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2009, 10-13 Regular Meeting MinutesAttendance: MINUTES City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday, October 13, 2009 Mayor Munson called the meeting to order at 6:00 p.m. and welcomed everyone to the 169th meeting. Rich Munson, Mayor Dick Denenny, Deputy Mayor Rose Dempsey, Councilmember Bill Gothmann, Councilmember Ian Robertson, Councilmember Gary Schimmels, Councilmember Diana Wilhite, Councilmember City Staff: INVOCATION: Pastor Claude Duty of Community of Christ Church gave the invocation. PLEDGE OF ALLEGIANCE: Mayor Munson led the Pledge of Allegiance. ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA: It was moved by Councilmember Wilhite, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a Dave Mercier, City Manager Mike Jackson, Deputy City Manager Mike Connelly, City Attorney Cary Driskell, Deputy City Attomey Ken Thompson, Finance Director Neil Kersten, Public Works Director Kathy McClung, Community Development Dir. Rick VanLeuven, Police Chief John Whitehead, HR Manager Greg McCormick, Planning Manager Mike Basinger, Senior Planner Carolbelle Branch, Public Information Officer Chris Bainbridge, City Clerk COMMITTEE, BOARD, LIAISON SUMMARY REPORTS: Councilmember Wilhite: reported regarding Spokane Regional Transportation Council (SRTC), that an update should be corning shortly on SRTC suggested improvements; that she also attended the City's developer's meeting here at City Hall for members of the development community and said staff did an excellent job of presenting and addressing questions; she went to the SCOPE dinner where awards were presented for outstanding performance; and attended the Association of Washington Cities (AWC) regional meeting in Spokane. Councilmember Gothmann: said that he attended the Transportation Improvement Board (TIB) meeting in Yakima and on the way to Yakima, went to the city of Zillah for a ribbon cutting, population 2,770, and said the city received about $480,000 in TIB funding for an $808,000 project, which was changing a curve, that the project includes some of the kinds of streetscape proposed for Sprague in conjunction with the SARP; that for this ribbon cutting, the mayors of Zillah, Toppinish, and Granger attended the celebration of the completion of this project as well as their Washington Legislator and Senator, and their US Representative; that this was a project put together by the determination of the Mayor and Council of Zillah; that one of the business members donated a large sign to the City so they could put the City's logo on the sign to provide a gateway to their City. From Zillah, Mr. Gothmann said he went on to the TIB Council Regular Meeting 10 -13 -2009 Page 1 of 7 Approved by Council: 10 -27 -09 meeting in Yakima; during that meeting they discussed a project in the City of Grand View, population 9,400, the project, "Alive Downtown Improvements" was $4.7 million, the project was to revitalize the downtown of Grand View to include pedestrian friendly walks and canopies, similar streetscape to what is proposed in our SARP; and that they received funding for this project from State Rural Opportunity Fund Grant, HUD CDBG Grant, Port of Grand View, Grand View Rotary Club, Grand View Economic Development, Grand View Chamber of Commerce, City of Grand View Utility Fund, Yakima County Supporting Investment and Economic Diversity Loan Fund, USDA Rural Development Loan and others, and that they had a funding shortfall and were applying for funding of $700,000 on a $4.7 million dollar project, and that project went through; and he said it is exciting to see other cities with populations one - tenth our size, getting out and acquiring funding to get the projects completed, and said that the Grand View project is not competed yet. Councilmember Gothmann said the TIB meeting also did a review of projects, and he referenced his "Transportation Funds Available to Spokane Valley" (Partial List), including the TIB projects completed since June, 2009; he said that the TIB Director presented a review of these listed projects which were completed within the past three months, and said there are over 200 TIB projects in progress now; and this list was for those projects completed within the last three months; and he mentioned several of the cities on the list including Bremerton and Newcastle, and that the Newcastle project, the Cold Creek Parkway, a major thoroughfare, took over eight years to complete and was done in four phases; and said these cities are tapping the appropriate entities to get funding and are getting their projects done; and said the City of Spokane Valley can do likewise. Councilmember Gothmann mentioned again the partial list of funding available, including assistance from the Transportation Improvement Board, which includes Mr. Gothmann, as well as the Community Development Block Grant. Councilmember Gothmann mentioned he has an appointment with Spokane Transit Authority this week and will speak with Spokane County, Liberty Lake, and Airway Heights to discuss their projects. Councilmember Gothmann also thanked the City of Spokane Valley for the work on the curb -to -curb paving during the sewer project. Councilmember Dempsey: said she attended the open house for the US Census, that they mentioned there was the equivalent of our City's population, an estimated 82,000, which were missed on the last census and they hope to get a better count; she attended the AWC meeting; and today went to the annual Hire - ability luncheon where they talked about the importance of hiring people with disabilities; and she said that Walgreen's distribution centers have a policy of hiring at least 30% of their workforce in their distribution center, with people with disabilities; and she reported Walgreens said they have not dropped any of their standards; and she said perhaps as a city we could work on something like that to offer opportunities to people with disabilities. Councilmembers Schimmels: said he also attended the AWC meeting; the Solid Waste Liaison Board meeting; and a few weeks ago also attended the SCOPE awards banquet. Councilmember Robertson: reported that he attended the AWC meeting, which was his first such meeting; that he met with Mayor Verner at her request concerning "green jobs" which is the number one goal of our Governor in 2010, and that he and Mayor Verner had a discussion on how to achieve that and to work on the environment without hurting business; and regarding solid waste management, Mayor Verner shared some information with him on some of the major problems associated with that in our county; and he explained that Mayor Verner also spoke of her city's right to incorporate adjacent land in urban growth areas, that she was not speaking of Spokane Valley but rather in conjunction with the west side of their city near Airway Heights. Deputy Mayor Denenny: said that he attended the AWC meeting, which was his last one; and said he had an interesting meeting with STA on setting up different protocols for purchasing, with more information to come later. Council Regular Meeting 10 -13 -2009 Page 2 of 7 Approved by Council: 10 -27 -09 MAYOR'S REPORT: Mayor Munson reported that he met with the Superintendent of West Valley Schools to discuss Initiative 1033; and he was invited to their community involvement meeting set for November 5, for the purpose of discussing how the schools and the community interact; that he attended the STA Operations Committee meeting, and said concerning a possible continued drop in sales tax revenues and that STA felt it prudent to anticipate a zero growth rate for sales tax revenues for 2010 but he suggested they examine the possibility of a 3.5% drop in sales tax revenues; which means if that occurs, there will be a cut in service, but that nothing was finalized on specific figures; that he did a radio spot for the Convention Visitor's Bureau commending the hotel and restaurant staffs on becoming certified, and to congratulate them over the radio and recommend they continue to stay certified; that he attended the AWC meeting and the SCOPE dinner. Mayor Munson also mentioned that the Health District has asked for a letter of support for their grant to assist with their prevention efforts, that there are two federal grants totaling about $2.5 million, and Deputy Mayor Denenny added that the Department feels comfortable they will likely get at least one grant, that the program looks at the social components of poor health and how to counteract that by proper diet and exercise; and said he and Councilmember Gothmann will be signing individual support letters as Board members; and there was Council consensus that Mayor Munson sign a letter to support this program. PUBLIC COMMENTS: Mayor Munson invited general public comments and no comments were offered. 1. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. b. Payroll for pay period ending September 30, 2009: $338,142.00 c. Approval of Council Meeting Minutes of September 15, 2009 d. Approval of Council Meeting Minutes of September 22, 2009 Councilmember Robertson asked that item la be removed to discuss separately. It was then moved by Deputy Mayor Denenny, seconded and unanimously agreed to approve the consent agenda with the exception of la. a. Claim Vouchers, Voucher #18440 through #18586; 921090022, 930090043: total: $4,965,265.08 Councilmember Robertson asked about voucher #18580 for former councilmember Taylor's cell allowance; and Mr. Thompson said those are retroactive expenses but he will check to confirm Mr. Taylor's official separation date, and if Mr. Taylor was not here during the month of September, the amount will need to be recovered. It was then moved by Councilmember Robertson, seconded and unanimously agreed to approve the vouchers as presented. NEW BUSINESS: 2. Second Reading Proposed Ordinance 09 -024 Adopting 2010 Budget — Ken Thompson After City Clerk Bainbridge read the ordinance title, it was moved by Deputy Mayor Denenny and seconded to approve Ordinance 09 -024 adopting the budget for the calendar year 2010. Finance Director Thompson explained that this is the ordinance which will adopt the 2010 budget; that we held three public hearing; that this budget is $10 million less than the current year's budget; and that the Appendix A listing the positions and classifications is not the correct schedule, as the correct schedule is before Council on the dais, and is really a hybrid of 2009 and 2010. Mayor Munson invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion passed. Council Regular Meeting 10 -13 -2009 Page 3 of 7 Approved by Council: 10 - 27 - 09 3. Second Reading Proposed Ordinance 09 -030 Amending Cable Code — Cary Driskell After City Clerk Bainbridge read the ordinance title, it was moved by Councilmember Robertson and seconded to approve Ordinance 09 -030. Deputy City Attorney Driskell explained that this ordinance will establish the baseline set of regulations under which any cable operator that wanted to set up, would have to operate; that it is similar to the proposed franchise the City is negotiating with Comcast; and said there is a minor change from the first reading under section 29, as Comcast requested a slightly lower standard, and said staff feels comfortable with that modification. Mayor Munson invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 4. Motion Consideration: Confirmation of Mayoral Appointment for Planning Commission Vacancy — Mayor Munson It was moved by Councilmember Robertson and seconded to confirm Mayor Munson's recommended appointment of Rustin Hall to the Planning Commission for a term beginning immediately and ending 12- 31 -2009. Mayor Munson briefly explained that this vacancy is as a result of Mr. Robertson's appointment to Council; that council received applications from very qualified people and it was not an easy decision to make. Mayor Munson also mentioned that as current Planning Commissioner Towey is running unopposed on the November ballot, that will leave another vacancy on the Planning Commission, and if those who submitted an application for this position wish to be considered, they only need contact the City Clerk and let her know and they would not need to complete another application. Mayor Munson invited public comment. Tony Lazanis: said that Mr. Hall is a very good person and he thanked him for applying for the position. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 5. Motion Consideration: Adopt 2010 Legislative Agenda — Mayor Munson It was moved by Deputy Mayor Denenny and seconded to adopt the 2010 Legislative Agenda as presented. City Manager Mercier gave the highlights of the following eight principle items of interest; i.e. (1) street utility enabling legislation; (2) increased state funding for the 911 system; (3) seek $300,000 for the acquisition of park land adjacent to the Park Road pool and Centennial Middle School; (4) Law Enforcement District enabling legislation; (5) securing state funding for statewide communications interoperability infrastructure; (6) reasonable legislation related to the "cap and trade" provisions of climate control regulations under consideration; (7) access to enhanced state fuel purchasing power; and (8) provide support for the Association of Washington Cities' legislative agenda items that serve the best interests of the City of Spokane Valley. After brief council discussion, Mayor Munson invited public comments; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. Mayor Munson called for a short recess at 7:00 p.m., and reconvened the meeting at 7:12 p.m. 6. Motion Consideration: Council Position, Initiative 1033 Mayor Munson explained the procedure for taking comments on the upcoming ballot issue, Initiative 1033; that up to ten minutes would be allowed for a speaker to speak in favor of the measure; then up to ten minutes allowed for a speaker to speak in opposition; then the floor would be opened for general comments from those for the measure, followed by those against the measure, and then for general comments; and said after hearing all comments, Council would determine whether to support the ballot measure. Mayor Munson asked Finance Director Thompson to give a summary of Initiative 1033 and the anticipated affects to the budget. Mr. Thompson went over his handout of "Estimating Impacts of Initiative 1033" with assumptions outlined by the Association of Washington Cities, which was updated September 3, 2009. Mr. Thompson explained the various columns on the chart, of population growth estimate based on OFM's (Office of Finance Management) forecasted population increases for cities in Council Regular Meeting 10 -13 -2009 Page 4 of 7 Approved by Council: 10 -27 -09 urban counties, the general fund revenues and revenue growth, the general fund revenue with the limit, the lesser of the general fund revenue limit, the percentage increase in the general fund limit or actual revenues, the amount over or under the revenue limit, the transfer to lower city property taxes, and property tax after the lower city property tax account transfers; and to summarize, Mr. Thompson said this initiative would take away our ability to pay for any new service; that the formula allows for a little population increase and a small increase in property taxes; and Mayor Munson noted that if we have an increase in our sheriff's office contract of nine percent annually, there would be no funding to cover that; and Mr. Thompson confirmed there would be very little funding to cover it. Mayor Munson invited public comment. Speaking for Initiative 1033: Joanne McCann, 2211 East 35 Spokane, 99203 Ms. McCann explained that this is not new but completes the renewal of an initiative passed sixteen years ago, which formula the State has lived under for several years, which was called Initiative 601; that Olympian politicians at that time were dedicated to excessive spending and the growth of big government, and 601 was gradually gutted; so this is simply a renewal of what the voters wanted. She said some of the important things are that the City will probably be able to afford new programs because there are only certain things controlled by the formula, and voters can still vote for more money for the city or more funding for the roads, and that would not affect the formula. She said that sixteen years ago politicians told us that initiative 601 would destroy our schools, but it didn't; and after it was passed schools per capita were spending more for students, and they do not have larger classes but actually have smaller classes, and she said she would never want to vote against anything that would hurt the people. She said there are differences between our initiative and that of the TABOR Colorado initiative; that they are both tax relief initiatives; TABOR was a Constitutional amendment and not amendable by the legislator; but 1033 is an initiative which allows for legislative change and after two years, it can be repealed; that TABOR included all funding revenues including federal monies and restricted funds, but 1033 does not include the tax initiatives put to the voters, but only included city, county and state basic budget, and schools, libraries, and fire districts are not included, and federal funding is not included. Ms McCann then read the following excerpt from the September 26, 2009 Bellingham Herald article, written by Barry Poulson, Senior Fellow in Fiscal Policy at the Independence Institute in Golden, Colorado: "Critics often argue that TABOR forced the state to cut spending. The empirical record for state spending in Colorado refutes this claim. In contract to California, state spending in Colorado has grown at roughly the rate in the private economy. From 1993 to 2007 real per capita state spending grew 28% while per capital GDP grew 30 %. With an effective tax and spending limit in place Colorado has been able to lower tax burdens, creating one of the best business tax climates in the country. Colorado has attracted more business investment and jobs than most other states. Over the period since TABOR was passed Colorado has experienced one of the highest rates of economic growth in the nation. Despite this success, politicians and special interest groups routinely attack TABOR because it doesn't give them carte blanche authority to tax and spend. Washington residences would be lucky to have our TABOR amendment. It strengthens fiscal rules and policies conductive to economic growth and prosperity and prevents the kind of fiscal debacle occurring in California." Speaking in general regarding Initiative 1033: Art Britton, E 18812 Euclid, Spokane Valley 99207: He said he is not in favor of any levy at the present time; he said his personal battle since 2007 is to stay above water; that he can't handle any more; that he asked Mayor Munson about a telephone tax and was told it didn't have to go before the voters, and said he did not appreciate that; that last year his property taxes were raised way up in 2007, and said he sees this mess coming we got into now; and said he had to go back to work to keep from sinking, so he is definitely a no. Council Regular Meeting 10 -13 -2009 Page 5 of 7 Approved by Council: 10-27-09 Mayor Munson invited further comments against the initiative, and then for the initiative, and there were no further comments offered. Mayor Munson then opened the floor for council discussion and questions. Councilmember Gothmann asked Mr. Thompson that if we were to receive $808,000 in grants for doing a project at an intersection, what happens to the funds relative to 1033; and Mr. Thompson said he feels 1033 would not come into play as that would be a state grant which would be excluded. Mayor Munson asked about the use of Real Estate Excise Tax (REET) funds for matching funds, and asked how 1033 would affect the use of those funds, and Mr. Thompson said he feels 1033 would not affect us there as the only thing affected would be the general fund, and REET funds come into construction funds and projects as our match; but there are several exceptions to the initiative, grant money is one, and transfers from other city funds are also not included. Mayor Munson said there is a possibility of a 10% inflation next year, and if the Department of Revenue says we have a population growth of 1.2 %, which has been the average, how does that affect us? Mr. Thompson said it would not be an "either /or" but a combination of growth, and an eight or ten percent inflation rate would really hurt us as we won't likely see the extra revenue, and even if we did, it would be used to offset other general fund revenues, so there would be no actual revenue increases but eight or ten percent more expenses because of inflation. Mr. Thompson said that the general fund is what is used to operate most of our operating costs, such as police, planning, public works, almost every department except stormwater and street are in the general fund; and any increase in the general fund revenue, whether it comes from property tax or sales tax, would be used to reduce the property tax. Councilmember Gothmann said if we were to experience twice the amount of construction, we would theoretically need twice the number of planners to be paid for by these fees; and Mr. Thompson said whatever the increase in general fund revenue, we would have to reduce our property tax the following year by the same amount; so we could not use the extra fees for the houses to go on line, to pay for the planners needed to service that function. Mr. Thompson said the fees could be used to pay the extra planners, but we would still have to reduce the property taxes. After further council discussion, it was moved by Councilmember Gothmann, seconded and unanimously passed that the City Council go on record as recommending a no vote to the voters on initiative 1033. Prior to the vote, Mayor Munson again invited public comments; and no comments were offered. PUBLIC COMMENTS: Mayor Munson invited general public comments; no comments were offered. ADMINISTRATIVE REPORTS: N/A 7. GS1 Presentation of Marketing Plan for the SARP — Robin Toth Ms. Toth said she appreciates the work the city does on behalf of the Spokane Valley citizens; and she then went through her PowerPoint presentation on their draft marketing plan for the Sprague Appleway Revitalization Plan; and said they anticipate doing the plan in phases with a keystone or kick -off project to use as a catalyst or magnet for additional investment along the corridor. Ms. Toth said that there is currently some mixed use in the area; but before there can be more retail, infrastructure is needed at the city center to create that catalyst project; that they intend to include the street improvements in a phased approach as well, including streetscape, banners, and lighting to create a sense of place; that next week one of the site selectors will be in the area and she would like to engage some staff in that regard to have a quick turnover of twelve or eighteen months to start the ball rolling; that they have representatives and other legislators on board and she is working to get them to think about how they can help fund this project; perhaps instead of referring to the plan as "SARP" it might be referred to as University Crossing, or Gateway Plaza, something quick to say; she mentioned the need to create flyers and /or signs to get people to see information at the site. In response to a question about AutoRow, Ms. Toth said they could move in a parallel course with the city center and she does not see that as a conflict. Mayor Munson asked Ms. Toth if she would be interested in participating in an ad hoc committee to include Auto Row, one councilmember, and a citizen, to develop the area in concept, and Ms. Toth indicated her willingness to do so. Mayor Munson also asked councilmembers to start thinking about ways to give an ad hoc committee some direction; and said he would like to move forward on this in December. Council Regular Meeting 10 -13 -2009 Page 6 of 7 Approved by Council: 10 -27 -09 8. Update on CIP Leveraging— Steve Worley Public Works Director Kersten, for Mr. Worley, gave a brief history of the capital projects and of some of the grant funds we received; and said of the $67 million total project costs, our match was approximately $12 million, which is a "great bang for the buck." Mr. Kersten said all the projects for next year are funded and have city matches except we are not fully funding the STEP (sewer tank elimination program) for 2010; that we will have more information next week and at this point, it appears we will need about $2.6 million in matching funds; that the STEP put about $7.4 million into those residential streets for a little over $2 million in city funds; that all the sewer projects were on poor roads and roads forty years old and the project needed to be done; and Mr. Kersten highlighted some of the larger projects this year. 9. Comp Plan Quarterly Update — Greg McCormick Planning Manager McCormick said that the Growth Management Act (GMA) allows jurisdictions to update comprehensive plans no more than once a year; that the City codified this process in our Code which is consistent with state law; that we published notices in August advising the public of the annual amendment process and said we will accept comprehensive plan amendment applications for the 2010 cycle through November 2, 2009, since the November I' deadline date falls on a Sunday this year. He explained that the notice was posted in the main reception area of City Hall, the Permit Center, and at the Spokane Valley Library 10. CTA 05 -09 Amendment — Mike Basinger Senior Planner Basinger explained that this is a privately initiated text amendment to the City's Code to provide density incentives for development that include an affordable housing component in the Multifamily, Medium Density Residential District; and the Multifamily High Density Residential District, Corridor Mixed Use, Mixed Use, Mixed Use venue, City Center, and Community Boulevard district zones. Mr. Basinger explained through his PowerPoint, that affordable housing is integrally connected to our community's economy, and said that a person earning minimum wage, has far less disposable income for rent, and these affordable housing units would assist in that regard. Mr. Basinger said this is scheduled as an ordinance first reading for October 27. 16. INFORMATION ONLY: The Centennial Trail- National Trail Status was for information only and was not reported or discussed. EXECUTIVE SESSION: N/A It was moved by Councilmernber Wilhite, seconded and unanimously agreed to adjourn. The meeting adjourned at 9:00 p.m. ATTEST hristine Bainbridge, City Clerk Council Regular Meeting 10 -13 -2009 Approved by Council: 10 -27 -09 Page 7 of 7 SIGN -IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING DATE: October 13, 2009 YOUR SPEAKING TIME WILL GENERALLY BE LIMITED TO THREE MINUTES Please sign in if you wish to make public comments. NAME PLEASE PRINT A a D 11 ri XI TOPIC OF CONCERN YOU WILL SPEAK ABOUT ADDRESS lSk <z Eq c,,L, 0 TELEPHONE r?a/o lfl9 fl ESTIMATING IMPACTS OF INITIATIVE 1033 Assumptions outlined by the Association of Washington Cities (see more on assumptions below) Updated September 3, 2009 *,Shaded)cel ilIeed)out)byjunsdictlon dependingyupohl " _ ocalrconditonsiand f orliadrk C higher growth Gen. Fund rev. IPD (March to March) (Note 1) Population Growth Estimate* (Note 2) 0.50% T50% 1.80% x 2.00% 0`150 %0 1.80% 0_501 1.80% r ^ O 50% 1.70% zt 0!50 %% 1.70% J �� 3 Or50% GF Forecast w /out 1 -1033 (Note 3) - T331300'000 33,882,750 34,560,405 35,338,014 36,133,119 36, 946,115 37,777,402 Forecasted Growth in GF Revenues* (Note 3) , rgOY50% 1r 75 00e% 252/s X25 %0 2 25% Levy w /out "Lower City Property Tax Account" Transfer* t.irowtn in rrop Tax w /out "Lower City Property Tax Account" Transfer Estimated* - (Note 4) X 1 0 ?50010001 10,799,500 11.015.490 1,460,516 11, 689, 726 11,923,521 o 2.00% '2:00% 2.00% ' 0 %o ?00% NOTES / (J -/3-f' CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 Estimated Actual GF Revenues w /out Limit (Note 5) 33,300,000 33,882,750 34,555,427 35,329,661 36,123,330 36,935,324 37,766,066 (1) IPD estimates for CY 2009 -CY 2011 are from the June 2009 Washington State Economic and revenue Forecast. (2) Population growth estimates provided are based on OFM's forecasted population increases for cities in urban cou (3) General fund revenues and revenue growth should reflect current forecasts without 1 -1033 (4) Growth should reflect anticipated councilmanic increases plus increases due to new construction /improvements, 5 (5) CY 2010 revenue calculated as:(CY 2009 GF REV X GF forecasted growth) + CY 2009 GF REV; CY 2011 and su growth) + CY 2010 GF REV; For simplicity the same forecasted growth rate is assumed with or without passage of 1 -1 (6) CY 2010 revenue limit calculated as: CY 2009 GF REV X (1+ 2009 (3 /0 Change Pop) X (1+ 2009 % Change IPD); 2010 % Change IPD) (7) Lower City Property Taxes Account is applied to previous year's full levy, reflecting any limit factor increase (plus r Reflects the amount of the levy set for collection in following year Gen Fund Revenue w/ Limit (Note 6) 33,300,000 33,633,833 34,410,438 35,274,140 36,088,620 36, 921, 906 37, 737, 326 Lesser of GF Revenue Limit (J) or GF Actuals growing at rate in column F (I) 33,300,000 33,633,833 34,410,438 35, 274,140 36,088,620 36,921,906 37,737,326 % Increase in Gen Fund Limit or Actual Revenues (Column K) 1.00% 2.31% 2.51% 2.31% 2.31% 2.21% Amount Over /Under Revenue Limit (I-J) 248,918 144,989 55,522 34,710 13,418 28,740 Transfer to "Lower City Property Taxes Account" 0 248,918 144,989 55,522 34,710 13,418 Property Tax Aftei "Lower City Property Tax Account" Transfer (Note 7) 10,500,00C 10, 799, 50C 10, 766, 573 11,090,811 11,404,994 11,655,016 11,910,103 Inflation estimates for CYs 2012 -15 are from the June 2009 HIS Global Insight forecast (OFM) nties cities should replace with own estimates rnnexation, electric generation wind turbine facilities and state - assessed property bsequent years calculated as ((CY 2010 GF REV - transfer to Lower City Property Tax Account) X % GF forecasted 1033. W 2011 and subsequent years limit calculated as: CY 2010 GF REV - transfer X (1 + 2010 % Change Pop) X (1 + rew construction /improvements, annexation, electric generation wind turbine facilities and state - assessed property). Sep, 26, 2009 Coloradoan says tax - limiting initiative there has worked BARRY W. P W LSON I THE BELLNGHAM HERALD Opponents of Washington's Initiative_1033 are woefully uninformed about the Colorado's Taxpayer's Bill of Rights (TABOR) passed by voters in 1992. Critics of Washington's ballot measure say 1 -1033 is similar to our TABOR, which they claim is a disaster for our state. Nothing could be further from the truth. The best way to appreciate the positive impact of TABOR in Colorado is to contrast our experience with California's. The Golden State's GANN Amendment, a precursor of TABOR, limited the growth of state revenue and spending to the sum of inflation and population growth. In the late 1980s, under pressure from the education employee lobby, the California legislature abandoned the GANN Amendment. The rest is history. Over the last two decades without GANN, state spending in California increased much more rapidly than personal income. To sustain the higher level of spending, taxes were increased to one of the highest levels in the country. Despite the higher tax burden, the state incurred a structural deficit that required even higher levels of debt. California created one of the worst business tax environments in the country. Business investment and jobs left the state for other states with better tax climates. Population left the state for other states with lower tax burdens. In short, California has experienced retardation in economic growth over the last 20 years. Shortly after California abandoned the GANN Amendment, Colorado voters passed TABOR. It also limits the rate of growth of state revenue and spending to the sum of inflation and population growth. Surplus revenue above the TABOR limit must be rebated to taxpayers. From 1997 to 2000 state revenue grew in exc- ss of the TABOR limit, and the state rebated about $3.25 billion in surplus revenue to taxpayers. The TABOR Amendment has worked much the way it was intended, allowing Colorado citizens to decide how much government they want and are willing to pay for. If any jurisdiction wants to spend surplus revenue, or increase taxes or debt, it must have voter approval. Many statewide ballot measures have been presented to Colorado voters since TABOR was enacted. Two of the six ballot measures seeking approval to spend surplus revenue were passed, and four were defeated. Eight ballot measures proposing tax increases were introduced, but only one of these measures passed. Of the four property tax measures introduced, two providing property tax relief to specific groups passed; two measures proposing property tax increases were defeated. At the local level, however, many more spending or tax increases have been approved, usually because they were tied to specific local government programs to which the voters decided to give extra funds. Critics often argue that TABOR forced the state to cut spending. The empirical record for state spending in Colorado refutes this claim. In contrast to Califomia, state spending in Colorado has grown at roughly the rate in the private economy. From 1993 to 2007 real per capita state spending grew 28 percent, while per capita GDP grew 30 percent. Wrth an effective tax and spending limit in place Colorado has been able to lower tax burdens, creating one of the best business tax climates in the country. Colorado has attracted more business investment and jobs than most other states. Over the period since TABOR was passed Colorado has experienced one of the highest rates of economic growth in the nation, while California has experienced retardation in economic growth. As California citizens and businesses leave for other states, such as Colorado, the evidence is Gear. States that impose an effective tax and spending limit, and that pursue prudent fiscal policies, create a better business tax climate compared to states that pursue profligate fiscal policies in the absence of effective tax and spending limits. Critics who argue that state spending should not be constrained by tax and spending limits are really arguing that government should grow more rapidly than the private sector. Polls reveal that Colorado citizens support the TABOR Amendment by a greater majority today than when it was enacted. Citizens support each of the TABOR provisions by a large majority: the cap on the growth of revenue and spending; the requirement for voter a proval to spend surplus revenue; and the requirement for voter approval to increase taxes and debt. Despite this success, politicians and special interest groups routinely attack TABOR because it doesn't give them carte blanche authority to tax and spend. Washington residents would be lucky to have our TABOR amendment. It strengthens fiscal rules and policies conducive to economic growth and prosperity, and prevents the kind of fiscal debacle occurring in California. any Poulson is a Senior Fellow in Fiscal Policy at the Independence Institute in Golden, Colorado. d a 4 a ‘e ed -p^'u Transportation Funds Available to Spokane Valley (Partial List) Federal: American Recovery and Reinvestment Act (Federal Stimulus) Bridge Replacement Program (Funding for bridge construction projects) Community Development Block Grants (HUD Grants to benefit low income areas — • Bill Gothmann sits on this board) Congestion Management Air Quality (Reduce congestion, increase air quality) Federal Direct Grants (Feds pass a bill specifying a project) Surface Transportation Program - Urban (Arterial improvements) Surface Transportation Program - Enhancement (Bike /Pedestrian Improvements) Transportation Investment Generating Economic Recovery (Transportation infrastructure) State Freight Mobility Strategic Investment Board (Freight related projects) Transportation Improvement Board (Bill Gothmann sits on this board) Urban Arterial Program (Funds arterial improvements) Urban Corridor Program (Funds corridors important to more than one municipality) Sidewalk Program (funds sidewalk construction /improvements) Washington State Department of Transportation (Fund highway programs) Washington State Direct Grants (Legislature passes a bill specifying a project) Local City of Spokane Valley Real Estate Excise Tax funds (Usually used for matching grants) General Fund (Usually avoided because it is primarily for Police) Stormwater Fund (Funds stormwater portion of locally- funded street improvements) Developers Contributions (Developers usually provide sidewalks and 1/2 of street) Private Contributions (many communities use these sources) Chambers of Commerce Rotary Clubs Individuals Corporations Spokane Regional Transportation Committee (Prioritizes and coordinates regional transportation; manages federal funds; typically do not fund road improvement projects themselves; Diana Wilhite serves on this committee) Spokane Transit Authority (Some funding for roads because they use the roads; Dick Denenny and Rich Munson sit on this board) Tax Increment Financing District (Loans paid back out of taxes on increased assessed value) Others ?? /U, /3 -17 / L '4)7C-t_ Transportation Improvement Board Projects Completed Since June, 2009 City Population TIB Funds Total Project Cost (Millions of Dollars) Bremerton 36,620 5.9 44.5 Newcastle 9,925 21.9 41.2 Kenmore 20,450 3.5 27.9 Union Gap 5,830 5.6 12.5 Bellingham 76,130 1.9 9.9 Chehalis 7,185 2.0 5.7 Duvall 5,980 3.0 4.8 Granite Falls 3,375 0.70 2.4 Omak . 4,780 0.72 1.0 Anacortes 16,790 0.48 0.95 Zillah 2770 0.43 0.81 Farmington 135 0.79 0.79 Twisp 985 0.69 0.73 Okanogan 2,495 0.49 0.55 Notes: 1. Millwood's Argonne project was $1.4 million. Their population is 1660. 2. The existing Appleway /Sprague project from 1 -90 to University cost $17.2 million. Bill Gothmann 10 -09 -2009 PA'OcTtO% L //#l/Tc3 Mayor Norm Childress City Council Joan Souders Jan McDonald Pam Horner Mike Bren Bill Moore Diana Jennings Jesse Palacios flc/e104/ZEMENFNrs City Staff Scott Staples, City Administrator Cus Arteaga, Public Works Director Anita Palacios, City Clerk Consultants Huibregtse, Louman Associates, Inc. Yakima,Washington Hough Beck & Baird Inc. Seattle, Washington Brockway Opfer Raab Architecture Yakima,Washington Block Captains Chuck Stegeman Mike Edwards Gloria Mendoza Jesse Rodriguez Todd Thornock Lynn Boast Mike Bren Ron Bertram Eric Horn Tadd Bowlsby Pam Horner Division Street Streetlights Pedestrian Lights Banners • Street Trees Quartzite Stone Band West 2nd Street Streetlights Pedestrian Lights Hanging Baskets Street Trees Quartzite Stone Band g' Intersection _A Streetlights Planters Bistro Tables at Businesses Larger Trees in Planting Areas roposed Streetscape A B West 2nd Street - - - -- s • Wile PATOIS: • September 11, 2007: Downtown Revitalization Committee forms. • September 18, 2007: Downtown Revitalization Committee tours Walla Walla downtown. • October 15, 2007: Downtown Revitalization Committee meets with consultant team. • December 6, 2007: Twenty -four participants attend Business/ Property Owner Workshop. • December 27, 2007: Block Captains review results of Business /Property Owner Workshop. • January 22, 2008: Consultant team meets with Grandview City Council. • -February 12, 2008: Fifty - three community members attend forum and review `Alive Downtown' concept. • March 5, zoo8: Block Captains and merchants meet to review the process and discuss concerns and opportunities. B' Division Street - • L. rigr Ieatlen'vhei Prosser and Grandview eye downtown development font different perspectives GRANDVIEW /Ideas Continued from Page 1C tic II inA the impish:e- tmore Roll ar. In, owns a h salon on the t side of nit - onSlreets She lilted -• tcard that rag the par } e other d .. }oat of the d the pro- excited.' orm the pores par the 531 pyasing tear up the ar Downtown takes next step toward j improvements Wider walks but Tess parking Grandview debates tradeoff posed in downtown proposal 1, am cOVITNEY GILVD■IEW -When, will people pad:! That wantemain gtes a Lion Meeday nom residents ei Wsiuvoeaen here n oun Pith v 66, walks. About 60 o el: randy t" 'Grand AL /VE p 0 �t /� V TO %/N /HP POO !/Eft 7 S Committed Project Funding State Rural Opportunity Fund Grant $2o,000 HUD CDBG Planning -Only Grant $24,000 Port of Grandview, Grandview Rotary Club, Grandview Economic Development, and Grandview Chamber of Commerce $8,200 City of Grandview Utility Funds $298,800 Yakima County Supporting Investment in Economic Diversity (SIED) Loan Funds $250,000 Yakima County Supporting Investment in Economic Diversity (SIED) Grant Funds $250,000 ARRA Transportation Grant $2,030,000 State Capital Budget Funds $500,000 HUD CDBG Recovery Grant $550,000 USDA Rural Development Loan (Grandridge Balance) $150,000 Funding Shortfall (Grant Request Submitted) $700,000 TOTAL COMMITTED FUNDS 4,781,000 P WtC7 vtSM /P770# VISION In June 20(36, the Grandview City Council adopted the Vision Statement for an `Alive Downtown'. GOAL The goal established for the revitalization effort is to create a pedestrian friendly downtown which will encourage commerce for residents and visitors alike. CONCEPT Throughout presentations to business and property owners and to the general public, a single concept emerged as a preferred concept. Wider sidewalks with pedestrian amenities on both Division Street and West Second Street were desired, which required an adjustment to the street centerline and parking layouts. NEXT STEPS The next steps in the development process are to apply for and secure additional grant and /or loan funds to design and construct the preferred design concept improvements. COST aSrrnt f TT PLAN West znd S treet Division Street r ti nOi 44h BEFORE AFTER / Pciab&r2 ge, 77D CITY OF ZILLAH WEST FIRST AVENUE TIB IMPROVEMENTS TIB PROJECT NO. 6 -E- 947(007) -1 PROJECT FUNDING Transportation Improvement Board Yakima County SIED Grant Yakima County SIED Loan - City of Zillah Yakima County SIED Loari - Private Partners Zillah Lakes Development, Yakima Valley Farm Workers Clinic, Zillah Gateway, Vintage Valley Medical Center TOTAL PROJECT COST $483,440 $162,500 $112,500 $50,000 $808,440 4 01* Huibregtse, Lowman Associates, Inc. • CIVIL ENGINEERING • LAND SURVEYING • PLANNING