims, demands, losses, and liability to which it applies, City's personnel -related costs, reasonable attorneys' fees, the reasonable value of any services rendered by the office of the City Attorney, outside consultant costs, court costs, fees for collection, and all other claim -related expenses. Entity specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW. These indemnification obligations shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable to or for any third party under workers' compensation acts, disability benefit acts, or other employee benefits acts. Provided, that Entity's waiver of immunity under this provision extends only to claims against Entity by City, and does not include, or extend to, any claims by Entity's employees directly against Entity. Entity hereby certifies that this indemnification provision was mutually negotiated. 13. Records. The City or State Auditor or any of their representatives shall have full access to and the right to examine during normal business hours all of Entity's records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls and record of matters covered by this Agreement for a period of three years from the date final payment is made hereunder. 14. Waiver. No officer, employee, agent or other individual acting on behalf of either Party has the power, right or authority to waive any of the conditions or provisions of this Agreement. A waiver in one instance shall not be held to be a waiver of any other subsequent breach or nonperformance. All remedies afforded in this Agreement or by law, shall be taken and construed as cumulative, and in addition to every other remedy provided herein or by law. Failure of either Party to enforce at any time any of the provisions of this Agreement or to require at any time performance by the other Party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 15. Assignment and Delegation. Neither Party shall assign, transfer or delegate any nor all of the responsibilities of this Agreement or the benefits received hereunder without first obtaining the written consent of the other Party. 16. Subcontracts. Except as otherwise provided herein, Entity shall not enter into subcontracts for any of the work contemplated under this Agreement without obtaining prior written approval of City. 17. Confidentiality. Entity may, from time to time, receive information which is deemed by the City to be confidential. Entity shall not disclose such information without the prior express written consent of the City or upon order of a Court of competent jurisdiction. Page 3 of 4 18. Jurisdiction and Venue. This Agreement is entered into in Spokane County, Washington. Disputes between the City and Entity shall be resolved in the Superior Court of the State of Washington in Spokane County. Notwithstanding the foregoing, Entity agrees that it may, at the City's request, be joined as a party in any arbitration proceeding between the City and any third party that includes a claim or claims that arise out of, or that are related to Entity's services under this Agreement. Entity further agrees that the Arbitrator(s) decision therein shall be final and binding on Entity and that judgment may be entered upon it in any court having jurisdiction thereof. 19. Cost and Attorney's Fees. The prevailing party in any litigation or arbitration arising out of this Agreement shall be entitled to its attorney's fees and costs of such litigation (including expert witness fees). 20. Entire Agreement. This written Agreement constitutes the entire and complete agreement between the Parties and supersedes any prior oral or written agreements. This Agreement may not be changed, modified or altered except in writing signed by the Parties hereto. 21. Anti -kickback. No officer or employee of City, having the power or duty to perform an official act or action related to this Agreement shall have or acquire any interest in this Agreement, or have solicited, accepted or granted a present or future gift, favor, service or other thing of value from any person with an interest in this Agreement. 22. Severability. If any section, sentence, clause or phrase of this Agreement should be held to be invalid for any reason by a court of competent jurisdiction, such invalidity shall not affect the validity of any other section, sentence, clause or phrase of this Agreement. 23. Exhibits. Exhibits attached and incorporated into this Agreement are: Exhibit 1: Entity's original proposal Exhibit 2: Entity's revised proposal The Parties have executed this Agreement this _ day of , 2019. CITY OF SPOKANE VALLEY Entity: Mark Calhoun, City Manager By: Its: Authorized Representative ATTEST: APPROVED AS TO FORM: Christine Bainbridge, City Clerk Office of the City Attorney Page 4 of 4 Exhibit 1: Entity's Original Proposal Spokane Halley Summer Theatre City of Spokane Valley 2019 Economic Development and Social Services Grant II. HISTORY SVST Mission Statement: To enrich, entertain and serve our community in a safe, professional environment. Brief summary of organization history SVST is a professional not-for-profit 501(c)3 summer theatre and acting conservatory serving the Pacific Inland Northwest, specifically the City of Spokane Valley. It is in its third season of operation, and is the only local performing arts organization in Spokane County to offer a summer lineup of shows (most community theatres in the region are dark in the summer). The theatre functions under Executive Artistic Director Yvonne A.K. Johnson and stages its shows and educational play -in -a -week camps at the Central Valley Performing Arts Center, 821 S. Sullivan Road, Spokane Valley, WA. SVST employs professional local talent in acting, design, backstage, tech crew, choreographers, administration, marketing and more in addition to high school and college paid internships. This season saw two mainstage offerings: Into the Woods (July 13-29) This season the production ran for three weeks. A special event, SVST Broadway in Concert will also be held for one night only on Wednesday, July 25. A portion of the proceeds benefitted the David Malinak scholarship fund. David was a former student and actor at CVHS and Spokane Civic Theatre. The Acting Conservatory is for students entering grades 1-8. They produce play -in -a - week courses culminating into a Friday performance for friends and family. The curriculum, developed by Yvonne A.K. Johnson included adaptations of: The Stories of Dr. Seuss, Adventures of Harry Potter and Friends and Charlie and the Chocolate Factory. Productions for the 2019 season are still in negotiation with publishing houses. We hope to stage three main -stage musicals for two - three weeks each, and at least five weeks of Conservatory play -in -a -week camps. This is dependent on the Central Valley School district schedule and theatre availability. No matter what shows are finally selected, you can expect another season of high quality, professionally staged family friendly shows! Brief summary of organization mission and goals At SVST, we hope to inspire artistic excellence among the youth of our community in a professional environment. They are the futurel We prepare students and interns to step into their perspective career field with the appropriate resources, fundamental tools, and decision making abilities to continue their interests and passions on their own during the school year. Each individual student will receive training in specific technical skills to set them above the bar in a competitive field. Through routine practice of physical and mental discipline, they will develop an awareness as they learn from each others' strengths and weaknesses while setting aside differences and learning by example to come together to achieve a common goal. Exhibit 1: Entity's Original Proposal As the City of Spokane Valley continues to establish its rich identity, SVST also hopes to establish an arts presence in the niche market between Spokane and Coeur d'Alene. The City of Spokane Valley Chamber of Commerce has been a great asset to the theatre in this regard. IIL PROJECT SUMMARY Description of funding purpose SVST hopes to secure an Economic Development or Social Services grant of $5,000 to assist with the operation of the Conservatory, the theatre arts play -in -a -week program for youth. Specifically, the grant would assist with purchasing supplies for sets/props and marketing materials/handouts/flyers/ads, mailings -- electronic and direct and online registration per our website). As SVST educators, we care for, take risks and dream with our students while expecting artistic excellence as a habit, not a moment. Our priority is always the educational component. A $5,000 grant would represent approximately 3% of our annual $165,000 budget. IV. SCOPE OF WORK Projected goals, objectives, timeline, anticipated impact, population served, geographic area served The Conservatory can serve a maximum of 120 students in a summer season, and each student pays $170 in tuition. SVST hopes to at least attract 100 (but, some students wish to attend more than one camp, or families have siblings who want to participate, and some even want to perform with us on the Main Stage). Our goal is to enroll the maximum number of students who want to participate, regardless of financial need, and to provide those students with the highest quality instructors available. The timeline is, of course, Summer 2019 for both mainstage shows and the summer camps (auditions are in March, rehearsals begin in late May, and end with the close of the final show in August). The population served in the Conservatory is first -grade through college -aged students. The population served on the mainstage are culture loving residents of the City of Spokane Valley, especially families, who love to see professional live theatre without travelling a great distance. Anticipated impact, though, is limitless! Performing arts students from our region have gone on to have amazing careers in stagecraft and the performing arts. Many high profile Inland Northwesterners have performed on Broadway, London's West End, and in film and television. And many more have gone on to be accepted in highly competitive theatre arts programs at selective colleges and universities. The City's contribution could help produce the next Tony, Emmy or Oscar winner! The link between SVST and the City of Spokane Valley The direct contact that SVST has with City of Spokane Valley citizens is fairly straightforward. We fill a niche for quality professional theatre in between the markets of Spokane and Coeur d'Alene. In addition, SVST provides superior summer youth theatre education for the Valley's up and coming stars. So whether an audience member or a parent, Exhibit 1: Entity's Original Proposal Valley citizens now have a professional local arts venue to attend without taking their business to the City of Spokane or to Coeur d'Alene. SVST looks forward to a partnership with the City of Spokane Valley. V. BUDGET • We do not have a profit/loss statement for 2018 as we are just closing the season but a working budget for the 2019 summer season is attached. (We're still securing rights to the main stage shows) But for your information... • SVST is a professional non-profit summer -stock theatre and acting conservatory that serves a market niche in the City of Spokane Valley in two unique ways: o We are the lone theatrical company to perform during summer (most local theatres are dark) o We are a budding center for the performing arts between Spokane and Coeur d'Alene. • SVST has completed three seasons (summer 2019 will be our fourth) o Season ticket sales increased 14% from 2016 to 2017 and an additional 15% from 2017 to 2018 o The season -opening jukebox musical show increased in sales by 16% from 2016 to 2017 o The family musical increased 21% in ticket sales from 2016 to 2017 o The fundraising Broadway Musical revue was up 19% from season one to season 2 o And finally, the summer camp attendance (the Conservatory) was up 20% from summer 2016 to summer 2017 and 30% from summer 2017 to summer 2018. Those are paid tuition vs. scholarship. • BUT, we still need the community's assistance. • We are asking for a $5K grant for the operation of the performing arts play -in -a -week camps. • The grant funds would be used mainly towards marketing expenses for more efficient and reliable communication with families as the Conservatory continues to grow. 0 VL METRICS a Specifically, the grant would assist with purchasing supplies for sets/props and marketing support for the Conservatory play -in -a -week program to continue to expand with additional camp offerings so that more children could participate. This past summer, two camps were completely sold out as camps have a limited number. More offerings and better communication with families is needed to provide additional programming which the grant would assist us with. Exhibit 1: Entity's Original Proposal o Next season we plan to offer five play -in -a -week summer camps including adaptations of Harry Potter, The Lion, the Witch and the Wardrobe, Wizard of Oz, Lord of the Rings and Peter Pan. • The City of Spokane Valley continues to hone its community -minded identity and fosters excellence in all areas. We all know an important part of any strong community is a healthy arts program. As we enter season four, we hope to continue to establish a presence for students of all ages interested in the performing arts at all levels. Exhibit 2: Entity's Revised Proposal sysummerlheatre.com Yvonne[(Dsysurnmertheatre.com 414-699-8255 Dear Spokane Valley City Council, Thank you for your gracious continued support of Spokane Valley Summer Theatre through the Economic Development and Social Services Grant. We are writing to request that the 2019 grant of $5,000.00 be reallocated for programming other than our camps (as per the grant request) due to not being permitted/able to offer summer camps this season with the venue change to University High School. The decision was made this past fall, which was after the summer grant submission before we knew there was an HVAC issue at CVHS that had to undergo repairs this summer 2019. We would like to ask that the funds be reallocated towards other programming expenses incurred this summer towards the operations of SVST. Producing an extensive three show summer musical season in an offsite space took additional financial resources in the forms of marketing, truck rentals, additional personnel, cleaning/janitorial, set and lighting expenses. Would the Council consider the grant funds towards our costume and set rentals? Our costume rentals are $8,000.00 and scenic backdrop rentals for The Sound of Music were approximately $5,500.00. Royalties to have the rights to produce the three shows this summer were near $30,000.00. We believe in producing professional, high quality, family-oriented productions at an affordable value for all. Due to the challenges that we faced with not being able to provide camps this summer which also had an economic impact on the organization, we hope that you will consider approving the grant funding of $5,000 to be used for programming expenses in 2019. We will return to the Central Valley Performing Arts Center next summer with a full line-up of summer camp offerings for grades 2-12. Thank you for your belief in SVST and understanding. We are looking forward to our fifth season in 2020! My best, Yvonne A.I. Johnson Executive Artistic Director Spokane ValIey Summer Theatre Business address: Mailing address: Central Valley High School Performing Arts Center c/o Michael J. Muzatko, Theatre Director 821 S. Sullivan Road Spokane Valley, WA 99037 Spokane Valley Summer Theatre P.0. Box 1368 Spokane Valley, WA 99037 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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: Lodging Tax Funds GOVERNING LEGISLATION: State Law RCW 67.28, and Spokane Valley Municipal Code 3.20 PREVIOUS COUNCIL ACTION TAKEN: Thus far in 2019 for the 2020 awards, the Council has had discussions pertaining to lodging tax on three previous occasions: • July 16, 2019 where we discussed: o Lodging tax in general — what it is and how it may be expended. o The LTAC — what it is and its role in the process. o The Council's role in the process. o Council goals and priorities for the LTAC. • July 30, 2019 where Council discussed and reached consensus on the goals and priorities that should be included in the lodging tax grant application and also communicated to the LTAC. • November 12, 2019 where Council heard an administrative report on the 2020 recommended lodging tax grant allocations from the LTAC. BACKGROUND: In 2003 the City implemented a 2% hotel/motel tax, the proceeds of which are used to promote conventions and tourist travel to our City. The organizations to which the tax proceeds are distributed are ultimately determined by the City Council which receives a recommendation from the Lodging Tax Advisory Committee (LTAC). The LTAC is comprised of five members who are appointed by the City Council. The LTAC membership must include: • At least two representatives of businesses that are required to collect the tax, • At least two people who are involved in activities that are authorized to be funded by the tax, and • One elected city official who serves as chairperson of the LTAC. The LTAC makes its recommendations based upon a combination of written application materials and a presentation that is made to them by each applicant. On October 19, 2019, the LTAC met to consider application materials and presentations from applicants seeking a portion of the $795,000 appropriated in the City's 2020 Budget. After applicant presentations, the LTAC passed a motion that $450,000 be deducted from the available Lodging Tax funds for distribution in 2020 and have those funds moved into the 1.3% Lodging Tax Fund account dedicated for a large sports venue or venues for tourism facilities that generate overnight guests and recommended that this motion be provided for the Council's approval. This left $345,000 of the $795,000 available in the 2020 Budget to be recommended for awards to the applicants. Also, the LTAC chose to allocate only $319,000 of the $345,000 available and leave the excess remaining in the Fund to be available for award in future years. Presentations were made by the HUB Sports Center, JAKT for Crave NW, JAKT for the farmer's market, JAKT for Spokane Oktoberfest, Northwest Winterfest, Spokane County Fair and Expo 1 Center, Spokane Sports Commission, Valleyfest, Valleyfest Cycle Celebration, and Visit Spokane. Following applicant presentations the LTAC discussed both the merits of making particular awards to various applicants and how they felt revenues should be allocated. Ultimately, the LTAC recommended the following awards be advanced to the City Council for consideration: 1) HUB Sports Center 55,100 55,020 2) JAKT - Crave NW 38,000 18,600 3) JAKT - Farm ers Market 18,000 8,000 4) JAKT - Oktoberfest 20,000 8,400 5) Northwest Winterfest 50,000 48,000 6) Spokane Co Fair and Expo Center 75,000 66,000 7) Spokane Sports Commission 8) Valleyfest 9) Valleyfest Cycle Celebration 10) Visit Spokane 50,000 150,000 25,000 50,000 45,000 18,600 1,380 50,000 531,100 319,000 Proposed Transfer to Fund #104 450,000 Total Awarded in 2020 Budget 769,000 At times some organizations apply for funding through both the Outside Agency and the Lodging Tax award processes. JAKT, Northwest Winterfest, and Valleyfest all applied for Lodging Tax Funding for 2020, as well as for 2020 Outside Agency funding, and were awarded $14,862, $0, and $28,146, respectively, in Outside Agency funding at the October 22, 2019 Council meeting. OPTIONS: Washington law provides two very clear options for City Council. First, the City Council may approve all or some of the listed recipients and amounts recommended by the LTAC. Under this option, the City Council may essentially line -item veto one or more of the recommended award amounts to individual recipients. Any amount not awarded would be kept in the Lodging Tax fund for consideration next year. Under this option, no further action is required by the LTAC or City Council after the award is made. The second option is for City Council to reject the entire recommendation and to return it to the LTAC for reconsideration and for a new recommendation. Under this option, the LTAC would have to reconsider the requests, develop a new recommendation, and resubmit to the City Council for consideration. This option does delay award of the lodging tax funds considerably for the requestors, which may put strain on their budgeting process. Under a relatively recent informal attorney general's opinion, a third possible option has also been identified. Under RCW 67.28.1817, a municipality may propose "a change in the use of revenue received under [RCW 67.28]," but must submit the proposal to the LTAC for review and comment. Then, the LTAC must be given at least 45 days to review and provide comments prior to final action by the municipality. This would allow the City Council to conduct its own 2 Am aunt LTAC Applicant Requested Recommend 1) HUB Sports Center 55,100 55,020 2) JAKT - Crave NW 38,000 18,600 3) JAKT - Farm ers Market 18,000 8,000 4) JAKT - Oktoberfest 20,000 8,400 5) Northwest Winterfest 50,000 48,000 6) Spokane Co Fair and Expo Center 75,000 66,000 7) Spokane Sports Commission 8) Valleyfest 9) Valleyfest Cycle Celebration 10) Visit Spokane 50,000 150,000 25,000 50,000 45,000 18,600 1,380 50,000 531,100 319,000 Proposed Transfer to Fund #104 450,000 Total Awarded in 2020 Budget 769,000 At times some organizations apply for funding through both the Outside Agency and the Lodging Tax award processes. JAKT, Northwest Winterfest, and Valleyfest all applied for Lodging Tax Funding for 2020, as well as for 2020 Outside Agency funding, and were awarded $14,862, $0, and $28,146, respectively, in Outside Agency funding at the October 22, 2019 Council meeting. OPTIONS: Washington law provides two very clear options for City Council. First, the City Council may approve all or some of the listed recipients and amounts recommended by the LTAC. Under this option, the City Council may essentially line -item veto one or more of the recommended award amounts to individual recipients. Any amount not awarded would be kept in the Lodging Tax fund for consideration next year. Under this option, no further action is required by the LTAC or City Council after the award is made. The second option is for City Council to reject the entire recommendation and to return it to the LTAC for reconsideration and for a new recommendation. Under this option, the LTAC would have to reconsider the requests, develop a new recommendation, and resubmit to the City Council for consideration. This option does delay award of the lodging tax funds considerably for the requestors, which may put strain on their budgeting process. Under a relatively recent informal attorney general's opinion, a third possible option has also been identified. Under RCW 67.28.1817, a municipality may propose "a change in the use of revenue received under [RCW 67.28]," but must submit the proposal to the LTAC for review and comment. Then, the LTAC must be given at least 45 days to review and provide comments prior to final action by the municipality. This would allow the City Council to conduct its own 2 review of the materials submitted, including the minutes and recommended amounts by the LTAC, to come up with its own proposed distribution of the revenue for any of the applicants, which may be the same or different from the LTAC recommendation. If it is different, the City must give the LTAC 45 days to review and provide comments on the proposed revised distribution before taking final action. Under this option, the process would also be delayed considerably as well, due to the additional 45 days for the LTAC review and opportunity to comment. Further, though this is an option, it is one that is untested in the courts and may face additional scrutiny for appearing to take away the recommendation from the LTAC. The City used this option in 2017 for the 2018 awards to ensure transparency and the public confidence due to questions from the public that arose during the LTAC review and recommendation process. To date, there have been no such issues identified with the LTAC review and recommendation process this year for the 2020 awards. RECOMMENDED ACTION OR MOTION: / move to deduct $450,000 from the available Lodging Tax funds for distribution in 2020 and move those funds into the 1.3% Lodging Tax Fund account dedicated for a large sports venue or venues for tourism facilities that generate overnight guests; and to make the following allocation of Lodging Tax funds for calendar year 2020: HUB Sports Center- $55,020 JAKT — Crave NW - $18,600 JAKT — Farmers Market - $8,000 JAKT — Oktoberfest - $8,400 Northwest Winterfest - $48, 000 Spokane County Fair & Expo $66, 000 Spokane Sports Commission - $45,000 Valleyfest - $18,600 Valleyfest Cycle Celebration - $1,380 Visit Spokane - $50,000 BUDGET/FINANCIAL IMPACTS: The 2020 Proposed Budget includes total revenues of $656,000 including $650,000 of lodging taxes. Total expenditures are budgeted at $825,000 including $30,000 to offset advertising at CenterPlace and up to $795,000 to be allocated through this award process. The $795,000 includes the $345,000 available for recommended awards by the LTAC as well as $450,000 the LTAC recommended for the Council to deduct from the available funds for the award distributions for 2020 and transfer that amount into the 1.3% Lodging Tax Fund account dedicated for a large sports venue or venues for tourism facilities. Total expenditures are expected to exceed total revenues by $169,000 and this will be offset through the use of a portion of the fund balance. The fund balance at the conclusion of 2020 is expected to be $163,929 which should be adequate to cover cash flow needs. STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: • Minutes of October 17, 2019, Lodging Tax Advisory Committee meeting. • Chart reflecting a history of hotel/motel tax receipts from January 2010 through September 2019. • Fund #105 — Hotel/Motel Tax — history of revenues and expenditures — 2015 through 2018 Actuals and 2019 and 2020 Budgets. • Lodging Tax Application and Award History for the years 2003 through 2019. Separately distributed binder titled "Lodging Tax 2020" that was also utilized by the Lodging Tax Advisory Committee at their October 17, 2019 meeting. 3 MINUTES LODGING TAX ADVISORY COMMITTEE MEETING October 17, 2019 8:00 a.m. Spokane Valley City Hall Council Chambers 10210 East Sprague Avenue Attendance: Lodging Tax Advisory Committee Members: Chair: Councilnrember Sana Wood Lee Cameron, Mirabeau Park Hotel Colleen Heinselrnan, Hampton Inn Suites Wayne Brokarv, Spokane County Fair Board Gregory Repetti, The HUB State': Chelsie Taylor, Finance Director Sarah Farr, Accounting Technician Erik Lamb, Deputy City Attorney Mike Stone, Parks & Recreation Director Tina Gregerson, Recreation Coordinator Christine Bainbridge, City Clerk Chair Wood called the meeting to order at 8:00 a.m. and welcomed everyone, after which there were self- introductions. elfintroductions. Deputy City Attorney Lamb then went through his Open Public Government PowerPoint training for Committee members and he explained various portions of the Public Records Act, and the Open Public Meetings Act. At the conclusion of the training at 8:22 a.m., Chair Wood called for a recess, Chair Wood reconvened the meeting at 8:30 a.m. and as there were new people in the room, committee members went through re -introductions. The floor was then turned over to Finance Director Taylor. Ms. Taylor briefly explained the history and background of Lodging Tax, the materials in the agenda packet, and the process for allocating funds; she noted that for this session, we have more money available to award then what was requested by applicants, but stressed that no applicant shall receive more funds then they requested, although they can get less; she also noted there is a set aside amount of $30,000 for CenterPlace to partially offset advertising and this is historic and is permitted; said subtracting the $30,000 leaves $795,000 available for funding; and she went over the fund including the end balances and the calendar showing the process leading to the award allocation, currently scheduled for the December 10, 2019 Council meeting. Presentations were made as follows: 1. HUB Sports Center Mr, Phil Champlin Mr. Champlin seeks $55,100 for recruiting events to the facility. 2. MKT, CRAVE — Mr. Tom Stebbins Mr. Stebbins seeks $38,000 to assist infrastructure costs of conducting the event and a social media team effort that includes photography and video assets and PR outreach in Seattle, Washington and. Bend, Oregon. Chair Wood asked Mr. Stebbins if he believes this event will become self-sufficient or will always need to be subsidized by LTAC funds. Mr. Stebbins replied that he would prefer not to be here seeking funds; said ticket sales are a huge part of this event and that he is heading into year four, and feels year six will be questionable; said he thinks it won't go away completely but could get phased down, but it is difficult to predict, adding that his numbers are transparent; said they are still running at a $20,000 deficit and hope to be able next year to pay staff a little; said it is good for Spokane Valley to have this committed group and that otherwise the event would not exist; said he doesn't see this event being self-sufficient for at least two to three more years. 3. JAKT, Farmers Market — Mr. Tom Stebbins Mr. Stebbins seeks $18,000 to execute and follow their vision and mission statement by continuing the Farmers Market at CenterPlace. Mr. Cameron asked how attendance is tracked and Mr. Stebbins explained LTAC Minutes October 17, 2019 Page 1 of 3 that he walks the market every hour and does a clicker count. Mr. Cameron also asked about the status of the City's economic development funds, and Mr. Stebbins said that decision will be made next week, but those funds cannot be used for salary. Mr. Repetti thanked Mr, Stebbins for the positive experience and said he thinks the challenge is how to make the market better; how to get the local business community involved and said it is critical that the Chamber assists as increased exposure would be useful; he also said the HUB sponsored the event. Mr. Stebbins said he and the Chamber have been working together very closely to expand the exposure. 4. JAKT, Oktoberfest — Mr. Tom Stebbins Mr. Stebbins seeks $20,000 to assist in the infrastructure costs of conducting the event and ensure the financial success and continuation of the event in Spokane. Valley. 5, Northwest Winterfest — Mr. Sam Song, Ms. Charity Doyl Mr. Song seeks $50,000 to create an annual premier winter festival at Mirabeau Meadows Parks starting with the winter of 2020. Mr. Cameron stated that is the chair of their steering committee. Mr. Repetti asked about parking and Mr. Song replied they can work with the businesses if needed to get a couple thousand parking stalls, and said he does not anticipate conflicts; that he will also work with the Spokane Valley Mall and STA for possible shuttle service. Mr. Cameron said this will dovetail on the shopping and hopefully they will be able to draw from a large area for this event, as there is not much competition of this magnitude. 6. Spokane County Fair and Expo Center- — Ms. Erin Gurtel and Rachelle Buchanan Ms. Gurtel seeks $75,000 to market and advertise the Spokane County interstate fair and interim events to an audience in the Spokane area and beyond. Chair Wood asked if the committee would like to take a break or continue, and the decision was to continue. 7. Spokane Sports Commission — Jodi Kayler, Vice President of Marketing & Communications Ms. Kayler seeks $50,000 to support sports tourism efforts by the Spokane Sports Commission in 2020. Mr. Repetti said he represents the HUB and he asked what plans are there to include the HUB. Ms. Kayler replied that the HUB is very important to the community and that they will continue to fill the HUB with appropriate events that fit; said what they are looking at is national and international events, and said the HUB doesn't have enough seating for that type of large venue. 8. Valleyfest — Peggy Doering, Stephanie Hughes Ms. Doering seeks $150,000 to assist with marketing and advertising their event to the Inland Northwest Region which includes North Idaho, Western Montana, and Eastern Washington. There was some discussion between Mr. Cameron and Ms. Doering concerning Valleyfest generating room nights with Mr. Cameron stating that while he supports the event, he also feels they should be self-supporting. Ms. Doering said they do not track the hotels but they do conduct an exit survey and ask if people have travelled more th.an 50 miles; said she is aware that people stay with relatives, and/or stay in hotels downtown, as well as in Post Falls and other areas. 9. Cycle Celebration - Peggy Doering, Stephanie Hughes Ms. Doering seeks $25,000 to assist in attracting a regional audience to visit and stay in Spokane Valley the weekend of July 26, 2020 for the Cycle Celebration; including exploring the idea of having a bike ride map to increase cycling in the valley. Mr. Brokaw asked if this event were brought in with Valleyfest, would it make Valleyfest bigger. Ms. Hughes replied that she is not sure; said they have a committed cycle celebration volunteer core group and are here asking on their behalf; said the cycle celebration is a very successful event, and like the old adage, don't fix it if it's not broken. Mr. Brokaw asked how many riders are from outside the area, and Ms. Hughes said about 20% are from out of town, with Ms. Doering adding LTAC Minutes October 17, 2019 Page 2 of 3 that the projected 20 room nights is a conservative estimate. Ms. Doering also noted that most riders participate in the 50 -mile bike ride, and to add another large event, would require more volunteers; she said the cost to enter is $29 and includes Lunch; and noted that it is a ride and not a race. Ms. Hughes said some of the ride is on the Centennial Trail, and that no races are allowed on that Trail. 10. Visit Spokane—Meg Winchester, Jamie Rand Ms. Winchester seeks S50,000 to assist in their marketing program which will position the City as a distinctive community worthy of the trip; and that their promotions will generate visitor spending through the city at restaurants, stores, hotels, and events throughout the year. Mr. Cameron said he has attended some marketing sessions about Ms. Winchester's and her staff's vision, and said on behalf of the hotels he represents, they are very pleased with the focus and attention and detail in tracking the market. Mr. Repetti said he sits on the Visit Spokane board and their new tracking software is incredible, and said he encourages working closely with Visit Spokane. In anticipation of the LTAC members going into a short recess, Ms. Taylor reminded everyone not to discuss the allocations except at the dais during the open meeting. Chair Wood called for a recess at 10:25 a.m.; he reconvened the meeting at 10:35 a.m. and asked if there were any motions. Mr. Cameron said that based on goals to further review the studies currently being conducted by the City to identify a major capital project and operating expenditures to facilitate a major sports facility to be built in the City of Spokane Valley, targeted to increase overnight visitors in Spokane Valley, he moved that $495, 000 be deducted from the available lodging tax funds in 2020 and proved into the 1.3% account fund dedicated for a large sporting venue that generates overnight guests; which leaves remaining $300,000; and to allocate any remaining funds not distributed or recommended at this meeting, to be held in the fund balance for LTAC to be distributed in the fixture, and recommend final approval by the City Council. The motion was seconded by Mr. Repetti who stated that he supports moving significant dollars into the fund; and that he would support what is being recommended today. Mr. Cameron called for the question, but there was no second and discussion continued. After further discussion about the $495,000; it was moved by Ms. Heinselman and seconded to amend the motion by changing the amount from $495, 000 to $450, 000. Vote by a show of hands was unanimous in favor of the amended !notion. The fully amended motion was then voted upon by a show of hands with all members voting in favor. Members of the I;I'AC then took a few moments to complete their spreadsheets for their recommendations. Finance Director Taylor entered the recommended allocations into a master spreadsheet and the floor was open for discussion. There was general discussion about the recommended amounts, and Mr. Brokaw mentioned that he initially did not recommend any funds to the Sports Commission based on what occurred in the previous year. After it was explained that the amount was not from the LTAC but rather was the Council's recommendation, Mr. Brokaw changed his amount for the Sports Commission to $50,000. LTAC members then announced they were each comfortable with the allocation averages as presented. It was then moved by Mr. Cameron and seconded to accept the recommended allocations as presented; i.e. (1) HUB $55, 020; (2) JAKT CRAVE $18,600; (3) JAKT Farmers Market $8,000; (4) JAKT Cktober fest $8, 400; (5) NW Winterfest $48,000; (6) Spokane County Fair and Expo Center $66,000; (7) Spokane Sports Commission $45,000; (8) Valleyfest $18,600; (9) Valleyfest Cycle Celebration $1,380; and (10) Visit Spokane $50, 000; total recommended allocations $319, 000. It was moved by Mr. Cameron, seconded and unanimously agreed to adjourn. The meeting adjourned at 11:05 a.m. Respectfully submitted, Christine Bainbridge, Spokane Valley City Clerk LTAC Minutes October 17, 2019 Page 3 of 3 CITY OF SPOKANE VALLEY, WA Hotel/Motel Tax Receipts through - September Actual for the years 2010 through 2019 January February March April May June July August September Total Collections P:1Finance\Finance Activity Reports\Tax RevenuelLodging Tax120191105 hotel motel tax 2019.xlsx 2010 1 2011 2012 1 2013 1 2014 1 2015 1 2016 1 2017 1 2018 1 2019 22,707 23,417 24,232 39,463 34,683 39,935 47,385 54,923 59,419 22,212 22,792 24,611 38,230 33,791 41,403 49,312 57,452 58,906 21,442 21,549 25,655 52,130 37,478 43,971 52,819 57,229 64,299 24,185 25,975 27,739 40,979 40,560 47,850 56,157 83,816 70,794 25,425 26,014 29,384 48,246 41,123 52,618 61,514 70,384 76,100 27,092 27,111 32,998 50,455 44,283 56,975 61,809 72,697 74,051 31,867 27,773 34,330 52,551 50,230 55,060 65,307 73,700 70,305 27,210 26,795 31,601 52,242 50,112 60,637 69,337 76,972 80,173 28,752 28,878 31,906 57,664 51,777 62,048 71,865 79,368 79,661 31,865 32,821 40,076 59,117 53,596 73,721 84,628 91,637 97,531 11/13/2019 2019to 2018 Difference 3,113 10.83% 3,943 13.65% 6,170 25.61% 1,453 2.52% 1,819 3.51% 11,673 18.81% 12,763 17.76% 12,269 15.46% 17,870 22.43% 346,166 348,712 376,572 398,056 430,807 447,471 460,843 475,079 491,919 564,992 73,073 14.85% 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 34,23B 33,256 41,510 33,478 37,180 40,363 0 Total Collections 446,545 457,603 490,004 518,672 549,267 581,237 596,374 615,980 646,976 564,992 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 (35,008) Total actual collections as a % of total budget 118.04% 95.33% 113.95% 105.65% 103.64% 105.68% 102.82% 106.20% 111.55% Na % 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 September 91.10% 72.65% 87.57% 81.24% 61.28% 61.36% 79.45% 81.91% 84.81% 94.17% % of actual total collected through September 77.18% 76.20% 76.85% 76.75% 78.43% 76.99% 77.27% 77.13% 76.03% n/a Chart Reflecting History of Collections through the Month of September September 600,000 September 500,000 ! August 400,000 ■July !June 300,000 ■ ■ ■ !May ■ Apri l 200,000 ■ ■ ■ ■ ■ 1 March • February 100,000 ■January 0 , 20,0 2011 2012 2013 2014 2015 2,015. 2017 2018 2019 Page 22 P:\Finance\2020 Budget\Budget Worksheets\105 Rev and exp.xlsx CITY OF SPOKANE VALLEY, WA 2019 Budget Amendment and 2020 Budget Fund #105 - Hotel / Motel Tax Fund - Actuals for 2015 through 2018 - 2019 and 2020 Budgets Revenues Hotel/Motel Tax investment Interest Subtotal revenues Actual 2015 1 2016 1 2017 2018 2019 As Amended Annualized 7/2/2019 2020 Budget 581,237 596,373 615,980 646,975 600.000 600,000 650,000 484 1,275 3,549 7,058 2,000 2,000 6,000 581,721 597,648 619,529 654,033 602,000 602,000 656,000 Expenditures Transfers out - #001 CenterPlace 30,000 30,000 15,778 26,037 Transfers out - #104 0 0 250,000 250,000 Transfers out - #309 Parks Capital 68,000 58,388 0 0 Tourism Promotion 484,968 498;172 351,674 321,934 Subtotal expenditures Revenues over (under) expenditures Beginning fund balance Ending fund balance 30,000 30,000 275,000 275,000 0 0 350,000 242,000 582,968 586.560 617,452 597,971 655,000 (1,247) 11,088 2,077 56,062 (53,000) 209,949/ 208,702 , 219,790 221,867 277,929 208,702 7 219,790 221,867-v.: 277,929 224,929 2019 Awards by Agency 30,000 0 0 795,000 547,000 825,000 55,000 277,929 332,929 HUB Sports Center JAKT - Crave NW ,JAKT - Farmers Market .JAKT - Oktoberfest Spokane County Fair & Expo - marketing Spokane County Parks, Rec, & Golf Spokane Valley Heritage Museum Valleyfest - Cycle Celebration Valleyfest - marketing Visit Spokane 52,000 21,500 7,000 5,000 55,000 35,000 5.500 1.000 12,000 48,000 242,000 for LTAC (169.000) 332,929 163,929 P:\Finance\2020 Budget\Budget Worksheets\Lodging Tax\LodgingTax Award History 03-19.xlsx CITY OF SPOKANE VALLEY, WA Lodging Tax Application / Award History For the years 2003 through 2019 AGENCIES 2003 2004 2005 2006 Application I Award Application I Award Application I Award Application 1 Award Armed Forces & Aerospace Museum 3,327 0 2,531 0 0 0 0 0 Burke Marketing 0 0 0 0 0 0 0 0 CenterPlace - marketing 0 0 0 40,000 0 0 0 40,000 CenterPlace - marketing to regional meeting planners 0 0 0 0 0 0 0 0 Chamber of Commerce 0 0 0 0 15,440 0 15,440 5,000 City of Spokane Valley - Directed Marketing 0 0 0 0 0 0 0 0 City of Spokane Valley - Tourism Study 0 0 0 0 0 0 0 0 City of Spokane Valley - Volleyball courts 0 0 0 0 0 0 0 0 Evergreen Regional Volleyball Court Expansion 0 0 0 0 0 0 0 0 Fair & Expo Marketing 58,376 17.500 35,000 25,000 21,000 18,000 0 0 Fairgrounds 0 0 21,000 15,000 0 0 0 0 Family Guide 0 0 0 0 0 0 0 0 Friends of Centennial Trail 23,480 0 2,000 2,000 0 0 9,000 0 HUB Sports Center 0 0 0 0 0 0 0 0 inland Dance Association 0 0 0 0 0 0 2,535 0 Inland NW Sr. Wellness Conference 12,500 0 0 0 0 0 0 0 JAKT-Crave NW 0 0 0 0 0 0 0 0 JAKT - Farmers Market 0 0 0 0 0 0 0 0 JAKT-Oktoberfest 0 0 0 0 0 0 0 0 Latah Creek Wine Cellars 20,000 0 0 0 0 0 0 0 Liberty Lake Rotary Club 0 0 0 0 0 0 0 0 Plantes Ferry Park 0 0 71,842 20,000 0 0 23,876 0 Six Bridges Arts Association 0 0 0 0 0 0 0 0 Splash -Down Family Waterpark 230,000 0 0 0 0 0 0 0 Spo Con 0 0 0 0 0 0 0 0 Spokane Arts Commission 15,000 0 0 0 0 0 0 0 Spokane County Fair & Expo Center 0 0 0 0 0 0 0 0 Spokane County Fair & Expo Center - Winter Glow Spe 0 0 0 0 0 0 0 0 Spokane County Parks, Recreation, & Golf 0 0 0 0 0 0 0 0 Spokane Horse Breeders of Inland NW 5,830 0 0 0 0 0 0 0 Spokane Polo Club 30,100 0 0 0 0 0 0 0 Spokane Regional Sports Commission 120,000 52,200 150,000 100,000 100,000 75,000 100,000 84,000 Spokane River Forum 0 0 0 0 0 0 0 0 Spokane Symphony 20,000 0 20,000 0 0 0 0 0 Spokane Valley Heritage Museum 40,000 1,000 0 0 22,100 10,000 49,104 5,000 Spokane Valley Soccer Club 0 0 0 0 0 0 0 0 Spokane Winery Association 3,285 0 8,250 2,000 0 0 0 0 Sports USA Sports Complex 103,000 0 0 0 0 0 0 0 SV Junior Soccer Association 96,642 24,800 71,842 0 0 0 4,000 4,000 U.S. Figure Skating 0 0 0 0 0 0 0 0 Valleyfest 19,724 2,800 49,700 0 27,200 15,000 25,900 15,000 Valleyfest - Cycle Celebration 0 0 0 0 0 0 0 0 Valleyfest (additional for Spring 07 (for float) 0 0 0 0 0 0 0 0 Visit Spokane (Spokane Visitor Convention Bureou) 200,000 83,700 250,000 150,000 200,000 136,000 200,000 165,000 WebMaker 39,000 0 0 0 0 0 0 0 YMCA 50,000 18,000 12,000 6,000 12,000 6,000 17,000 7,000 YMCA Skateboard Park 0 18,000 0 0 0 0 0 0 Transfer out to Fund #104 0 0 0 0 0 0 0 0 Total 1,090,264 218,000 694,165 360,000 397,740 260,000 446,855 325,000 Page 1 of 5 P:\Finance\2020 Budget\Budget Worksheets \Lodging Tax\Lodging Tax Award History 03-19,xlsx CITY OF SPOKANE VALLEY, WA Lodging Tax Application 1 Award History For the years 2003 through 2019 AGENCIES' 2007 2005 2009 2010 07 Apply 07 Award Sprg 07 Apply Sprg 07 Awa Application I Award Application 1 Award Application L Award Armed Forces & Aerospace Museum 0 0 0 0 0 0 0 0 0 0 Burke Marketing 0 0 147,500 0 0 0 0 0 0 0 CenterPlace - marketing 0 40,000 0 0 90,000 90,000 0 90,000 0 37,500 CenterPlace - marketing to regional meeting planners 0 0 0 0 0 0 0 0 0 0 Chamber of Commerce 50,000 50,000 50,000 50,000 155,000 0 0 0 0 0 City of Spokane Valley - Directed Marketing 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Tourism Study 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Volleyball courts 0 0 0 0 0 0 0 0 0 0 Evergreen Regional Volleyball Court Expansion 0 0 0 0 0 0 0 0 0 0 Fair & Expo Marketing 20,000 20,000 0 0 30,000 30,000 30,000 18,250 0 0 Fairgrounds 0 0 0 0 0 0 0 0 0 0 Family Guide 0 0 0 0 0 0 0 0 0 0 Friends of Centennial Trail 0 0 0 0 0 0 0 0 0 0 HUB Sports Center 0 0 0 0 0 0 0 0 0 0 Inland Dance Association 0 0 2,535 0 0 0 0 0 0 0 Inland NW Sr. Wellness Conference 0 0 0 0 0 0 0 0 0 0 JAKE - CraveNWW 0 0 0 0 0 0 0 0 0 0 JAKT - Farmers Market 0 0 0 0 0 0 0 0 D 0 JAKT - Oktoberlest 0 0 0 0 0 0 0 0 0 0 Latah Creek Wine Cellars 0 0 0 0 0 0 0 0 0 0 Liberty Lake Rotary Club 0 0 0 0 0 0 0 0 0 D Plantes Ferry Park 30,000 0 0 0 0 0 0 0 0 0 Six Bridges Arts Association 15,000 12,500 0 0 0 0 0 0 0 0 Splash -Down Family Waterpark 0 0 0 0 0 0 0 0 0 0 Spo Con 0 0 0 0 0 0 0 0 0 0 Spokane Arts Commission 0 0 0 0 0 0 0 0 0 0 Spokane County Fair & Expo Center 0 0 0 0 0 0 0 0 0 0 Spokane County Fair & Expo Center- Winter GlowSpe 0 0 0 0 0 0 0 0 0 0 Spokane County Parks, Recreation, & Golf 0 0 0 0 0 0 0 0 0 0 Spokane Horse Breeders of Inland NW 0 0 0 0 0 0 0 0 0 0 Spokane Polo Club 0 0 0 0 0 0 0 0 0 0 Spokane a1 Sports Commission 100,000 100,000 0 0 175,000 145,000 190,000 115,000 150,000 120,000 Spokane River Forum 0 0 0 0 0 0 0 0 0 0 Spokane Symphony 0 0 0 0 0 0 0 0 0 0 Spokane Valley Heritage Museum 27,450 10,000 0 0 0 0 30,260 3,250 11,600 5,000 Spokane Valley Soccer Club 0 0 0 0 0 0 0 0 0 0 Spokane Winery Association 0 0 7,500 7,500 8,300 8,300 9,000 0 0 0 Sports USA Sports Complex 0 0 0 0 0 0 0 0 0 0 SV Junior Soccer Association 0 0 17,000 30,300 0 0 0 0 0 0 U.S. Figure Skating 0 0 0 0 0 15,000 0 15.000 0 0 Valleyfest 30,000 25,000 5,000 5,000 40,000 30,000 50,000 27,500 50,000 30,000 Valleyfest - Cycle Celebration 0 0 0 0 0 0 0 0 0 0 Valleyfest (additional for Spring 07 (for float) 0 0 6,000 0 0 0 0 0 0 0 Visit Spokane (Spokane Visitor Convention Burcou) 175,000 175,000 78,000 78,000 325,000 306,000 336,000 236,000 275,000 195,000 WebMaker 0 0 0 0 0 0 0 0 0 0 YMCA 0 0 0 0 0 0 0 0 0 0 YMCA Skateboard Park 0 0 0 0 0 0 0 0 0 0 Transfer out to Fund #104 0 0 0 0 0 0 0 0 0 0 Total 447,450 432,500 313,535 170,800 823,300 624,300 645,260 505,000 486,600 387,500 Page 2 of 5 F:\Finance\2020 Budget\Budget Worksheets\ Lodging Tax\Lodging Tax Award History 03-19.xisx CITY OF SPOKANE VALLEY, WA Lodging Tax Application 1 Award History For the years 2003 through 2019 AGENCIES _ 2011 2012 2013 2014 Application f Award Rnd 1 App I Rnd 1 Awrd 1 Rnd 2App I Rnd 2Awrd Application I Award Application I Award Armed Forces & Aerospace Museum 0 0 0 0 0 0 0 0 0 0 Burke Marketing 0 0 0 0 0 0 0 0 0 0 CenterPiace - marketing 0 0 0 30,000 0 0 0 30,000 0 30,000 CenterPiace - marketing to regional meeting planners 0 0 0 0 0 0 0 0 0 0 Chamber of Commerce 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Directed Marketing 0 0 0 0 0 0 0 55,000 0 0 City of Spokane Valley -Tourism Study 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Volleyball courts 0 0 0 0 0 0 0 0 0 0 Evergreen Regional Volleyball Court Expansion 0 0 0 0 0 0 0 0 7,500 7,300 Fair & Expo Marketing 0 0 0 0 0 0 0 0 0 0 Fairgrounds 0 0 0 0 0 0 0 0 0 0 Family Guide 0 0 0 0 0 0 0 0 0 0 Friends of Centennial Trail 0 0 0 0 0 0 0 0 6,600 0 HUB Sports Center 40,000 40,000 50,000 42,600 0 0 50,000 21,100 40,000 36,000 Inland Dance Association 0 0 0 0 0 0 0 0 0 0 Inland NW Sr. Wellness Conference 0 0 0 0 0 0 0 0 0 0 JAKT - Crave NW 0 0 0 0 0 0 0 0 0 0 JAKT - Farmers Market 0 0 0 0 0 0 0 0 0 0 JAKT - Oktoberfest 0 0 0 0 0 0 0 0 0 0 Latah Creek Wine Cellars 0 0 0 0 0 0 0 0 0 0 Liberty Lake Rotary Club 0 0 0 0 5,000 0 0 0 5,000 0 Plantes Ferry Park 0 0 0 0 0 0 0 0 0 0 Six Bridges Arts Association 0 0 0 0 0 0 0 0 0 0 Splash -Down Family Waterpark 0 0 0 0 0 0 0 0 0 0 Spo Con 0 0 70,131 0 0 0 0 0 0 0 Spokane Arts Commission 0 0 0 0 50,000 0 0 0 0 0 Spokane County Fair & Expo Center 0 0 0 0 30,000 25,900 30,000 27,800 50,000 39,800 Spokane County Fair & Expo Center - Winter Glow Spe 0 0 0 0 0 0 0 0 0 0 Spokane County Parks, Recreation, & Golf 0 0 0 0 0 0 0 0 0 0 Spokane Horse Breeders of Inland NW 0 0 0 0 0 0 0 0 0 0 Spokane Polo Club 0 0 0 0 0 0 0 0 0 0 Spokane Regional Sports Commission 165,000 165,000 200,000 185,000 0 0 200,000 150,200 200,000 183,800 Spokane River Forum 0 0 0 0 0 0 0 0 0 0 Spokane Symphony 0 0 0 0 0 0 0 0 0 0 Spokane Valley Heritage Museum 5,000 5,000 5,000 3,900 5,000 1,100 12,000 6,400 20,000 13,100 Spokane Valley Soccer Club 0 3 0 0 25,000 0 0 0 0 0 Spokane Winery Association 0 0 0 0 0 0 0 0 0 0 Sports USA Sports Complex 0 0 0 0 0 0 0 0 0 0 SV Junior Soccer Association 0 0 0 0 0 0 0 0 0 0 U.S. Figure Skating 0 0 0 0 0 0 0 0 0 0 Valfevest 50,000 36,000 50,000 0 50,000 30,000 50,000 35,200 50,000 20,000 Valley est-CycleCelebration 0 0 0 0 0 0 0 0 0 0 Valieyfest (additional for Spring 07 (for float) 0 0 0 0 0 0 0 0 0 0 Visit Spokane( - -_ -- - - --- _-) 250.000 250,000 0 0 275;000 251,720 350,000 184,800 280,000 247,000 WebMaker 0 0 0 0 0 0 0 0 0 0 YMCA 0 0 0 0 0 0 0 0 0 0 YMCA Skateboard Park 0 0 0 0 0 0 0 0 0 0 Transfer out to Fund #104 0 0 0 0 3 0 0 0 0 0 Total 510,000 496,000 375,131 261,500 440,000 308,720 692,000 510,500 659,100 577,000 Page 3 of 5 P:\Finance\2020 Budget\Budget Worksheets \ Lodging Tax\Lodging Tax Award History 03-19.xlsx CITY OF SPOKANE VALLEY, WA Lodging Tax Application / Award History For the years 2003 through 2019 AGENCIES 2015 2016 2017 2018 2019 Application I Award Application I Award Application I Award Application I Award Application Award Armed Forces & Aerospace Museum 0 0 0 0 0 0 0 0 0 0 Burke Marketing 0 0 0 0 0 0 0 0 0 0 CenterPlace-marketing 0 30,000 0 30,000 0 30,000 0 30,000 0 30,000 CenterPlace - marketing to regional meeting planners 30,000 17,000 0 0 0 0 0 0 0 0 Chamber of Commerce 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Directed Marketing 0 0 0 0 0 0 0 0 0 0 City of Spokane Valley - Tourism Study 0 0 86,750 80,000 0 0 0 0 0 0 City of Spokane Valley -Volleyball courts 120,000 68,000 160,000 60,650 233,508 0 238,000 0 0 0 Evergreen Regional Volleyball Court Expansion 0 0 0 0 0 0 0 0 0 0 Fair & Expo Marketing 0 0 0 3 0 0 0 0 0 0 Fairgrounds 0 0 0 0 0 0 0 0 0 0 Family Guide 0 0 0 0 35,000 0 0 0 0 0 Friends of Centennial Trail 0 0 0 0 0 0 0 0 0 0 HUB Sports Center 40,000 40,000 40,000 40,000 40,000 40,000 54,000 48,400 55,100 52,000 Inland Dance Association 0 0 0 0 0 0 0 0 0 3 Inland NW Sr. Wellness Conference 0 0 0 0 0 0 0 0 0 0 JAKT - Crave NW 0 0 0 0 0 0 50,000 30,000 80,000 21,500 JAKT-Farmers Market 0 0 0 0 0 0 0 0 15,000 7,000 JAKT- Oktoberfest 0 0 0 0 0 0 20,000 10,000 20,000 5,000 Latah Creek Wine Cellars 0 0 0 0 0 0 0 0 0 0 Liberty Lake Rotary Club 0 0 0 0 0 0 0 0 0 0 Plantes Ferry Park 0 0 0 0 0 0 0 0 0 0 Six Bridges Arts Association 0 0 0 0 0 0 0 0 0 0 Splash -Down Family Waterpark 0 0 0 0 0 0 0 0 0 0 Spo Con 0 0 0 0 0 0 0 0 0 0 Spokane Arts Commission 0 0 0 0 0 0 0 0 0 0 Spokane County Fair & Expo Center 44,000 44,000 100,000 45,000 60,000 47,000 60,000 50,000 60,000 55,000 Spokane County Fair & Expo Center - Winter Glow Spe 0 0 0 0 20,000 2,170 0 0 0 0 Spokane County Parks, Recreation, & Golf 0 0 0 0 0 0 0 0 75,000 35,000 Spokane Horse Breeders of Inland NW 0 0 0 0 0 0 0 0 0 0 Spokane Polo Club 0 0 0 0 0 0 0 0 0 0 Spokane Regieeel Sports Commission 200,000 120,000 200,000 121,600 200,000 115,600 200,330 80,000 200,000 0 Spokane River Forum 1,003 1,000 0 0 0 0 0 0 0 0 Spokane Symphony 0 0 0 0 0 0 0 0 0 0 Spokane Valley Heritage Museum 28,209 18,400 35,800 17,200 27,500 9,500 25,000 13,000 28,500 5,500 Spokane Valley Soccer Club 0 0 0 0 0 0 0 0 0 0 Spokane Winery Association 0 0 0 0 0 0 0 0 0 0 Sports USA Sports Complex 0 0 0 0 0 0 0 0 0 0 SV Junior Soccer Association 0 0 0 0 0 0 0 0 0 0 U.S. Figure Skating 0 0 0 0 0 0 0 0 0 0 Valleyfest 64,000 31,600 60,000 28,900 150,000 31,600 150,000 18,600 150,000 12,000 Valleyfest- CycleCelebration 0 0 10,000 3,000 25,000 5,000 25,000 2,000 25,000 1,000 Valleyfest (additional for Spring 07 (for float) 0 0 0 0 0 0 0 0 0 0 Visit Spokane (Spokane Visitor Convention Buroau) 328,430 230,000 253,777 163,850 282,830 103,130 282,830 70,000 200,000 48,000 WebMaker 0 0 0 0 0 0 0 0 0 0 YMCA 0 0 0 0 0 0 0 0 0 0 YMCA Skateboard Park 0 0 0 0 0 0 0 0 0 0 Transfer out to Fund #104 0 0 0 0 0 253,000 0 250,000 0 275,000 Total 855,639 600,000 946,327 590,000 1,073,838 634,000 1,104,830 602,000 888,600 547,000 Page 4 of 5 CITY OF SPOKANE VALLEY, WA Lodging Tax Application 1 Award History For the years 2003 through 2019 P:\Finance\2020 Budget\Budget Worksheets\Lodging Tax\ Lodging Tax Award History O3-19.xlsx 7/2/2019 AGENCIES Total Application J I Award Armed Forces & Aerospace Museum 5,858 0 Burke Marketing 147,500 0 CenterPlace - marketing 90,000 577,500 CenterPlace - marketing to regional meeting planners 30,000 17,000 Chamber of Commerce 285,880 105,000 City of Spokane Valley - Directed Marketing 0 55,000 City of Spokane Valley - Tourism Study 86,750 80,000 City of Spokane Valley - Volleyball courts 751,508 128,650 Evergreen Regional Volleyball Court Expansion 7,500 7,300 Fair & Expo Marketing 194,376 128,750 Fairgrounds 21,000 15,000 Family Guide 35,000 0 Friends of Centennial Trail 41,080 2,000 HUB Sports Center 409,100 360,100 Inland Dance Association 5,070 0 Inland NW Sr. Wellness Conference 12,500 0 JAKT - Crave NW 110,000 51,500 JAKT - Farmers Market 15,000 7,000 JAKT - Oktoberfest 40,000 15,000 Latah Creek Wine Cellars 20,000 0 Liberty Lake Rotary Club 10,000 0 Plantes Ferry Park 125,718 20,000 Six Bridges Arts Association 15,000 12,500 Splash -Down Family Waterpark 230,000 0 Spo Con 70,131 0 Spokane Arts Commission 65,000 0 Spokane County Fair& Expo Center 434,000 334,500 Spokane County Fair & Expo Center- Winter Glow Spe 20,000 2,170 Spokane County Parks, Recreation, & Golf 75,000 35,000 Spokane Horse Breeders of Inland NW 5,830 0 Spokane Polo Club 30,100 0 Spokane RogienralSports Commission 2,850,000 1,912,400 Spokane River Forum 1,000 1,000 Spokane Symphony 40,000 0 Spokane Valley Heritage Museum 372523 127,350 Spokane Valley Soccer Club 25,000 0 Spokane Winery Association 36,335 17,800 Sports USA Sports Complex 103,000 0 SV Junior Soccer Association 189,484 59,100 U.S. Figure Skating 0 30,000 Valleyfest 1,121,524 394,200 Valleyfest- Cycle Celebration 85,000 11,000 Valleyfest (additional for Spring 07 (for float) 6,000 0 Visit Spokane (Spokane Visitor Con icntion Bureau-) 4,541,867 3,073,000 WebMaker 39,000 0 YMCA 91,000 37,000 YMCA Skateboard Park 0 18,000 Transfer out to Fund #104 0 775,000 Total 12,890,834 8,409,820 Page 5 of 5 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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: Arts Council Sculpture Donation GOVERNING LEGISLATION: Chapter 3.34 SVMC — Acceptance of donations and gifts; chapter 3.46 SVMC — Non -architectural and engineering services. PREVIOUS COUNCIL ACTION TAKEN: Various admin reports in the past concerning the Spokane Valley Arts Council, via Dr. Harken, donating sculptures to the City; 3-12-2019 Council passed a motion to authorize the City Manager to finalize and execute an agreement between the Spokane Valley Arts Council and the City of Spokane Valley. BACKGROUND: 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. On March 12, 2019, Council approved an agreement with the SVAC that reduced to writing the various aspects of our long-term relationship. Section 4.a. of the agreement requires that the SVAC provide Council with a reasonable advance opportunity to provide input on which sculptures are chosen for donation to the City, recognizing that the ultimate decision to accept or reject any proposed gift of artwork rests solely with the City Council. Section 4.b. of the agreement further specifies that the SVAC provide the City with information at least one year prior to the time a sculpture intended for donation to the City is anticipated to be permanently placed so the City has an opportunity to determine where the piece will be installed and to also budget for the costs related to installing the piece. Staff is bringing forward a motion consideration for the approval and acceptance of a Spokane Valley Arts Council donated sculpture entitled: "The Assent" by Gary Lee Price. Dr. Harken will provide Council information on this sculpture donation. The suggested location would be Balfour Park. If accepted, the sculpture would be put into storage until such time as Balfour Park is fully developed. OPTIONS: (1) Accept donated sculpture as discussed; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to accept, on behalf of the City, the "The Assent" sculpture by Gary Lee Price which is to be placed into storage until Balfour Park is fully developed. BUDGET/FINANCIAL IMPACTS: The impact for accepting this sculpture and allowing it to be placed on City property would be the ongoing maintenance costs. The total is unknown as each sculpture is unique and located at a difference location. STAFF CONTACT: Mike Stone, Director of Parks and Recreation ATTACHMENTS: Photo and additional information about the sculpture donation. WELCOME TO THE 2019 ANNUAL ARTIST SHOWCASE On behalf of the board of the Spokane Valley Arts Council, I want to extend a very warm and heartfelt welcome to our 13th Annual Artists Showcase. A very special thank you goes out to the City of Spokane Valley for their ongoing invitation to hold our event at the CenterPlace Regional Events Center. The SVAC has two major pieces of art waiting to be placed by the City of Spokane Valley . They are "The Heart of the Valley" by Richard Warrington and a bronze by Bob Wilfong — "If I Could But Fly". The SVAC has also accepted a large bronze donated by Dr Jim and Polly Harken by Gary Price called "The Ascent". The SVAC has a very ambitious art donation program planned for the next year. The SVAC revamped our art scholarship program, extending it to area colleges and local high schools. We still have Quarry Tile donating an extra $1,000 scholarship in honor of the late co-owner Lynn Baiter. One exciting happening this year was the revitalization of our board of directors. We added Play McConnell, Rachel Brandt and Jessica Davis. They have stepped up to help with many duties that will help the SVAC into the future. The SVAC has been very active supporting the arts in the community. This has included working with the city of Liberty Lake, Friends of Pavillion Park, and the Spokane Symphony. We are the corporate sponsor for the Spokane Symphony Instrument Petting Zoo at Valleyfest. We have a very successful partnership with local wineries for our auction. Finally, our website is linked to other non profits and corporate members. Enjoy yourself at the auction and please support the local businesses that have purchased ads in our catalog. We had a record this year in sales. Special thanks to our Art director, Dr. Jim Harken, for his effort selling ads and all the work he does to make this auction a success. Mares Mc,Iv►-FoSh Marc McIntosh President 2019 Spokane Valley Arts Council 2019 SVAC Board Members Left to right: Jessica Davis i,7,..etary) Gail Bonglovanni (Volllllte.-r C.00rdin,lt01I Saul Hansen Dick Denenny ' Marc McIntosh iP-siderit) Jay Moynahan Play McConnell Russ Brayntan Jun Sullivan (Vi,e•Pieociertl Jim Harken IA Dire, un} Liz McIntosh (Tie.turerl Absent: Rachel Brandt Liz Macintosh Secretary of Spokane Valley Art Council 1320 S Roble Court Spokane Valley, WA 99206 Dear Liz, November 21, 2019 This letter is being written to provide a paper trail for the transfer of the bronze titled "The Ascent" by artist Gary Price to the Spokane Valley Arts Council. A written appraisal of the piece by Jay Moynahan has been submitted to the Spokane Valley Arts Council. Sincerely, Dr. Jim Harken SVAC Art Director Jay Moynahan Galleries 5413 S. Helena Lane Spokane, WA 99223 Phone (509) 443-1282 Email profjay@comcast.net Dr. James Harken E.11525 20th ' Spokane Valley, WA 99206 Dear Jim: July 19, 2019 As per your request I have appraised the following statue: THE ASSENT by Gary Lee Price This piece is appraised for fair market value. I have provided you with three original appraisals. I will keep a back-up copy in my files as well as on my computer. Thank you for allowing me to once again appraise a piece of art from you fine collection. My statement is enclosed. Sincerely, Jay Mop:la -Ian Gai1eriies 5413 South Helena Lane Spokane, Washington 99223 Phone 509.443.1282 Email prof] ay@a comcast.net rife: THE ASCENT Airtist Gary Lee Price Size: 93" x 19" x 16" (base diameter 32") Medium: bronze statue S ns ° al re: Next to the base on the rear of the statue. Appraisal ,for: Dr. and Mrs. James Harken, 11525 East 20th, Spokane Valley, WA 99206 Appraked Price: 564,650.00 Date: July 19, 2019 Com rnennt;s: It is an excellent example of this artist's work. The statue appears to be in very good condition. Ja J\3463 A praiser Note: This sculpture has been appraised for fair market value. This statue has been inspected by the appraiser. Appraisals are not authentications. Please note that authentication procedures are only sanctioned through the recognized authority for said artist. However after doing research on this statue, it is appraiser's opinion that this is an original Gary Lee Price. 2 Gary Lee Price This artist was born with the innate ability to communcate stories by `simply' breathing life into his clay and ultimately bronze. His multiple award-winning sculptures commandeer the pow- er and grace of life as we know it. Gary's tenacious 40 year crusade has been fueled by a de- sire to lift the human spirit through sculpture. And that he has done, and then some. There are thousands of Gary Lee Price originals that have been sourced and ultimately acquired by public and private collectors from around the globe. His work can be found in galleries, mu- seums, libraries, corporations, cities, educational institutions and of course, in homes. More of Gary's award winning work can be found at the Springville Museum of Art; Culver Military Academy of Culver, Indiana; Westside Preparatory School of Chicago; Rich De Voss Women's and Children's Hospital of Grand Rapids, Michigan; Dallas Arboretum & Botanical Gardens; Birmingham Botanical Gardens; Scottish Rite Children's Hospital of Dallas, Texas; University of California Berkeley; Cessna Aircraft of Wichita, Kansas; and many more places of private and public gatherings. The 11 -foot "Celebration!" featuring joyous children celebrat- ing life and soaring around a globe, was first unveiled in Surrey, England at the American Com- munity Schools. A similar sculpture was dedicated in Decatur, Georgia by former First Lady, Rosalyn Carter. Gary's sculpture "Communion," a 15 -foot monument portraying touching hands, graces the United Methodist Church of Brentwood, Tennessee. The interaction -of -hands theme has been an important aspect of his work as reflected in other pieces such as "Synergy," Helping Hand," "Ascent," "Circle of Peace," "Circle of Friends," "Hands of Humanity," and "Hands of Peace." Two of his flight themed sculptures were recently acquired by the Air and Space Museums of San Diego and Seattle, life-sized Orville and Wilbur Wright and Amelia Earhart, respectively. Gary Lee Price graduated from the University of Utah in 1981 with a BFA in painting and drawing. In 2001 Gary was honored with the "Governor's Mansion Artist Award" from Utah Governor Michael Leavitt for his outstanding support of the arts. One of the most significant moments in Gary's life as an artist happened in 2005. In that year, Gary was chosen by Dr. Stephen R. Covey to create the 300 -foot Statue of Responsibility, a project envisioned by Dr. Viktor Frankl. Frankl, renowned author of the book "Man's Search for Meaning" shared his vision, to bookend the East Coast's "Statue of Liberty" with a West Coast "Statue of Responsibility". The history making "Statue of Responsibility" project is currently in pre -production. In, 2010 the Utah Legislature passed a recurring bill recognizing Utah as "The Birthplace of the Statue of Responsibility". In 2014 Gary was elected to `Fellow' status of the National Sculpture Socie- ty by his peers on the basis of not only the quality of his work, but his contributions to the art world in general, including education. Gary has always been an intrepid traveler and he revels in the R & D process. He has been blessed to work with many generous and selfless mentors and his dream is to pass on those gifts to others. Gary believes in `perpetual student -hood' and teaches regularly at his studio and other venues. "1 hope I can assist the world in visualizing a place where fences and boundaries, both real and 3 "1 hope T can assist the world in visualizing a place where fences and boundaries, both real and imagined are non-existent." Gary continues, "To see a place where bias and prejudice are long forgotten; a place where acts of kindness, mutual respect, and love become everyday events." Gary's affection for world peace is deep seated. At the tender age of 6, Gary Lee Price endured what many of us could not. A little boy witnessed the unexpected and tragic loss of his parents and then became a victim of child abuse. Gary took that clay and molded his adversities into unbridled passion. A passion for positivity was born and one that knew no bounds. Art chose Gary. Gary chose Humanity. And to this day, Gary's work continues to glisten, with light and hope for a better world. The 63 -year-old sculptor resides in AZ., with his wife Leesa Clark -Price. Together they have 9 children and 16 grandchildren. He credits his success to his mother, who before she passed, instilled in Gary the ability to express himself through art; and to his children who provide constant inspiration. Gary's favorite sculpture is a recent life-size bronze bust that he sculpted in Tubac, Arizona of his wife, Leesa Clark Price entitled "Oracle". He says, "When you spend hours delineating marvelous, unique details, and looking into your best friends' eyes, it can be supremely spiritual. " From: https://garyleeprice.comlabout-gary-lee-price/ 4 The artist's work is sold through many galleries including: Xanadu Gallery 7039 E. Main, suite 101 Scottsdale, AZ 85251 480-368-9929 www.xanadugailery.com New Masters Gallery Dolores Street Between Ocean & 7th Carmel, CA 93921 800-336-4014 www.newmastersgallery.com Meyer Gallery 225 Canyon Road Santa Fe, NM 87501 800-779-7387 www.m.eyer� Paderewski Fine Art — Beaver Creek 150 Plaza C11 X 6850 Beaver Creek, CO 81620 970-949-6036 www.padercwskifineart.com Paderewski Fine Art — Charleston 216 B King Street Charleston, SC 29401 843-727-1224 www. paderewski fineart. com Mountain Trails Gallery — Park City 301 Main Street Park City, UT 84060 435-615-8748 www.mountaintrailsgalleries.com. Mountain Trails Gallery — Jackson 155 Center Street Jackson, WY 83001 307-734-8150 www.mtntrails.net Mountain Trails Gallery — Sedona 336 SR 179, Suite A201 (Tlaquepaque Village) Sedona, AZ 86336 928-282-3225 www.mountaintrailssedona.com Wild Horse Gallery Downtown at 8th and Lincoln P.O. Box 770879 Steamboat Springs, CO 80477 970-879-5515 or 970-819-2850 www.wildhorsegallery.com Karin Newby Gallery 19 Tubac Rd PO Box 4217 Tubac, AZ 85646 520-398-9662 888-398-9662 newbygallery@aol.com aol.com Howard Mantilla Gallery 120 Park Lane Suite D Kirkland, WA 89033 425-889-8212 www.howardinandvil le.com Chasen GaIIery 3554 West Cary Street Richmond, VA 23221 80d-204-1048 Pitzer's Fine Arts 13909 Ranch Road 12 (P. O. Box 2850 for mail) Wimberley, TX 78676 512-722-6032 pitzers(apitzersart.com www.pitzersart.com 6 Statue details 8 Artist Statement About The Statue "The realization of a dream, a big dream, is a step-by-step process. This sculpture is a pro- totype of my dream. I envision this piece as a 30 -foot monument, the two figures being life size. I designed it so that the beholder must look up in order to catch the message of the piece, which is timeless and fundamental to mankind. Without it, we would eventually perish. The message: needing and helping each other. It's the culmination of my entire purpose for being an artist. I hope to edify and uplift my audience. I love doing representations of God's marvelous creatures, but this piece is very special and dear to me. Seven years ago, I faced some desperate personal situations. I was lower than I had ever been, and without my friends, both above and on the Earth, I wouldn't have made it. The experiences were good in that I learned the value of a helping hand. So, for seven years, a major focus of my work has been trying to depict that les- son. We all need to be reminded of these basic positive qualities, and the monument will achieve it on a large scale." Gary Price 9 PROFESSIONAL RESUME James (Jay) M. Moynahan 3708 S Custer St Spokane, Washington 99223 Phone 509.443.1282 Email profjay@comeast.net `._;auauin ary of Qinidirieai:ions Jay Moynahan has been an art appraiser since the mid 1970s. He learned the appraisal business at the Museum of Native American Cultures (Spokane) while serving on the de -acquisition committee. Moynahan has been a writer and art broker since 1969. He developed and operated Art of the Northwest and Jay Moynahan Galleries and has worked as an art consultant, art show judge and public speaker. He and his wife currently own and operate Affordable Framing (a frame shop). He has presented numerous public talks to audiences of 12 to 250, covering the topics of buying and selling art, collecting art, preserving art, writing about art, and tools for being a successful artist. Moynahan has traveled and viewed art in many major cities throughout the United States, as well as internationally. Moynahan retired in 1999 as an Emeritus Professor from Eastern Washington University to pur- sue his art and appraisal businesses. Education PhD Work Washington State University (1968-1972) MA University of Montana (1967) BS Washington State University (1962) Publications 53 art -related articles in magazines such as Southwest Art, Desert Magazine, Artwest, South- west Art Collector, Cascade World, Montana Citizen, Northwest Art World, Appaloosa News, Ghost Town Quarterly, The Pacific Northwest Forum, Western Art and Architecture . 23 art -related books including THE ACE POWELL BOOK (1974), THE FRED OLDFTFLD BOOK (1981), THE PRINTS OF WESTERN REALIST SANDY INGERSOLL (2001), FRED OLDFIELD'S NORTHWEST (2004), THE ACE POWELL SCRAP BOOK (2010), THE ART AND LIFE OF MONTANA ARTIST NANCY MCLAUGHLIN (2013) and KENNETH J. HURLEY: THE BUFFALO MAN (2017) 10 Appraisal[ A.Alieots Appraisal clients include numerous private collectors, insurance companies and estate and pro- bate attorneys. Corporate clients include: Bank of Fairfield Fred Oldfield Western Heritage Center James Harken Collection Museum of Native American Cultures PrieewaterhouseCoopers US Bank Pima County Office of Sustainability and Conservation Tucson, AZ Washington Trust Bank Maii rs hips C. M. Russell Museum (Great Falls, MT) Fred Oldfield Heritage Center (Puyallup, WA) Frye Art Museum (Seattle, WA) Metropolitan Museum of Art (New York, NY) Museum of Arts and Culture (Spokane, WA) Smithsonian, National Associate (Washington, DC) Boards Spokane Valley Arts Council (Board Member) (Spokane Valley, WA) 1I CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: December 10, 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: Proposed resolution amending the Master Fee Schedule for 2020. GOVERNING LEGISLATION: The Master Fee Schedule setting 2019 fees was established via Resolution #18-010 and was adopted by the City Council on December 11, 2018. PREVIOUS COUNCIL ACTION TAKEN: Although the revenue impact of City fees is included in the 2020 Budget, no previous Council action has been taken nor have discussions taken place regarding changes to the attached proposed Resolution #19-019. Revenues generated by the fee resolution in 2020 account for: • $3,039,000 or 6.29% of total General Fund recurring revenues of $48,281,800. • $1,900,000 or 97.94% of total Stormwater Management Fund recurring revenues of $1,940,000. BACKGROUND: Part of the annual operating budget development process involves City Departments reviewing the Master Fee Schedule that is currently in place, and determining whether changes in the fees charged and/or language used in the governing resolution should be altered. Recommended changes to the fee schedule are as follows: • Under Schedule A — Planning — Add an item small cell permit application fees. Fees of $500 for up to five small cell sites, with an additional $100 for each site beyond five, which is consistent with guidance from the Federal Communications Commission (FCC). • Under Schedule C — Parks and Recreation — The Parks and Recreation Department is proposing some changes to the fee schedule in order to clarify and simplify various fees related to CenterPlace and parks: o Aquatics: ■ Increase swimming lesson to $40 from $35 ■ Increase swim team fee to $60 from $45 o CenterPlace: ■ (Add) Executive Conference Room %2 day rental - $156 per 4 hours ■ (Add) Executive Conference Room full day rental - $416 per day o West Lawn and CenterPlace ■ (Add) West Lawn Weddings — 2 hours - $1,000 (CenterPlace Reception) o Miscellaneous ■ (Expand) Cleanup fee for groups bringing their own food in on Sundays • Groups under 30 in small meeting room - $52 • Groups under 150 in large meeting room or lounge - $210 • Groups over 150 in Great Room - $500 o Picnic Shelter Reservation ■ Browns (up to five hours) - $84 (new shelter so fee is consistent with other shelters) o (Delete) Valley Mission Horse Arena Fee o Revise Damage Deposit to state Refundable Facility/Pool Damage Deposit o (ADD) Undeveloped Balfour Park Rental/Use - $500 per day OPTIONS: Proceed with the proposed fee resolution and amendments to the Master Fee Schedule as presented this evening, with or without further modifications. RECOMMENDED ACTION OR MOTION: Staff recommends the proposed Resolution #19-019, amending the Master Fee Schedule, be placed on the December 17, 2019, Council agenda for approval consideration. BUDGET/FINANCIAL IMPACTS: The proposed changes are not expected to have a significant impact on 2020 revenues. STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: • Email from City Attorney's Office that provides details for the addition of the small cell permit application fees. • Memo from the Parks and Recreation Department that provides a detailed description and rationale for proposed fee changes. • A strike-through/underlined copy of the proposed Resolution #19-019 showing recommended changes. Chelsie Taylor From: Erik Lamb Sent: Tuesday, November 12, 2019 9:55 AM To: Chelsie Taylor; Jonathan Lakey Cc: Jenny Nickerson Subject: Fee Resolution Attachments: Resolution 18-010 Fee Resolution Clean Draft small cell addition 11.7.19....docx Chelsie and Jonathan, Sorry for the delay in getting this to you. Please see the attached resolution for a proposed change on small cells, and the support below to include in the RCA. From time to time, the City receives applications for permits for Small Cell Wireless Facilities. These applications are subject to heavy federal regulation. Recently, the Federal Communications Commission ("FCC"), published its Third Report and Order ("Order"), clarifying how much a locality may charge providers for these applications. The Order states that fees charged must be a "reasonable approximation of the state or local government's [actual] costs." The FCC also identified that a fee of $500 for a small cell application with up to five small cell sites, with an additional $100 for each site beyond five is presumptively "reasonable". Staff has reviewed the time and expense for reviewing small cell permits and determined that utilizing the FCC's safeharbor will allow the City to recoup appropriate fees while also still complying with the FCC Order. Please let me know if you have any questions. Erik Erik Lamb 1 Deputy City Attorney 10210 E. Sprague Avenue 1 Spokane Valley, WA 99206 (509) 720-5030 1 elamb@spokanevalley.org .000 Va11ey This email and any attachments may be subject to disclosure pursuant to Washington State's Public Record Act, chapter 42.56 RCW. Confidentiality Notice: The information contained in this email and any accompanying attachment(s) is intended only for the use of the intended recipient and may be confidential and/or privileged. If any reader of this communication is not the intended recipient, unauthorized use, disclosure or copying is strictly prohibited, and may be unlawful. If you have received this communication in error, please immediately notify the sender by return email, and delete the original message and all copies from your system. Thank you. 1 s 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevalley.org Memorandum To: City Council Members; Mark Calhoun, City Manager From: Michael D. Stone, CPRP, Director of Parks and Recreation Date: December 10, 2019 Re: 2020 Fee Resolution Proposals The Parks and Recreation Department would like to propose some changes to the current fee resolution for 2020. These new fee proposals are being submitted in an effort to clarify and simplify various fees related to Aquatics, CenterPlace or Parks as well as improving our customer service. The proposed fees are necessary due to the addition of new facilities, maintaining cost recovery, area competiveness or the elimination of facilities. Proposed Changes under the following fee resolution categories: • Aquatics o Swimming Lessons - $40 o Swim Team Fee - $60 • CenterPlace o (Add) Executive Conference Room 1/2 day rental - $156 per 4 hours o (Add) Executive Conference Room full day rental - $416 per day • West Lawn and CenterPlace o (Add) West Lawn Weddings — 2 hours - $1,000 (CenterPlace Reception) • Miscellaneous o (Replace ex. with this) Cleanup fee for groups bringing their own food in on Sundays ■ Groups under 30 in small meeting room - $52 ■ Groups under 150 in large meeting room or lounge - $210 ■ Groups over 150 in Great Room - $500 • Picnic Shelter Reservation o Browns (up to five hours) - $84 (new shelter so fee is consistent with other shelters) • (Delete) Valley Mission Horse Arena Fee 1 • (Add) Undeveloped Balfour Park Rental/Use - $500 per day • (Revise) Refundable Damaqe Deposit to read Refundable Facility/Pool Damaqe Deposit If you have any questions, or need additional information, please let me know. Thank you. 2 CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 19-019 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, REPEALING AND REPLACING RESOLUTION 18-010, AND APPROVING AN AMENDED MASTER FEE SCHEDULE, AND OTHER MATTERS RELATING THERETO. WHEREAS, it is the general policy of the City to establish fees that are reflective of the cost of services provided by the City; and WHEREAS, the City uses a resolution to establish the schedule of fees for City programs, permits and services, and periodically the fee resolution and fee schedule must be amended to incorporate new or modified services; and WHEREAS, Council desires to amend the resolution and accompanying fee schedule. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. The amendments needed at this time are incorporated into the attached schedules and include new fees and changes to existing fees. Section 2. Repeal. Resolution 18-010 is hereby repealed in its entirety. Section 3. Effective Date. This Resolution shall be in full force and effect January 1, 2020. Approved this 17th day of December, 2019. ATTEST: CITY OF SPOKANE VALLEY Christine Bainbridge, City Clerk L.R. Higgins, Mayor Approved as to form: Office of the City Attorney Resolution 19-019 Amending Fee Schedule for 2020 Page 1 of 14 MASTER FEE SCHEDULE Fee Schedule Page No. Schedule A: Planning 3 Schedule B: Building 5 Schedule C: Parks and Recreation 10 Schedule D: Administrative 13 Schedule E: Other Fees 14 Schedule F: Police Fees 14 Resolution 19-019 Amending Fee Schedule for 2020 Page 2 of 14 MASTER FEE SCHEDULE Schedule A — Planning AMENDMENTS Comprehensive Plan Amendment Zoning or other code text amendment APPEALS Appeal of Administrative Decision Appeal of Hearing Examiner Findings Transcript/record deposit on Appeals of Hearing Examiner Decisions Appeal of Administrative Decision - Code Enforcement Final Decision pursuant to chapter 17.100 SVMC ENVIRONMENTAL REVIEW STATE ENVIRONMENTAL POLICY ACT (SEPA) Single Dwelling (when required) All other developments Environmental Impact Statement (EIS) Review, minimum deposit Addenda of existing EIS Review SHORELINE Substantial Development Permit Shoreline Exemption CRITICAL AREAS Floodplain Permit not associated with a subdivision Floodplain Permit associated with a subdivision Small Ceell Ppermit Aapplication FEE AMOUNT $1,500.00 $1,500.00 $1,050.00 $315.00 $157.00 $500.00 unless otherwise waived pursuant to SVMC 17.110 $500.00 for up to five sites OTHER PERMITS Home Occupation Permit and Accessory Dwelling Units (ADU) Conditional Use Permit Temporary Use Permit LAND USE ACTIONS Subdivisions Preliminary plat Final Plat Time extensions — file review and letter Short Plats Preliminary 2 to 4 lots Final plat 2 to 4 lots Preliminary plat 5 to 9 lots Final plat 5 to Slots Time extensions — file review and letter Resolution 19-019 Amending Fee Schedule for 2020 $100.00 $350.00 $2,200.00 $350.00 $840.00 $420.00 $315.00 $315.00 + $52.00 per lot + $100.00 per additional site $84.00 $840.00 $157.00 $2,324.00 + $40.00 per lot $1,424.00 + $10.00 per lot $80.00 $1,224.00 $924.00 $1,424.00 + $25.00 per lot $1,224.00 + $10.00 per lot $80.00 Page 3 of 14 Plat Alteration Subdivision plat Short plat Plat Vacation Binding Site Plan Binding site plan alteration Change of Conditions Preliminary binding site plan Creating lots within final binding site plan via Record of Survey Final Binding Site Plan Aggregation/Segregation Lot line adjustment Lot line elimination Zero lot line SIGNS Review of permanent sign Review of temporary sign OTHER Administrative Exception Variance Administrative Interpretations NEW RESIDENTIAL SITE PLAN REVIEW SITE PLAN REVIEW - PER DIVISION REVIEW STREET VACATION APPLICATION $682.00 $278.00 $1,474.00 $278.00 $650.00 $1,674.00 $500.00 $924.00 $105.00 $105.00 $105.00 + $10.00 per lot $50.00 + $25.00 if public works review needed $50.00 $315.00 $1,575.00 $100.00 $50.00 $275.00 $1,365.00 Pre -application Meetings $250.00 Fee shall be deducted from land use application, building permit or commercial permit application fee when application is filed within one year of pre -application meeting. ZONING Zoning map amendments (rezone)* Planned residential development plan Planned residential development modification Zoning letter $1,650.00 $1,575.00 + $26.00 per lot $525.00 $210.00 *If rezone is combined with other action(s), cost of other action(s) is additional Resolution 19-019 Amending Fee Schedule for 2020 Page 4 of 14 Schedule B — Building Fee Payment Plan review fees are collected at the time of application. Such fees may be adjusted during plan review. Overages or under payments shall be appropriately adjusted at the time of permit issuance. Plan review fees are separate from and additional to building permit fees. Permit fees and any other unpaid fees shall be collected prior to issuance of the permit. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. Fee Refund Policy. Refunds authorized under this policy apply only to Schedule B. PLAN REVIEW FEES • Plan review fees are non-refundable once any plan review work has been started. • Paid plan review fees may be refunded when an eligible request is received in writing. • At a minimum, a $35.00 administrative fee shall be retained. • If the paid plan review fee is less than $35.00, no refund is authorized. • If the paid plan review fee is more than $35.00, the amount for refund shall be calculated at the rate of 100% of the paid plan review fee minus $35.00. PERMIT FEES • Permit fees are non-refundable once work authorized by the permit has begun. • Paid permit fees may be refunded when an eligible request is received in writing. • At a minimum, a $35.00 administrative fee will be retained when fees are refunded. • If the paid permit fee is less than $35.00, no refund is authorized. • If the paid permit fee is more than $35.00, the refund shall be calculated at the rate of 95% of the paid permit fee minus $35.00. For any application taken or permit issued in error, a full refund of fees paid shall be made. No portion of the paid fees shall be retained. FEES GENERAL Hourly Rate for City Employees Overtime rate for City Employees (1.5 times regular rate) Investigation fee: Work commenced without required permits Replacement of lost permit documents $61.00 $92.00 Equal to permit fee Hourly rate; 1 hour minimum Revisions to plans requested by the applicant or permit holder shall be charged the hourly rate with a minimum of one hour. Revised plans submitted in response to reviewer correction letters are not subject to the hourly assessment. Washington State Building Code Council Surcharge (WSBCC) — see the Washington State Building Code Council website for fees. Resolution 19-019 Amending Fee Schedule for 2020 Page 5 of 14 BUILDING PERMIT: Building permit fees for each project are set by the following fees. The figures below shall be used to determine the building permit fees and plans check fees based on the value of the construction work as stated by the applicant or the value calculated by the Building Official using the latest valuation data published in the Building Safety Journal by the International Code Council, whichever value is greater. Valuations not listed in the Building Safety Journal: Building Type Residential garages/storage buildings (wood frame) Residential garages (masonry) Miscellaneous residential pole buildings Residential carports, decks, porches Valuation Per Square Foot $19.00 $22.00 $19.00 $15.00 Building Permit Fee Calculation Total Valuation Building Permit Fee $1.00 to $25,000.00 $25,001.00 to $50,000.00 $50,001.00 to $100,000.00 $100,001.00 to $500,000.00 $500,001.00 to $1,000,000.00 $69.25 for first $2,000.00 + $14.00 for each additional $1,000.00 (or fraction thereof) Up to and including $25,000.00 $391.25 for first $25,000 + $10.10 for each additional $1,000.00 (or fraction thereof) Up to and including $50,000.00 $643.75 for first $50,000.00 + $7.00 for each additional $1,000.00 (or fraction thereof) Up to and including $100,000.00 $993.75 for first $100,000 + $5.60 for each additional $1,000.00 (or fraction thereof) Up to and including $500,000.00 $3,233.75 for first $500,000.00 + $4.75 for each additional $1,000.00 (or fraction thereof) Up to and including $1,000,000.00 $1,000,001 and up $5,608.75 for first $1,000,000.00 + $3.15 for each additional $1,000.00 (or fraction thereof) Plan Review Fee Calculation % of Building Permit Fee Plans review fee (general) 65% Plans review fee — Group R-3 occupancies (single family less than 7,999 sq. ft.) 40% Plans review fee — Group R-3 occupancies (single family 8,000 sq. ft. or more) 65% Plans review fee — Group U occupancies (sheds, barns, et.) 25% Initial Plan Review Fees are capped at $35,000 not including pass-through expenses for outside review as noted in the "Fee Payment" section of this schedule. Resolution 19-019 Amending Fee Schedule for 2020 Page 6 of 14 OTHER BUILDING PERMITS: Over -the -Counter Service Demolition Permit Single Family Residence Commercial Buildings Garage or accessory building associated with residence or commercial building Foundation Only: Swimming Pools, over 2 feet in depth Re -roof (no plan review charge unless submitted for review) Change of Use or Occupancy Classification Permit Towers, elevated tanks, antennas GRADING PERMIT: 100 cubic yards (cu yd) or less 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 to 200,000 cubic yards 200,000 or more cubic yards GRADING PLAN REVIEW FEE: 50 cubic yards or less 51 to 100 cubic yards 101 to 1,000 1,001 to 10,000 10,001 to 100,000 100,001 to 200,000 200,001 or more Land Clearing Only (without earth being moved) Paving Permit (greater than 5,000 sq. ft. — new paving only) Resolution 19-019 Amending Fee Schedule for 2020 $61.00 flat fee $46.00 flat fee $131.00 flat fee $21.00 flat fee 25% of building permit fee $52.00 + plumbing fees Based on Project Valuation Hourly Hourly $21.00 $21.00 for first 100 cu yd. + $7.00 each additional 100 cu yd $88.00 for first 1,000 cu yd + $6.00 each additional 1,000 cu yd $154.00 for first 10,000 cu yd+ $15.00 each additional 10,000 cu yd $386.00 for first 100,000 cu yd + $15.00 each additional 100,000 cu yd $528.00 for first 200,000 cu yd + $15.00 for each additional 200,000 cu yd No Fee $12.00 $21.00 $27.00 $27.00 for first 100,000 cu yd + $7.00 each additional 10,000 cu yd $104.00 for first 100,000 cu yd + $6.00 for each additional 100,000 cu yd $166.00 $68.00 $263.00 Page 7 of 14 MECHANICAL PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. If submitted as part of a building permit application, the unit costs are added, but not the "basic" fee for issuing the permit. Mechanical Permit Fees A. BASIC FEES 1. Basic fee for issuing each permit 2. Basic fee for each supplemental permit B. UNIT FEES (in addition to the basic fee) 1. Installation or relocation of Furnaces and suspended heaters a. up to and including 100,000 btu b. over 100,000 btu 2. Duct work system 3. Heat pump and air conditioner a. 0 to 3 tons b. over 3 tons to 15 tons c. over 15 tons to 30 tons d. over 30 tons to 50 tons e. over 50 tons 4. Gas water heater 5. Gas piping system 6. Gas log, fireplace, and gas insert installation 7. Appliance vents installation; relocation; replacement 8. Boilers, compressors, and absorption systems a. 0 to 3 hp - 100,000 btu or less b. over 3 to 15 hp - 100,001 to 500,000 btu c. over 15 - 30 hp - 500,001 to 1,000,000 btu d. over 30 ph - 1,000,001 to 1,750,000 btu e. over 50 hp - over 1,750,000 btu 9. Air Handlers a. each unit up to 10,000 cfm, including ducts b. each unit over 10,000 cfm 10. Evaporative Coolers (other than portable) 11. Ventilation and Exhausts a. each fan connected to a single duct b. each ventilation system c. each hood served by mechanical exhaust 12. Incinerators a. residential installation or relocation b. commercial installation or relocation 13. Unlisted appliances a. under 400,000 btu b. 400,000 btu or over 14. Hood a. Type 1 b. Type II 15. LP Storage Tank 16. Wood or Pellet Stove insert 17. Wood stove system - free standing Resolution 19-019 Amending Fee Schedule for 2020 Page 8 of 14 $37.00 $8.00 $13.00 $16.00 $11.00 $13.00 $21.00 $26.00 $37.00. $63.00 $11.00 $1.00 per outlet $11.00 $10.00 each $13.00 $21.00 $26.00 $37.00 $63.00 $13.00 $16.00 $11.00 $11.00 $13.00 $13.00 $21.00 $23.00 $52.00 $105.00 $52.00 $11.00 $11.00 $11.00 $26.00 PLUMBING PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. If submitted as part of a building permit application, the unit costs shall be added, but not the "basic" fee for issuing the permit. A. BASIC FEES 1. Basic fee for issuing each permit $37.00 2. Basic fee for each supplemental permit $8.00 B. UNIT FEES (in addition to the basic fee) 1. Each plumbing fixture on a trap $6.00 each (includes garbage disposals, dishwashers, backflow device, drainage, hot tubs, built-in water softener, water closets, lavatories, sinks, drains, etc.) 2. Water Heater $6.00 each 3. Industrial waste pretreatment interceptor $16.00 (includes its trap and vent, except kitchen type grease interceptors functioning as fixture traps.) 4. Repair or alteration of water piping, drainage or vent piping $6.00 each fixture 5. Atmospheric type vacuum breaker $6.00 each 6. Backflow protective device other than atmospheric type vacuum breakers $6.00 each 7. Medical gas $6.00 per outlet 8. Interceptors $6.00 each RIGHT-OF-WAY PERMIT: A traffic plan and traffic plan review is required if more than 50% of the width of any street is closed or if a single arterial lane is closed. A minimum plan review fee of $61.00 (hourly rate for City employees) applies to all right-of-way permits that require a traffic plan. If additional staff time is required, it shall be charged at the hourly rate. Category 1. Non -cut obstruction without clean up 2. Non -cut obstruction with clean up 3. Pavement cut obstruction, non -winter 4. Pavement cut obstruction, winter 5. Approach Permit 6. Multiple Use Permit - overhead 7. Multiple Use Permit - underground $73.00 $110.00 $168.00 $210.00 $52.00 $110.00 per .25 mile $650.00 per .25 mile SIGN PERMIT: Sign permits shall be subject to assessment of planning division review fees as found in Schedule A. Sign Permits shall also be subject to the assessment of the WSBCC fee as noted in Schedule B "General" section. Signs mounted on buildings $48.00 per sign (flat fee) Sign and pole mounting $68.00 per sign (flat fee) Resolution 19-019 Amending Fee Schedule for 2020 Page 9 of 14 Schedule C - Parks and Recreation ADMINISTRATIVE FEES Basic fees to be considered when applying rates Administrative Fee Refuse Fee AQUATICS Pool admission (age 5 and under) Pool admission (age older than 5) Pool punch pass (25 swims) Weekend family discount - 1 child under 13 free with paying adult At the discretion of the City Manager, the Parks and Recreation Department may on occasion offer free admission open swim days. $32.00 $52.00 free $1.00 $20.00 Swimming Lessons Swim Team Fee Reservation (less than 50 people) Food fee (less than 50 people, if applicable) Reservation (50-100 people) Food fee (50-100 people, if applicable) Reservation (101-150 people) Food fee (101-150 people, if applicable) **Minimum 2 hours ALCOHOLIC BEVERAGE PERMIT CENTERPLACE Conference Center Wing Auditorium Auditorium Auditorium Auditorium w/Presentation System Auditorium w/Presentation System Auditorium w/Presentation System Auditorium Deposit Executive Conference Room Executive Conference Room 1/2 day Executive Conference Room full day rental Executive Conference Room Deposit Meeting Room (day and evening use) Meeting Room Large Meeting Room Large Meeting Room Large Meeting Room Meeting Room Meeting Room Deposit Patio Event Package Portable Sound System Platinum Package Resolution 19-019 Amending Fee Schedule for 2020 $3540.00 $4560.00 $105.00 per hour** $25.00 $131.00 per hour** $52.00 $157.00 per hour** $79.00 $10.00 $79.00 per hour $475.00 per day $236.00 per half day $52.00 per hour*** $315.00 per day*** $158.00 per half day*** $52.00 $52.00 per hour $156 per 4 hours $416 per day $52.00 $42.00 per hour $263.00 per day $75.00 per hour $225.00 per half day $450.00 per 9 hr. day $131.00 per half day $52.00 $500.00 per event $150.00 per event $500.00 per event Page 10 of 14 *** Requires rental of presentation system, see next page Great Room Kitchen deposit Multi-use/Banquet Hall Multi-use/Banquet Hall Multi-use/Banquet Hall Small Dining Area Refundable Deposit Refundable Deposit - Weddings Stage Stage Removal Table Settings (linens and tableware) Pipe & Drape rental Chair Cover rental Senior Center Wing Lounge with Dance Floor Lounge with Dance Floor Refundable Lounge deposit Refundable Lounge deposit - Weddings Meeting room (evening use) Meeting room (evening use) Meeting room (weekend use) Meeting room (weekend use) Meeting room deposit Private Dining Room Private dining room deposit Wellness Center West Lawn and CenterPlace Rental fee West Lawn Weddings- 2 hours (CenterPlace Reception) $452.00 $105.00 per hour $840.00 per 9 hr session $1,575.00 all day (6 a.m.-1 a.m.) $52.00 per hour $210.00 $500.00 $21.00 per section per day $150.00 $3.00 per place setting $100/day $3/chair per day $105.00 per hour $850.00 per 6 hours $210.00 $500.00 $42.00 per hour $131.00 per 4 hr session $262.00 per day $131.00 per half day $52.00 $52.00 per hour $52.00 $105.00 per hour $3,500.00 per day $1,000 Miscellaneous Cleanup fee for groups bringing their own food in on Sundays • Groups under 30 in small meeting room • Groups under 150 in large meeting room or lounge • Groups over 150 in Great Room Host/Hostess (after hours) Presentation System * * * (includes projector, podium, DVD/VCR sound system, camera system) Room Setup Satellite Video Conferencing Sound System Additional Microphones Technical Support Television/VCR Touch Pad Voting System LCD Projector LCD Projector Coffee Service Linens Only Resolution 19-019 Amending Fee Schedule for 2020 $16 $52 $210 $500$52 to $315.00 per event $16.00 per hour $262.00 per day $26.00 per hour $262.00 per hour $42.00 per day $25.00 each $42.00 per hour $79.00 per day $121.00 base station per day + .00 per keypad per day per hour $25.00 per hour $100.00 per day $25.00 service $5.00 per table Page 11 of 14 Wine glass only rental Children's Birthday Package Conference Phone Easel Paper Pad Laptop Usage $.50 per glass $175.00 per package $100.00 per event $20.00 per pad $50.00 per event Business Incentive Rental Policy — The Parks & Recreation Director has the authority to reduce the room rental rate by one hr. when the rental meets the following criteria: minimum of 25 participants; utilize a classroom at CenterPlace eight or more times per calendar year; and use in-house caterer for a meal each reservation. PICNIC SHELTER RESERVATION (For groups fewer than 200 people) Browns (up to five hours) Edgecliff (up to five hours) Discovery Playground #1 (up to two hours) Discovery Playground #2 (up to two hours) Greenacres — large (up to five hours) Mirabeau Meadows — shelter and stage (up to five hours) Mirabeau Springs — shelter and dock (up to two hours) Sullivan (up to five hours) Terrace View (up to five hours) Valley Mission (up to five hours) EVENT RESERVATION — include shelter (For groups of 200 or more people) Events include but are not limited to activities such Parks and Recreation Director shall make the final General fee (up to five hours): Non-profit applications with proof of qualifying as VALLEY MISSION HORSE ARENA Rental is for Fri Sun EVENT PHOTOS Mirabeau Springs shelter and dock BALL FIELD RENTAL/USE $84-8.00 $84.00 $35.00 $35.00 $84.00 $84.00 $250.00 $84.00 $84.00 $84.00 as car shows, tournaments, or high-risk activities. The determination. $157.00 a 501(c)(3) entity (up to five hours): $84.00 REFUNDABLE FACILITY/POOL DAMAGE DEPOSIT Fewer than 200 people Weddings, Special Events and events with 200 or more people SPECIAL EVENTS (See Spokane Valley Municipal Code 5.15) Application Fee RECREATION Recreation program fees are established at amounts to Recreation revenue policy. $105.00 per weekend $150.00 per hour $26.00 1st hour + $15.00 each additional hour $75.00 $300.00 $40.00 recover costs, as specified in the Parks and UNDEVELOPED BALFOUR PARK RENTAL/USE $500 per day Resolution 19-019 Amending Fee Schedule for 2020 Page 12 of 14 Schedule D — Administration COPY FEE Paper copies up to 11"x17" (b/w or color) Paper copies larger than 11"x17" (b/w or color) Scanned copies of paper records Electronics records uploaded to email, cloud -based storage, CD/DVD, or flash drive Records transmitted in electronic format Digital Storage Media Device (CD/DVD, flash_drive) Envelope Postage Records sent to outside vendor for reproduction Customized Service Charge - When the request would require $0.15 per page* $0.87 per square foot* $0.10 per page * $0.05 per every 4 electronic files or attachments* $0.10 per GB* Actual Cost* Actual Cost* Actual Cost* Actual Cost* the use of IT expertise to prepare data compilations or when such customized access services are not used by the agency for other business purposes, the agency may charge the actual cost. The agency must notify the requestor that it will be doing a customized service and can require a 10 percent deposit.* *It is the intent of the City of Spokane Valley to recover the cost of providing public records when the total cost, including but not limited to the per -page, device, envelope, or postage costs, amounts to $1.00 or more. Copy charges above may be combined to the extent more than one type of charge applies to copies responsive to a particular request. When combining fees associated with the request, the City will determine the total cost and charge accordingly. Copy charges are assessed for each installment of records provided to the requestor. A deposit of 10% may be required on public record requests. NSF CHECK RETURN FEE $26.00 CREDIT CARD TRANSACTION PROCESSING FEE Applies to all City fees paid by credit card/debit card except for those fees under Schedule F — Police Fees (amount of the alarm fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees). Credit card transaction processing fees are non-refundable. Resolution 19-019 Amending Fee Schedule for 2020 2.5% of transaction amount Page 13 of 14 Schedule E — Other Fees BUSINESS REGISTRATION Business Registration Nonprofit Registration $13.00 annual $3.00 annual Out -of -City Business Registration with annual revenues equal to or less than $2,000 (SVMC 5.05.020(D)) $0.00 Adult Entertainment Establishment License, Live Adult Entertainment Establishment License, Adult Arcade Adult Arcade Device License Manager License Entertainer License Late Adult Entertainment License Fee (charged in addition to the license fee) 7 to 30 calendar days past due 31 to 60 calendar days past due 61 and more calendar days past due Appeal of Administrative Determination — Adult Entertainment License Adult Entertainment License denial, suspension or revocation pursuant to SVMC 5.10 $1,575.00 $1,575.00 $157.00 $157.00 $157.00 25% of license fee 50% of license fee 75% of license fee $1,050.00 TOW OPERATOR REGISTRATION FEE $105.00 annual OVERSIZED LOAD PERMIT FEE $26.00 STORMWATER UTILITY CHARGE ON DEVELOPED PARCELS: Each single-family unit $21.00 annual All other properties each $21.00 per 3,160 sq. ft impervious surface Schedule F — Police Fees FALSE ALARM RECOVERY FEE Amount of the fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees. Resolution 19-019 Amending Fee Schedule for 2020 Page 14 of 14 $65 per incident DRAFT ADVANCE AGENDA as of December 5, 2019; 11:00 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings Dec 17, 2019, 5:00 p.m. Recognition of Sam Wood's service to the City [Note: This is NOT a special meeting] Dec 17, 2019, Study Session, 6:00 p.m. [due Tue Dec 101 ACTION ITEM: 1. Second Reading Ordinance 19-021 Amending Procurement Code — Erik Lamb (10 minutes) 2. Proposed Fee Resolution 19-019 for 2020 — Chelsie Taylor (10 minutes) 3. Motion Consideration: Vactoring Services Contract Renewal — John Hohman (10 minutes) NON -ACTION ITEMS: 4. Spokane Reg. Emer. Comm (SREC) Bd— Chief Werner, Chief Collins, & SREC Dir. Lori Markham (20 min) 5. Update to Homelessness Related Topics — Morgan Koudelka (30 minutes) 6. Advance Agenda — Mayor Higgins (5 minutes) [*estimated meeting: 85 mins] December 24, 2019, and December 31, 2019 meetings cancelled January 7, 2020, 5:30 p.m. Swearing in of newly elected councilmembers [Note: This is NOT a special meeting, but an opportunity to administer the oath of office to newly elected councilmembers.] Jan 7, 2020, Study Session, 6:00 p.m. Opportunity for General Public Comment 1. Council Officer Selections for Mayor and Deputy Mayor — Chris Bainbridge 2. New Employee Quarterly Report — John Whitehead 3. Transportation Improvement Program (TIP) 2020 Amendment — Adam Jackson 4. Valley Mission Park — Mike Stone 5. CenterPlace West Lawn Contract Award — Mike Stone, Gloria Mantz 6. Advance Agenda 7. Info Only: Department Monthly Reports (normally 2nd mtg in Dec.) [due Tue Dec 31] (15 minutes) (5 minutes) (10 minutes) (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 60 mins] Jan 14, 2020, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Resolution Amending Bank Signing Authority — Chelsie Taylor 3. Mayoral Appointments: Planning Commissioners 4. Mayoral Appointments: Lodging Tax Advisory Committee Members 5. Mayoral Appointments: Councilmembers to various committees and boards 6. Admin Report: Training, Public Records Act, Open Public Meetings — Cary Driskell 7. Admin Report: Advance Agenda [due Tue Jan 71 (5 minutes) (5 minutes) (10 minutes (10 minutes) (10 minutes) (30 minutes) (5 minutes) [*estimated meeting: 75 mins] Jan 21, 2020, Study Session, 6:00 p.m. [due Jan 141 ACTION ITEMS: 1. Public Hearing: TIP 2020 Amendment — Adam Jackson NON -ACTION ITEMS: 2. Spokane Trends— Dr. Patrick Jones, EWU Exe Director, Inst for Public Police & Eco Analysis (20 minutes) (10 minutes) 3. CenterPlace Facility Rentals — Mike Stone 4. Police Department Quarterly Report — Chief Werner 5. New Employee Quarterly Report — John Whitehead 6. Advance Agenda (15 minutes) (10 minutes) (10 minutes) (5 minutes) [*estimated meeting: 70 mins] Draft Advance Agenda 12/5/2019 12:54:26 PM Page 1 of 2 AWC (Association of Washington Cities) City Action Days, Olympia, Wa. Jan 28-29 Jan 28, 2020, Formal Meeting Format, 6:00 p.m. (possibly cancel meeting due to AWC Action Days) Feb 4, 2020, Study Session, 6:00 p.m. 1. Admin Report: Advance Agenda 2. Info Only: Department Monthly Reports (normally 2nd mtg in Jan.) [due Tue Jan 281 (5 minutes) Feb 11, 2020, Special Meeting, Winter Workshop 8:30 a.m. [due Tue Feb 41 Tentative items: General Fund -Fund Balance; Public Safety Contracts Feb 18, 2020, Study Session, 6:00 p.m. [due Tue Feb 111 1. Advance Agenda (5 minutes) Feb 25, 2020, Formal Meeting Format, 6:00 p.m. 1. Advance Agenda 2. Info Only: Department Monthly Reports [due Tue Feb 181 March 3, 2020, Study Session, 6:00 p.m. [due Tue Feb 251 1. Advance Agenda (5 minutes) NLC Congressional City Conf. (March 10-13) March 10, 2020, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda March 17, 2020, Study Session, 6:00 p.m. 1. Advance Agenda *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Accomplishments Report (2019) Water Districts & Green Space Appleway Trail Amenities Way Finding Signs Artwork & Metal Boxes Donation Recognition Graffiti Health District Re SV Stats Homelessness Land Use Notice Requirements Mirabeau Park Forestry Mgmt. Naming City Facilities Protocol New Employee Rpt (Jan, April, July, Oct) Park Lighting PFD Presentation Police Dept Qtr Rpt (Jan, April, July, Oct) Sign Ordinance St. Illumination (owners, cost, location) St. O&M Pavement Preservation Tree City USA Trunk or Treat Utility Facilities in ROW Vaping [due Tue March 31 (5 minutes) (5 minutes) [due Tue March 101 (5 minutes) Draft Advance Agenda 12/5/2019 12:54:26 PM Page 2 of 2