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2019 Accomplishments Presentation 2019 Accomplishments SjokiiiiValley Administration Spokane jUalley City Council City Manager City Clerk Contract Administration 2019 Council Goals 1. Work with state and federal legislators towards advancing the concepts outlined in the Bridging the Valley study including obtaining financial assistance for the Pines and Park Grade Separation Projects. 2. Continue to pursue a plan to sustain the City's Pavement Preservation Program, to include sustained financing in Street 0&M Fund #101 and Pavement Preservation Fund #311. 3. Pursue state and federal financial assistance to address transportation concerns along the entire Barker corridor. 4. Continue with, and expand where possible economic development efforts including the retention and expansion of existing businesses and recruitment of new businesses. 5. Continue to foster relationships with federal, state, county and local legislators. 6. Pursue financing for Browns Park, Balfour Park, and Appleway Trail amenities and continue the acquisition of park land. 7. Update the Bike and Pedestrian Masterplan to include trail extensions between the Appleway Trail, Balfour Park, Dishman Hills and the Centennial Trail to create a continuous loop for users. 3 2019 Council Goals 1. Work with state and federal legislators towards advancing the concepts outlined in the Bridging the Valley study including obtaining financial assistance for the Pines and Park Grade Separation projects. Barker Grade Separation Project Financing Secured City of Spokane Valley General Fund reserves $ 1 ,421 ,000 Real Estate Excise Tax (REET) 2,209,000 Total from Spokane Valley $ 3,630,000 Federal Earmark 719,921 2017 - WA Legislature appropriation 1 ,500,000 2018 - National Highway Freight Program 6,000,000 2018 - TIGER 9 9,020, 149 FMSIB (20% of total) (assume $19.0 million) 3,800,000 $ 24,670,070 4 2019 Council Goals Pines Grade Separation Project (Estimated cost of$29 million) Financing Secured City of Spokane Valley 2016 General Fund Property acquisition $ 500,000 2017 General Fund dedication 1 ,200,000 2017 General Fund allocation of fund balance > 50% 721 ,000 2018 General Fund allocation of fund balance > 50% 764,000 2019 General Fund allocation of fund balance > 50% 1 ,500,000 Total from Spokane Valley 4,685,000 2018 - SRTC for ROW 1 ,890,000 2019 - CRISI 2 for Design 1 ,246,500 $ 7,821 ,500 Inactive FMSIB Grant from 2000 that was awarded to WSDOT $ 3,360,000 5 2019 Council Goals 2. Continue to pursue a plan to sustain the City's Pavement Preservation Program, to include sustained financing in Street Fund #101 and Pavement Preservation Fund #311. ■ April 2, 2019 - Admin. Report delivered in conjunction with Nichols Consulting that discussed the Pavement Condition Index (PCI) by road type (arterials/collectors and local access) as well as the estimated cost to maintain the PCI. ■ June 11, 2019 - 2020 Budget Workshop - Council and Staff discussed pavement management that addressed levels of service and financial challenges. This discussion continued through the 2020 Budget development process and lead to a 2020 transfer of $1,365,000 from Capital Reserve Fund #312 to Street 0&M Fund #101. Proceeds are applied to Street 0&M Fund operating deficit that is a result of the ongoing decline in Telephone Tax remittances. ■ June 18, 2019 - Admin. Report that discussed the concept of appointing a Pavement Preservation Ad Hoc Committee. ■ October 1, 2019 - Admin. Report that provided a history of pavement preservation reports delivered to Council between 2004 and 2019 (45) and further discussed the concept of an Ad Hoc Committee. 6 2019 Council Goals 2. Continue to pursue a plan to sustain the City's Pavement Preservation Program, to include sustained financing in Street Fund #101 and Pavement Preservation Fund #311. (continueob • October 29, 2019 - Admin. Report further discussing the concept of an Ad Hoc Committee. Council reached consensus to proceed. • Contracted with StreetScan to scan all City owned streets in September 2019 to update the pavement condition index (PCI). • StreetScan, Nichols Engineering and City Staff are evaluating draft results of the scans. • Midilome Roads Preservation project completed in 2019. 2019 Council Goals 3. Pursue state and federal financial assistance to address transportation concerns along the entire Barker corridor. Barker Corridor Project(s) Financing Secured City of Spokane Valley 2017 General Fund allocation of fund balance > 50% $ 721 ,000 2018 General Fund allocation of fund balance > 50% 764,000 2019 General Fund allocation of fund balance > 50% 1 ,548,983 Total from Spokane Valley 3,033,983 2018 FMS IB award (20% up to $9m m) 1 ,680,000 2018 SRTC award 2,050,000 2018 HSIP award 231 ,000 $ 6,994,983 Euclid to Garland - 2019 Garland to BNSF - 2019 Spokane River to Euclid - 2020 8 2019 Council Goals 4. Continue with, and expand where possible economic development efforts including the retention and expansion of existing business and recruitment of new businesses. A number of events were held at CenterPlace: • Va I I eyfest. • Spokane Valley Arts Council's annual fundraising event. • Crave. • Oktoberfest. • Farmers Market. 9 2019 Council Goals 4. Continue with, and expand where possible economic development efforts including the retention and expansion of existing business and recruitment of new businesses. (continue Economic Development successes in our Northeast Industrial Area: • Council adopted the Planned Action Ordinance. • Construction of Katerra's CLT facility was completed. • Spokesman Review will be relocating their printing facility. • Kruger Sheet Metal acquired land for a facility. Developed and broadcast 4 commercials that played in both the Spokane and Seattle markets. 10 2019 Council Goals 5. Continue to foster relationships with federal, state, county and local legislators. ■ City Council and Staff participated in AWC's City Action Days in Olympia in March 2019 and met with a number of State Legislators to discuss our 2019 Legislative Agenda. ■ Through late summer and fall of 2019 Council and Staff developed a 2020 State Legislative Agenda and communicated this to 4th District Legislators during a December 2019 meeting. ■ Council and Staff met with individual 3rd District Legislators during December. ■ Through the course of the year Councilmembers have frequent interaction with the Spokane County Board of Commissioners including the annual Council of Governments meeting held at the opening of the County Fair in September 2019. ■ In early 2019 we developed Spokane Valley's first Federal Legislative Agenda. ■ In May 2019 a coalition of Council and Staff traveled to Washington D.C. to present our Federal Legislative Agenda to our Washington Legislative delegation and with the USDOT. 2019 Council Goals 6. Pursue financing for Browns Park, Balfour Park, and Appleway Trail amenities and continue the acquisition of park land. Browns Park ■ $1.16 million project to add picnic shelter, restroom, skate dot, perimeter path and lighting. ■ Our 2019 State Legislative Agenda included a request for $520,000 for a variety of additional neighborhood amenities and our 4th District Legislators were successful in pursuing this money on our behalf. Balfour Park ■ In 2019 the City earmarked $500,000 of 2018 General Fund reserves exceeding 50% towards future Balfour Park development ■ Total set aside thus far is $2,446,000 including: - $1,985,417 for the park. - $461,000 for frontage improvements. 12 2019 Council Goals 6. Pursue financing for Browns Park, Balfour Park, and Appleway Trail amenities and continue the acquisition of park land. (continued) Appleway Trail ■ Completed a $687,000 University to Pines amenities project that was in-part financed with a $539,000 State Grant. ■ Began construction of the Evergreen to Sullivan section. Acquisition of Park Land ■ On September 3rd Council approved the acquisition of 13.84 acres of land located immediately to the north of Sullivan Park. 13 2019 Council Goals 7. Update the Bike and Pedestrian Master Plan to include trail extensions between the Appleway Trail, Balfour Park, Dishman Hills and the Centennial Trail to create a continuous loop for users. ■ 2019 Comprehensive Plan Docket Amendment #2019-0007 updated the bike and pedestrian plan to include this element. 14 CITY COUNCIL COMMITTEES : REGIONAL REPRESENTATION PARTICIPATION 1. Aging & Long Term Care of Eastern Washington 2. Chamber of Commerce Board 3. Clean Air Agency 4. Continuum of Care for the Homeless, Spokane County 5. Growth Management Steering Committee of Elected Officials (GMA) 6. Greater Spokane Incorporated Board (GSI) 7. Housing & Community Development Advisory Committee (HCDAC) 8. Health District Board 9. Mayors Association of Northeast Washington 10. Spokane Regional Transportation Council (SRTC) Spokane Valley City Council Committees 11. Spokane Transit Authority (STA) 1. Advance Agenda Committee 12. Tourism Promotion Area (TPA) 2. Finance Committee 13. Visit Spokane 3. Governance Manual Committee 14. Wastewater Policy Advisory Board 4. Lodging Tax Advisory Committee (LTAC) 15 Meetings - Resolutions - r na nces SM I CIT" AN ORDINANCE.OF SPOKA WASHIINGTON,ADOPTI NI I AEI.AHNfi TO TOE ACI 53 0 IANION 0/OPTIANCE OF T71 Total MeetingsWIIEA FAy R'w 17 WASIIINGtati7 71IF.ACC.RI CITY Ol SPUKANI VALLEY AEI,A nNG Tf1TIIF.ACC1:1 SPOKANE (NIY,WASHINGTON ettepini hY trol rJ tl; MAT ORDINANCE NO.MDR • gttlpr ef. nyfor,edl WHEREAS,RCW 1721.1 AN ORDINANCE OF THE CITY or,SMIKANEVAI.I.r-�Y,SPOKANF.COUNTY, WTIEAEMN,the City 1 autrotcsl by ad'muiur,end As Cl WAS11INGTON,ADIIPFI N(:SPOKANE VALLEY MUNICIPAL CODE CRAFTER 331 health,•tiety,and.elf of lh IlWe int of.rvnuminy li,r,and land RELATING-70 TIIF.ACCEPTANCE OF WINATIONS AND G IFTS,AND OTHER Regular Council Meetings 21 NnW,ItLNlPURk runts,esfrllo� WHEREAS,IN tidy Ca. hllh.m ,eM artists odds of MATT RPINI THERETO. WHERRAS,RCW0.71.109 req h a a a te City of Snhee Vlky he ,ngrca m ad end Council erns"le este-1110h e Pr dna sod imam for the Swann I farrow NOW,T1(Kx/'Frlx&Th maim of sseunting fon,loll head lg efekinationa and m for thr meant of,mann oration ns fellow, Valk, WHEREAS,thr t-itr 1te74Cd hmhy robs Chit tlttlirare is to the hssl Mesa al the Study Sessions 2219 Resolutions passed Ila City of*Anis Vniky,washings... Ordin®cc is to c0ILlhl a proccdore npil ofrinnatima and gine le Ale city ortipokmc Special Meetings 10Eadg(:htDLDv2.39 1N Tim 1 3 Inakd ns 3.34 wfollow 21 - Ordinances passed usgEgagony devise nr Nov.tolis City. reh.matey anter,es ley elms rgotinhic responsibility hn the Ad of IN Mealy 0'1.11klown ynrm in me•doll an e Islet,o Innny o a the donation to m mar at MelNimesmean hvw for SYML'3.19.030-AeR SWMC}7C.afr Adutle rilsroteyoe.,dwie.This leenyeor me(nyae9:ntened tobe•tai lein,t,tor Al The lit reaomlbility�the whole thrrealnn)of ll lift, Vmursuepef i4 to apoun1ul 01 VU ls,imbinemIn IN City S City of Mc hNJ:tynlaltkmmm femurs editing laapaealnl 3nnmlon'e nuinlramin the Ciry. 174019,nary ant Di SVML•379990-Accept. condition.: SYMC 3.34020 Ad d,,isralinn of Dena i,n, 1M Cily Sinewy Mall hass the (Al 11a anama City Mm tmpw,sibililyF Lhe adrninn:nti,m of till Jooe:lens to the City. condition carry ant IN b SOW:3.34720 Actcptonccallraallons. condition., calms aosnct.le.ae nfOa - Miene 1749Arsptr.e!Gma (39,]))11.Lily ity Mauga ray...era decline sty donation pane=m.SYNC 010,catty am aa terns w auditiena f the donations skeet s the fiellinsion condilioa .0090cay ne:1M Pia Sr. 16 City Clerk • Public Records Requests - 553 ■ Contracts processed: 262 - Reported staff time spent processing ■ Recorded Documents: 110 requests: 974 hrs. - Cost for reported staff hours: $53,173.57 ■ Legal Notices published: 223 - Allowable fees collected: $1,199 • Liquor License applications: 31 • Records Management • Special Occasion Liquor License applications: 29 - Records added to storage: 79 boxes - Records destroyed: 67 boxes plus 665 • Marijuana License applications: 7 individual files and 400 electronic files - File retrieval & return requests: 71 • Consultant, Small Works & Vendor List applications: 97 Assisted in the transition of rosters responsibility from the Clerk's office to MRSC (Municipal Research and Services Center of Washington) 17 Contract Administration ■ Developed implementation plan for enforcement of City's camping regulations. ■ Completed updated comparative analysis of public safety services for like-sized cities. ■ Completed Public Defender grant application resulting in an award of $40,600. ■ Completed review of 2017 Law Enforcement Contract reconciliation resulting in $122,581 in corrections. ■ Completed review of the 2019 estimated law enforcement costs resulting in a reduction of $2,324,545 in the estimated costs charged to the City. ■ Completed 2018 year-end liability calculation including projecting law enforcement costs within .41% of actual. ■ Conducted review of 2018 actual and 2020 estimated law enforcement costs, identifying charges that did not comply with terms of contract and facilitating correct allocation of overtime costs to specialty units. ■ Participated with other City departments in analyzing proposed solid waste disposal rates and reaching a decision to utilize a portion of administrative fees to keep solid waste disposal rates competitive. 18 Contract Administration ( Cont. ) ■ Evaluated proposed mental health stabilization facility. ■ Evaluated participation in regional shelter and communicated current commitment to BOCC (Board of County Commissioners). ■ Created and published (with PIO) police priority calls and 911/Crime Check education piece in Hot Topics. ■ Provided evaluation of historical police staffing levels. ■ Evaluated proposals from Spokane County that address revenue shortfalls in the SCRAPS operation. 19 HUMAN RESOURCES Siokane� jvalley Human Resources • Implemented Washington State Paid Family Leave • Managed 23 recruitments having an average of 30 applicants, interviewed 107 candidates, hiring 26 employees • Provided HR support and data to the Spokane Valley Salary Commission • Managed the City's employee performance system through the merit system • Revalued City fleet vehicles to ensure accurate insurance premiums • Achieved the 2019 WeIlCity Award offering 9 separate wellness programs • Developed enhancements to the City's automated recruitment system • Reviewed over 190 City Contracts for Risk Management purposes • Continued Development of employee emergency procedures • Maintain a greater than 93% employee satisfaction rate • Processed over 230 employee action forms wel'(city 21 OFFICE OF THE CITY ATTORNEY Sijo4 °#e'44%ft.,an jvaiiey Office of the City Attorney - Assisted and advised on numerous significant development and land use issues at the permitting and legislative level, including conducting administrative appeals and litigation in Superior Court. Continued advising Community & Public Works regarding large development projects. - Assisted in land acquisition for property adjacent to the Precinct Building. - Assisted in responding to numerous Public Record requests. - Assisted in addressing increasing issues relating to homelessness, including adoption of camping regulations, assistance with issues related to affordable housing and homeless shelters, regional collaboration, and providing Amicus brief support in City of Boise's request for the U.S. Supreme Court to review the Boise v. Martin decision. 23 Office of the City Attorney - Continued - Assisted with numerous right-of-way acquisition issues for Barker Grade Separation Project. - Assisted in drafting and accomplishing goals on the 2019 and 2020 state and federal legislative agendas. - Participated on finalizing work of salary commission for City Council. - Assisted in executing real estate contract for purchase of property at Sullivan Park. - Assisted in establishing plans for development and access to 100 acre DNR property. - Assisted in preparation of new state lobbyist RFQ, interviews, and contract. 24 Office of the City Attorney - Continued - Participated in numerous regional efforts regarding reforming the justice system. - Lead discussions for agreements with the Arts Council and Valleyfest. - Assisted in identifying scope of construction defect issues and potential remedies for City Hall, including installation of micropile supports. - Resolved 36 nuisance and code enforcement cases, including 5 abatements. Successfully defended administrative code enforcement appeal. - Assisted in re-drafting park regulations in City Code. 25 Finance • Completed the 2018 annual financial report and related audit process conducted by the State Auditor's Office. IIIIIMIIIIIII,- > Result was a "clean" opinion with few audit ILS ..L • �I ..ii recommendations. °1.- 1-.; Aice; _a'! i.. I!! 0.... 141 :.: ,. t` — ._ ■ Worked with the City Manager's office and all other — departments to complete the 2020 Budget development process. City of Spokane Valley 2020 Annual Budget • Continued to work with the City Manager and Community & R Public Works to evaluate funding needs for the Street O&M ands Pavement Preservation Funds and the effect on Real Estate ` Y 5pnlsaur YaElakyay, Excise Taxes. 1.2.K. A r.� WA 99206 %NM SpakenrVeRey.erg > This is an ongoing evaluation. ir 26 Finance A- filA' 0 J3,2 • Worked with Human Resources to implement new payroll taxes for ggs6 37 '9,g J3 7 geo the Washington State Paid Family and Medical Leave program. a996 7 w996Sg8 ''...-.----.:,,...9,966.6.8 �966 88 30 Q612 76 061,2>6 ■ Worked with Engineering to evaluate capital project budgets and accommodate changes to construction schedules when necessary, including identifying funding sources to move up construction for the Barker Road Widening Project from Euclid to Trent. 27 Information Technology ■ Continued to follow a replacement schedule for IT equipment at the City, which included upgrading the storage device at CenterPlace during 2019. ■ Closed 1,191 Helpdesk calls. ■ Maintained network availability of 99.9% during normal business hours in 2019. 28 COMMUNITY AND PUBLIC WORKS Spokane jUalley Engineering Division Economic Development Division Building and Planning Division Community & Public Works Spokane Engineering Division jUalley Capital Improvement Program Traffic Operations Stormwater Utility Street Maintenance Community & Public Works Capital Improvement Program TRANSPORTATION PLANNING: Coordinated with SRTC's (Spokane Regional Transportation Council) Technical Transportation Committee (TTC) and State Transportation Improvement Program (STIP) STREET PRESERVATION PROGRAM: Continued work on Implementing Street Preservation Program Utilized grant funds and City funds to maximize preservation program Implemented a preservation program for local access street funded by the Street Wear Fee Partnered with utility providers to maximize preservation funds, minimize impacts to the traveling public and minimize future pavement cuts 31 Community & Works Capital Program 2019 Street Preservation Projects Project Cost Lane Miles Mission Ave Preservation - University to Union $ 1,477,000 0.80 University Rd Preservation - Dishman Mica to 16th $ 2,300,000 1.20 Evergreen Rd Preservation - Mission to Indiana $ 822,000 0.50 Argonne Rd Preservation - Broadway to Mission $843,000 0.50 Argonne Rd Preservation - Valleyway to Broadway $ 288,000 0.25 2019 Local Access Street Preservation (Midilome Neighborhood) $ 1,600,000 2.00 SCWD#3 Preservation - Valleyway, Farr, Woodruff 322,000 0.60 2019 Totals $ 7,652,000 5.85 fl • n a-Q 1 d ,,L,..., _. __,.__.,__,1_ „IP_ 1'Mkt h f Evergreen Road Preservation Unive ' Road Preservation 32 Community & Works Capital Program DESIGN PROJECTS: Barker Road/BNSF Grade Separation �- r �' �_ _ �• 5 Pines Road/BNSF Grade Separation er: North Sullivan Corridor ITS _; Sprague & Barker Intersection Improvements ► t- _- ➢ Sullivan & Wellesley Intersection Improvements , 114 � r - f at > Park & Mission Intersection Improvements ' . #rfr -,. / Fr ;;4 • ➢ Pines & Mission Intersection Improvementsr ➢ Barker/I-90 WB Interchange (North) Sprague & Barker Intersection Improvements ➢ Argonne Road Reconstruction (Indiana to Montgomery) 33 Community & Works Capital Program ' ' 7 ''''j . ,_. , , t . . IF V DESIGN PROJECTS: `-,.-c - Indiana Avenue Preservation Evergreen to Sullivan T" ( 3J. Broadway Avenue Preservation - Fancher to Havana - k. n n > Mullan Road Preservation - Broadway to Mission Adams Sidewalk -16th to 22nd > Ella Road Sidewalk - Broadway to Alki "' � • > Conklin Road Sidewalk • > Barker Road Widening (River to Euclid) iiio > CenterPlace West lawn Expansion r y , i,: ➢ CenterPlace Roof Replacement ilL A Centerplace Westlawn Expansion 34 Community & Works Capital Program CONSTRUCTION PROJECTS: Barker Road Corridor- Euclid to BNSF Grade Separation Wellesley Avenue Sidewalk - McDonald to Evergreen Garland Avenue - Flora to Barker Appleway Trail - Evergreen to Sullivan Citywide Reflective Signal Backplates s s Citywide Signal Backplates y : � . Knox Avenue Sidewalk - Hutchinson to Sargent Barker Road Corridor • Wilbur Avenue Sidewalk - Boone to Broadway ,H Wellesley Avenue Sidewalk - McDonald to Evergreen ApplewayTrail 35 Community & bl Works ra � c Operations PUBLIC INVOLVEMENT: Responded to 468 Citizen Requests " el 7 �I Worked with PIO to post PSA on City's social media 4 1 1. e I I. 7 accounts, encouraging pedestrians to be visible wow g g „. Coordinated with CVSD to install RRFBs for North PinesT and Evergreen Middle Schools ; - Renewed University and BNSF RR Quiet Zone Worked with developers on traffic related items -,- Reviewed 37 Special Event permits A= Yza se. - Y�a - TO CROSS �i ' TRAFFIC CONTROL PLANS: y �` a` SE.203 ,� ,i, PUSH � a, f '1 A cn: � .` BUTTON a a r Produced Traffic Control Plans for 17 CIP projects WAIT�OR EM SIGNAL �, . �.� a Reviewed and approved Traffic Control Plans for 54 __ - right-of-way use permits 36 Community & u � c or s Traffic Operations TRANSPORTATION SYSTEM MANAGEMENT. ¢ WELLESLEYAV W ' 3 Kiernan&Sullivan Coordinated with SRTMC to install 9 Lnl, rsi°„BNSFRR11\I ° � ,`�; Quiet Zone lludateEM4VyE AV New Uetecto EUCLID AV EUCLID AS SR 29C T U&Arg e N Ca Tarn EUCLID AV Wi-Fi detection devices B HYE V- y KN oalan.inn 0.rsIle 9n Mission E.Sullivan Ohre,I-90 lo B. ed yI s2;57::1, NawSinal GaM1nef R Q MISSIOND Conducted 136 traffic counts W = �ApnnPlsotn7r,r N°N° i°aRRF°°laSche� NAD Battery Backup, p Z Broadway&B II' ..'�- Q o y B New B Itary Beckup i 6 BROADWAY AV BROADWAY AV throughout the City New De&I-9C LL % C VALLEYWAYAY � New BEfe�:tlOn n VALL YAV Q VALLEYWAY 0.V VALLEYWAY AV SPRAGUE AV LL SPRAGUE AV AHPLEWAVBV Sprague&Sullivan 3RD AV ATM AV T - 4TH AV 4 SFraguuc&Bcst tNcw'Baticry Backup TRAFFIC SYSTEM IMPROVEMENTS: ° Naw�q„ra,a l Apple•way 8 Thierman I ; DTH AV New Battery Backup 11 .QIP STH AV B a'i O � w K IL 16TH AV .._: i 1sTHAV g4CTeSE�X AV w =Relaced vehicle detection systems �” P °cc y'\ 9AEverg•een Middle School N y 41 3 24TX AV W 24T RRFB u V 2 2STX AV m at 3 intersections `t`,' 32ND AV = Citywide Projects 34-Intltone Replaced Installed 3 battery backup systems 2019 Traffic Improvements 25-Intersection Loop Detector sets Signal 1 Operations 44TH AV 9-w-Fi Detection Devises Signal Timing Work Replaced 134 outdated pushbuttons 20 r 9 TRAFFIC /MPRQVEMNTS Upgraded loop detector cards at 26 intersections 37 • Community & u � cvvor s Stormwater Utilit 2019 Stormwater Structures Cleaned OPERATIONS: W Responded to 164 storm drainage calls r �_• ,y � � L Swept over 1,340 cubic yards of street debris ;--,�# , {_`�}4 Cleaned over 2,000 storm structures F -1- ,. id. - moi-.(k,- r !t 1 , :Pr ' i Maintained 13+ acres of irrigated turf 74 ' *r ,% INSPECTIONS. 1, a•, z,r', 'y Legend �3 ; "_. °O Drywell Investigations of 20 reported spills `T,,,,,+ �' 0 CatchbasinType, • �j ® Catchbasin Type 2 `+! • * Sidewalk Inlet � S 5_1z Over 1,400 drywell inspections MAINTENANCE / PRESERVATION IMPROVEMENTS: Small Works - 57 sites Maintenance - 14 sites 38 Community & works „, 1:Zo. Aut Stormwater t � �t :h «*'* • ' air WATER QUALITY IMPROVEMENTS: rKK Risk Assessment Point Reduction (UIC Retrofits) - 25 pts Installation of Catchbasins and SPC units - 58 , ..:. 4ihLG f '. Installation of Bio-Infiltration Swales - 9 4J Pretreatment with CDS Units 7 AWARDED STORMWATER MANAGEMENT GRANTS: UIC Retrofit with Preservation Projects 2019-2021 Capacity Grant Spokane Regional Decant Facility Canopy Sprague Avenue Improvements - University to Park 12062Q19 Appleway Avenue Improvements - University to Farr 39 Community & Works StreetMaintenance .w7E� f MM 7e,. , �=, .I4 'Z : h STREET MAINTENANCE Managed Street Maintenance Contracts �' ill Completed $1,1001000 of work toward Pavement i 1 d Preservation • IOW �' Placed 5,000 tons of Asphalt 1411111111 > Cracksealed 54 lane miles 2 > Maintained over 50 miles of gravel shouldered roadways > Sidewalk and curb repair > Completed $133,000 in stormwater repair projects Managed Sweeping and Vactor services contracts 40 Community & Works Street Maintenance GEIGER WORK CREW - (7,296 MAN HOURS WORKED) Mowed and maintained 105 acres of dry land grass . ; �: t� Removed 122,840 lbs. of garbage and vegetation from z (-'__. '' City right-of-way = e ,ij 4 * - r Cleared ice and snow from City Sidewalks and Safe -�,� � � . - � - i { � ---- , -:. ,--- -- ire Routes to School Sidewalks ' ` _ . '' SNOW AND ICE REMOVAL ._ 65 snow days with at least a trace of snow - 56.9 inches of snowfall Completed two full city residential plows Material - Applied 141,000 gallons of Liquid Deicer and 1440 tons of granular deicer 41 COMMUNITY AND PUBLIC WORKS ECONOMIC DEVELOPMENT S "kikane jUalley Community & bl . or s Economic Develop Business Development • Northeast Industrial Area Kruger Sheet Metal _ f �� NA` , Lx^ - Northwest Offset Printing - BSP pending �_— ! j s ■ Retail/Leisure recruitment ;- = — — ` ` ' r s. 0 - Tru Hotel by Hilton �" �y - Duluth Trading Co. _ ■ Business licenses (12,165) - Provide email/print brochure with resources ■ Economic Development website - Employment opportunities 43 Community & Public Works , ,,, Economic Development Planning and Grants Planning - Long-range ,:. • Annual Comp. Plan Amendments Lim li_ g_ ,_- • Parks & Recreation Master Plan i ll, _...,..,..‘, Grants - $468, 744 _'-i' l 4f` �, R ,. ,3,,„k,.,.-.,z,.,vfi,,-,-, • CERB - $25,000 Appleway Trail studyinimilmimmlur4rIpira' ` _ • CDBG - $433,744 P - SRTS sidewalks • Commerce - $100,000 - Housing Action Plan 44 Pines Raad,IBNSF Railway Community u I ors Grade Separation Project �a1ky A Bridging the Valley Project Economic Project focus The Pines RoadBNSF Railway Crane Separation Project is r0 looted in SpolaneValley.Nash city of nearly 1IX0.000 resident.The city Ps situated in rgitt Statistical Ana between Seattleardaf1inoe is home to al ge ial ^ The project it remove a BNSF eansocartinemal rail line k 1 � xMarketing Strategic Invest rter al and IF In X1£8 the Frage Mobility Sirarege lrrvestmm[Board IFh1516)rated the Pines Road,+BtF caosdng as naehigfaertranked iZi ed Tier1rail crossing in die slate out N4-L71 ental cr one haled on fraght mobility and safety.Eliminating the ovssingis critical to improving ]� vrehicleandpedertriansafety,increasing freight mobility and ■ Multiple digital advertising campaigns en�ner°nomir dally armeetMrem. The crossing is adjacentm the intersection of Pines Road and .bl . Trent.4wanue!SR 25..Aide serves 34,900 vehicles per day. - Business & workforce recruitment including hafreight Much Intestate from Canaroundabridout be IdaM that'connect to Interstate FO.A raundahautwill be r" constructed at this intersection as part of the pngec[ r _ _— Key improvements - Event promotion J- fi r, A` dl�Tile grade separation nde of sand Pines the Mint in conjunctions otdr a grade separation project underway at - Social media engagement Funding the neartrthem thed/1NSFaadecrosthis pmjectvnll 2023 construction and ealninatePines).tie of the drys at-grade Flora and ane: Total tact$29 million Funding request$19.25 million •The crossing islorated 2C0 yards north of Trent Elementary-The new underpaas.if reduce congestion.and ■ 4 TV commercials - Spokane & Seattle regions So uredfuntl _$975m wt irnprowe safety far student.staff and parent. ■$3J milFon set aside try the city • The existing intersection and BNSF crossing limits •$3-B million SurtaceT sportation Block Grant deaefop tint ur 170 acres or mired-usewcomnercialFy- ■B1.25 million Consdideted Rail Infrastructure zoned Pre erty..and 56 content primeirdusirol-zoned ■ 5 radio commercials - event promotion and SafeTy ImprovementGant p The proyect will innomic deelomttisproperty and generate additionaleconomic development ■ Print media -trade/tourism magazines Tourism • ■ —4111111111111 Events Valleyfest, Crave, Cycle Celebration, _ Oktoberfest & Farmers Market NEW BUSINESSES sc,_1•N oka De ■ VisitSpokaneValley.com website & visitors map A CITY THAT HELPS YOUR COMPANY GROW � � ■ Shop Local holiday digital campaign 45 b. 1 • o m m u n •t u I C o Ci of Spokane Valle Newsletter wxrrrn moa opic ria e�.a,.rEconomicDevelopment ,,., ` .deeaa.apena ru+drw Mayor's Corner with 11,,r Rod Higgins \ _----- Public Relations kfThe year WINS RLwnI, � p — T Vare ar!IOU N trllnpn[C 1(� !\ •, fa lk aEAu[7Fxf slsK[r•r of � E. YM[fi+rAsA prF rVa 5 r. i Yon fur:n2.1 e Mr[latl.s:ti 11 ! - r,A ewilln:..�f q,4�,- rin=rzM Mic cnrnuq a..sr , •= ,.. ,yam. '• {, ■ City website y .S dry M. M, publi�a4nn ahv..y:Arra. :P rin9 prpna[n� a Bu[as we approach the hNMays,n's time [o rake noes,cr tie many positives We have - Update content & graphics tomake`�va.Th gpseason neifshe,r_ rw gess-king f by a�hose's q air of that claimer. en- r [o make this Chnstreas oyans season oneof,hemage .1.304a6le in years.awe loot around Nis crn. L.w lma of iww rnselr-Mal avnstmc sn, ` rvw 6uvnvn�:ar:Mah lYvv prvwai..uw _ - Monitor page analytics eve . aP tsk e e i.r mefShe rapond enErr, • On-hold phone messaging 2019 State of the City Building economic vitality1111 •in ■ Quarterly Newsletter and a thriving community Business is expanding and the City of Spokane Valley . Social media is growing.Hear Mayor Rod Higgins and Deputy Mayor Pam Haley describe how the city is building a community of opportunity. - Expanded Channels (Instagram & Linkedln) 4- Ea' - Increasing followers & conversations ■ Special events Greater Spokane Valley Chamber Business Lunch Friday,March 22,11:30 a.m. - Mayor's State of the City, ribbon cuttings CenterPlace Regional Event Center Tickets$35 each through March 20(includes lunchy andgrand openings Reserve tickets at spokanevalleychamber.org or call 509-9244994. You Tube GREATER OKANI ■ Welcome signs at entrances Spokane `iVALLEYCHAMBEIZ or COMMERCE 46 Community & ubl . � cvvor s Economic Development Partners ,., • Greater Spokane IncorporatedJr - Associate Development Organization meetings 1 - Advantage Spokane - Mt , ,, - Public Policy Committee10105 '_ (1 • GSVCC Let's Talk Shop Esisn'oN wr E 'f41‘:: - State of the City �; � wt,,,;,, - ShopLocal Sho Small holidaycampaign G'° '°°'°u'°e� giv,:toolt riiiitc , ,_ L. 2 �c s`ll w • Visit Spokane - tourism website & visitors map „ e: j s • Startup Spokane - Lunch Learns 0II ev ,6E • INWP/INEA - Advisory Board l- V�, --:— 04 1 --:%' \\, ,%.11C1' • Friends of Centennial Trail - Executive Board member ork Community & Works O Valley Buildingann � ng 0 0 0 0 0 0 — .. a �. C-I - X0°0 0, i° oH 09 9 J •� ©Q ° � +• �--�- � �-- � '* �-- --� -_ - yam; w � ` ne -�i a k !I i OFFIC AF I.QUSE ` r 1' 120.802 5.F. , - - - � I --1-0 l� 4-7 1- Ill 0- i �.. - - - 4- }20 " o x � I ! i I I I •� � :. .. .« �. .. •{ .. 2, .. '. �r�} II{I"1 ®� +0 ® 9 j g O III{® ff� Q �•_FD 4i a %, fl0 9 0 0 B !0 n `0 I E 8�1 (f 0 J-- •0 0 0 '' 1101 � __•I -_•y ",y �i� r ... YO O O� CID.. C� U 0 GONSTRI.IGTION FLOOR PLAN 48 Construction Permits Issued 4 763 5,136 4,935 6,000 3,993 4,349 5,000 4,000 3,000 2,000 1,000 V 2015 2016 2017 2018 2019 49 Permit Valuations * in millions $262.5 $273.5 264.82 $300.0 $220.1 $250.0 $200.0 $150.0 $98.2 $100.0 $50.0 $- 2015 2016 2017 2018 2019 50 2019 Major Projects ■ Industrial/Manufacturing/Warehouse: - Euclid Logistics Center - 120,000 sf multi-tenant warehouse/office building in Spokane Business & Industrial Park - Wagstaff Building G North - 57,000 sf heavy industrial building - Centennial Business Park Building A - 60,000 sf tilt-up shell (Spokesman Review building) - Purrfect Action - 50,000 sf light industrial/warehouse/office space for 2 tenants - Spokane Metals Fab - 22,500 sf building for metal fabrication facility ■ Multi-Family: - Mirabeau Commons - 7-building, 120-unit apartment complex - 12t" & Carnahan - 6-building, 120-unit apartment complex - Broadway 2 - 5-building, 114-unit apartment complex - Broadway Orchards - 5-building, 88-unit apartment complex 51 2019 Major Projects , cont. ■ Retail/General Business: - Horizon Middle School - 98,000 sf school renovation/site improvements - Orchard Crest Memory Care Facility - new 43,500 sf building added to existing assisted living facility - Tru Hotel - 4-story, 39,000 sf hotel at Mirabeau Point - Pinecroft - 31,000 sf office building - HD Fowler - 18,000 sf retail/warehouse building for pipe/plumbing supplies 52 Online Permit Portal Use - Total Permits Received vs . Permits Received Online 6000 5000 4000 3000 2000 1000 0 2016 2017 2018 2019 ■ Total Applications Received ■ Total Applications Received Online 53 Planning - 187 Land Use Actions Processed 60 50 53 48 40 41 30 20 10 16 14 4 4 0 BLA SHP SUB BSP FINAL CPA SEPA ADE 54 Code Enforcement - Processed 648 Citizen Action Requests 400 374 350 300 257 250 200 150 100 50 1 16 Environmental General Nuisance Property S1ibo1 " hhhI ‘0*...\fttjai ParksRecreation 400000valley..,, • Administration and Maintenance •.4, te�• • CenterPlace Regional Event Center t. • Recreation and A y�; • isS.: ■ Senfor Center _ x,. i . ...tea. • • fir:-' ttr 7 x11 II Ali . .ry d. 56 ■ a r s a n R reati o n . PARKS ADMINISTRATION & MAINTENANCE 4 f • 1!I *..t ''i� S: c fir' v44 .mi y gg j • • � w y .1..31 4 r fy jjrraa + II .. ... 1f ■� l+/ - - ti yre • ■ All park r` t. ■ There were over 1° R �. ` =' 500 ark A. •- • maintained . _ , . reservations 1, -. �� ,r `.+.\VI I 57 ■ a r s a n ec reat � Ofl • PARKS ADMINISTRATION & MAINTENANCE • • . fi + ww • We administered 29 S ecial Event Permits with an estimated 54,000 total participants. . • � W ELcomE yoisise • Events included 11 walks/runs, two bike rides, • three car shows, Va I I eyfest, Crave. , 0 kto be rfest, � ly, k summer farmers market, BBQ feed , and more. • - "�' •,, •• 1. l ... .t .. . • • • • ..fie • r • • 04, lor• II I 111111,111 tip • In • 58 ■ Pa r s a nRec reat � Ofl • PARKS ADMINISTRATION & MAINTENANCE • • irek x10: alp , ap 38A �'/ f I` ! E A p. ^` t l,• ' rPq i - 'i • rNI ;€ � � ` L -•�il < � ! '. y7{ Y .�y..� iL �,js;,� '��' `A y3F ^t'�`' '*- • IFF !*i1 S! !f} ,.;%. • I' I +r c i 6 z 3 ! V • The Appleway Trail Amenities ■ Work began on the Evergreen to project was completed for Sullivan section of the Appleway improvements along the Trail. University to Pines section. 59 ■ parksareation ■ PARKS ADMINISTRATION & MAINTENANCE a x,. r , 0 �a ' xh 61 Nb i # 'e . :ti a R ..,,,, '._,,,,..0,'''0-'-'1,-- _ ':;:v- - .4_ \a l p k : ;o. • We coordinated with WA State Parks and other • We worked with the Legal jurisdictions regarding maintenance and policy Dept. to update park rules development of the Centennial Trail. and regulations. 60 Pa: k s a, n: ec reati Ofl • PARKS ADMINISTRATION & MAINTENANCE • Portions of the poured-in-place rubberized surfacing was , .�� ; �, -' 5. repaired/re-poured at Discovery TIASLI . 4 �Jk _, Playground . , , li 1 _ _ -_i ,-__,_. ,t.., le .,.._,..,.v f„. ..,_j_._, 7.;_,.. ,,.,trii li 0: 4 otli;—7:r.:, a -.__,___, ..ii :.11111111M 1 _ Ilr. .__. __, . . _ . ' ILVI�` �� iii 8 y rIO . ,....... __ __ ,,._,_._. . , "Iiiiii :" . ':1'- '.-L''' .,,,, , ,, , , • A swingset was added to Edgecliff • Park, which includes an interactive "Expression Swing" for two. Rte ' 61 a r s a n ec reati,. Ofl • PARKS ADMINISTRATION & MAINTENANCE ._ ® Pr P I . �Y a++iii -sem .7-..7-...=:---.•7�-------1* - \ , iiiir 1„....,16,4_ - j.„ ,., „.., ., -- „ ,,„ ._ 4.,, ,. __,... ..."1„, -., _.,7..____._ _ _ ._ _ .._ . .. , .. r it\'' 11•- r '''k \ kV”. FT r ✓ i 117 ti ° ' 5 . i �r ,,TIP t.', ■ TheBrowns Park 2 1 �` \ w�. , 4! , »�,�, o s a 0 9 f rV "Erik { Improvement Project - 1 began. New amenities _ a. ��`� include a restroom, � -�� ���=, _u. �,� , '' � _ � � �` ." s � `� 4 _1 picnic shelters, perimeter - = _ path and lighting, and a _ Na.. _, skate dot. � _ 3� � -`��- 62 ks a nRec reati Ofl • PARKS ADMINISTRATION & MAINTENANCE • The Parks and Recreation Master . Plan Update 2019 was completed , t4 4 um/IL which included a large amount of community participation throughout theY ear. 'Pa _it— 4451M1 imp si r ti t_ eon` � .. • The update to the Balfour Park Master Plan was YY • , ° completed , also involving `�� community input. ,„ ll f !a d I 63 Pa r s a n Recrea Ofl • PARKS ADMINISTRATION & MAINTENANCE ■ A Professional Assessment was • ar completed for Mi ra b e a u Springs to Wet Vault/Purtrp \ 24 Intake Pipe • provide its current aging condition and PumPP��'itrcIPanel recommendations for future repairs. isc 0"d" barge Pipe " a . • f �• • F Pond - • . .�f i.:� aP'' a,,! „4,� r!L 'IL'� ' !� � z � r 1.?n • 1 Waterfall 'rte Stream Channel • `� ,•'" �, �� " Main Power Cabinet I Culve 1 III �" $44 .,� Y • . Stream Ch annely • 4 (future) ID - _ South(fuNtatrfall - = q.. ti � Saute Pond - e - ;ag r 64 Pa k. r s c 70d Re reat , ion., _., • PARKS ADMIN11,STr ,FRAy10N & MAINTENANCE ,.,,.,.;,... ....i . -„, . _-. ..,. . . . .. .., • , . ,, „ .... . , „ . . . ,.4.• - , , . . .,,. ._ ._ ko . , . •__.:0_, . .0......,..,1,,,4...A, ".. .r. ,..- ... .. ,, .. ... ,. , ... ... ..•• ,.. -...• •.- '-.- • . . . , ,.7- ,:, '-". - .., l't:;11, 1,-..-"-:. '.-Air-1 ' ::: --'''''':•••* ---i. -'f..r '., ',..*t-,- . - , .... . ... . _, . .. . , ..- ' : - ' '' '''''' • ;,1 .z.,' ...' ,'"...'.,*- .....,'.1..'4:1;i'-•' ':'..... ' '..,...''''.' .. ,a - '° ' ' ' '. r A 'L ' '- - .. ' —f;-:,.,'' .. ''.—N -.. „:1:." .,-. . ,..7.17 , .. .. . , ., , ''''',:!•::'. ''''C - ' . ; - . . . , .. .. . . ' . ,1-':,-..„-, ,-",'''....:''• ,,- .',.-A. ',','-'...rj,-.;; ;',.--,h-- , . '''. ?t--t'' t•.. ' c . 'F.1..'' .1 ' ''- ...1.1‘;':; 1;tr.".•.--1 . 1.4 ' '\ ',- .' 1.i' .iiIF 1 ' 4_AY''' ":17. , , 4 I rilk '- , -.- ,..:, .., 1 1( . . , " — 1 11. . S.' t...• .• ---,,, ' ; , - '''.--,,-..-'.'k;.,.,-T.1,, , --..---I 546. L,;.- ,, '1 ,.., •1... ' . . '-...-'LAI -.• ' , .,...., ..,,,„, ,. . . ,,. . . „ 44• ,. ••1:' - i' .. .... -• .1... P . 4.-, , ,,,.-.. - ''.11.- ;'-'4,R.,.,*,-..t.Z',--• - -...._ - -.,:va"... ,;„--..."*..?.;;°,01;r: ' ...744‘ . ---- ,... ,,th - .• , . r . ' - - - .', i . . . Co - t....1 - ' 1...'- . ' I '..: .',-. , .6, 4,4?",c--. .' -. ) -::.,1 ' .."... - n::",1.- ,...':.-L'.. ,-‘ ,#1:1".:'',..':;.:::' 0....- ...,,:- .' ,....,..,,,..N. ... -c.t..-;*,.. . -. . ,r.... ,,,,. _...., -.---•- --,-,...-.., . • ___„„... i1.„1..„,„„... .0.4p.,,.. , , .. .. . .. .6.,. . ,... - • • -• ,.,--„,..71 1-- '' • .,, . : ., 1,, ;.,.., ,,.., ..,1:,..t-,. —....., :.11.• -41 ..--401A i 0._41. A,- •------- - - ,.''.'14:-I:' -- ,,,...-., . . _. , . _ , -:' • iz , -4........ '. , .-11110P _difrovtrer ' . 4k41; .' -- . 4-'..::.- ' '' 6 -- -' .01°r •-r- - 'i.::;:-..'.., . i4.,,,.:;, (: „1,7, 1.`,':,,r, C::::ctlo - 7 - . • , , '' eiktiyatibit:„• . • dr 4\ . 44 ' , , . , , f ' . , p.. ,,;,..,,, J.,. ..i„, . ., ...• . . , ... „ . - - • _ . . ...d .., , ,.....p We hosted Va I leyfest at Mirabeau Point Park and CenterPlace. 65 Parks and Recreation • CENTERPLACE REGIONAL EVENT CENTER ._ . mak P.:::-:':i-° ''.--- ''..4.---14.A., . . — ' ... ' ' $t-- ir , , .. , ..- .. .. '. taiy.7,1*. •_ -. . i p. 71 • 4 . -.911,-- _ r. • ,. -I ----11141; %. :;.21 --41-114 ' , . .. - -44,r ' ".-rimill1111111,111%.."------' . 4. , .4.a 1 :..4,.., - - e._ iiii; .. ...4h . --4.-lar.- _ z. _ - .--).-N irt 16 ,1 ) .111‘ . — _IL 10 . 7.--. A ;:.•. _.- _. - •- i . .. . -..1 - ,.... i rir, , - . , - 1 ril o'N • UMPQUA . ' . skpv :t,.. _.,, , BANK Z.01% ..... q . . II• a- -- - ..'''' . \-- ' . 4 ;, ._„,. ., i '4P A 1 - 4., 31 IMF • ' 11. . • .... r , = in! . i • 41 t 6 - -_ , .,.,. Sunday I 11:00 -3:00 • . ..i.... ___\__,,,......: of 10.41,:.: . .717 v We hosted Valleyfest at Mirabeau Point Park and CenterPlace. 66 Parks a ■ CENTERPLACE REGIONAL EVENT CENTER • Design on the replacement of the _ ■ a r s and ec reat � o n . CENTERPLACE REGIONAL EVENT CENTER • Hosted Crave! Food and Drink Celebration, a four-day celebration �` p. highlighting many top chefs of our - - • area and from across the U.S. - � j�1 4 `i ate.4_�. p .-43 ' M .+..,��.yd, �, A [� �..-amyl .:,'+b. P� TM� � ! _ • • +'1� Y � ' fit , 1 yw 11 \sik+bi a f t • • Hosted Oktoberfest, a three-day -11 11 German-themed celebration. _ • CenterPlace hosted 1,016 events in 2019 and booked 447 reservations for 2020. 68 a r s a nRecreation ■ CENTERPLACE REGIONAL EVENT CENTER �. . • _ � -. �Y' ■ The first Spokane Valley '' farmers market was held in the CenterPlace parking lot. ' t1I■■r■ n..t Iq • 'Y4i ;CLx �_..�` • • _ — A rr. -...sem b• 1ys ,'T-•- a. ,0 „ ]tea .t . :: % a" -� t ':� q • • • d CR as ` r. ' _ • Nom ill ig"P r _ • 1i • • fir;: $ 4 ( M •. ik • • _ 69 Parks and ■ CENTERPLACE REGIONAL EVENT CENTER • Staff participated in the ._ Northwest Premier Bridal Festivals and with various ��1��� • l ,�i ��► `' �iz� ,�ri`�;,� � �la r '1:?. r, 7¢tr - �: .�,. ,1. chambers, business fairs, A � and trade shows throughout r f yr the year. • OW'.._,..�,� .; � �� `�'`'• � ���� AAs �_ _ - r � „-.NI: — [Enter Kau Reus6na9 Event[enter +faw ,` CENT • L -- r 41, JL f.0 4ON�tI I`.-'�ti i'C[NTER :119 ■ Agood partnership has • continued with our caterer, y e� p+' • • $, Le Caterin who serves our r Irl Mi guests well. : y - ,� ; . - 1111 70 ar s anRecreation . RECREATION ■ We hired and trained summer staff, which included ten Day Camp/Youth Camp ..,,...:,:r...„_:..:. Counselors, three Park Program Leads, and one Recreation Intern. In addition, we had four volunteer youth in the Counselor in Training Program . . ,,,:lx.,, ,7„,.:__::.... ..._._::?,...„._T.::,.1, L,,,.r:i,:._.4Aj:..,:. ,,„.„ ..,,,,,,,,,,; „r.; �� , � , y ,'F.,,:'•.;•.,,!.::‘'.:.,,,.4:.*:;';' •-'..!: ritt: • :'•••-':' - :''.. ..lmtb.,' ' ''-',:•''!''' "'..;'..'....„..';'::: .. - \\ . . ,__ , / • imiliii !` .'-. 7, __..„.:.,„:.,:i”, ..:.....: (4/1,,,' '. '..1161' '..-44'' ''-:" ir Al,Pait We' ..j,, !IIIIA5fIli:,..::!H 7 7: . . l'i' k\ ,: ' '' -'''.. •g .'' '. :,.. , " - -- , I :,Ilba. ' '.7 ,_ t -.,-,1_,::-...k.-''.-- --,:.,4 ,, .-7 --4,-„,,Iirivoy,,,.z.„...,_.s.:".:::'-',4.,--,,,,,-11,:i4.:7.,,,, ::...,.. r-,7. .'''.' '...' i_ ,''''- .' ... ... ,, . ..'. .-. ...-2 .- .''-.' ...''''7'.. ' . � pia ,:7„-Pk.:704-.,::;:----...'. -..:-. --:.' ' ' '' - -''' ;1';',-Ill,...,,,,,,,_ _ ,_.„.,„,. 71 Parks and RRECREATION ■ We served 562 happy campers aged 6-11 during the 10-week Summer Day Camp. ■ This was the first year for our five-week Teen Camp for those entering 6th-9th grades. �:pjA¢ • tofie. j _ _ ,� �.� �a�x"� .. ' 'x 4 Or 0 . _ 110"4,411,,,, . 41; f } Br • • 1Jot h i i r'v i rrkr _ I[to& v 4/11 { i / - - r.—pir73'. - ter !• • OK NEVL`r a. `9KWN€VALLF., 4 72 ars anRecreation . RECREATION ■ IT'S ALL ABOUT THE FREE! ■ The Free Summer Park Program was attended by 3,549 eager children, „ g= � including free breakfast and lunch ,_ . ,.; yam I 1 through EVSD Meal Program. r• .-'14 t _. .• , "°..&'7 +- + I ut- tery, �i m� •° w yIIt 'rt+'-°.7.,.. . 4' S r alll- 1 P. '4%4"A-4---- , . - , ‘.0 51 F l • � � � F � y, $ y . b _ is :o ■ Two free Summer Outdoor � ' Movies in the Park were �' � ir M �, � .: ' 0- enjoyed by over 600 viewers. � � � . The movies were sponsored i 7.1 � t- in part by WSECU. ,� ■ Free Fun Friday events in July were a fun addition. 73 Parks a RECREATION ■ IT'S ALL ABOUT THE FREE! • itt)attti -411.1111111111110011111 111111, 4440,, ,71 meq" '- rGRILLED CHEESE MACHINE ■ We celebrated National Parks and Recreation Month byofferinga new "Game On ! " cornmunit event at - r i Terrace View Park. It included free food , games, andyo 5 ., live music, plus free open swim at the pool. 74 ar s anRecreation . , , RECREATION ,v , -k 7ritii.,:att_ • i K 14 D - ';,-;...,,,,,t 7,-,:`,;:---,:--1-__, �' '._' - Vit' •SSS w : 11 '.1.,'11.A‘ 'a',' ,y, 1--4 r VP / - , 0 01 ill. '' ' 4011V 1 +, . ; IF- ]l • r i .. , ,..„ . , ,/ Ierr iiiiy ._ 4 , f A \ \ s 1 L� tit i ■ We hosted the 7th • 12th annual • ■ Ourannual Winter Breakfast with Cool Camp was held with 38 artici ants. Santa, with 612 �• p p _, attending, and ' .y. ,T` �` it,_ K coordinating 42 _ amazing h igh y. 1 4- school volunteers. I ,. � 75 Parks and R • AQUATICS f i pa, y e miriribi , (J" Yrs Kx i <" •fig _ _ • w tel. ,. my c` .. l `yTy' t. +mer 4 • We held the 8th • There were 25,339 • Summer Day Camp annual " Paws in the open swim, 1,412 swim campers had several Pool" dog swim event. lessons, and 176 swim trips to the pools. team participants. 76 Parks and • AQUATICS N Iiii\N 1 1 , a .1� 14 I 4111, _ \� /T Y i \ ,, 1, A, ,, F .,..L"C- i ) 1. per,kow�, \ 1 01 ' ''. '-'A lVra ` _.a� IOW1 asitag r , 9 Is ,0, 4 _ .1 - .,. . 1 .. ■ Numerous repairsr*"." "— kitL4— — \‘\oi 1 t s were completed at our w "' "'_ : . pools, including the .,,,„,lilt ( „„,,,...." replacement of the_ Park Road Pool boiler al t.' and the rebuild of the `Y _ s slidepump. w; �. i K A . _ f: , , 77 Parks and RSENIOR CENTER ,14416 , Icrlf r4 • hi� • =r--i • Community Colleges of a` Spokane ACT2 classes 654- n , [ ': , r areheldhere. 61,7 _ Ai • An art show was held }¢. showcasing ACT2 art �I . students' artwork. • " ■ , z -. 44- %IS ■ Meals on Wheels Xserves lunch on a.. - weekdays. iloar 40. 78 Parks and, . SENIOR CENTER AiJ . ite T4( .1 I,*� - ,,�. .. Sri E ,icn. ,. p - V- i I °rt f + 1 L'1�"'.�'#y 1� e. el I +� i,, Yit kyr f I If i . $. ) .,„S --47(:\71 r 1 si i -.)' ,.,4i. ,,,,,s; ,,,,i — 1(1 1 'N .,' ,4, ' , , I 4 rpr ' . , 1 , ,,,e , . 1)1.4 . 4, ,V„.....,, ,,, c4 44 4, ti..,■ It takes a village...The Senior Center has over 50 volunteers to help run it. ■ Continued to provde a wide variety of programs, events, activities, classes, seminars for health and wellbeing, and general information for services and/or assistance. 79 SPOKANE VALLEY POLICE DEPARTMENT Sio •0°°.*%%%fts,kane jUalley Spokane Valley Police Department Patrol Division •:� Total citizen-initiated calls for service (CFS) increased to 48,511 in 2019 (highest level in SVPD's history). ❖ CFS receiving deputy response were also at a new high of 30,393. *:� Deputy-involved incidents were 49,516, to include deputy-initiated incidents. ❖ Acquired WASPC grant funding to fund Crisis Co-Response Team , consisting of a Spokane Valley Deputy and Frontier Behavioral Health Mental Health Professional . ❖ Achieved re-accreditation in 2019 through WASPC. 81 Spokane Valley Police Department Traffic Unit ❖ Spokane Valley reported traffic collisions down 1% from 2018, and 13% since 2017. ❖ Deputy Todd Miller made 171 DUI arrests in 2019. ❖ The Traffic Unit investigated five fatalities and five serious injury traffic collisions in 2019. ❖ Spokane Valley had a total of 492 drivers who voluntarily attended Traffic School , an educational class in lieu of paying a fine. 82 Spokane Valley Police Department Investigations: Intelligence-Led Policing ❖ Search Warrants: In 2019, SVIU served 75 search warrants, recovering $ 194,282 in stolen property. ❖ SVIU detectives arrested 323 persons charged with 602 felonies and 251 misdemeanors. ❖ Excellent communication and collaboration between SVIU, Patrol and the community lends to this unit's success. 83 Spokane Valley Police Department Crime Prevention • The Spokane Valley Police Department is committed to providing educational training to Spokane Valley citizens and businesses in an effort to better protect themselves from criminal activity. • In 2019, SVPD Crime Prevention Deputy Chris Johnston provided the following training and assessment services to the community: • 38 Active-Shooter Presentations • 23 Personal Safety Presentations • 24 Commercial Security Surveys • 15 Workplace Violence Prevention Presentations • 30 Prime Time Mentoring School Visits • 56 Neighborhood Meetings • 15 Precinct Tours • 9 Women Self-Defense Presentations 84 Spokane Valley Police Department Hiring/ Recruitment ❖ In 2019, the Spokane County Sheriff's Office hired a record 34 deputies. Currently, 29 of those hired remain and have completed or are in the process of completing their training. ❖ We are continuing our work with CJTC by participating in an audit of the Pre-Academy curriculum and training standards to be considered for equivalency. ❖ Hired part-time background investigators to address delays in getting applicants hired . 85 Spokane Valley Police Department Valley Precinct ❖ With the cooperation and coordination of city staff, the fencing of the back precinct property was completed . Additionally, work was started on the installation of the precinct generator as well as new work stations and carpeting for the front secure area of the Valley Precinct. ❖ Expanded the Police Activity League (PAL) during the summer of 2019, in partnership with the HUB, Spokane County Sheriff's Office and Liberty Lake Police Department. ❖ Partnered with Sun City Church to hold a large Trunk-or-Treat Halloween event in Sun City's parking lot. ❖ Continued our participation in Play Unplugged Summer Program , in partnership with the HUB and local elementary schools. ❖ Continued to participate in several special needs station visits, in partnership with the Isaac Foundation and Spokane Valley Fire Department. 86