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2024, 06-18 study session AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION FORMAT Tuesday, June 18, 2024 6:00 p.m. Remotely via ZOOM Meeting and In Person at Spokane Valley City Hall, Council Chambers 10210 E. Sprague Ave. Spokane Valley, WA 99206 Council Requests Please Silence Your Cell Phones During Council Meeting NOTE:Members of the public may attendSpokane Valley Council meetings in-person 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 making a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. 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: GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person’s public comment time before the three-minute mark. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign-in sheet will be provided at the meeting. ACTION ITEMS: 1. Public Hearing: 6-Year Transportation Improvement Program – Adam Jackson \[public comment opportunity\] 2. Resolution 24-011: 6-Year Transportation Improvement Program – Adam Jackson 3.Motion Consideration: Memorial Sign Program – Jerremy Clark \[public comment opportunity\] NON-ACTION ITEMS: 4. Admin Report: Potential Grant Opportunity – Transportation Improvement Board – Adam Jackson 5. Admin Report: Solid Waste Program – Bill Helbig 6. Advance Agenda – Mayor Haley Council Agenda June 18, 2024 Page 1 of 2 COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURN Council Agenda June 18, 2024 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 18, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Public Hearing: Draft 2025-2030 Six-Year Transportation Improvement Program (TIP) GOVERNING LEGISLATION: RCW 35.77.010, Perpetual advanced six-year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: Annual adoption of the TIP and its amendments. BACKGROUND: The TIP is composed of transportation projects intended to be implemented in the next six years that address the transportation needs within the City of Spokane Valley. The City is required by RCW 35.77.010 to prepare and, after holding a public hearing, adopt a comprehensive transportation program for the ensuing six calendar years. This plan must be th submitted to the Washington State Department of Transportation by June 30 of each year. OPTIONS: Conduct public hearing. RECOMMENDED ACTION OR MOTION: Conduct public hearing. BUDGET/FINANCIAL IMPACTS: The required City match on federal and state funded projects is typically between 10% and 20%. The delivery of the proposed projects generally relies on outside funding support. Staff regularly review the projected Real Estate Excise Tax (REET) fund balances through the planned years to determine if there are sufficient funds to satisfy the City’s fiscal responsibility for projects. STAFF CONTACT: Adam Jackson, P.E. – Engineering Manager ___________________________________________________________________________ ATTACHMENTS: PowerPoint Presentation (See next item for resolution and draft TIP) CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 18, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Resolution 24-011: Approval of Draft 2025-2030 Six-Year Transportation Improvement Program (TIP) GOVERNING LEGISLATION: RCW 35.77.010, Perpetual advanced six-year plans for coordinated transportation program expenditures. PREVIOUS COUNCIL ACTION TAKEN: Annual adoption of the TIP and its amendments. BACKGROUND: The TIP is composed of transportation projects intended to be implemented in the next six years that address the transportation needs within the City of Spokane Valley. The City is required by RCW 35.77.010 to prepare and, after holding a public hearing, adopt a comprehensive transportation program for the ensuing six calendar years. This plan must be th submitted to the Washington State Department of Transportation by June 30 of each year. OPTIONS: Adopt the 2025-2030 Six-Year TIP as presented or take other action. RECOMMENDED ACTION OR MOTION: Move to approve Resolution 24-011, adopting the 2025-2030 Six-Year TIP as presented. BUDGET/FINANCIAL IMPACTS: The required City match on federal and state funded projects is typically between 10% and 20%. The delivery of the proposed projects generally relies on outside funding support. Staff regularly review the projected Real Estate Excise Tax (REET) fund balances through the planned years to determine if there are sufficient funds to satisfy the City’s fiscal responsibility for projects. STAFF CONTACT: Adam Jackson, P.E. – Engineering Manager ___________________________________________________________________________ ATTACHMENTS: Resolution 24-011 Draft 2025-2030 Six-Year TIP DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION 24-011 A RESOLUTION OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING THE 2025-2030 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS RELATING THERETO. WHEREAS, to provide for the proper and necessary development of the street system within the City of Spokane Valley, the City shall, pursuant to RCW 35.77.010, develop and adopt annually a Six-Year Transportation Improvement Program (Six-Year TIP) with such program acting as a guide for the coordinated development of the City’s transportation system; and WHEREAS, the Six-Year TIP of the City shall specifically set forth those projects and programs of both City and regional significance that benefit the transportation system and promote public safety and efficient vehicle movements; and WHEREAS, the Six-Year TIP shall be consistent with the City’s Comprehensive Plan and be adopted following one or more public hearings before the City Council; and WHEREAS, a draft copy of the Six-Year TIP was submitted to the Washington State Department of Commerce and has been reviewed and approved prior to the scheduled adoption of the TIP in accordance with RCW 36.70A.106; and WHEREAS, following adoption of the Six-Year TIP, the City will forward a copy to the Washington State Secretary of Transportation; and WHEREAS, the City Council conducted a public hearing on June 18, 2024, for the purpose of inviting and receiving public comment on the proposed Six-Year TIP. NOW THEREFORE, be it resolved by the City Council of the City of Spokane Valley, Spokane County, Washington, as follows: Section 1. The City Council hereby adopts the attached Six-Year TIP for the City of Spokane Valley for the purpose of guiding the design, development and construction of local and regional transportation improvements for the years 2025 through 2030. The City Clerk is directed to file the 2025- 2030 Six-Year TIP with the Washington State Secretary of Transportation before June 30, 2024. The Six- Year TIP shall be reviewed at least annually for the purpose of determining the work to be accomplished under the program and the City’s transportation requirements. Projects and timeframes identified in the Six-Year TIP are to be considered estimates only that may change due to a variety of circumstances, and are not intended by the City to be relied upon by property owners or developers in making development decisions. In the event a railroad ceases to use rail right-of-way within the City, the City will utilize all reasonable options available under state or federal law to preserve the right-of-way for future rail purposes pursuant to RCW 35.77.010(3), Section 2. Effective Date. This Resolution shall be in full force and effect upon adoption. th Adopted this 18 day of June, 2024. Resolution 24-011, Adopting Six-Year TIP DRAFT ATTEST: City of Spokane Valley __________________________________ Marci Patterson, City Clerk Pam Haley, Mayor Approved as to Form: Office of the City Attorney Resolution 24-011, Adopting Six-Year TIP CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 18, 2024 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 – Adoption of Memorial Sign Program GOVERNING LEGISLATION: Spokane Valley Municipal Code Chapter 9.05.010, adoption of the Model Traffic Ordinance (WAC 308-330-265) PREVIOUS COUNCIL ACTION TAKEN: May 28, 2024: Consensus to bring the memorial sign program back for adoption. BACKGROUND: There have been requests periodically for residents to sponsor a memorial sign for loved ones killed by vehicular crashes. A review of other jurisdictions policies resulted in a proposed policy for a Spokane Valley Memorial Sign Program, which is attached for review. Under this policy, applicants would be able to request a memorial sign based on specified and verified criteria and would pay for the administration, fabrication, and installation of said sign. If approved, the sign would be installed as close to the crash site as feasible with a limit on how many signs may be installed in proximity to each other. After a ten-year period, the applicant would be eligible to keep the sign when it was removed. Initial estimates were developed resulting in a Memorial Sign Fee of $600 for the sign, placard, and installation. Costs are currently under review with Spokane County as they develop sign proofs to verify size, staff will provide an update to Council with current pricing if there are any changes. These fees will be included in the yearly update of the Master Fee Schedule. OPTIONS: Move to approve the adoption of the Memorial Sign Program or take other action. RECOMMENDED ACTION OR MOTION: Seeking Council approval of the motion for the adoption of a Memorial Sign Policy and accompanying fees to add to the Master Fee Schedule for the yearly update. BUDGET/FINANCIAL IMPACTS: There is no anticipated financial impact. Costs for the sign materials, installation, and administration will be covered by the Memorial Sign Fee. STAFF CONTACT: Jerremy Clark, Traffic Engineering Manager ATTACHMENTS: PowerPoint Presentation Memorial Sign Policy (Redlined version) Memorial Sign Permit Application AGENDA PROGRAM PROCESS PROGRAM COSTS MASTER FEE SCHEDULE City of Spokane Valley Memorial Sign Policy Approved by City Council x/x/2024 A. Purpose 1. The purpose of the Memorial Sign Program is to: a. Provide applicants the opportunity to sponsor the erection of a memorial sign for persons fatally injured in crashes near the scene of the crash; b. Ensure that memorial signs are located and installed in a safe and consistent manner; and c. Increase the public’s awareness of the need to drive safely. B. Definitions 1. Deceased: Any person who was fatally injured in a vehicle crash. 2. Immediate family member: A spouse, domestic partner, child, stepchild, brother, stepbrother, sister, stepsister, mother, stepmother, father, stepfather, grandparent, step grandparent or lineal descendent of the deceased. 3. Single crash site: The site of all vehicle crashes that occur within 1,000 feet from each other, regardless of when they occur. 4. Applicant: The immediate family member or a person authorized by and acting in the interest of an immediate family member C. Memorial sign application procedure and criteria for approval 1. The applicant shall submit a memorial sign application on forms furnished by the City. The applicant shall provide documentation to establish that the deceased died as a result of a vehicle crash at a specific location in the City within two years of the application date. 2. In the absence of the accident report, the applicant may produce other information or documents that are equally reliable as deemed acceptable by the City. 3. Applications shall not be accepted for private streets. 4. For the memorial sign to be approved, the name of the deceased as displayed on the plaque must not be offensive in the City’s determination. D. City review of memorial sign application 1. City may request more information if the application is not complete or if additional information is needed to process the application. The City shall deny applications that do not meet the criteria set forth in this Policy or do not contain the required information. 2. Within 45 days after the City receives a complete application, the City shall send a written decision to the applicant indicating why or why not the application is accepted and indicating the proposed location of the sign. E. Location, placement, and ownership of memorial signs 1. Once an application has been approved, the applicant shall pay the fee set forth in the City Master Fee Schedule to cover the cost of administration, fabrication, and installation of the one memorial sign and any name plaque that may be requested. 2. The City shall select, purchase, install, remove, and release ownership of memorial sign(s) upon removal. The City will retain ownership of the memorial signs while they are installed. 3. The City shall install 24” by 24” signs in accordance with applicable City policies and Commented \[JC1\]: confirm standards for signs. This includes posts, hardware, materials, vertical, longitudinal, and lateral positioning. 24” by 12” name plaques shall be installed directly below the sign. Commented \[JC2\]: confirm 4. Memorial signs shall be placed only in the right-of-way, on the right side of the roadway, facing oncoming traffic. Signs shall not be installed in the median of any City roadway. 5. Memorial signs shall be placed in close proximity to where the accident occurred at a location where the City determines it is safe and practical to do so. 6. Only one sign shall be installed per intersection or per 1,000 feet of roadway for each direction of traffic. 7. A memorial sign shall not be placed in a location where the memorial sign obstructs the visibility of a traffic sign, or traffic signal or impairs sight distance. Signs shall not be placed on any bridge over I-90, on a state highway, or where these signs cause any concern or obstruction to any public appurtenance. 8. The City shall not be responsible to replacefor replacing vandalized or damaged signs; however, the applicant may apply for a new sign, including payment of the fee set forth in the Master Fee Schedule. Replacement signs shall continue the fiveten-year period (section E.9) that began timing with the original sign. 9. Unless it is determined that public safety requires the sign to be removed, the sign may remain in the right-of-way for five ten years after its placement, or until the City determines that the condition of the sign has deteriorated to a point where it is no longer serviceable, whichever occurs first. The City shall remove and release ownership of the sign after removal. The City may dispose of the sign unless the applicant requested, in writing on the application, possession of the sign after its removal. The City will attempt to contact the applicant by the last known contact information upon removal of the sign. The applicant shall be responsible for promptly obtaining the sign from the City after its removal. Any signs left unclaimed after 45 days will be disposed of. The request to take possession of the sign is incumbent on the applicant. F. Wording on memorial signs 1. One of the following six messages, related to the cause of the crash, is available for standard memorial sign installation. The City, in its discretion, shall determine whether the requested message is related to the cause of the crash: a. Please don’t drink and drive. b. Please drive safely. c. Seat belts save lives. d. Please watch for pedestrians. e. Please watch for bicyclists. f. Please watch for motorcyclists. 2. A secondary plaque displays the message In Memory Of, together with the victim’s name (See Schematic below). No more than three name plaques may appear below a single memorial sign. G. Multiple memorial sign applications 1. Only one sign shall be installed per single crash site. Should a sign already exist, an additional name plaque may be added to an existing sign upon City approval. Multiple deceased names may appear on one sign. 2. The City may approve applications for an additional memorial sign at an existing crash site under the following circumstances: a. Additional name plaques cannot be attached to the existing sign installation; or b. A second memorial sign can be installed across the roadway from the first sign location so that the second sign installation faces the traffic approaching from the opposite direction. Figure 1. Taken from Kirkland Memorial Sign Program CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 18, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Potential Grant Opportunity – Transportation Improvement Board (TIB) GOVERNING LEGISLATION: RCW 35.77.010: Six Year Transportation Improvement Program PREVIOUS COUNCIL ACTION TAKEN: May 14, 2024, Council authorized the City Manager to apply to WSDOT’s Pedestrian Bicycle Program and Safe Routes to School Program for all project applications recommended herein with exception to the Argonne Concrete project, which was excluded. March 26, 2024, Council authorized the City Manager to apply to FMSIB’s project proposals request for the Argonne Concrete Reconstruction project. Annual adoption of the 6-year Transportation Improvement Program (TIP) Annual submittal of grant applications to TIB, most recently the city’s 2023 applications to th the Urban Arterial Program for Barker Roundabout at 8 Ave. and Argonne Concrete from Indiana to Montgomery and the Active Transportation Program for Sprague Ave. Pedestrian Crossings. BACKGROUND: On May 17, 2024, the Washington State TIB issued a Call for Projects for the Urban Arterial Program (UAP), the Active Transportation Program (ATP), and Complete Streets. The UAP has historically funded Spokane Valley street-related projects. The ATP delivers multi- modal transportation projects generally prioritizing non-motorized users. The Complete Streets (CS) program is newly formatted in 2024. Historically, Complete Streets was a standalone call for projects with a unique application process. Starting this year, applications will be consistent with other TIB programs. Agencies must have a complete streets ordinance to be eligible and funds must be applied towards projects that align with an agency’s complete streets ordinance and policies. Critical program details are: Total Funds: UAP: $70 million statewide, $7.9 million NE Region ATP: $8 million statewide, $1.7 million E region CSP: $30 million statewide (no regional distribution) Typical Award Range UAP: $1 - $3 million ATP: $150,000-$750,000 CSP: undetermined Match Amount: 20% min. (additional points for matches up to 40%) No distinction between Federal/non-Federal match Application Due Date: August 09, 2024 Application Award Date: November 22, 2024 Staff has reviewed the grant scoring criterion and proposes the projects in Table 1 for City Council consideration. The projects are consistent with other 2024 applications that have been submitted to the Freight Mobility Strategic Investment Board (FMSIB) and Washington State Department of Transportation (WSDOT). Table 1. Proposed TIB Projects & Preliminary Costs & Funding Requests Total Estimated Grant Request City Match Project Name Cost (%) (%) Urban Arterial Program (UAP) Argonne Concrete Reconstruction $3,050,000 $1,450,000 $4,500,000 (Indiana to Knox) (68%) (32%) Active Transportation Program (ATP) Sullivan Sidewalk (8-16) & Pedestrian $560,000 $140,000 $700,000 th Hybrid Beacon near 12 (80%) (20%) Complete Streets Program (CSP) $2,560,000 $640,000 th Barker Roundabout at 8Ave. $3,200,000 (80%) (20%) OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: Staff requests Council consensus to proceed with the proposed projects. The final proposed project list, along with recommended match amounts, will be brought to Council for a motion consideration in July 2024. BUDGET/FINANCIAL IMPACTS: The city has submitted these projects to earlier 2024 FMSIB and WSDOT grant programs. However, those other programs offered higher award rates and required less local match. For the Table 1 projects recommended for TIB, there is a minimum 20% match requirement. For the Argonne project, the proposed match amount is about 32% to reduce the TIB-requested amount to an “awardable” dollar value given the available funds. If awarded all funds, the local match would equal $2,230,000 over 2025 and 2026. It is very unlikely that all projects will receive awards. Any time the city is awarded funds, before any grant agreement is executed, staff confirm that local match is secured and available. Currently, engineering staff is coordinating with the Finance Dept. to update the projected REET revenues and expenditures given ongoing budget discussions and projected budget estimations. If consensus to return to council is granted, the REET projection will be finalized, and the proposed application list will reflect the city’s financial capacity to deliver any award. STAFF CONTACT: Adam Jackson, P.E. – Engineering Manager ______________________________________________________________________ ATTACHMENTS: PowerPoint Presentation WHAT IS TIB? 2024 TIB FUNDING RECOMMENDED PROJECT LIST motion consideration. QUESTIONS & COMMENTS? Seeking consensus to return for a future CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: June 18, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: AdministrativeReport – FutureSolid Waste Transfer, Transport, and Disposal Contract (2025 and Beyond) GOVERNING LEGISLATION: Chapter 70A.205 RCW: Solid Waste Management—Reduction and Recycling Chapter 70A.300 RCW: Hazardous Waste Management PREVIOUS COUNCIL ACTION TAKEN: November 4, 2014 – Resolution 14-011 Adopting Solid Waste Management Plan November 4, 2014 – Resolution 14-012 Adopting Moderate Risk Waste Plan June 22, 2021 – Resolution 21-003 Amending the Solid Waste Management Plan to include a Contamination Reduction and Outreach Plan March 1, 2022 – Administrative Report on the Solid Waste Management Plan Update process. October 10, 2022 – Council approval of Consultant Agreement for Solid Waste Management Plan Update. January 24, 2023 – Administrative Report on the Solid Waste Management Plan Update Status April 23, 2024 - Administrative Report on the Transfer Station, Transport & Disposal Contract BACKGROUND: On November 16, 2014, the City’s interlocal agreement with the Spokane County Regional Solid Waste Management System (SCRSWS) expired. Prior to this expiration and in view of it, the City Council considered options and voted to assume responsibility of managing the solid waste generated within the City by privately contracting for solid waste services, including: 1. Transfer station, transport, and disposal services 2. Residential and business collection services, and 3. Drop-box collection services. The responsibility for the City to manage its own solid waste program was progressively assumed primarily through the following key Council actions: 2014: Authorizing 10-year Solid Waste Disposal Contract with Sunshine Recycling and Disposal, Inc. (Sunshine) for University Road Transfer Station Operation (Expires December 31, 2024) 2014: Adopting Solid Waste Management Plan 2014: Adopting Moderate Risk Waste Plan 2017: Authorizing 10-year Solid Waste Collection Contract with Waste Management for Solid Waste Curbside Collection of Garbage, Recyclables and Compostables (Expires March 31, 2028) 2017: Authorizing 10-year Solid Waste Collection Contract with Sunshine for Solid Waste Drop Box Services (Expires March 31, 2028) 2017 Authorizing 10-year Solid Waste Collection Contract with Waste Management for Solid Waste Drop Box Services (Expires March 31, 2028) Transfer, Transport, and Disposal Contract The 2014 transfer, transport, and disposal contract with Sunshine for operations of the University Road Solid Waste Transfer Station expires at the end of 2024. The complete agreement can be found through the City’s website. Agreement Link: (https://laserfiche.spokanevalley.org/WebLink/DocView.aspx?id=127242&dbid=0&repo=SpokaneValley) Since the administrative report on April 23, 2024, the City has negotiated an amendment to allow the City to provide notice to Sunshine of its intent to renew, terminate, or otherwise modify the agreement by August 1, 2024 (rather than July 4, 2024). City Council must identify, and have in place, an option for transfer, transport, and disposal services beginning January 1, 2025. Staff have been evaluating options for solid waste transfer, transport, and disposal services for 2025 and beyond, and have identified two providers: Sunshine (University Road Solid Waste Transfer Station), and Spokane County Regional Solid Waste (Sullivan Road Solid Waste Transfer Station). Sunshine Recycling and Disposal The current Transfer Station, Transport, and Disposal Contract is with Sunshine and their general services include: Private ownership and operation of transfer station on University Road. Transfer station operation is open to the public seven days a week, excluding major holidays. Acceptance of garbage from the public, the City’s curbside collection contract, and the City’s two drop box contracts. Requires City to require its contracted collection companies to direct solid waste to the Sunshine’s University Transfer Station. Acceptance of private, dropped off (self-haul), recyclable materials, organic materials (yard and food waste), and household hazardous materials (such as paint and oil). Development and collection of disposal fees associated with solid waste and organic waste disposal at the transfer station. Disposal fees were set at the beginning of the agreement and are adjusted annually at an amount equal to 90% of CPI. Provide annual reports outlining operations, including waste quantities, number of transfer station users, summary of customer service inquiries, and extraordinary occurrences. Transfer of solid waste, recyclable, organic, and household hazardous materials to final disposal facilities. Providing the City with Administrative and Street Wear funds. Services are provided under identified customer service standards that address things such as cleanliness of facility, required customer service response requirements, etc. Spokane County Regional Solid Waste Management System SCRSWS, which is governed by Spokane County, owns and operates two solid waste transfer stations, one of which is on Kiernan Avenue just west of Sullivan Road in Spokane Valley. Historically, the County has contracted operations of the transfer stations to a private company. Beginning in November 2024, the County will be operating the two SCRSWS transfer stations internally with County staff. Their operations, and support for the City, like Sunshine, is intended to include: Requirement for the City to rejoin the Spokane County Regional Solid Waste Management System. Disposal fees associated with solid waste and organic waste disposal at the transfer station will be developed by the SCRSWS Solid Waste Advisory Committee (SWAC), with final adoption of fees by the Board of County Commissioners (BoCC). The City would be given a position on the SWAC. Annual rate adjustments would be capped at three-year average of CPI. This would allow the SWAC to recommend, and the BoCC to adopt an annual adjustment less than the three-year average of CPI if deemed appropriate. Transfer station operation will be open to the public seven days a week, excluding holidays. Acceptance of garbage from the public, the City’s curbside collection contract, and the City’s two drop box contracts. Provide annual reports outlining operations, including waste quantities, number of transfer station users, summary of customer service inquiries, and extraordinary occurrences. Transfer of solid waste, recyclable, organic, and household hazardous materials to final disposal facilities. Requirement for the City to adopt flow control regulations substantially similar to Spokane County’s to direct solid waste generated in the City to the Spokane County Regional Solid Waste Management System. Spokane County would be responsible for solid waste management and planning, so City would no longer be required to maintain separate solid waste management plan. Staff have met with each provider several times and have discussed numerous agreement provisions with them. As Council reviews both providers as options, staff have identified a list of considerations. Sunshine Recycling & Disposal Spokane County Term Sunshine has identified a range of Spokane County has identified a terms from three-years to 20-years. term of 5-years, though staff Any term over 5-years will require understand that longer terms would additional capital improvements. A be acceptable. Longer terms may 5-year term allows City to analyze allow longer depreciation of capital capacity and service needs prior to costs and lower annual rates. committing to capital improvements. Longer terms may allow longer depreciation of capital costs with lower annual rates. Rates 5-Year Contract Term: Initial 2025 Rates Solid Waste (Garbage) Solid Waste (Garbage) • $127.83 - $128.96 per ton • $125.40 per ton • Minimum $19.81 (300 pounds) • Minimum $17.00 (280 pounds) Organics Organics • $69.46 - $70.07 per ton • $60.50 per ton • Minimum $13.40 (300 pounds) • Minimum $8.00 (280 pounds) Environmental Fee • $3.00 per vehicle SunshineRecycling & DisposalSpokane County 10-Year Contract Term:Note that these are current Solid Waste (Garbage) Spokane County rates so there • $129.55 - $131.58 per ton would be no increase from 2024 to • Minimum $19.81 (300 pounds) 2025. This is presumably due to Organics the great efficiencies and • $70.39 - $71.49 per ton economies of scale with the • Minimum $13.40 (300 pounds) additional volume from the City. 15-Year Contract Term: Solid Waste (Garbage) • $129.08 - $131.12 per ton • Minimum $19.81 (300 pounds) Organics • $70.14 - $71.24 per ton • Minimum $13.40 (300 pounds) 20-Year Contract Term: Solid Waste (Garbage) • $128.61 - $130.68 per ton • Minimum $19.81 (300 pounds) Organics • $69.88 - $71.01 per ton •Minimum $13.40 (300pounds) Rate Identified annual adjustment that Staff is recommending a cap of no Adjustment would remain the same through the more than the average of three- term of the agreement (CPI). While years of CPI, subject to BoCC this provides certainty, does not approval. provide flexibility to address large changes in inflation (up or down) SWAC would meet to discuss and without additional negotiation by make a recommended annual parties. If Sunshine selected, staff adjustment within the cap amount. recommend considering averaging of multiple years of CPI to allow Annual adjustment set by BoCC. certainty while “smoothing” spikes in inflation from year-to-year. City would have one position on the SWAC and so would have a role in making the recommendation to the BoCC. Capacity Sunshine has identified the facility Spokane County has indicated the can meet current demand for all facility can meet current demand waste types. Sunshine has including additional trips if the City identified that capital improvements were to join for all waste types. would be needed onsite to Spokane County has identified accommodate growth beyond five additional land surrounding the years. Capital costs would be facility that could be utilized to incorporated into rates. expand capacity if necessary. SunshineRecycling & DisposalSpokane County Solid Waste City would remain responsible for Spokane County would provide all Management solid waste management. This solid waste management requires staff time and costs to responsibilities, including develop and maintain the City’s development of solid waste Solid Waste Management Plan. management plans. City staff Staff costs can be paid from the would still be responsible for administrative fee provided in the managing solid waste collection contract, if continuation of the fee is contracts. City would not receive included. any administrative fee. Continuity of Sunshine has provided service for Spokane County has not provided Services nearly 10 years. The City has services in-house and this will be a received minimal complaints over new operation for the County in that that period, with most complaints regard. The transfer station has regarding litter on nearby streets. been used by Spokane Valley Sunshine has been responsive to residents prior to the current all City requests. Sunshine contract. Customer Sunshine would have customer Complaints would be addressed by Service service requirements (e.g., Spokane County as the primary response center), but any governmental agency providing the complaints escalated would be service. addressed by City in conjunction with Sunshine. Other City currently receives an annual Spokane County has staff to apply Administrative Fee of $125,000 and for and utilize grants to support a “Right-of-Way Maintenance Fee” solid waste services and education of $1 per ton for all tonnage over within its service area, which would 45,500 tons annually. These fees include the City. Currently, the City have averaged approximately does not have sufficient staff to $200,000 per year over the term of apply for or manage solid waste- the agreement (10 years). related grants. Summary of Services by Each Provider To garner comprehensive information from both Sunshine and the County on transfer station operation, transport, and disposal of solid waste, the City developed an informal Request for Information (RFI) that both entities were invited to respond to. The complete responses developed by both Sunshine and the County are attached for review. To synthesize the information provided by both Sunshine and the County, staff have developed a Summary of Service table for the most pertinent information, which is also attached for review. OPTIONS: Discussion Only. RECOMMENDED ACTION OR MOTION: Discussion/Information only. No action is required of Council at this time. Staff and Council will discuss the information provided, including the Summary of Service table, and the documents provided by both Sunshine and the County. In mid-July, staff will return with representatives from both Sunshine Recycling and Disposal, and Spokane County, to engage in additional discussions with the Council. After discussions, staff will seek a motion consideration from Council on which provider to move forward with in establishing an agreement for service to begin January 1, 2025. This agreement will be reviewed and approved by Council in early Fall 2024. BUDGET/FINANCIAL IMPACTS: None at this time. Disposal rates are passed on to curbside waste haulers, drop box haulers, and self-haulers from Spokane Valley through their use of the appropriate transfer station. STAFF CONTACT: Bill Helbig, PE, Public Works Director ___________________________________________________________________________ ATTACHMENTS: Presentation Summary of Service Table Sunshine Recycling and Disposal – Response to RFI Spokane County Solid Waste – Response to RFI Transfer, Transport, and Disposal Agreement Summary of Service Agreement Spokane County Regional Solid Waste Management Agreement Sunshine Recycling and Disposal System (Spokane County) Type, Type Type Duration, Contract Interlocal Agreement (ILA) Administration Duration Options Duration Options 3-year (contract extension), 5-year, 10-year, 15-year, 5 year 20-year Administration Administration County administers disposal agreement City administers disposal contract Rates Spokane County Regional Solid Waste Management Rates Sunshine Recycling and Disposal System (Spokane County) Estimated The following are the proposed initial rates for the Solid Waste (Garbage) rates effective different possible contract term lengths. The rates would $125.40 / ton January 1, then be adjusted each year as a function of the change Minimum $17.00 (280 pounds) 2025, including in the Consumer Price Index (CPI). The weight for all taxes. minimum charges is 300 pounds or less. Organics Additional fees $60.50 / ton are described Solid Waste Minimum $8.00 (280 pounds) Organics below. (Garbage) Additional Information Per ton Per ton Term Min. Min. range range Nonprofit rates for garbage are 65% of the current per ton charge. 5-year $127.83 - $19.81 $69.46 - $13.40 $128.96$70.07 Special handling rates of $165 per ton are charged 10-year $129.55 - $19.81 $70.39 - $13.40 for unusual material that requires additional handling $131.58$71.49 processes (such as large animal carcasses). 15-year $129.08 - $19.81 $70.14 - $13.40 If City requires mandatory collection, additional $131.12$71.24 tonnage further increases the economies of scale and positively impacts rates, creating the potential for 20-year $128.61 - $19.81 $69.88 - $13.40 $130.68$71.01 lower rate increases when rate adjustments are needed. Rate Annual rate adjustment method: Annual rate adjustment method: Adjustments Request automatic annual rate adjustment of 100% Annual rate adjustments are based on need and are of the percentage change in the average CPI for the evaluated by SWAC and enacted by the Board of 12-month period July 1 through June 30. Current County Commissioners. agreement provides for increases of 90% of CPI. City would have a position on the SWAC. Spokane County staff propose future rate adjustments to be capped at a three-year average CPI; subject to Board consideration and approval. Other rate/fee Charge for credit card use: None Charge for credit card use: Variable (currently requirements 3.55%) The current contract with Sunshine contains a City Administrative Fee ($125,000 per year that goes $3 per vehicle Environmental Programs Charge towards contract administration and manage solid (EPC) (excluding recycling and HHW free drop off) waste program) and ROW Maintenance Fee ($1 per ton for all tonnage over 45,500 tons) that Sunshine is willing to continue. Page 1 of 3 Transfer, Transport, and Disposal Agreement Summary of Service Service Details Note: Unless stated otherwise, information pertains to January 1, 2025, and beyond. Service Spokane County Regional Solid Waste Sunshine Recycling and Disposal Details Management System (Spokane County) Flow Control City agrees to direct the deposit of garbage (except Pursuant to the Spokane County Flow Control Construction and Demolition, C&D waste) collected by Ordinance as referenced in the ILA, City agrees to designated haulers generated within its geographical direct the deposit of garbage (including C&D waste) boundaries to Sunshine transfer station. generated within its geographical boundaries to the Spokane County Regional Solid Waste System. 2405 N. University Rd. 3941 N Sullivan Road Transfer Spokane Valley, WA 99206 Spokane Valley, WA 99216 Station Location Transfer Current Station capacity: 130,000 tons/yr Current station capacity: 405,000 tons/yr Station Can handle future capacity estimated at 4% annual Can handle future capacity estimated at 4% annual Capacity: increase for approximately 7 years. Expansion plans increase. are underway to increase capacity to 276,000 tons/year. Anticipated capital expansion costs are incorporated into rates for 10-year and 20-year options. Operating Mon-Fri: 7:00 am - 5:00 pm Mon-Sun: 7:30am – 5:00pm Hours Sat-Sun: 7:30 am - 5:00 pm Excluding holidays: New Years' Day, Memorial Day, Juneteenth, Fourth of July, Labor Day, Excluding holidays: New Years' Day, Memorial Thanksgiving Day, and Christmas Day. Day, Easter, Fourth of July, Labor Day, Thanksgiving Day, and Christmas Day Garbage Putrescible and non-putrescible solid and semisolid Putrescible and non-putrescible solid and semisolid Accepted wastes including, but not limited to, garbage, rubbish, wastes including, but not limited to, garbage, rubbish, ashes, construction and demolition (C&D). ashes, construction and demolition (C&D) Final Garbage Sunshine determines the disposal location through its Spokane County’s disposal agreement is with the City Disposal private transport and disposal contracts. WM’s Adams of Spokane. The current disposal agreement with the Location County Landfill is current disposal location with other City of Spokane includes disposal at both Spokane’s sites in consideration. Waste to Energy (WTE) facility and WM’s Adams County Landfill. This agreement expires in November 2024 and will either be renegotiated, extended, or terminated. Recyclables Aluminum drink cans; ferrous metals; corrugated Cardboard; paperboard; mixed paper; textiles and Accepted cardboard; newspaper; cereal boxes; office paper; books; plastics #1-7 including bottles, tubs and jugs; magazines and junk mail; tin food cans; plastic bottles aluminum cans; steel cans & scrap metal; glass labeled #1, 2, 4 and 5; clear, green, brown and blue bottles and jars (secondary use) Organics Yard debris and food scraps Yard debris and food scraps Accepted Moderate Risk Collected 7 days/week. Collected 7 days/week. Waste (MRW)/ Items collected: Items collected: Household latex paint (accepted for reuse) Any products that may be labeled "danger", Hazardous "warning", or "caution" used vehicle batteries Waste (HHW) Aerosol cans cfl, light bulbs Accepted Automotive products (oil, antifreeze, gasoline, etc.) oil CFL and fluorescent light bulbs solvents Glues/adhesives garden chemicals Paints and stains aerosol cans Batteries cleaners Cleaning products pesticides Pool and spa chemicals herbicides Herbicides, pesticides Needles/syringes/sharps Solvents Mercury containing products Propane tanks (no commercial) Road flares Special Waste Yes. Tires, Non-refrigerant based appliances, Yes. Tires, white goods, appliances, stumps, large Accepted refrigerant based appliances (extra fee), electronic animal carcasses, etc. waste, stumps, etc. Page 2 of 3 Transfer, Transport, and Disposal Agreement Summary of Service Service Spokane County Regional Solid Waste Sunshine Recycling and Disposal Details Management System (Spokane County) Customer Call center location: 920 N Argonne Road, Spokane Call center location: Alternated at transfer stations Service Valley, WA Call center hours: 7am – 5pm, 7 days a week Call center hours: 8 am to 5 pm Monday through except holidays Friday # representatives: 509-477-6800 # of representatives: 7 local representatives Telephone number: 509-477-6800 Telephone number: 509-924-5678 Avg. time to answer calls: 0-10 minutes, same day Avg. time to answer calls: Approximately 20 seconds call backs from voicemail messages After hours phone number: 509-924-5678 After hours phone number: 509-477-6800 Website: sunshinedisposal.com Website: spokanecountysolidwaste.org Contact email: service@sunshinedisposal.com Contact email: Contact form on website Are Complaints documented? Yes Are Complaints are documented? Yes Education and Upon request by the City, Sunshine will assist the City in Spokane County Regional Solid Waste System Outreach providing solid waste education, including but not limited (SCRSWS) provides education and outreach in various to education regarding options for recycling, Organics, forms from preschool, K-12, and adult groups. See and MRW, and other educational outreach efforts . The submittal for full response. City is responsible for all costs for providing education. Other Spokane Valley prepares Solid Waste Management Spokane County prepares Solid Waste Management Considerations Plans. Plans (no cost to City) for region or, else, Spokane Valley can prepare its own plan and add it to the Supports and is willing to participate in community County-prepared plan collection events. Can provide community collection events for certain Collects Administration fees which support City solid divertible materials including tires, HHW, and waste programs organics Flexibility to assist with waste/organic debris from Provides an equipment lending library of event emergency events (e.g., severe windstorms) recycling collection containers. Not for profit Provides grant assistance Station fees support activities of whole regional system Portion of fee goes to landfill closures County has provided free wind debris drop-off for residents after severe storm events. Page 3 of 3 Sunshine Recycling and Disposal, Inc. Response to Request for Information Spokane County Regional Solid Waste Management System Response to Request for Information From:Twohig, Kyle To:Bill Helbig Cc:Geiger, Debra; Chapman, Lindsay L.; Erik Lamb; Morgan Koudelka; Tony Beattie; Henry Allen Subject:RE: Solid Waste TT&D Services - County Considerations Date:Wednesday, June 5, 2024 1:28:33 PM Attachments:image001.gif County-CitySpokaneValley Agreement Considerations (Form)060424.pdf \[EXTERNAL\] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. Good afternoon Bill, Thank you for reaching out and providing a means to get your team additional information. We have completed the form provided, and also included an attachment going into further discussion of various items from the form as there wasn’t room to provide added context. Looking forward to discussing any information you’d like at our meeting next week. We are trying to offer as much information as possible. It’s hard to provide absolute certainty on some things as we are projecting based on an operation we have not yet run ourselves. Hopefully, the information we’ve provided, particularly our historical rates, as well as our philosophy of affordability to our citizens helps provide confidence in our operations. Thank you, Kyle Kyle Twohig Spokane County Senior Director of Public Works M: 509-904-5790 ktwohig@spokanecounty.org From: Bill Helbig <bhelbig@spokanevalleywa.gov> Sent: Tuesday, May 21, 2024 4:38 PM To: Twohig, Kyle <KTWOHIG@SpokaneCounty.org> Cc: Geiger, Debra <DGeiger@spokanecounty.org>; Chapman, Lindsay L. <LLCHAPMAN@SpokaneCounty.org>; Erik Lamb <elamb@spokanevalleywa.gov>; Morgan Koudelka <mkoudelka@spokanevalleywa.gov>; Tony Beattie <tbeattie@spokanevalleywa.gov>; Henry Allen <hallen@spokanevalleywa.gov> Subject: Solid Waste TT&D Services - County Considerations Good Afternoon Kyle – As we move forward in discussions with the County regarding the City’s future Solid Waste Transfer, Transport, and Disposal Services, we have developed a means of gathering more information from the County for presentation to the City Council for consideration. Attached to this email you will find a letter outlining some of our previous discussions, as well as a “form” for the County to complete as information gathering. Please review and respond to the attached. The desire is to have the information returned to me by June 5, 2024, for us to keep on schedule. I do understand that you will be out of the office, so I will have Henry work with Deb directly if there are any questions. Enjoy your time off! Bill William S. Helbig, PE | Public Works Director 10210 E. Sprague Avenue | Spokane Valley, WA 99206 (509) 720-5320 | bhelbig@spokanevalleywa.gov Website: www.spokanevalleywa.gov This email and any attachments may be subject to disclosure pursuant to Washington State’s Public Record Act, chapter 42.56 RCW. City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Spokane County Spokane Valley Provisions Requested Provisions Response/Concerns Type, Duration, TypeType Administration Interlocal Agreement (ILA)Not concerned with ILA Duration Duration 5 year option Would like data for each duration option 10-year option Prefers 6-month cancellation County would like 12 months clause notice if City decides to cancel ILA. Administration Administration Not concerned with disposal County administers disposal contract contract Flow control City agrees to direct the deposit City will be able to direct of Solid Waste generated within contracted curbside solid waste its geographical boundaries to collection, excluding recyclables the County Regional Solid Waste which go to the SMaRT Center, System. to the regional system. City will adopt the County’s Flow City will not be able to control Control Ordinance solid waste disposal location for those residents and businesses that don’t have city-contracted collection services. Concerned that adoption of Flow Control Ordinance (Ord 14-0879) has enforcement provisions the City cannot abide by. Disposal Spokane County determines Understands current conditions. location, which currently is location Concerned that rates may be through Waste-to-Energy (WTE) unnecessarily high if most cost- plant or bypass; agreement with effective disposal method and WTE expires in November 2024 location is not utilized. Spokane Valley citizen’s main concern is affordable rates. Page 1 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Spokane County Rates Proposed Rate Terms 2025estimated ratesSolid Waste (Garbage) (Rates to include all $/ton:125.40 taxes and fees.) Minimum $ (280pounds):$17 Organics $/ton: 60.50 Minimum $ (280 pounds): $8 Additional Information Additional fees/rates/taxes that apply to regular solid waste, organic, recycling, bulky items or household hazardous waste at the transfer station: $3 per vehicle Environmental Programs Charge (EPC) (excluding recycling and HHW free drop off); Nonprofit rates for garbage are 65% of current per ton charge. Special handling rates of $165 per ton are charged for unusual material that requires additional handling processes (such as large animal carcasses). Difference in rates if City requires mandatory collection: See notes Rate Adjustments Annual rate adjustment method: Currently City understands annual rate adjustments are based on need and are evaluated by SWAC and enacted by Board of County Commissioners. Proposed method(s) to address City’s desire for rate adjustment certainty: See notes Other rate/fee Charges for credit card use: Variable: currently 3.55% requirements Environmental Program Fee per vehicle: $3.00 Other conditions that may require fee modifications (emergency operations, natural disaster, etc.): The County has provided free organic wind debris drop off for residents after severe region wide storms twice since 2015. Page 2 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Sullivan Road Spokane County Transfer Station Response Garbage Tonnage:Historical Information: 2022:4,516average tons/month; 54,190total tons 2023:4,828average tons/month;57,934total tons Current Capacity: See notes- average tons/month; See notes- tons/year Future Capacity: 2029: See notes- average tons/month; See notes- annual tons 2034: See notes - average tons/month; See notes- annual tons Can Spokane County handle and manage current and future City tonnage (assuming a 4% annual increase in tonnage of garbage + organics)? Yes No Identify how Sullivan Transfer Station handles emergency event surges and its capacity for surges: Past and potential alterations to operations: See notes- Capital Please provide current capital improvement plan and list any other improvements major capital improvements identified in next five and ten years: 5 Year CIP: See notes 10 Year CIP: See notes Operating Hours Winter, Nov 1 – Mar 31 Mon-Fri: 7:30 a.m.-4:00 p.m., Sat-Sun: 8:30 a.m.-4:00 p.m., Seasonal, Apr 1 – Oct 31 Mon-Fri: 7:30 a.m.-5:00 p.m., Sat-Sun: 8:30 a.m.-5:00 p.m. Excluding holidays: New Years' Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, and Christmas Day. Transfer Building Three-Sided Structure Type Page 3 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Sullivan Road Spokane County Transfer Station Response Tipping floor (for Area, sq ft: 22,000 garbage & Opening width, ft: 270; handles about 18 cars at once organics) Does tipping floor have areas dedicated for commercial trucks: Yes No If not, how are commercial trucks accommodated? <<Enter information here.>> Number of 1 inbound, 1 outbound, 1 flex lanes/scales Queuing length (up Approx 730’ total for two entry lanes to entry scale) # of 15’ long cars in Can store 48 cars in two entry lanes queue on property Number of cars 1,000? (Please confirm number): 1,000 per day is confirmed. This station can handle number is of course variable depending upon personal unloading times per day of cars, but on peak days we have processed 100-110 cars per hour. Spotter/Screener Yes No on tipping floor? Moderate Risk Waste Technician available to assist the public with Yes No handing their moderate risk waste? Supervisor onsite to resolve difficult Yes No issues? Facility staff trained to identify and Yes No reject unacceptable waste Page 4 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Sullivan Road Spokane County Transfer Station Response Facility maintenance performed to Yes No ensure equipment consistently in good working order Tipping floor continuously Yes No cleaned? Litter regularly monitored and Yes No picked up? Snow accumulations are Yes No promptly cleared and/or removed Provisions made Yes No for alternate means If Yes, please describe provisions: See notes of providing disposal in event of emergency Staff receive safety Yes No training? Subcontractors are Yes No duly licensed? Accepted Waste Please confirm the following provisions for accepted waste Yes No Garbage Putrescible and non-putrescible solid and semisolid wastes including, but not limited to, garbage, rubbish, ashes, construction and demolition (C&D), stumps Recyclables List Recyclables Collected: Under Cover: cardboard, paperboard, mixed paper, plastic bottles and jugs #1-2, plastics 3-7, aluminum cans. Uncovered: steel cans & scrap metal, spent propane tanks, glass Page 5 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Sullivan Road Spokane County Transfer Station Response Organics Yard debris and food scraps Moderate Risk Yes. Collected 7 days/week as of January 1, 2025. Waste (MRW)/ Items collected: paints, light bulbs, batteries, and oil Household Hazardous Waste (HHW) Special Waste Yes. Tires, white goods, appliances, stumps, etc. Page 6 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Spokane County Other Provisions Response Customer Service Call center location: Alternated at transfer stations Call center hours: 7am – 5pm, 7 days a week except holidays # representatives: 509-477-6800 Telephone number:509-477-6800 Avg. time to answer calls: 0-10 minutes, same day call backs from voicemail messages After hours phone number: 509-477-6800 Website: spokanecountysolidwaste.org Contact email: Contact form on website Are Complaints are documented? Yes No Education and Please describe: Spokane County Regional Solid Waste System Outreach Program (SCRSWS) provides education and outreach in various forms from for Public preschool, K-12, and adult groups. The various forms include presentations, classroom kits/modules, waste audits, tours of the regional facilities, the Master Composter and Recycler program, and staffing informational tables at community events. SCRSWS also sponsors the Spokane River Forum’s Waste Directory, partners with various non-profit organizations local haulers, and Dept. of Ecology to ensure all parties are all harmonized on messaging being created for social media posts, utility bill mail inserts and fliers, cross-promoting each others messaging and making the most of our combined resources.A large portion of the education and outreach program is funded through various grants. The County also provides education and outreach through customer service at the transfer stations through flyers and interactions with County team members. Solid Waste Spokane County prepares (no cost to City) or Spokane Valley prepares Management Plans and adds to County plan Solid Waste City desires to have sufficient representation on regional SWAC. Is this Advisory possible and if so, how many representatives? Committee - SWAC Yes: 1 No Page 7 of 8 City of Spokane Valley Transfer, Transport, and Disposal Agreement Agreement Considerations Spokane County Other Provisions Response Reports County states there are no reporting but data, such as tonnages from commercial and self-haul customers and numbers of vehicles, can be made available. City desires to have regular reporting, possibly quarterly regarding identified metrics. Is this possible? Yes No Other Not for profit Considerations Provides grant assistance County is evaluating a Community Clean-up program Station fees support activities of whole regional system Portion of fee goes to landfill closures Please provide additional information you may deem helpful in allowing the City to evaluate a Transfer, Transport, and Disposal Contract. Page 8 of 8 Attachment Exceptions and Edits Flow Control RS - : T Disposal Location - - - 2025 Estimated Rates for our residents and businesses. To highlight this, : the Rate Adjustments - Garbage Tonnage : 9- on 9- : - Capital Improvements - Operating Hours -– Queuing Length Number of Cars Station can handle per day - - Alternate Disposal Accepted Waste : : Special wastes T - foot- Customer Service: : th Solid Waste Management Plan (SWMP) to Reporting - Other considerations : I R DRAFT ADVANCE AGENDA as of June 13, 2024; 9:00 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings June 25, 2024 Formal Meeting, 6:00 p.m. \[due Tue June 18\] Proclamation: July Parks and Recreation Month 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report: Interim Action Plan for State Leg. Items Virginia Clough, Briahna Murray (15 minutes) 3. Admin Report: Continuity of Operations Plan (COOP) Review Virginia Clough, Mark Conrad (15 minutes) 4. Admin Report: Budget Workshop Follow up Chelsie Taylor (10 minutes) 5. Advance Agenda Mayor Haley (5 minutes) 6. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 50 mins\] July 2, 2024 NO MEETING July 9, 2024 Formal Meeting, 6:00 p.m. \[due Tue July 2\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Continuity of Operations Plan (COOP) Adoption Virginia Clough (10 minutes) 3. Motion Consideration: Interim Action Plan for State Leg. Items Virginia Clough (5 minutes) 4. Admin Report: Opioid Class Action Suit, Kroger Tony Beattie (5 minutes) 5. Advance Agenda Mayor Haley (5 minutes) \[*estimated meeting: 30 mins\] July 16, 2024 Study Session, 6:00 p.m. \[due Tue July 9\] 1. Motion Consideration: Opioid Class Action Suit, Kroger Tony Beattie (5 minutes) 2. Motion Consideration: Solid Waste Contract Bill Helbig (30 minutes) 3. Advance Agenda Mayor Haley (5 minutes) \[*estimated meeting: 40 mins\] July 23, 2024 Formal Meeting, 6:00 p.m. \[due Tue July 16\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes) 3. Admin Report: Camera Update Erik Lamb (10 minutes) 4. Advance Agenda Mayor Haley (5 minutes) 5. Info Only: Department Monthly Reports; Fire Dept Monthly Report July 30, 2024 Study Session, 6:00 p.m. \[due Tue July 23\] Proclamation: National Night Out 1. Admin Report: Family Promise ARPA Funding Update Eric Robison, Joe Ader (15 minutes) 2. Admin Report: Performing Arts Center Sarah Farr, Mernie Rorholm (15 minutes) 3. Admin Report: Partners Inland Northwest Update Gloria Mantz, Cal Coblentz (15 minutes) 4. Advance Agenda Mayor Haley (5 minutes) August 6, 2024 NO MEETING - National Night Out August 13, 2024 Formal Meeting, 6:00 p.m. \[due Tue Aug 6\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) August 20, 2024 Study Session, 6:00 p.m. \[due Tue Aug 13\] Draft Advance Agenda 6/13/2024 3:14:26 PM Page 1 of 2 1. Advance Agenda Mayor Haley (5 minutes) August 27, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Aug 20\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report 2025 Budget - Estimated Revenues & Expenditures Chelsie Taylor (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) 4. Info Only: Department Monthly Reports; Fire Dept Monthly Report September 3, 2024 Study Session, 6:00 p.m. \[due Tue Aug 27\] 1. Advance Agenda Mayor Haley (5 minutes) September 10, 2024 Formal Meeting, 6:00 p.m. \[due Tue Sept 3\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) September 17, 2024 Study Session, 6:00 p.m. \[due Tue Sept 10\] 1. Public Hearing #1: 2025 Revenues including Property Taxes Chelsie Taylor (20 minutes) 2. Advance Agenda Mayor Haley (5 minutes) September 24, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Sept 17\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report October 1, 2024 Study Session, 6:00 p.m. \[due Tue Sept 24\] 1. Advance Agenda Mayor Haley (5 minutes) October 8, 2024 Formal Meeting, 6:00 p.m. \[due Tue Oct 1\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) October 15, 2024 Study Session, 6:00 p.m. \[due Tue Oct 8\] 1. Advance Agenda Mayor Haley (5 minutes) October 22, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Oct 15\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report October 29, 2024 Study Session, 6:00 p.m. \[due Tue Oct 22\] 1. Advance Agenda Mayor Haley (5 minutes) *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: 250th USA Celebration Opioid Funding Options 9-1-1 calls (delays, holding, etc.) ORV usage on streets Appleway Trail Amenities Park Camera Update AWC Summary of Arguments Park Lighting City Brand Update Peer Court DOT Clean Up Protection of Utility Infrastructures Electric Scooter Regulations Purple Heart City Ordinance Gang Task Force Update SCRAPS Group Home Regulations Sign Code Review Investment Policy Review Squatter Rights Review Lithium Battery Report Vehicle Wgt Infrastructure Impact Local Drug Use Enforcement- Marysville Model Massage Parlor Update Mirabeau Park Forestry Mgmt. Draft Advance Agenda 6/13/2024 3:14:26 PM Page 2 of 2