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2022, 06-07 Study Session MINUTES City of Spokane Valley City Council Study Session Meeting Tuesday,June 7,2022 Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in Council Chambers, and also remotely via Zoom meeting. Attendance: Councilmembers Staff Pam Haley,Mayor John Hohman, City Manager Rod Higgins, Deputy Mayor Erik Lamb, Deputy City Manager Tim Hattenburg, Councilmember Chelsie Taylor,Finance Director Laura Padden, Councilmember Tony Beattie,Deputy City Attorney Brandi Peetz, Councilmember(arrived via Zoom 7:25 p.m.) John Bottelli,Parks, Rec &Facilities Dir. Arne Woodard, Councilmember Dave Ellis,Police Chief Jerremy Clark, Traffic Engineering Manager Absent: Morgan Koudelka, Sr. Admin.Analyst Ben Wick, Councilmember Bill HeIbig, Community&Public Works Dir. Adam Jackson, Planning/Grants Engineer Kendall May, Recreation Coordinator Christine Bainbridge, City Clerk ROLL CALL:City Clerk Bainbridge called roll; all Councilmembers were present except Councilmember Wick and Councilmember Peetz. It was moved by Councilmember Woodard, seconded and unanimously agreed to excuse Councilmembers Wick and Peetz. (Note: Councilmember Peetz joined the meeting via Zoom at 7:25 pan.] APPROVAL OF AGENDA It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to approve the agenda. PROCLAMATION: Councilmember Woodard read the Proclamation for Pride Month ACTION ITEM: I.Mayoral Appointment, Citizen to HCDAC—Mayor Haley It was moved by Deputy Mayor Higgins and seconded to confirm the Mayoral appointment of Tom Hormel to the Spokane County Housing and Community Development Advisory Committee for a three-year term pending official appointment by the Spokane County Board of Commissioners.Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried NON-ACTION ITEMS: 2. Habitat for Humanity--Erik Lamb Deputy City Manager Lamb introduced Habitat for Humanity Chief Executive Officer Michelle Giradot, and Chief Operations Officer Eric Lyons, who then gave a presentation about their new construction including single family, duplex, triplex, and multi-family; their rehab acquisition; where, what and how does habitat build, and how their homeownership program works. Council thanked them for an informative presentation. 3. Six-year Transportation Improvement Program--Adam Jackson Mr. Jackson went through his PowerPoint explaining about the projects included in the 2023-2028 Six- Year Transportation Improvement Program (TIP); he noted a public hearing and motion for approval Council Meeting Minutes, Study Session:06-07-2022 Page 1 of 3 Approved by Council:06-28-2022 consideration is scheduled for next week's Council meeting. Council concurred to move this forward as proposed. 4.Aquatics Update—John Bottelli, Kendall May Director Bottelli introduced Recreation Coordinator Ms. Kendall May, and the two of them went through the PowerPoint presentation addressing the City's aquatic program and continued shortage of lifeguards and swim instructors; they gave an overview of the mechanical updates for the pools, and the proposed modified programming for the three pools, adding that the lifeguard shortage is a national issue. 5. South Barker Corridor Rate Studies—Jerremy Clark Mr. Clark gave some background on the rate studies for the external areas of the South Barker Corridor, the impact fee history,contributing jurisdictions,the rate studies,jurisdictional rate comparisons,mitigation fees and cost per project trip; ending with asking for Council consensus to bring a resolution to adopt the rate studies, at a future Council meeting. Council agreed. 6. Master Speed Limit Schedule—Jerremy Clark Via his PowerPoint presentation, Mr. Clark discussed the background and proposed changes to the master speed limit schedule; after which Council concurred to bring back a resolution to modify the Master Speed Limit Schedule, including the revision on Indiana Avenue. 7. Compression Brakes—Jerremy Clark, Chief Ellis Mr. Clark and Chief Ellis presented information concerning compression brakes, including previous mention from some Spokane Valley residents in areas such as Barker Road south of 8t' Avenue, and Argonne Road near Valleyway; mentioned the state law regarding compression brakes; said adjacent jurisdictions do not prohibit the use of compression brakes; mentioned Spokane County's Code allows compression brakes exceptions by segment; and Hayden Idaho prohibits them city-wide; and they spoke of enforcement and the availability of Commercial Motor Vehicle officers. There was Council discussion about the enforcement aspect, and that as construction changes that would cut down the truck traffic. Mr. Hohman also noted that concerning the complaints on Barker Road, that only part of that road is in our jurisdiction; and that officers have had some discussions with the County traffic people about whether the County would issue a 'no compression brake' ordinance. It was determined to postpone this topic until we can get further information on the County's intentions. 8.Law Enforcement Collective Bargaining Update—Erik Lamb, Chief Ellis,Morgan Koudelka [It was noted that Councilmember Peetz joined the meeting via Zoom.] Via their PowerPoint,Mr. Lamb, Mr. Koudelka and Chief Ellis gave some history of the 2022 law enforcement interlocal agreement as a result of collective bargaining updates;went over the hourly wage step tables;and showed tables comparing detectives, corporals and sergeants hourly wage; they showed a chart of vacation accrual rates; and mentioned the financial impact to Spokane Valley as estimated by the Sheriff's Office. There was some discussion about budget impacts and incentives to help with recruiting, with Chief EIlis estimating that in mid to late July, we would likely only have two vacancies. Mr. Lamb stated that overall this amounts to significant increases in 2023 and 2024, and that Council will see more of this at next week's budget workshop. 9. Splashdown Update—Cary Driskell Standing in for City Attorney DriskelI, Deputy City Manager Lamb briefly updated Council on the status of Splashdown,which has again remained closed for 2022; and that the proposed lease amendment would waive lease payments for 2022,and also waive the requirement for them to have premises liability insurance for this year. It was noted that we have received permission from the current owners for the facilities to be used for Police Officer training. There was Council consensus to bring this as a motion consideration at next week's Council meeting. Council Meeting Minutes,Study Session:06-07-2022 Page 2 of 3 Approved by Council:06-28-2022 10.Hearing Examiner Rules Update--Cary Driskell,Tony Beattie Deputy City Manager Lamb explained the purpose of the proposed rules update, as shown on the Request for Council Action form, and that the primary change in the Rules of Procedure is to split the rules to address the two different types of hearings. Mr. Lamb said these changes do not represent any substantive changes. Council agreed to bring this forward for a first reading at a future Council meeting. 11.Advance Agenda—Mayor Haley Although there were no additions to the Advance Agenda, Councilmember Woodard asked about the way fare signs item on the Advance Agenda pending list. Mr. Hohman said he will look at that and will advise when staff can bring that forward. 12. Council Comments—Mayor Haley Mayor Haley said she read an article about the Valley Partners which has shelves that are almost empty and said that maybe we could use some ARPA dollars to give them money to purchase food; said she feels this is a short-term problem. 13. City Manager Comments—John Hohman City Manager Hohman said that the City's case against Union Pacific in connection with Euclid and Barker and the lane expansion, which has been held up for years from UP; said we filed a petition with the UTC and today were notified we were successful as the UTC granted our petition to remove those maintenance costs out of the construction agreement, which UP wanted to keep and which were illegal; said there is a ten-day process where UP can ask for reconsideration, followed by a thirty-day appeal process; said he is hopeful we will get this resolved so we can finish the project.Mr. Hohrnan also reminded everyone of next week's Council/Staff Budget workshop beginning at 8:30 a.m. and lasting until about 2:30 p.m.,which will then be followed by a 4:00 p.m. special meeting which has a pretty full agenda, which meeting is being held in place of the regular 6 pin meeting; and lastly mentioned the AWC (Association of Washington Cities)conference June 21,which Councilmembers will attend, and therefore,the June 21 Council meeting has also been cancelled. It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting adjourned at 8:00 p.m. A E � Pam Haley,Mayor Christine Bainbridge, City Cie Council Meeting Minutes,Study Session:06-07-2022 Page 3 of 3 Approved by Council:06-28-2022 SPOKANE VALLEY AQUATICS UPDATE 2022 1 1 - SPOKANE VALLEY AQUATIC FACILITIES THE SPOKANE VALLEY OWNS AND OPERATES THREE OUTDOOR POOLS SEASONALLY. Park Road Pool Terrace View Pool Valley Mission Pool Spokane Valley contracts with the Spokane Valley YMCA to operate and maintain the pools. 2 1 \--____) -) SPOKANE VALLEY AQUATIC PROGRAMS • SWIM LESSONS • LAP SWIM `y '' Nei • OPEN SWIM vR% • SWIM TEAM ` 6• WATER EXERCISE • DROWNING PREVENTION CLINICS ' jJ • FOUR SPLASHPADS 3 '4 ) 1 / .) VALLEY YMCA: OPERATIONS AGREEMENT • CONTRACTED AGREEMENT SINCE 2005 • PROVIDES STAFFING PLAN,HIRING,BACKGROUND CHECKS,CERTIFICATION AND EMPLOYEE SUPERVISION OF SEASONAL STAFF • ANNUAL POOL PREPARATION AND ONGOING POOL OPERATIONS AND MAINTENANCE • CITY PAYS A MONTHLY MANAGEMENT FEE AND REIMBURSEMENT FOR ACTUAL EXPENSES POOLS TO OPERATE FROM APPROX JUNE 19T'{THROUGH AUG 1 ATM • TERRACE VIEW TO REMAIN OPEN THROUGH LABOR DAY OF EACH YEAR • POOLS TO BE OPEN FOR PUBLIC SWIM DAILY • VARIETY OF RED CROSS SWIM LESSONS TO BE OFFERED AT ALL THREE SITES • NOVICE SWIM TEAM PROGRAM TO BE OFFERED AT ALL THREE SITES • SERVICE LEVELS MAY BE SUBJECT TO CHANGE BASED ON ANNUAL AND UNFORESEEN CIRCUMSTANCES y./ jjj 4 'r•1► a 4 2 OVERVIEW 1 . Mechanical Updates 2. Staffing Crisis 3. Modified Programming 4. Service Level Impacts 5. Regional and National Aquatics 5 - - 5 -�� Mechanical Updates • Some Mechanical Systems suffered from deferred maintenance and nonoperation in 2020 • Working with McKinstry to preform repairs and upgrades to systems at all three pools • TERRACE VIEW • Electrical water leveling system replaced with mechanical water leveling float • Valves,thermometers,and 2"supply line with bypass with quick-connect • Leak in Lazy River feature investigated and repairs under way • PARK ROAD • Electrical water leveling system replaced with mechanical water leveling float • Valves and 2"supply line with bypass with quick-connect • New boiler supply/return lines interle • Pump repairs and valve replacements to restore Slide feature • VALLEY MISSION • Electrical water leveling system replaced with mechanical water leveling float • New valves and supply line bypass with quick-connect • Isolation valves installed on boiler .� 6 3 �.J 1,,,,....,_..... ., STAFFING CRISIS ,,,Cllyal Spoh.1ne Yaky•Phrklpal lipearinmt ,.. to fury open15pee re Ydlkyi Ihrat my i eee etg4ravtlg Cn 511pN1/.lWre IS Ne ixM r475 melt Akguatdr AMI Man IMltik1Ca Weµ.%est litirn eileen mite hurl ptltMet ndltr ervcati iM%Mit Wet).CWtl. t' y� AtNnminalrulg kelp Yfilch 111(J hel CM,one pee"ndtrt open at a lice en l relating Q<, • Currently at 30% of staffing needed for a utwk,le,rhw'all whet h IWy tp queliry nil WN/time ee h the liifleM the Inland Minhwntdl Wlpl$,S :}111rt+g/.LMA..tl'.rtl..,C n t ey hYeanieectanateour;col Nan e t.34110. full aquatics schedule • lbu tinatlesid Wit'.; war`-durtadty..ora+pwh toa opdaed spent,Yakyandwe Pool """m'°,°'°`"""""""��°"'�'�'""" • Lower levels of staffing will result in fewer i �.__ MIIIMILIMII aquatics lessons and summer programming ili ta, �� r� /i 5, • Evaluated operational models based on iti . Y �` �: current staffing levels i r "} ONGOING RECRUITING EFFORTS: fa 0r irk `r °' /� ' ir` ,.� , .- ,q1. Banners at pools, social media coverage, e. �. .. — other media interviews, school lob fairs, r1'fll� ��1II��11'Iti,,, `'1 hiring incentives ��/ I ` sf . Current Modified Program Offerings Water Exercise/ Water Safely Swim Team Swim Lessons Lap Swim Clinics Open Swim Terrace View 11, Valley Mission Park Road '''l i 4441" e J id 4 } Service Level Impacts Total Patrons Served dooao S5,4W Kan 0 a5.0410 24,00 15,GMG II 41 14,GG4 S,aLtl 2019 2020 2021 2022 2022 Current Maximum Program Program Offerings Offerings (GOAL} 9 9 Service Level Impacts Current (30% staffed) Swim Lessons 1 8% Open Swim 22% Swim Team 100% Water Safety Clinics 33% Water Exercise 100% 10 5 A CURRENT LOOK AT OUTDOOR AQUATICS ..-/ OFFERINGS AROUND THE REGION CITY OF SPOKANE • Open swim,swim lessons, swim team,free swim clinics, lap swim Q�''r SPOKANE COUNTY aua 5t.e,I.r. � � • Open swim,swim lessons, swim team Va e.,„1 SPakane $ FAIRCHILD AIRFORCE BASE i Gml;' F • Open swim, limited swim lesson offerings cB °N::17/ CHENEY ,,ram 14bl1er4 Ilyi exaatLeaamen — • No certified lifeguard on staff, sprinkler and slip-n-slide days DEER PARK • Open swim n ----i 11 A CURRENT LOOK AT AQUATICS OFFERINGS —. AROUND THE NATION NEWS Lifeguard Shortage Could Shut Down A Third Of Public Pools in U.S. Fv[MA MAYER ON'7522AT 1aft PM EDT 12 Top stories ? MYNorthwest .V wa,St.!s>.ma =r Lifeguard shortage could IS Your Local Paot Closed? 1 see sane Seattle bead,es Blame the Lifeguard kip closed To swimmers Shortage 1!f. ®T 6=L A national lifeguard shortage Nationwide lifeguard t may have an impact ar, shortage affecting them sumer plans looney Susquehanna Valley �T� tangrl, -1 More ne s 12 // 1 12 6 FOR AQUATIC UPDATES: 5O9-72O-5200 WWW.SPOKAN EVALLEY.ORG/POOLS/UPDATES 13