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2022, 03-29 Study SessionAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION Tuesday, March 29, 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 ROLL CALL APPROVAL OF AGENDA PROCLAMATION: Vietnam War Veterans Day ACTION ITEMS: 1. Second Reading Ordinance 22-005 Approving Updated Transportation Impact Fee Rate Studies—.Jerremy Clark [public comment opportunity] 2. Resolution 22-003 Amending Master Fee Schedule, Transportation Impact Fees — Chelsie Taylor [public comment opportunity] 3. Motion Consideration: Interlocal Agreement, Spokane County Parklets — Cary Driskell [public comment opportunity] NON -ACTION ITEMS: DISCUSSION LEADER SUBJECT/ACTIVITY GOAL 4. Jerremy Clark 2022 School Zone Flashing Beacons Update Discussion/Information 5. Erik Lamb, Morgan Koudelka, Law Enforcement Interlocal Amendment Discussion/Information Chief Ellis 6. Bill Helbig 2023 Congressional Directed Spending Discussion/Information Requests 7. Mayor Haley Advance Agenda Discussion/Information 8. Information Only (will not be discussed or reported): Department Reports 9. Mayor Haley Council Comments Discussion/Information 10. John Hohman City Manager Comments Discussion/Information ADJOURN Council Agenda March 29, 2022 Page 1 of 1 Spokane .000Valley WHEREAS, 'l0 ro cta.matio n Vietnam Veterans' Day 2022 City of Spo4ne )alley, Washington We join communities throughout Washington State and the nation in observing the anniversary of the end of the Vietnam War and honoring those who served our country; and WHEREAS, Our nation's Vietnam War Commemoration gives us the opportunity for all Americans to recognize, honor and thank our Vietnam Veterans and their families for their service and sacrifices during the Vietnam War from November 1, 1955 to May 15, 1975; and WHEREAS, March 29 was chosen to be celebrated in perpetuity as March 29, 1973 was the day Military Assistance Command Vietnam was deactivated and combat troops were withdrawn from Vietnam; and WHEREAS, WHEREAS, WHEREAS, The veterans of the Vietnam War have contributed tremendously to their communities, state and nation in an effort to advance the American ideals and goals for which they fought; and We embrace our responsibility to continue helping our Vietnam veterans and their families heal from the heavy toll of war; and The citizens of Spokane Valley must never forget the pain and suffering that lingers today for the men and women who fought with honor and distinction in the name of freedom and democracy for all. NOW, THEREFORE, I, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim March 29, 2022 as Vietnam Veterans Recognition Day and I urge citizens to join in our City's effort to recognize and thank those veterans and their families for their service. Dated this 29th day of March, 2022. Pam Haley, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 29, 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: Second 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. March 22, 2022: First Reading Ordinance 22-005 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 approve Ordinance 22-005 with or without further amendments. RECOMMENDED ACTION OR MOTION: Move to approve Ordinance No. 22-005, adopting the Transportation Impact Fee Rate Study Updates and underlying Rate Study Addenda, 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 29th 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 29, 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: Proposed Resolution 22-003 Amending Fees for 2022. GOVERNING LEGISLATION: Spokane Valley Municipal Code 3.60.010 and Resolution 21-009. PREVIOUS COUNCIL ACTION TAKEN: On December 21, 2021, Council approved Resolution 21-009, which established the 2022 fees. BACKGROUND: Part of tonight's earlier agenda, is Council's consideration to approve Ordinance #22-005 adopting updated traffic fee studies. These studies update the methodology for calculating transportation impact fees within the City, which needs to be updated on the Master Fee Schedule so it can be collected at the appropriate amount. The proposed amendment updates the tables of transportation impact fees in Schedule G of the Master Fee Schedule and would become effective April 1, 2022. OPTIONS: Approve Resolution 22-003 updating the Master Fee Schedule, with or without further modifications. RECOMMENDED ACTION OR MOTION: Move to approve Resolution 22-003 repealing and replacing Resolution 21-009 and approving a new Master Fee Schedule for 2022. BUDGET/FINANCIAL IMPACTS: Proposed impact fees are anticipated to generate up to $7.34 million of new revenue, as estimated by the traffic fee studies, and these revenues will be applied to transportation system improvements identified in the rate studies. STAFF CONTACT: Chelsie Taylor, Finance Director; Bill Helbig, City Engineer. ATTACHMENTS: Proposed Resolution 22-003 — clean copy and redlined version. DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 22-003 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, REPEALING AND REPLACING RESOLUTION 21-009, AND APPROVING THE 2022 MASTER FEE SCHEDULE, AND OTHER MATTERS RELATING THERETO. WHEREAS, it is the general policy of the City to establish fees that are reflective of the cost of services provided by the City; and WHEREAS, the City adopts a resolution to establish the schedule of fees for City programs, permits and services, and periodically the fee resolution and fee schedule must be amended to incorporate new or modified services; and WHEREAS, Council desires to approve the fees set forth in the attached Master Fee Schedule. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. Adoption. The Master Fee Schedule is hereby adopted as provided herein and as shown and incorporated in the attached schedules. Section 2. Repeal. Resolution 21-009 is hereby repealed in its entirety. Section 3. Effective Date. This Resolution shall be in full force and effect April 1, 2022. Approved this 29th day of March, 2022. ATTEST: CITY OF SPOKANE VALLEY Christine Bainbridge, City Clerk Pam Haley, Mayor Approved as to form: Office of the City Attorney Resolution 22-003 Fee Schedule for 2022 Page 1 of 21 DRAFT MASTER FEE SCHEDULE Fee Schedule Page No. Schedule A: Planning 3 Schedule B: Building/Engineering 5 Schedule C: Parks and Recreation 11 Schedule D: Administrative 14 Schedule E: Other Fees 15 Schedule F: Police Fees 15 Schedule G: Transportation Impact Fees 16 Resolution 22-003 Fee Schedule for 2022 Page 2 of 21 DRAFT MASTER FEE SCHEDULE Schedule A — Planning Automatic Annual Adjustment Unless otherwise specifically amended, Schedule A of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. No other fee schedules shall be affected by such automatic adjustment. AMENDMENTS Comprehensive Plan Amendment Zoning or other code text amendment APPEALS Appeal of Administrative Decision Appeal of Hearing Examiner Findings Transcript/record deposit on Appeals of Hearing Examiner Decisions Appeal of Administrative Decision - Code Enforcement Final Decision pursuant to chapter 17.100 SVMC ENVIRONMENTAL REVIEW STATE ENVIRONMENTAL POLICY ACT (SEPA) Single Dwelling (when required) All other developments Environmental Impact Statement (EIS) Review, minimum deposit Addenda of existing EIS Review SHORELINE Substantial Development Permit - under $50K Substantial Development Permit - over $50K Shoreline Exemption CRITICAL AREAS Floodplain Permit not associated with a subdivision Floodplain Permit associated with a subdivision LAND USE ACTIONS SUBDIVISIONS Preliminary plat Final Plat Time extensions — file review and letter FEE AMOUNT $2,600.00 $2,600.00 $780.00 $1,040.00 $163.00 $520.00 unless otherwise waived pursuant to SVMC 17.110 $291.00 $364.00 $2,288.00 $364.00 $1,040.00 $1,664.00 $624.00 $520.00 $520.00 + $54.00 per lot $2,600.00 + $42.00 per lot $1,481.00 + $10.00 per lot $520.00 Resolution 22-003 Fee Schedule for 2022 Page 3 of 21 DRAFT SHORT PLATS Preliminary 2 to 4 lots Final plat 2 to 4 lots Preliminary plat 5 to 9 lots Final plat 5 to 9 lots Time extensions — file review and letter PLAT ALTERATION Subdivision plat Short plat PLAT VACATION BINDING SITE PLAN Binding site plan alteration Change of Conditions Preliminary binding site plan Creating lots within final binding site plan via Record of Survey Final Binding Site Plan AGGREGATION/SEGREGATION Lot line adjustment Lot line elimination Zero lot line OTHER PLANNING Administrative Exception Variance Administrative Interpretations Home Occupation Permit Accessory Dwelling Units (ADU) Conditional Use Permit Temporary Use Permit Small Cell Permit Application Hourly Rate for City Employees Document Recording Service by Staff Street Vacation Application Pre -application Meetings *Fee shall be deducted from land use application, filed within one year of pre -application meeting. $2,080.00 $1,248.00 $2,080.00 + $26.00 per lot $1,352.00 + $26.00 per lot $520.00 $1,248.00 $780.00 $1,533.00 $2,080.00 $2,080.00 $2,080.00 $1,560.00 $2,080.00 $260.00 $208.00 $208.00 + $10.00 per lot $520.00 $1,638.00 $364.00 $104.00 $312.00 $1,664.00 $520.00 $520.00 for up to five sites + $104.00 per additional site $63.00 Hourly $1,420.00 $260.00* building or commercial permit fees when application is ZONING map amendments (rezone)* Planned residential development plan Planned residential development modification Zoning letter *If rezone is combined with other action(s), cost of other action(s) is additional $3,640.00 $2,080.00 + $27.00 per lot $546.00 $218.00 Resolution 22-003 Fee Schedule for 2022 Page 4 of 21 DRAFT Schedule B — Building Automatic Annual Adjustment Unless otherwise specifically amended, Schedule B of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. Building permit fees shall not be included in the annual automatic adjustment because updates occur semi-annually through the International Code Council (ICC) published updates. Stormwater Utility Charges on Developed Parcels shall not be included in the annual automatic adjustment because updates are done through a separate analysis of the City's Stormwater Utility needs. No other fee schedules shall be affected by such automatic adjustment. Fee Payment Plan review fees are collected at the time of application. Such fees may be adjusted during plan review. Overages or under payments shall be appropriately adjusted at the time of permit issuance. Plan review fees are separate from and additional to building permit fees. Permit fees and any other unpaid fees shall be collected prior to issuance of the permit. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. Fee Refund Policy. Refunds authorized under this policy apply only to Schedule B. PLAN REVIEW FEES • Plan review fees are non-refundable once any plan review work has been started. • Paid plan review fees may be refunded when an eligible request is received in writing. • At a minimum, a $63.00 administrative fee shall be retained. • If the paid plan review fee is less than $63.00, no refund is authorized. • If the paid plan review fee is more than $63.00, the amount for refund shall be calculated at the rate of 100% of the paid plan review fee minus $63.00. PERMIT FEES • Permit fees are non-refundable once work authorized by the permit has begun. • Paid permit fees may be refunded when an eligible request is received in writing. • At a minimum, a $63.00 administrative fee will be retained when fees are refunded. • If the paid permit fee is less than $63.00, no refund is authorized. • If the paid permit fee is more than $63.00, the refund shall be calculated at the rate of 95% of the paid permit fee minus $63.00. For any application taken or permit issued in error, a full refund of fees paid shall be made. No portion of the paid fees shall be retained. Resolution 22-003 Fee Schedule for 2022 Page 5 of 21 DRAFT FEES GENERAL Hourly Rate for City Employees Overtime rate for City Employees (1.5 times regular rate) Investigation fee: Work commenced without required permits Working beyond the scope of work Replacement of lost permit documents $63.00 $95.00 Equal to permit fee $156.00 Hourly rate; 1 hour minimum Revisions to plans requested by the applicant or permit holder shall be charged the hourly rate with a minimum of one hour. Revised plans submitted in response to reviewer correction letters are not subject to the hourly assessment. Washington State Building Code Council Surcharge (WSBCC) — see the Washington State Building Code Council website for fees. BUILDING PERMIT: Building permit fees for each project are set by the following fees. The figures below shall be used to determine the building permit fees and plans check fees based on the value of the construction work as stated by the applicant or the value calculated by the Building Official using the latest valuation data published in the Building Safety Journal by the International Code Council, whichever value is greater. Valuations not listed in the Building Safety Journal: Building Type Residential garages/storage buildings (wood frame) Residential garages (masonry) Miscellaneous residential pole buildings Residential carports, decks, porches Valuation Per Square Foot $20.00 $23.00 $20.00 $16.00 Building Permit Fee Calculation Total Valuation Building Permit Fee $1.00 to $25,000.00 $25,001.00 to $50,000.00 $50,001.00 to $100,000.00 $100,001.00 to $500,000.00 $500,001.00 to $1,000,000.00 Resolution 22-003 Fee Schedule for 2022 $69.25 for first $2,000.00 + $14.00 for each additional $1,000.00 (or fraction thereof) Up to and including $25,000.00 $391.25 for first $25,000 + $10.10 for each additional $1,000.00 (or fraction thereof) Up to and including $50,000.00 $643.75 for first $50,000.00 + $7.00 for each additional $1,000.00 (or fraction thereof) Up to and including $100,000.00 $993.75 for first $100,000 + $5.60 for each additional $1,000.00 (or fraction thereof) Up to and including $500,000.00 $3,233.75 for first $500,000.00 + $4.75 for each additional $1,000.00 (or fraction thereof) Up to and including $1,000,000.00 Page 6 of 21 DRAFT $1,000,001 and up $5,608.75 for first $1,000,000.00 + $3.15 for each additional $1,000.00 (or fraction thereof) Plan Review Fee Calculation % of Building Permit Fee Plans review fee (general) 65% Plans review fee — Group R-3 occupancies (single family less than 7,999 sq. ft.) 40% Plans review fee — Group R-3 occupancies (single family 8,000 sq. ft. or more) 65% Plans review fee — Group U occupancies (sheds, barns, et.) 25% OTHER PERMITS: SITE PLAN REVIEW New Residential Home Site Plan Review Residential Accessory Structure Site Plan Review Commercial Site Plan Review DEMOLITION PERMIT Single Family Residence Commercial Building Garage or accessory building associated with residence or commercial building $312.00 $83.00 $572.00 $48.00 flat fee $136.00 flat fee $22.00 flat fee Foundation Only Building Permit: 25% of building permit fee Swimming Pools, over 2 feet in depth $63.00 + plumbing fees Re -roof (no plan review charge unless submitted for review) Based on Project Valuation Change of Use or Occupancy Classification Permit Hourly TEMPORARY CERTIFICATE OF OCCUPANCY Commercial or Multifamily Building Residential Building $208.00 $156.00 Factory Assembled Structure (FAS) Placement Permit $52.00 per section Towers, elevated tanks, antennas Hourly SIGN PERMIT: Sign Permits are subject to the assessment of the WSBCC fee as noted in Schedule B "General" section and the following review fees. Sign Plan Review Fee $88.00 Wall Sign Permit $78.00 per sign (flat fee) Freestanding or Monument Sign Permit $104.00 per sign (flat fee) RIGHT-OF-WAY (ROW) PERMIT: A traffic plan and traffic plan review is required if more than 50% of the width of any street is closed or if a single arterial lane is closed. A minimum plan review fee of $63.00 (hourly rate for City employees) applies Resolution 22-003 Fee Schedule for 2022 Page 7 of 21 DRAFT to all right-of-way permits that require a traffic plan. If additional staff time is required, it shall be charged at the hourly rate. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. TYPES OF ROW Non -cut obstruction without clean up Non -cut obstruction with clean up Pavement cut obstruction, non -winter Pavement cut obstruction, winter Working without a permit Commercial Approach Permit Residential Approach Permit Multiple Use Permit — overhead Multiple Use Permit — underground Erosion/Sediment Control — Site Inspection Oversized Load Permit Fee Structure Transport Permit ENGINEERING PERMITS GRADING PERMIT: 100 cubic yards (cu yd) or less 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 to 200,000 cubic yards 200,000 or more cubic yards GRADING PLAN REVIEW FEE: $76.00 $114.00 $208.00 $218.00 100% Permit Fee $78.00 $73.00 $114.00 per 1/4 mile $676.00 per 1/4 mile $104.00 $78.00 $156.00 per section $26.00 $26.00 for first 100 cu yd. + $7.00 each additional 100 cu yd $130.00 for first 1,000 cu yd + $10.00 each additional 1,000 cu yd $234.00 for first 10,000 cu yd+ $36.00 each additional 10,000 cu yd $546.00 for first 100,000 cu yd + $26.00 each additional 10,000 cu yd $650.00 for first 200,000 cu yd + $26.00 for each additional 10,000 cu yd 100 cubic yards (cu yd) or less $21.00 101 to 1,000 $26.00 1,001 to 10,000 $36.00 10,001 to 100,000 $36.00 for first 10,000 cu yd + $26.00 each additional 10,000 cu yd Resolution 22-003 Fee Schedule for 2022 Page 8 of 21 DRAFT 100,001 to 200,000 200,001 or more Grubbing & Clearing Only (without earth being moved) Paving Permit (greater than 5,000 sq. ft. - new paving only) $182.00 for first 100,000 cu yd + $26.00 for each additional 10,000 cu yd $650.00 for first 200, 000 cu yd + $26.00 for each additional 10,000 cu yd $71.00 $274.00 OTHER ENGINEERING Design Deviation $156.00 STORMWATER UTILITY CHARGE ON DEVELOPED PARCELS: Each single-family unit $21.00 annual All other properties each $21.00 per 3,160 sq. ft impervious surface MECHANICAL PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. Mechanical Permit Fees A. BASIC FEES 1. Basic fee for issuing each Stand -Alone permit 2. Basic fee for each Supplemental permit B. UNIT FEES (in addition to the basic fee) 1. Installation or relocation of Furnaces and suspended heaters a. up to and including 100,000 btu b. over 100,000 btu 2. Duct work system 3. Heat pump and air conditioner a. 0 to 3 tons b. over 3 tons to 15 tons c. over 15 tons to 30 tons d. over 30 tons to 50 tons e. over 50 tons 4. Gas water heater 5. Gas piping system 6. Gas log, fireplace, and gas insert installation 7. Appliance vents installation; relocation; replacement 8. Boilers, compressors, and absorption systems a. 0 to 3 hp - 100,000 btu or less b. over 3 to 15 hp - 100,001 to 500,000 btu c. over 15 - 30 hp - 500,001 to 1,000,000 btu d. over 30 ph -1,000,001 to 1,750,000 btu e. over 50 hp - over 1,750,000 btu 9. Air Handlers a. each unit up to 10,000 cfm, including ducts b. each unit over 10,000 cfm 10. Evaporative Coolers (other than portable) 11. Ventilation and Exhausts a. each fan connected to a single duct $38.00 $8.00 $14.00 $17.00 $11.00 $14.00 $22.00 $27.00 $38.00 $66.00 $11.00 $1.00 per outlet $11.00 $10.00 each $14.00 $22.00 $27.00 $38.00 $66.00 $14.00 $17.00 $11.00 $11.00 Resolution 22-003 Fee Schedule for 2022 Page 9 of 21 DRAFT b. each ventilation system $14.00 c. each hood served by mechanical exhaust $14.00 12. Incinerators a. residential installation or relocation $22.00 b. commercial installation or relocation $24.00 13. Unlisted appliances a. under 400,000 btu $54.00 b. 400,000 btu or over $109.00 14. Hood a. Type I $54.00 b. Type II $11.00 15. LP Storage Tank $11.00 16. Wood or Pellet Stove insert $11.00 17. Wood stove system - free standing $27.00 PLUMBING PERMIT: Plan review fees for plumbing permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. A. BASIC FEES 1. Basic fee for issuing each Stand -Alone permit $38.00 2. Basic fee for each Supplemental permit $8.00 B. UNIT FEES (in addition to the basic fee) 1. Each plumbing fixture on a trap $6.00 each (includes garbage disposals, dishwashers, backflow device, drainage, hot tubs, built-in water softener, water closets, lavatories, sinks, drains, etc.) 2. Water Heater $6.00 each 3. Industrial waste pretreatment interceptor $17.00 (includes its trap and vent, except kitchen type grease interceptors functioning as fixture traps.) 4. Repair or alteration of water piping, drainage or vent piping $6.00 each fixture 5. Atmospheric type vacuum breaker $6.00 each 6. Backflow protective device other than atmospheric type vacuum breakers $6.00 each 7. Medical gas $6.00 per outlet 8. Interceptors $6.00 each Resolution 22-003 Fee Schedule for 2022 Page 10 of 21 DRAFT Schedule C — Parks and Recreation ADMINISTRATIVE FEES Basic fees to be considered when applying rates Administrative Fee Refuse Fee AQUATICS Pool admission (age 5 and under) Pool admission (age older than 5) Pool punch pass (25 swims) Weekend family discount — 1 child under 13 free with paying adult At the discretion of the City Manager, the Parks and Recreation Department may admission open swim days. Swimming Lessons Swim Team Fee Pool Rental (fewer than 100 people) Pool Rental (101-200 people) Refundable Pool Damage Deposit ALCOHOLIC BEVERAGE PERMIT CENTERPLACE Conference Center Wing Auditorium Auditorium Auditorium Auditorium w/Presentation System Auditorium w/Presentation System Auditorium w/Presentation System Auditorium Deposit Executive Conference Room Executive Conference Room 1/2 day Executive Conference Room full day rental Executive Conference Room Deposit Meeting Room (day and evening use) Meeting Room Large Meeting Room Large Meeting Room Large Meeting Room Meeting Room Meeting Room Deposit Portable Sound System Platinum Package *** Requires rental of presentation system, see below $32.00 $52.00 free $1.00 $20.00 on occasion offer free $40.00 $60.00 $300.00 for 2-hr rental $400.00 for 2-hr rental $150.00 $10.00 $79.00 per hour $475.00 per day $236.00 per half day $52.00 per hour* * * $315.00 per day*** $158.00 per half day*** $52.00 $52.00 per hour $156 per 4 hours $416 per day $52.00 $42.00 per hour $263.00 per day $75.00 per hour $225.00 per half day $450.00 per 9 hr. day $131.00 per half day $52.00 $150.00 per event $500.00 per event Resolution 22-003 Fee Schedule for 2022 Page 11 of 21 DRAFT Great Room Multi-use/Banquet Hall Multi-use/Banquet Hall Wedding Ceremony - 2 hours Multi-use/Banquet Hall - Wedding Reception - 10 hours Multi-use/Banquet Hall Multi-use/Banquet Hall Small Dining Area Refundable Deposit Refundable Deposit - Weddings Table Settings (linens and tableware) Pipe & Drape rental Senior Center Wing Lounge with Dance Floor Lounge with Dance Floor - Wedding Ceremony - 2 hours Lounge with Dance Floor - Wedding Reception - 6 hours Refundable Lounge deposit Refundable Lounge deposit - Weddings Meeting room (evening use) Meeting room (evening use) Meeting room (weekend use) Meeting room (weekend use) Meeting room deposit West Lawn and CenterPlace Rental fee West Lawn Wedding Ceremony - 2 hours (with CenterPlace Reception) West Lawn Plaza Rental - North Meadow North Meadow Rental West Lawn Plaza Rental - 1/2 day - North Meadow North Meadow Rental -1/2 Day Miscellaneous Cleanup fee for groups bringing their own food in on Sundays • Groups under 30 in small meeting room • Groups under 150 in large meeting room or lounge • Groups over 150 in Great Room Host/Hostess (after hours) Presentation System * * * (includes projector, podium, DVD/VCR sound system, camera system) Room Setup Satellite Video Conferencing Sound System Additional Microphones Technical Support LCD Projector/ Television LCD Projector/ Television Linens Only Wine glass only rental Conference Phone Easel Paper Pad Laptop Usage $105.00 per hour $500.00 $1,310.00 $840.00 per 9 hr session $1,575.00 all day (6 a.m.-1 a.m.) $52.00 per hour $210.00 $500.00 $3.00 per place setting $100/day $105.00 per hour $500.00 $850.00 $210.00 $500.00 $42.00 per hour $131.00 per 4 hr session $262.00 per day $131.00 per half day $52.00 $3,500.00 per day $1,000 $2,000 per day additional $500 per day $1,000 per day $1,000 additional $250 $500 $52 $210 $500 $25.00 per hour $262.00 per day $26.00 per hour $262.00 per hour $42.00 per day $25.00 each $42.00 per hour $25.00 per hour $100.00 per day $10.00 per table $.50 per glass $100.00 per event $20.00 per pad $50.00 per event Resolution 22-003 Fee Schedule for 2022 Page 12 of 21 DRAFT Business Incentive Rental Policy — The Parks & Recreation Director has the authority to reduce the room rental rate by one hr. when the rental meets the following criteria: minimum of 25 participants; utilize a classroom at CenterPlace eight or more times per calendar year; and use in-house caterer for a meal each reservation. PICNIC SHELTER RESERVATION (For groups fewer than 200 people) Browns — large red (up to five hours) Browns — small green (up to two hours) Edgecliff (up to five hours) Discovery Playground (up to two hours) Greenacres — large (up to five hours) Mirabeau Meadows (up to five hours) Mirabeau Meadows — shelter and stage (up to five hours) Mirabeau Springs — shelter and dock (up to two hours) Sullivan (up to five hours) Terrace View (up to five hours) Valley Mission (up to five hours) $100.00 $40.00 $100.00 $40.00 $100.00 $100.00 $150.00 $250.00 $100.00 $100.00 $100.00 EVENT RESERVATION — include shelter (For groups of 200 or more people) Events include but are not limited to activities such as car shows, tournaments, or high -risk activities. The Parks and Recreation Director shall make the final determination. General fee (up to five hours): $175.00 Non-profit applications with proof of qualifying as a 501(c)(3) entity (up to five hours): $100.00 EVENT PHOTOS Mirabeau Springs shelter and dock BALL FIELD RENTAL/USE REFUNDABLE FACILITY DAMAGE DEPOSIT Fewer than 200 people Weddings, Special Events and events with 200 or more people SPECIAL EVENTS (See Spokane Valley Municipal Code 5.15) Application Fee $150.00 per hour $26.00 1" hour + $15.00 each additional hour $75.00 $300.00 $50.00 RECREATION Recreation program fees are established at amounts to recover costs, as specified in the Parks and Recreation revenue policy. Resolution 22-003 Fee Schedule for 2022 Page 13 of 21 DRAFT Schedule D — Administration COPY FEE Paper copies up to 11"x17" (b/w or color) Paper copies larger than 11"x17" (b/w or color) Scanned copies of paper records Electronics records uploaded to email, cloud -based storage, CD/DVD, or flash drive Records transmitted in electronic format Digital Storage Media Device (CD/DVD, flash drive) Envelope Postage Records sent to outside vendor for reproduction $0.15 per page* $0.87 per square foot* $0.10 per page * $0.05 per every 4 electronic files or attachments* $0.10 per GB* Actual Cost* Actual Cost* Actual Cost* Actual Cost* Customized Service Charge - When the request would require the use of IT expertise to prepare data compilations or when such customized access services are not used by the agency for other business purposes, the agency may charge the actual cost. The agency must notify the requestor that it will be doing a customized service and can require a 10 percent deposit.* *It is the intent of the City of Spokane Valley to recover the cost of providing public records when the total cost, including but not limited to the per -page, device, envelope, or postage costs, amounts to $1.00 or more. Copy charges above may be combined to the extent more than one type of charge applies to copies responsive to a particular request. When combining fees associated with the request, the City will determine the total cost and charge accordingly. Copy charges are assessed for each installment of records provided to the requestor. A deposit of 10% may be required on public record requests. NSF CHECK RETURN FEE $26.00 CREDIT CARD TRANSACTION PROCESSING FEE Applies to all City fees paid by credit card/debit card except for those fees under Schedule F — Police Fees (amount of the alarm fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees). Credit card transaction processing fees are non-refundable. 2.5% of transaction amount Resolution 22-003 Fee Schedule for 2022 Page 14 of 21 DRAFT Schedule E — Other Fees BUSINESS REGISTRATION Business Registration Nonprofit Registration $25.00 annual $10.00 annual Out -of -City Business Registration with annual revenues equal to or less than $2,000 (SVMC 5.05.020(D)) $0.00 Adult Entertainment Establishment License, Live Adult Entertainment Establishment License, Adult Arcade Adult Arcade Device License Manager License Entertainer License Late Adult Entertainment License Fee (charged in addition to the license fee) 7 to 30 calendar days past due 31 to 60 calendar days past due 61 and more calendar days past due Appeal of Administrative Determination — Adult Entertainment License Adult Entertainment License denial, suspension or revocation pursuant to SVMC 5.10 $1,575.00 $1,575.00 $157.00 $157.00 $157.00 25% of license fee 50% of license fee 75% of license fee $1,050.00 Tow Operator Registration Fee $105.00 annual Schedule F — Police Fees FALSE ALARM RECOVERY FEE Amount of the fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees. $65 per incident Resolution 22-003 Fee Schedule for 2022 Page 15 of 21 DRAFT Schedule G — Transportation Impact Fees SOUTH BARKER CORRIDOR TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted South Barker Corridor Study and South Barker Corridor Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the South Barker Corridor area identified in the South Barker Corridor Transportation Impact Fee Rate Study. Base Rate = $1,153 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit Residential 210 220 Single Family & Duplex Multi -Family (Low -Rise) - Not Close to Rail Transit $1,084 $588 per dwelling unit per dwelling unit Services 310 492 912 Hotel (3 or More Levels) Health Club Bank $680 $3.98 $15.74 per room per sq ft per sq ft Institution 520 522 525 Elementary School Middle School High School $2,052 $2,236 $1,856 per employee per employee per employee Restaurant 975 934 938 Drinking Establishment Fast Food Restaurant (with drive-thru) Coffee Shop with Drive-Thru (no indoor seating) $7.46 $17.13 $1,912 per sq ft per sq ft per drive-thru lane Retail 820 841 945 Shopping Center Automobile Sales - Used/New Convenience Store/Gas Station-GFA(4-5.5k) $2.78 $4.32 $8,921 per sq ft per sq ft per pump Industrial 110 140 150 151 Light Industry/High Technology Manufacturing Warehousing Mini -Storage $0.75 $0.85 $0.21 $19.37 per sq ft per sq ft per sq ft per storage unit Office 710 720 750 General Office Medical Office / Clinic Office Park $1.66 $4.53 $1.50 per sq ft per sq ft per sq ft Basc Ratc - $1,272 PM Pcak Trip per Land U c Grou,, ITE Code ITE Land Use Category Impact Fcc Per Unit Residential 210 220 Single Family & Duplex $1,260 dwelling Multi Family per unit dwelling per unit Services 310 /192 912 Hotel (3 More Levels) $494- per room ft or Health Club irk $4:3-9 $17.17 per sq ft per sq Institution 520 522 5-38 Elementary School $4 ft Middle School $I per sq ft High $ 23 per sq ft school per sq Restaurant 92 - 931 937 Drinking Establishment Fast Food Restaurant (with Drive Thru) S-8-24 ft $20.79 per sq ft Coffee Shop Drive Thru $6.07 per sq ft with per sq Retail 820 S11 453 Shopping Center $ 20 ft Automobile Sales Used/New $4727 per sq ft $9,968 per sq Convenience Market Gasoline Pumps with per pump Industrial 110 Light Industry/High Technology $0.80 ft per sq Resolution 22-003 Fee Schedule for 2022 Page 16 of 21 DRAFT 110 Manufacturing 5 ft per sq 151 " ifie $Q,2--2 pe-F-st-ft 710 General Office $4,4-4 ft per sq Office 724 Medical Office / Clinic $1.10 ft per sq 7 0 Office Park ft per sq ITE Trip Generation manual, 141th Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 17 of 21 DRAFT MIRABEAU SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the Mirabeau subarea identified in the Rate Study. Base Rate = $698 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit Residential 210 220 Single Family & Duplex Multi -Family (Low -Rise) - Not Close to Rail Transit $657 $356 per dwelling unit per dwelling unit Services 310 492 912 Hotel (3 or More Levels) Health Club Bank $412 $2.41 $9.54 per room per sq ft per sq ft Institution 520 522 525 Elementary School Middle School High School $1,243 $1,355 $1,125 per employee per employee per employee Restaurant 975 934 938 Drinking Establishment Fast Food Restaurant (with drive-thru) Coffee Shop with Drive-Thru (no indoor seating) $4.52 $10.38 $1,159 per sq ft per sq ft per drive-thru lane Retail 820 841 945 Shopping Center Automobile Sales - Used/New Convenience Store/Gas Station-GFA(4-5.5k) $1.69 $2.62 $5,405 per sq ft per sq ft per pump Industrial 110 140 150 151 Light Industry/High Technology Manufacturing Warehousing Mini -Storage $0.45 $0.52 $0.13 $11.73 per sq ft per sq ft per sq ft per storage unit Office 710 720 750 General Office Medical Office / Clinic Office Park $1.01 $2.75 $0.91 per sq ft per sq ft per sq ft Rase Datc — c$7- 6 PM Dcak Trip p r Land U „ Grou,, ITE Code ITE Land Use Category Impact Fcc Per Unit Residential 210 8 Single Family & Duplex ON dwelling Multi Family $101 per unit dwelling per unit Services 310 /192 912 Hotel (3 More Levels) $SQ4 or Health Club $-2A7 per room ft B k 8-9.66 per sq ft per sq Institution 5-28 522 8 Elementary School $ 9-8 ft Middle School $0.85 per sq ft High 84764 per sq ft per sq school Restaurant 925 931 937 Drinking Establishment $1.61 ft Fast Food Restaurant (with Drive Thru) per sq ft $11.69 Coffee Shop Drive Thru $3A2 per sq ft with per sq Retail 820 844 853 Shopping Center 8-1789 ft per sq ft Automobile Sales Used/New $2.64 Convenience Market Gasoline Pumps $5,60g per sq per pump with Industrial 110 110 151 Light Industry/High Technology 84744 ft Manufacturing Mini Storage $018 per sq ft $0 2 per sq ft per sq Resolution 22-003 Fee Schedule for 2022 Page 18 of 21 DRAFT 710 General Office 2 ft per sq Office 744 Medical Office / Clinic $2-45 ft per sq 750 Office Park7 ft per sq ITE Trip Generation manual, 141th Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 19 of 21 DRAFT NORTH PINES ROAD SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the North Pines Road subarea identified in the Rate Study. Base Rate = $2,195 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit Residential 210 220 Single Family & Duplex Multi -Family (Low -Rise) - Not Close to Rail Transit $2,063 $1 119 per dwelling unit per dwelling unit Services 310 492 912 Hotel (3 or More Levels) Health Club Bank $1,295 $7.57 $29.97 per room per sq ft Institution 520 522 525 Elementary School Middle School High School $3,906 $4,258 $3,533 per employee per employee per employee Restaurant 975 934 938 Drinking Establishment Fast Food Restaurant (with drive-thru) Coffee Shop with Drive-Thru (no indoor seating) $14.21 $32.62 $3,640 per sq ft per sq ft per drive-thru lane Retail 820 841 945 Shopping Center Automobile Sales - Used/New Convenience Store/Gas Station-GFA(4-5.5k) $5.30 $8.23 $16,983 per sq ft per sq ft per pump Industrial 110 140 150 151 Light Industry/High Technology Manufacturing Warehousing Mini -Storage $1.43 $1.62 $0.40 $36.87 per sq ft per sq ft per sq ft per storage unit Office 710 720 750 General Office Medical Office / Clinic Office Park $3.16 $8.62 $2.85 per sq ft per sq ft per sq ft Base Rate - $2,816 PM Peak Trip per Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit Residential 210 20 Single Family & Duplex $2,788 dwelling Multi Family $1,577 per unit dwelling per unit Services 310 492 912 Hotel (3 More Levels) $1.971 or Health Club &977-2 per room ft Bank $38.01 per sq ft per sq Institution 5-24 522 5-2,8 Elementary School ft Middle School S--3,-3-5 per sq ft High $.277-3 per sq ft per sq school Restaurant 925 931 937 Drinking Establishment $18.21 ft Fast Food Restaurant (with Drive Thru) $16.00 per sq ft Coffee Shop Drive Thru $13. 1 1 per sq ft with per sq Retail 820 811 853 Shopping Center $.7-70-8 ft per sq ft Automobile Sales Used/New $10.56 Convenience Market Gasoline Pump;, $22,060 per sq per pump with Industrial 110 110 151 Light Industry/High Technology $477-7 ft Manufacturing S-1413 per sq ft Mini Storage $0.1 8 per sq ft per sq Resolution 22-003 Fee Schedule for 2022 Page 20 of 21 DRAFT 710 General Office 4 ft per sq Office 744 Medical Office / Clinic 4 ft per sq 750 Office Park t ft per sq ITE Trip Generation manual, 141th Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 21 of 21 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 22-003 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, REPEALING AND REPLACING RESOLUTION 21-009, AND APPROVING THE 2022 MASTER FEE SCHEDULE, AND OTHER MATTERS RELATING THERETO. WHEREAS, it is the general policy of the City to establish fees that are reflective of the cost of services provided by the City; and WHEREAS, the City adopts a resolution to establish the schedule of fees for City programs, permits and services, and periodically the fee resolution and fee schedule must be amended to incorporate new or modified services; and WHEREAS, Council desires to approve the fees set forth in the attached Master Fee Schedule. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. Adoption. The Master Fee Schedule is hereby adopted as provided herein and as shown and incorporated in the attached schedules. Section 2. Repeal. Resolution 21-009 is hereby repealed in its entirety. Section 3. Effective Date. This Resolution shall be in full force and effect April 1, 2022. Approved this 29th day of March, 2022. ATTEST: CITY OF SPOKANE VALLEY Christine Bainbridge, City Clerk Pam Haley, Mayor Approved as to form: Office of the City Attorney Resolution 22-003 Fee Schedule for 2022 Page 1 of 18 DRAFT MASTER FEE SCHEDULE Fee Schedule Page No. Schedule A: Planning 3 Schedule B: Building/Engineering 5 Schedule C: Parks and Recreation 11 Schedule D: Administrative 14 Schedule E: Other Fees 15 Schedule F: Police Fees 15 Schedule G: Transportation Impact Fees 16 Resolution 22-003 Fee Schedule for 2022 Page 2 of 18 DRAFT MASTER FEE SCHEDULE Schedule A — Planning Automatic Annual Adjustment Unless otherwise specifically amended, Schedule A of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. No other fee schedules shall be affected by such automatic adjustment. AMENDMENTS Comprehensive Plan Amendment Zoning or other code text amendment APPEALS Appeal of Administrative Decision Appeal of Hearing Examiner Findings Transcript/record deposit on Appeals of Hearing Examiner Decisions Appeal of Administrative Decision - Code Enforcement Final Decision pursuant to chapter 17.100 SVMC ENVIRONMENTAL REVIEW STATE ENVIRONMENTAL POLICY ACT (SEPA) Single Dwelling (when required) All other developments Environmental Impact Statement (EIS) Review, minimum deposit Addenda of existing EIS Review SHORELINE Substantial Development Permit - under $50K Substantial Development Permit - over $50K Shoreline Exemption CRITICAL AREAS Floodplain Permit not associated with a subdivision Floodplain Permit associated with a subdivision LAND USE ACTIONS SUBDIVISIONS Preliminary plat Final Plat Time extensions — file review and letter FEE AMOUNT $2,600.00 $2,600.00 $780.00 $1,040.00 $163.00 $520.00 unless otherwise waived pursuant to SVMC 17.110 $291.00 $364.00 $2,288.00 $364.00 $1,040.00 $1,664.00 $624.00 $520.00 $520.00 + $54.00 per lot $2,600.00 + $42.00 per lot $1,481.00 + $10.00 per lot $520.00 Resolution 22-003 Fee Schedule for 2022 Page 3 of 18 DRAFT SHORT PLATS Preliminary 2 to 4 lots Final plat 2 to 4 lots Preliminary plat 5 to 9 lots Final plat 5 to 9 lots Time extensions — file review and letter PLAT ALTERATION Subdivision plat Short plat PLAT VACATION BINDING SITE PLAN Binding site plan alteration Change of Conditions Preliminary binding site plan Creating lots within final binding site plan via Record of Survey Final Binding Site Plan AGGREGATION/SEGREGATION Lot line adjustment Lot line elimination Zero lot line OTHER PLANNING Administrative Exception Variance Administrative Interpretations Home Occupation Permit Accessory Dwelling Units (ADU) Conditional Use Permit Temporary Use Permit Small Cell Permit Application Hourly Rate for City Employees Document Recording Service by Staff Street Vacation Application Pre -application Meetings *Fee shall be deducted from land use application, filed within one year of pre -application meeting. $2,080.00 $1,248.00 $2,080.00 + $26.00 per lot $1,352.00 + $26.00 per lot $520.00 $1,248.00 $780.00 $1,533.00 $2,080.00 $2,080.00 $2,080.00 $1,560.00 $2,080.00 $260.00 $208.00 $208.00 + $10.00 per lot $520.00 $1,638.00 $364.00 $104.00 $312.00 $1,664.00 $520.00 $520.00 for up to five sites + $104.00 per additional site $63.00 Hourly $1,420.00 $260.00* building or commercial permit fees when application is ZONING map amendments (rezone)* Planned residential development plan Planned residential development modification Zoning letter *If rezone is combined with other action(s), cost of other action(s) is additional $3,640.00 $2,080.00 + $27.00 per lot $546.00 $218.00 Resolution 22-003 Fee Schedule for 2022 Page 4 of 18 DRAFT Schedule B — Building Automatic Annual Adjustment Unless otherwise specifically amended, Schedule B of this Master Fee Schedule shall be reviewed and automatically adjusted annually to reflect (80%) of any change from September to September of the Consumer Price Index for All Urban Consumers (CPI-U), West Region, 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics, or other comparable index if not published. In no event shall the cumulative change in rates or charges be more than four percent (4%) per year. Unit prices shall be rounded to the nearest dollar. The automatic adjustment shall be effective January 1 of each year. Building permit fees shall not be included in the annual automatic adjustment because updates occur semi-annually through the International Code Council (ICC) published updates. Stormwater Utility Charges on Developed Parcels shall not be included in the annual automatic adjustment because updates are done through a separate analysis of the City's Stormwater Utility needs. No other fee schedules shall be affected by such automatic adjustment. Fee Payment Plan review fees are collected at the time of application. Such fees may be adjusted during plan review. Overages or under payments shall be appropriately adjusted at the time of permit issuance. Plan review fees are separate from and additional to building permit fees. Permit fees and any other unpaid fees shall be collected prior to issuance of the permit. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. Fee Refund Policy. Refunds authorized under this policy apply only to Schedule B. PLAN REVIEW FEES • Plan review fees are non-refundable once any plan review work has been started. • Paid plan review fees may be refunded when an eligible request is received in writing. • At a minimum, a $63.00 administrative fee shall be retained. • If the paid plan review fee is less than $63.00, no refund is authorized. • If the paid plan review fee is more than $63.00, the amount for refund shall be calculated at the rate of 100% of the paid plan review fee minus $63.00. PERMIT FEES • Permit fees are non-refundable once work authorized by the permit has begun. • Paid permit fees may be refunded when an eligible request is received in writing. • At a minimum, a $63.00 administrative fee will be retained when fees are refunded. • If the paid permit fee is less than $63.00, no refund is authorized. • If the paid permit fee is more than $63.00, the refund shall be calculated at the rate of 95% of the paid permit fee minus $63.00. For any application taken or permit issued in error, a full refund of fees paid shall be made. No portion of the paid fees shall be retained. Resolution 22-003 Fee Schedule for 2022 Page 5 of 18 DRAFT FEES GENERAL Hourly Rate for City Employees Overtime rate for City Employees (1.5 times regular rate) Investigation fee: Work commenced without required permits Working beyond the scope of work Replacement of lost permit documents $63.00 $95.00 Equal to permit fee $156.00 Hourly rate; 1 hour minimum Revisions to plans requested by the applicant or permit holder shall be charged the hourly rate with a minimum of one hour. Revised plans submitted in response to reviewer correction letters are not subject to the hourly assessment. Washington State Building Code Council Surcharge (WSBCC) — see the Washington State Building Code Council website for fees. BUILDING PERMIT: Building permit fees for each project are set by the following fees. The figures below shall be used to determine the building permit fees and plans check fees based on the value of the construction work as stated by the applicant or the value calculated by the Building Official using the latest valuation data published in the Building Safety Journal by the International Code Council, whichever value is greater. Valuations not listed in the Building Safety Journal: Building Type Residential garages/storage buildings (wood frame) Residential garages (masonry) Miscellaneous residential pole buildings Residential carports, decks, porches Valuation Per Square Foot $20.00 $23.00 $20.00 $16.00 Building Permit Fee Calculation Total Valuation Building Permit Fee $1.00 to $25,000.00 $25,001.00 to $50,000.00 $50,001.00 to $100,000.00 $100,001.00 to $500,000.00 $500,001.00 to $1,000,000.00 Resolution 22-003 Fee Schedule for 2022 $69.25 for first $2,000.00 + $14.00 for each additional $1,000.00 (or fraction thereof) Up to and including $25,000.00 $391.25 for first $25,000 + $10.10 for each additional $1,000.00 (or fraction thereof) Up to and including $50,000.00 $643.75 for first $50,000.00 + $7.00 for each additional $1,000.00 (or fraction thereof) Up to and including $100,000.00 $993.75 for first $100,000 + $5.60 for each additional $1,000.00 (or fraction thereof) Up to and including $500,000.00 $3,233.75 for first $500,000.00 + $4.75 for each additional $1,000.00 (or fraction thereof) Up to and including $1,000,000.00 Page 6 of 18 DRAFT $1,000,001 and up $5,608.75 for first $1,000,000.00 + $3.15 for each additional $1,000.00 (or fraction thereof) Plan Review Fee Calculation % of Building Permit Fee Plans review fee (general) 65% Plans review fee — Group R-3 occupancies (single family less than 7,999 sq. ft.) 40% Plans review fee — Group R-3 occupancies (single family 8,000 sq. ft. or more) 65% Plans review fee — Group U occupancies (sheds, barns, et.) 25% OTHER PERMITS: SITE PLAN REVIEW New Residential Home Site Plan Review Residential Accessory Structure Site Plan Review Commercial Site Plan Review DEMOLITION PERMIT Single Family Residence Commercial Building Garage or accessory building associated with residence or commercial building $312.00 $83.00 $572.00 $48.00 flat fee $136.00 flat fee $22.00 flat fee Foundation Only Building Permit: 25% of building permit fee Swimming Pools, over 2 feet in depth $63.00 + plumbing fees Re -roof (no plan review charge unless submitted for review) Based on Project Valuation Change of Use or Occupancy Classification Permit Hourly TEMPORARY CERTIFICATE OF OCCUPANCY Commercial or Multifamily Building Residential Building $208.00 $156.00 Factory Assembled Structure (FAS) Placement Permit $52.00 per section Towers, elevated tanks, antennas Hourly SIGN PERMIT: Sign Permits are subject to the assessment of the WSBCC fee as noted in Schedule B "General" section and the following review fees. Sign Plan Review Fee $88.00 Wall Sign Permit $78.00 per sign (flat fee) Freestanding or Monument Sign Permit $104.00 per sign (flat fee) RIGHT-OF-WAY (ROW) PERMIT: A traffic plan and traffic plan review is required if more than 50% of the width of any street is closed or if a single arterial lane is closed. A minimum plan review fee of $63.00 (hourly rate for City employees) applies Resolution 22-003 Fee Schedule for 2022 Page 7 of 18 DRAFT to all right-of-way permits that require a traffic plan. If additional staff time is required, it shall be charged at the hourly rate. Fees for outside professional services required during the permit process shall be paid by the applicant. Examples of outside professional services include review by contract reviewers, special inspection or construction services, consultant services for special topics, surveying or other services required to determine compliance with applicable codes. TYPES OF ROW Non -cut obstruction without clean up Non -cut obstruction with clean up Pavement cut obstruction, non -winter Pavement cut obstruction, winter Working without a permit Commercial Approach Permit Residential Approach Permit Multiple Use Permit — overhead Multiple Use Permit — underground Erosion/Sediment Control — Site Inspection Oversized Load Permit Fee Structure Transport Permit ENGINEERING PERMITS GRADING PERMIT: 100 cubic yards (cu yd) or less 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 to 200,000 cubic yards 200,000 or more cubic yards GRADING PLAN REVIEW FEE: $76.00 $114.00 $208.00 $218.00 100% Permit Fee $78.00 $73.00 $114.00 per 1/4 mile $676.00 per 1/4 mile $104.00 $78.00 $156.00 per section $26.00 $26.00 for first 100 cu yd. + $7.00 each additional 100 cu yd $130.00 for first 1,000 cu yd + $10.00 each additional 1,000 cu yd $234.00 for first 10,000 cu yd+ $36.00 each additional 10,000 cu yd $546.00 for first 100,000 cu yd + $26.00 each additional 10,000 cu yd $650.00 for first 200,000 cu yd + $26.00 for each additional 10,000 cu yd 100 cubic yards (cu yd) or less $21.00 101 to 1,000 $26.00 1,001 to 10,000 $36.00 10,001 to 100,000 $36.00 for first 10,000 cu yd + $26.00 each additional 10,000 cu yd Resolution 22-003 Fee Schedule for 2022 Page 8 of 18 DRAFT 100,001 to 200,000 200,001 or more Grubbing & Clearing Only (without earth being moved) Paving Permit (greater than 5,000 sq. ft. - new paving only) $182.00 for first 100,000 cu yd + $26.00 for each additional 10,000 cu yd $650.00 for first 200, 000 cu yd + $26.00 for each additional 10,000 cu yd $71.00 $274.00 OTHER ENGINEERING Design Deviation $156.00 STORMWATER UTILITY CHARGE ON DEVELOPED PARCELS: Each single-family unit $21.00 annual All other properties each $21.00 per 3,160 sq. ft impervious surface MECHANICAL PERMIT: Plan review fees for mechanical permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. Mechanical Permit Fees A. BASIC FEES 1. Basic fee for issuing each Stand -Alone permit 2. Basic fee for each Supplemental permit B. UNIT FEES (in addition to the basic fee) 1. Installation or relocation of Furnaces and suspended heaters a. up to and including 100,000 btu b. over 100,000 btu 2. Duct work system 3. Heat pump and air conditioner a. 0 to 3 tons b. over 3 tons to 15 tons c. over 15 tons to 30 tons d. over 30 tons to 50 tons e. over 50 tons 4. Gas water heater 5. Gas piping system 6. Gas log, fireplace, and gas insert installation 7. Appliance vents installation; relocation; replacement 8. Boilers, compressors, and absorption systems a. 0 to 3 hp - 100,000 btu or less b. over 3 to 15 hp - 100,001 to 500,000 btu c. over 15 - 30 hp - 500,001 to 1,000,000 btu d. over 30 ph -1,000,001 to 1,750,000 btu e. over 50 hp - over 1,750,000 btu 9. Air Handlers a. each unit up to 10,000 cfm, including ducts b. each unit over 10,000 cfm 10. Evaporative Coolers (other than portable) 11. Ventilation and Exhausts a. each fan connected to a single duct $38.00 $8.00 $14.00 $17.00 $11.00 $14.00 $22.00 $27.00 $38.00 $66.00 $11.00 $1.00 per outlet $11.00 $10.00 each $14.00 $22.00 $27.00 $38.00 $66.00 $14.00 $17.00 $11.00 $11.00 Resolution 22-003 Fee Schedule for 2022 Page 9 of 18 DRAFT b. each ventilation system $14.00 c. each hood served by mechanical exhaust $14.00 12. Incinerators a. residential installation or relocation $22.00 b. commercial installation or relocation $24.00 13. Unlisted appliances a. under 400,000 btu $54.00 b. 400,000 btu or over $109.00 14. Hood a. Type I $54.00 b. Type II $11.00 15. LP Storage Tank $11.00 16. Wood or Pellet Stove insert $11.00 17. Wood stove system - free standing $27.00 PLUMBING PERMIT: Plan review fees for plumbing permits shall be collected at the time of application as noted in the "Fee Payment" section of this schedule. Permit fees shall be collected when the permit is issued. A. BASIC FEES 1. Basic fee for issuing each Stand -Alone permit $38.00 2. Basic fee for each Supplemental permit $8.00 B. UNIT FEES (in addition to the basic fee) 1. Each plumbing fixture on a trap $6.00 each (includes garbage disposals, dishwashers, backflow device, drainage, hot tubs, built-in water softener, water closets, lavatories, sinks, drains, etc.) 2. Water Heater $6.00 each 3. Industrial waste pretreatment interceptor $17.00 (includes its trap and vent, except kitchen type grease interceptors functioning as fixture traps.) 4. Repair or alteration of water piping, drainage or vent piping $6.00 each fixture 5. Atmospheric type vacuum breaker $6.00 each 6. Backflow protective device other than atmospheric type vacuum breakers $6.00 each 7. Medical gas $6.00 per outlet 8. Interceptors $6.00 each Resolution 22-003 Fee Schedule for 2022 Page 10 of 18 DRAFT Schedule C — Parks and Recreation ADMINISTRATIVE FEES Basic fees to be considered when applying rates Administrative Fee Refuse Fee AQUATICS Pool admission (age 5 and under) Pool admission (age older than 5) Pool punch pass (25 swims) Weekend family discount — 1 child under 13 free with paying adult At the discretion of the City Manager, the Parks and Recreation Department may admission open swim days. Swimming Lessons Swim Team Fee Pool Rental (fewer than 100 people) Pool Rental (101-200 people) Refundable Pool Damage Deposit ALCOHOLIC BEVERAGE PERMIT CENTERPLACE Conference Center Wing Auditorium Auditorium Auditorium Auditorium w/Presentation System Auditorium w/Presentation System Auditorium w/Presentation System Auditorium Deposit Executive Conference Room Executive Conference Room 1/2 day Executive Conference Room full day rental Executive Conference Room Deposit Meeting Room (day and evening use) Meeting Room Large Meeting Room Large Meeting Room Large Meeting Room Meeting Room Meeting Room Deposit Portable Sound System Platinum Package *** Requires rental of presentation system, see below $32.00 $52.00 free $1.00 $20.00 on occasion offer free $40.00 $60.00 $300.00 for 2-hr rental $400.00 for 2-hr rental $150.00 $10.00 $79.00 per hour $475.00 per day $236.00 per half day $52.00 per hour* * * $315.00 per day*** $158.00 per half day*** $52.00 $52.00 per hour $156 per 4 hours $416 per day $52.00 $42.00 per hour $263.00 per day $75.00 per hour $225.00 per half day $450.00 per 9 hr. day $131.00 per half day $52.00 $150.00 per event $500.00 per event Resolution 22-003 Fee Schedule for 2022 Page 11 of 18 DRAFT Great Room Multi-use/Banquet Hall Multi-use/Banquet Hall Wedding Ceremony - 2 hours Multi-use/Banquet Hall - Wedding Reception - 10 hours Multi-use/Banquet Hall Multi-use/Banquet Hall Small Dining Area Refundable Deposit Refundable Deposit - Weddings Table Settings (linens and tableware) Pipe & Drape rental Senior Center Wing Lounge with Dance Floor Lounge with Dance Floor - Wedding Ceremony - 2 hours Lounge with Dance Floor - Wedding Reception - 6 hours Refundable Lounge deposit Refundable Lounge deposit - Weddings Meeting room (evening use) Meeting room (evening use) Meeting room (weekend use) Meeting room (weekend use) Meeting room deposit West Lawn and CenterPlace Rental fee West Lawn Wedding Ceremony - 2 hours (with CenterPlace Reception) West Lawn Plaza Rental - North Meadow North Meadow Rental West Lawn Plaza Rental - 1/2 day - North Meadow North Meadow Rental -1/2 Day Miscellaneous Cleanup fee for groups bringing their own food in on Sundays • Groups under 30 in small meeting room • Groups under 150 in large meeting room or lounge • Groups over 150 in Great Room Host/Hostess (after hours) Presentation System * * * (includes projector, podium, DVD/VCR sound system, camera system) Room Setup Satellite Video Conferencing Sound System Additional Microphones Technical Support LCD Projector/ Television LCD Projector/ Television Linens Only Wine glass only rental Conference Phone Easel Paper Pad Laptop Usage $105.00 per hour $500.00 $1,310.00 $840.00 per 9 hr session $1,575.00 all day (6 a.m.-1 a.m.) $52.00 per hour $210.00 $500.00 $3.00 per place setting $100/day $105.00 per hour $500.00 $850.00 $210.00 $500.00 $42.00 per hour $131.00 per 4 hr session $262.00 per day $131.00 per half day $52.00 $3,500.00 per day $1,000 $2,000 per day additional $500 per day $1,000 per day $1,000 additional $250 $500 $52 $210 $500 $25.00 per hour $262.00 per day $26.00 per hour $262.00 per hour $42.00 per day $25.00 each $42.00 per hour $25.00 per hour $100.00 per day $10.00 per table $.50 per glass $100.00 per event $20.00 per pad $50.00 per event Resolution 22-003 Fee Schedule for 2022 Page 12 of 18 DRAFT Business Incentive Rental Policy — The Parks & Recreation Director has the authority to reduce the room rental rate by one hr. when the rental meets the following criteria: minimum of 25 participants; utilize a classroom at CenterPlace eight or more times per calendar year; and use in-house caterer for a meal each reservation. PICNIC SHELTER RESERVATION (For groups fewer than 200 people) Browns — large red (up to five hours) Browns — small green (up to two hours) Edgecliff (up to five hours) Discovery Playground (up to two hours) Greenacres — large (up to five hours) Mirabeau Meadows (up to five hours) Mirabeau Meadows — shelter and stage (up to five hours) Mirabeau Springs — shelter and dock (up to two hours) Sullivan (up to five hours) Terrace View (up to five hours) Valley Mission (up to five hours) $100.00 $40.00 $100.00 $40.00 $100.00 $100.00 $150.00 $250.00 $100.00 $100.00 $100.00 EVENT RESERVATION — include shelter (For groups of 200 or more people) Events include but are not limited to activities such as car shows, tournaments, or high -risk activities. The Parks and Recreation Director shall make the final determination. General fee (up to five hours): $175.00 Non-profit applications with proof of qualifying as a 501(c)(3) entity (up to five hours): $100.00 EVENT PHOTOS Mirabeau Springs shelter and dock BALL FIELD RENTAL/USE REFUNDABLE FACILITY DAMAGE DEPOSIT Fewer than 200 people Weddings, Special Events and events with 200 or more people SPECIAL EVENTS (See Spokane Valley Municipal Code 5.15) Application Fee $150.00 per hour $26.00 1" hour + $15.00 each additional hour $75.00 $300.00 $50.00 RECREATION Recreation program fees are established at amounts to recover costs, as specified in the Parks and Recreation revenue policy. Resolution 22-003 Fee Schedule for 2022 Page 13 of 18 DRAFT Schedule D — Administration COPY FEE Paper copies up to 11"x17" (b/w or color) Paper copies larger than 11"x17" (b/w or color) Scanned copies of paper records Electronics records uploaded to email, cloud -based storage, CD/DVD, or flash drive Records transmitted in electronic format Digital Storage Media Device (CD/DVD, flash drive) Envelope Postage Records sent to outside vendor for reproduction $0.15 per page* $0.87 per square foot* $0.10 per page * $0.05 per every 4 electronic files or attachments* $0.10 per GB* Actual Cost* Actual Cost* Actual Cost* Actual Cost* Customized Service Charge - When the request would require the use of IT expertise to prepare data compilations or when such customized access services are not used by the agency for other business purposes, the agency may charge the actual cost. The agency must notify the requestor that it will be doing a customized service and can require a 10 percent deposit.* *It is the intent of the City of Spokane Valley to recover the cost of providing public records when the total cost, including but not limited to the per -page, device, envelope, or postage costs, amounts to $1.00 or more. Copy charges above may be combined to the extent more than one type of charge applies to copies responsive to a particular request. When combining fees associated with the request, the City will determine the total cost and charge accordingly. Copy charges are assessed for each installment of records provided to the requestor. A deposit of 10% may be required on public record requests. NSF CHECK RETURN FEE $26.00 CREDIT CARD TRANSACTION PROCESSING FEE Applies to all City fees paid by credit card/debit card except for those fees under Schedule F — Police Fees (amount of the alarm fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees). Credit card transaction processing fees are non-refundable. 2.5% of transaction amount Resolution 22-003 Fee Schedule for 2022 Page 14 of 18 DRAFT Schedule E — Other Fees BUSINESS REGISTRATION Business Registration Nonprofit Registration $25.00 annual $10.00 annual Out -of -City Business Registration with annual revenues equal to or less than $2,000 (SVMC 5.05.020(D)) $0.00 Adult Entertainment Establishment License, Live Adult Entertainment Establishment License, Adult Arcade Adult Arcade Device License Manager License Entertainer License Late Adult Entertainment License Fee (charged in addition to the license fee) 7 to 30 calendar days past due 31 to 60 calendar days past due 61 and more calendar days past due Appeal of Administrative Determination — Adult Entertainment License Adult Entertainment License denial, suspension or revocation pursuant to SVMC 5.10 $1,575.00 $1,575.00 $157.00 $157.00 $157.00 25% of license fee 50% of license fee 75% of license fee $1,050.00 Tow Operator Registration Fee $105.00 annual Schedule F — Police Fees FALSE ALARM RECOVERY FEE Amount of the fee is intended to cover the total cost of administering the false alarm program, including, but not limited to, payment processing fees. $65 per incident Resolution 22-003 Fee Schedule for 2022 Page 15 of 18 DRAFT Schedule G — Transportation Impact Fees SOUTH BARKER CORRIDOR TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted South Barker Corridor Study and South Barker Corridor Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the South Barker Corridor area identified in the South Barker Corridor Transportation Impact Fee Rate Study. Base Rate = $1,153 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit 210 Single Family & Duplex $1,084 per dwelling unit Residential 220 Multi -Family (Low -Rise) - Not Close to Rail $588 per dwelling unit Transit 310 Hotel (3 or More Levels) $680 per room Services 492 Health Club $3.98 per sq ft 912 Bank $15.74 per sq ft 520 Elementary School $2,052 per employee Institution 522 Middle School $2,236 per employee 525 High School $1,856 per employee 975 Drinking Establishment $7.46 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru) $17.13 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) $1,912 per drive-thru lane 820 Shopping Center $2.78 per sq ft Retail 841 Automobile Sales - Used/New $4.32 per sq ft 945 Convenience Store/Gas Station-GFA(4-5.5k) $8,921 per pump 110 Light Industry/High Technology $0.75 per sq ft Industrial 140 Manufacturing $0.85 per sq ft 150 Warehousing $0.21 per sq ft 151 Mini -Storage $19.37 per storage unit 710 General Office $1.66 per sq ft Office 720 Medical Office / Clinic $4.53 per sq ft 750 Office Park $1.50 per sq ft ITE Trip Generation manual, l lth Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 16 of 18 DRAFT MIRABEAU SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the Mirabeau subarea identified in the Rate Study. Base Rate = $698 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit 210 Single Family & Duplex $657 per dwelling unit Residential 220 Multi -Family (Low -Rise) - Not Close to Rail per dwelling unit Transit $356 310 Hotel (3 or More Levels) $412 per room Services 492 Health Club $2.41 per sq ft 912 Bank $9.54 per sq ft 520 Elementary School $1,243 per employee Institution 522 Middle School $1,355 per employee 525 High School $1,125 per employee 975 Drinking Establishment $4.52 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru) $10.38 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) $1,159 per drive-thru lane 820 Shopping Center $1.69 per sq ft Retail 841 Automobile Sales - Used/New $2.62 per sq ft 945 Convenience Store/Gas Station-GFA(4-5.5k) $5,405 per pump 110 Light Industry/High Technology $0.45 per sq ft Industrial 140 Manufacturing $0.52 per sq ft 150 Warehousing $0.13 per sq ft 151 Mini -Storage $11.73 per storage unit 710 General Office $1.01 per sq ft Office 720 Medical Office / Clinic $2.75 per sq ft 750 Office Park $0.91 per sq ft ITE Trip Generation manual, l lth Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 17 of 18 DRAFT NORTH PINES ROAD SUBAREA TRANSPORTATION IMPACT FEE SCHEDULE Pursuant to chapter 22.100 SVMC and the adopted Mirabeau and North Pines Road Subarea Transportation Impact Fee Rate Study, the following fees are the transportation impact fees applicable within the North Pines Road subarea identified in the Rate Study. Base Rate = $2,195 per PM Peak Trip Land Use Group ITE Code ITE Land Use Category Impact Fee Per Unit 210 Single Family & Duplex $2,063 per dwelling unit Residential 220 Multi -Family (Low -Rise) - Not Close to Rail per dwelling unit Transit $1,119 310 Hotel (3 or More Levels) $1,295 per room Services 492 Health Club $7.57 912 Bank $29.97 per sq ft 520 Elementary School $3,906 per employee Institution 522 Middle School $4,258 per employee 525 High School $3,533 per employee 975 Drinking Establishment $14.21 per sq ft Restaurant 934 Fast Food Restaurant (with drive-thru) $32.62 per sq ft 938 Coffee Shop with Drive-Thru (no indoor seating) $3,640 per drive-thru lane 820 Shopping Center $5.30 per sq ft Retail 841 Automobile Sales - Used/New $8.23 per sq ft 945 Convenience Store/Gas Station-GFA(4-5.5k) $16,983 per pump 110 Light Industry/High Technology $1.43 per sq ft Industrial 140 Manufacturing $1.62 per sq ft 150 Warehousing $0.40 per sq ft 151 Mini -Storage $36.87 per storage unit 710 General Office $3.16 per sq ft Office 720 Medical Office / Clinic $8.62 per sq ft 750 Office Park $2.85 per sq ft ITE Trip Generation manual, l lth Edition "sq $" means square foot. "pump" means vehicle servicing position / gas pump. "room" means available hotel room. Pursuant to chapter 22.100 SVMC, transportation impact fees for uses not listed in the rate table shall be based on (1) the most similar land use category identified in the table, or (2) the base rate and the most similar land use category identified in ITE Trip Generation Manual, as documented by a trip generation and distribution letter in accordance with Section 3.2 of the Spokane Valley Street Standards. Resolution 22-003 Fee Schedule for 2022 Page 18 of 18 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 29, 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: Motion consideration — Amendment to the Interlocal Agreement Between Spokane County and City of Spokane Valley Regarding Multi -Use Trail Along a Portion of Former Milwaukee Rail Right -of -Way — Parklets. GOVERNING LEGISLATION: RCW 39.34.180 - Interlocal Agreements. PREVIOUS COUNCIL ACTION TAKEN: June 27, 2012 execution of the Interlocal Agreement Between Spokane County and City of Spokane Valley Regarding Multi -Use Trail Along a Portion of Former Milwaukee Rail Right -of -Way (Appleway Trail Interlocal); February 15, 2022 administrative report on proposed amendments to the Appleway Trail Interlocal. BACKGROUND: The City and Spokane County executed the Appleway Interlocal in June, 2012 to allow for the construction and maintenance of what is now the Appleway Trail from University Road to Tschirley Road where it intersects with Appleway Boulevard. Since that time, the City constructed the Appleway Trail in phases, which included landscaping and trailheads. During the planning portion of the project, Council and staff discussed the potential economic development benefits of the project. It was envisioned that businesses adjacent to the Trail would be able to create amenities that accessed directly onto the Trail in a way that not only provided services to those using the Trail, but would also attract additional users to the Trail specifically to use the amenities. Examples included restaurants having a patio projecting onto the Trail where music could be played while people had food and beverages. The City has been contacted by several businesses potentially interested in taking advantage of their proximity to the Trail. Staff have been in discussions with Spokane County as the underlying owner of the property to determine what would need to be done to allow such uses. After a thorough analysis, staff for the City and the County have arrived at proposed amendments to the Appleway Trail Agreement that would allow this. The material changes are as follows: - Definitions were cleaned up to reflect how the corridor is referred to now (Appleway Trail), and extends the reach of the Appleway Trail Agreement from its current terminus at Tschirley Road all the way to the City's boundary with Liberty Lake. The portion from Tschirley to the City limits was created as an unpaved path approximately 13 years ago as part of a separate project. This addition relates primarily to the payment of assessments, discussed below, as well as allocating maintenance responsibilities such as weed abatement. - It changes primary responsibility from the County to the City for considering the grant of license agreements for third -party users such as adjoining property owners. This would be consistent with the City's goals in building and maintaining the Trail, including recreation and economic development. At the same time, the City would continue to consider any potential impacts to the County's sewer transmission system under the Trail. As part of this, the City would be responsible for collecting annual license fees from the third -party users and remitting those to Spokane County. - It makes clear that the City is responsible for payment of all assessments on the property such as stormwater charges, which the City had not paid each year. When staff presented the administrative report on February 15, a question was raised about the future financial impact of the City paying stormwater fees associated with our management of the Trail. The City's stormwater staff advises this will be approximately $2,100 per year, which is directly associated with how much impervious surface the City has placed for the Trail and amenities. Additionally, a question was raised about whether the City could receive a portion of the annual license fee the County receives. After inquiring of the County, they are not willing to split the license fee, but indicated they would not object to the City including an additional administrative fee for itself. OPTIONS: (1) Approve amendment No. 1 to the Appleway Trail Interlocal as drafted; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: I move we approve Amendment No. 1 to the Interlocal Agreement between Spokane County and City of Spokane Valley Regarding Multi -use Trail along a portion of Former Milwaukee Rail right-of-way, and authorize staff to finalize and execute the same. BUDGET/FINANCIAL IMPACTS: Future annual stormwater fee assessments of approximately $2,100, additional minor costs for vegetation management on the portion east of Tschirley Road. STAFF CONTACT: Cary Driskell, City Attorney; John Bottelli, Parks, Recreation, and Facilities Director. ATTACHMENTS: Proposed amendment to the Appleway Trail Interlocal. AMENDMENT NO. 1 to the INTERLOCAL AGREEMENT BETWEEN SPOKANE COUNTY AND CITY OF SPOKANE VALLEY REGARDING MULTI -USE TRAIL ALONG A PORTION OF FORMER MILWAUKEE RAIL RIGHT -OF WAY THIS AMENDMENT NO. 1 pertains to the INTERLOCAL AGREEMENT BETWEEN SPOKANE COUNTY AND CITY OF SPOKANE VALLEY REGARDING MULTI -USE TRAIL ALONG A PORTION OF FORMER MILWAUKEE RAIL RIGHT -OF WAY dated June 27, 2012. This amendment, is made and entered into by and between Spokane County, a political subdivision of the State of Washington, having offices for the transaction of business at 1116 West Broadway Avenue, Spokane, Washington 99260, hereinafter referred to as "COUNTY" and the City of Spokane Valley, a municipal corporation of the State of Washington, having offices for the transaction of business at 10210 E. Sprague Avenue, Spokane Valley, Washington 99206, hereinafter referred to as "CITY," jointly hereinafter referred to as the "PARTIES." The PARTIES agree to the following modifications to the Agreement: I. SECTION No. 2: DEFINITIONS is hereby superseded and replaced in its entirety with the following: Agreement: "Agreement" means this Interlocal Agreement between the CITY and COUNTY regarding the joint use of a portion of the Milwaukee Right -of -Way for a multi -use trail and other potential linear park. Appleway Trail. "Appleway Trail" means the City of Spokane Valley Appleway Trail and all associated and related Appleway Trail park amenities, fixtures and improvements. Such amenities, fixtures, and improvements are limited to the improved non -motorized thoroughfare, stormwater facilities for collecting on and incidental offsite water, and all existing and future landscaping, irrigation, lighting, signage, restrooms and benches. City: "CITY" means the City of Spokane Valley. County: "COUNTY" means Spokane County. Milwaukee Right -of -Way: "Milwaukee Right -of -Way", and also referred to as the "Milwaukee ROW", means those parcels of property owned by Spokane County and acquired by quitclaim deed from Richard B. Oglivie as Trustee of the property of Chicago, Milwaukee, St. Paul and Pacific Railroad Company, dated December 17, 1980, and recorded in Auditor's File Number 8012230081, records of Spokane County. Portion of Milwaukee Right -of -Way: Portion of Milwaukee Right -of -Way means that portion of the Milwaukee Right -of -Way located within the City of Spokane Valley, namely from the easterly right- of-way line of University Road to where the Milwaukee Right -of -Way intersects with the jurisdictional limits of the City of Spokane Valley. II. All references to "Multi Use Trail" and "Potential Linear Park" are hereby deleted and replaced with "Appleway Trail," and where both such terms are used together, only one term of "Appleway Trail" shall be used in their place. As an example, the phrase "The purpose of this Agreement is to reduce to writing the PARTIES' understandings and responsibilities regarding the use of the Portion of Milwaukee ROW for a Multi -Use Trail and Potential Linear Park" becomes "The purpose of this Agreement is to reduce to writing the PARTIES' understandings and responsibilities regarding the use of the Portion of Milwaukee ROW for the Appleway Trail." Page 1 of 4 III. Paragraph A.1 of SECTION NO. 5: PARTIES RESPONSIBILITIES / COMMITMENTS is hereby amended as follows: 1. Allow the use of the Portion of the Milwaukee ROW for the Appleway Trail for the term of this Agreement. The COUNTY hereby agrees to process any necessary permits for Appleway Trail improvements in a timely manner pursuant to its standard permit processing procedures, including but not limited to sewer connection permits for restrooms. Such use shall be subject to any easements, encumbrances, exceptions, and reservations of record on the Milwaukee ROW. IV. Paragraph A.4 of SECTION NO. 5: PARTIES' RESPONSIBILITIES / COMMITMENTS is deleted in its entirety and replaced with the following paragraph A.4: 4. Grant limited non -motorized access through appropriate documents such as license agreements to property owners adjoining the north and south Portions of the Milwaukee Right -of -Way so they can access the Appleway Trail. The COUNTY authorizes the CITY to issue license agreements for limited access and use of Portions of the Milwaukee Right -of -Way. Such license agreements shall be restricted to activities which provide commercial or recreational amenities to the Appleway Trail. This authorization is conditioned on each license agreement applicant meeting certain design and location criteria as shall be mutually agreed upon by the COUNTY and CITY, as determined by the Chief Executive Officer (CEO) for the COUNTY, and the City Manager for the CITY, which may be amended as needed by the CEO and City Manager. These criteria shall include a requirement for review of each license application by the Spokane County Environmental Services Department Director, or his/her authorized representative. Any license agreement issued by the CITY shall further be subject to all restrictive conditions pursuant to Section 5(C) of this Agreement regarding primacy of the COUNTY use for utility purposes. V. Paragraph B.4 of SECTION NO. 5: PARTIES RESPONSIBILITIES / COMMITMENTS is hereby amended as follows: 4. Assume the sole responsibility and expense for all maintenance and operation of the Appleway Trail subsequent to its construction, to include all amenities, fixtures and improvements and all utility payments including but not limited to sewer charges associated with installed restrooms, and all assessments, including but not limited to stormwater charges, for the property resulting from and directly related to construction and operation of the Appleway Trail. Upon the commencement date of the Agreement, to be responsible for weed control, garbage abatement, and similar light maintenance of the Portion of the Milwaukee Right -of -Way. This responsibility shall continue with regard to the Portion of the Milwaukee Right -of -Way adjacent to the Appleway Trail. The COUNTY grants the CITY express permission for such purpose. PARTIES recognize the necessity of maintaining not only the Appleway Trail but the adjoining right-of-way in good condition so it is an asset to the entire community. VI. The following paragraphs B.5 and B.6 are added to SECTION NO. 5: PARTIES' RESPONSIBILITIES / COMMITMENTS: 5. The CITY shall keep files on all license agreements granted by the CITY pursuant to Section 5(A)(4), and shall collect the associated annual fees and leasehold tax from all such licensees. The CITY shall be responsible for negotiating, collecting, and conferring license fees to the COUNTY in compliance with RCW 43.09.210(3) and RCW 82.29A and the CITY agrees to indemnify the COUNTY for any violation of these statutes. The CITY shall provide a copy of each such license agreement to the COUNTY within 30 days of its completed execution. Page 2 of 4 6. In December of each year, the CITY shall send the total annual license agreement fees and leasehold tax collected by the CITY during the preceding year to the COUNTY. VII. Paragraph C.2 of SECTION NO. 5: PARTIES' RESPONSIBILITIES / COMMITMENTS is hereby amended as follows: 2. PARTIES agree to coordinate the location of the Appleway Trail and all aspects thereof such as landscaping, stormwater facilities, park amenities, lighting, and restrooms to best fit with current and future uses of the Portion of the Milwaukee Right -of -Way. In the event of a disagreement as to the location, COUNTY's determination as to location shall control. All improvements in conjunction with the Appleway Trail must allow for continuous, uninterrupted equipment access by COUNTY to the sewer manholes for maintenance and cleaning. If any portion of the constructed Appleway Trail needs to be removed or relocated for the COUNTY to operate, repair, or maintain its public utility infrastructure and appurtenances as they presently exist or as they may be expanded or improved in the future to include transmitting reclaimed water, the CITY will be responsible at its sole expense for reconstructing or relocating that portion of the Appleway Trail to include paved pathway, gravel sub grade, and any landscaping disturbed by the COUNTY or its contractors or other public agency. In the event the corridor is needed for location of mass transit facilities, the COUNTY will not be responsible for the cost of relocating the Appleway Trail. COUNTY commits to working in good faith to attempt to minimize damage to the Appleway Trail during the COUNTY's operation, repair, or maintenance of its public utility infrastructure and appurtenances as they presently exist or as they may be expanded or improved in the future to include transmitting reclaimed water. The PARTIES agree that installation, maintenance, and operation of the Appleway Trail and associated improvements, such as utility infrastructure, including but not limited to water, electricity/lighting, stormwater facilities, and restrooms, are limited solely to those purposes, and that no third -party utility company may otherwise use the Right -Of -Way to provide service to other neighboring parcels. Therefore, such installation shall not be construed as approval by either PARTY for other third -party use of the Milwaukee Right -of -Way except as otherwise provided herein and to serve the Appleway Trail. IN WITNESS WHEREOF, the PARTIES have caused this Agreement to be executed on date and year opposite their respective signatures. DATED: ATTEST: Clerk of the Board BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON Mary Kuney, Chair Ginna Vasquez Al French, Vice -Chair Approved as to form: Spokane County Prosecutor's Office John Kerns, Commissioner Page 3 of 4 DATED: CITY OF SPOKANE VALLEY ATTEST: City Clerk John Hohman, City Manager Approved as to form: Office of the City Attorney Page 4 of 4 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 29, 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: Administrative report — School Zone Flashing Beacons. GOVERNING LEGISLATION: RCW 46.61.440 PREVIOUS COUNCIL ACTION TAKEN: On March 15, 2022, an Administrative Report was provided to Council regarding the status of the nine additional school zone flashing beacon pair installations. BACKGROUND: In the Spring of 2021, City Council requested staff to install a school zone flashing beacon at all schools identified as candidates by a prior preliminary evaluation. These candidates excluded schools with existing beacons, high schools, and virtual learning centers. The installation of nine (9) locations with 18 beacons was included in the 2022 City budget. Staff has moved forward coordinating with the affected schools and identifying locations for the beacons. Materials for five (5) of the locations are in the procurement process for installation in early Summer One of these school locations will require the establishment of new school zones on two streets, which must be by Council Resolution modifying the City's Master Speed Limit Schedule, which is scheduled for later this year. There are four (4) school locations that are not recommended for installation at this time. Generally, these locations either do not allow for or expect walking to school by students or do not have adjacent streets on which to effectively install the flashing beacons. OPTIONS: 1) Proceed with the procurement and installation of five school zone beacon pair installations or other modifications at the locations identified. 2) Take other appropriate action. RECOMMENDED ACTION OR MOTION: Seeking Council consensus to: • Proceed with the procurement and installation of school zone flashing beacons or other modifications at the locations identified. BUDGET/FINANCIAL IMPACTS: The 2022 budget currently includes $225,000 for installation of school zone beacons. Moving forward with only five school zone beacon pair installations would result in the expenditure of approximately $125,000. STAFF CONTACT: Jerremy Clark, Traffic Engineering Manager. ATTACHMENTS: PowerPoint Presentation Spokane _.Valley School Zone Flashing Beacons March 29, 2022 Prior Discussions Spokane �Valley� Budget allocated to install School Zone Flashing Beacons at every eligible school 9 Locations identified without beacons (18 beacons) for 2022. Procurement of 5 locations underway 4 locations discussed for direction on 3/15/22 with follow-up today DISTRICT NAME STATUS CVSD Greenacres Elementary Underway Greenacres Middle School Underway; Need to adopt school zone by resolution Spokane Valley Learning Academy Home Based Learning; there are no students that walk to this school Recommend removing school zone speed limit. Sunrise Elementary Underway EVSD Trent Elementary Strictly bussing and drop-off school. Continue coordination with school and update sign. WVSD Centennial Middle School Underway Early Learning Center Underway Ness Elementary Broadway is the school boundary line, no adjacent schools. Recommend removing school zone speed limit. District 81 Pratt Elementary This school has been converted to a choice -in high school in the Spokane school district. Recommend removing school zone speed limit. Governing Legislation Spokane Valley IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • RCW 46.61.440 - Maximum speed limit when passing school or playground crosswalks • WSDOT Traffic Manual: Speed Limits its for Schools and Playgrounds - State later includes two parts to address reduced 20 mph speed zones for schools or playgrounds. A Calendar Agenda Action is not required to approve school speed zones when following the criteria in RCW 46 61.44O as noted below. If the proposed school speed zone segment extends beyond the 300 feet, a Calendar Agenda Action approval by the State Traffic Engineer is required. PART 1: RCW 46,61, 40(1) establishes a 20 mph speed zone at a marked school or playground crosswalk vvheri the marked crossvvalk is posted with standard school speed limit or playground speed limit signing. PART : RCW 46.61. 40(2) allovvs a county or incorporated city or town to establish a 20 mph speed zone can a roadway bordering a marked school or playground. The speed zone may only include area consistent with active school or playground use. School Zone Signage Spokane Valley IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Time -of -Day placard vs. "When Present" placard • Slightly lower speeds with Time -of -Day sign • Less ambiguous interpretation; potentially more enforceable "replacement of existing signs with flashing light signs should be considered for schools located on roads with higher approach speed limits" Source: Figure 6: Percent of Vehicles exceeding 35 MPH By ,Sign Type and Approach Speed rule 2.859E 4.11 % t When Present When Flagged When Flashing i4�tar I'ia3art 25 MPH 35 MPH 22,16% When FM/pie-El Vehicle Speeds in School Zones Washington Traffic Safety Commission, 1999 .af ').1 1 1:: of it L iri' it CH1?4 544-3P SPEED LI MIT 20 R2-7 f • 1 1 1•r r ti P.••, • 11 11 J 1 • • - • k � •y{} firri ra .: 1 1 . 1• 1• ! ti 1 L r• . : . 1 MUTCD, Figure 7B-1 • •••1I• School Zone Flashing Beacons — 2022 Spokane . Val ley Spokane Valley Learning Academy Southeast corner of Barker/Mission Facility is used for virtual learning and as a connection point for home - schooled students. School district does not recommend a beacon at this location. Staff recommends the removal of the school zone from Barker Road ,; CVSD Spokane Valley Learning Academy 4 -lame Based Learning; there are no students that walk to this school Zecommend removing school zone speed limit. School Zone Flashing Beacons — 2022 • Trent Elementary • Pines Road / SR-27 north of Mirabeau Parkway • WSDOT does not support the addition of a flashing beacon at this location based on the school's current walk plan. • Staff will coordinate with WSDOT and the school and move forward with a time -of - day sign revision. Spokane ��Valley EVSD Trent Elementary Strictly bussing and drop-off school. Continue coordination with school and update sign School Zone Flashing Beacons — 2022 Spokane �Valley� Ness Elementary N. of Broadway between Locust and Woodruff Southern school boundary is Broadway, no school - related activity expected Staff recommends school zone removal from Broadway WVSD Ness Elementary Broadway is the school boundary line, no adjacent schools. Recommend removing school zone speed limit. School Zone Flashing Beacons 2022 *Wane Valley IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • Pratt Elementary (Pratt Academy) • 4th Ave between Bradley and Coleman • Transitioned to a choice -in High School • Staff recommends school zone removal from 4th Ave. District 81 Pratt Elementary v , "F4f5V", This school has been converted to a choice -in high school in the Spokane school district. Recommend removing school zone speed limit. 4. Discussion Spokane �. Val ley Staff will move forward with gradual replacement of "When Present" signs to Time -of -Day signs • Consensus to move forward with the recommended actions at this time. • We will be coordinating with East Valley School District on potential new locations. Questions? CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 29, 2022 Check all that apply: ❑ consent ❑ old business ❑ information ® admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: 2022 Law Enforcement Contract Amendment GOVERNING LEGISLATION: City of Spokane Valley Interlocal Agreement 17-104 PREVIOUS COUNCIL ACTION TAKEN: Interlocal Agreement for Law Enforcement Services as Provided by the Spokane County Sheriffs Office to the City of Spokane Valley, contract number 17-104, adopted by Council on July 25, 2017. Last amended by Council on May 4, 2021. BACKGROUND: The current interlocal agreement (ILA) with Spokane County for the provision of law enforcement services was adopted by Council in July 2017 for the 5-year period January 1, 2018 through December 31, 2022. The agreement is subject to renew at the end of 2022 for another five-year period with Council approval. The agreement is amended periodically to account for a change to services that is approved by Council. The following changes are being proposed to Council. Many have already been authorized by Council and are being memorialized though this amendment. 1. (Page 1) — Corrected address for City of Spokane Valley 2. (Page 3) Section 4.4 — Ownership of dedicated City vehicles that have been fully paid for shall transfer to City upon termination of agreement. 3. (Page 4) Section 5.1.1 — Clarification on allowing temporary movement of dedicated officers to a shared unit with Police Chief and City Manager approval. 4. (Page 4 and many other pages) - Change "Precinct Commander" to "Assistant Police Chief' 5. (Page 5) Section 5.2.1 — Clarification that performance measures and workload indicators will be provided subject to availability of data. 6. (Page 6) Section 6.2 — Language added to prevent unspent City funds from being diverted to other purposes without prior authorization. 7. (Pages 7 & 8) Section 6.5 — Language added to allow City to pay upfront for dedicated vehicles and have authorization authority over purchases and location of vehicles. 8. (Page 9) Section 8.5 — Language added to the Domestic Violence detective to work in a shared unit. 9. (Page 21) Exhibit 1 — Unit acronyms spelled out and report management system removed. 10. (Page 23) Exhibit 2 — Workload indicators refined to match available data and better reflect work performed. Behavioral Health indicators and measures added. Refined performance measures and included cost and budget data. 11. (Page 24) Exhibit 3 — Homeless Services Deputy and Behavioral Health Deputy added. 12. (Page 25) Exhibit 4 — Added two Major Crimes detectives. OPTIONS: 1.) Proceed to motion consideration per recommendation or 2.) request additional information. RECOMMENDED ACTION OR MOTION: Consensus to proceed to Motion Consideration on April 12, 2022 BUDGET/FINANCIAL IMPACTS: 2022 Budget for Law Enforcement Agreement is $24,958,601 STAFF/COUNCIL CONTACT: Morgan Koudelka, Senior Administrative Analyst; Erik Lamb, Deputy City Manager; Dave Ellis, Police Chief. ATTACHMENTS: 1.) PowerPoint 2.) Draft Amended Interlocal Agreement for Law Enforcement Services with exhibits. S "ka .000ally 2022 LAW ENFORCEMENT AMENDMENT City of Spokane Valley March 29, 2022 S�oolfSffll 1 W ENFORCEMENT AGREEMENT [IIYC Spokane Va11ey WA 2003 • 5-year term • Began in 2018 • 2022 is final year of first term • Council must approve rollover into second term • 24-month termination notice if provided prior to end of 2022 • Periodic amendments to reflect changes to services • Current proposed changes memorialize changes already a • • roved b Council. LAW ENFORCEMENT AMENDMENT HIGHLIGHTS • City will pay for dedicated vehicles upfront and have control over use and ocation of vehicles as well as abilityto create own p re lacement schedule • Dedicated vehicles will be transferred to City upon termination of agreement • Flexibility provided to temporarily shift dedicated personnel to highest priority • Estimated payments made by City cannot be diverted to other uses without prior approval from City pp • Reflects addition of two Major Crimes detectives, Homeless Services Deputy, and Behavioral Health Deputy • Refined workload indicators and performance measures to better monitor service and costs 3 NEXT STEPS • Questions or more information • Consensus to move to motion consideration 4 DRAFT INTERLOCAL AGREEMENT FOR LAW ENFORCEMENT SERVICES AS PROVIDED BY THE SPOKANE COUNTY SHERIFF'S OFFICE TO THE CITY OF SPOKANE VALLEY THIS AGREEMENT made and entered into among Spokane County, a political subdivision of the state of Washington, having offices for the transaction of business at 1116 West Broadway Avenue, Spokane, Washington 99260, hereinafter referred to as "COUNTY," the Spokane County Sheriff, a separate elected official of Spokane County, having offices for the transaction of business at 1100 West Mallon Avenue, Spokane, Washington 99260, hereinafter referred to as "SHERIFF" and the City of Spokane Valley, a municipal corporation of the state of Washington, having offices for the transaction of business at the Redwood Plaza, 102107 East Sprague Avenue, Suite 106, Spokane Valley, Washington 99206 (10210 E. Sprague after August 31, 2017), hereinafter referred to as "CITY," jointly hereinafter referred to as the "Parties" and individually referred to as "Party". COUNTY, SHERIFF and CITY agree as follows. SECTION NO. 1: RECITALS AND FINDINGS 1.1 Under RCW 36.32.120(6), the Board of County Commissioners of Spokane County, acting on behalf of Spokane County, has the care of County property and the management of County funds and business. 1.2 Under chapter 39.34 RCW ("Interlocal Cooperation Act"), public agencies may contract with each other to perform certain functions which each may legally perform. 1.3 Under chapter 36.28 RCW, the Spokane County Sheriff is the Chief Law Enforcement Officer and Conservator of the Peace of Spokane County. 1.4 The City of Spokane Valley desires to utilize the services of the Spokane County Sheriff's Office to provide law enforcement services. 1.5 The direct and indirect costs for law enforcement services will be set forth in the Law Enforcement Cost Allocation Plan ("LECAP"), described in Section 6 and incorporated herein by this reference. 1.6 The Parties, in providing these law enforcement services, seek to make the CITY a crime - free city. Page 1 of 27 SECTION NO. 2: DEFINITIONS 2.1 Agreement: "Agreement" means this Interlocal Agreement among Sheriff, City and County regarding the provision of law enforcement services. 2.2 City: "CITY" means the City of Spokane Valley. 2.3 County: "COUNTY" means Spokane County. 2.4 Dedicated CITY Officers: "Dedicated CITY Officers" means those commissioned officers (SHERIFF Deputies) listed in Exhibit "3" that are 100% dedicated to providing service to the CITY and who work under the supervision of the CITY Police Chief. 2.5 Services: "Services" means those services identified in Exhibit 1. 2.6 Sheriff: "SHERIFF" means the duly elected sheriff of Spokane County possessing those general duties set forth in chapter 36.28 RCW. 2.7 Uncontrollable Circumstances: "Uncontrollable Circumstances" means the following events: riots, wars, civil disturbances, insurrections, acts of terrorism, external fires and floods, volcanic eruptions, lightning or earthquakes at or near where the Services are performed and/or that directly affect providing of such Services. SECTION NO. 3: PURPOSE The purpose of this Agreement is to reduce to writing the Parties' understanding as to the terms and conditions under which SHERIFF will provide Services to CITY. The Services will be consistent with the City's council/manager form of management pursuant to chapter 35A.13 RCW. SECTION NO. 4: DURATION AND TERMINATION 4.1 Initial Term and Renewal. The initial term of this Agreement shall commence as of 12:01 A.M. on the date of execution, and run through midnight, December 31, 2022, for all provisions except for the cost methodology, which shall be implemented beginning on January 1, 2018. Thereafter, this Agreement shall automatically renew for five-year time frames, unless the termination process outlined herein is invoked. The Automatic renewal shall not occur unless the CITY provides notice to the COUNTY that the City Council has authorized the renewal. 4.2 Process for Termination. This Agreement may be terminated by any Party by providing written notice after December 31, 2020 to all other Parties. COUNTY shall consult with SHERIFF prior to providing written notice of termination under this subsection. SHERIFF shall consult with COUNTY prior to providing written notice of termination under this subsection. This termination shall be effective (24) twenty-four months after written notice Page 2 of 27 is provided as long as such written notice is provided prior to midnight December 31, 2022. The same time intervals for terminations shall apply to future terms if the termination process is not invoked during the initial contract period. 4.3 Implementation of Termination. When notice of termination is given, SHERIFF and CITY agree to jointly prepare a Transition Plan and complete by a mutually agreed date. 4.3.1 Transition Plan. The Transition Plan shall identify and address, among other items (i) personnel issues; (ii) workload; (iii) ongoing case assignments; and (iv) the transfer of records. If the SHERIFF and CITY cannot mutually agree to the terms of the Transition Plan, either Party can request arbitration as provided in Section No. 18. SHERIFF and CITY shall equally share the cost of said arbitration. 4.3.2 Implementation of Transition Plan. Parties agree to use all best efforts to create and effectuate a mutual implementation of the Transition Plan. 4.4 Termination of the Agreement -Vehicles and Equipment. At the termination of this Agreement, CITY shall have the option to purchase, subject to agreement of SHERIFF and COUNTY, COUNTY -owned vehicles and/or equipment used to provide Services. Ownership of dedicated vehicles that have been fully paid for by CITY shall be transferred to CITY without cost if City chosen to exercise this option. 4.5 Waiver of Statutory Terms. To the extent that it is applicable to law enforcement Services, the Parties hereby waive the statutory termination rights of RCW 39.34.180(3) and elect instead to follow these contractual termination procedures as the sole method of terminating this Agreement, the terms of which are detailed in this section. 4.6 Termination of the Agreement and Settle and Adjust. The Parties recognize that Costs for Services under the Agreement are calculated utilizing the LECAP. Charges for the current year are based on estimated costs and are subject to a settle and adjust reconciliation to actual costs after the year is complete. As such, in the event this Agreement is terminated as provided for in Subsection 4.2 hereinabove, the Agreement will be subject to a settle and adjust for any years that have not yet been reconciled. In the event of termination, the Parties shall follow the process set forth in Section No. 6 to determine the settle and adjust as well as the process to object to the final adjustment(s) as set forth in Subsection 6.4 set forth hereinafter. SECTION NO. 5: SERVICES 5.1 Services Provided and Service Levels. The SHERIFF shall provide those Services set forth in Exhibit "1," attached hereto and incorporated herein by this reference. These Services shall only be changed by mutual written agreement of Parties. 5.1.1 Dedicated CITY Officers. CITY may unilaterally adjust the number of Dedicated CITY Officers set forth in Exhibit "3" only after meaningful prior Page 3 of 27 consultation between the SHERIFF and the CITY. Written notice of such an adjustment shall be provided by CITY to COUNTY and SHERIFF. The Police Chief shall have the ability to move Dedicated CITY Officers to different service units or convert to a shared resource on a temporary basis, not to exceed 90 days, to meet current workload demands, with notification to the City Manager. Moves that exceed 90 days must be approved by the City Manager and be accompanied by a demonstrated need. A change from a dedicated resource to a shared resource shall be communicated to the County Budget Office and, if necessary, an adjustment will be made to the final LECAP to equitably distribute costs to all users of the resource and remove those costs from the CITY dedicated costs for the time period matching the move or change. CITY patrol staffing shall be maintained at a level that allows for a minimum of one patrol officer per patrol district per shift. 5.1.2 Shared Services. SHERIFF shall provide shared Services listed in Exhibit "1" to CITY. SHERIFF shall ensure that shared service units work with the Police Chief and Precinct CommanderAssistant Police Chief to provide case updates, information, and data as requested. SHERIFF shall have the ability to make permanent adjustments to the number of commissioned officers providing Services listed under shared units in Exhibit "4" after 30 days advanced notice is provided to the CITY and accompanied with a cost impact estimate and service level impact estimate. The SHERIFF's ability to temporarily shift shared personnel to meet emerging needs shall not be limited. Any adjustments in Services under this section shall only be operative after relevant notice and impact bargaining negotiations for reductions in force are satisfied with the relevant collective bargaining units but in no event shall the delay in implementation exceed 60 days after the SHERIFF has satisfied his good faith bargaining obligations pursuant to chapter 41.46 RCW for reductions. Additions will be filled in 60 days unless staffing shortages delay implementation, in which case, SHERIFF shall provide to CITY an estimated time to fill new positions added by CITY, and will continue to provide quarterly updates until the positions are filled. Any permanent adjustments that take place under this section after the original cost estimate has been prepared shall result in the COUNTY recalculating the annual cost estimate and then adjusting the remaining monthly payments unless otherwise mutually agreed upon by the SHERIFF and City Manager. Notwithstanding the above, SHERIFF'S ability to fulfill his statutory obligation to provide law enforcement Services to COUNTY and CITY shall not be limited. 5.2 Periodic Reporting Requirements. SHERIFF shall provide to CITY quarterly reports, within 30 days from the end of each quarter, that identify statistics used to calculate Page 4 of 27 CITY'S cost in the LECAP referenced in Section No. 6 below. Those statistics which are only available to COUNTY on an annual basis shall be provided annually within 30 days of the end of each calendar year unless the statistics are provided by an outside agency, in which case they shall be provided within 15 days after they are provided to COUNTY. These reports will allow CITY to monitor service consumption and cost accrual throughout the year. 5.2.1 Performance Measures and Workload Indicators. Available data for the indicators and measures listed in Exhibit "2" shall be provided by SHERIFF to CITY on a quarterly basis subject to availability of data, unless otherwise mutually agreed upon by SHERIFF and the City Manager. The indicators and measures shall be modified jointly by the City Manager and SHERIFF as needed to provide the most accurate assessment of the Services provided to CITY. Goals for each performance measure shall be established by the City Manager and the Police Chief. SHERIFF and CITY shall work together jointly to provide the necessary support and resources to achieve established goals. Failure to meet established goals on a quarterly basis shall result in progress reports provided by the Police Chief to the City Manager. The reports shall indicate the causes of the deficiencies and provide responsive action taken or recommendations by the Police Chief to correct the deficiencies as well as progress made toward achieving the goals. The progress reports shall continue until the deficiency has been corrected. SECTION NO. 6: COST OF SERVICES 6.1 Cost Methodology. CITY costs will be determined by utilizing the LECAP. The LECAP will allocate costs through a combination of direct dedicated CITY officer costs; and shared and indirect costs allocated through mutually agreed upon allocation bases. Salary and Benefits for Dedicated CITY Officers will be segregated into separate budget units and costs will be tracked separately. The allocation bases will be reviewed by the COUNTY and CITY as needed. Any changes to the allocation bases will be made by staff of the CITY and COUNTY and mutually agreed upon by the SHERIFF, COUNTY CEO, and the City Manager. Indirect costs will be applied from the Countywide Cost Allocation Plan, the COCAP. The COCAP will be prepared in accordance with OMB U.S. Office of Management and Budget Circular 2 CFR 200. The CITY shall not be charged for costs unrelated to the provision of law enforcement Services in the current year, including but not limited to, costs for tax assessor and treasurer tax collections. CITY shall receive a credit for COCAP building charges and associated maintenance and utility costs, in recognition of CITY -owned facilities (precinct/garage). Page 5 of 27 CITY shall also receive a credit for Services paid through other revenue sources and Services that have been pre -paid by CITY. 6.2 Estimated Costs. The LECAP will be used to estimate CITY cost for Services for a contract year based upon the contract year's budget. Estimated indirect costs will be calculated by applying an indirect rate derived from actual indirect costs from the most recently completed year. CITY shall have 30 days to review the estimated costs and ask questions. Should the estimate not be provided or not be finalized by the time the invoices for a new contract year are due, CITY will continue to pay at the previous year's monthly rate until the estimate is finalized. If the CITY has paid one or more months at the previous year's rates, the COUNTY will calculate the difference between the previous year's rates and the current year's monthly estimate for those months and add the difference to the first monthly payment at the current year's estimate. COUNTY shall notify CITY of any budget amendments expected to increase CITY's law enforcement costs by more than $200,000. Estimated costs paid by CITY for specific items such as dedicated patrol salary shall not be diverted to other expenses without prior authorization by the City. CITY will work with Police Chief and Assistant Police Chief to process such requests expeditiously —as possible. This section does not diminish the SHERIFF's state constitutional and statutory law enforcement powers pursuant to chapter 36.28 RCW, nor his ability to expediently respond to emergencies. 6.3 Settle and Adjust. The LECAP will be used to calculate the actual CITY cost for the contract year based upon the contract year's actual expenses. After calculating the CITY's actual costs for a contract year, any overage or underage from the estimated billed amount will be applied to the next invoice. Should the contract no longer be in effect, payment by either Party will be due within 30 days of agreement of the final amount. COUNTY shall provide CITY with the actual cost calculations for the contract year in writing via the LECAP no later than September 30th of any calendar year for the preceding year's costs. CITY will have thirty (30) calendar days from its receipt of the LECAP to provide COUNTY with any written objections to the amounts set forth therein. COUNTY agrees to consider all written objections received from CITY and reply to CITY no later than fifteen (15) calendar days of receipt of CITY'S objections. In the event the Parties cannot mutually resolve any written objection(s) submitted by CITY within an additional fifteen (15) calendar day time frame, or such other time frame as the Parties may mutually agree to, the objections shall be resolved pursuant to the Dispute Resolution provisions set forth in Section No. 18. 6.4 Retroactive Salary Adjustments. The Police Chief will inform the CITY of the commencement and settlement of applicable collective bargaining agreements, as well as Page 6 of 27 inform CITY of the status of any pending negotiations as to tentative agreements. Should any applicable bargaining agreement not be settled in time to include any salary adjustments granted commissioned deputies under any collective bargaining agreement in the cost estimate for a given year, and that collective bargaining agreement is settled, and the settlement contains a retroactive salary adjustment, COUNTY will bill CITY for the full amount of CITY's portion of the retroactive payment. CITY will be responsible for paying COUNTY within thirty (30) days of the billing date. Additionally, COUNTY may recalculate the estimated Interlocal Agreement amount employing the cost of living or wage increase(s) granted commissioned deputies under any collective bargaining agreement and adjust the remaining monthly payments. 6.5 Capital Purchases. Capital equipment deemed necessary for all commissioned officers, excluding vehicles, with a cost greater than $50,000, may be billed to CITY at the time of purchase contingent upon prior CITY authorization. CITY will be billed according to its proportionate share. COUNTY will bill CITY for this cost at the time of the purchase and payment will be due within 30 days of the billing date. As part of the settle and adjust reconciliation, COUNTY will give CITY credit for the full amount paid for capital equipment in that year. The Parties may also jointly agree to apply this language to capital purchases of any amount on a case -by -case basis. All capital items purchased by COUNTY will become the property of COUNTY. All items purchased by CITY will become the property of CITY. Capital items that have been purchased with grant funds by either CITY or COUNTY, or other funding sources, and capital items that are not utilized in providing law enforcement Services to CITY, will not be charged to CITY. All capital items that are utilized in providing law enforcement Services to CITY, and which are not immediately billed to CITY according to the terms stated in this section, and that were not purchased with other funding sources, will be incorporated as fixed assets in the (COCAP) and reimbursed through depreciation. County shall consult with CITY prior to committing to capital purchases that exceed $200,000. Typical recurring expenses such as vehicles are exempt from this requirement. Beginning in the year 2022, CITY will be billed for the entire cost of dedicated vehicles in the year the vehicles were purchased and received. Vehicles purchased prior to 2022 will continue to be billed through depreciation in the COCAP. Orders related to CITY dedicated vehicles and the subsequent disposition of those vehicles shall require prior written approvalwill be approved in advance by CITY. Shared vehicles will typically be supplied through the equitable transfer of vehicles from dedicated units from CITY and COUNTY once the dedicated vehicles are replaced by new vehicles. In some cases, new vehicles may need to be purchased for shared units; efforts will be made to utilize existing revenue sources but if these sources are not available the COUNTY will purchase the vehicles and depreciate the CITY's share of costs according to current allocation bases. Additionally, salvage value received through the sale of CITY dedicated vehicles will be placed into a combined CITY/COUNTY reserve to be used to replace wrecked vehicles, purchase atypical needs such as transport trailers, and purchase Page 7 of 27 specialty vehicles as funds allow. CITY will authorize uUse of the CITY/COUNTY reserve funds shall require prior written approval from the along with SHERIFF andbut CITY, which shall not be unreasonably withheld delay or withhold authorization. 6.6 Billing Procedure. COUNTY will bill CITY for one -twelfth of calculated estimated contract amount during the first week of each month. Regular monthly payments by CITY will be due by the end of the month in which they are billed. Should the bill be received at a later date, the City shall have 21 days to process the payment. 6.7 Penalty. At the sole option of COUNTY, a penalty may be assessed on any late payment owed by CITY in an amount equal to lost interest earnings had the payment been timely paid and invested in the Spokane County Treasurer's Investment Pool. Any resolution of a disputed amount through use of the arbitration process identified in Section No. 18 shall include at the request of any Party, a determination of whether interest is appropriate, including the amount. SECTION NO. 7: MUNICIPAL POLICE AUTHORITY CITY shall retain all police powers and, by virtue of this Agreement, CITY confers municipal police authority on the SHERIFF. Page 8 of 27 SECTION NO. 8: OFFICER ASSIGNMENT, RETENTION, DISCIPLINE AND HIRING COUNTY is acting hereunder as an independent contractor as to: 8.1 Hiring. The SHERIFF shall hire, assign, retain and discipline all employees according to applicable collective bargaining agreements, civil service rules, and state and federal laws. 8.2 Standards of Performance Governed by the SHERIFF. Control of personnel, standards of performance, discipline and all other aspects of performance shall be governed by the SHERIFF. Provided, however that only qualified, trained personnel meeting all of the requirements of applicable state laws or regulations shall be utilized in the performance of Services. 8.3 Assignment of Dedicated CITY Officers. SHERIFF or his designee and Police Chief shall work together to determine the personnel assigned to fill Dedicated CITY Officer positions. SHERIFF and CITY will work together to encourage Dedicated City Officer retention and fill open positions to provide continuity of Services. SHERIFF or his designee and the City Manager shall discuss anticipated openings due to retirements and transfers to other agencies and jointly determine how to best prepare to fill those vacancies. 8.4 Patrol Districts. Patrol districts for the CITY are established in Exhibit "5". The patrol districts will coincide within CITY limits A patrol district is a geographical area of a size and configuration designed to minimize response times to citizen's calls for Services. Response is typically measured from the time a call is received to the time the unit arrives on the scene. If the boundary of the CITY limits change, the SHERIFF will work together with the City Manager and the Police Chief to determine if a change to the number of patrol districts is necessary. The Police Chief will also periodically evaluate the calls for Service and other impacts to response times and make recommendations to the City Manager, if necessary, regarding changes to patrol districts. All changes to the number of patrol districts in CITY shall be authorized by the Council and SHERIFF. 8.5 Dedicated CITY Units and Officers, Mutual Aid. SHERIFF recognizes that he is providing sworn police Services dedicated to CITY. Dedicated CITY Service units, established in Exhibit "1", and the Dedicated CITY Officers, established in Exhibit "3", shall work under the supervision of the Police Chief and be located at the CITY Precinct Building except the Domestic Violence Detective who works in a shared unit under the Shared Investigative Lieutenant. CITY dedicated officers shall be provided in the number of officers shown in Exhibit "3". Service units identified as "Shared Resources" in Exhibit "4" shall be shared between the CITY and COUNTY and costs shall be allocated according to bases mutually agreed upon by staff. 8.5.1 Mutual Aid. Dedicated CITY Officers shall provide mutual aid to other local law enforcement agencies, when possible, for emergency requests. Additionally, Dedicated CITY Officers and COUNTY Officers shall continue to assist each other Page 9 of 27 and work together, sharing information and resources when mutually beneficial. Dedicated CITY Officers may be assigned to regional task force units and directed by the Police Chief to assist with investigations outside of the CITY limits for cases that have a regional impact and benefit the CITY as well as other local jurisdictions. This section does not diminish the SHERIFF's State Constitutional and statutory law enforcement powers pursuant to chapter 36.28 RCW, nor his ultimate authority over all SHERIFF's Office employees. SECTION NO. 9: CITY POLICE CHIEF AND PRECINCT COMMANDERASSISTANT POLICE CHIEF SELECTION, REMOVAL AND DUTIES, AS WELL AS CITY MANAGER'S AND SHERIFF's RESPONSIBILITIES THERETO 9.1 Selection of Police Chief or Precinct CommandcrAssistant Police Chief. When, for any reason, there occurs a vacancy in the position of Police Chief or Precinct CommanderAssistant Police Chief, the SHERIFF shall designate three or more SHERIFF Deputies of the rank of Lieutenant or higher, or as otherwise agreed by the parties, as candidates for each of the positions of Police Chief or Precinct CommanderAssistant Police Chief. The positions of Police Chief or Precinct CommanderAssistant Police Chief shall be appointed from said lists of qualified candidates by the City Manager. 9.2 Removal of Police Chief or Precinct Comma dcrAssistant Police Chief. 9.2.1 Removal by SHERIFF. The SHERIFF may remove the Police Chief or Precinct CommanderAssistant Police Chief at any time after consultation with the City Manager. 9.2.2 Removal by City Manager. The SHERIFF shall remove the Police Chief or Precinct CommanderAssistant Police Chief at any time after the written request and consultation of the City Manager. 9.2.3 Reduction of Precinct CommanderAssistant Police Chief's Rank Due to Economic Conditions. A reduction in SHERIFF's Office Civil Service Rank due to economic necessity shall not be the sole basis for the removal of the appointed Precinct CommanderAssistant Police Chief by either the City Manager or the SHERIFF. 9.3 Duties of Police Chief. The Police Chief shall report to the City Manager or his/her designee and to the existing command structure within SHERIFF's Office. The duties of the Police Chief shall include: Page 10 of 27 9.3.1 Working with the City Manager or his/her designee to establish goals, objectives and performance measures for CITY police Services which reflect specific needs within CITY; 9.3.2 Coordinating police activities within CITY, including hours of operation and CITY -specific protocols and procedures, attending meetings and providing reports as requested by the City Manager and such other duties common to a city police chief including enforcement of CITY codes and ordinances; 9.3.3 Reviewing the performance of all Dedicated CITY Officers. Reporting to City Manager or his/her designee and SHERIFF any serious recommendations for performance improvement; 9.3.4 Identify duties of all Dedicated CITY Officers as specific needs arise or as requested by the City Manager or his/her designee within the context of established policies and procedures. Reporting to SHERIFF any changes in duty of Dedicated CITY Officers; 9.3.5 Overseeing implementation within CITY of all SHERIFF policies and procedures. Maintaining a copy of SHERIFF procedures on file at City Hall for CITY'S reference. SHERIFF shall be notified of any public record requests to view or obtain a copy of the policies and procedures on file; 9.3.6 Notifying and providing electronic access to the City Manager or his/her designee of any change in SHERIFF procedures or policies, or resource as permitted by this Agreement; 9.3.7 Identifying areas of supplemental training for Dedicated CITY Officers. Making recommendations to SHERIFF for supplemental training. Making recommendations to the City Manager or his/her designee for training not provided by SHERIFF; 9.3.8 Providing supervision and direction to all Dedicated CITY Officers as well as other assigned personnel, and acting as liaison with SHERIFF Command Staff; 9.3.9 Maintaining communication between the City Manager and SHERIFF command structures to ensure that changes in SHERIFF policies are agreeable to CITY and that change in CITY policies are agreeable to SHERIFF. In the event a CITY procedure, policy, goal or operation differs from the SHERIFF's, City Manager or his/her designee, SHERIFF and COUNTY shall meet and mutually determine which policy will prevail; 9.3.10 Notifying the City Manager or his/her designee of any significant criminal occurrence or civil emergency within CITY or region that would impact the public safety or operations of CITY, and Page 11 of 27 9.3.11 Coordinating with City Manager regarding maintenance and capital improvement needs of the CITY Precinct Building. 9.4 Duties of the D ceinct CommanderAssistant Police Chief. The Precinct CommanderAssistant Police Chief shall act as Police Chief in his/her absence and under the Police Chief as CITY Police Department's primary administrative assistant, and also work with CITY staff to provide data as requested and complete information required for CITY planning documents. 9.5 Duties of the City Manager. The City Manager or his/her designee shall have the responsibility of providing general direction and supervision to the assigned Police Chief relative to the furnishing of law enforcement Services to CITY as set forth in chapter 35A.13 RCW and the terms of this Agreement. 9.6 Duties of the SHERIFF. The SHERIFF or his designee shall make regular visits to the CITY Precinct Building and ensure that SHERIFF policies and procedures are being followed and that law enforcement Service is provided to CITY according to the terms of this Agreement and according to the standards of the SHERIFF. At the request of the City Manager, SHERIFF will make presentations to the Council and appearances at CITY functions as his schedule permits. 9.7 Quarterly Meetings - Sheriff and City Manager. The SHERIFF and the City Manager shall meet on a quarterly basis to ensure regular communication and to seek joint consideration of all matters of concern regarding this Agreement. Either party may invite representatives from their respective organizations to attend. It is intended that the Parties in these meetings review the Interlocal Agreement and discuss matters of mutual interest; monitor cost trends, work jointly on potential cost savings, revenue sources and other budgetary matters that may impact Service levels; seek long-term sustainability of contract terms; consider changes in labor contracts, review allocation of resources or other items that may impact either party. The dates of these meetings will be determined by mutual agreement but should coincide with the budget cycles of each party. 9.8 Quarterly Meeting — Financial and Contract Administration Representatives. At the request of CITY, COUNTY, or SHERIFF, representatives shall meet to discuss potential changes to the COCAP, the LECAP, or other items that may impact the CITY's law enforcement costs or Service levels. If possible, CITY shall be notified of such changes prior to implementation, allowing CITY an opportunity to comment. SECTION NO. 10: OBSERVATION OF LABOR NEGOTIATIONS CITY may participate with other cities that contract with COUNTY for law enforcement Services to select no more than two (2) representatives from the contracting cities to observe labor negotiations between COUNTY, SHERIFF and the collective bargaining units representing the employees of the SHERIFF, provided that such observers adhere to rules established by COUNTY, the SHERIFF and the bargaining units for the negotiations. Page 12 of 27 SECTION NO. 11: PROPERTY, EQUIPMENT AND TRAINING 11.1 Ownership of Property and Equipment. The ownership of all property and equipment utilized in association with either SHERIFF or CITY meeting their responsibilities under the terms of this Agreement, shall remain with the original owner at all times to include termination, unless otherwise specifically and mutually agreed upon in writing by the Parties to this Agreement. 11.2 Stationery, Notices and Forms. CITY shall supply at its own cost and expense any special supplies, logos or patches, stationery, notices, forms where such must be issued in the name of CITY. 11.3 Additional Technology. CITY desires to maintain a police force that is trained and equipped with the latest technology. SHERIFF agrees to provide police service personnel providing Services under this Agreement that are trained and equipped with such technology as is customarily provided to deputies providing law enforcement Services in the unincorporated areas of the County. Any technology not currently in use or not customarily provided to patrol deputies, may be requested by CITY or SHERIFF. Parties agree to meet and confer over the need for the acquisition, training, or use of new technology with the final decision regarding the acquisition and use of new technology resting solely with the SHERIFF so long as CITY and COUNTY have the necessary financial resources to acquire such technology and train Dedicated CITY Officers in its use. Such costs shall be born solely by the CITY. 11.4 Additional Training. CITY has indicated that it may desire to have the Dedicated CITY Officers providing Services to CITY under the terms of this Agreement attend additional or supplemental training. The SHERIFF agrees not to unreasonably withhold approval of any written request(s) by CITY for Dedicated CITY Officers providing Services under the terms of this Agreement to attend additional or supplemental training. The SHERIFF may also require Dedicated CITY Officers assigned to provide Services to CITY under the terms of this Agreement to participate in necessary state and federal training and conferences that focus on the prevention of crime and the protection of CITY'S citizens. The costs of any additional or supplemental training requested by CITY under this section and approved by the SHERIFF, or determined necessary by the SHERIFF shall be born solely by CITY. 11.5 Police Department Building, Maintenance, and Janitorial. CITY will provide offices, to include sufficient parking, for the City of Spokane Valley Police Department located at 12710 E. Sprague Avenue, City of Spokane Valley, 99216 or at such other location mutually agreed to between the CITY and SHERIFF. CITY shall provide all operation, maintenance and janitorial services for said offices. Page 13 of 27 SECTION NO. 12: COMMUNITY IDENTITY 12.1 Vehicles. Patrol, Traffic, School Resource Officer, and Community Service vehicles that are assigned to CITY shall display the color, identification and logo of CITY at CITY's sole expense. Additionally, the vehicles will indicate that they are SHERIFF vehicles. SHERIFF and CITY will determine the form of identification jointly. Detective and Supervisor vehicles may be left unmarked. 12.2 Uniform. SHERIFF maintains a uniform directed by state law. It is a uniform that carries a great deal of pride. CITY recognizes that the assigned personnel will retain the uniform of the Spokane County Sheriff's Office; however, SHERIFF agrees that assigned personnel shall wear additional identification in the nature of a patch, clearly indicating affiliation with CITY on uniforms, jackets, and jumpsuits. Jumpsuits shall include the word "Police" in large type on the back. The nature and design of any additional identification will be determined jointly by SHERIFF and CITY and provided to SHERIFF by CITY at CITY's sole expense. SECTION NO. 13: RECORDS All records prepared, owned, used or retained by COUNTY or SHERIFF in conjunction with providing Services under the terms of this Agreement shall be deemed COUNTY property and shall be made available to CITY upon request by the City Manager subject to the records retention schedule set forth by the Washington State Secretary of State, the attorney client and attorney work product privileges set forth in statute, court rule or case law. The Parties agree to cooperate in complying with the provisions of chapter 42.56 RCW. Should the Agreement terminate, the Parties will meet, and discuss the nature and extent of records required to be transferred to the successor agency. The COUNTY agrees to effect the transfer no later than the last day of the contract. The cost of any transfers of records to the control of the CITY under this provision shall be assumed solely by the CITY. SECTION NO. 14: UNCONTROLLABLE CIRCUMSTANCES/IMPOSSIBILITY A delay or interruption in or failure of performance of all or any part of this Agreement resulting from Uncontrollable Circumstances shall be deemed not a default under this Agreement. A delay or interruption in or failure of performance of all or any part of this Agreement resulting from any change in or new law, order, rule or regulation of any nature which renders providing of Services in accordance with the terms of this Agreement legally impossible, and any other circumstances beyond the control of the SHERIFF, which render legally impossible the performance by the SHERIFF of its obligations under this Agreement, shall be deemed not a default under this Agreement. SECTION NO. 15: RELATIONSHIP OF THE PARTIES Page 14 of 27 For the purpose of this section, the terminology "COUNTY" shall also include SHERIFF. The Parties intend that an independent contractor relationship will be created by this Agreement. COUNTY shall be an independent contractor and not the agent or employee of CITY, that CITY is interested only in the results to be achieved and that the right to control the particular manner, method and means in which the Services are performed is solely within the discretion of the SHERIFF. Any and all employees who provide Services to CITY under this Agreement shall be deemed employees solely of the SHERIFF. The SHERIFF shall be solely responsible for the conduct and actions of all employees under this Agreement and any liability that may attach thereto. Likewise, no agent, employee, servant or representative of CITY shall be deemed to be an employee, agent, servant or representative of the SHERIFF or COUNTY for any purpose. SECTION NO. 16: LIABILITY For the purpose of this section, the terminology "COUNTY' shall also include the "PROSECUTING ATTORNEY." (a) COUNTY shall indemnify and hold harmless CITY and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of COUNTY, its officers, agents and employees, relating to or arising out of performing Services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against CITY, COUNTY shall defend the same at its sole cost and expense and if final judgment in said suit be rendered against CITY, and its officers, agents, and employees, or jointly against CITY and COUNTY and their respective officers, agents, and employees, COUNTY shall satisfy the same. (b) CITY shall indemnify and hold harmless COUNTY and its officers, agents, and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of CITY, its officers, agents and employees, relating to or arising out of performing Services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against COUNTY, CITY shall defend the same at its sole cost and expense and if final judgment in said suit be rendered against COUNTY, and its officers, agents, and employees, or jointly against COUNTY and CITY and their respective officers, agents, and employees, CITY shall satisfy the same. (c) If the comparative negligence of the Parties and their officers and employees is a cause of such damage or injury, the liability, loss, cost, or expense shall be shared between the Parties in proportion to their relative degree of negligence and the right of indemnity shall apply to such proportion. (d) Where an officer or employee of a Party is acting under the direction and control of the other Party, the Party directing and controlling the officer or employee in the activity and/or Page 15 of 27 omission giving rise to liability shall accept all liability for the other Party's officer or employee's negligence. (e) Each Party's duty to indemnify shall survive the termination or expiration of this Agreement. (f) The foregoing indemnity is specifically intended to constitute a waiver of each Party's immunity under Washington's Industrial Insurance Act, chapter 51 RCW, respecting the other party only, and only to the extent necessary to provide the indemnified Party with a full and complete indemnity of claims made by the indemnitor's employees. The Parties acknowledge that these provisions were specifically negotiated and agreed upon by them. (g) COUNTY and CITY agree to either self insure or purchase polices of insurance covering the matters contained in this Agreement with coverages of not less than $5,000,000 per occurrence with $5,000,000 aggregate limits including professional liability and auto. SECTION NO. 17: INITIATIVES AND LOCAL BUDGET REDUCTIONS The Parties recognize that revenue -reducing initiative(s) passed by the voters of Washington and/or local revenue reductions (i.e. loss of sales tax) and/or local government mandates may substantially reduce local operating revenue for CITY, COUNTY or both Parties. The Parties agree that it is necessary to have flexibility to reduce the contracted amount(s) in this Agreement in response to budget constraints resulting from the passage of State-wide revenue -reducing initiative(s) and/or local revenue reductions and/or local government mandates. If such an event occurs, the Parties agree to negotiate in good faith to achieve a mutually agreeable resolution in a timely fashion. SECTION NO. 18: DISPUTE RESOLUTION Any dispute regarding the interpretation of, failure to perform, or the costs for Services assessed under the terms of this Agreement between the SHERIFF, COUNTY or CITY shall first be reduced to writing and considered by the COUNTY CEO ("Chief Executive Officer") and the City Manager if it is a monetary dispute. If it is a non -monetary dispute, it shall be reduced to writing and considered by the SHERIFF and City Manager. The City Manager and the COUNTY CEO or SHERIFF shall agree to develop a corrective action plan to address any dispute covered in this section. The action plan shall be completed within 30 days of agreement to develop the action plan unless the Parties agree to extend this timeline. The action plan shall be implemented by the SHERIFF within 30 days of completion of the action plan. If the SHERIFF or CEO fails to complete or implement an action plan, discontinues the action plan without agreement by the City Manager, or the dispute otherwise remains unresolved, the dispute may be submitted to arbitration by any Party. COUNTY or SHERIFF, respectively, and CITY shall have the right to designate one person each to act as an arbitrator. The two selected arbitrators shall then jointly select a third Page 16 of 27 arbitrator. The decision of the arbitration panel shall be binding on the Parties and shall be subject to judicial review as provided for in chapter 7.04A RCW. The costs of the arbitration panel shall be equally split between the respective Parties. SECTION NO. 19: ASSIGNMENT No party may assign in whole or part its interest in this Agreement without the written approval of the other Parties. Nothing in this section shall prohibit COUNTY or SHERIFF from contracting with third parties for Services provided for in this Agreement. SECTION NO. 20: NOTICES All notices called for or provided for in this Agreement shall be in writing and must be served on any of the Parties either personally or by certified mail, return -receipt requested, sent to the Parties at their respective addresses herein above given. Notices sent by certified mail shall be deemed served when deposited in the United States mail, postage prepaid. SECTION NO. 21: VENUE STIPULATION This Agreement has been and shall be construed as having been made and delivered within the State of Washington and it is mutually understood and agreed by each Party that this Agreement shall be governed by the laws of the State of Washington, both as to interpretation and performance. Any action at law, suit in equity or judicial proceeding for the enforcement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction within Spokane County, Washington. SECTION NO. 22: COMPLIANCE WITH LAWS The Parties shall observe all federal, state and local laws, ordinances and regulations, to the extent that they may be applicable to the terms of this Agreement. SECTION NO. 23: DISCLAIMER Except as otherwise provided, this Agreement shall not be construed in any manner that would limit either Party's authority or powers under law. Page 17 of 27 SECTION NO. 24: HEADINGS The Section and subsection headings appearing in this Agreement have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, and shall not be deemed to, define, limit or extend the scope or intent of the sections to which they pertain. SECTION NO. 25: ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the Parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the Parties. Parties have read and understand the whole of the above Agreement and now state that no representations, promises or agreements not expressed in this Agreement have been made to induce either to execute the same. SECTION NO. 26: COUNTERPARTS This Agreement may be executed in any number of multiple signed originals, each of which, when so executed and delivered, shall be an original, but such counterparts shall together constitute but one and the same. SECTION NO. 27: AGREEMENT TO BE FILED COUNTY shall file this Agreement with such offices or agencies as required by chapter 39.34 RCW. SECTION NO. 28: TIME OF ESSENCE OF AGREEMENT Time is of the essence of this Agreement and in case any Party fails to perform the obligations on its part to be performed at the time fixed for the performance of the respective obligation by the terms of this Agreement, the other respective Party may, at its election, hold the other Party liable for all costs and damages caused by such delay. SECTION NO. 29: CHAPTER 39.34 RCW REQUIRED CLAUSES A. Purpose. See Section No. 3 above. B. Agreement to be Filed. See Section No. 27 above. C. Duration. See Section No. 4 above. D. Termination. See Section No. 4 above. E. Organization of Separate Entity and Its Powers. No new or separate legal or administrative entity is created to administer the provisions of this Agreement. Page 18 of 27 F. Responsibilities of the Parties. See applicable sections within Agreement. G. Property upon Termination. See Section Nos. 4.4 and 11 above. SECTION NO. 30: SEVERABILITY The Parties agree that if any parts, terms or provisions of this Agreement are held by the courts to be illegal, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the Parties shall not be affected in regard to the remainder of the Agreement. If it should appear that any part, term or provision of this Agreement is in conflict with any statutory provision of the State of Washington, then the part, term or provision thereof that may be in conflict shall be deemed inoperative and null and void insofar as it may be in conflict therewith and this Agreement shall be deemed to modify to conform to such statutory provision. SECTION NO. 31: THIRD PARTY BENEFICIARIES. This Agreement is intended for the benefit of COUNTY, CITY and SHERIFF and not for the benefit of any third parties. SECTION NO. 32. SURVIVAL Without being exclusive, Section Nos. 16, 20, and 21 of this Agreement shall survive any termination, expiration or determination of invalidity of this Agreement in whole or in part. Any other sections of this Agreement which, by their sense and context, are intended to survive shall also survive. SECTION NO. 33. MEDIA RELEASES AND CONTACT Media releases concerning law enforcement activities covered under this Agreement will be prepared by the SHERIFF'S Public Information Officer. Any such release of information to the media that is deemed to be sensitive or likely to cause concern or alarm shall be provided to the City Manager before its release. CITY shall not issue any media releases regarding law enforcement activities covered under this Agreement without prior approval of the SHERIFF unless otherwise agreed by the Parties. SHERIFF will endeavor to have the Police Chief or designee interact with the media when appropriate. SHERIFF's ability to interact with the media on CITY's behalf shall not be limited by this section. Page 19 of 27 SECTION NO. 34: MODIFICATION This Agreement may only be modified in writing by the mutual written agreement of the Parties. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the date and year opposite their respective signatures. DATED: BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON ATTEST: CLERK OF THE BOARD BY: GINNA VASQUEZ MARY KUNEY, Chair AL FRENCH, Vice -Chair JOSH KERNS, Commissioner ********** DATED: SPOKANE COUNTY SHERIFF: OZZIE KNEZOVICH ********** DATED: CITY OF SPOKANE VALLEY: JOHN HOHMAN, City Manager Attest: CHRISTINE BAINBRIDGE City Clerk Approved as to form only: Office of the City Attorney Page 20 of 27 Exhibit 1— Services Provided to CITY by SHERIFF CITY Dedicated Service Units CITY Police Department Administration (Chief, Assistant Chief, Sergeant) Patrol Traffic Community Services Domestic Violence School Resource Officers K-9 Property and Drug Crimes Investigations Shared Service Units Major Crimes Sex Crimes Spokane County Investigative Unit Joint Terrorism Task Force Safe Streets (Drug Task Force and Gang Enforcement) Emergency Operations Team Public Information Officer Training/Professional Standards SCOPE/SIRTSheriff s Community Oriented Policing Effort / Sheriffs Incident Response Team SREC Spokane Regional Emergency Communications services — Radio Dispatch, Crime Check, Computer Aided Dispatch, Communications Helicopter Forensics Records Management Property Storage Explosive Disposal RIG -Regional Investigative Group 9 - Crime Analysis Garage Firing Range Fleet SWAT/Hostage Negotiation Tactical UnitAC Extra Duty Employment Reservist and Explorer Units Civilian Administrative Support Report Management System Regional Services Civil Marine Patrol SHERIFF Page 21 of 27 Sex Offender Registration Page 22 of 27 Exhibit 2 — Performance Measures and Workload Indicators Workload Indicators Total incidents per Dedicated CITY Patrol Officer per shift Total citizen initiated Calls for Service Total citizen initiated Calls for Service with Dedicated CITY Patrol Officer response Total Dedicated CITY Officer initiated incidents Total Dedicated CITY Officer involved incidents Total incidents requiring written documentation Total property crimes Total crimes against persons Total incidents resulting in custodial arrest Total traffic non -criminal infractions/citations issued Total traffic infractions/citations from citizen complaintsTotal traffic control requests worked Total reported collisionsTotal traffic collisions investigated Total Major Crime investigations initiated Total Sex Crime investigations initiated Total Property/Drug Crime investigations initiated Behavioral Health Deputy — To match 2021 WASPC Grant Report Performance Measures Average patrol staffing per shift Citizen complaints per 1,000 Dedicated CITY Officer incidents Outcome of complaint investigations (% sustained, not sustained, exonerated, unfounded, pending, changed to inquiry) Use of forceComplaints per 1,000 Dedicated CITY Officer incidents Outcome of use of force incidents (% within policy and not within policy) Average response time for priority 1, 2, and 3 Cealls for Service Percentage of Cealls for Service with deputy response Percentage of incidents that were deputy initiated Percentage of solvable property crime cases assigned Percentage of assigned cases solved by investigative unit Percentage of assigned cases solved by charges filed by investigative unit Total unassigned cases Cases inactivated due to lack of evidence or leads Collisions per capita Percentage of traffic complaints worked Actual to Budget Cost Comparisons for all Dedicated and Shared units (Salary, overtime, fuel) Behavioral Health Deputy — Time Saved Page 23 of 27 Exhibit 3 - Dedicated CITY Officers Administrative Police Chief / Undersheriff 1 Assistant Chief / Inspector 1 Sergeant 1 Patrol Lieutenant 2 Sergeant 9 Deputies 47 K-9 Deputies 3 Traffic Sergeant 1 Detectives/Corporal 1 Deputies 5 Community Services Deputyie-s 1 Behavioral Health Deputy Homeless Services Deputy Domestic Violence Detective/Corporal 1 School Resource Officer Deputies 4 Property and Drug Crimes Sergeant 1 Detectives 10 Deputy 1 Total Dedicated Officers 8-9 1 Page 24 of 27 Exhibit 4 - Combined Number of Officers in Shared Units Investigations Captain Undersheriff 1 Lieutenant 1 DEA Deputy 1 Major Crimes Sergeant Detectives Sex Crimes Sergeant Detectives 1 6 1 6 7 Investigative Task Force Spokane County Livestigative Unit (SCIU) Lieutenant 1 Regional Intelligence Group Detective 1 Joint Terrorism Task Force Detective 1 Safe Streets ( Drug and Gangs) Sergeant Detectives Deputies 1 4 3 1 Emergency Operations Team Deputy 2 Command Staff Undersheriff 1 Public Information Officer Sergeant Corporal 1 Professional Standards Lieutenant 1 Training Lieutenant 1 Sergeant 2 3 Corporal 1 Deputies 2 1 Page 25 of 27 Total Shared Officers 35 Page 26 of 27 Exhibit 5 - CITY Patrol Districts m"e5 Spokane Valley Police Districts 1-6 ------- Page 27 of 27 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: March 29, 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: Administrative Report —2023 Congressionally Directed Spending Requests GOVERNING LEGISLATION: RCW 35.77.010: Six -Year Transportation Improvement Program PREVIOUS COUNCIL ACTION TAKEN: • February 23, 2021 — City Council authorized the City Manager to submit the City's priority project list to federal delegation for 2022 budgeting. • March 1, 2022 — City Council approved the 2022 Federal Legislative Agenda BACKGROUND: Senator Patty Murray's office has issued an announcement for Congressionally Directed Spending (CDS) requests from agencies statewide for consideration and inclusion into the 2023 federal budget. There is no limit to an agency's number of submitted projects nor to the submitted funding request amounts. Requests are due April 5, 2022, and do not require any local matching funds. Similarly, Representative Cathy McMorris Rodgers's office has issued a request for community project applications. Requests should be limited to $5 million, are due April 15, 2022, and do not require any local matching funds. In the coming weeks, it is expected that Senator Cantwell will issue a similar request. Based on the 2022 federal budgeting process, awards generally ranged between $1 million and $5 million, including Spokane Valley's 2022 award of $3 million for the S. Barker Corridor, which was sponsored by Senator Murray. The City's Federal Legislative Agenda projects align well with the intent this federal funding opportunity. The "Requested Funding" amount shown is suggested to fit within general award limits and incrementally deliver the city's priority projects. One exception: Pines Road/BNSF GSP needs the full $24.3 million to deliver the construction phase. Rank Project Name Requested Funding Secured Funding Unsecured Funding Total Project Cost 1 Pines Road/BNSF GSP $ 5,000,000 $9,700,000 $24,300,000 $ 34,000,000 2 Bigelow -Sullivan Corridor: Sullivan/Trent Interchange $ 2,650,000 $ -- $23,980,000 $ 26,630,000 3 South Barker Corridor $ 2,000,000 (inci. Sprague $8 R00 RAB, impact fees & FY22 $3M) $ 9,900,000 $ 18,800,000 4 Spokane Valley River Loop Trail Project $ 3,000,000 $1,750,000 $14,750,000 $ 16,500,000 OPTIONS: 1) Proceed as recommended by staff, or 2) take other appropriate action. RECOMMENDED ACTION OR MOTION: Staff requests Council consensus to submit the requests to all three federal delegates as the 2023 funding requests are released. BUDGET/FINANCIAL IMPACTS: The are no specific matching requirements for the City. STAFF CONTACT: Bill Helbig, Community & Public Works Director ATTACHMENTS: N/A DRAFT ADVANCE AGENDA as of March 24, 2022; 8:30 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings April 5, 2022, Study Session, 6:00 p.m. (meeting cancelled) April 12, 2022, Formal Meeting, 6:00 p.m. [due Tue April 5] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Pines GSP Avista Donation — Gloria Mantz; Avista Business Mgr Melanie Rose (15 minutes) 3. Motion Consideration: Law Enforcement Interlocal Amendment — Erik Lamb, Morgan Koudelka, Chief Ellis (10 min) 4. Admin Report: City Hall Lobby/Open Areas, Circulars/Brochures etc.- Cary Driskell 5. Admin Report: Balfour Park Update — Bill Helbig, John Bottelli 6. Admin Report: Advance Agenda — Mayor Haley April 19, 2022, Study Session, 6:00 p.m. 1. Fire Dept Response Statistics — Chief Soto 2. Pavement Preservation Program — Bill Helbig, Adam Jackson 3. Parking on Private Property — Jenny Nickerson 4. ARPA Discussion — Erik Lamb, Chelsie Taylor 5. Advance Agenda — Mayor Haley April 26, 2022, Formal Meeting, 6:00 p.m. Proclamation: Arbor Day 1. Consent Agenda (claims, payroll, minutes) 2. Resolution 22- Thanking Legislators — John Hohman 3. Admin Report: Legislative Session Update — John Hohman, Briahna Murray 4. Admin Report: Advance Agenda — Mayor Haley 5. 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. Proclamation: Older Americans Month 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 May 24, 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 (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 60 mins] [due Tue April 12] (15 minutes) (15 minutes) (20 minutes) (15 minutes) (5 minutes) [*estimated meeting: 70 mins] [due Tue April 19] (5 minutes) (10 minutes) (30 minutes) (5 minutes) [*estimated meeting: 50 mins] [due Tue April 26] (10 minutes) (5 minutes) [*estimated meeting: mins] [due Tue May 3] (5 minutes) (5 minutes) [*estimated meeting: mins] [due Tue May 10] (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 30 mins] [due Tue May 17] (5 minutes) (5 minutes) [*estimated meeting: mins] Draft Advance Agenda 3/24/2022 1:29:44 PM Page 1 of 2 Appleway Trail Amenities Artwork & Metal Boxes Avista Stadium Basement space CDBG Interlocal Consolidated Homeless Grant Continuum of Care (info item?) Core Beliefs Resolution May 31, 2022, Study Session, 6:00 p.m. ACTION ITEMS: 1. Second Reading Ordinance 22- Amending 2022 Budget — Chelsie Taylor NON -ACTION ITEMS: 2. Advance Agenda — Mayor Haley June 7, 2022, Study Session, 6:00 p.m. 1. 6-year TIP — Adam Jackson 2. Advance Agenda — Mayor Haley June 14, 2022, Special Meeting: Budget Workshop 8:30 a.m. 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 July 5, 2022, Study Session, 6:00 p.m. Proclamation: Parks and Recreation Month 1. Advance Agenda — Mayor Haley 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. Proclamation: National Night Out 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda — Mayor Haley 3. Info Only: Department Monthly Reports *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Gov. Auth. Emergencies (info) Greenacres Park Master Speed Limit Schedule Mirabeau Park Forestry Mgmt. Mirabeau Vacant Parcel Neighborhood Restoration Park Lighting PFD Presentation [due Tue May 24] (10 minutes) (5 minutes) [*estimated meeting: mins] [due Tue May 31] (10 minutes) (5 minutes) [*estimated meeting: mins] [due Tue June 7] [due Tue June 14] (5 minutes) [due Tue June 21] (5 minutes) (10 minutes) (5 minutes) (5 minutes) [*estimated meeting: 25 mins] [due Tue June 28] (5 minutes) [due Tue July 5] (5 minutes) (5 minutes) [due Tue July 12] (10 minutes) (5 minutes) [*estimated meeting: mins] [due Tue July 19] (5 minutes) (5 minutes) [*estimated meeting: mins] Prosecutor Services Residency Senior Center Agreement St. Illumination (owners, cost, location) St. O&M Pavement Preservation Vehicle Wgt Infrastructure Impact Water Districts & Green Space Way Finding Signs Draft Advance Agenda 3/24/2022 1:29:44 PM Page 2 of 2 Community & Public Works Department Monthly Report 02/01/22 — 02/28/22 MAINTENANCE Agreements for Services Adopted and In Operation (** Does not include February) Street Maintenance Street Sweeping Storm Drain Cleaning Landscaping Weed Spraying Emergency Traffic Control Litter and Weed Control State Highway Maintenance Traffic Signals, Signs, Striping Dead Animal Control Poe Asphalt AAA Sweeping AAA Sweeping Senske Clearwater Senske Geiger Work WSDOT Spokane County Mike Pederson $1,530,307.70 $584,875.20 $211,586.44 $94,136.00 $39,000.00 $15,000.00 $70,000.00 $209,000.00 $700,000.00 $20,000.00 $12,838.13 $0.00 $0.00 $0.00 $0.00 $531.43 $2,520.60 $36,198.04 $40,609.43 $2,325.00 0.84% 0.00% 0.00% 0.00% 0.00% 3.54% 3.60% 17.32% 5.80% 11.63% •EE......E Snow Season - October 2021 - April 2022 On Call - Graders On Call - Plow Drivers On Call - Sidewalk Operator Multiple Multiple Valley Landscapill $550,000.00 $620,000.00 $40,000.00 $116,265.90 $88,626.20 $10,554.76 21.14% 14.29% 26.39% Citizen Requests for PublITIRIWIRMYr 20i11.1111F �• Request Submitted In Progress Resolved / Waiting Construction - CPW------- Construction - Deve opmen Construction - Private Dead Animal Removal General Street Maint Graffiti on City Property Gravel Shouldering Hazard on Street Illegal Dumping - Objects Report a Pothole Shopping Cart ®®®® STORMWATER Traffic Signs: Missing/ Damaged SNOW Berms Deicing Plowing Plowing Damage 2 1 2 1 3 1 1 3 6 10 1 11 9 18 1 2 2 3 0 0 0 0 0 0 1 0 0 0 0 6 0 0 0 0 0 1 2 1 2 1 3 1 0 3 6 10 1 5 9 18 1 2 2 2 Totals 77 r 8 69 1 STREET MAINTENANCE ACTIVITY The following is a summary of Contractor maintenance activities in the City of Spokane Valley for February 2022: • Geiger Work Crew — Vegetation management, litter and garbage pickup, sidewalk snow removal. • Snow and Ice operations. • Pothole patching, tree trimming and graffiti removal. • Poe Maintenance Contract — Operations to start in March. • AAA sweeping Contract — Arterial maintenance sweeping began. • AAA Sweeping Vactor Contract — Complete until spring of 2022. WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecy.wa.gov/geographic/spokane/spokane river basin.htm, http://www.spokanecounty.org/utilities/WaterReclamation/content.aspx?c=2224 and http://www.spokaneriverpartners.com/ STORMWATER UTILITY The following is a summary of City Stormwater Utility activities for February 2022: • Drywell Retrofit with Pavement Preservation (Dept. of Ecology grant) — Remaining funds project to be used in association with the Sullivan -Sprague to 8th preservation project. Proceeding with 90% design for future submittal to Ecology for approval. • Spokane Valley Regional Decant Facility Canopy project (Dept. of Ecology grant): Suspension of working days pending the delayed delivery of roofing package. Delay is attributed to building material production delivery delays attributable to supply chain issues associated with the COVID pandemic. Also contributable is workforce constraints for both the prime contractor and subcontractor caused by current COVID vaccination requirements. An extension of the agreement expiration date was approved by the Department of Ecology. The approved expiration date is extended to June 30, 2022. Completion of the project is expected to begin near the end of April. • Appleway Stormwater Improvement project (Dept. of Ecology grant): Project construction nearly complete. Remaining punch -list items to be complete in coming months. • Sprague Ave_University to Park Stormwater Improvement Project — Osborn Consulting is providing services to develop Department of Ecology required Design Report. Design Report submitted to Ecology on February 9th for review. • RFQ issued for a Stormwater Utility comprehensive program study and rate study. Osborn Consulting selected to provide services for this study. City currently reviewing and revising scope of services. • Gross grant application with City of Spokane and Spokane County to provide multi -media Public Education and Outreach not awarded. Current discussions are underway on consideration to move effort forward independently and re -apply for gross grant next year. • In concert with the release of the revised Stormwater Management Manual for Eastern Washington (Dept. of Ecology), COSV Stormwater Utility continues effort with City of Spokane, and Spokane County to evaluate the Spokane Regional Stormwater Manual for equivalency. • Continue process to identify the merits for jurisdictional coverage under the UIC program. Primary focus is on the City-wide hydraulic analysis. • Ad -HOC lead role — MS4/UIC regulation - assessment of current permit language. • AD -HOC participation role — Erosion Control — municipal permit requirements vs. General Construction Stormwater Permit requirements — assessment of current permit language. 2 • Ecology review - brief description of proposed effectiveness study (Bioretention soil media study). This study is a collaborative effort with City of Spokane, Spokane County, and Osborne Consultant. City of Spokane is the lead entity. • Continue updating the Stormwater Utility 0 & M plan. • Participation and support Glenrose, Central Park Flood Insurance Study. • Begin development of 2022 MS4 Stormwater Management Plan. Due date March 31st • Begin 2021 MS4 Annual Report. Due date March 31st • Continued annual management and/or participation of the following service contracts: o Roadway Landscape Maintenance Contract — Senske. o Street Sweeping Contract — AAA Sweeping. o Storm Drain Cleaning Contract — AAA Sweeping. o Roadway Weed Control Contract — Clearwater Summit. • Continue working on the following tasks: o Responded to stormwater related issues, 10 sites. Recorded in QAlert. DEVELOPMENT ENGINEERING The following is a summary of Development Engineering activities for February 2022: • Assisted Building and Planning Division with preparation of design requirements for (6) Commercial and (10) Land Use Pre -Application meetings. • Prepared multiple Recommended Conditions of Approvals for preliminary plats and Dedication Languages for final plats. Reviewed multiple final plats and submittal packages to record final plats. • Reviewed civil plans and drainage reports for Engineered Grading Permits associated land use projects. Coordinated with private Engineers and Developers. • Reviewed civil plans for the following projects: o Vistas at Belleaire Phase 3 — 27 lots o Snow's Auto o Farr Road Short Plat — 9 lots o Montgomery Apartments o Spokane Propane Supply o Greenacres Residential Care o Barker Appleway Coffeehouse o Valleyway Townhomes o Mirabeau & Mansfield Medical Office Bldg o Ehlers Short Plat — 9 lots o Longfellow Subdivision —15 lots o Mark Restoration Short Plat — 6 lots o Locust Apartments o Grit and Timber Office o Riverside Place at Coyote Rock Phase 2 o Flight 509 o Hodges North • Spoke with and emailed citizens and developers to potential commercial and land use projects. • Conducted preconstruction meetings, performed site visits, prepared punch lists, reviewed surety estimates, and reviewed and approved construction certification packages to finalize final plats and to issue commercial building certificates of occupancy. (EGR-2021-0038) (EGR-2021-0041) (EGR-2021-0081) (EGR-2021-0094) (EGR-2021-0096) (EGR-2021-0101) (EGR-2021-0109) (EGR-2021-0110) (EGR-2021-0112) (EGR-2022-0001) (EGR-2022-0002) (EGR-2022-0006) (EGR-2022-0008) (EGR-2022-0009) (EGR-2022-0010) (EGR-2022-0012) (EGR-2022-0014) answer inquiries and with commercial and discuss design requirements for 3 CAPITAL PROJECTS Public Works Projects Monthly Summary - Design & Construction February-2022 Proposed Bid % Estimated Total Project # Design & Construction Projects Funding Open Complete Construction Project Ad Date Date PE I CN Completion Cost Street Projects 0143 Barker Rd/BNSF Grade Separation FHWA - STP(U) 11/30/20 01/13/21 100 50 12/31/22 $26,000,000 0205 Sprague/Barker Intersection Improvement FHWA-CMAQ TBD TBD 75 0 12/31/22 $ 2,300,000 0249 Sullivan &Wellesley Intersection Improv FHWA-STP(U) 10/21/2021 11/17/2021 100 0 12/31/22 $ 1,370,000 0275 Barker Rd Widening - River to Euclid FHWA-STP(U) 06/12/20 07/08/20 100 99 12/31/21 $ 3,850,141 0299 Argonne Rd Concrete Pvmt Indiana to Mont TIB- UAP 04/30/21 05/14/21 100 99 12/31/21 $ 2,800,000 0300 Pines & Mission Intersection Improvement FHWA-CMAQ TBD TBD 65 0 12/31/22 $ 588,000 0301 Park Rd. Sidewalk COSV 02/26/21 03/19/21 100 100 12/31/21 $ 733,000 0310 Sullivan Rd Overcrossing UP RR Deck Rep. FHWA- BR 03/19/21 04/09/21 100 100 12/31/21 $ 337,625 0313 Barker Road/Union Pacific Crossing FMSIB 8/20/2021 9/10/2021 100 0 12/31/22 $ 1,434,000 0318 Wilbur Sidewalk: Boone to Mission STBG-SA TBD TBD 60 0 12/31/22 $ 80,000 0335 Mission Ave over Evergreen Rd Deck Repair FHWA - BR TBD TBD 0 0 12/31/23 $ 35,248 Street Preservation Projects 0292 Mullan Preservation: Broadway -Mission COSV 05/21/21 06/04/21 100 100 12/31/21 $ 2,100,000 0309 Local Access Streets: Barker Homes COSV 04/24/20 05/20/20 100 99 12/31/21 $ 1,812,088 0320 Sullivan Preservation: Sprague-8th COSV TBD TBD 75 0 12/31/23 $ 138,000 0323 Evergreen Road Preservation Project COSV 04/30/21 05/14/21 100 99 12/31/21 $ 1,900,000 0325 2021 Local Access Streets: South Park Rd COSV 06/11/21 06/25/21 100 100 12/31/21 $ 1,200,000 0333 Evergreen Rd Pres Broadway to Mission COSV 02/11/22 02/25/22 90 0 12/31/22 $ 1,341,000 0334 Sprague Ave Preservation STBG 3/18/2022 4/8/2022 90 0 12/31/22 $ 142,540 0339 2022 Local Access Streets: Summerfield E COSV TBD TBD 15 0 12/31/22 $ 1,377,400 0341 Broadway Preservation- Fancherto Park STBG/COSV TBD TBD 0 0 12/31/23 $ 140,000 Traffic Projects 0293 2018 CSS Citywide Reflective Signal BP HSIP N/A N/A 100 97 12/31/21 $ 180,000 0294 Citywide Reflective Post Panels HSIP N/A N/A 100 97 12/31/21 $ 78,000 0326 2020Citywide Reflective Post Panels HSIP TBD TBD 60 0 12/31/22 $ 164,100 0330 WTSC 2021 School Zone Beacons WTSC N/A N/A 0 0 12/31/22 $ 60,000 0330 WTSC 2022 School Zone Beacons WTSC N/A N/A 0 0 12/31/22 $ 60,000 Parks Projects 0314 Balfour Park Frontage Improvements COSV 03/19/21 04/09/21 100 99 12/31/21 $ 1,003,215 0315 Brown's Park 2020 Improvements COSV Re -Bid 10/23/20 11/13/20 100 100 06/30/21 $ 562,780 0316 Balfour Park Improvements - Phase 1 COSV 2/18/2022 3/11/2022 100 0 TBD $ 217,500 0328 Sullivan Park Waterline COSV TBD TBD 70 0 TBD $ 152,858 0338 Loop Trail Project COSV TBD TBD 0 0 TBD $ 10,000 Stormwater Projects 0308 Regional Decant Facility Canopy Dept of Ecology 02/05/21 02/19/21 100 30 12/31/21 $ 595,535 0317 Appleway Stormwater Improvements Dept of Ecology 04/30/21 05/21/21 100 99 12/31/21 $ 2,002,256 0327 Sprague Avenue Stormwater Improvements Dept of Ecology TBD TBD 25 0 12/31/22 $ 150,000 Design % Total Project # Design Only Projects Funding Complete Complete Project Date PE Cost Street Projects 0223 Pines Rd Underpass @ BNSF &Trent FHWA-STP(U) 12/31/21 0311 Sullivan Rd./SR 290Interchange Project COSV 12/31/23 0321 Argonne Corridor Imprv- North of Knox COSV 12/31/21 0329 Barker Road Imp- City Limits to Appleway IMPACT FEES 12/31/21 0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV 03/31/22 Street Preservation Projects 0286 Broadway Preservation: Havana to Fancher COSV On Hold 0341 Broadway Preservation- Fancherto Park STBG/COSV 03/31/23 Sewer Projects 0332 NE Industrial Area - Sewer Extension COSV 12/31/21 30 20 10 5 0 70 0 $ 7,295,000 $ 500,000 $ 30,000 $ 250,000 $ 434,400 $ 67,600 $ 140,000 5 $ 80,000 Other Projects 0336 Fair and Expo Center Expansion COSV 12/31/23 0 $ 1,000,000 4 PLANNING AND GRANTS Complete Streets Funding Program In September, City Council adopted a Complete Streets Policy via Ordinance 21-012, making the City eligible for the Transportation Improvement Board's Complete Streets funding program. The funding program requires applicants to request nominations from various statewide entities. In January, TIB notified staff that the City received a nomination for funding. On February 15, City Council approved the submittal of project workplans for Park Road sidewalk infill, including the potential for ADA ramp improvements, and the 8th Ave. sidewalk infill projects. Award announcements are expected in summer 2022. City Safety Program (CSP) On February 22, City Council approved staff to submit its prioritized list of safety projects to the City Safety Program. The City's application included funding requests for 8 projects requesting $33.7 million with a $165,000 local match. The City's proposed local match is so low because delivery is anticipated to occur prior to April 30, 2025, which allows the program to waive the local match requirement on construction funding. Award announcements are expected in late summer 2022. National Highway Freight Program (NHFP) On February 22, City Council approved staff to submit three eligible projects for funding consideration to the National Highway Freight Program (NHFP) call for projects. Spokane Regional Transportation Council (SRTC) is tasked with collecting its top regional projects and forwarding them to WSDOT for funding consideration. The City will submit three applications: Pines Road/BNSF GSP (CN), Sullivan/Trent Interchange (PE only), and Argonne Rd./I-90 Bridge (PE Only). The total funding request was $27,269,990 with a non-federal match of $4,256,010. Applications are due March 11, to SRTC and award announcements are expected in summer 2022. Rebuilding American Infrastructure with Sustainability and Equity (RAISE) In January, the United State Dept. of Transportation announced the RAISE program for year 2022. The program makes available $1.5 billion for obligation through September 30, 2026. There are multiple program requirements, similar to years past, that identify how much funding the City is eligible to compete for. Awarded projects are generally between $5 million and $25 million of RAISE funding, not considering the 20% non-federal match requirement. The City has been submitting the Pines Road/BNSF Grade Separation project to RAISE since 2018. In March, staff will present program information to council and recommend via motion consideration that the City apply for funding to the RAISE program. More information to follow. Spokane Regional Transportation Council — Regional Call for Projects In January, SRTC announced its call for projects for various federally funded programs. Approximately $43 million is available countywide. A variety of program eligibility requirements exist and the City is expected to compete for approximately $30 million. In February, staff proposed 14 eligible for council consideration. In March, staff will present program information, recommended grant request amounts and associated local match amounts, and recommend via motion consideration that the City apply for funding to SRTC. More information to follow. Federal Highway Bridge Program (FHBP) WSDOT is administering the FHBP's Local Bridge Program to improve the condition of bridges through replacement, rehabilitation, or preventative maintenance. Applications are due April 29, 2022. Staff is reviewing the program eligibility criteria and is scheduled to present an administrative report to City Council in March. 5