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2022, 03-22 Formal MeetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, March 22, 2022 6:00 p.m. Remotely via ZOOM Meeting and In Person at 10210 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting NOTE: In response to Governor Inslee's announcement reopening Washington under the "Washington Ready" plan, members of the public may attend Spokane Valley Council meetings in -person at City Hall at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in -person or via Zoom as described below. Public comments will only be accepted for those items noted on the agenda as "public comment opportunity." If wishing to make a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. Otherwise, comments will be taken in - person at the meeting in Council Chambers, as noted on the agenda below. • Sign up to Provide Oral Public Comment at the Meeting via Calling -In • Submit Written Public Comment Prior to the Meeting • Join the Zoom WEB Meeting CALL TO ORDER INVOCATION: Pastor Kevin Lind, Opportunity Presbyterian Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS COMMITTEE, BOARD, LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATIONS GENERAL PUBLIC COMMENT OPPORTUNITY 111: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign -in sheet will be provided in Council Chambers. Whether in person or via zoom, speakers should indicate if they want to speak at General Public Comment Opportunity [1] or [2] and may only speak at one or the other, but not both. NEW BUSINESS: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers on March 22, 2022, Request for Council Action Form: $2,965,640.83 b. Approval of Payroll for Pay Period Ending March 15, 2022: $450,421.34 Council Agenda March 22, 2022 Page 1 of 2 c. Approval of Council Meeting Minutes of March 1, 2022 Study Session d. Approval of Council Meeting Minutes of March 8, 2022 Regular Formal Meeting 2. First Reading Proposed Ordinance 22-005 Approving Updated Transportation Impact Fee Rate Studies Jerremy Clark [public comment opportunity] GENERAL PUBLIC COMMENT OPPORTUNITY [21: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign -in sheet will be provided in Council Chambers. Whether in person or via zoom, speakers should indicate if they want to speak at General Public Comment Opportunity [1] or [2] and may only speak at one or the other, but not both. ADMINISTRATIVE REPORTS: 3. Sullivan/Trent Project Update — Gloria Mantz, Jerremy Clark 4. Homeless Housing & Assistance Act (HHAA) Funds — Erik Lamb, Eric Robison 5. Advance Agenda — Mayor Haley INFORMATION ONLY: (will not be reported or discussed) 6. Department Reports CITY MANAGER COMMENTS EXECUTIVE SESSION: PENDING/POTENTIAL LITIGATION [RCW 42.30.110(1(i))] Proposed Motion: I move we adjourn into executive session for approximately forty-five minutes to discuss litigation, and that no action will be taken upon return to open session. ADJOURNMENT Council Agenda March 22, 2022 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 22, 2022 Department Director Approval: Check all that apply: ® consent ❑ old business ❑ new business ❑ public bearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST VOUCHER NUMBERS 03/02/2022 56163-56167 03/08/2022 56168-56200, wires 15765895, 15765947 03/09/2022 03/14/2022 03/14/2022 03/14/2022 03/15/2022 03/14/2022 03/09/2022 56201-56231 56232-56264 56265-56285 56286-56290 56291 9264 Park Refund 7850-7851, 7855-7856, 7861-7865, 7872-7874 GRAND TOTAL: TOTAL AMOUNT 8,443.43 2,293,226.48 10,368.95 118,748.32 117,562.33 350.41 48.55 275.00 416,617.36 $2,965,640.83 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 001.076.302.576. Parks & Rec- Aquatics 001.076.304.575. Parks & Rec- Senior Center 001.076.305.571. Parks & Rec-CenterPlace 001.090.000.511. General Gov't- Council 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 & Eco. 001.090.000.560. General Gov't -Social Services 001.090.000.594 General Gov't -Capital Outlay 001.090.000.595. General Gov't -Pavement Preser.-v. Other Funds: 101 -- Street Fund 103 — Paths & Trails 105 — Hotel/Motel Tax 106 — Solid Waste 107 —PEG Fund 108 —Affordable & Supplemental Housing Sales Tax 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 315 — Transportation Impact Fees 316 — Economic Development Capital Projects 402 — Stormwater Management 403 — Aquifer Protection Area 501 — Equipment Rental & Replacement 502 —Risk Management 632 — Passthrough Fees & Taxes RECOMMENDED ACTION OR MOTION: Move to approve attached list of claim vouchers. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Chelsie Taylor, Finance Director ATTACHMENTS: Voucher Lists vchlist Voucher List Page: 1 0310212022 10:20:56AM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 56163 3/212022 001606 BANNER BANK 5138 JAN 2022 402.402.000.531 PETER'S HARDWARE: SMALL TOOLS - 206.93 5138 JAN 2022 001.018.014.514 GFOA: TRAINING WEBINAR 105.00 5138 JAN 2022 101.042.000,542 TRIP GENERATOR ALL IN ONE BUNDLI 1,340.00 5138 JAN 2022 001.040.041.558 INLAND NW AGC: REGISTRATION CES 250.00 5138 JAN 2022 001.040.042.558 EVENTBRIGHT: 2022 REAL ESTATE MA 151.78 5138 JAN 2022 001.090.000.518 EASEUS.COM: COMPUTER PARTITION 652.31 5138 JAN 2022 001.018.016.518 CRAIGSLIST: P&R SUMMER JOB POST 25.00 5138 JAN 2022 001.090.000.518 AMAZON WEB SERVICES: COUNTY sr 26.25 Total : 2,757.27 56164 3/2/2022 001606 BANNER BANK 5112 JAN 2022 001.076.305.575 THE WEBSTAURANT STORE 77.86 5112 JAN 2022 001.076.305.575 PARTS TOWN: HEATER PARTS FOR CE 197.78 5112 JAN 2022 001.076.305.575 PARTS TOWN: PARTS FOR HOT FOOD 151.03 5112 JAN 2022 001.076.305.575 PARTS TOWN: PARTS FOR HEAT TABL 166.93 5112 JAN 2022 001.076.305.575 HOME DEPOT: MAINTENANCE SUPPLI 98.65 5112 JAN 2022 001.076.305.575 FALCO'S: SUPPLIES FOR FIREPLACE) 132.63 5112 JAN 2022 001.076.305.575 REALFYRESTORE.COM 841.96 5112 JAN 2022 001.076.305.575 HOME DEPOT: MAINTENANCE SUPPLI 76.18 Total: 1,743.02 56165 3/212022 001606 BANNER BANK 5153 JAN 2022 001.013.015.515 MRSC: PRA CASE LAW HIGHLIGHTS 35.00 5153 JAN 2022 001.040.041.543 GONZAGAUNIVERSITY: LEADERSHIP 318.00 5153 JAN 2022 001.040.042.558 FACEBOOK: ADVERTISING 59.73 5153 JAN 2022 001.013.000.513 AWC: CITY ACTION DAY REGISTRATIO 50.00 5153 JAN 2022 001.018.014.514 GFOA: REGISTRATION FOR CAPITAL/ 280.00 5153 JAN 2022 001.018.014.514 GFOA: REGISTRATION FOR CAPITALA 280.00 5153 JAN 2022 001.018.014.514 GFOA: REGISTRATION FOR CAPITALA 280.00 5153 JAN 2022 001.040.041.558 NW ENVIRONMENTAL TRAINING CTR: 400.00 5153 JAN 2022 001.090.000.518 MAIL BOX CTR: RETURN SHIPPING FC 333.80 5153 JAN 2022 001.040.041.543 NW ENVIRONMENTAL TRAINING CTR: 750.00 Total: 2,786.53 56166 3/2/2022 001606 BANNER BANK 5161 JAN 2022 001,033,033.518 DEPT OF L81 ELECTRICAL PERMIT 83.50 5161 JAN 2022 001.033.033.518 HOME DEPOT: TRASH CANS FOR CIT4 217.67 5161 JAN 2022 001.033.033.518 LOWE'S: MAINTENANCE SUPPLIES - C 52.91 5161 JAN 2022 001.033.034.518 MORAN FENCE: RENTAL TO SECURE , 163.50 Page: 1 vchlist Voucher List Page: 2 03/02/2022 10:20:56AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 56166 3/2/2022 001606 BANNER BANK (Continued) 5161 JAN 2022 001.011.000.511 THRIFTY CAR RENTAL 5161 JAN 2022 101.000.000.542 VALLEY GLASS: PLEXIGLASS FOR MAI Total : 56167 312/2022 001606 BANNER BANK 5120 JAN 2022 001.011.000.511 GREATER SPOKANE VALLEY CHAMBE 5120 JAN 2022 001,011,000.511 AWC - REGISTRATION FOR CITYACTI( 5120 JAN 2022 001.011.000.511 GREATER SPOKANE INC: ANNUAL CEl 5120 JAN 2022 001.011.000.511 JURASSIC PARLIAMENT: WORKSHOP: 5120 JAN 2022 001.011.000.511 JURASSIC PARLIAMENT: WORKSHOP I Total: 139.66 310.37 967.61 15.00 25.00 55.00 47.00 47.00 189.00 5 Vouchers for hank code : apbank Bank total : 8,443.43 5 Vouchers in this report 1, the undersigned, do certify under penalty of perjury, that the materials have been fumished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Total vouchers : 8,443.43 Page: 2 vchlist Voucher List Page: 1 03/0812022 3:46:51PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 56168 318/2022 004046 AMERICAN ONSITE SERVICES 448119 101.042.000.543 PORTABLE RESTROOM: MAINTENANC 110.00 Total : 110.00 56169 3/8/2022 004231 BELSBY ENGINEERING 66698 001.040.041.558 PROFESSIONAL SERVICES 1,957.50 Total: 1,957.50 56170 3/8/2022 000815 BNSF RAILROAD CO 90232730 314.000.143.595 CIP 0143: PROGRESS BILL#5 4,203.37 Total: 4,203.37 56171 3/8/2022 000322 CENTURYLINK 835B 2-14-2022 001.076.000.576 2022 PHONE SVCS: ACCT 509-Z14-002. 544.89 Total: 544.89 56172 3/8/2022 006516 CITY OF SPOKANE VALLEY, PERMIT CENTER SEPA FEES 303.000.205.595 CIP 0205: SEPAAPPLICATION FEE 364.00 Total: 364.00 56173 3/8/2022 001888 COMCAST 4668 2/17-3/16/22 001.076.305.575 INTERNET & PHONE: CENTERPLACE 371.03 Total: 371.03 56174 3/8/2022 007637 COMMONSTREET CONSULTING LLC CSROW 21338 314.000.223.595 0223-RIGHT-OF-WAY SERVICES 693.77 Total : 693.77 56175 3/8/2022 000683 DAVID EVANS & ASSOCIATES 503306 314.000.143.595 0143-DESIGN SERVICES 4,608.04 Total : 4,608.04 56176 3/8/2022 000278 DRISKELL, CARY 0278 Q1-2022 001.013.015.515 Q1-2022 CELL PHONE ALLOWANCE 135.00 Total : 135.00 56177 3/8/2022 002157 ELJAY OIL COMPANY 4324484 001.040.041.543 FUEL FOR MAINTENANCE SHOP VEHII 10,989.44 Total : 10,989.44 56178 3/8/2022 003274 EXCHANGE PUBLISHING LLC 630926 106,000,000.537 LEGAL PUBLICATION 48.98 Total : 48.98 56179 3/8/2022 003261 FEHR & PEERS 152063 303.000.300.595 0300-ENGINEERING SERVICES 932.50 Total: 932.50 56180 3/8/2022 005474 FREIGHTLINER NORTHWEST PC001539950:01 501.000.000.548 VEHICLE REPAIR & MAINTENANCE SU 30.38 Page: vchlist Voucher List 03/08/2022 3:46:51 PM Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor invoice Fund/Dept 56180 3/8/2022 005474 005474 FREIGHTLINER NORTHWEST 56181 3/8/2022 008422 GMCO CORP DBAROADWISE 56182 3/8/2022 002043 HDR ENGINEERING INC 56183 3/8/2022 000421 HOHMAN, JOHN 56184 3/8/2022 006381 LAWSON PRODUCTS INC 56185 3/8/2022 000132 MODERN ELECTRIC WATER CO 56186 3/812022 000662 NAT'L BARRICADE & SIGN CO 56187 3/8/2022 001546 NORCO INC 56188 3/8/2022 008542 OAC SERVICES INC 56189 3/8/2022 000652 OFFICE DEPOT INC. 56190 3/8/2022 000307 OFFICE OF THE STATE TREASURER (Continued) 22-1360 1200407758 0421 Q1-2022 Jan -March 2022 9309240548 9309245134 9309267100 20452019 20452166 20452167 210417 34265473 142639 226640053001 226640053002 226644728001 226644729001 JANUARY 2022 101.000.000.542 314.000.223.595 001.013.000.513 001.013.000.513 501.000.000.548 101.000.000.542 501.000.000.548 001.033.034.518 101.042.000.542 001.076.302.576 101.042.000.542 101.042.000.542 316.000.336.575 001.040.041.543 001.040.041.543 101.042.000.542 001.040.041.543 632.000.000.589 Description/Account Amount LIQUID MAG (FREEZEGARD) Total : 30.38 Total : 0223-FINAL ENGINEERING DESIGN Total : Q1-2022 CELL PHONE ALLOWANCE MONTHLY AUTO ALLOWANCE Total : VEHICLE REPAIR & MAINT. SUPPLIES: VEHICLE REPAIR & MAINT. SUPPLIES VEHICLE REPAIR & MAINT. SUPPLIES Total : UTILITIES: FEBRUARY 2022 WHITE ELI UTILITIES: FEBRUARY 2022 CPW UTILITIES: FEBRUARY 2022 PARKS Total : MARKER POSTS & BANDS Total: VEHICLE REPAIR & MAINT. SUPPLIES Total: 0336 PROJECT MGMT & OWNER'S REF Total : OFFICE SUPPLIES: CPW OFFICE SUPPLIES: CPW SMALL TOOLS/OPERATING EQUIPMEN OPERATING SUPPLIES: CPW Total: 13,310.36 13,310.36 63,148.34 63,148.34 135.00 1,558.06 1,693.06 372.42 145.77 250.60 768.79 244.99 13,463.46 1,838.91 15,547.36 1,279.58 1,279.58 338.13 338.13 1,017.66 1,917.55 52.40 15.78 11.64 6.19 86.01 STATE REMITTANCE 26,134.37 Page: vchlist Voucher List 03/08/2022 3:46:51PM Spokane Valley Page: 3 Bank code: apbank Voucher Date Vendor Invoice 56190 3/8/2022 000307 000307 OFFICE OF THE STATE TREASURER (Continued) 56191 3/8/2022 005503 SALT DISTRIBUTORS INC, 56192 3/8/2022 004535 SHRED -IT USA LLC 56193 3/8/2022 000308 SPOKANE CO PROSECUTINGATTY 56194 3/8/2022 000001 SPOKANE CO TREASURER 56195 3/8/2022 000324 SPOKANE CO WATER DIST #3 56196 3/8/2022 001903 SPOKANE TRAFFIC CONTROL INC 56197 318/2022 002135 SPRAY CENTER ELECTRONICS INC 56198 3/8/2022 000337 UPS 56199 3/8/2022 003210 WEST CONSULTANTS INC. 56200 3/8/2022 007742 WHALEN TIRE SPOKANE INC 15765895 2/24/2022 000001 SPOKANE CO TREASURER 4480 8000875386 8001075897 JANUARY 2022 40101956 42000971 FEBRUARY 2022 #2 6531 261802 000031V836072 016440 80-860943 80-860944 80-861036 9290202102 Fund/Dept 101.000.000.542 001.090.000.518 001.090.000.518 632.000.000.589 309.000.316.594 001.016.000.554 402.402.000.531 101.042.000.542 101.000.000.542 001.040.041.543 402.000.000.531 101.000.000.542 001.040.043.558 101.000.000.542 001.016.000.521 Description/Account Amount ICE KICKER DOCUMENT DESTRUCTION DOCUMENT DESTRUCTION Total : 26,134.37 48,305.92 Total : 48,305.92 Total: CRIME VICTIMS COMPENSATION REM Total : CIP0316: SEWER PLAN REVIEW FEE ANIMAL CONTROL SERVICES FOR MA Total : WATER CHARGES FOR FEBRUARY 20: Total : Total: Total: Total: Total: TRAFFIC CONTROL VEHICLE REPAIR & MAINT. SHIPPING CHARGES PROFESSIONAL SERVICES TIRE SERVICE TIRES TIRE SERVICE Total : 159.30 158.10 317.40 407.96 407.96 200.00 23, 830.06 24,030.06 178.20 178.20 637.50 637.50 542.71 542.71 19.93 19.93 2,226.65 2,226.65 2,915.05 103.56 2,915.05 5,933.66 LE CONTRACT FEBRUARY 2022 1,863,483.00 Page: -3•• 5 vchlist Voucher List Page: 4 0310812022 3:46:51PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 15765895 2/24/2022 000001 000001 SPOKANE CO TREASURER (Continued) Total : 1,863,483.00 15765947 2/24/2022 000001 SPOKANE CO TREASURER FEBRUARY 2022 001.016.000.512 SPOKANE COUNTY SERVICES 197,930.93 Total : 197,930.93 35 Vouchers for bank code : apbank Bank total : 2,293,228.48 35 Vouchers in this report Total vouchers : 2,293,226.48 I, the undersigned, do certify under penalty of perjury, that the materials have been fumished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: fO vchlist 03/0912022 8:29:25AM Voucher List Spokane Valley Page: 1 Bank code: apbank Voucher Date Vendor Invoice FundlDept Description/Account Amount 56201 3/9/2022 000921 ATO Z RENTAL & SALES INC 483626-1 001.033.033.518 EQUIPMENT RENTAL: GLASS CARRIEF 21.78 Total : 21.78 56202 3/9/2022 007136 AMAZON CAPITAL SERVICES INC 56203 3/9/2022 004046 AMERICAN ONSITE SERVICES 56204 3/9/2022 007718 APPLETREE 56205 3/9/2022 006767 ATLAS INTEGRATED 56206 3/9/2022 000918 BLUE RIBBON LINEN SUPPLY INC 56207 3/9/2022 000143 CITY OF SPOKANE 56208 3/9/2022 007673 DIBBLE ENGINEERS [NC 56209 3/9/2022 000278 DRISKELL, CARY 56210 3/9/2022 004898 ETTER, MCMAHON, LAMBERSCN, 56211 3/9/2022 003274 EXCHANGE PUBLISHING LLC 1 D3D-CC9M-3673 1 DYG-1 N67-T3JR 1 JTQ-PQD6-XGRN 450620 000024-203-761 2019-13926 0335002 S0276953 1N-035594 1N-035596 32739 EXPENSES 07326 - STMT #15 631550 631552 631554 001.076.305.575 001.040.043.558 001.033.033.518 001.076.300.576 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.040.043.558 001.040.043.558 001.000.322.518 001.013.015.515 314.000.143.595 001.040.042.558 001.040.043.558 001.013.000.513 SUPPLIES FOR CENTERPLACE: TABLE CREDIT MEMO: SWITCH CABLE - BLD( JANITORIAL SUPPLIES: CITY HALL Total : PORTABLE RESTROOM: MIRABEAU SF Total : ANSWERING SERVICE FOR CENTERP Total : HOSTING & SYSTEM MAINTENANCE: Total : LINEN SERVICE AND SUPPLY AT CENT LINEN SERVICE AND SUPPLY AT CENT Total : HEARING EXAMINER: INTERLOCALAG HEARING EXAMINER: INTERLOCALAG Total: CITY HALL STRUCTURAL REVIEW Total: EXPENSE REIMBURSEMENT PROFESSIONAL SERVICES LEGAL PUBLICATION LEGAL PUBLICATION LEGAL PUBLICATION Total: Total: 54.42 -39.92 29.65 44.15 279.00 279.00 59.74 59.74 187.50 187.50 75.00 16.29 91.29 250.00 300.00 550.00 210.00 210.00 12.85 12.85 250.00 250.00 97.50 82.95 29.23 Page: vchlist 03/09/2022 8:29:2SAM Voucher List Spokane Valley Page: 2 Bank code: apbank Voucher Date Vendor Invoice Fund/Dept 56211 3/9/2022 003274 EXCHANGE PUBLISHING LLC 56212 3/9/2022 002810 INLAND NW PARTNERS ASSOC 56213 3/9/2022 003185 LAMB, ERIK 56214 3/9/2022 001944 LANCER LTD 56215 3/9/2022 001002 M & L SUPPLY CO INC 56216 3/9/2022 008493 MATTOX, SARAH 56217 3/9/2022 008526 MECHANICAL SALES INC 56218 3/9/2022 004048 MOUNTAIN CONSULTING SVCS LLC 56219 3/9/2022 001860 PLATT ELECTRIC SUPPLY 56220 3/9/2022 007133 PRUNTY, CAITLIN 56221 3/9/2022 002592 PURE FILTRATION PRODUCTS 56222 3/9/2022 007741 REFRIGERATION SUPPLIES DIST (Continued) 631556 2022 MEMBERSHIP 2022 SPRING WEBINAR EXPENSES 0482160 S100479328.001 EXPENSES 717626 717772 22-017 2N88399 EXPENSES 72965 16283835-00 001.040.043.558 001.040.042.558 001.040.042.558 001.013.015.515 001.076.305,575 001.076.305.575 001.018.014.514 001.076.305.575 001.076.305.575 001.040.043.524 001.033.033.518 001.013.015.515 001.016.016.521 001.076.305.575 Description/Account Amount LEGAL PUBLICATION 2022 MEMBERSHIP DUES 2022 SPRING WEBINAR EXPENSE REIMBURSEMENT Total : Total : Total : RACK CARDS: WEST LAWN PLAZA- CI Total: MAINTENANCE SUPPLIES: CENTERPL Total: EXPENSE REIMBURSEMENT Total : MAINTENANCE SUPPLIES: CENTERPL MAINTENANCE SUPPLIES: CENTERPL Total: CLEANUP OF DEBRIS: CODE ENFORC Total: REPAIR & MAINTENANCE SUPPLIES: C Total : EXPENSE REIMBURSEMENT Total : MAINTENANCE SUPPLIES: PRECINCT Total : 80.58 290.26 100.00 40.00 140.00 21.56 21.56 132.86 132.86 257.71 257.71 33.52 33.52 163.00 626.20 789.20 800.00 800.00 8.68 8.68 42.45 42.45 140.87 140.87 MAINTENANCE SUPPLIES: CENTERPL 15.11 Page: vchlist 0310912022 8:29:25AM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor invoice Fund/Dept 56222 3/9/2022 007741 007741 REFRIGERATION SUPPLIES DIST 56223 319/2022 008536 SALAZAR, MELVIN 56224 3/9/2022 000126 SECRETARY OF STATE - WA 56225 3/9/2022 003231 SHERWIN WILLIAMS COMPANY 56226 3/9/2022 008062 SPITZER, HUGH 56227 3/912022 007159 THE HOME DEPOT PRO 56228 3/9/2022 007120 TSHIMAKAIN CREEK LABORATORY 56229 3/9/2022 006852 ULINE INC 56230 3/9/2022 007995 WALLAND COMPANY LLC 56231 3/912022 004961 ZOME INC 31 Vouchers for bank code : apbank 31 Vouchers in this report (Continued) BLD-2022-0594 MARCH 2022 2247-7 February 2022 667448590 667448708 668008436 669033938 F000056 145098006 1905-2909-1750-778 1905-2909-1750-779 ZDM-73420 001.040.043.322 001.040.042.558 001.033.033.518 001.013.015.515 001.033.033.518 001.033.033.518 001.033.033.518 001.016.016.521 001.076.300.576 001.033.033.518 001.016.016.521 001.016.016.521 001.076.305.575 Description/Account Amount Total : 15.11 PERMIT REFUND: BLD-2022-0594 Total : TRADEMARK RENEWAL: ECONOMIC C Total: MAINTENANCE SUPPLIES: CITY HALL Total : PROFESSIONAL SERVICES Total : JANITORIAL SUPPLIES: CITY HALL JANITORIAL SUPPLIES: CITY HALL JANITORIAL SUPPLIES: CITY HALL JANITORIAL SUPPLIES: PRECINCT Total: ENVIRONMENTAL TESTING AT PARKS Total: OFFICE/OPERATING SUPPLIES: CITY Total : SNOW PLOWING LABOR: PRECINCT SNOW PLOWING LABOR: CITY HALL Total: CLOTHING & UNIFORMS: CENTERPLA Total : Bank total : 215.75 215.75 50.00 50.00 51.11 51.11 525.00 525.00 74.18 18.55 79.26 639.59 811.58 30.00 30.00 240.06 240.06 1,606.71 2,339.61 3,946.32 120.60 120.60 10,368.95 Total vouchers : 10,368.95 Page: vchlist 03/14/2022 2:57:33PM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 56232 3/14/2022 007136 AMAZON CAPITAL SERVICES INC 56233 3/14/2022 004231 BELSBY ENGINEERING 56234 3/14/2022 008216 BERRYDUNN 56235 3/14/2022 007927 CLARK, JERREMY 56236 3/14/2022 001888 COMCAST 56237 3/14/2022 007901 DATEC INC 56238 3/14/2022 000742 DCI ENGINEERS 56239 3/14/2022 000734 DEPT OF TRANSPORTATION 56240 3/14/2022 000246 EAST SPOKANE WATER DIST #1 56241 3/14/2022 003297 HIGGINS, LEWIS ROD 56242 3/14/2022 000313 INLAND ASPHALT COMPANY INC. 56243 3/14/2022 007947 INTERSTATE BATTERIES OF E WASH 1494-M4NY PMMQ 1 DPG-QLDM-PTGW 1 DYG-1 N67-JQHW 1 PXR-DXH6-1 MWW 56764 412641 EXPENSES 4466 2/26-3125/22 50595 173107 RE-313-ATB20214066 FEBRUARY 2022 3297 Q1-2022 3413990106 20174656 001.040.041.558 001.090.000.518 001.040.041.543 001.040.041.543 403.000.320.595 001.090.000.513 101.042.000.542 001.090.000.518 001.090.000.518 303.000.318.595 101.000.000.542 402.402.000.531 001.011.000.511 101.000.000.542 001.040.041.543 Description/Account. Amount CREDIT MEMO: POWER INVERTER OFFICE SUPPLIES: IT OFFICE/OPERATING SUPPLIES: CPW OFFICE SUPPLIES: CPW Total: SULLIVAN RD CONTRACT # 20-236 Total: Total: Total: Total : Total : CONSULTING SERVICES EXPENSE REIMBURSEMENT INTERNET & PHONE: CITY HALL CROWDSTRIKE RENEWAL 0318- WILBUR SIDEWALK BOONE TO h Total : REIMBURSE ROADWAY MAINTENANCI Total : WATER CHARGES Total: Q1-2022 CELL PHONE ALLOWANCE Total : SNOWPLOWING Total: -25,75 216.69 85.01 151.97 427.92 1,753.20 1,753.20 1,160.00 1,160.00 416.96 416.96 347.24 347.24 19,104.85 19,104.85 237.91 237.91 34,920.51 34,920.51 246.59 246.59 135.00 135.00 27, 950.03 27,950.03 VEHICLE REPAIR & MAINT. SUPPLIES 145.87 Page: l(7 uchlist Voucher List Page: 2 03114/2022 2:57:33PM Spokane Valley Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 56243 3/14/2022 007947 007947 INTERSTATE BATTERIES OF E WASH (Continued) Total : 145.87 56244 3/14/2022 000388 IRVIN WATER DIST. #6 FEBRUARY 2022 001.076.300.576 UTILITIES_ PARKS FEBRUARY 2022 175.00 Total : 175.00 56245 3/14/2022 007408 KLEINGARTNER, JEFF 7408 Q1-2022 001.040.042.558 Q1-2022 CELL PHONE ALLOWANCE 135.00 Total : 135.00 56246 3/14/2022 007847 KNODEL, CHAD 7847 01-2022 001.018.017.518 01-2022 CELL PHONE 135.00 Total: 135.00 56247 3/1412022 006381 LAWSON PRODUCTS INC 9309280261 501.000.000,548 SMALL TOOLS/EQUIPMENT:: CPW 145.77 Total: 145.77 56248 3/14/2022 000252 LOWE'S BUSINESS ACCOUNT FEBRUARY 2022 001.040.041.543 SUPPLIES: MAINTENANCE 215.52 Total : 215.52 56249 3/14/2022 003090 NORTH 40 OUTFITTERS 104893/3 101.042.000.542 SMALL TOOLS/MINOR EQUIPMENT 181.26 Total: 181.26 56250 3/14/2022 008265 OSBORN CONSULTING INC 6882 403.000.327.595 SPRAGUEAVE STORMWATER IMPROI 6,841.88 Total : 6,841.88 56251 3/14/2022 006475 PEETZ, BRANDI 6475 Q1-2022 001.011.000.511 Q1-2022 CELL PHONE ALLOWANCE 135.00 Total : 135.00 56252 3/14/2022 001089 POE ASPHALT PAVING INC. 46955 101.042.000.542 STREET & STORMWATER MAINTENAN 12,196.22 Total : 12,196.22 56253 3/14/2022 006348 POWERS-HENDERSON, CANDICE EXPENSES 303.000.313.595 EXPENSE REIMBURSEMENT 15.85 Total : 15.85 56254 3/14/2022 007730 ROYAL BUSINESS SYSTEMS IN164179 001,040,043.558 FEBRUARY 2022 COPIER COSTS 576.29 Total : 576.29 56255 3/14/2022 000001 SPOKANE CO TREASURER 51506255 101.042.000.542 FEBRUARY 2022 WORK CREW 138.80 Total: 138.80 56256 3/14/2022 001903 SPOKANE TRAFFIC CONTROL INC 6083 101.042.000.542 TRAFFIC CONTROL 412.00 Page: vchlist 03114/2022 2:57:33PM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 56256 3/14/2022 001903 001903 SPOKANE TRAFFIC CONTROL INC (Continued) Total : 412.00 56257 3/14/2022 006846 US LINEN & UNIFORM INC 56258 3/14/2022 000167 VERAWATER & POWER 56259 3/14/2022 000087 VERIZON WIRELESS 56260 3/14/2022 006178 WALTER E NELSON CO 56261 3/14/2022 002960 WICK, BEN 56262 3/14/2022 007156 WIDENER & ASSOCIATES 56263 3/14/2022 002651 WOODARD,ARNE 56264 3/14/2022 001885 ZAYO GROUP LLC 33 Vouchers for bank code : 33 Vouchers in this report apbank 2882408 2886195 2890025 2893803 FEBRUARY 2022 9899859519 464404 2960 Q1-2022 521 2651 Q1-2022 2022030003578 2022030005522 2022030025710 101.042.000.543 101.042.000.543 101.042.000.543 101.042.000.543 101.042.000.542 001.076.302.576 001.018.014.514 001.011.000.511 303.000.205.595 001.011.000.511 001.090.000.518 001.090.000.518 001.090.000.518 SUPPLIES: MAINTENANCE SHOP SUPPLIES: MAINTENANCE SHOP SUPPLIES: MAINTENANCE SHOP SUPPLIES: MAINTENANCE SHOP Total : UTILITIES: FEBRUARY 2022 Total : FEBRUARY 2022 CELL PHONE/DEVICE Total: OFFICE SUPPLIES: FINANCE Total : Q1-2022 CELL PHONE ALLOWANCE Total : 0205-ENVIRONMENTAL & PERMITTING Total : Q1-2022 CELL PHONEALLOWANCE Total: NETWORK INFRASTRUCTURE ACCES. INTERNET SERVICES NETWORK INFRASTRUCTURE ACCES. Total : Bank total : 18.49 18.49 31.60 18.49 87.07 4,637.39 4,637.39 3,037,20 3,037.20 462.83 462.83 135.00 135.00 934.80 934.80 135.00 135.00 291.57 626.70 251.09 1,169.36 118,748.32 Total vouchers : 118,748.32 vchfist Voucher List Page: 1 03/14/2022 4:13:21 PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 56265 3/14/2022 006984 Al TREE SERVICE LLC 4292 101.042.000.542 TREE REMOVAL & SERVICE 9,883.76 4293 101.042.000.542 TREE REMOVAL & SERVICE 5,853.38 Total : 15,737.14 56266 3/14/2022 000648 ABADAN REPROGRAPHICS 127799 309.000.316.594 CIP 0316: PRINT SERVICE 963.07 Total : 963.07 56267 3/14/2022 001107 ADVANCED TRAFFIC PRODUCTS 0000032045 101.042.000.594 REPLACE OUTDATED PUSHBUTTONS 11,704.25 Total : 11,704.25 56268 3/14/2022 003076 AMSDEN, ERICA EXPENSES 001.040.041.543 EXPENSE REIMBURSEMENT 45.63 Total : 45.63 56269 3/14/2022 000234 ARLT, SHANE EXPENSES 101.042.000.542 EXPENSE REIMBURSEMENT 505.58 Total : 505.58 56270 3/14/2022 000508 CONOCOPHILLIPS FLEET 79150545 001.040.043.558 FEBRUARY 2022 FLEET FUEL BILL 1,378.07 Total : 1,378.07 56271 3/14/2022 008469 CORWIN FORD SPOKANE 489776 001.040.043.558 VEHICLE REPAIR & MAINT.: #4-009 271.81 Total : 271.81 56272 3/14/2022 007901 DATEC INC 50613 001.090.000.518 BARRACUDA RENEWAL 6,758.77 Total : 6,758.77 56273 3/14/2022 003255 DAY WIRELESS SYSTEMS INV713267 101.042.000.543 TOWER RENT 218.73 Total : 218.73 56274 3/14/2022 002604 DELL FINANCIAL SERVICES LLC 81203490 001.090.000,548 COMPUTER LEASE: 001-8922117-022 423.88 81203491 001.090.000.548 COMPUTER LEASE: 001-8922117-018 651.56 81203492 001.090.000.548 COMPUTER LEASE: 001-8922117-019 52.66 81203493 001.090.000.548 COMPUTER LEASE: 001-8922117-020 1,277.59 81203494 001.090.000.548 COMPUTER LEASE: 001-8922117-021 1,007.58 81203638 001.090.000.548 COMPUTER LEASE: 001-8922117-009 368.09 81203639 001.090.000.548 COMPUTER LEASE: 001-8922117-011 806.78 81203640 001.090.000.548 COMPUTER LEASE: 001-8922117-012 266.18 81203641 001.090.000.548 COMPUTER LEASE: 001-8922117-013 986.55 Page: '3 vchlist 03114/2022 4:13:21PM Voucher List Spokane Valley Page: 2 Bank code : apbank Voucher Date Vendor Invoice 56274 3/14/2022 002604 DELL FINANCIAL SERVICES LLC 56275 3/14/2022 002075 ENVIROTECH SERVICES INC 56276 3/14/2022 003261 FEHR & PEERS 56277 3/14/2022 001447 FREE PRESS PUBLISHING INC 56278 3/14/2022 000007 GRAINGER 56279 3/14/2022 000070 INLAND POWER & LIGHT CO 56280 3/14/2022 003238 KPFF CONSULTING ENGINEERS 56281 3/14/2022 001944 LANCER LTD 56282 3/14/2022 000662 NAT'L BARRICADE & SIGN CO 56283 3/14/2022 005049 PEDERSON, MICHAEL ROY (Continued) 81203642 81203643 81203644 81203645 CO202209320 CD202209323 CD202209324 152240 152302 52679 9214857667 9215366676 2301 410106 0482200 210569 FEBRUARY 2022 FundlDept 001.090.000.548 001.090.000.548 001.090.000.548 001.090.000.548 101.000.000.542 101.000.000.542 101.000.000.542 314.000.311.595 001.040.041.543 311.000.333.595 001.040.041.543 001.040.041.543 001.076.300.576 314.000.311.595 001.040.041.543 101.042.000.542 101.042.000.542 DescriptionlAccount Amount COMPUTER LEASE: 001-8922117-014 COMPUTER LEASE: 001-8922117-015 COMPUTER LEASE: 001-8922117-016 COMPUTER LEASE: 001-8922117-017 Total : ICE SLICER ICE SLICER ICE SLICER 0311- SULLIVAN RD/SR 290 PROFESSIONAL SERVICES LEGAL PUBLICATION Total: Total : Total : SMALL TOOLS/MINOR EQUIPMENT SMALL TOOLS/MINOR EQUIPMENT Total : UTILITIES: FEBRUARY 2022 Total: PROJECT 311 PHASE 1 ANALYSIS Total : SINTRA SIGNS SAFETY SUPPLIES: CPW DEAD ANIMAL REMOVAL Total: Total: 142.27 176.38 409.18 487.31 7,056.01 5,687.91 5,785.71 5,748.55 17,222.17 5,384.60 1,950.00 7,334.60 156.80 156.80 17.85 450.28 468.13 551.07 551.07 871.06 871.06 40.30 40.30 65.34 65.34 900.00 Total : 900.00 Page: } f vchlist 0311412022 4:13:21 PM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 56284 3114/2022 000001 SPOKANE CO TREASURER 56285 3/14/2022 000405 SPOKANE VALLEY PARTNERS 21 Vouchers for bank code : apbank 21 Vouchers in this report I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date 110100320 110100323 2022 #1 101.042.000.542 101.042.000.542 001.090.000.560 DescriptionlAccount Amount JANUARY 2022 ENGINEERING FEBRUARY 2022 ENGINEERING Total : 2022 EDSS GRANT REIMBURSEMENT Total : Bank total : Total vouchers : 1,946.62 39,149.12 41,095.74 4,218.06 4,218.06 117,562.33 117,562.33 Page: vchlist 03/14/2022 4:15:19PM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept 56286 3/14/2022 003775 AM HARDWARE 56287 3/14/2022 008489 JACOB GALLEON ENTERPRISES 56288 3/14/2022 001792 WHITEHEAD, JOHN 56289 3/14/2022 002960 WICK, BEN 56290 3/14/2022 007977 WILLIAMS, WES 5 Vouchers for hank code : apbank 5 Vouchers in this report 46369 BLD-2021-4495 EXPENSES 2960 Q4-2021 EXPENSES 001.076.305.575 001.040.043.322 001.090.000.517 001.011.000.511 101.000.000.542 Description/Account Amount REISSUE PMT: SUPPLIES FOR PARKS 76.23 Total : 76.23 REISSUE PERMIT REFUND: SLD-2021- Total : REISSUE EXPENSE REIMBURSEMENT Total: REISSUE Q4-2021 CELL PHONE ALLOb Total: REISSUE EXPENSE REIMBURSEMENT Total : Bank total : 63.15 63.15 63.53 63.53 135.00 135.00 12.50 12.50 350.41 Total vouchers : 350.41 vchlist Voucher List Page: 1 03/1512022 9:00:44AM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 56291 3/15/2022 008492 ANDERSON, ARIELLE Ben103106 001.013.000.565 REISSUE HEALTH DED REFUND 48.55 Total: 1 Vouchers for bank code : apbank Bank total : 1 Vouchers in this report Total vouchers 1, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date 48.55 48.55 48.55 Page: r1 vchfist Voucher List Page: 1 03/1412022 1:44:10PM Spokane Valley Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept DescriptionlAccount Amount 9264 3/14/2022 008559 DAVIS, LAURIE PARK REFUND 001.237.10.99 CANCELLATION REFUND: TERRACE V 275.00 Total : 275.00 1 Vouchers for hank code : pk-ref Bank total : 275.00 1 Vouchers in this report 1, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Total vouchers : 275.00 Page: vchlist Voucher List Page: 1 03/09/2022 12:43:37PM Spokane Valley Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 7850 3/4/2022 000120 AWC Ben104762 309,231.16.00 HEALTH PLANS: PAYMENT 173,199.68 Total : 173,199.68 7851 31412022 000165 DEPT OF RETIREMENT SYSTEMS Ben104764 314.231.15.00 PERS: PAYMENT 120,131.43 Total : 120,131.43 7855 31412022 000699 WA COUNCIL CO/CITY EMPLOYEES Ben104766 001.231.21.00 UNION DUES: PAYMENT 2,048.55 Total : 2,948.55 7856 3/4/2022 007657 WA STATE SUPPORT REGISTRY Ben104768 001.231.20.00 DIVISION OF CHILD SUPPORT: PAYME] 884.00 Total : 884.00 7861 3/4/2022 00004B VANTAGE TRANSFER AGENTS, 401A PLAN Ben104770 001.231.14.00 401A: PAYMENT 41,425.92 Total: 41,425.92 7862 3/4/2022 000682 EFTPS Ben104772 101.231.13.00 FEDERAL TAXES: PAYMENT 44,253.88 Total: 44,253.38 7863 3/4/2022 007303 VANTAGEPOINTTRANSFERAGENTS, 457 RO Beni 04774 001.231.23,00 457 ROTH OPTION: PAYMENT 4,449.69 Total : 4,449.69 7864 3/4/2022 000162 VANTAGE TRANSFER AGENTS, 401A EXEC PL Beni 04776 001.231.14,00 401 EXEC PLAN: PAYMENT 768.75 Total : 768.75 7865 3/4/2022 000145 VANTAGEPOINT TRANSFER AGENTS, 457 PL1 Ben104778 311.231.18.00 457 DEFERRED COMPENSATION: PAYS 11,767.31 Total : 11,767.31 7872 3/4/2022 000120 AWC Ben104780 001.231.16.00 HEALTH PLANS {COUNCIL): PAYMENT 14,357.55 Total : 14,357.55 7873 3/4/2022 000682 EFTPS Beal 04782 001.231.11.00 FEDERAL TAXES: PAYMENT 1,900.74 Total : 1,900.74 7874 3/4/2022 000165 DEPT OF RETIREMENT SYSTEMS Ben104784 001.231,15.00 PERS ELECTED OFFICIAL: PAYMENT 529.86 Total : 529.86 12 Vouchers for bank code : apbank Bank total : 416,617.36 Page: `4 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 22, 2022 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 March 15, 2022 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: Employees Council Total Gross: $ 379,470.12 $ - $ 379,470.12 Benefits: $ 70,951.22 $ - $ 70,951.22 Total payroll $ 450,421.34 $ $ 450,421.34 RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Raba Nimri DRAFT MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday, March 1, 2022 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Brandi Peetz, Councilmember Ben Wick, Councilmember Arne Woodard, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Cary Driskell, City Attorney Chelsie Taylor, Finance Director John Bottelli, Parks, Rec & Facilities Dir. Dave Ellis, Police Chief Bill Helbig, Community Public Works Dir. Adam Jackson, Planning/Grants Engineer Mike Basinger, Economic Development Dir. Christine Bainbridge, City Clerk ROLL CALL: City Clerk Bainbridge called roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the agenda. PROCLAMATION: HUB's Two -Millionth Person After Mayor Haley read the proclamation for the HUB 's Two -Millionth Person, it was accepted with thanks from Mr. Phil Champlin, HUB Executive Director. ACTION ITEMS: 1. Second Reading Proposed Ordinance 22-003 Trespass Process — Erik Lamb After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Higgins and seconded to approve Ordinance No. 22-003 adopting procedures and criteria for trespass from public property. Deputy City Manager Lamb briefly explained the purpose of this ordinance. Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 2. First Reading Ordinance 22-004 Amending SVMC 2.60 City Holidays — Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Higgins and seconded to suspend the rules and adopt ordinance 22-004. City Attorney Driskell gave a brief overview explaining that the addition of this holiday was previously negotiated by Council and the City's collective bargaining union. Mayor Haley invited public comment; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried. 3. Motion Consideration: 2022 Federal Legislative Agenda Approval Consideration — Erik Lamb It was moved by Deputy Mayor Higgins and seconded to approve the 2022 Federal legislative Agenda as presented. Deputy City Manager Lamb introduced Ms. Sherri Little from Cardinal Infrastructure, participating tonight via zoom, who he said will talk about the next steps to carry out the legislative agenda. Mr. Lamb noted that as a result of the February 1 Council meeting's discussion, the cover page of the legislative agenda has been updated to show the new project order and the updated projects costs. Ms. Little said that the idea is to map out what our strategy looks like for federal engagement in 2022, and once this legislative agenda is approved, she'll share it with Capital Hill delegation and members of the administration to make sure they know our goals in preparation for a D.C. visit with the delegation in order to advocate for those identified areas; she gave a brief Council Meeting Minutes, Study Session: 03-01-2022 Page 1 of 4 Approved by Council: DRAFT discussion about some of what has occurred in D.C. since the Council's February 1 meeting; said congress has not been able to pass an omnibus bill to incorporate all the sub -committee bills into one but did get one to extend the operations of the federal government until March 11; she mentioned the State of the Union address will likely have a large focus on the Ukraine/Russian development, as well as easing Covid restrictions, and of adding a new member to the Supreme Court. Councilmember Padden said that in light of last week's withdrawing of our grant request for the Expo Center, she suggested it might not be wise to keep that on our federal list, and said she would therefore like to move to remove it from our list. Concerning Councilmember Padden's motion, Mr. Hohman said that we withdrew that particular application but we would look for other opportunities to apply for an EDA grant and other grant opportunities; and said staff feels this is a vital project. Council discussion in favor of removing the Expo Center project included concern from Councilmember Padden about the lack of hoteliers backing the project, the increased cost, and the future of the stadium. Councilmember Woodard suggested leaving it off until the project is more certain, and mentioned the idea of getting additional revenue projections from the hoteliers on actual costs. Mr. Hohman replied that we know the cost but we continue discussions with the County and in about four or five months we should have a better feel on the standing of this project; but leaving this on the agenda or not is of course up to Council. Councilmember Hattenburg said he wouldn't want to put us in jeopardy with receiving support from the hoteliers. Mayor Haley invited public comment on the amended motion. No comments were offered. It was also confirmed with Councilmember Padden that the motion is just to remove the project and not the associated policy. Vote by acclamation to amend the legislative agenda: in favor: Mayor Haley, Deputy Mayor Higgins, and Councilmembers Padden, and Woodard. Motion carried to amend the motion. Vote by acclamation on the final amended motion to approve the 2022 Federal Legislative Agenda as presented, minus the Expo Centre Project: in Favor: Mayor Haley, Deputy Mayor Higgins, and Councilmember Woodard, Wick, Padden, and Hattenburg. Opposed: Councilmember Peetz. Motion carried. 4. Motion Consideration: Huckleberry Daze Sculpture Placement — John Bottelli It was moved by Deputy Mayor Higgins and seconded to instruct staff to pursue installation of Huckleberry Daze at Greenacres Park. Director Bottelli gave a brief background on the sculptures and their placement, and said that tonight is just a motion regarding the placement of the Huckleberry Daze sculpture. Mayor Haley invited public comment. Mr. Rob Rowe, Spokane Valley: said he teaches at Central Valley High School and he spoke about several citizen projects some students were working on; said that several of his students decided to attend a council meeting and after that meeting, a few of the Councilmembers approached them and inquired what brought them to the meeting; they mentioned the project and the discussion came up that they could further get involved with the placing of the Huckleberry Daze sculpture; said they were excited to get involved and were excited when it was decided to place the sculpture at or near Central Valley; said it saddened him that the decision might now be changed but realized this was an excellent learning opportunity for the students by getting involved; said if appropriate, he would like an explanation to be provided to the students on why the decision is being changed. Mr. Sarthak Shrestha, Spokane Valley: said he is the ASB Vice President at Central Valley High School; said he feels the sculpture belongs at Central Valley High School because he asked some of his student friends about where to place a bear sculpture and the answer was to place it at Central Valley High School and of those he asked, no one had another suggested place; said the school has huge foot traffic which means the bear would be respected and seen in its proper light; said not placing the bear at Central Valley High School is a heart -breaker for many students and doesn't seem right; and asked why the change of heart. Council Meeting Minutes, Study Session: 03-01-2022 Page 2 of 4 Approved by Council: DRAFT Councilmember Woodard said he always wanted it to go to Greenacres Park or another park so he hasn't really changed his mind; said the artist told him he wanted it in a place where kids could climb on it; said he understands why Central Valley wants it, but we don't have a plan for the other high schools or a piece to give them; said he is not disrespecting the students' wishes and appreciates them coming tonight, but Council has to make a decision for the entire community, and Central Valley isn't the only important part. Councilmember Wick said he too hasn't changed his mind and thinks it should go to Central Valley as the Greenacres Park has more of a barnyard theme and the bear doesn't fit the theme. Councilmember Hattenburg said he originally wanted to place the bear at Ponderosa Park, but since that isn't developed, it would mean putting the sculpture into storage for years; and that while Greenacres Park is a beautiful park, he would like to see it at Central Valley. Councilmember Peetz agreed with putting it at Central Valley; said the City spent over $2 million at Greenacres Park and it is finished, and she would like to spread the wealth all over the city; said the school already has statutes of bears but they are copies and this is the original, which she said is why the students are so excited about the project; said the sculpture would be secure as they take care of their grounds; she gave kudos to the students for coming tonight, and said she wants the bear at or near Central Valley. Mayor Haley said this is a $127,000 bear that the artist asked us to put in a park where kids could play on it; said it was donated to us; she apologized that the students were invited to ask to have the bear at Central Valley, but it should have been explained that the artist's vision is at a park; said it is a pretty expensive sculpture to give to a school; and said she appreciates the students coming and hope they stay involved. In response to a question about the artist's desire of placement, Mayor Haley said she had a meeting with the artist and was told he wanted it to be in a park, and that was before it was donated. Vote by acclamation: in Favor: Mayor Haley, Deputy Mayor Higgins, and Councilmembers Padden and Woodard. Opposed: Councilmembers Wick, Hattenburg, and Peetz. Motion carried. NON -ACTION ITEMS: 5. STA (Spokane Transit Authority) High Performance Transit Update — John Hohman Mr. Hohman introduced Mr. Karl Otterstrom with the STA, as well as Ms. Susan Meyer, attending tonight via zoom. STA Chief Executive Officer Ms. Susan Meyer thanked Council for allowing STA to come talk tonight; said this is one of the projects in their ten-yar plan funded with a ballot measure; said afterwards, if Council wants more information she would be happy to schedule another visit. Director of Planning and Development Mr. Karl Otterstrom went through his PowerPoint presentation discussing the I-90 Valley High Performance Transit (HPT) Project, Corridor Development Plan update. As background he mentioned the STA Moving Forward Ten Year Plan commitments include capital and operating projects to be launched in 2025, including a new transit center, direct, non-stop peak hour service between Liberty Lake and Spokane, and night and weekend service, as well as extended service to Post Falls and Coeur d'Alene on a two-year pilot basis through a cross -state partnership; mentioned funding for the corridor infrastructure includes state and federal grants; went over their corridor development plan objectives, and explained the purpose of the project, that among other things we are experiencing rapid growth throughout the corridor and the peak traffic shows it; he then went over the plan process, timeline and engagement, scenarios for the HPT architecture, and ended by inviting all to a virtual open house March 2 at 5 p.m. After discussion about possible new routes toward for example, the new Amazon building, use of ARPA funds, and ridership, Council thanked Mr. Otterstrom and Ms. Meyer for their presentation. 6. Spokane Valley's 20t1i Anniversary — Mike Basinger, Lesli Brassfield, Jeff Kleingartner Mr. Basinger stated that the City's 20th anniversary is coming up fast and he and members of his Economic Development Team have already started work on this celebration; he briefly went over some of the accomplishments done since incorporation; and mentioned that there is a lot to celebrate and to help, staff will solicit a consultant to recommend and implement strategies. Council Meeting Minutes, Study Session: 03-01-2022 Page 3 of 4 Approved by Council: DRAFT 7. Solid Waste Management Update — Henry Allen, Erik Lamb Deputy City Manager Lamb said that Senior Engineer Mr. Henry Allen is responsible for managing the City's solid waste program; said he wanted to give a re -introduction of this topic and then look forward to what this and next year will hold for our City, after which he went over some of the history of solid waste as noted in his Request for Council Action. Mr. Allen explained about our two plans; one is the Solid Waste Management Plan to provide guidance for the entire system; he said it addresses everything you would put at the curb including waste reduction; that we also have a Moderate Risk Waste Management Plan adopted in 2014 which is more focused and has a lot more to do with what might be in your garage or under your kitchen sink, or household hazardous waste; said both plans need to be periodically revised and updated; said the documents are viewed as living documents and include long range planning for twenty years; said legislation changes and one such change recently adopted by the State, is a used food plan which has a goal to reduce by 50% the amount of food waste; and that although not required, said the state would like us to adopt that into our next adoption. Mr. Allen also mentioned HB 1799 concerning organic materials management aimed at the reduction of organic materials that go to the landfill and of diverting that into compost or other uses. There was also talk about recycling and of the difficulty in recycling glass in a manner so as not to contaminate anything else. Mr. Henry said in the months ahead, he would encourage everyone to think about solid waste and brainstorm ideas of what needs to be or should be part of our plans. 8. Advance Agenda — Mayor Haley There were no suggested changes to the advance agenda. 9. Council Comments — Mayor Haley There were no additional Council comments. 10. City Manager Comments - John Hohman City Manager Hohman thanked Representative McMorris-Rodgers for meeting with us and for engaging in very informative conversations and discussions with Council last week; said he and Deputy City Manager Lamb also attended her Town Hall at CenterPlace. Mr. Hohman mentioned two handouts he placed at the Council dais tonight; one is a letter he received this past Thursday from Partners for an ARPA proposal, which was discussed at today's ARPA committee meeting; he noted that Deputy City Manager Lamb will be putting together an update to all Councilmembers in a few weeks. Mr. Hohman said the second handout is a draft letter he received from Lobbyist Briahna Murray, with assistance of Ms. Mantz and Mr. Jackson, to the House and Senate Transportation Committee leaders urging them to support Senator Padden's request for an additional $5 million for the new Freight Mobility Strategic Investment Board Rail Grade Separation Grant Program in the final 2022 supplemental transportation budget; said this funding would allow Washington state to leverage additional funding by providing state matching funds, and would potentially allow our important Pines Road Grade Separation Project to receive state funding, which to -date we have not received. Mr. Hohman apologized for the short notice, and said he would like to send this letter tomorrow. There were no objections from Council. Mr. Hohman said he will finalize the letter for Mayor Haley's signature and then send it to Ms. Murray. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:48 p.m. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Study Session: 03-01-2022 Page 4 of 4 Approved by Council: Draft MINUTES City of Spokane Valley City Council Regular Formal Meeting Tuesday, March 8, 2022 Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held virtually via Zoom, and also in City Hall Council Chambers with Council and staff attending in person. Attendance: Councilmembers Pam Haley, Mayor Rod Higgins, Deputy Mayor Tim Hattenburg, Councilmember Laura Padden, Councilmember Brandi Peetz, Councilmember Ben Wick, Councilmember Arne Woodard, Councilmember Staff John Hohman, City Manager Erik Lamb, Deputy City Manager Bill Helbig, Community & Public Works Dir. Chelsie Taylor, Finance Director Cary Driskell, City Attorney John Bottelli, Parks, Rec & Facilities Director Christine Bainbridge, City Clerk INVOCATION: In the absence of a pastor, a few moments of silence were observed. PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL City Clerk Bainbridge called the roll; all Councilmembers were present APPROVAL OF AGENDA It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a COMMITTEE, BOARD, LIAISON SUMMARY REPORTS Councilmember Peetz: said she attended the Spokane Valley Performing Arts Center fundraiser, which was well attended, that they hope to open the summer of 2024, and so far have $12 million of the needed $36 million; said she went to the Spokane Aquifer Joint Board meeting; attended the Chamber business connections luncheon; and went to the GSI (Greater Spokane, Incorporated) annual celebration where they welcomed a new chair. Councilmember Padden: stated that she attended the Valley Chamber meeting and mentioned their membership drive with a target to surpass their peak drive, and that they gave a preview of their new website which will launch April 4th; noted the Liberty Lake Mayor Pro-tem resigned effective the end of February; said County Commissioner Kuney said about their ARP (American Rescue Plan) funds, that they are set to release $30 to $40 million in March; said the County has continued concerns about the Avista Stadium and baseball and how they can raise $25 million for improvements as they can't use ARP money although they might be able to get State funds; said the Fire Department has been busy; and the Chamber Foundation still has scholarships available for vocational tech students. Councilmember Wick: said he also attended the Performing Arts Center fundraiser and there were over 100 people in attendance; said the AWC (Association of Washington Cities) Board of Directors are concerned with the ever changing legislative issues, mainly with the transportation bills, and with the public works trust fund dollars, and that although we do not rely on those public works trust funds, many cities do; said the East Valley High School had a fundraiser for their all-nighter; and that he is looking forward to March 12 when the indoor mask guidelines will change and will not be required in most indoor settings. Councilmember Woodard: mentioned the legislative meeting about two weeks ago with Representative Cathy McMorris-Rodgers; said the HCDAC (Housing Community Development Advisory Committee) and CDBG (Community Development Block Grant) public hearing was held last Thursday and there are more requests for money from the public service sector, which is being hit hard by inflation. Council Meeting Minutes, Formal: 03-08-2022 Page 1 of 4 Approved by Council: Draft Councilmember Hattenburg: said he also went to the fundraiser for the Theater and it was a high energy group; attended the Chamber Business Connections where STCU and Avista talked about how well they treat their employees and of other employees helping with the nonprofit organizations; went to the GSI Annual celebration and said they are working with local colleges and universities to train workers so they can remain in the area. Deputy Mayor Higgins: reported that the Clean Air Agency meeting was in person, and that this year's winner of the Clean Air Award is Hotstart Thermal, which is now a world-wide business; said regarding waste combustors one of which is at the waste -to -energy plant; that our regional clean air agency writes the regulations for that as well as for the state, which means it also deals directly with the EPA which approves our agency's regulations, which means they write the state regulations; said they just approved the combustor regulations for the state. MAYOR'S REPORT Mayor Haley reported that she attended the performance monitoring meeting for STA (Spokane Transit Authority) and they approved several things including a savings energy contract, a field facility project, said they had to adjust the budget because of rising costs; and they approved the U District layover contract which will be from the Cheney line to WSU which should start in a few months; said they are removing three below -ground vaults that hold diesel fuel and substituting them with above -ground storage tanks; said their audit starts next week and they had revenue of approximately $145 million and said sales tax is up for the year 36.7% and their expenses were under budget. GENERAL PUBLIC COMMENT OPPORTUNITY: After explaining the process, Mayor Haley invited public comment. Ms. Pam Marlow, Spokane Valley: via zoom, said she was approached by neighbors to speak about the increase in drug activity in their neighborhood, and said maybe they could get more patrols during the day; said parking seems to be an issue and she asked if it is possible to hold some people accountable who are breaking the law, and perhaps issue traffic tickets for parking in front of mailboxes; asked where do we stand on the letter that was to be sent to the owners of Eagle Point about all the increase in time, as the City Attorney was going to send a letter. Ms. Barb Howard, Spokane Valley: via zoom; asked for a pause on building until we can get enough deputies; said she thought the contract read that we should have 88 deputies and we don't have enough deputies; mentioned seeing a section 9 housing and detox center, but said infrastructure needs to be done before building; and said she wants a definition of parking and storage on public rights -of -way. Mr. Lee Cameron, Spokane Valley: said he represents Mirabeau Park Hotel and Restaurant; regarding the Spokane Indians, said that Mirabeau Park has had a contract with them since 2004 and they produce per contract over 2,000 room nights per year; said they just signed a new five-year agreement and that figure is now 2,600 room nights per year; said those figures don't include families or people coming into town for games and said the team is an important part of economic development; mentioned the change to minor league baseball and that it benefits the Spokane Valley; that teams used to come in for a night or two and with the change there will be home games every week. Mr. John Harding, Spokane Valley: mentioned his concern with the ongoing drug issue throughout the United States and its impact on young people and how people are dying from a one-time drug use of fentanyl and he asked Council to consider the concept of a multi -agency task force with the school superintendents. Mr. Hank Seipe, Spokane Valley: said he owns Trovato Interiors and that it was lit on fire by a transient; said they have had transients going into their building and threating his wife who is the operator and that this is a repeat issue; said he understands the housing issues going on and maybe there is a need to work on a different type of housing like putting them into 12 x 12 rooms instead of apaitinents, and having them deal with Chas for their mental health issues; said the issue needs proper management. Brenda VanderWilde, Spokane Valley: City Clerk Bainbridge acknowledged an e-mail from Ms. VanderWilde concerning speed of traffic and dead animals in her area/street; Ms. Bainbridge said that a copy of the e-mail will be forwarded to Councilmembers. There were no further comments. Council Meeting Minutes, Formal: 03-08-2022 Page 2 of 4 Approved by Council: Draft NEW BUSINESS: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers on March 8, 2022, Request for Council Action Form: $486,772.73 b. Approval of Payroll for Pay Period Ending February 28, 2022: $592,394.63 c. Approval of Council Meeting Minutes of February 15, 2022 Study Session d. Approval of Council Meeting Minutes of February 22, 2022 Formal Format e. Approval of Council Meeting Minutes of February 24, 2022 Special Meeting It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the Consent Agenda. ADMINISTRATIVE REPORTS: 2. TPA (Tourism Promotion Area) — Cary Driskell, Erik Lamb Mr. Lamb explained that Council had requested this discussion about where our City stands regarding its participation in the TPA; he mentioned this topic has an extensive history since 2004. Mr. Driskell added that most recent is the 2020 re -negotiated Interlocal agreement whereby a termination provision was included, as well as an increase in the nightly assessment and of the TPA providing quarterly reporting of collection amounts. He also noted our Resolution in 2021 terminating the TPA interlocal agreement, a copy of which he noted was delivered by staff in early November. Mr. Driskell state that legally, our City met all the requirements for no longer participating in that interlocal agreement. Mr. Driskell stated that our current agreement will remain in effect until the end of this year, and he and Mr. Lamb went over the options and outcomes of those options, including that if the City does nothing further and a new TPA is not formed, the assessment by Spokane Valley hoteliers will cease to be collected on December 31, 2022. Mr. Driskell and Mr. Lamb also mentioned revenues historically received and allocated with the regional TPA, including having funds allocated for annual grant awards, such as the $50,000 allocated for their grant program in 2022. During Council discussion, Councilmember Wick said the issue is how to get more marketing about things to do in Spokane Valley, such as the volleyball tournaments in Browns Park. Mr. Lamb said that timing is an issue, and if there is a desire to form a Spokane Valley only TPA, and not have a gap in collections, then we would need to provide notice to the State Department of Revenue at least 75 days in advance of the end of the quarter; and if that is the preferred option, we would also need to provide adequate time for the hoteliers to formulate the petition and get sufficient signatures from participating hoteliers. There was further Council discussion including mention from Councilmember Peetz about miscommunications and/or misunderstandings regarding uses for the TPA and the LTAC (Lodging Tax Advisory Committee) funds in that the TPA funds can only be used for marketing and not for capital. Councilmember Padden asked about reaction from hoteliers about us terminating the agreement, and Mr. Lamb said he heard from one hotelier who expressed some opposition. Mr. Hohman noted that the main feedback was through the Chamber who heard that some of the hoteliers were concerned about reaching that 60% threshold, and that some of the hoteliers didn't see any benefit from the TPA, which, Mr. Hohman stated, is why we are talking about this as collections have been over $700,000 and most of that goes downtown so there isn't a lot of direct benefit coming back; he also noted there isn't a lot of information or focus on Spokane Valley in the Visitor's Guide, so maybe we should have a brochure that highlights events and amenities here. Councilmember Wick stated that Liberty Lake has their own TPA and that this would be an opportunity to give our community the same kind of benefit they have and help promote city events. Councilmember Woodard said he wants to see a TPA and thinks we would be way ahead to do our own; with Councilmember Hattenburg mentioning the benefit of local control and flexibility. Mr. Hohman said staff will proceed in the manner Council desires. Mayor Haley asked for consensus to have our local area form its own TPA and there was unanimous consensus to stay the course. Mr. Lamb said staff will start talks with the hoteliers on how this works and opportunities for what their local funds could be used for, and said staff will meet with them to explain how to form the TPA so they can draft the petition. Council Meeting Minutes, Formal: 03-08-2022 Page 3 of 4 Approved by Council: Draft 3. Public Safety Update — Morgan Koudelka, Erik Lamb Deputy City Manager Lamb explained that 2022 will be busy with a lot of big items coming up; said staff felt it would be beneficial to come forward and give an update of what staff will be bringing forth more in depth at future meetings, as noted in the Request for Council Action form. Through his PowerPoint, Mr. Lamb briefly talked about the public safety budget; mentioned some our law enforcement agreements, including an agreement for the White Elephant property, adding that staff just received the analysis of the building, so that will be coming forward with options for that property. Mr. Koudelka talked about dispatch costs and that we want to make sure our dispatch costs don't include fire. Mr. Koudelka mentioned the detention services, including the collective bargaining agreement, the Blake decision and its impact on our costs, as well as impacts to us on electronic home monitoring and supervised release. Discussion on other services and contract administration such as the courts and animal control were also topics mentioned for further discussion. Other topics brought up by Council included SCOPE, neighborhood watch programs and how to get citizens more active, courts including therapeutic courts, the intricacies of 911, abandoned vehicles, and the various aspects of parking. Mr. Lamb stated that a discussion on parking will be given to Council next week. It was also confirmed that Council wanted to hear more about the workings of SCOPE. 4. Advance Agenda — Mayor Haley Councilmember Wick mentioned having a conversation with the County to discuss the future of Avista Stadium and a majority of Councilmembers agreed to place that item on the Advance Agenda. Councilmember Woodard suggested having the Milwaukee right-of-way, Appleway Trail, and an entertainment tax on the Spokane Indians gate also included in that discussion, in the event Council decided to contribute to help with that $22 million; and said otherwise, he would not care to include that on the Advance Agenda. Mayor Haley added that she would like to know what the owners of the Spokane Indians are planning and how much they are planning to invest; and there was consensus to do so. Mr. Hohman said this will be added to the advance agenda and staff will coordinate with the County for such a report. It was also agreed to include someone from Avista and/or Brett Sports to be part of that discussion. In response to Deputy Mayor Higgins' remarks about Mr. Seipe's comments tonight, Mr. Hohman said he will follow up with Mr. Seipe directly. Mayor Haley said she would like an agenda item about Greenacres Park, as it is her understanding that the park is not completed. There was Council consensus to also add that to the Advance Agenda. CITY MANAGER COMMENTS: City Manager Hohman gave a brief update on some of the bills going through the legislature; said the ADU (Accessory Dwelling Unit, House Bill 1660) which would have required jurisdictions to allow one attached and one detached ADU on all lots of 4,500 square feet or more in single-family zones, died; and that Senate Bill 5155 concerning pre -judgment interest also has not moved forward; said the transportation package is still being discussed about including $5 million to go to Freight Mobility Strategic Investment Board (FMSIB) so we could apply for funds for our grade separation projects. Mr. Hohman also noted that members of the Governance Manual Committee have voiced a desire to have a meeting so staff will get that scheduled. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:46 p.m. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Council Meeting Minutes, Formal: 03-08-2022 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 22, 2022 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. 22-005 Adopting Transportation Impact Fee Rate Study Updates GOVERNING LEGISLATION: RCW 36.70A.070(6)(b); RCW 43.21 C; RCW 82.02.050-.110; WAC 197-11; WAC 365-196-850; SVMC 17.110-010; SVMC 22.100. PREVIOUS COUNCIL ACTION TAKEN: December 15, 2020: Council approved Ordinance No. 20-026 to establish Transportation Impact Fees as part of CTA-2020-0005 and to adopt the South Barker Corridor Transportation Impact Fee Rate Study. December 22, 2020: Council approved Resolution No. 20-016 to update the Master Fee Schedule to include the South Barker Corridor Transportation Impact Fees. July 13, 2021: Council approved Ordinance No. 21-008 to adopt the Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study August 2, 2021: Council approved Resolution No. 21-004 to Amend the Master Fee Schedule to include the Mirabeau Subarea Transportation Impact Fees and the North Pines Road Subarea Transportation Impact Fees. March 15, 2022: Administrative Report on Transportation Impact Fee Rate Study Addenda. BACKGROUND: The proposed ordinance provides an adoption of the South Barker Corridor and the Mirabeau and North Pines Road Subarea Transportation Impact Fee (TIF) Rate Studies (herein referred to as "Rate Studies") pursuant to Chapter 22.100 SVMC. The previously adopted Rate Studies were developed using the 10th Edition of the Institute of Transportation Engineers (ITE) Trip Generation Manual. In September, 2021, ITE published an updated version of the manual as the 11th Edition. Pursuant to Section 3.2 of the Spokane Valley Street Standards, the City requires development projects to be evaluated based on the current version of the Trip Generation Manual. In order to remain consistent with development requirements, the City has updated the traffic impact fee rate tables based on the trip generation rates published in the Trip Generation Manual, 11`" Edition. The update of the impact fee rate tables is also consistent with SVMC 22.100.150 where the impact fee rate tables are required to be reviewed from time to time to address changes to rates. Staff contracted with a transportation engineering and planning firm, Fehr & Peers, to complete an update to the Rate Studies previously adopted. An Addendum has been provided for each study including the cost per trip calculation table and the impact fee rate tables summarized for common land uses, as attached to Ordinance 22-005. The following list highlights the updated per -trip impact fees based on the Trip Generation Manual, 11 th Edition: 10th Transportation Impact Fee Area South Barker Corridor Mirabeau Subarea North Pines Road Subarea — Edition Cost per Trip 1111 Edition Cost per Trip $1,272 per trip $716 per trip $2,816 per trip $1,153 per trip $698 per trip $2,195 per trip Chapter 22.100 SVMC was adopted in December, 2020 and imposes impact fees in all areas identified pursuant to adopted rate studies in such amounts as adopted pursuant to the rate studies and Master Fee Schedule. Staff are recommending adoption of the Rate Study Addenda to allow assessment and collection of impact fees consistent with the City's Street Standards. After adoption of the Rate Study Addenda, staff will come forward with an amendment to the Master Fee Schedule for the South Barker Corridor, Mirabeau Subarea, and North Pines Road Subarea impact fees. OPTIONS: Move to advance Ordinance 22-005 to a second reading with or without amendments, or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Move to advance Ordinance No. 22-005, adopting the Transportation Impact Fee Rate Study Updates and underlying Rate Study Addenda, to a second reading as proposed. BUDGET/FINANCIAL IMPACTS: There is no additional cost to the City if the proposed Rate Study Addenda and associated Transportation Impact Fee rates are adopted. Proposed impact fees are anticipated to generate up to $7.34 million of new revenue to be applied to transportation system improvements identified in the Rate Studies. STAFF CONTACT: Bill Helbig, Community & Public Works Director; Jerremy Clark, Traffic Engineering Manager ATTACHMENTS: Draft Ordinance No. 22-005 with attached Addendum to South Barker Corridor Transportation Impact Fee Rate Study and, Addendum to Mirabeau and North Pines Transportation Impact Fee Rate Study DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 22-005 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON ADOPTING THE SOUTH BARKER CORRIDOR TRANSPORTATION IMPACT FEE RATE STUDY ADDENDUM AND THE MIRABEAU AND NORTH PINES ROAD SUBAREA TRANSPORTATION IMPACT FEE RATE STUDY ADDENDUM, AND OTHER MATTERS RELATING THERETO. WHEREAS, the City of Spokane Valley (City) adopted a Comprehensive Plan establishing the intent to utilize available funding sources to pay for capital improvements necessary as a result of new growth within the City, including use of impact fees for new developments to pay a proportionate share of the cost of new facilities needed to serve such growth; and WHEREAS, the Comprehensive Plan contains a complete description of the existing level of service for transportation facilities and the impacts for future growth on that level of service; and WHEREAS, the City Council desires to ensure that those transportation facilities necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use, or shortly thereafter, without decreasing current service levels below established minimum standards for the City; and WHEREAS, the City is authorized to adopt, impose, and collect transportation impact fees pursuant to RCW 82.02.050 through 82.02.110 and WAC 365-196-850; and WHEREAS, on December 15, 2020, the City of Spokane Valley adopted Chapter 22.100 SVMC to establish and collect transportation impact fees as provided by adopted impact fee rate studies and the Master Fee Schedule; and WHEREAS, the City's transportation impact fees are set forth in the Master Fee Schedule pursuant to SVMC 17.110.010; and WHEREAS, on December 15, 2020, the City of Spokane Valley adopted the South Barker Corridor Transportation Impact Fee Rate Study to establish the rates in the Master Fee Schedule; and WHEREAS, on July 13, 2021, the City of Spokane Valley adopted the Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study to establish the rates in the Master Fee Schedule; and WHEREAS, in February, 2021, the City completed an update to the transportation impact fee rate studies for the South Barker Road, Mirabeau, and North Pines Road Subareas (the "Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates South Barker Road" and the "Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates") based upon the South Barker Corridor Transportation Impact Fee Rate Study and the Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, identifying the transportation impact fee rates for the South Barker Road, Mirabeau, and North Pines Road Subareas; and WHEREAS, the adoption of these studies enables the imposition and collection of impact fees under Chapter 22.100 SVMC and pursuant to RCW 82.02.050-.110 and WAC 365-196-850; and Ordinance 22-005 Transportation Impact Fee Rate Study Addenda Page 1 of 3 DRAFT WHEREAS, the adoption set forth below is consistent with the goals and policies of the City's Comprehensive Plan. NOW, THEREFORE, the City Council of the City of Spokane Valley do ordain as follows: Section 1. Purpose. The purpose of this Ordinance is to adopt the Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates South Barker Road and the Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 Ph Edition Trip Generation Rates to update the transportation impact fee rates set forth in the Master Fee Schedule pursuant to Chapter 22.100 SVMC. Section 2. Findings and Conclusions. The City Council hereby makes the following findings: A. Pursuant to the Growth Management Act and the Comprehensive Plan, Chapter 22.100 SVMC was adopted enabling the collection of impact fees as assessed in impact fee rate studies based on traffic studies. B. The City Council provided opportunity for public comment on this proposed Ordinance and the proposed Addenda identified in Section 1 at each reading of this Ordinance, including on March 22, 2022. The City Council has considered all public comments received. C. Compliance with RCW 82.02.050-.110, WAC 365-196-850, and Chapter 22.100 SVMC 1. The proposed adoption of the Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates and the Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates enables assessment of impact fees in accordance with the requirements of RCW 82.02.050-.110 and pursuant to Chapter 22.100 SVMC. 2. The proposed fees are for public street and road system improvements that are reasonably related to the new development, do not exceed the proportionate share of the costs of system improvements that are reasonably related to the new development, and will be used for system improvements that will reasonably benefit the new development within the South Barker Corridor, Mirabeau Subarea, and North Pines Road Subarea, as identified in the Rate Study addenda and the underlying studies. 3. The Comprehensive Plan contains a complete description of the existing level of service for transportation facilities and the impacts for future growth on that level of service. The City has conducted a comprehensive study and plan of traffic growth and necessary system improvements to support such growth for the Mirabeau and North Pines Road Subareas. Chapters 5 and 10 of the Comprehensive Plan identify use of impact fees as a funding source for necessary improvements. Section 3. Study Addenda Adoption. The City Council hereby adopts the Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates and the Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates. The Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates is attached to this Ordinance 22-005 Transportation Impact Fee Rate Study Addenda Page 2 of 3 DRAFT Ordinance as Exhibit "A". The Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 11th Edition Trip Generation Rates is attached to this Ordinance as Exhibit "B." The Addendum to South Barker Corridor TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates and the Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 1th Edition Trip Generation Rates are incorporated by reference herein and incorporated in Chapter 22.100 SVMC as provided therein. Except as otherwise modified in the adopted Addenda or herein, the South Barker Corridor TIF Rate Study and the Mirabeau and North Pines TIF Rate Study remain valid and in full force and effect. Section 4. Severability. If any section, sentence, clause, or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 5. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. PASSED by the City Council this day of March, 2022. ATTEST: Pam Haley, Mayor Christine Bainbridge, City Clerk Approved As To Form: Office of the City Attorney Date of Publication: Effective Date: Ordinance 22-005 Transportation Impact Fee Rate Study Addenda Page 3 of 3 Exhibit A FEHR PEERS Memorandum Date: February 25, 2022 To: Jerremy Clark, City of Spokane Valley From: Patrick Picard, Arnav Duarah, and Chris Breiland, Fehr & Peers Subject: Addendum to South Barker Corridor TIF Rate Studies with ITE 11t" Edition Trip Generation Rates D1V21-0719 Summary This memo serves as an addendum to the South Barker Corridor Transportation Impact Fee Rate Study for City of Spokane Valley, providing revised trip rates based on updated trip generation rates from the recently released 11' Edition of the ITE Trip Generation Manual. The following tables reflect the updated trip rates and effectively supersede the corresponding tables in the existing report. All other aspects of the existing TIF Rate Study, including the estimated project costs, forecast land use growth, and general methodology remain unchanged. This memo simply provides the updated TIF rates based on the most current published ITE trip generation rates. Updated Tables The following tables have been updated based on the 11th Edition of the ITE Trip Generation Manual and reflect the current TIF rates by which the City of Spokane Valley would assess developer impact fees in the South Barker Corridor TIF area. The updated cost per PM peak trip in the South Barker Corridor TIF area of Spokane Valley is $1,153, which compares to $1,272 in the previous version of the study dated September, 2020. The decrease in cost is due primarily to a an increase in the ITE trip rates for General Office Building and Medical Clinic between the 10" Edition and 11" Edition of the ITE Trip Generation Manual, which increased the forecast growth in PM peak trips from 2,857 to 3,154. 518 17th Street Suite 11001 Denver, CO 80202 1 (303) 296-4300 1 Fax (303) 296-4302 www.fehrandpeers.com Jerremy Clark February 25, 2022 Page 2 of 3 Table 2 Updated Table 2. Growth in Study Area PM Peak Hour Vehicle Trips (2015-2040) SRTC Land Us: 2015- (LU) 2040 LU Growth Unit of ITE Measure Code ITE Description ITE Average Trip Rate 1 (PM peak hr.) Growth in Trips (LU growth x trip rate) Single Family Residential Multi -Family Residential Hotel/Motel Agriculture, Forestry, Mining, Industrial, Manufacturing, Wholesale Retail Trade (Non - Central Business District) Services and Offices Finance, Insurance, and Real Estate Services (FIRES) Medical Retail Trade (CBD) Education Employees University Employees 917 Dwelling Units Dwelling 1,070 Units 210 220 Single -Family Detached Housing Multifamily Housing (Low -Rise) 200 Rooms 310 Hotel 0 Employees N/A N/A 280 Employees 654 Employees 62 Employees 503 Employees 0 Employees 35 Employees 0 Employees 820 Shopping Center 0.94 862 0.51 546 0.59 118 N/A 0 1.80 504 General Office 710 0.45 294 Building General Office 710 0.45 28 Building 630 Clinic N/A N/A 520 Elementary School N/A N/A 1.47 739 N/A 0 1.78 62 N/A 0 Total Growth in PM Peak Hour Trips 3,1542 1. ITE Trip Generation Manual, 11' Edition; average trip rate of adjacent street traffic 4-6 PM was used for all land uses given growth will occur among developments of various sizes. 2. Estimated growth in trips differ from the findings in the South Barker Corridor Study because estimates in this study are based on the ITE trip generation rates as opposed to trip growth outputs of the SRTC regional travel demand model. Jerremy Clark February 25, 2022 Page 3 of 3 Table 5 Updated Table 5. Impact Fee Schedule I o „ City of Spokane Valley South Barker Corridor Transportation Impact Fee Rate Schedule PM Peak Vehicle Passby Adjusted Trips Impact Fee Per Unit ° @ ITE Land Use Category r z per Unit o f Trip Rate Measure3 $1,153 per PM Peak Vehicle Trip 210 Single Family & Duplex 0.94 0% 0.94 $1,084 per dwelling unit 220 Multi -Family (Low -Rise) - Not Close to Rail Transit 0.51 0% 0.51 $588 per dwelling unit 310 Hotel (3 or More Levels) 0.59 0% 0.59 $680 per room 520 Elementary School 1.78 0% 1.78 $2,052 .erem.lo ee5 630 Medical Clinic 0.00369 0% 0.00369 $4.25 per sq ft 710 General Office 0.00144 0% 0.00144 $1.66 per sq ft 820 Sho..in. Center 0.0034 29% 0.00241 $2.78 .ers. ft ITE Trip Generation Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Generation Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the generalized land uses in the SRTC regional travel demand model and is NOT all-inclusive; see Table 6 for a wider variety of uses; Projects with land uses not in Table 5 or 6 shall prepare a trip generation and distribution letter and will be responsible for a fee based on $1,153 per PM peak hour trip. 2 Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pass -By Tables for ITETripGen Appendices, 11th Edition 3 PM peak trip rate excluding passby trips 4 sq ft = square feet, room = available hotel/motel room ITE also includes a student -based trip rate which may be used if approved by Spokane Valley Table 6 Updated Table 6. Expanded Impact Fee Schedule 01 171�I Land USfi Grou P l Residential ITE Code . 210 Single 220 Multi-Famil City of Spokane Valley South Barker Corridor ITE Land Use Category Family & Duplex (Low -Rise) - Not Close to Rail Transit Transportation Impac PM Peak Vehicle Trip Passby %2 Rater 0.94 0% 0.51 0% Fee Rate Schedule Adjusted Trips per Unit of Measure 3 0.94 0.51 Impact $1,153 per $1,084 $588 Fee Per Unit ° @ PM Peak Vehicle Trip per dwelling unit .erdwellin.unit 310 Hotel (3 or More Levels) 0.59 0% 0.59 $680 per room Services 492 Health Club 0.00345 0% 0.00345 $3.98 persq ft 912 Bank 0.02101 35% 0.01366 $15.74 .ers. ft 520 Elementary School 178 0% 1.78000 $2,052 per employee Institution 522 Middle School 194 0% 1.94000 $2,236 per employee 525 High School 161 0% 1.61000 $1,856 .erem.lo ee5 975 Drinking Establishment 0.01136 43% 0.00648 $7.46 persq ft Restaurant 934 Fast Food Restaurant (with drive-thru) 0.03303 55% 0.01486 $17.13 per sq ft 938 Coffee Sho. with Drive-Thru (no indoorseatin.) 15.08 89% 1.65880 $1,912 .er drive-thru lane 820 Shopping Center 0.0034 29% 0.00241 $2.78 per sq ft Retail 841 Automobile Sales - Used/New 0.00375 0% 0.00375 $4.32 per sq ft 945 Convenience Store/Gas Station -GFA(4-5.5k) 22.76 66% 7.74 $8,921 .er.um. 110 Light Industry/High Technology 0.00065 0% 0.00065 $0.75 per sq ft 140 Manufacturing 0.00074 0% 0.00074 $0.85 persq ft Industrial 150 Warehousing 0.00018 0% 0.00018 $0.21 persq ft 151 Mini-Stora.e 0.0168 0% 0.01680 $19.37 .erstora.eunit 710 General Office 0.00144 0% 0.00144 $1.66 per sq ft Office 720 Medical Office / Clinic 0.00393 0% 0.00393 $4.53 per sq ft 750 Office Park 0.0013 0% 0.00130 $1.50 .ers.ft 1 ITE Trip Generation Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Genera ion Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the most common uses in southeast Spokane Valley and is NOT all-inclusive; Projects with land uses not in Table 5 or 6 shall prepare a trip generation and distribution letter and will be responsible fora fee based on $1,153 per PM peak hour trip. z Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pass -By Tables for ITETripGen Appendices, 11th Edition 3 PM peak trip rate excluding passby trips 4 sq ft = square feet, pump = vehicle fueling position(VFA), room = available hotel room 5 ITE also includes a student -based trip rate which may be used if approved by Spokane Valley Exhibit B FEHR PEERS Memorandum Date: February 25, 2022 To: Jerremy Clark, City of Spokane Valley From: Patrick Picard, Arnav Duarah, and Chris Breiland, Fehr & Peers Subject: Addendum to Mirabeau and North Pines TIF Rate Studies with ITE 1 Edition Trip Generation Rates DN27-07/9 Summary This memo serves as an addendum to the Mirabeau & North Pines Road Subarea Transportation Impact Fee Rate Study for City of Spokane Valley, providing revised trip rates based on updated trip generation rates from the recently released 11 t" Edition of the ITE Trip Generation Manual. The following tables reflect the updated trip rates and effectively supersede the corresponding tables in the existing report. All other aspects of the existing TIF Rate Study, including the estimated project costs, forecast land use growth, and general methodology remain unchanged. This memo simply provides the updated TIF rates based on the most current published ITE trip generation rates. Updated Tables The following tables have been updated based on the 11th Edition of the ITE Trip Generation Manual and reflect the current TIF rates by which the City of Spokane Valley would assess developer impact fees in the Mirabeau and North Pines Road Subareas. The updated cost per PM peak trip is $698 in the Mirabeau Subarea and $2,195 in the North Pines Road Subarea, which compares to $716 for the Mirabeau Subarea and $2,816 for the North Pines Road Subarea in the previous version of the study dated June 2021. The decrease in cost is due primarily to an increase in the ITE trip rates for General Office Building and Medical Clinic between the 10th Edition and 11th Edition of the ITE Trip Generation Manual, which increased the forecast growth in PM peak trips from 1,973 to 2,022 in the Mirabeau Subarea and from 911 to 1,169 in the North Pines Road Subarea. 518 17th Street Suite 11001 Denver, CO 80202 1 (303) 296-4300 1 Fax (303) 296-4302 www.fehrandpeers.com Jerremy Clark February 25, 2022 Page 2 of 6 Table 2 Updated Table 1. Growth in Mirabeau TIF Area PM Peak Hour Vehicle Trips (2015-2040) Land Use (LU) 2015 ITE Average Growth in Unit of ITE Trip Rate 1 Trips (LU 2040 LU ITE Description Growth Measure Code (PM peak growth x hr.) trip rate) Single Family Residential Multi -Family Residential 65 210 Single -Family Detached Housing 979 220 Multifamily Housing (Low -Rise) Hotel/Motel 150 Rooms 310 Hotel Retail Trade 63.89 Dwelling Units Dwelling Units Thousand Square Feet 820 Shopping Center 0.94 62 0.51 500 0.59 89 3.4 218 General Office Office 2,561 Employees 710 0.45 1,153 Building Total Growth in PM Peak Hour Trips 2,022 1. ITE Trip Generation Manual, 11t" Edition; average trip rate of adjacent street traffic 4-6 PM was used for all land uses given growth will occur among developments of various sizes. Table 3 Updated Table 2. Growth in North Pines Road TIF Area PM Peak Hour Vehicle Trips (2015- 2040) SRTC Land Use (LU) 2015 ITE Average Growth in Unit of ITE Trip Rate 1 Trips (LU 2040 LU ITE Description Growth Measure Code (PM peak growth x hr.) trip rate) Single Family Residential Multi -Family Residential Hotel/Motel 78 Dwelling Units 157 Dwelling Units 210 220 Single -Family Detached Housing Multifamily Housing (Low -Rise) 0 Rooms N/A N/A 0.94 74 0.51 81 N/A 0 Agriculture, Forestry, Mining, Industrial, General Light 79 Employees 110 0.49 39 Manufacturing, Industrial Wholesale Retail Trade (Non - Central Business District) 155 Employees 820 Shopping Center 1.8 279 Jerremy Clark February 25, 2022 Page 3 of 6 SRTC Land Use (LU) 2015 Unit of 2040 LU Growth Measure ITE Code ITE Description ITE Average Growth in Trip Rate 1 Trips (LU (PM peak growth x hr.) trip rate) Services and Offices 248 Employees Finance, Insurance, and Real Estate Services (FIRES) Medical Retail Trade (CBD) Education Employees University Employees 11 Employees 371 Employees 0 Employees General Office 710 Building General Office 710 Building 630 Clinic N/A N/A 18 Employees 520 Elementary School 0 Employees N/A N/A 0.45 0.45 112 5 1.47 546 N/A 0 1.78 N/A 0 Total Growth in PM Peak Hour Trips 1,1692 1. ITE Trip Generation Manual, 11`" Edition; average trip rate of adjacent street traffic 4-6 PM was used for all land uses given growth will occur among developments of various sizes. 2. Estimated growth in trips is slightly higher than the findings in the Mirabeau Subarea Traffic Study Update (2019) because the retail trip generation is based on employees instead of square foot and the trip generation from the school land use was updated. Table 7 Updated Table 3. Cost Per PM Peak Hour Trip Calculations TIF Area 2015-2040 Fair Share Eligible Growth in PM Cost per PM Project Costs Peak Hour Peak Hour Trip Trips Mirabeau TIF North Pines Road TIF $1,412,330 $2,565,500 2,022 1,169 $698 $2,195 Jerremy Clark February 25, 2022 Page 4 of 6 Table 8 Updated Table 4. Mirabeau Impact Fee Schedule ITE Cod IIITrip VIII City of Spokane Valley Mirabeau Transportation Impact Fee Rate Schedule PM Peak Vehicle Passby Adjusted Trips r ITE Land Use Category z per Unit of Rate % Measure' Impact Fee $698 per PM Per Unit 4 @ Peak Vehicle Trip 210 Single Family & Duplex 0.94 0% 0.94 $657 per dwelling unit 220 Multi -Family (Low -Rise) - Not Close to Rail Transit 0.51 0% 0.51 $356 per dwelling unit 310 Hotel (3 or More Levels) 0.59 0% 0.59 $412 per room 520 Elementary School 1.78 0% 1.78 $1,243 .erem.lo ee 5 630 Medical Clinic 0.00369 0% 0.00369 $2.58 per sq ft 710 General Office 0.00144 0% 0.00144 $1.01 per sq ft 820 Sho..in. Center 0.0034 29% 0.00241 $1.69 .ers. ft ITE Trip Generation Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Generation Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the generalized land uses in the SRTC regional travel demand model and is NOT all-inclusive; see Table 10 or a wider variety of uses; Projects with land uses not in Table 8 or 10 shall prepare a trip generation and distribution letter and will be responsible for a fee based on $698 per PM peak hour trip. 2 Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pass -By Tables for ITETripGen Appendices, 11th Edition PM peak trip rate excluding passby trips sq ft = square feet, room = available hotel/motel room ITE also includes a student -based trip rate which may be used if approved by Spokane Valley Table 9 Updated Table 5. North Pines Road Impact Fee Schedule ITE Code City of Spokane Valley North Pines Road Transportation Impact Fee Rate Schedule ^III PM Peak Vehicle Passby Adjusted Trips Impact Fee Per Unit ° @ 1TE Land Use Category z per Unit of Trip Rate %23 $2,195 per PM Peak Vehicle Trip 210 Single Family & Duplex 0.94 0% 0.94 $2,063 per dwelling unit 220 Multi -Family (Low -Rise) - Not Close to Rail Transit 0.51 0% 0.51 $1,119 per dwelling unit 310 Hotel (3 or More Levels) 0.59 0% 0.59 $1,295 per room 520 Elementary School 1.78 0% 1.78000 $3,906 .erem.lo ee5 630 Medical Clinic 0.00369 0% 0.00369 $8.10 per sq ft 710 General Office 0.00144 0% 0.00144 $3.16 per sq ft 820 Sho..in. Center 0.0034 29% 0.00241 $5.30 .ers. ft ITE Trip Generation Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Generation Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the generalized land uses in the SRTC regional travel demand model and is NOT all-inclusive; see Table 11 for a wider variety of uses; Projects with land uses not in Table 9 or 11 shall prepare a trip generation and distribution letter and will be responsible for a fee based on $2,195 per PM peak hour trip. 2 Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pass -By Tables for ITETripGen Appendices, 11th Edition 3 PM peak trip rate excluding passby trips 4 sq ft = square feet, room = available hotel/motel room ITE also includes a student -based trip rate which may be used if approved by Spokane Valley Jerremy Clark February 25, 2022 Page 5 of 6 Table 10 Updated Table 6. Expanded Mirabeau Impact Fee Schedule and Use Group J1 '" E Code lCity of Spokane Valley Mirabeau Transportation ITE Land Use Category Impact Fee Rate PM Peak Vehicle passby%2 Trip Rate Schedule Adjusted Trips per Unit of Measure 3 Impact Fee $698 per PM Per Unit 4 Peak Vehicle Trip Residential 210 220 Single Family & Duplex Multi-Famil (Low -Rise) - Not Close to Rail Transit 0.94 0% 0.51 0% 0.94 0.51 $657 $356 per dwelling unit •er dwellin• unit Services 310 492 912 Hotel (3 or More Levels) Health Club Bank 0.59 0% 0.00345 0% 0.02101 35% 0.59 0.00345 0.01366 $412 $241 $9.54 per room persq ft per sgft Institution 520 522 525 Elementary School Middle School High School 1.78 0% 1.94 0% 1.61 0% 1.78000 1.94000 1.61000 $1,243 $1,355 $1,125 peremployee5 peremployee5 peremployee5 Restaurant 975 934 938 Drinking Establishment Fast Food Restaurant (with drive-thru) Coffee Shop with Drive-Thru (no indoor seating) 0.01136 43% 0.03303 55% 15.08 89% 0.00648 0.01486 1.65880 $4.52 $10.38 $1,159 persq ft persq ft per drive-thru lane Retail 820 841 945 Shopping Center Automobile Sales - Used/New Convenience Store/Gas Station-GFA(4-5.5k) 0.0034 29% 0.00375 0% 22.76 66% 0.00241 0.00375 7.74 $1.69 $262 $5,405 per sq ft per sq ft •er •um Industrial 110 140 150 151 Light Industry/High Technology Manufacturing Warehousing Mini-Stora•e 0.00065 0% 0.00074 0% 0.00018 0% 0.0168 0% 0.00065 0.00074 0.00018 0.01680 $0.45 $0.52 $0.13 $11.73 per sq ft persq ft persq ft •erstora•eunit Office 710 720 750 General Office Medical Office/Clinic Office Park 0.00144 0% 0.00393 0% 0.0013 0% 0.00144 0.00393 0.00130 $1.01 $275 $0.91 persq ft per sq ft persq ft 1 ITE Trip Gene ation Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Generation Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the most common uses in southeast Spokane Valley and is NOT all-inclusive; Projects with land uses not in Table 8 or 10 sha I prepare a trip generation and distribution letter and will be responsible for a fee based on $698 per PM peak hour trip. 2 Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pass -By Tables for ITETripGen Appendices, 11th Edition 3 PM peak trip rate excluding passby trips 4 sq ft = square feet, pump = vehicle fueling position(VFA), room = available hotel room 5 ITE also includes a student -based trip rate which may be used if approved by Spokane Valley Jerremy Clark February 25, 2022 Page 6 of 6 Table 11 Updated Table 7. Expanded North Pines Road Impact Fee Schedule Grou pu L Land Us P ITE Code T III City of Spokane Valley North Pines Road Transportation ITE Land Use Category Impact Fee Rate Schedule PM Peak Adjusted Trips Vehicle Trip passby %2 per Unit of Rates Measures Impact Fee Per Unit ° $2,195 per PM Peak Vehicle Trip Residential 210 220 Single Family & Duplex Multi -Family (Low -Rise) - Not Close to Rail Transit 0.94 0.51 0% 0% 0.94 0.51 $2,063 per dwelling unit $1,119 per dwelling unit 310 Hotel (3 or More Levels) 0.59 0% 0.59 $1,295 per room Services 492 Health Club 0.00345 0% 0.00345 $7.57 persq ft 912 Bank 0.02101 35% 0.01366 $29.97 •ers• ft 520 Elementary School 1.78 0% 1.78000 $3,906 per employee 5 Institution 522 Middle School 1.94 0% 1.94000 $4,258 per employee 5 525 High School 1.61 0% 1.61000 $3,533 •erem•lo cc 975 Drinking Establishment 0.01136 43% 0.00648 $14.21 persq ft Restaurant 934 Fast Food Restaurant (with drive-thru) 0.03303 55% 0.01486 $32.62 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) 15.08 89% 1.65880 $3,640 per drive-thru lane 820 Shopping Center 0.0034 29% 0.00241 $5.30 persq ft Retail 841 Automobile Sales - Used/New 0.00375 0% 0.00375 $8.23 per sq ft 945 Convenience Store/Gas Station-GFA(4-5.5k) 22.76 66% 7.74 $16,983 per pump 110 Light Industry/High Technology 0.00065 0% 0.00065 $1.43 persq ft 140 Manufacturing 0.00074 0% 0.00074 $1.62 per sgft Industrial 150 Warehousing 0.00018 0% 0.00018 $0.40 persq ft 151 Mini -Storage 0.0168 0% 0.01680 $36.87 per storage unit 710 General Office 0.00144 0% 0.00144 $3.16 persq ft Office 720 Medical Office / Clinic 0.00393 0% 0.00393 $8.62 per sq ft 750 Office Park 0.0013 0% 0.00130 $2.85 persq ft 1 ITE Trip Genera 'on Manual (11th Edition): 4-6 PM Peak Hour Vehicle Trip Generation Rates for the Adjacent Street Traffic (weekday 4-6PM); This worksheet represents only the most common uses in southeast Spokane Valley and is NOT all-inclusive; Projects with land uses not in Table 9 or 11 shall prepare a trip generation and distribution letter and will be responsible for a fee based on $2,19 per PM peak hour trip. 2 Pass by rates were updated based on the Pass -By Data and Rate Tables/2021 Pas -By Tables for ITETripGen Appendices, 11th Edition 3 PM peak trip rate excluding passby trips 4 sq ft = square feet, pump = vehicle fueling position(VFA), room = available hotel room 5 ITE also includes a student -based trip rate for ITE Code 520 & 522 which may be used if approved by Spokane Valley CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 22, 2022 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ® admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Sullivan Rd/SR-290 Interchange Project Update and Potential Grant Opportunity: Federal Highway Bridge Program (FHBP) GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: • January 4, 2022: Administrative Report on amending the 2022-2027 Six Year Transportation Improvement Plan, which included this project. • January 11, 2022: Council passed Resolution 22-001, adopting the amended 2022-2027 Six Year Transportation Improvement Plan, which included this project. BACKGROUND: Proiect Background The Sullivan Road/SR 290 interchange connects rural freight traffic with one of the region's busiest urban corridors. Sullivan Road between 1-90 and SR 290 is home to 9,000 jobs, 85% of which are directly related to freight. Large employers, including Mercer International and Amazon, move their goods and employees via Sullivan Road and Bigelow Gulch within Spokane County. Sullivan Road south of SR 290 is a WSDOT Freight and Goods Transportation System (FGTS) T-2 freight corridor that turns into a T-1 freight corridor south of Euclid Road and continues to its 1-90 connection, carrying over 10 million tons of freight annually. The connection of Bigelow Gulch Road into Sullivan Road will dramatically impact the operations of the SR 290 interchange. Peak hour traffic volumes are expected to increase from 1,400 existing trips to 2,400 future trips once Bigelow Gulch Road improvements are complete. Without reconstruction of the SR 290 interchange, it is expected that both westbound and eastbound ramp intersections will drop from a current Level of Service (LOS) B to LOS F by year 2030. This increase in traffic, and decrease in LOS, will degrade the safety of the existing interchange, slow the movement of rural freight into the urban area, and ultimately restrict economic growth in the region. Based on the Sullivan Corridor study conducted by Welch Commer in 2021, the conceptual level project estimate to reconstruct the interchange is $26.6 million. In 2021, the City selected KPFF Consulting Engineers (KPFF) to evaluate alternative designs for the interchange. KPFF is analyzing four alternatives in terms of cost, right-of-way needs, impacts to existing properties, constructability, safety, and other pertinent project elements, so the City could select the preferred alternative to advance to design. Staff will provide an update of the project status at the council meeting. FHBP Funding Program The Washington State Department of Transportation (WSDOT) is administering the additional release of federal funds via the Bipartisan Infrastructure Law for the FHBP's Local Bridge program to help fund local agency bridge projects. The purpose of this program is to improve the condition of bridges through replacement, rehabilitation, and preventative maintenance. Based on the program requirements, Spokane Valley has one eligible project across the three funding categories: replacement, rehabilitation, and preventative maintenance. The "replacement" category has a maximum award of $15 million. For projects that authorize construction by December 2025, no local match is required. If construction is authorized after December 2025, a 13.5% local match is required. Project funding does not expire; however, WSDOT requests that applicants are transparent regarding the anticipated project delivery schedule so it can appropriately program its awarded funds across the expected delivery years. Applications are due April 29, 2022. A prioritized, recommended awards list will be submitted to the WSDOT Local Programs Director by June 2022, who will make final decisions on project awards. Announcements are expected by fall 2022. Staff has identified the Sullivan Rd. bridge over SR 290 (Trent Ave) as an eligible "replacement" project application. This project is part of the City's Federal Legislative Agenda and has been submitted to various other grant programs. The existing Sullivan/Trent Interchange project is currently working through a preliminary scoping and alternatives analysis. If funded by the FHBP, project engineering and right-of-way phases will progress through 2024 with a potential for construction start in spring/summer 2025, if additional funds are secured to progress the project forward. The City is also intending to submit parallel applications for this project's engineering phase only (via Spokane Regional Transportation Council and the National Highway Freight Program) that will fund design through 2024. The maximum FHBP award of $15 million will require the City to secure additional project funding to deliver construction of the project. Upon completion of the alternatives analysis, a more accurate project estimate can be provided. Today, the estimated total project cost is $26.6 million. OPTIONS: Discussion only regarding project status and potential FHBP funding. RECOMMENDED ACTION OR MOTION: None anticipated. Should Council discussion warrant pursuing FHBP funding, consensus for moving an application forward could be made. BUDGET/FINANCIAL IMPACTS: Given the anticipated total cost of $26.6 million, a FHBP award of $15 million will require the City to secure any outstanding funds. Based on the current estimate, approximately $12 million in additional funds will need to be secured. STAFF CONTACT: Gloria Mantz, City Engineer Jerremy Clark, Traffic Engineering Manager ATTACHMENTS: Presentation u ivan/ rent Interchangc roject , • ' • Gioria Mantz,PE, City Engineer -1,erremY Clark, PE, Traffic Engineering Manager Project Location Su llivan/Trent Interchange Project mft Pines Road/BNSF Grade Separation Project Barker/BNSF Grade Separation Project Spokane Project Description Reconstruction of the existing diamond interchange at Sullivan Road and Trent Avenue (State Route 290) 3 Spokane .. Val ley 4 Existing Conditions Sullivan Rd Bridge: ■ Four lanes: A shared through/left turn lane and a through lane in each direction ■ Two signalized intersections for westbound/eastbound ramp accesses ■ Substandard clearance ■ Hit several times needing repairs (6 times in the last 10 years) Both on -ramps have short merge lengths ■ Sullivan Rd has a second bridge over the BNSF mainline, south of the eastbound ramps Spokane _Valley Existing Traffic Conditions • The proximity of the two ramp signals makes the intersections difficult to time • The Bigelow Gulch - Phase 6 project will increase traffic volumes • Level of Service (LOS) for Intersections Intersection AM Peak Current) AM Peak (2030) PM Peak (Current) PM Peak (2030) Sullivan & Trent WB Sullivan & Trent EB 5 C E D F C D F F Spokane Valley Existing Traffic Conditions Intersection Collisions (2015-19) Fatal Collisions (2015-19) Injury Collisions (2015-19) Sullivan Road/Trent Avenue WB Ramps Sullivan Road/Trent Avenue EB Ramps 22 19 0 0 7 3 Average per year Sullivan Road/Trent Avenue WB Ramps Sullivan Road/Trent Avenue EB Ramps 4.4 3.8 Source: 2018-2019 WSDOT data evaluated by Fehr & Peers, 2021 6 0 1.4 0 0.6 Spokane .Valley 2021 & 2022 Alternatives Evaluation IIIIIIIIIIIIII Aiiiiiiiiiill111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 • An Intersection Control Evaluation (ICE) is required for any modifications to a WSDOT intersection/interchange • Developed 6 initial conceptual interchanges for the ICE I Eliminated two alternatives based on initial coordination with WSDOT 11 Recently completed the traffic modeling for the ICE, evaluates: Traffic operations criteria using traffic volumes for a future design year (2030) and horizon year (2050) Lane configurations and traffic storage lengths 7 Spokane Valley 8 2021 & 2022 Alternatives Evaluation • Selection of the preferred alternative using established performance metrics and targets: Estimated Construction Costs Right -of -Way Needs • Environmental Impacts • Possible Impacts of Vehicle & Pedestrian Safety • Level of Service (Traffic Flow) • Maintenance and Operation Costs • Community Input Spokane Valley Alternative 1 Standard Signalized Diamond Interchange Widens Sullivan to 7 lanes - two lanes in each direction, two southbound dedicated left turn lanes and one northbound left turn lane. Requires replacement of both Trent and BNSF bridge Signalized intersections for both eastbound and westbound ramps Increase on -ramp lengths. Potential impact to Trent's access to/from Progress. Anticipated 2030 LOS: B/C (AM Peak) and C (PM Peak) 9 Alternative 2 Diamond Interchange with Peanut Roundabout Each roundabout will handle the turn movements on and off both eastbound and westbound ramps Requires replacement of both Trent and BNSF bridge Increase on -ramp lengths. Potential impact to Trent's access to/from Progress Anticipated 2030 LOS: A (AM/PM Peak) 10 ,SABLE 'SELF S ORAU- r RA D: 45021.fi, :15 ESS ROD RAGE LLC ,5O21.9022 LL" Alternative 3 Diverging Diamond Interchange Crosses the northbound and southbound traffic to the opposite side of Sullivan between the two signalized crossover intersections Allows unsignalized left turns and right turns to/from the ramps, decreasing conflicts and increasing traffic volumes through the signalized intersections Requires replacement of both Trent and BNSF bridge Increase on -ramps length. Potential impact to Trent's access to/from Progress Anticipated 2030 LOS:A/B (AM Peak) and B (PM Peak) 11 440' + SI.LLIVAN ,RD AFf r ^.BLE SELF 'a TREIO-1T1 '' __.... FAf 10: 45021.6495 4210 N PROGRESS ROD RAILWAY STORAGE LLC PARCEL 1D- 45021.9022 IRRIGATION DISTRICT 0 3 PARCEL ID: 45012.9128 44 PA` Bi~�S� RAtiLRG Alternative 4 Jughandle IMMO Provides the narrowest road section on Sullivan, reducing bridge costs Trent and Sullivan would connect using two roundabouts in the NW corner of the interchange Introduces delay to Trent where that roadway segment is currently free flowing. However, the delay is within design standards and would function similar to the future roundabout at Pines and the existing roundabout at Barker Possibility that the BNSF bridge may remain Only the eastbound on -ramp is lengthened, no impacts to Trent's access to Progress Anticipated Level of Service (2030): A (AM/PM) Peak) 12 4415 N 51!I LIVAN R0 k10M1ESTEAO ;', STRUC11QN PARCEL 07 45021.58:19 4210 N PROGRESS ROD RAILWAY STOPAGE LLC PARCEL 1D: 45021.9022 44Cni SLILL414 ici.'--F-s-ii-510-RAL'Etkal717, tit 4402'N SIJWVAN RD 1. pRIGATION DISTRICT II 3 PARCEL ID: 45012.9128 4424 N SDLI R'tI KEYIR01 PARCEL 1D: IRENT AvE SR290 Funding Preliminary project cost estimate $26.6M (Sullivan Corridor Study) City has allocated $500K for alternative selection City is currently applying for PE funds for the following programs: National Highway Funding Program (NHFP) Spokane Regional Transportation Council (SRTC) Upcoming Grant Opportunities Federal Highway Bridge Program (FHBP) 13.5% match, waived if construction authorized by December 2025 Project funding does not expire Maximum award of $15M If successful, City will need to secure funding gap Consensus from Council to bring forward this funding opportunity 13 Next Steps & Questions 111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ■ Complete Alternatives Evaluation (Summer 2022) 11 Pursue Funding for Final Design, ROW, and Construction 14 Spokane Valley CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 22, 2022 Department Director Approval: Check all that apply: ['consent ❑ old business ['new business ['public hearing ❑ information ® admin. report ['pending legislation ['executive session AGENDA ITEM TITLE: Homeless Housing & Assistance Act (HHAA) Funds GOVERNING LEGISLATION: Local Homeless Housing and Assistance County Recording Fees RCW 36.22.179 & RCW 36.22.1791; Affordable Housing for All County Recording Fee RCW 36.22.178; Requirements for adopting a local plan RCW 43.185C.050, RCW 43.185C.080, RCW 43.185C.160; Affordable and Supportive Housing Sales and Use Tax Credit RCW 82.14.540; Chapter 3.06 SVMC. PREVIOUS COUNCIL ACTION TAKEN: March 26, 2019; staff presented an administrative report to Council regarding county recording fees for affordable housing and homelessness. February 18, 2020; Council enacted the sales and use tax for supportive and affordable housing. June 9, 2020; Council approved Interlocal 19-220 authorizing the County to manage Community Development Block Grant (CDBG) funds and recording fees. BACKGROUND: City Council has requested information on document recording fees available for homelessness and affordable housing related purposes. Because the City would have to assume responsibility for homeless housing within its borders to receive the recording fees, this report also details other available homelessness and affordable housing related funding sources. Staff has identified that housing support is often divided into two general umbrella categories: homelessness and affordable housing. Generally, revenue sources authorized specifically for affordable housing are intended for purposes to prevent people from entering homelessness or to provide a housing source once they exit homelessness. These sources generally do not allow for direct services to those experiencing homelessness. However, these categories are not absolute and are intended only as a general reference point. One primary point is that other than the recording fees, generally the primary source of revenues available for direct homelessness support is general fund sources such as property taxes and sales taxes. 1. County Recording Fees There are two main document recording fee statutes for direct local homeless and affordable housing funding: the Local Homeless Housing and Assistance Act (HHAA) RCW 36.22.179 & RCW 26.22.1791 and the Affordable Housing for All Act (AHA) RCW 36.22.178.' Generally, the recording fees may be used to address both homelessness and affordable housing. Previously, on June 9, 2020, City Council approved an interlocal with the County regarding administration of the Community Development Block Grant (CDBG) funds. In the interlocal it was agreed that the County would manage CDBG funds and the City would participate in the Regional County Homeless Program and Regional Affordable Housing Trust Fund Program. These programs authorize the Spokane County Housing and Community Development Advisory Committee (HCDAC) to be the regional body for reviewing proposals and initiatives, and making funding recommendations for HHAA and AHA funds.' The agreement also authorizes the HCDAC to review the HHAA and AHA program policies, plans, and applicant funding proposals and recommend potential applicants to the Board of County Commissioners. ' The Washington State Legislature passed Engrossed Second Substitute House Bill 1277 this year which authorizes an additional $100 recording fee. Funds collected by counties under this fee are fully remitted to the state. However, it appears that counties, but not cities, may access a portion of these funds through Department of Commerce grants. 2 The interlocal refers to the AHA funds as the "Affordable Housing Trust Fund (2060)" which is synonymous with AHA. 1 The agreement remains in effect until CDBG and HOME funds are received by the County for federal fiscal years 2021, 2022, and 2023. Additionally, the Spokane Continuum of Care (CoC) is the regional task force, as adopted by the Spokane City/Spokane County five-year plan to end homelessness. The CoC was created to comply with the Department of Housing and Urban Development's Continuum of Care program. While the CoC is tasked with designing the Five -Year Plan, it does not have control over HHAA or AHA Funds. Instead, the CoC manages the HUD Continuum of Care program and the funds it receives through that program. HCDAC is the controlling body for all HHAA and AHA funding decisions. Note that while the City may assume control of HHAA funds, the City cannot assume direct control over the AHA funds. Accordingly, only HHAA funds are discussed here. Local Homeless Housing and Assistance Act HHAA authorizes a $62 and $8 fee on certain recorded documents. By default, the County retains the funds generated through these recording fees and spends a percentage of the funds in accordance with its homeless housing plan. The City can access the funds directly, rather than having the County manage the funds, only if the City elects to manage homelessness within its borders. If the City does so, then it would receive a percentage of the $62 and $8 document recording fees equal to the percentage of the City's local portion of REET taxes collected by the County. The amounts of HHAA funds attributable to the City are included in the attachment from Spokane County. In 2021, the amount of HHAA funds available to the City was estimated at $1,058,000. Electing to manage homeless housing requires the City to: 1. Forward a resolution to the County stating its intention and commitment to operate a separate homeless housing program. State law does not require any particular words or form for the resolution. State law also does not have any conditions that must be met prior to submitting the resolution. However, for administrative ease, the City should fulfill the following steps prior to submitting the resolution to the County. Additionally, it is not clear how extensive or comprehensive this "separate homeless housing program" must be to comply with state law. However, because a city electing to operate a separate program must comply with all the requirements of the county, the City will likely need to operate a system robust enough to meet the metric established by the Depaitnient of Commerce. 2. Comply with all of the requirements expected of county governments. Local governments receiving state funds for homelessness assistance or state or local document recording fees, must provide an annual report on the current condition of homelessness in its jurisdiction, its performance in meeting its local homeless housing plan, and any significant changes made to the plan. Any performance measures must be assessed by the terms outlined in the Department of Commerce Local Plan Guidelines. The Guidelines and their measures for success are outlined below in three. The annual report must be sent to the Department of Commerce. 3. Adopt a local homeless housing plan meeting the requirements of a county plan. The local homeless housing plan must comply with the Department of Commerce Local Plan Guidelines. It identifies five objectives, each with its own specific measure of success: (1) Quickly identify and engage all people experiencing homelessness under the state definition, and all unaccompanied youth under any federal definition, through outreach and coordination between every system that encounters people experiencing homelessness. (2) Prioritize housing for people with the greatest need. 2 (3) Operate an effective and efficient homeless crisis response system that swiftly moves people into stable permanent housing. (4) Project the impact of the fully implemented local plan on the number of households housed and the number of households left unsheltered, assuming existing resources and state polices. (5) Address racial disparities among people experiencing homelessness. The plan must cover a designated five-year period. The current state plan runs from 2019- 2024. Guidelines from the Department of Commerce and state law indicate that, for this five-year period, a local government can adopt a plan consistent with current guidelines no later than December 1, 2019. Local governments may amend the plan during the five-year period. While the County and City of Spokane adopted a joint five-year plan spanning from 2020-2025, the City of Spokane Valley did not. It is unclear whether this is an absolute bar to submit within this five-year period or if the date is an initial filing date and the City could still opt -in with a modified plan to cover the remaining period. Additionally, while the statute permits two or more local governments to execute a joint homeless housing plan, it is unclear if the City can adopt the current County plan with a modification reflecting the City's intention to manage homelessness within its borders for the remainder of the current five-year period. 4. Create a homeless housing task force. The homeless housing task force shall develop the proposed homeless housing plan. State law does not specify how many individuals should be on the task force. However, RCW 43.185C.010(18) requires the task force to have a representative of the county, largest city located within the county, and at least one homeless or formally homeless person. Additional membership may include: representatives of the counties, cities, towns, housing authorities, civic and faith organizations, schools, community networks, human services providers, law enforcement personnel, criminal justice personnel, including prosecutors, probation officers, and jail administrators, substance abuse treatment providers, mental health care providers, emergency health care providers, businesses, real estate professionals, and at large representatives of the community. Instead of creating its own task force, the City, by resolution, can accept the County's homeless housing task force as its own. The County's joint plan with the City of Spokane identifies the Spokane City/County Continuum of Care (CoC) as its homeless task force. If the City accepts the CoC as its homeless housing task force, then, based on the CoC's recommendation, the City can adopt a homeless housing plan specific to the City. In addition to developing the homeless housing plan, the task force also creates guidelines consistent with the state homeless housing strategic plan, as needed, for the following: emergency shelters, short- term housing needs, temporary encampments, supportive housing for chronically homeless persons, and long-term housing. When appropriate, the guidelines must include standards for health and safety and notifying the public of proposed facilities to house the homeless. Once the City meets the eligibility requirements and assumes responsibility for the HHAA funds, it must use the recording fee funds to address the goals outlined in the local homeless housing plan. The City may use up to six percent of the funds for administrative costs. Eligible activities under the homeless housing plan that would qualify for these recording fee funds include: • Rental and furnishing of dwelling units for the use of homeless persons; • Operating subsidies for transitional housing or permanent housing serving formerly homeless families or individuals; • Services to prevent homelessness, such as emergency eviction prevention programs including temporary rental subsidies to prevent homelessness; 3 • Temporary services to assist persons leaving state institutions and other state programs to prevent them from becoming or remaining homeless; • Outreach services for homeless individuals and families; • Development and management of local homeless plans including homeless census data collection; identification of goals, performance measures, strategies, and costs and evaluation of progress towards established goals; • Rental vouchers payable to landlords for persons who are homeless or below 30 percent of the median income (AMI) or in immediate danger of becoming homeless; • Costs of developing affordable housing for homeless persons, and services for formerly homeless individuals and families residing in transitional housing or permanent housing and still at risk of homelessness; and • Other activities to reduce and prevent homelessness as identified for funding in the local plan. While not directly identified, it appears that HHAA funds may be used for capital projects (e.g. acquisition or construction of an emergency shelter). Staff understand that Spokane County received approval from the Department of Commerce to use some HHAA funds for capital projects. Further conversations with Commerce may be necessary to clarify to what extent acquisition and rehabilitation of existing buildings for emergency shelters qualify as an eligible use under operations and maintenance or the last "catch all" use listed above. Importantly, if City Council desires to receive the HHAA funds directly, it means that the City will assume primary responsibility for addressing homelessness within its borders, as the City must: (1) have a local homeless housing plan that is consistent with the state plan; (2) implement that plan; and, (3) comply with other applicable statutory requirements including state and federal Coordinated Entry Systems. While state law does not require the City to expend any additional funds beyond those available with the HHAA funds, complying with the Guidelines may require more funds than the recording fees can supply. This is especially true given that Consolidated Homeless Grant funds, which are funded with the state's portion of HHAA funds, are not directly accessible to cities. The statute likely envisioned local governments to use both their local funds and the state provided grants. However, because the grant funds are only accessible to county governments, the City may be underfunded in trying to achieve the objectives of the Guidelines and may need to seek other funding. Additional information on other funding sources may be presented at a future meeting upon Council request. OPTIONS: Discussion only. RECOMMENDED ACTION OR MOTION: Council discretion. BUDGET/FINANCIAL IMPACTS: If our City assumed control over HHAA funds, we would receive our share and have such money for those identified uses. In 2021, the HHAA funds the City would have received were approximately $1,058,000. Expenditures are unknown, but the City would be responsible for assuming responsibility for managing homeless housing in its borders, which would include creating a homeless housing taskforce, creating a homeless housing plan, and implementing the plan. STAFF CONTACT: Eric Robison, Housing and Homeless Coordinator; Mike Basinger, Economic Development Director; Erik Lamb, Deputy City Manager ATTACHMENTS: 1. PowerPoint Presentation 2. Data from Spokane County on HHAA funding amounts and distributions in 2019, 2020, and 2021. 4 Homeless Housing and Assistance Recording Fees Erik Lamb, Deputy City Manager Eric Robison, Housing and Homeless Coordinator March 22, 2022 Homeless Housing and Assistance Act • Homeless Housing Assistance Act (HHAA) RCW 36.22.179 & 36.22.1791 • Authorizes a $62 and $8 fee on certain recorded documents • County retains fees by default • Board of County Commissioners expends funds based on recommendations from Spokane County Housing and Community Development Advisory Committee (HCDAC) • Existing interlocal with Spokane County for HHAA fee management (2020) Other County Funds • Affordable Housing For All Act (AHA) RCW 36.22.178 ($13 recording fee) • HB 1277 (2021) Additional recording fees of $100 per document. • HOME funding • Consolidated Homeless Grant (from Commerce) • Was with City of Spokane, now back with Spokane County • Generally, these are available to County, but not City • Community Development Block Grant funding • Interlocal agreement provides for City participation in awards 3 County Awards Spokane County Community Services, Housing and Community Development Department Housing and Community Development (HCD) Division Summary of Homeless Housing Assistance Act (HHAA) Expenditures CY2019-CY2021 as 3/9/2022 2019 2020 2021 Revenues Spokane County Community Services, Housing & Community Development Dept (SC CSHCD) $1,691,412 $2,276,637 $2,298,037 SC CSHCD - City of Spokane Valley $657,764 S809.173 $1,058,011 TOTAL Spokane County Revenues $2,349,199 $3,085,810 $3,356,0453 Expenditures CSHCD/ HCD Staff- Direct SubrecipientfClient Svcs $ 11,809 $ 47,151 $ 50,561 FBH Eastern Washington 211 Services $ 15,308 CHG Program Operations $ 44,744 Catholic Charities: Emergency Svcs: Shelters, Direct Client Svcs $ 107,360 $ 225,541 $ 260,426 Catholic Charities: Emergency Svcs: Shelters, Capital Rehab $ 39,450 Salvation Army: Emergency Svcs: Shelters, Direct Client Svcs .$ 24,570 $ 57,204 $ 67,801 Salvation Army: Transitioning out of Homelessness $ 83,334 Salvation Army: Emergency Svcs: Shelters, Capital Rehab $ 1,500,000 SNAP: Emergency Svcs: Shelters, Direct Client Svcs $ 284,790 $ 72,449 $ 123,381 Spokane Low Income Housing Consortium $ 250 Volunteers of America: Emergency Svcs: Shelters, Direct Client Svcs .$ 120,283 $ 299,906 $ 871,85C Volunteers of America: Emergency Svcs: Shelters, Capital Rehab $ 371,890 YMCA of Spokane: Emergency Svcs: Shelters, Direct Client Svcs $ 2,601 $ 38,634 $ 54,487 Spokane Workforce Council: Rental Assistance $ 124,246 $ 352,076 Family Promise: Emergency Svcs: Shelters, Direct Client Svcs $ 184,307 .} 126,261 Family Promise: Emergency Svcs: Shelters, Capital Rehab ., 41,931 Sinto Commons: Prevention/Affordable Housing $ 315,00C CSCHD Admin $ 113,299 $ 85,955 107,720 TOTAL Expenditures $725,015 $1,135,393 $4,366,167 Calendar Year Net Income $1,624,151 $1,950,418 ($1,010,119) 4 City Use of Funds • Multiple Options • Apply directly for funding • Occurred in 2021 and awarded funds for an outreach staff • Continue County award and enter into agreement to allow City input in process • Similar to CDBG agreement process • Would require agreement by County • City assumes direct control over HHAA funds • Several requirements, including assuming responsibility for homelessness in its borders • Receive percentage of fee equal to the percentage of the City's local portion of REET taxes collected by the County • Historical amounts: • 2019 — $657,754 • 2020 - $809,173 • 2021 — $1,058,011 5 HHAA Requirements • Four steps for electing to manage homelessness • Forward a resolution to the County stating City's intention and commitment to operate a separate homeless housing program • Comply with the requirements expected of county governments • Adopt and implement a local homeless housing plan meeting the requirements of a county plan • Five objectives • Five-year plan • Spokane and Spokane County have joint plan • Create a homeless housing task force or adopt the County task force • Continuum of Care (CoC) is County's designated housing task force 6 Eligible Uses of HHAA fund • Funds must be used to address the goals outlined in the homeless housing plan • 6% may be used for administration of funds • Eligible activities include: • Operating subsidies for transitional housing or permanent housing serving formerly homeless families and individuals • Services to prevent homelessness, such as emergency eviction prevention programs • Temporary assistance to those leaving state institutions • Rental and furnishing of dwelling units for the use of homeless persons • Outreach services for homeless individuals and families • Development and management of local homeless plans • Rental vouchers payable to landlords for persons who are homeless or at immediate risk of becoming homeless • Costs of developing affordable housing for homeless persons • Other activities to reduce and prevent homelessness as identified for funding in the local plan 7 Questions? Spokane County Community Services, Housing and Community Development Department Housing and Community Development (HCD) Division Summary of Homeless Housing Assistance Act (HHAA) Expenditures CY2019-CY2021 as 3/9/2022 2019 2020 2021 Revenues Spokane County Community Services, Housing & Community Development Dept (SC CSHCD) $1,691,412 $2,276,637 $2,298,037 SC CSHCD - City of Spokane Valley $657,754 $809,173 $1,058,011 TOTAL Spokane County Revenues $2,349,166 $3,085,810 $3,356,048 Expenditures CSHCD/HCD Staff- Direct Subrecipient/Client Svcs $ 11,809 $ 47,151 $ 50,561 FBH Eastern Washington 211 Services $ 15,308 CHG Program Operations $ 44,744 Catholic Charities: Emergency Svcs: Shelters, Direct Client Svcs $ 107,360 $ 225,541 $ 260,426 Catholic Charities: Emergency Svcs: Shelters, Capital Rehab $ 39,450 Salvation Army: Emergency Svcs: Shelters, Direct Client Svcs $ 24,570 $ 57,204 $ 67,801 Salvation Army: Transitioning out of Homelessness $ 83,334 Salvation Army: Emergency Svcs: Shelters, Capital Rehab $ 1,500,000 SNAP: Emergency Svcs: Shelters, Direct Client Svcs $ 284,790 $ 72,449 $ 123,381 Spokane Low Income Housing Consortium $ 250 Volunteers of America: Emergency Svcs: Shelters, Direct Client Svcs $ 120,283 $ 299,906 $ 871,850 Volunteers of America: Emergency Svcs: Shelters, Capital Rehab $ 371,890 YMCA of Spokane: Emergency Svcs: Shelters, Direct Client Svcs $ 2,601 $ 38,634 $ 54,487 Spokane Workforce Council: Rental Assistance $ 124,246 $ 352,076 Family Promise: Emergency Svcs: Shelters, Direct Client Svcs $ 184,307 $ 126,261 Family Promise: Emergency Svcs: Shelters, Capital Rehab $ 41,931 Sinto Commons: Prevention/Affordable Housing $ 315,000 CSCHD Admin $ 113,299 $ 85,955 $ 107,720 TOTAL Expenditures $725,015 $1,135,393 $4,366,167 Calendar Year Net Income $1,624,151 $1,950,418 ($1,010,119) To: From: Re: DRAFT ADVANCE AGENDA as of March 17, 2022; 11:30 a.m. Please note this is a work in progress; items are tentative Council & Staff City Clerk, by direction of City Manager Draft Schedule for Upcoming Council Meetings March 29, 2022, Study Session, 6:00 p.m. Proclamation: Vietnam War Veterans Day ACTION ITEMS: 1. Second Reading Ordinance 22-005 Approving Updated Transportation Impact Fee Rate Studies—.J. 2. Resolution 22-00 Amending Master Fee Schedule, Transportation Impact Fees — Chelsie Taylor 3. Motion Consideration: Bid Award, Balfour Park Expansion Project — Gloria Mantz 4. Motion Consideration: Interlocal Agreement, Spokane County Parklets — Cary Driskell NON -ACTION ITEMS; 5. Parking on Private Property — Jenny Nickerson 6. Law Enforcement Interlocal Amendment — Erik Lamb, Morgan Koudelka, Chief Ellis 7. Advance Agenda — Mayor Haley April 5, 2022, Study Session, 6:00 p.m. (meeting cancelled) April 12, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Resolution 22-00 Amending Master Speed Limit Schedule — Jerremy Clark [due Tue March 22] Clark(10 minutes) (10 minutes) (10 minutes) (10 minutes) (20 minutes) (10 minutes) (5 minutes) [*estimated meeting: 75 mins] [due Tue April 5] (5 minutes) (10 minutes) 3. Motion Consideration: Pines GSP Avista Donation — Gloria Mantz; Avista Business Mgr Melanie Rose (15 minutes) 4. Motion Consideration: Law Enforcement Interlocal Amendment — Erik Lamb, Morgan Koudelka, Chief Ellis (10 min) 5. Admin Report: City Hall Lobby/Open Areas, Circulars/Brochures etc.- Cary Driskell 6. Admin Report: Balfour Park Phase 2 Construction Estimates — John Bottelli 7. Admin Report: Advance Agenda — Mayor Haley April 19, 2022, Study Session, 6:00 p.m. 1. Pavement Preservation Program — Bill Helbig, Adam Jackson 2. Advance Agenda — Mayor Haley April 26, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Legislative Session Update — John Hohman, Briahna Murray 3. Admin Report: Advance Agenda — Mayor Haley 4. Info Only: Department Monthly Reports May 3, 2022, Study Session, 6:00 p.m. 1. 2022 Budget Amendment — Chelsie Taylor 2. Advance Agenda — Mayor Haley May 10, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley May 17, 2022, Study Session, 6:00 p.m. ACTION ITEMS: 1. PUBLIC HEARING: 2022 Budget Amendment — Chelsie Taylor 2. First Reading Ordinance 22- Amending 2022 Budget — Chelsie Taylor NON -ACTION ITEMS: 3. Advance Agenda — Mayor Haley (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 70 mins] [due Tue April 12] (15 minutes) (5 minutes) [*estimated meeting: mins] [due Tue April 19] (5 minutes) (30 minutes) (5 minutes) [*estimated meeting: 40 mins] [due Tue April 26] (10 minutes) (5 minutes) [due Tue May 3] (5 minutes) (5 minutes) [due Tue May 10] (15 minutes) (10 minutes) (5 minutes) Draft Advance Agenda 3/17/2022 1:40:21 PM Page 1 of 2 May 24, 2022, Formal Meeting, 6:00 p.m. [due Tue May 17] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report: Advance Agenda — Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports May 31, 2022, Study Session, 6:00 p.m. [due Tue May 24] ACTION ITEMS: 1. Second Reading Ordinance 22- Amending 2022 Budget — Chelsie Taylor (10 minutes) NON -ACTION ITEMS: 2. Advance Agenda — Mayor Haley (5 minutes) June 7, 2022, Study Session, 6:00 p.m. 1. 6-year TIP — Adam Jackson 2. Advance Agenda — Mayor Haley [due Tue May 31] (10 minutes) (5 minutes) June 14, 2022, Special Meeting: Budget Workshop 8:30 a.m. [due Tue June 7] June 14, 2022, Formal Meeting, 6:00 p. m. — Meeting Cancelled June 21, 2022, Study Session, 6:00 p.m. 1. Advance Agenda — Mayor Haley June 28, 2022, Formal Meeting, 6:00 p.m. 1. PUBLIC HEARING: 6-year TIP — Adam Jackson 2. Resolution 22 Adopting TIP — Adam Jackson 3. Consent Agenda (claims, payroll, minutes) 4. Admin Report: Advance Agenda — Mayor Haley 5. Info Only: Department Monthly Reports [due Tue June 14] (5 minutes) [due Tue June 21] (5 minutes) (10 minutes) (5 minutes) (5 minutes) July 5, 2022, Study Session, 6:00 p.m. [due Tue June 28] 1. Advance Agenda — Mayor Haley (5 minutes) July 12, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley July 19, 2022, Study Session, 6:00 p.m. 1. Council Goals & Priorities for Use of Lodging Tax — Chelsie Taylor 2. Advance Agenda — Mayor Haley July 26, 2022, Formal Meeting, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley 3. Info Only: Department Monthly Reports [due Tue July 5] (5 minutes) (5 minutes) [due Tue July 12] (10 minutes) (5 minutes) [due Tue July 19] (5 minutes) (5 minutes) *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appleway Trail Amenities Park Lighting Artwork & Metal Boxes PFD Presentation Avista Stadium Prosecutor Services Basement space Residency CDBG Interlocal Senior Center Agreement Consolidated Homeless Grant St. Illumination (owners, cost, location) Continuum of Care (possible info item) St. O&M Pavement Preservation Core Beliefs Resolution Vehicle Wgt Infrastructure Impact Governor Auth. Emergencies (info only) Water Districts & Green Space Greenacres Park Way Finding Signs Mirabeau Park Forestry Mgmt. Mirabeau Vacant Parcel Neighborhood Restoration Draft Advance Agenda 3/17/2022 1:40:21 PM Page 2 of 2 City of Spokane Valley Community & Public Works Department Monthly Report 2/01/2022 -2/28/2022 Page Title 1 Cover Sheet 2 Pre -Application Meeting Requested 3 Construction Applications Received 4 Engineering Applications Received 5 Land Use Applications Received 6 Construction Permits Issued 7 Engineering Permits Issued 8 Land Use Applications Completed 9 Inspections Performed 10 Code Enforcement 11 Revenue 12 Building Permit Valuations Created On: 3/2/2022 Page 1 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Pre -Application Meeting Requested A Pre -Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal Community & Public Works Department scheduled a total of 16 Pre -Application Meetings in February 2022 20 18 16 14 12 10 8 6 4 2 0 Spokane Valley Pre -Application Meeting Requests Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■Commercial Pre-App Land Use Pre-App ** NOT SUBMITTED Commercial Pre-App Land Use Pre-App ** NOT SUBMITTED Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5 6 7 10 1 2 Monthly Totals 12 16 0 0 0 0 0 0 0 0 0 0 Annual -To -Date: 28 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 3/2/2022 Page 2 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Construction Applications Received The applications recevied are those that include projects for New, remodeled, and accessory buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more. Community & Public Works Department recevied a total of 324 Construction Applications in February 2022 500 400 300 200 100 0 Spokane Valley Construction Applications Received I I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Commercial New ■ Commercial TI ■ Commercial Trade • Residential Trade • Residential Accessory Demolition • Factory Assembled • Other Construction ■ ** NOT SUBMITTED • Residential New • Residential Remodel ■ Sign • Re -Roof *Other Construction applications include, Adult family Home Inspections, Cell tower modifications, solar panels, swimming pool/hot tub Jan 23 Feb 9 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial New Commercial TI 13 14 Commercial Trade 48 23 Residential New 19 20 Residential Remodel 17 13 Residential Trade 150 164 Residential Accessory 13 7 Demolition 4 3 Sign 10 10 Re -Roof 31 45 Factory Assembled 2 0 Other Construction 9 16 ** NOT SUBMITTED 38 339 60 324 0 0 0 0 0 0 0 0 0 0 Monthly Totals Annual -To -Date: 663 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 3/2/2022 Page 3 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Engineering Applications Received The applications received are those that include projects for all site work projects, such as Grading permits, Right -of -Way (ROW), approaches, and more. Community & Public Works Department received a total of 106 Engineering Applications in February 2022 Engineering Applications Received 120 100 80 60 40 20 0 1 • Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Engineered Grading ■ Regular Grading ■ Right -of -Way •Approach ■ Clearing Et Grubbing ■ **NOT SUBMITTED Jan 10 Feb 5 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Engineered Grading Regular Grading 0 0 Right -of -Way 62 92 Approach 0 9 Clearing & Grubbing 1 0 **NOT SUBMITTED 4 5 0 0 0 0 0 0 0 0 0 0 Monthly Totals 73 106 Annual -To -Date: 179 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 3/2/2022 Page 4 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Land Use Applications Received The applications received are those that include projects that involve land development, such as Platting actions, Boundary Lines Adjustments, Zoning, SEPA and Exceptions Community & Public Works Department received a total of 82 Land Use Applications in February 2022 100 80 60 40 20 0 Spokane Malley Land Use Applications Received Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Boundary Line Adj ■ Short Plat • Long Plat • Binding Site Plan • Final Platting • Zoning/Comp Amend •Accessory Dwelling SEPA •Admin Exception •Admin Interpretation ■ Home Business Lic •Other Development •** NOT SUBMITTED ** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etc... Jan 6 Feb 2 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj Short Plat 3 1 Long Plat 1 1 Binding Site Plan 1 0 Final Platting 4 4 Zoning/Comp Amend 0 1 Accessory Dwelling 1 0 SEPA 1 0 Admin Exception 2 0 Admin Interpretation 0 0 Home Business Lic 53 60 Other Development 2 2 ** NOT SUBMITTED 5 11 f;`ti» "0 Monthly Totals 74 82 0 0 Annual -To -Date: 156 ** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review Created On: 3/2/2022 Page 5 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Construction Permits Issued The applications issued are those that include projects for New, remodeled, and accessory buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more. Community & Public Works Department Issued a total of 259 Construction Permits in February 2022 300 250 200 150 100 50 0 i 1 Spokane Malley Construction Permits Issued Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Commercial New Commercial TI • Commercial Trade • Residential New • Residential Remodel • Residential Trade • Residential Accessory Demolition • Sign • Re -Roof ' Factory Assembled • Other Construction* *Other Construction applications include, Adult family Home Inspections, Cell tower modifications, swimming pool/hot tub lijaALFebintar 6 0 Apr May Jun Jul Aug Sep Oct Nov Dec Commercial New Commercial TI 3 2 Commercial Trade 44 23 Residential New 8 6 Residential Remodel 7 8 Residential Trade 147 158 Residential Accessory 4 0 Demolition 3 3 Sign 6 6 Re -Roof 31 44 Factory Assembled 1 0 Other Construction* 3 9 0 0 Monthly Totals 263 259 0 0 0 0 0 0 0 0 Annual -To -Date: 522 Created On: 3/2/2022 Page 6 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Engineering Permits Issued The applications issued are those that include projects for all site work projects, such as Grading permits, Right -of -Way (ROW), approaches, and more. Community & Public Works Department issued a total of 83 Engineering permits in February 2022 Engineering Permits Issued 90 80 70 60 50 40 30 20 10 0 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Engineered Grading ■ Regular Grading Right -of -Way Approach ■Clearing Et Grubbing Engineered Grading Regular Grading Rig ht-of-Way Approach Clearing & Grubbing Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 0 0 0 54 75 0 8 i 0 Monthly Totals 55 83 0 0 0 0 0 0 0 0 0 0 Annual -To -Date: 138 Created On: 3/2/2022 Page 7 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Land Use Applications Completed The applications completed are those that include projects that involve land development, such as Platting actions, Boundary Line Adjustments, Zoning, SEPA and Exceptions Community & Public Works Department completed a total of 51 Land Use Applications in February 2022 60 50 40 30 20 10 0 1 Spokane Valley Land Use Applications Completed Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec • Boundary Line Adj • Final Platting iAdmin Exception Short Plat • Long Plat • Binding Site Plan ■ Zoning/Comp Amend •Accessory Dwelling SEPA ■ Admin Interpretation ■ Home Business Lic •Other Development ** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etc... 0 Feb 11.14arilpr 0 May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adj Short Plat 0 0 Long Plat 0 0 Binding Site Plan 0 0 Final Platting 0 0 Zoning/Comp Amend 0 0 Accessory Dwelling 0 0 SEPA 0 0 Admin Exception 2 0 Admin Interpretation 0 0 Home Business Lic 41 50 Other Development 2 1 0 0 Monthly Totals 45 51 0 0 0 0 0 0 0 0 Annual -To -Date: 96 Created On: 3/2/2022 Page 8 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Development Inspections Performed Community & Public Works Department performed a total of 1254 Development Inspections in February 2022. Development Inspections include building, planning, engineering and ROW 2000 1800 1600 1400 1000 1000 800 600 400 200 0 Spokane Valley Development Inspections Performed Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 111w..2020 -2021 2022 2022 2021 2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Totals 1079 1254 927 991 1011 1215 1625 1260 1758 1661 1533 1617 1550 1253 1345 1473 1372 857 1011 1,215 1260 857 1503 1745 1503 1745 1846 1622 1846 1622 1489 1461 1489 1461 1173 1173 1104 2,333 17,105 16,286 1104 16,286 Annual -To -Date: 16,286 Created On: 3/2/2022 Page 9 of 12 Community & Public Works Department Monthly Report 2/1/2022 -2/28/2022 Code Enforcement Code Enforcement Officers responded to 36 citizen requests in the month of February 2022. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated 50 40 30 20 10 0 1 Code Enforcement Complaints Investigated Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ CE-Stop Work Order ■ Complaint (Non -Violent) ■ Environmental ■ General ■ Nuisance ■ Property LJa1111, Feb 0 0 1tar Apr May Jun Jul Aug Sep Oct Nov Dec CE-Stop Work Order Complaint (Non -Violent) 0 0 Environmental 1 0 General 3 0 Nuisance 34 29 Property 6 44 7 36 0 0 Monthly Totals 0 0 0 0 0 0 0 0 Annual -To -Date: 80 Created On: 3/2/2022 Page 10 of 12 Community & Public Works Department Monthly Report 2/1/2022 - 2/28/2022 Revenue Community & Public Works Department Revenue, which are fees taken in on all applications, totaled $139,945 in February 2022. $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Spokane Valley Revenue Received Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t2022 t2021 5-Yr Trend 2022 Jan $173,509 Feb $139,945 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals $313,454 5-Yr Trend $366,357 $2 18,434 $271,256 $264,059 $285,589 $266,794 $282,184 $284,416 $244,563 $282,804 $255,050 $246,424 $3,267,931 2021 $1,087,310 $196,293 $364,569 $459,905 $239,948 $367,253 $433,461 $430,383 $323,636 $396,162 $292,643 $329,244 $4,920,807 2020 $230,256 $402,862 $371,956 $237,120 $402,525 $309,668 $226,943 $188,990 $268,487 $254,775 $246,368 $223,685 $3,363,635 2019 $162,441 $228,717 $265,529 $195,244 $241,906 $233,496 $355,943 $304,988 $228,157 $294,794 $299,906 $349,821 $3,160,942 2018 $177,431 $117,425 $220,845 $206,090 $234,009 $158,168 $260,179 $362,478 $253,342 $270,649 $204,016 $169,751 $2,634,383 2017 $174,349 $146,874 $133,382 $221,935 $309,558 $265,383 $134,394 $135,242 $149,194 $197,639 $232,319 $159,618 $2,259,887 Created On: 3/2/2022 Page 11 of 12 Community & Public Works Department Monthly Report 2/1/2022 - 2/28/2022 Building Permit Valuation Community & Public Works Department building permit valuation, which include, residential, commercial, reroof, FAS placed, totaled $31,376,013 in February 2022. $200,000,000 $180,000,000 $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 Spokane Valley Permit Valuation Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t2020 + 2021 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals 2022 $20,182,361 $31,376,013 $20.18M 2021 $8,860,000 $1 79,080,000 $16, 720,000 $32,820,000 $22,430,000 $27,700,000 $65,190,000 $24,390,000 $18,160,000 $42,670,000 $17,710,000 $13,480,000 $469.21M 2020 $22,130,000 $20,750,000 $36,690,000 $27,670,000 $51,380,000 $29,930,000 $1 7,950,000 $7,610,000 $20,620,000 $15,270,000 $26,890,000 $21,380,000 $298.27M Created On: 3/2/2022 Page 12 of 12 Dave Ellis Chief of Police Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. Ozzie Knezov ch Sheriff TO: John Hohman, City Manager FROM: Dave Ellis, Chief of Police DATE: March 15, 2022 RE: Monthly Report for January and February 2022 ADMINISTRATIVE: Deputy Sebastien Vandenberghe was sworn in on January 4`b. He comes to our agency from France, where he was born and raised near Paris. He speaks four languages and has an extensive background in mixed martial arts, specifically Brazilian Style Jiu Jitsu. He was formerly employed by the Regie Autonome des Transports Parisians (RATP) as a security officer in the Paris Metro System, where his duties included uniformed and undercover assignments, crowd/riot control, and counter -terrorism operations. He has also been apart -time actor and stuntman since 2009, appearing in over 40 television series and feature movies. He is attending the BLEA Class 834, which began February 1st in Spokane. In mid -January, the Sheriff's Office welcomed lateral Deputy Dan Spiewak who comes to us from the King County Sheriff's Office where he served since 2016. He worked Patrol and was on the SWAT team. Prior to working for King County, he was with the Seattle Police Department, working their North Precinct Patrol from 2014 through 2016. He is a Marine Corps veteran, having served from 2004 through 2008, with two deployments to Iraq. He is an avid hunter and fisherman, and enjoys playing with his two dogs. Chief Ellis attended a meeting in mid -January, organized by Spokane County Emergency Management, to discuss a full-scale exercise to be held in early March, involving local law enforcement and fire agencies. Discussions covered participating agencies, review of the scenario and objectives, and identify any remaining planning gaps. In mid -January, at Spokane Valley Fire's invitation, Chief Ellis joined in the interviews for the next Spokane Valley Fire Chief. Page 1 Chief Ellis participated in a conversation regarding the Regional Council of Governments American Rescue Plan (ARP). This discussion was held at CenterPlace, and was hosted by County Commissioner Mary Kuney. During the months of January and February, Chief Ellis attended (virtually) a weekly legislative briefing from the Washington Association of Sheriffs and Police Chiefs. He also attended the monthly Spokane County Regional Emergency Communications Governing Board regular meetings in January and February. In early February, Chief Ellis attended (virtually) the Annual Boy Scout Breakfast. The guest speaker for the event was Aaron Linsdau. Chief Ellis attended a meeting at the precinct with members of Patrol, detectives from the Spokane Valley Investigative Unit, Dep. Acosta (Crime Prevention), and others to discuss an Intelligence -Led - Policing (ILP) effort directed at reducing the crime at the Eagle Point Apartment Complex on North Bowdish Rd. The effort has been very successful so far and will continue through March. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of January and February, S.C.O.P.E. participated in: • S.C.O.P.E. Basic Training (three new volunteers) • Crime Stoppers Meeting with Pat Devries and Cynthia Porter (SCSO) • SC.O.P.E. Valley Moving Forward Meeting • S.C.O.P.E. Volunteers patrolling neighborhoods and businesses • S.C.O.P.E. Abandoned Vehicle Team out at least two days a week following up on citizen requests January 2022 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Sp Location # Volunteers Adrnin Hours L.E. Hours Total Hours Central Valley 7 52 8.5 60.5 East Valley* 16 148.5 204 352,5 Edgecliff 3 24 3.5 27.5 Trentwood 3 102.5 67.5 170 University 15 172.5 25 197.5 West Valley* 16 252.5 39 291.5 TOTALS 60 752 347.5 1,099.5 Volunteer Value ($31.72 per hour) $34,876.14 for January 2022 Page 2 February 2022 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Sp Location # Volunteers Admin Hours L.E. Hours Total Hours Central Valley 6 41.5 6.5 48 East Vaily* 24 200.5 214.5 415 Edgecliff 3 9 0 9 Trcntwood 5 92 108 200 University 18 195 39.5 234.5 West Valley* 16 245.5 47.5 293 TOTALS 72 783.5 416 1,199.5 Volunteer Value ($31.72 per hour) $38,048.14 for February 2022 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 0 0 0 0 0 February 2 6 0 11 0 YTD Total 2 6 0 11 0 Spokane County # of Vol. # of Hrs. # of Disabled Infractions Issued # of Warnings Issued # of Non - Disabled Infractions Issued January 2 7.5 0 12 0 February 0 0 0 0 0 YTD Total 2 7.5 0 12 0 S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 73 on -scene hours (including travel time) in January; 33 of those hours in January were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were no special events in January. Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 1,299 for January. S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 80 on -scene hours (including travel time) in February; 17 of those hours in February were for incidents in Spokane Valley, responding to crime scenes, motor vehicle accidents and providing traffic control. There were no special events in February. Total volunteer hours contributed by SIRT, including training, stand-by, response and special events is 1,188 for February; total for 2022 is 2,487. Page 3 Abandoned Vehicles December 2021 January 2022 February 2022 Tagged for Impounding 31 48 45 Cited/Towed 0 29 15 Hulks Processed 31 29 11 Total Vehicles Processed 113 140 141 Yearly Total of Vehicles Processed 1711 140 281 OPERATIONS: Suspect Rams Patrol Car and Flees on Foot — Passenger Attempts to Flee/Strikes a Fence and Flees on Foot before being Captured - Spokane Valley Deputies, responding to a suspicious car, captured one suspect after she tried to flee in a stolen vehicle and on foot. The female suspect used the stolen vehicle to strike a deputy's Patrol car, causing extensive damage. A second suspect, whose identity has been confirmed, fled on foot and was not located. In early January, at approximately 2:05 am., Spokane Valley Deputies responded to the 11500 block of E. Riverside for the report of a suspicious vehicle. The caller stated the car had been parked in front of his neighbor's residence for the past 30 minutes, and he could see the 30-year-old male driver getting in and out of the car rummaging through it. He did not recognize the car or driver as being associated with his neighbor or neighborhood. Deputy Kyle and Deputy Wakem arrived at the scene first and located the suspicious vehicle parked on the south side of Riverside, facing west. Deputy Wakem pulled up, with Deputy Kyle stopping behind Deputy Wakem's fully marked Patrol car. Suddenly, the headlights of the Kia came on, and the male suspect drove past both marked Patrol vehicles toward Bowdish. The suspect lost control of the car and slid into the rear of a parked Chevy truck. He then quickly exited and began running to the southeast. Unexpectedly, the vehicle he had been driving was put into reverse and began backing up. Fearing Deputy Waken would be struck, Deputy Kyle yelled, "Watch out!" Deputy Wakem quickly moved out of the way toward the passenger's side of his vehicle. The one passenger, a 30-year-old female, was now in the driver's seat attempting to flee in reverse. She continued backing up and crashed into Deputy Wakem's open driver's door, causing extensive damage. She continued her attempt to escape and collided with the chain -link fence of a business and became stuck. She then jumped out of the car, onto the hood, and over a 6' fence. Information was broadcast via the radio, providing additional information to assisting patrol units, and a perimeter was established. Deputy Korpi, who had arrived shortly after the male suspect fled on foot after crashing into the truck, located the female suspect hiding behind a durnpster of a local business. She was taken into custody without further incident. A search for the male suspect was unsuccessful. A check of the vehicle's VIN revealed the car had been reported stolen on December 30, 2021. The female suspect was transported and booked into the Spokane County Jail for Possession of a Stolen Motor Vehicle, Malicious Mischief 1st Degree, Hit and Run (Unattended Property), and Obstructing. Once located, the male suspect will face similar charges. This remains an active investigation, and no further information is available at this time. Fatal Auto/Pedestrian Crash on E. Sprague - Spokane Valley Traffic Unit Investigators were at the scene of a fatal auto/pedestrian collision on E. Sprague Avenue, west of S. Chronicle Road, in Spokane Valley. The adult male driver of the vehicle was believed to be impaired and was arrested, charged with vehicular homicide. In mid -January, at approximately 5:50 p.m., Spokane Page 4 Valley Deputies were called to the scene of a reported auto/pedestrian collision on E. Sprague Avenue, west of S. Chronicle Road. Initial information indicates the adult female victim was crossing Sprague, from south to north, when she was struck by a 2005 Chevrolet van traveling east. The 40-year-old male driver of the van remained at the scene, where he was contacted by responding deputies. The adult female pedestrian received severe life -threatening injuries. Spokane Valley Fire personnel provided emergency medical treatment, and she was transported to the hospital. Unfortunately, the victim succumbed to her injuries and was pronounced deceased. Traffic Unit Investigators were called to the scene to determine what caused this fatal crash. During the investigation, probable cause was developed to believe the male suspect was impaired at the time of the collision, and a search warrant for a blood sample was obtained. He was arrested for Vehicular Homicide and was booked into the Spokane County Jail. Felony DV Suspect Arrested After Trying to Hide from Deputies and K9 - Spokane Valley Deputies, with the assistance of K9 Med, located an uncooperative male who tried to avoid arrest for over two hours while deputies gave announcements for his surrender and obtained a search warrant. With the assistance of K9 Med, the suspect was located inside his residence and taken into custody. In mid -January, at approximately 11:35 am, Spokane Valley Deputies responded to the area of Pt Avenue and S. Custer Road for the report of a domestic violence assault. Arriving deputies learned the adult female victim had been assaulted by her 31-year-old boyfriend. The assault occurred throughout the prior evening and into the morning. Deputies also contacted the victim, who was at a different location, and confirmed the male suspect assaulted her, causing substantial injuries, and at one point threatened to kill her. Believing the male suspect was inside the residence, additional deputies established a perimeter, attempted to contact the suspect, and continually gave announcements for him to exit the home. All of their attempts to contact and get the male suspect to surrender peacefully were unsuccessful. At the same time, a search warrant to enter the residence was sought and later granted at approximately 2:45 pm. Deputy Rassier and his K9 partner Med were called to the scene to assist. With a valid search warrant and probable cause to arrest the suspect for Assault 2nd DV and Harassment, Threats to Kill, both felonies, deputies prepared to make entry as continual announcements for him to surrender continued to be ignored. Once the door was opened, and with no response to warnings, Deputy Rassier deployed K9 Med inside. K9 Med located the suspect and deputies took him into custody after a short struggle. The male suspect was provided medical treatment and cleared to be transported to the Spokane County Jail, where he was booked for Assault 2nd DV and Harassment, Threats to Kill. Deputies Locate and Arrest Vehicle Prowling Suspect - Spokane Valley Deputies located a suspected vehicle prowler who broke a victim's car window and attempted to steal several items, including two bags of tools. The suspect, who has imam been arrested several times for theft -type crimes, was transported to the Spokane County Jail, where he was booked and released on his own recognizance in less than half an hour. In mid - January at approximately 3:25 pm., Spokane Valley Deputies responded to the 10900 block of E. Montgomery Avenue for the report of a possible vehicle prowling. The victim reported the 3 8-year-old male suspect broke the window of his vehicle and Page 5 attempted to steal items from inside. The victim provided the suspect's description and said the suspect was last seen walking east on Jackson Avenue. Deputy West, patrolling in the area, responded and began looking for the suspect. Near the Eagle Point Apartment, Deputy West observed a male matching the suspect's description walking through the grass on the southwest corner of the complex. Additionally, there was a vehicle following the male and pointing at him. Deputy West contacted and identified the male who followed commands and, without being asked any questions, said something to the effect of "It was a bad mistake. I thought he was the (expletive) who stole (expletive) from my apartment." The suspect was detained as the incident was investigated. With probable cause established, the suspect was transported and booked into the Spokane County Jail for Malicious Mischief 3rd Degree and Vehicle Prowling 2'd Degree. He was released back out on the streets on his own recognizance within a half hour. The victim retained all of his property, and the estimated cost to repair the window the suspect broke was under $750. Juvenile Driver of High -Speed Single Vehicle Crash believed to be Impaired Arrested for Vehicular Homicide and Vehicular Assault - Spokane Valley Deputies and Traffic Unit Investigators responded to a one -car, high-speed crash on S. Bowdish Road. The vehicle's two adult passengers (19-year-old female, 18-year-old male) sustained life -threatening injuries and were transported to the hospital, where one later died from his injuries. The juvenile male driver was believed to be impaired at the time of the high-speed crash. After being treated and released at a hospital, he was arrested, charged with Vehicular Homicide and Vehicular Assault, and booked into the Spokane County Juvenile Detention Center. In late January, at approximately 12:30 am, Spokane Valley Deputies responded to a reported one -vehicle crash in the 1700 block of S. Bowdish Road in Spokane Valley. Deputies arrived to find a 2012 Kia Optima on its side in the front yard of a residence, where it had struck large landscaping boulders, overturned, and struck a tree. Three occupants were trapped inside the vehicle and were extricated by Spokane Valley Fire personnel. The front passenger, a 19-year-old female, and the passenger seated in the backseat, an 1.8-year-old male, sustained life -threatening injuries and were transported to a hospital for treatment. The 17-year-old driver was transported to the hospital for further evaluation and additional care. Traffic Unit Investigators were called to the scene to continue investigating this serious crash. SIRT Team Volunteers also responded to assist with traffic control. Initial information indicated the Kia was traveling south on Bowdish at a high rate of speed and failed to stop at the 4- way stop at 16tl' Avenue. The car began to spin clockwise and crossed the centerline into the northbound lane before leaving the roadway, where it struck large landscaping boulders, overturned, and hit a large tree. The juvenile driver was evaluated by Deputy Spencer, a Drug Recognition Expert. With probable cause to believe the driver was impaired and the passengers sustaining life - threatening injuries, a search warrant was granted, and a blood sample was obtained for testing. Unfortunately, despite everyone's efforts, the medical staff informed deputies the 18-year-old victim was later pronounced deceased. The adult female passenger remained hospitalized listed in stable condition. The juvenile driver was treated and released from the hospital and booked into the Spokane County Detention Center for Vehicular Homicide and Vehicular Assault. Suspect Wanted on Several Felony Charges from a Safe Streets Task Force/Patrol Investigation in April 2021 Arrested by U.S. Marshals near the Border in Texas - A Spokane Regional Safe Streets Task Force (SRSSTF) investigation concluded with a warrant charging the suspect, who has been on the run since April 2021, with Rape 1st Degree, Robbery 1St Degree, Kidnapping 1st Degree, Criminal Impersonation, Taking a Motor Vehicle Without Permission, and Malicious Mischief. Late last week, the U.S. Marshals, with the assistance of U.S. Customs and Border Page 6 Protection, located and arrested the suspect in Texas, near the U.S./Mexico border. The suspect is being held pending extradition to Spokane County to face these charges. In April of 2021, Spokane Valley Deputies responded to investigate a possible kidnapping. The deputies located the female victim and the suspect. Deputies learned the adult female victim met the 32-year-old male suspect at a gas station in North Spokane. The incident quickly escalated when the suspect revealed he had a pistol in his waistband and led the victim to believe he was an undercover cop. He told her she was in danger because people were out to get her, and he would protect her. The victim, who was extremely upset and scared when deputies contacted her, explained in a follow-up interview a couple of days later she quickly realized the suspect was not a cop and feared she could be killed. As the investigation continued, deputies searched some bushes next to the Shangri La Motel and located two semiautomatic handguns. A check of the serial numbers showed both guns had been reported stolen (Spokane County-2017 and Spokane City-2020). The suspect was initially booked into the Spokane County Jail for Kidnapping 2nd Degree and two counts of Possession of a Stolen Firearm. The investigation was forwarded to the Spokane Regional Safe Streets Task Force (SRSSTF) for additional investigation. The courts set the suspect's bond at $10,000, which he posted and was released two days later. As SRSSTF members continued the investigation, they re -contacted the victim. Now safe and away from the suspect, the victim disclosed that the suspect had sexually assaulted her, and she also provided a more detailed account of what took place. SRSSTF Investigators located additional evidence to include the suspect's vehicle, which was seized pending a search warrant. After the search warrant was executed, investigators contacted the suspect by phone to inform him the car could be picked up, but he said he was out of state and couldn't get it. Later, SRSSTF Investigators verified the suspect had crossed the U.S. States border and entered Mexico. As the investigation continued, Sergeant Palmer, then a detective assigned to the SRSSTF as the lead investigator on this case, developed probable cause to charge the male suspect with Kidnapping I' Degree, Robbery l st Degree, Rape 1st Degree, Criminal Impersonation 1st Degree, Taking a Motor Vehicle without Permission, and Malicious Mischief. A warrant was issued with nationwide extradition. In late January, investigators learned the U.S. Marshals Service, with the assistance of U.S. Customs and Border Protection, located the male suspect and arrested him in Texas near the United States/Mexico border. In mid -February, he was transported back to Spokane County where he is currently being held on a $500,000 bond for these charges. The Spokane Regional Safe Streets Task Force is comprised of the FBI, Spokane Police Department, Spokane County Sheriff's Office, Spokane Valley Police Department, United States Border Patrol, and the Washington State Department of Corrections. The task force is dedicated to keeping our streets safe by fighting violent crime, including gang activity and drug trafficking. Convicted Felon, Armed with a Handgun and Passed Out in Vehicle with Toddler Inside, Arrested - Spokane Valley Deputies arrested an adult female driver who was passed out inside a vehicle in the parking lot of a convenience store. An infant was found in a car seat positioned in the back. Although a convicted felon and prohibited from legally possessing firearms, the female had a loaded pistol with the serial number altered/attempted to be removed in her waistband. She was arrested for felony Unlawful Possession of a Firearm, Reckless Endangerment (DV), and Possession of a Firearm with Altered Identifying Marks, both misdemeanors. The toddler was uninjured and later released to a family member. In early February, at approximately 11:20 pm, Spokane Valley Deputies responded to the 700 block of N. Evergreen for a welfare check. The caller stated there appeared to be a white female passed out in a silver Honda for the last couple of hours. Deputies arrived and located a silver Honda CRV backed into the parking stall near the front of the store. Inside, the 26-year-old female driver was slumped Page 7 over in the driver's seat and appeared to be passed out. Knowing people who are passed out in a vehicle often try to flee when contacted by law enforcement, deputies took additional steps to try and prevent the female suspect from attempting to drive away. With the suspect still not awake, deputies noted despite the frigid 20-degree nighttime temperature, the driver side window was down and a young child, approximately 1-2-years old, was in a child seat positioned in the back of the vehicle. Deputies also noted seeing an open box of bullets sitting in an open compartment near the steering wheel. With concerns that the suspect might be armed, deputies woke her and asked her to exit the vehicle. A loaded .380 handgun was found in her waistband during a frisk for weapons, and the pistol's serial number had been scratched off, making it readily unidentifiable. The toddler was checked and appeared to be uninjured. He was moved to a warm patrol vehicle, where he stayed with a deputy until a family member arrived to care for him. The female suspect was checked by a deputy, a Drug Recognition Expert (DRE), and she displayed signs consistent with impairment, but a full assessment could not be completed. Lacking probable cause due to insufficient testing/evidence, the female suspect was not charged with DUI. A check of her name, however, revealed she had several felony and misdemeanor convictions in Idaho, and as a convicted felon, she is prohibited from possessing firearms. She was transported and booked into the Spokane County Jail for felony Unlawful Possession of a Firearm 2nd Degree, misdemeanor Reckless Endangerment (DV), and misdemeanor Possession of a Firearm with Altered Identifying Marks. She was released on her own recognizance by the court the following afternoon. A copy of this incident was forwarded to Child Protective Services for additional review. Major Crimes Detectives Investigating Fatal Shooting - Spokane Valley Major Crimes Detectives were investigating a fatal shooting in Spokane Valley. Despite life-saving efforts by deputies and arriving medical personnel, the male victim was pronounced deceased at the scene. In mid -February, at approximately 6:00 p.m., Spokane Valley Deputies responded to the report of gunshots in the 9300 block of E. Montgomery Avenue. Callers reported hearing yelling or arguing. prior to multiple gunshots and seeing a possible suspect fleeing the area on foot. Arriving deputies located a male victim and began life-saving aid until they were relieved by medical personnel; unfortunately, the male was pronounced deceased at the scene. An extensive search for the suspect, including Spokane Regional Air Support Unit's Air 2 and UAS Teams, along with two K-9 Units, was unsuccessful, and no arrests have been made. Witnesses contacted during the investigation reported seeing a person flee the scene just after the gunshots were heard, but it is not known if the male was involved in the incident. He was described as a white male, possibly 6'00", skinny, wearing dark clothing. Bullets struck two apartments near the area of the shooting. Other than the victim, no one inside the apartments or anyone else in the area reported being injured. Major Crimes Detectives, Forensic Unit Technicians, and RIG-9 Analysts continued the investigation well into the evening as they documented the scene, collected evidence, and tried to locate any video that would help investigators identify a suspect(s) or determine what occurred. Anyone who witnessed this fatal shooting or can provide any specific information regarding what led up to it and has not already been contacted by investigators is urged to call Crime Check at 509-456-2233, reference #10015055. Dishman Hills Shooting: Deputies/Detectives Identify and Arrest Suspect for Multiple Felony and Misdemeanor Crimes - Spokane Valley Deputies and Major Crimes Detectives continued the investigation, identified the suspect, and developed probable cause to charge him with four felonies and four misdemeanors charges stemming from and leading up to this incident. In mid - Page 8 February, at approximately .12:45 pm, Spokane Valley Deputies responded to reports of someone shooting in the Dishman Hills area south of the 8500 block of E. Appleway Avenue. Washington State Troopers had units in the area, and they aided in the search for the suspect(s). (Dishman Hills Natural Area is a protected natural area (530 acres) teaming with wildlife, dense trees, ponds, rocky hills with walking trails used by hikers and nature enthusiasts. Because of this, the area is designated as a No Shooting Area.) Spokane Valley Deputies and Major Crimes Detectives continued to work through the information they had collected and positively identified the 21-year-old male suspect. As they worked to locate the suspect, Deputy Travis West learned the suspect was a convicted felon (assault 3rd Degree) and was prohibited from legally possessing a firearm. He also received information on where the suspect might be and how he fled from the Dishman Hills Area. The continued investigation revealed that the male suspect stole the pistol he fired in the Dishman Hills Natural Area from a family member, but returned it soon after fleeing from deputies. They also contacted a female who initially denied being with the male suspect earlier, but admitted she had been when confronted with evidence. Deputy West located and confirmed two No Contact Orders issued by the courts. One prohibited the suspect from knowingly coming within, or knowingly remaining within 500' of the family member's home, and the second prohibited him from knowingly entering, remaining, or corning within 1000' of the female's residence, school, workplace, any known location. Deputy West eventually spoke with the suspect by phone. He would not surrender or turn himself in and lied multiple times about his location, claiming to love the cat and mouse game. He continually bragged about not being caught and claimed he would force a suicide -by -cop situation, despite continued efforts to get him to cooperate and peacefully surrender. Later in the evening, Deputy West received information the suspect might be in the area of E. 16th Avenue and E. Saltese Road. Several deputies responded to the area, located him, and took him into custody without incident. The male suspect was transported to the Spokane Valley Precinct, where he was interviewed by Major Crimes Detective Derek McNall, who was coordinating with deputies and RIGS Analysts during the search. Afterward, the suspect was transported and booked into the Spokane County Jail for Burglary lst Degree, Theft of a Firearm, Unlawful Possession of a Firearm, Possession of a Stolen Firearm, Violation of a No Contact Order (two counts), Reckless Endangerment, and Aiming or Discharging Firearms/Dangerous Weapons. Spokane Valley Deputies Arrest Two Suspects for Armed Robbery - Spokane Valley Deputies responded and quickly located two armed robbery suspects minutes after the robbery had been reported. The adult male suspect, a convicted felon and prohibited from possessing a firearm, dropped the loaded handgun over a fence, hoping it would not be discovered. The adult female suspect was also taken into custody. In mid -February, at approximately 2:30 pm, Spokane Valley Deputies responded to the 5000 block of E. Sprague Avenue for a reported armed robbery. One suspect was described as an adult male wearing a skull -type facemask, dark jacket, and tan pants. The second suspect was described as an adult female wearing a black coat, a red sweatshirt, and a white bandana facemask. The male flashed/displayed a handgun when store security attempted to contact them after the suspects passed the points of sale without paying for items. Both suspects fled the store on foot and were last seen going south, near the area of S. Carnahan Road and E. Sprague Avenue. Spokane Valley Deputy Schaum arrived in the arca and located a male and female that matched the suspect's description walking near 2nd Avenue and Carnahan. When Deputy Schaurn attempted to contact the pair, the 30-year-old male suspect walked over to a wooden fence and leaned over it, placing his hands out of Deputy Schaum's sight. The male suspect and the 33-year-old female suspect followed additional commands and, with the assistance of Spokane Police Officers and arriving deputies, were taken into custody without incident. A loaded pistol was found on the yard side of the Page 9 fence where the male suspect appeared to have dropped items when he was first contacted. The homeowner was contacted and said the firearm wasn't his. The pistol was unloaded and seized as evidence. The store employees arrived at the scene and positively identified the male and female as the robbery suspects. A check of the male suspect's name revealed he is a convicted felon and prohibited from legally possessing a firearm. A check of the female suspect's name showed she had unrelated active warrants for her arrest. Both suspects were transported and booked into the Spokane County Jail. The male suspect was charged with Robbery 1st Degree and Unlawful Possession of a Firearm. The female was charged with Robbery 1st Degree and two unrelated warrants, consisting of two felonies and one misdemeanor charge. Armed Robbery Suspect Arrested - Spokane Valley Major Crimes Detectives continued investigating an armed robbery of a convenience store at 102 S. Thierman Road. Through the investigation, the suspect was identified and later arrested with the assistance of Patrol Deputies. In late January, at approximately 12:40 pm, Spokane Valley Deputies responded to a reported armed robbery at the convenience store at 102 S. Thierman Road. Deputies learned a suspect, witnesses described as a black male, approximately 5'05"-6'0", 200-230 pounds, armed with a handgun, robbed the business and fled in a mid -sized SUV. The area was searched, but neither the suspect nor the car used to escape was found. Major Crimes Detective Jason Hunt continued the investigation with the assistance of Forensic Unit Technicians and RIG 9 Investigative Analysts. Through their efforts, there was probable cause to charge the 37-year-old male suspect with Robbery 1st Degree. In mid -February, at approximately 12:30 am, Spokane Valley Deputies responded to a welfare check of a caller, identified as the male suspect, stating he believes that he's being followed and thinks the subjects will shoot him. The suspect said he has a gun and knives in the car with him, and he was parked in the gas station's parking lot at 2303 N. Argonne. When Deputy Ball responded to the area, he observed the suspect's vehicle, but did not see anyone else who appeared to be involved. Knowing there was probable cause to arrest the suspect for Robbery Ist, he waited for assistance to arrive before contacting the male suspect. The suspect then decided to leave the parking lot, driving south on Argonne. With additional deputies assisting, Deputy Ball conducted a traffic stop near the intersection of Argonne and Indiana. The male suspect was detained without incident and transported to the Public Safety Building to be interviewed by Detective Hunt. The suspect waived his rights and agreed to answer questions regarding the robbery. He stated he was under the influence of Methamphetamine and alcohol and barely remembered what happened that day. He stated that the gun wasn't his, he took it prior to the robbery, and put it back afterward. He also stated the handgun wasn't loaded and didn't even have a magazine in it, although he admitted neither the clerk nor anyone else would have known it. The male suspect was booked into the Spokane County Jail for Robbery 1st Degree, where he remains with bond set by the courts at $15,000. FAKE SPOKANE COUNTY INTERSTATE FAIR FACEBOOK PAGE IDENTIFIED SPOKANE COUNTY, Wash. - Spokane County has discovered a misleading Facebook profile mimicking the Spokane County Interstate Fair as "Spokane -County Interstate' Fair." The page has been active for approximately one week and copied several items from the main County Fair page to appear authentic, to include sharing posts and images of upcoming events. Facebook followers alerted the Spokane County Interstate Fair Office of a possible fake account, after receiving messages to follow a registration link to claim fair tickets and enter credit card information. The Facebook company has been alerted of the fake account and Spokane County staff hopes to have this issue resolved quickly. Anyone who has received a friend request or message from this imposter page is encouraged Page 10 to report it to Facebook and then delete the request. All Spokane County social media pages remain secure. Thank you to all Facebook, Twitter and Instagram followers for their continued support and specifically to those who helped in identifying this fake account. FREE 2022 Washington State Boater Education Classes The Spokane County Sheriff's Office Marine Unit would like to invite you to attend one of their scheduled FREE Washington State Boater Education Classes. Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater Education Card to operate any vessel with 15 or more horsepower. This applies to Washington State residents operating vessels on Washington waterways. What is the Boater Education Card? The Boater Education Card is proof that you have successfully completed all of the components of an approved boater safety course. This card allows boating in Washington. ** Exemptions Education is not required if: FREE floater Education Classes WASHINGTON STATE BOATER EDUCATION CARD JOI1U O DOE 1234 ANYPLACE STREET SUM OR APT 0 SOMEWHERE. WA98-S'1 Sts M [dyes !Is{e Bt.!) BRW S.tiirtla\, 1ltiotb 2 .. A:00AM 5419rdm•, pr419, 9t90 A11 S-499fit*,r, Aprtn i0, %Oa AS1 S hirilav,Atrs 11,9:00AM 4il40.9, luny I I, 9.00 A161 Natunla}, Jurtr 2!., 9200 AM1 Saturdo,)0L it, tale At1 .1,s114u13 I3..9:00 AM B9,1kt EC Number 0000611 Me of Issue C4.15.20045 Dee' firth 4t-»4»1951 Location Spokane County Sheriff's Office Training Center 6011 N Claw Rd Newman Lake; VIA 91025 • Your vessel has an engine that is under 15 hp. • You were born prior to January 1, 1955. • You hold a valid U.S. Coast Guard Marine Operator's License. • You are renting a boat, have completed a watercraft safety checklist provided by the vendor and been issued a temporary card which you must carry with you. Vessel operators who are required to have the Washington Boater Card must carry the card on board the vessel and have it available for inspection by an enforcement officer. Not carrying your Washington Boater Card when it is required can result in a fine. Page 11 Classes will start at 9:00 AM. at the Spokane County Sheriff's Office Training Center, 6011 N Chase Rd, Newman Lake, WA 99025. Registration is NOT required to attend. LOCK OBSERVE CARS SHOULD KEEP GARAGE ITEMS IN AND REPORT NEVER RUN DOORS CLOSED YOUR TRUNK UNATTENDED We encourage residents who have operational surveillance cameras outside their home to go to the Sheriff's website and register their home and video cameras. Thank you. Video Identification Program CLICK HERE to voluntarily loin the VIP program https://www.spokanecounty.org/1080/Sheriff Page 12 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: January 2022 Spokane Valley Districts Unincorporated Districts 1BR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent CO O O C] C] 4, CO Ui W Cr Cr O O O Y O N O O O O A Ul (fl O 1--' 0 0 1- i-' I -' O 1-' O C] 0 o N of H O O D }--' 3--k 0 0 N Cr C. O O A CO F), O 0 0 0 1-) 0 0 0 N 0 0 0 O Ul I--.W 0 0 0 0 N N 0 0 Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 098 Negligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 100 Kidnapping/Abduction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 11ARape -Forcible 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1 9 11B Sodomy- Forcible 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 1 11C Sex Assault With Object 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11D Fondling - Forcible 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 3 120 Robbery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13A Aggravated Assault 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 26 13B Simple Assault 2 3 2 1 4 3 8 1 0 3 2 0 12 1 1 0 0 8 110 13C Intimidation 1 0 1 1 1 1 2 4 0 0 0 0 0 0 0 0 0 2 32 36A Incest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368 Rape - Statutory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64A Human Trafficking - Commercial Sex Acts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64B Human Trafficking - Involuntary Servitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 Violation of Protection Orders 2 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 7 33 Total Crimes Against Persons 29 22 20 27 16 25 5 4 3 2 7 6 11 5 0 5 2 0 14 1 2 0 0 22 228 200 Arson 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 210 Extortion/Blackmail 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 5 220 Burglary/Breaking & Entering 19 16 6 9 0 7 3 3 0 0 4 4 6 3 0 1 0 0 0 1 0 0 0 5 87 23A Theft- Pocket -Picking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2313 Theft - Purse Snatching 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23CTheft -Shoplifting 36 3 14 19 1 8 2 0 0 0 0 0 2 0 0 1 0 0 0 2 0 0 0 9 97 23D Theft From Building 5 7 4 4 3 2 5 2 2 1 2 1 7 2 0 0 0 0 0 0 0 0 0 2 49 23E Theft From Coin Operatied Machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23F Theft From Motor Vehicle 11 16 13 19 4 9 6 1 3 5 5 3 7 3 0 1 0 0 1 0 0 0 0 6 113 23G Theft of Motor Vehicle Parts/Accessories 9 4 1 8 2 5 3 3 1 1 1 2 2 0 0 0 0 0 0 0 0 0 0 0 42 23H Theft - All Other 19 16 19 7 4 10 7 3 5 4 7 2 5 0 0 1 0 0 4 2 1 0 0 5 121 240 Motor Vehicle Theft 13 8 1 12 1 5 3 1 3 1 3 3 5 2 0 0 0 0 0 0 0 0 0 4 65 250 Counterfeiting/Forgery 0 1 0 1 2 0 2 0 0 1 2 0 1 0 0 0 0 0 1 0 0 0 0 0 11 26A Fraud - False Pretense/Swindling 9 8 5 3 2 6 1 2 1 2 3 0 4 3 0 1 0 0 0 0 0 0 0 2 52 263 Fraud - Credit Card/ATM 7 5 1 1 1 2 1 0 1 4 1 2 2 0 0 0 0 0 0 2 0 0 0 1 31 26C Fraud - Impersonation 1 0 1 2 1 0 2 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 2 12 26D Welfare Fraud 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: January 2022 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 26F Identity Theft 3 0 1 4 0 3 0 3 2 1 4 1 2 3 0 1 0 0 1 1 0 0 0 3 33 26G Hacking/Computer Invasion 1 0 1 0 0 0 D 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 4 270 Embezzlement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 Stolen Property Offense (Receiving, etc.) 2 3 0 2 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 290 Destruction/Vandalism 29 29 18 36 7 11 15 6 10 9 10 7 18 8 0 1 1 0 2 2 1 0 0 7 227 Total Crimes Against Property 167 117 85 128 28 70 50 25 28 30 42 27 63 25 0 8 1 0 9 10 2 0 0 47 962 35A Drugs/Narcotics Violation O 0 0 0 0 0 0 0 0 0 0 0 C. 0 Q 0 O C. O O O C. O C. 0 0 0 0 0 0 0 0 0 0 o Q O O O Q Q C. O Q O C. H Q Q O C. CI C. O O 0 O C. 0 O O 0 0 0 C. 0 0 0 Cl Q Q 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 2 4 35B Drug Equipment Violation 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 370 Pornography/Obscene Material 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 39A Betting/Wagering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39B Gambling- Operating Promoting Assisting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39C Gambling Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40A Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40B Prostiution- Assisting/Promoting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 40C Purchasing Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 Bribery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 Weapon Law Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 720 Animal Cruelty 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Total Crimes Against Society 0 0 1 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 2 0 0 0 4 10 09C Justifiable Hom tide 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 90A Bad Checks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90B Curfew/Loitering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90C Disorderly Conduct 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 90D Driving Under Influence 4 14 5 2 0 4 0 2 1 0 1 1 1 1 0 1 1 0 0 0 0 0 0 7 45 90F Family Offense - NonViolent 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90G Liquor Law Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 90H Peeping Tom 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90J Trespass of Real Property 2 7 5 11 0 3 1 0 1 0 2 1 3 1 0 0 0 0 0 0 0 0 0 1 38 90Z AI[ Other Offenses 13 14 8 14 6 8 2 1 2 2 1 3 3 1 0 0 0 0 0 1 0 0 0 25 104 Total Group B Offenses 19 37 18 27 8 15 5 3 4 2 4 5 7 3 0 1 1 0 0 1 0 0 0 38 198 NR Not Reportable 7 19 2 7 0 3 3 0 1 0 0 2 8 1 0 1 2 0 0 1 0 D 0 7 54 Total All Offenses 222 195 126 189 52 113 63 32 36 34 53 42 89 35 0 15 6 0 23 15 4 0 0 118 1462 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Burglary - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 55 51 33 40 53 57 February 52 26 20 56 45 - March 42 34 37 53 43 - April 49 36 35 70 40 - May 47 34 57 69 49 June 58 29 38 69 44 - July 51 44 48 63 54 August 56 51 57 58 59 - September 77 38 50 67 39 - October 37 48 46 68 37 - November 32 49 41 57 60 - December 34 47 40 63 55 - Grand Total 590 487 502 733 578 57 * IBR Offense: Burglary/Breaking & Entering 220 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Rape - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 9 15 2 2 2 7 February 2 4 3 2 3 - March 2 8 4 2 5 April 7 7 4 - 4 - May 7 9 2 3 7 - June 2 6 5 4 2 - July 6 5 3 1 4 - August 4 3 5 2 4 September 2 3 9 4 3 - October 7 1 4 1 - - November 1 7 2 3 3 - December 2 7 3 5 4 - Grand Total 51 75 46 29 41 7 *IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 1113, Sexual Assault with Object 11C Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Assault - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 96 83 71 93 71 80 February 94 64 61 96 51 - March 77 101 73 80 65 - April 89 88 68 95 69 - May 93 80 87 85 69 - June 94 101 79 103 56 - July 94 113 104 88 80 - August 74 83 95 99 68 - September 92 82 72 79 60 - October 89 84 68 80 74 - November 85 78 85 73 55 - December 84 91 79 63 89 - Grand Total 1,061 1,048 942 1,034 807 80 * IBR Offense: Aggravated Assault 13A & Simple Assault 13B Produced: 02/10/2022 SPOI<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Robbery - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 3 6 3 8 8 6 February 6 2 8 12 7 - March 7 5 4 6 5 April 3 6 4 8 9 - May 2 9 6 3 7 - June 1 3 2 8 3 - July 4 7 8 5 5 - August 1 6 11 6 6 September 4 6 8 8 4 - October 4 5 7 6 7 - November 3 3 12 3 4 - December 1 4 10 5 7 - Grand Total 39 62 83 78 72 6 * IBR Offense: Robbery 120 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Motor Vehicle Theft - Spokane Valley Time Period: January 2022 —0-2018 —A-2019 2020 —w—2021 -0— 2022 2017 2018 2019 2020 2021 2022 January 47 36 35 32 29 40 February 37 27 22 32 25 - March 47 27 20 31 25 - April 42 26 30 29 24 - May 27 25 34 29 29 June 28 24 25 33 26 - July 43 40 32 25 24 - August 36 20 30 27 41 - September 43 27 37 27 40 - October 39 32 25 31 42 - November 33 45 36 29 54 - December 29 32 34 29 55 - Grand Total 451 361 360 354 414 40 * IBR Offense: Motor Vehicle Theft 240 Produced: 02/10/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley Time Period: January 2022 + 2017 —r-- 2018 -01k- 2019 2020 2021 —11-- 2022 2017 2018 2019 2020 2021 2022 January 98 75 51 66 87 71 February 104 33 44 98 106 - March 94 77 73 58 75 April 130 62 122 75 88 - May 79 70 140 85 77 - June 107 67 84 80 70 - July 97 107 114 77 66 - August 69 88 99 148 117 - September 118 85 80 130 123 - October 70 105 i 97 116 116 - November 52 112 96 90 76 - December 69 71 112 97 82 - Grand Total 1,087 952 1,112 1,120 1,083 71 IBR Offense: Theft From Motor Vehicle 23F Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 157 146 125 113 132 128 February 148 95 67 142 121 - March 137 121 122 105 104 - April 173 127 143 157 133 - May 139 143 161 116 133 - June 144 141 133 154 158 -- July 178 142 156 146 133 - August 154 131 144 172 175 - September 159 156 142 190 161 - October 119 166 165 174 192 - November 131 155 141 151 138 - December 108 126 175 144 125 - Grand Total 1,747 1,649 1,674 1,764 1,705 12,8 IBR Offense: Destruction/Damage/Vandalism 290 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Homicide - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January - - - - - February - - 1 1 - March - - - - 1 - April - - - - 1 May - - - 1 - - June - 1 - - - - July 1 - - 1 - August - - 1 - September - - - 1 - October - - - - 2 - November 1 - - - 1 - December - - 1 1 - - Grand Total 2 1 1 3 9 - *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 02/10/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Identity Theft - Spokane Valley Time Period: January 2022 2017 2018.2019 2020 2021 2022 January 9 19 17 17 12 11 February 24 16 10 17 18 - March 22 13 13 12 20 - April 16 22 20 17 23 - May 31 21 13 442 18 - June 19 17 5 47 12 - July 23 14 12 26 13 August 12 15 8 28 22 - September 17 13 15 16 22 - October 15 21 17 18 16 - November 18 23 12 15 13 - December 24 16 7 17 13 - Grand Total 230 210 149 672 202 11 *IBR Offense: Identity Theft 26F Produced: 02/10/2022 SPOI<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 DUI - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021.2022 January 22 19 32 26 21 29 February 25 18 22 28 24 March 32 39 22 8 15 - April 19 14 27 17 18 - May 19 32 18 15 21 - June 28 23 24 27 30 - July 26 17 25 25 17 - August 24 28 24 21 7 - September 20 37 37 22 19 - October 24 32 27 27 25 - November 18 28 31 21 19 - December 20 23 19 22 34 Grand Total 277 310 308 259 250 29 * IBR offense: DUI 90D Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Drugs - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021.2022 January 23 39 51 45 31 - February 28 38 40 62 36 March 28 58 57 51 4 - April 38 55 63 36 2 - May 23 39 39 64 4 - June 21 54 29 51 2 - July 17 55 46 38 - August 25 38 55 35 2 - September 25 33 49 39 1 - October 21 50 47 37 1 - November 32 38 54 42 1 - December 27 47 44 30 6 - Grand Total 308 544 574 530 90 - * IBR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Fraud - Spokane Valley Time Period: January 2022 — —2017 --RI— 2018 —� 2019 2020 SIC—• 2021 —C 2022 2017 2018 2019 2020 2021 2022 January 26 69 63 69 65 55 February 36 46 32 58 57 - March 37 59 62 49 96 - April 43 55 58 62 97 May 53 67 55 85 63 - June 57 64 50 73 64 - July 61 64 65 66 81 - August 54 64 65 70 92 - Septernber 65 49 55 67 79 - October 65 60 75 76 58 - November 53 56 68 62 71 - December 42 60 49 61 63 - Grand Total 592 713 697 798 886 55 * IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and Fraud - False & Fraud - Impersonation 26C Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Forgery - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 9 18 20 23 13 4 February 11 10 13 12 8 - March 20 24 17 14 10 - April 19 21 14 14 10 - May 26 21 10 10 10 June 15 15 14 7 6 - July 21 15 10 9 13 - August 15 17 13 10 3 - September 20 14 12 3 13 - October 18 11 14 7 11 Y November 9 21 21 9 14 - December 9 13 15 15 8 - Grand Total 192 200 173 133 119 4 *IBR Offense: Counterfeiting/Forgery 250 Produced: 02/10/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft - Spokane Valley Time Period: January 2022 +2017 —II— 2018 —A-- 2019 2020 —*-- 2021 -i— 2022 2017 2018 2019 2020 2021 2022 January 206 237 237 239 198 210 February 200 165 188 199 185 - March 217 209 212 197 193 April 201 201. 206 181 186 - May 235 230 230 152 161 - June 252 224 232 217 185 - July 236 238 236 195 156 - August 223 211 256 168 172 - September 212 194 233 218 189 - October 236 235 240 204 197 - November 218 198 205 218 196 - December 199 251 231 230 186 - Grand Total 2,635 2,593 2,706 2,418 2,204 210 * IBR Offense: Theft - Pocket -Picking 23A, Theft - Purse -Snatching 23B, Theft - Shoplifting 23C, Theft From Building 23D, Theft From Coin -Operated Machine 23E, Theft of Motor Vehicle Parts/Accessories 23G, and Theft -All Other 23H Produced; 02/10/2022 Spokane County Sheriffs Office Response Times by Priority January 2022 Spokane Valley Priority Create To Dispatch Dispatch To Arrive Create To Arrive 1 00:02:28 00:06:22 00:08:50 2 00:14:48 00:07:57 00:22:45 3 00:38:58 00:09:51 00:48:49 4 Totals 00:36:39 0:28:11 00:14:12 0:09:07 00:50:51 0:37:18 SCSO Unincorporated Create To Dispatch Dispatch To Arrive Create To Arrive 00:01:52 00:07:57 00:09:49 00:15:55 00:14:54 00:30:48 00:39:47 00:15:24 00:55:11 00:56:45 00:20:58 01:17:43 0:27:58 0:15:11 0:43:09 SCSO All Create To Dispatch Dispatch To Arrive Create To Arrive 00:02:04 00:07:24 00:09:28 00:15:16 00:10:56 00:26:12 00:39:16 00:11:55 00:51:11 00:44:37 00:16:53 01:01:30 0:28:05 0:11:33 0:39:38 Duration (hh:mm:ss) 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 Spokane Va[ley - Create to Dispatch by hour grouping 00:00 - 04:00 - 03:59 07:59 08:00 - 12:00 - 11:59 15:59 ▪ —Priority 1 0:02:45 0:04:00 0:00:00 0:03:02 • Priority 2 Priority 3 --Priority 4 0:07:44 0:18:10 0:32:53 0:10:37 0:27:01 0:12:41 0:15:21 0:36:42 0:45:47 0:13:31 C:43:00 0:10:15 16:00 - 20:00 - 19:59 23:59 0:01:24 0:02:03 3:26:51 0:57:19 1:42:00 0:10:59 0:24:35 0:28:07 Duration (hh:mm:ss) 00:50:24 00:43:12 00:36:00 00:28:48 00:21:35 00:14:24 00:07:12 00:00:00 Pri0rty 1 Priority 2 —rPriority 3 -—Priority 4 Spokane Valley - Dispatch to Arrival by hour grouping 00:00 - 03:59 00:37:08 00:06:03 30:13:38 OD:06:44 04:00 - 08:00 - 07:59 11:59 00:06:07 00:06:54 00:06:32 00:07:03 12:00 - 16:00 - 15:59 19:59 20:00 - 23:59 00:07:44 00:09:15 00:03:37 00:04:38 00:07:47 00:08:34 00:09:42 00:12:16 00:10:56 00:09:41 00:13:31 00:10:43 00:47:49 00:07:28 00:06:28 OD:10:21 Spokane County Sheriffs Office Response Times by Priority January 2022 Duration (hh:mm:ss) SCSO Unincorporated- Create to Dispatch by hour grouping • 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 —4-Prioirty 1 0:01:12 0:D2:05 0:02;10 0:01:40 0:02:49 0:01;17 --•--Prioriity 2 0:14:30 0:08:03 0:10:09 0:19:47 0:22:36 0:14:12 ♦Priority 3 0:34:08 0:25:39 0:30:29 0:44:27 0:51:16 0:34:29 —8—Priority 4 0:21:38 1:33:36 1:26:50 0:17:29 0:32:33 0:18:47 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 Duration (hh:mm:ss) • SCSO All - Create to Dispatch by hour grouping • 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 0:01:43 0:03:03 0:01:38 0:02:21 0:02:21 0:01:29 Priority 2 0:10:06 0:09:20 0:13:11 0:16:04 0:24:48 0:12:18 —0—Priority3 0:22:19 0:26;34 0:34:28 0:43:38 0:55:04 0:27:59 —e-Prioirty 4 0:30:04 0:43:02 1:01:11 0:13:35 1:07:16 0:25:01 1:12:00 1:04:48 0: 0:1,3:12 0:36:00 0:28:48 0:21:36 0:14:24 0:07:12 0:00:00 Duration (hh:rnm:ss) 00:50:24 00:43:12 00:36:00 00:28:48 00:21:36 00:14:24 00:07:12 00:00:00 SCSO Unincorporated- Dispatch to Arrival by hour grouping 00:00 - 04: DO - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 00:09:25 00:09:07 00:03:26 00:04:06 00:13:38 00:08:12 f—Priority 2 00:12:59 00:13:02 00:15:25 00:16:31 00:15:27 00:13:58 •0—.Priority 3 00:10:07 00:14:51 00:16:18 00:16:56 00:15:03 00:12:52 tPriority 4 00:00:24 00:03:12 00:33:11 00:16:25 00:10:29 00:43:42 Duration (hh:mm:ss) SCSO All - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 00:08:39 00:07:37 00:04:31 00:06:41 00:10:18 00:07:18 t—Prioirty 2 00:08:29 00:09:58 00:10:57 00:11:51 00:12:28 00:10:07 — Prioirty 3 00:10:30 00:09:16 00;13:43 00:13:34 00:11:42 00:08:40 tPrioirty4 00:05:09 00:05:36 00:20:53 00:13:21 00:29:09 00:21:28 00:36:00 00:28:48 00:21:35 00:14:24 00:07:12 00:00:00 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Call Activity Heat Maps - Spokane Valley 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Tota 16 19 8 12 8 13 8 18 24 19 26 31 19 31 31 38 39 31 28 28 23 34 21 11 January 2022 Citizen Calls by Day of Week and Hour IMondayTuesday Wednesday Thursday 22 10 4 6 12 9 13 17 29 33 35 33 41 40 38 35 55 33 35 34 31 18 24 17 624 13 11 4 10 5 4 10 20 20 21 22 24 30 24 25 35 38 35 36 25 17 15 19 20 8 9 7 10 8 16 25 20 27 29 25 19 22 29 40 32 30 27 12 26 22 11 13 8 10 8 9 11 13 10 17 17 34 35 23 27 35 27 33 35 27 25 28 27 21 19 18 517' 13 8 12 13 11 6 18 22 31 23 25 23 21 27 25 24 37 32 43 28 29 30 16 16 28 17 19 12 10 14 9 8 16 18 27 30 36 36 39 36 38 50 36 37 30 36 23 21 106 83 64 69 67 67 84 127 157 175 199 189 193 215 214 241 274 238 230 192 183 176 133 116 533 626 3792.., Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday 16 1 22 2 9 3 10 4 5 5 9 6 8 7 17 8 21 9 14 10 19 11 21 12 14 13 18 14 16 15 25 16 27 17 17 18 21 19 29 20 22 21 29 22 13 23 22 15 Thursday Friday Saturday Total 9 13 8 13 10 10 12 4 4 10 8 7 11 13 6 12 6 6 9 9 3 5 13 13 11 17 11 23 22 20 25 23 25 32 20 27 35 25 25 29 25 27 25 21 22 41 27 27 22 33 21 25 19 24 19 23 26 20 23 30 16 28 19 26 19 14 20 16 19 16 18 20 17 20 29 14 15 20 23 20 11 22 15 17 13 14 16 15 31 32 32 31 31 13 12 Total424 452 435 477 10 7 9 10 8 2 9 13 22 17 18 17 22 25 18 20 21 15 20 22 24 25 18 14 15 16 10 10 5 9 5 7 16 15 21 27 19 26 3.4 20 19 22 20 20 27 31 17 14 86 90 54 67 51 50 74 133 164 160 162 160 172 180 161 165 164 131 123 144 153 163 113 108 429 386 425 3028. Produced:02/10/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CaII For Service (CFS) - Spokane Valley Time Period: January 2022 - 4- 2017 -1- 2018 -2019 -4-- 2020 4*--2021 - 2022 2017 2018 2019 2020 2021 2022. January 3,088 3,405 3,351 3,521 3,680 3,792 February 2,942 2,862 3,170 3,638 3,342 March 3,546 3,597 3,711 3,504 4,052 April 3,416 3,460 3,839 3,405 4,078 May 3,987 4,331 4,516 3,941 4,415 June 3,955 4,006 4,349 4,153 4,810 July 4,459 4,467 4,976 4,570 4,993 August 4,204 4,286 4,680 4,319 4,583 September 3,799 4,048 4,318 4,259 4,397 October 3,718 3,927 4,072 3,909 4,471 November 3,353 3,582 3,646 3,392 3,966 December 3,406 3,530 3,668 3,678 4,252 Grand Total 43,873 45,501 48,296 46,289 51,039 3,792 *excludes calls handled by Crime Check only Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS With Deputy Response - Spokane Time Period: January 2022 3,500 3,000 2,500 2,000 1,500 1,000 500 ra 7 LL L 0 a >- 2 0 0 0 E 0 O Z a) E O 0 -0-2017 - 2018 -,r2019 2020 - I-2021 -•-2022 2017 2018 2019 2020 2021 2022 January 1,941 2,208 2,190 2,319 2,295 2,180 February 1,787 1,865 2,011 2,364 2,072 March 2,224 2,375 2,386 2,321 2,399 April 2,119 2,230 2,418 2,416 2,475 May 2,478 2,731 2,851 2,650 2,605 June 2,416 2,516 2,654 2,677 2,712 July 2,609 2,685 2,983 2,660 2,544 August 2,589 2,639 2,852 2,708 2,527 September 2,336 2,555 2,725 2,524 2,312 October 2,292 2,510 2,547 2,462 2,453 November 2,131 2,350 2,416 2,170 2,221 December 2,157 2,314 2,402 2,301 2,325 Grand Total 27,079 28,978 30,435 29,572 28,940 2,180 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 1,147 1,197 1,161 1,202 1,385 1,612 February 1,155 997 1,159 1,274 1,270 March 1,322 1,222 1,325 1,183 1,653 April 1,297 1,230 1,421 989 1,603 May 1,509 1,600 1,665 1,291 1,810 June 1,539 1,490 1,695 1,476 2,098 July 1,850 1,782 1,993 1,910 2,449 August 1,615 1,647 1,828 1,611 2,056 September 1,463 1,493 1,593 1,735 2,085 October 1,426 1,417 1,525 1,447 2,018 November 1,222 1,232 1,230 1,222 1,745 December 1,249 1,216 1,266 1,377 1,927 Grand Total 16,794 16,523 17,861 16,717 22,099 1,612 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley Time Period: January 2022 2,500 2,000 1,500 1,000 500 /AY sAu mAik 111 [O CO U Q L rd < 93 ai a) a a m 0 .p 0 0 } to V.,O a N Q +- O > c� a 0 rU Z +2017 -U--2018 --�- 2019 2020 -2021 -0- 2 0 2 2 2017 2018 2019 2020 2021 2022 January 1,446 1,694 2,024 1,601 1,114 848 February 1,328 1,481 1,608 1,518 983 March 1,870 2,063 1,614 1,166 1,000 April 1,425 1,683 1,650 1,172 997 May 1,553 1,789 1,157 1,567 1,003 June 1,503 1,699 1,724 1,070 1,155 July 1,504 1,793 1,600 1,036 767 August 1,737 1,637 1,565 1,130 567 September 1,671 1,773 1,779 1,285 725 October 1,560 1,595 1,472 1,239 813 November 1,732 1,841 1,487 1,164 1,102 December 1,574 1,661 1,436 1,208 907 Grand Total 18,903 20,709 19,116 15,156 11,133 848 Produced:02/10/2022 SPOI<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy Involved Incidents - Spokane Time Period: January 2022 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 Aprog. ,440. 0 Q >- 2 a "3 aai c Da < al 0_ QJ V1 0 0 1 0 November -41-2017 -111- 2018 -A-2019 2020 -*--2021 -/-- 2022 2017 2018 2019 2020 2021 2022 January 3,387 3,902 4,214 3,920 3,409 3,028 February 3,115 3,346 3,619 3,882 3,055 March 4,094 4,438 4,000 3,487 3,399 April 3,544 3,913 4,068 3,588 3,472 May 4,031 4,520 4,008 4,217 3,608 June 3,919 4,215 4,378 3,747 3,867 July 4,113 4,478 4,583 3,696 3,311 August 4,326 4,276 4,417 3,838 3,094 September 4,007 4,328 4,504 3,809 3,037 October 3,852 4,105 4,019 3,701 3,266 November 3,863 4,191 3,903 3,334 3,323 December 3,731 3,975 3,838 3,509 3,232 Grand. Total 45,982 49,687 49,551 44,728 40,073 3,028 Produced: 02/10/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Crime Check CaII For Service (CFS) - Spokane Time Period: January 2022 1,200 1,000 800 600 400 200 —41— 2017 2018 -A-2019 2020 —2021 —*-2022 2017 2018 2019 2020 2021 2022 January 612 662 631 627 622 352 February 608 488 504 689 659 March 647 659 651 690 760 April 667 602 703 684 739 May 699 697 763 1,113 767 June 698 703 630 793 736 July 712 727 717 782 723 August 690 673 731 837 728 September 667 626 655 812 656 October 667 713 747 735 603 November 571 661 615 643 500 December 635 609 683 668 480 Grand Total 7,873 7,820 8,030 9,073 7,973 352 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Counts Date Range: January 2022. Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking Spokane Valley Districts Ticket Count Charges Count 84 96 37 43 2 2 188 251 0 0 Unincorporated Districts Ticket Count Charges Count 44 51 29 39 1 1 114 163 0 0 All Districts Ticket Count Charges Count 128 147 66 82 3 3 302 414 0 0 Totals: Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking 311 392 188 254 499 646 Deer Park Ticket Count Charges Count 1 1 2 2 1 1 2 6 0 0 Medical Lake Ticket Count Charges Count 1 1 0 0 0 0 3 3 0 0 Millwood Ticket Count Charges Count 2 2 0 0 0 1 0 0 2 0 Totals: 6 10 4 4 3 4 Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: January 2022 Charge Count (blank) 26.50.110.1: ORDER, PROTECT VIO DV 46.12.650.7: FAIL TO TRANSFER TITLE W/I 45 DAYS 46.16A.030.2: OPER VEH W/O CRNT/PRPR REG & PLATE 46.16A.030.4: FAIL TO INITIALLY REGISTER VEHICLE 46.16A.030,5.L: FL RENEW EXPIRED REG <= 2 MTHS 46,16A.030.5.0: FL RENEW EXPIRED REG >2 MTHS 46.16A.180.2: OPER/POSSESS VEH W/O REGISTRATION 46.16A.200.7C: ALTER MAKE PLATE ILLEGIBLE/OBSCURED 46.16A.320.6: TRIP PERMIT VIOLATION 46.20.005: DRIVING WITHOUT A LICENSE 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 46.20.031: OPERATING MOTOR VEHICLE WHILE INELIGIBLE FOR LICENSE 46.20.342.1C: DWLS 3RD DEGREE 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO 46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 46.32.020: VIOLATION OF MOTOR CARRIER RULES (EQUIP/LOGBOOK/MED CERT) 46.37.040: LAMPS, HEADLAMPS REQ 46.37.050: DEFECTIVE LIGHTS 46.37.070.3: REAR CTR HI -MOUNTED STOP LAMP REQ 46.37.070: STOP -LAMPS AND ELECRTICTURN SIGNALS REQUIRED 46.37,410: VEH WINDSHIELD WIPERS POSTERS 46,52.010.1: HIT/RUN UNATTENDED VEHICLE 46.52.010.2: HIT/RUN UNATTENDED PROPERTY 46.52.020: OLD CODE:VEH(HIT/RUN PERSON AT 46.61.021: FAIL TO OBEY POLICE 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN 46.61.055,3A: ENTER INTERSECTION STEADY RED CIRCLE 46,61,140: IMPROPER LANE USAGE 46.61.145.1: FOLLOW VEHICLE TOO CLOSELY 2 4 2 4 1 4 19 1 1 1 2 18 1 2 3 41 2 1 2 1 3 1 1 1 1 1 1 1 2 3 46.61.185.1: FAIL YIELD LEFTTURN MOTOR VEHICLE 2 46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION 4 46.61.190.3: FAIL YIELD AT YIELD SIGN/INTERSECTION 1 46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN 2 46.61.205.1: FAIL YIELD PRIVATE RD MOTOR VEHICLE 2 46.61.210: FAIL TO YIELD TO EMERGCY VEHICLE 1 46,61.235.1: FAIL TO YIELD PED IN CROSSWALK 1 46.61.290: TURN, PROHIBIT -IMPROPER 2 46.61.305: FAIL TO SIGNAL STOP -TURN UNSAFE LANE 3 46,61.400.05: SPEED 5 MPH OVER (OVER40) 1 46.61.400.05U: SPEED 5 OVER (40 OR UNDER) 1 46.61.400.09U: SPEED 9 OVER (40 OR UNDER) 1 46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS 3 46.61.400.10U: SPEED 10 OVER (40 OR UNDER) 3 46.61.400,11: SPEED 11 OVER (OVER 40) 2 46,61.400.11U: SPEED 11 OVER (40 OR UNDER) 5 46.61.400.12: SPEED 12 OVER (OVER 40) 1 46.61.400,12U: SPEED 12 OVER (40 OR UNDER) 8 46.61.400,13U: SPEED 13 OVER (40 OR UNDER) 10 46.61.400.14U: SPEED 14 OVER (40 OR UNDER) 9 46.61.400.15U: SPEED 15 OVER (40 OR UNDER) 13 46.61.400,16U: SPEED 16 OVER (40 OR UNDER) 13 Produced: 2/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intellligence Group 9 Ticket Charge Details - Spokane Valley Date Range: January 2022 Charge Count 46.61.400.17: SPEED 17 OVER (OVER 40) 46.61.400,17U: SPEED 17 OVER (40 OR UNDER) 46.61.400,18: SPEED 18 OVER (OVER 40) 46.61.400.18U: SPEED 18 OVER (40 OR UNDER) 46.61.400,19U: SPEED 19 OVER (40 OR UNDER) 46.61.400.20: SPEED 20 OVER (OVER 40) 46.61.400.20U: SPEED 20 OVER (40 OR UNDER) 46.61.400.21: SPEED 21 OVER (OVER 40) 46.61.400,21U: SPEED 21 OVER (40 0R UNDER) 46.61.400,22U: SPEED 22 OVER (40 OR UNDER) 46.61,400.23U: SPEED 23 OVER (40 OR UNDER) 46.61.400.24: SPEED 24 OVER (OVER 40) 46.61.400.25: SPEED 25 OVER (OVER 40) 46.61.400.25U: SPEED 25 OVER (40 OR UNDER) 46.61,400.27U: SPEED 27 OVER (40 OR UNDER) 46.61.400.29U: SPEED 29 OVER (40 OR UNDER) 46.61.400.3: SPEED FAIL TO REDUCE SPEED FOR CONDITIONS 46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER 46,61.500: RECKLESS DRIVING 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 46.61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW 46.61.525: NEGLIGENT DRIVING 2 DEGREE 46.61.670: VEH DRIVE WITH WHEELS OFF ROADWAY 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING 46.61.688: FAIL TO WEAR SAFETY BELT 9.41.050.1A: CARRY CONCEALED PISTOL W/OUT PERMIT 9A.36.041.2: ASSAULT4TH DEGREE 9A.36.050: RECIC ENDANGER 9A.48.090: MALICIOUS MISCHIEF-3 9A.52.060: BURGLARY POSSESS -MAKE TOOLS 9A.52.070.1: CRIMINAL TRESPASS FIRST DEGREE 9A,52.070: TRESPASS 1 9A.52.080: TRESPASS 2 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE 9A,56.050: OLD CODE: THEFT-3D 9A.76.020: OBSTRUCT LE OFF 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT SCC-05.04.034 (14): Dog in violation of imposed restrictions 5 1 4 3 1 4 1 5 1 1 1 1 1 1 1 1 2 2 26 1 1 2 10 8 1 27 2 22 2 2 5 4 2 17 3 2 3 2 Grand Total 394 Produced: 2/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Criminal Ticket Counts - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 152 175 207 173 124 121 February 140 130 174 185 128 March 165 195 172 140 117 April 102 149 171 153 123 May 116 175 131 154 126 June 149 179 186 171 125 July 165 184 172 130 108 August 147 147 168 152 88 September 125 169 174 162 109 October 164 178 176 175 111 November 163 157 169 130 113 December 148 188 168 132 116 Grand Total 1,736 2,026 2,068 1,857 1,388 121 *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 396 367 357 198 195 190 February 238 338 261 266 172 March 422 472 226 133 166 April 110 219 299 111 198 May 241 385 130 164 211 June 380 489 421 128 353 July 295 499 359 217 285 August 357 257 297 204 132 September 461 480 306 199 179 October 365 387 273 139 215 November 329 366 253 195 295 December 274 254 253 238 157 Grand Total 3,868 4,513 3,435 2,192 2,558 190 *Ticket Type of Infraction Non Traffic & Infraction Traffic Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 All Ticket Counts - Spokane Valley Time Period: January 2022 2017 2018 2019 2020 2021 2022 January 548 542 564 371 319 311 February 378 468 435 451 300 March 587 667 398 273 283 April 212 368 470 264 321 May 357 560 261 318 337 June 529 668 607 299 478 July 460 683 531 347 393 August 504 404 465 356 220 September 586 649 480 361 288 October 529 565 449 314 326 November 492 523 422 325 408 December 422 442 421 370 273 Grand Total 5,604 6,539 5,503 4,049 3,946 311 *Ail ticket types except perking Produced: 02/10/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: February 2022 Spokane Valley Districts Unincorporated Districts IBR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 09A Murder/NonNegligent Manslaughter 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 09B Negligent Manslaughter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Kidnapping/Abduction 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11A Rape - Forcible 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 3 116 Sodomy - Forcible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11C Sex Assault With Object 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11DFondling -Forcible 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2 120 Robbery 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 13A Aggravated Assault 6 3 0 8 0 0 2 2 0 0 0 1 2 2 0 1 0 0 0 0 0 0 0 1 28 13B Simple Assault 11 12 13 12 14 5 4 6 6 0 2 4 12 5 0 1 0 0 4 1 0 0 0 4 116 13C Intimidation 6 7 5 3 0 2 2 2 0 0 4 4 3 2 0 0 0 0 0 1 0 0 0 2 43 36A Incest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36B Rape - Statutory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64A Human Trafficking - Commercial Sex Acts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64B Human Trafficking - Involuntary Servitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 Violation of Protection Orders 5 5 4 4 0 0 2 0 3 0 0 1 2 1 0 2 1 0 0 0 0 0 0 3 33 Total Crimes Against Persons 29 28 23 28 14 10 12 10 10 0 6 11 20 10 0 4 1 0 4 2 0 0 0 10 232 200 Arson 0 0 0 1. 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 210 Extortion/Blackmail 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 4 220 Burglary/Breaking & Entering 8 8 10 8 1 6 6 3 5 2 1 4 6 1 0 0 1 0 0 1 1 0 0 5 77 23A Theft - Pocket -Picking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23B Theft - Purse Snatching 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 23C Theft - Shoplifting 28 0 5 19 5 10 1 0 0 0 0 0 1 0 0 2 0 0 0 3 0 0 0 3 77 23D Theft From Building 2 7 3 3 2 8 5 1 2 1 4 7 3 2 0 1 0 0 1 1 0 0 0 2 55 23E Theft From Coin Operatied Machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23F Theft From Motor Vehicle 13 18 15 13 12 20 9 3 7 6 2 11 12 2 0 2 0 0 2 1 2 0 0 2 152 23G Theft of Motor Vehicle Parts/Accessories 4 9 2 9 3 10 4 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 47 23H Theft - All Other 20 8 15 11 5 13 5 3 6 3 7 7 8 2 0 1 0 0 0 1 0 0 0 3 118 240 Motor Vehicle Theft 7 6 4 8 4 5 2 3 3 3 2 3 3 1 0 0 0 0 2 0 0 0 0 4 60 250 Counterfeiting/Forgery 3 0 1 2 1 2 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 12 26A Fraud - False Pretense/Swindling 6 5 2 3 5 3 3 2 5 3 3 3 4 8 0 3 0 0 0 1 1 0 0 2 62 26B Fraud - Credit Card/ATM 11 6 5 5 6 7 3 0 1 1 1 3 5 1 0 1 0 0 1 1 0 0 0 2 60 26C Fraud - Impersonation 3 0 2 2 5 1 0 1 0 2 0 1 3 2 0 1 0 0 0 0 0 0 0 2 25 260 Welfare Fraud 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26F Identity Theft 3 6 2 4 3 4 0 4 2 3 0 1 4 2 0 1 0 0 0 1 0 0 0 5 45 26G Hacking/Computer Invasion 1 0 1 0 3 2 0 1 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 12 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 IBR Count by District Time Period: February 2022 Spokane Valley Districts Unincorporated Districts !BR Offense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DP FF LAH ML MW RF SPA WAV OTHER TOTAL 270 Embezzlement 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 280 Stolen Property Offense (Receiving, etc.) 2 4 1 4 1 1 2 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 19 290 Destruction/Vandalism 17 34 20 21 22 23 16 10 14 8 2 18 19 11 0 1 0 0 1 2 1 0 0 4 244 Total Crimes Against Property 128 111 88 115 78 115 58 34 47 33 25 59 70 37 0 14 1 0 8 12 5 0 0 37 1075 35A Drugs/Narcotics Violation 0 1 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 35B Drug Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 Pornography/Obscene Material 0 0 1 0 0 1 0 0 0 0 D 0 0 1 0 0 1 0 0 0 0 0 0 0 4 39A Betting/Wagering 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 39B Gambling - Operating Promoting Assisting 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 39C Gambling Equipment Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40A Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403 Prostiution -Assisting/Promoting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40C Purchasing Prostitution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 Bribery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 520 Weapon Law Violation 3 4 0 2 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 2 14 720 Animal Cruelty 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 Total Crimes Against Society 3 5 1 4 0 2 0 1 0 0 0 0 2 1 0 0 1 0 0 1 0 0 0 3 24 09CJustifiable Homicide 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 5 90A Bad Checks D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9613 Curfew/Loitering 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90C Disorderly Conduct 3 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 5 90D Driving Under Influence 8 10 5 5 0 0 2 0 2 0 1 2 3 1 0 0 0 0 0 0 0 0 0 1 40 90F Family Offense - NonViolent 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90G Liquor Law Violation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 90H Peeping Tom 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90J Trespass of Real Property 4 9 2 2 0 3 1 2 0 1 1 2 2 2 0 0 0 0 0 0 0 0 0 3 34 90Z All Other Offenses 14 17 7 10 8 13 6 3 5 5 1 8 9 4 0 0 1 0 0 0 1 0 0 12 124 Total Group B Offenses 26 38 16 19 9 18 9 5 7 6 3 12 16 7 0 0 1 0 0 0 1 0 0 16 209 NR Not Reportable 7 19 4 4 1 6 3 0 0 0 1 2 3 0 0 Cl 0 0 0 1 0 0 0 2 53 Total All Offenses 193 201 132 170 102 151 82 50 64 39 35 84 111 55 0 18 4 0 12 16 6 0 0 68 1593 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Burglary - Spokane Valley Time Period: February 2022 --/-- 2018 —A-2019 2020 —*— 2021 -2022 2017 2018 2019 2020 2021.2022 January 55 51 33 40 53 56 February 52 26 20 56 45 41 March 42 34 37 53 43 - April 49 36 35 70 40 - May 47 34 57 69 49 - June 58 29 38 69 44 - July 51 44 48 63 54 - August 56 51 57 58 59 - September 77 38 50 67 39 - October 37 48 46 68 37 - November 32 49 41 57 60 - December 34 47 40 63 55 - Grand Total 590 487 502 733 578 97 * IBR Offense: Burglary/Breaking & Entering 220 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Rape - Spokane Valley Time Period: February 2022 16 14 12 10 8 6 4 2 -0 cp [6 L : ro � L C Q • m ar a 3 • 7 b. GA September 1 November • December —•-2017 —Mr— 2018 —a -- 2019 2020 — 2021 —0-2022 2017 2018 2019 2020 2021 2022 January 9 15 2 2 2 8 February 2 4 3 2 3 J March 2 8 4 2 5 - April 7 7 4 - 4 - May 7 9 2 3 7 - June 2 6 5 4 3 - July 6 5 3 1 4 - August 4 3 5 2 4 - September 2 3 9 4 3 - October 7 1 4 1 - - November 1 7 2 3 3 - December 2 7 3 5 4 - Grand Total 51 75 46 29 42 9 *IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 11B, Sexual Assault with Object 11C Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Assault - Spokane Valley Time Period: February 2022 2017 2018 2019.2020 2021 2022 January 96 83 71 93 71 73 February 94 64 61 96 51 84 March 77 101 73 80 65 - April 89 88 68 95 69 - May 93 80 87 85 69 June 94 101 79 104 56 - July 94 113 104 88 80 - August 74 83 95 99 68 - September 92 82 72 79 60 - October 89 84 68 80 74 - November 85 78 85 73 54 - December 84 91 79 63 90 - Grand Total 1,061 1,048 942 1,035 807 157 IBR Offense: Aggravated Assault 13A & Simple Assault 13B Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 Robbery - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 3 6 3 8 8 6 February 6 2 8 12 7 4 March 7 5 4 6 5 - April 3 6 4 8 9 - May 2 9 6 3 7 - June 1 3 2 8 3 - July 4 7 8 5 5 - August 1 6 11 6 6 September 4 6 8 8 4 - October 4 5 7 6 7 - November 3 3 12 3 4 - December 1 4 10 5 7 - Grand Total 39 62 83 78 72 10 * 1BR Offense: Robbery 120 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Motor Vehicle Theft - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 47 36 35 32 29 39 February 37 27 22 32 25 34 March 47 27 20 31 25 - April 42 26 30 29 24 - May 27 25 34 29 29 - June 28 24 25 33 26 - July 43 40 32 25 24 - August 36 20 30 27 41 - Septernber 43 27 37 27 40 - October 39 32 25 31 42 - November 33 45 36 29 54 - December 29 32 34 29 55 - Grand Total 451 361 360 354 414 73 IBR Offense: Motor Vehicle Theft 240 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft From Motor Vehicle (Vehicle Prowl) - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 98 75 51 66 87 77 February 104 33 44 98 106 91 March 94 77 73 58 75 - April 130 62 122 75 88 - May 79 70 140 85 77 - June 107 67 84 80 70 - July 97 107 114 77 66 - August 69 88 99 148 118 - September 118 85 80 130 128 - October 70 105 97 116 120 - November 52 112 96 90 81 - December 69 71 112 97 85 - Grand Total 1,087 952 1,112 1,120 1,101 168 * IBR Offense: Theft From Motor Vehicle 23F Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Damage/Destruction/Vandalism (MALMS) - Spokane Valley Time Period: February 2022 —II— 2018 -- 2019 2020 —)k-2021 2022 2017 2018 2019 2020 2021 2022 January 157 146 125 113 132 132 February 148 95 67 142 121 137 March 137 121 122 105 104 - April 173 127 143 157 133 - May 139 143 161 116 133 - June 144 141 133 154 158 - July 178 142 156 146 133 - August 154 131 144 172 177 - September 159 156 142 190 164 - October 119 166 165 174 196 November 131 155 141 151 141 - December 108 126 175 144 128 - Grand Total 1,747 1,649 1,674 1,764 1,720 269 1BR Offense: Destruction/Damage/Vandalism 290 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Homicide - Spokane Valley Time Period: February 2022 —+-2017 --I1H 2018 —it-2019 2020 -I- 2021 —8-2022 2017 2018 2019 2020 2021 2022 January - - - - - - February - - - 1 1 1 March - - - 1 - April - - - - 1 - May - 1 - - June - 1 - - - - July 1 - - 1 - August - - - J- - September - - - - 1 - October - - - - 2 - November 1 - - - 1 - December - - 1 1 - - Grand Total 2 1 1 3 9 1 *IBR Offense: Murder/Non-Negligent Manslaughter 09A Produced: 03/08/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Identity Theft - Spokane Valley Time Period: February 2022 500 450 400 350 300 250 200 150 100 50 November - 6 -2017 —16-2018 f 2019 2020 —x— 2021 t 2022 2017 2018 2019 2020 2021 2022 January 9 19 17 17 12 10 February 24 16 10 17 18 22 March 22 13 13 12 20 - April 16 22 20 17 23 - May 31 21 13 442 18 - June 19 17 5 47 12 - July 23 14 12 26 13 - August 12 15 8 28 22 - September 17 13 15 16 22 - October 15 21 17 18 16 - November 18 23 12 15 13 - December 24 16 7 17 13 - Grand Total 230 210 149 672 202 32 *IBR Offense: identity Theft 26F Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 DUI - Spokane Valley Time Period: February 2022 �2017 —IS— 2018 2020 --4K-- 2021 —6— 2022 2017 2018 2019 2020 2021 2022 January 22 19 32 26 21 29 February 25 18 22 28 24 28 March 32 39 22 8 15 - April 19 14 27 17 18 - May 19 32 18 15 21 June 28 23 24 27 30 - July 26 17 25 25 17 - August 24 28 24 21 7 - September 20 37 37 22 19 - October 24 32 27 27 25 - November 18 28 31 21 19 - December 20 23 19 22 34 - Grand Total 277 310 308 259 250 57 * IBR Offense: DUI 90D Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Drugs - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 23 39 51 45 31 - February 28 38 40 62 36 3 March 28 58 57 51 4 - April 38 55 63 36 2 - May 23 39 39 64 4 - June 21 54 29 51 2 - July 17 55 46 38 - - August 25 38 55 35 2 - September 25 33 49 39 1 - October 21 50 47 37 1 - November 32 38 54 42 1 - December 27 47 44 30 6 - Grand Total 308 544 574 530 90 3 * IBR Offense: Drugs/Narcotics Violations 35A and Drug Equipment Violations 35B Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Fraud - Spokane Valley Time Period: February 2022 — * 2017 —1I— 2018 —e-2019 2020 2021 —0— 2022 2017 2018 2019 2020 2021 2022 January 26 69 63 69 65 54 February 36 46 32 58 57 77 March 37 59 62 49 100 - April 43 55 58 62 97 - May 53 67 55 85 63 - June 57 64 50 73 64 - July 61 64 65 66 81 August 54 64 65 70 92 - September 65 49 55 67 79 - October 65 60 75 76 57 - November 53 56 68 62 71 - December 42 60 49 61 64 Grand Total 592 713 697 798 890 131 * IBR offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and Fraud - False & Fraud - impersonation 26C Produced:03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Forgery - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 9 18 20 23 13 3 February 11 10 13 12 8 9 March 20 24 17 14 10 - April 19 21 14 14 10 - May 26 21 10 10 10 - June 15 15 14 7 6 - July 21 15 10 9 13 August 15 17 13 10 3 - September 20 14 12 3 13 - October 18 11 14 7 11 - November 9 21 21 9 14 - December 9 13 15 15 8 - Grand Total 192 200 173 133 119 12 *IBR Offense: Counterfeiting/Forgery 250 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Theft - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 206 237 237 239 198 201 February 200 165 188 199 185 201 March 217 209 212 197 193 April 201 201 206 181 186 - May 235 230 230 152 161 - June 252 224 232 217 185 - July 236 238 236 195 156 - August 223 211 256 168 177 September 212 194 233 218 194 - October 236 235 240 204 210 - November 218 198 205 218 203 - December 199 251 231 230 198 - Grand Total 2,635 2,593 2,706 2,418 2,246 402 * 1BR Offense: Theft - Pocket -Picking 23A, Theft - Purse -Snatching 23B, Theft - Shoplifting 23C, Theft From Building 23D, Theft From Coin -Operated Machine 23E, Theft of Motor Vehicle Parts/Accessories 23G, and Theft -All Other 23H Produced: 03/08/2022 Spokane County Sheriffs Office Response Times by Priority February 2022 Spokane Valley Priority Create To Dispatch Dispatch To Arrive Create To Arrive 1 00:01:26 00:03:26 00:04:53 2 00:11:39 00:07:35 00:19:14 3 00:42:44 00:10:19 00:53:03 4 00:58:34 00:19:05 01:17:39 Totals 0:29:14 0:09:19 0:38:33 SCSO Unincorporated Create To Dispatch Dispatch To Arrive Create To Arrive 00:02:24 00:08:01 00:10:25 00:19:24 00:13:16 00:32:40 00:40:44 00:14:10 00:54:54 01:03:05 00:04:16 01:07:21 0:31:39 0:13:32 0:45:11 Create To Dispatch SCSO All Dispatch To Arrive Create To Arrive 00:01:53 00:05:31 00:07:24 00:14:58 00:10:01 00:25:00 00:41:51 00:11:59 00:53:50 01:00:17 00:13:28 01:13:45 0:30:16 0:11:08 0:41:24 Duration (hh:mm:ss) Spokane Valley - Create to Dispatch by hour grouping 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 • 4 00:00 - 04:00 - 08:00 - 12:00 - 03:59 07:59 11: 5 9 15:59 Priority 1 0:02:26 0:00:00 0:00:00 —Priority 2 0:09:14 0:08:55 0:07:12 —0—Priority 3 0:19:42 0:35:19 0:34:59 —41oPriority 4 0:29:49 0:16:08 1:24:07 0;01:35 0:12:55 1:02:44 1:11:14 16:00 - 20:00 - 19:59 23:59 0:01:07 0:01:12 0:17:37 0:10:05 0:53:16 0:19:29 0:50:10 0:07:12 0 00:36:00 00:28:48 00:21:36 00:14:24 00:07:12 00:00:00 ..0...Priority 1 Priority 2 Priority 3 Priority 4 Spokane Valley - Dispatch to Arrival by hour grouping 00:00 - 04:00 - 03:59 07:59 08:00 - 12:00 - 16:00 - 20:00 - 11:59 15:59 19:59 23:59 00:03:33 00:00:00 00:00:00 00:02:52 00:04:06 00:03:00 00:06:40 00:07:24 00:06:45 00:08:51 00:08:38 00:06:01 00:08:31 00:09:05 00:11:34 00:11:48 00:11:07 00:06:32 00:06:12 00:07:01 00:11:30 00:33:47 00:06:33 00:07:04 Spokane County Sheriff's Office Response Times by Priority February 2022 Duration (hh:mm:ss) 2:24:0D 2:09:36 1:55:12 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 SCSO Unincorporated- Create to Dispatch by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Prioirty 1 0:00:00 0:00:0D 0:02:05 0:02:04 0:03:06 0:01:39 —w Priority 2 0:06:56 0:17:06 0:12:12 0:17:28 0:38:14 0:15:38 tPriority 3 0:28:32 0:39:20 0:34:36 0:47:41 0:48:32 0:29:15 Priority 4 1:00:01 0:00:00 1:27:52 0:07:46 2:12:38 0:18:00 Duration (hh:mm:ss) 1:40:48 1:26:24 1:12:00 0:57:36 0:43:12 0:28:48 0:14:24 0:00:00 SCSO All - Create to Dispatch by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 0:02:26 0:00:00 0:02:05 0:01:49 0:02:06 0:01:21 = Priority 2 0:08.:10 0:11:58 0:09:23 0:15:01 0:25:57 0:12:29 —9—Priority 3 0:23:38 0:36:50 0:34:49 0:55:48 0:51:14 0:23:17 tPrioirty 4 0:44:55 0:10:45 1:25:33 0:55:22 1:35:09 0:12:36 Duration (hh:mm:ss) SCSO Unincorporated- Dispatch to Arrival by hour grouping 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 00:0▪ 0 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 Priority 1 00:00:00 00:00:00 00:10:03 00:04:03 00:10:25 00:05:10 --‹.-.Priority 2 00:13:26 00:15:59 00:11:36 00:13:20 00:15:10 00:10:49 - Priority 3 00:11:05 00:11:12 00:15:55 OD:13:07 00:16:17 00:13:07 • ..Priority4 00:00:02 00:00:00 00:04:16 00:02:05 00:05:48 00:09:04 Duration (hh:mm:ss) 00:28:48 00:25:55 00:23:02 00:20:10 00:17:17 00:14:24 00:11:31 00:08:38 00:05:46 00:02:53 00:00:00 SCSO All Dispatch to Arrival by hour grouping 00:00 - 04:00 - 08:00 - 12:00 - 16:00 - 20:00 - 03:59 07:59 11:59 15:59 19:59 23:59 t Priority 1 00:03:33 00:00:00 00:20:03 00:03:28 00:07:16 DO:03:43 Prioirty 2 00:09:47 00:10:36 00:08:53 00:10:55 00:11:16 00:08:06 — 0—Prioirty3 00:09:40 00:10:01 00:13:28 00:12:25 00:13:20 00:09:06 Prioirty 4 00:03:07 00:04:41 00:08:43 00:25:52 00:06:09 OD:08:04 SPOT<ANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 CaII Activity Heat Maps - Spokane Valley February 2022 Citizen Calls by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday 13 9 17 9 11 1 10 9 9 11 10 2 12 17 6 5 7 3 11 9 12 9 4 4 13 12 14 11 9 5 4 8 9 6 8 6 8 20 16 12 18 7 11 20 21 18 21 8 16 21 27 23 25 9 21 23 26 25 27 10 16 22 27 23 35 11 35 30 25 28 30 12 22 29 88 18 32 13 26 27 20 37 37 14 30 31 35 33 24 15 25 29 38 26 32 16 28 42: 25 37 36 17 24 29 46 31 40 18 24 30 17 27 31 19 27 30 16 32 38 20 26 16 25 21 21 21 18 24 20 24 32 22 19 14 15 24 17 23 11 10 20 13 23 9 19 87 18 11 78 6 17 70 2 10 57 7 12 78 8 11 54 12 7 93 23 13 127 15 18 145 26 19 167 26 24 173 27 27 202 24 40 203 33 28 208 3.8 33 224 35 42 227 39 232 47 ✓ 237 42 32 203 39 26 208 27 24 160 27 22 167 15 33 137 19 19 115 25 20 Total 45051_. 52 503 568 564 532 3652 Total Deputy Involved Incidents by Day of Week and Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 15 1 9 2 12 3 . 3 4 9 5 6 6 9 7 11 8 14 9 21 10 14 11 21 12 21 13 16 14 25 15 14 16 15 17 20 18 13 19 19 20 19 21 11 22 13 23 6 5 12 6 8 4 17 22 16 20 23 28 23 21 29 27 32 13 19 26 12 15 12 10 13 11 10 7 11 2 17 27 25 31 22 18 34 22 28 26 26 25 10 9 13 13 19 13 4 2 6 8 6 14 27 25 27 21 27 28 31 33 27 26 23 14 25 20 16 19 17 5 7 6 7 3 19 25 24 29 5.1 26 22 34 18 29 20 19 21 27 26 20 14 17 3 10 8 6 5 7 10 17 14 21 22 21 22 23 29 15 17 26 19 24 33 23 17 18 22 10 15 9 11 8 9 9 20 13 16 19 31 16 11 23 13 16 18 24 21 21 24 16 74 54 66 43 59 36 95 138 138 162 155 160 181 163 173 161 149 142 114 154 144 119 118 97 Total 336 409 432 454 459. 410 395 2895 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CaII For Service (CFS) - Spokane Valley Time Period: February 2022 6,000 5,000 4,000 3,000 2,000 1,000 ra rU L O_ 7 L CO< C co Q- 1 LL a 2 a.) a N a`) a) - m - a) E .0 E E < 0 aa)) U a. 0 o w a)z o V) + 2017 2018 --*- 2019 2020 -)K- 2021 -40- 2022 2017 2018 2019 2020 2021 2022 January 3,088 3,405 3,351 3,521 3,680 3,792 February 2,942 2,862 3,170 3,638 3,342 3,652 March 3,546 3,597 3,711 3,504 4,052 April 3,416 3,460 3,839 3,405 4,078 May 3,987 4,331 4,516 3,941 4,415 June 3,955 4,006 4,349 4,153 4,810 July 4,459 4,467 4,976 4,570 4,993 August 4,204 4,286 4,680 4,319 4,583 September 3,799 4,048 4,318 4,259 4,397 October 3,718 3,927 4,072 3,909 4,471 November 3,353 3,582 3,646 3,392 3,966 December 3,406 3,530 3,668 3,678 4,252 Grand Total 43,873 45,501 48,296 ' 46,289 51,039 7,444 *excludes calls handled by Crime Check only Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 Citizen CFS With Deputy Response - Spokane Time Period: February 2022 -t2017 -II-2018 -ask- 2019 2020 --A-- 2021 -a-•2022 2017 2018 2019 2020 2021 2022 January 1,941 2,208 2,190 2,319 2,295 2,180 February 1,787 1,865 2,011 2,364 2,072 2,124 March 2,224 2,375 2,386 2,321 2,399 April 2,119 2,230 2,418 2,416 2,475 May 2,478 2,731 2,851 2,650 2,605 June 2,416 2,516 2,654 2,677 2,712 July 2,609 2,685 2,983 2,660 2,544 August 2,589 2,639 2,852 2,708 2,527 September 2,336 2,555 2,725 2,524 2,312 October 2,292 2,510 2,547 2,462 2,453 November 2,131 2,350 2,416 2,170 2,221 December 2,157 2,314 2,402 2,301 2,325 Grand Total 27,079 28,978 30,435 29,572 28,940 4,304 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Citizen CFS Without Deputy Response - Spokane Valley Time Period: February 2022 - 4P-•2017 -2018 f2019 2020 - 5*-2021 - 2022 2017 2018 2019 2020 2021 2022 January 1,147 1,197 1,161 1,202 1,385 1,612 February 1,155 997 1,159 1,274 1,270 1,528 March 1,322 1,222 1,325 1,183 1,653 April 1,297 1,230 1,421 989 1,603 May 1,509 1,600 1,665 1,291 1,810 June 1,539 1,490 1,695 1,476 2,098 July 1,850 1,782 1,993 1,910 2,449 August 1,615 1,647 1,828 1,611 2,056 September 1,463 1,493 1,593 1,735 2,085 October 1,426 1,417 1,525 1,447 2,018 November 1,222 1,232 1,230 1,222 1,745 December 1,249 1,216 1,266 1,377 1,927 Grand Total 16,794 16,523 17,861 16,717 22,099 3,140 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Deputy Initiated Incidents - Spokane Valley Time Period: February 2022 2,500 2,000 1,500 1,000 500 ..41111111, ripy LL I II P a r ai a a) m > > n - n o Q - `a > u a a o a) n z 0 -2017 -■- 2018 -r 2019 2020 -414- 2021 --/-- 2022 2017 2018 2019 2020 2021 2022 January 1,446 1,694 2,024 1,601 1,114 848 February 1,328 1,481 1,608 1,518 983 771 March 1,870 2,063 1,614 1,166 1,000 April 1,425 1,683 1,650 1,172 997 May 1,553 1,789 1,157 1,567 1,003 June 1,503 1,699 1,724 1,070 1,155 July 1,504 1,793 1,600 1,036 767 August 1,737 1,637 1,565 1,130 567 September 1,671 1,773 1,779 1,285 725 October 1,560 1,595 1,472 1,239 813 November 1,732 1,841 1,487 1,164 1,102 December 1,574 1,661 1,436 1,208 907 Grand Total 18,903 20,709 19,11E 15,156 11,133 1,619 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Total Deputy Involved Incidents - Spokane Time Period: February 2022 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 - '▪ L ra co, n_ i 3 ro Q 03 - a] LL "4,1010.` Q1 • al as a v } o Q • Qlf u a d 0 a) a) ; a t11 -.-2017 - LI -.• 2018 --2019 2020 fir.-2021 -- 2022 2017 2018 2019 2020.2021 2022 January 3,387 3,902 4,214 3,920 3,409 3,028 February 3,115 3,346 3,619 3,882 3,055 2,895 March 4,094 4,438 4,000 3,487 3,399 April 3,544 3,913 4,068 3,588 3,472 May 4,031 4,520 4,008 4,217 3,608 June 3,919 4,215 4,378 3,747 3,867 July 4,113 4,478 4,583 3,696 3,311 August 4,326 4,276 4,417 3,838 3,094 September 4,007 4,328 4,504 3,809 3,037 October 3,852 4,105 4,019 3,701 3,266 November 3,863 4,191 3,903 3,334 3,323 December 3,731 3,975 3,838 3,509 3,232 Grand Total 45,982 ' 49,687 49,551 44,728 40,073 5,923 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Crime Check Calf For Service (CFS) - Spokane Time Period: February 2022 1,200 1,000 800 600 400 200 c fD 0 v c m E u a a 0 0 U 0 a) .n E 0 7 0 Z E 0 V —4—2017 >-_ 2018 —i-2019 — 2020 —W 2021 — 40-2022 2017 2018 2019 2020 2021 2022 January 612 662 631 627 622 352 February 608 488 504 689 659 457 March 647 659 651 690 760 April 667 602 703 684 739 May 699 697 763 1,113 767 June 698 703 630 793 736 July 712 727 717 782 723 August 690 673 731 837 728 September 667 626 655 812 656 October 667 713 747 735 603 November 571 661 615 643 500 December 635 609 683 668 480 Grand Total 7,873 7,820 8,030 9,073 7,973 809 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Counts Date Range: February 2022 Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic infraction Traffic Parking Spokane Valley Districts Ticket Count Charges Count 67 77 40 48 3 3 152 212 0 0 Unincorporated Districts Ticket Count Charges Count 22 24 21 23 2 2 110 146 1 1 All Districts Ticket Count Charges Count 89 101 61 71 5 5 262 358 1 1 Totals: Ticket Type Criminal Non Traffic Criminal Traffic Infraction Non Traffic Infraction Traffic Parking 262 340 156 196 418 536 Deer Park Ticket Count Charges Count 0 0 0 0 0 0 4 4 0 0 Medical Lake Ticket Count Charges Count 0 0 1 1 0 0 1 1 0 0 Millwood Ticket Count Charges Count 1 1 0 0 0 0 0 0 0 0 Totals: 4 4 2 2 1 1 Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range; February 2022 Charge Count (blank) 26.50.110.1; ORDER, PROTECT VIO DV 46.12.550.1: OPERATE VEH W/O VAL CERT OF TITLE 46.12.650.7: FAIL TO TRANSFER TITLE W/I 45 DAYS 46.16A.030.2: OPER VEH W/O CRNT/PRPR REG & PLATE 46.16A.030.4: FAIL TO INITIALLY REGISTER VEHICLE 46,16A.030.5.0: FL RENEW EXPIRED REG >2 MTHS 46.115,4.180.1: FAIL TO SIGN/CARRY/DISPLAY VEH REG 46.16A.180.2: OPER/POSSESS VEH W/O REGISTRATION 46.16A.200.7C: ALTER MAKE PLATE ILLEGIBLE/OBSCURED 46.16A.200.7D: VEH PLATE NOT VALID/IMPROPER ATTACH 46.20.005: DRIVING WITHOUTA LICENSE 46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION 46.20.342.1A: DWLS 1ST DEGREE 46.20,342.1B: DWLS 2ND DEGREE 46.20.342.1C: DWLS 3RD DEGREE 46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO 46.25.050: COMMERCIAL DL LICENSE REQUIRED 46.30,020; OPERATING A MOTOR VEHICLE WITHOUT INSURANCE 47 46.37.050: DEFECTIVE LIGHTS 1 46.37.200: LAMPS, DEFECT TURN SIGNALS -STOP LAMPS 2 46,37.390.1.1: DEFECTIVE EXHAUST 1ST OFFENSE 1 46.37.390.3.1: MODIFIED EXHAUST, 1ST OFFENSE 1 46.37.400: MIRRORS, NO MIRRORS 1 46.37.500: SPLASH APRONS -FENDERS, NONE ON VEH 1 46.52.010.1: HIT/RUN UNATTENDED VEHICLE 1 46.52.010.2.0 HIT AND RUN UNATTENDED-AID/ABET 1 46.52.020: OLD CODE:VEH(HIT/RUN PERSON AT 1 46,61.021: FAIL TO OBEY POLICE 1 46.61.050: DISREGARD TRAFFIC SIGNAL SIGN 3 46.61.055.4: FAIL TO STOP AT SIGNAL MARK 1 46.61.055: FAIL TO OBEY TRAFFIC CONTROL LEGEND 5 46,61.100.2: FAIL TO DRIVE IN RIGHT-HAND LANE 1 46.61.135: VEH DRIVE AGAINST ONE WAY 1 46.61.140: IMPROPER LANE USAGE 6 46.61.145.1: FOLLOW VEHICLE TOO CLOSELY 6 46.61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION 2 46.61.185,1: FAIL YIELD LEFTTURN MOTOR VEHICLE 2 46.61.190.2; FAIL STOP AT STOP SIGN/INTERSECTION 4 46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN 1 46.61.205.1: FAIL YIELD PRIVATE RD MOTOR VEHICLE 1 46.61.210: FAIL TO YIELD TO EMERGCY VEHICLE 1 46.61.240: PED CROSS NOT AT CROSSWALK 1 46.61.250.2; PEDESTRIAN NOT FACING TRAFFIC 1 46.61,290.3C: TURN LANE, IMPROPER USE CENTER 1 46,61.400.05: SPEED 5 MPH OVER (OVER 40) 1 46.61.400.05U: SPEED 5 OVER (40 OR UNDER) 2 46.61.401).1: SPEEDING TOO FAST FOR CONDITIONS 2 46,61,400.10U: SPEED 10 OVER (40 OR UNDER) 1 46.61.400.11U: SPEED 11 OVER (40 OR UNDER) 2 46.61.400.12: SPEED 12 OVER (OVER 40) 1 46.61.400.12U: SPEED 12 OVER (40 OR UNDER) 6 3 4 1 2 4 1 19 1 3 2 1 3 10 3 1 4 4 1 Produced: 3/8/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Ticket Charge Details - Spokane Valley Date Range: February 2022 Charge Count 46.61.400.13: SPEED 13 OVER (OVER 40) 46.61.400.13U: SPEED 13 OVER (40 OR UNDER) 46.61.400.14: SPEED 14 OVER (OVER 40) 46.61.400.14U: SPEED 14 OVER (40 OR UNDER) 46.61.400.15: SPEED 15 OVER (OVER 40) 46.61.400.15U; SPEED 15 OVER (40 OR UNDER) 46,61.400.16U; SPEED 16 OVER (40 OR UNDER) 46.61.400.17U: SPEED 17 OVER (40 OR UNDER) 46,61.400.18: SPEED 18 OVER (OVER 40) 46.61.400.18U: SPEED 18 OVER (40 OR UNDER) 46.61.400.19U: SPEED 19 OVER (40 OR UNDER) 46.61.400.20: SPEED 20 OVER (OVER 40) 46.61,400.20U: SPEED 20 OVER (40 OR UNDER) 46.61.400.21U: SPEED 21 OVER (40 OR UNDER) 46.61.400.23U: SPEED 23 OVER (40 OR UNDER) 46.61.400.25U: SPEED 25 OVER (40 OR UNDER) 46.61.400.26U: SPEED 26 OVER (40 OR UNDER) 46.61.400.27U: SPEED 27 OVER (40 OR UNDER) 46.61.400,31U; SPEED 31 OVER (40 OR UNDER) 46.61.400.32U: SPEED 32 OVER (40 OR UNDER) 46.61.400.39U: SPEED 39 OVER (40 OR UNDER) 46.61.500; RECKLESS DRIVING 46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW 46.61.525: NEGLIGENT DRIVING 2 DEGREE 46.61.605.1: UNSAFE OR IMPROPER BACKING 1 46.61.606: DRIVE ON SIDEWALK 1 46.61.670: VEH DRIVE WITH WHEELS OFF ROADWAY 2 46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING 7 46.61,688: FAIL TO WEAR SAFETY BELT 5 66,44.270.2A: LIQUOR MIP 2 70A.200.060.2A: LITTERING LESS/EQUAL 1 CU FT 1 8.25.060: NOISE DISTURBANCE 1 9A,36.041.2: ASSAULT4TH DEGREE 9A.36.050: RECK ENDANGER 9A.46.020.1: HARASSMENT 9A.46.040: HARASS INCL PRETRIAL-POSTTRIAL ORDERS 9A.48.090 M: MALICIOUS MISCHIEF-3D UNDER 50 9A.48.090: MALICIOUS MISCHIEF-3 9A.52.070; TRESPASS 1 9A.52.080: TRESPASS 2 9A.52.100.1: VEHICLE PROWLING 2ND DEGREE 9A.56.050: OLD CODE: THEFT-3D 9A,76.020: OBSTRUCT LE OFF 9A.76.040: OBSTRUCT GOVT-RESISTING ARREST 9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT 1 2 1 8 1 10 2 3 1 2 2 1 2 2 3 2 1 1 2 1 1 2 23 2 37 1 2 1 1 5 4 1 1 9 3 3 2 Grand Total 343 Produced: 3/8/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional intelligence Group 9 Criminal Ticket Counts - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 152 175 207 173 124 127 February 140 130 174 185 128 107 March 165 195 172 140 117 April 102 149 171 153 123 May 116 175 131 154 126 June 149 179 186 171 125 July 165 184 172 130 108 August 147 147 168 152 88 September 125 169 174 162 109 October 164 178 176 175 111 November 163 157 169 130 114 December 148 188 168 132 116 Grand Total 1,736 2,026 2,068 1,857 1,389 234 *Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 03/08/2022 SPOKANE COUNTY SHERIFF'S OFFICE Regional Intelligence Group 9 Non - Criminal Ticket Counts - Spokane Valley Time Period: February 2022 2017 2018 2019 2020 2021 2022 January 396 367 357 198 195 192 February 238 338 261 266 172 155 March 422 472 226 133 166 April 110 219 299 111 198 May 241 385 130 164 211 June 380 489 421 128 353 July 295 499 359 217 285 August 357 257 297 204 132 September 461 480 306 199 179 October 365 387 273 139 215 November 329 366 253 195 295 December 274 254 253 238 157 Grand Total 3,868 4,513 3,435 2,192 2,558 347 *Ticket Type of Infraction Non Traffic & infraction Traffic Produced: 03/08/2022 SPOT<ANE COUNTY SHERIFF'S OFFICE Reguonal Intelligence Group 9 All Ticket Counts - Spokane Valley Time Period: February 2022 --♦--2017 — U— 2018 rlr 2019 . 2020 -)+E- 2021 - 2022 2017 2018 2019 2020 2021 2022 January 548 542 564 371 319 319 February 378 468 435 451 300 262 March 587 667 398 273 283 April 212 368 470 264 321 May 357 560 261 318 337 June 529 668 607 299 478 July 460 683 531 347 393 August 504 404 465 356 220 September 586 649 480 361 288 October 529 565 449 314 326 November 492 523 422 325 409 December 422 442 421 370 273 Grand Total 5,604 6,539 5,503 4,049 3,947 581 *All ticket types except parking Produced: 03/08/2022