2024, 08-27 Formal A Meeting
AGENDA
SPOKANE VALLEY CITY COUNCIL
REGULAR MEETING
FORMAL A FORMAT
Tuesday, August 27, 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 attend Spokane 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
INVOCATION:
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
SPECIAL GUESTS/PRESENTATIONS:
COUNCILMEMBER REPORTS
MAYOR’S REPORT
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on
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.
CONSENT AGENDA:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Proposed Motion: I move to approve the Consent Agenda.
Council Agenda August 27, 2024 Page 1 of 2
a. Approval of Claim Vouchers, August 19, 2024, Request for Council Action Form: $3,165,011.98.
b. Approval of Payroll for Pay Period ending August 15, 2024: $598,558.06.
c. Approval of Council Meeting Minutes of July 16, 2024.
ACTION ITEMS:
2. Motion Consideration: LTAC Appointments – Mayor Haley
\[public comment opportunity\]
3. Motion Consideration: Periodic Update Grants – WA Department of Commerce – Chaz Bates
\[public comment opportunity\]
NON-ACTION ITEMS:
4.Admin Report: SVFD/SCFD 8 Wildfire Incident Preparedness –Jenny Nickerson, Mark Conrad, Ken
Johnson, Lonnie Rash
5. Admin Report: 2025 Budget – Estimated Revenue & Expenditures – Chelsie Taylor
INFORMATION ONLY (will not be reported or discussed):
6. TPA Annual Report
7. Communications Data Report
8. Department Monthly Reports
9. Fire Dept Monthly Report
GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply.
ADVANCE AGENDA
10. Advance Agenda – Mayor Haley
CITY MANAGER COMMENTS
ADJOURNMENT
Council Agenda August 27, 2024 Page 2 of 2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
AGENDA ITEM TITLE: Approval of the Following Vouchers:
CHECK DATESCHECK NUMBERSAMOUNT
8/8/2024 10868-10891 (Park Refunds) $2,527.00
8/8/2024 65266-65315 $372,717.24
8/12/2024 10892-10911 (Park Refunds) $3,169.00
8/13/2024 65316-65358 (less 65334 voided) $2,536,081.89
8/16/2024 10912-10940 (Park Refunds) $4,193.40
8/19/2024 65359-65386 $246,323.45
TOTAL 3,165,011.98
Explanation of Funds
Fund Description FundDescription
001 General Fund 309 Parks Capital Projects Fund
101 Street Fund 310 Buildings Capital Project Fund
103 Trails & Paths Fund 311 Pavement Preservation Fund
104 Tourism Facilities Tax Fund 312 Capital Reserve Fund
105 Hotel/Motel Fund 314 Railroad Grade Separation Fund
106 Solid Waste Fund 315 Transportation Impact Fee Fund
107 PEG Fund 316 Economic Dev Capital Proj Fund
108 Affordable-Supportive Housing 402 Stormwater Management Fund
109 Tourism Promotion Area Fund 403 Aquifer Protection Area Fund
110 Homeless Housing Program 501 Equip Rental/Replacement
Fund Fund
120 CenterPlace Op Reserve Fund 502 Risk Management Fund
121 Stabilization Res Fund 631 Check Clearing Fund
122 Winter Weather Reserve Fund 632 Passthrough Fees & Taxes Fund
204 LTGO Bonds Fund 901 Government Asset Fund
301 REET 1 Capital Projects Fund 999 Pooled Cash Fund
302 REET 2 Capital Projects Fund
303 Street Capital Projects Fund
CM513100 CityMan Executive Office
Explanation of Cost Centers and Org Codes
CM513199 CtyMgr Executive Office NR
CM594139 CtyMgr Capital-ExecutiveNR
14000 Financial
Cost Org Code Description
Services
Center
FN514200 Finance Financial Services
11000Legislative
14500 Finance
Branch
Programs
CC511600 Council Legislative Activities
FP558700 FinPgm-Economic Development
CC511700 Council Lobbying Activities
FP558709 FinPgm-Economic Development
CC515450 Council Ext Legal Claims & Lit
NR
12000Communications
FP565100 FinPgm-Welfare
PI557200 PIO Community Svcs
FP565109 FinPgm-Welfare NR
PI573999 PIO-Cult/Comm Events-OthCCE
FP565300 FinPgm-Services for Disabled
13000City Manager
FP565400 FinPgm-Homless Services BM594590 BalFac Capital-Prop Dev
FP565409 FinPgm-Homless Services NR 30600 Police Campus Maint.
FP565500 FinPgm-Domestic Violence PC521500Police Campus Maintenance
FP567000FinPgm-Children Services 30900Other City Facilities
FP567009 FinPgm-Children Services NR OF518200 Oth Fac Prop Mgmt
FP569000FinPgms-Aging & Disability SvcOF518300OthFac Maintenance
FP569009 FinPgms-Aging & Dis Svc NR OF594180 OthFac Capital-Gen Gov
15000City Attorney 40000 Public Works Admin.
CA515310 CityAtty Internal AdvicePW518900CPW Oth Central Services
CA515350 CityAtty Internal LitigationPW594440PubWks Capital-Street Ops
CA515410 CityAtty External Advice 41000 Engineering
CA515450CityAtty External LitigationEG543100Eng Street OH Management
CA594110 CityAtty Capital-Legal Svcs EG558500Eng BldgPermits & Plan Reviews
16000Public Safety43000Building
PS512520 PubSaf Contracted Court BD521300 Bldg Crime Prevention
PS515350 PubSaf Int Legal Litigation BD524600 Bldg Code Enforcement
PS515910 PubSaf Indigent Defense BD558500 Bldg Permits & Plan Review
PS521200 PubSaf Police Operations 44000 Planning
PS521299 PubSaf Police OperationsNRPL558600Planning CP/ED Planning
PS523600PubSaf Prisoner Housing 45000Housing & Homeless Svc.
PS525600 PubSaf Disaster Prep Svcs ExpHS565400 Housing SS-Homeless Svcs
PS554300PubSaf Animal ControlHS565499Housing SS-Homeless SvcsNR
PS586000 PubSaf Court Remittances Exp HH565400 HHAA-Soc Srv-Homeless
Services
PS594210 PubSaf Capital-Law
46000 Economic Development
Enforcement
PS594219 PubSaf Capital-Law EnforceNRED558700 EcoDev CP/ED Economic Dev
17000Information ED558799 EcoDev CP/ED Economic DevNR
Tech
ED594570 EconDev Capital-Comm Svcs
IT518800 IT IT Services
76000 Parks & Rec Admin.
18000Deputy City Mgr
PR575599P&Radm Cult/Rec Fac
DM513100 DCM Executive Office
MP/CCtrNR
19000Human PR576800P&Radm Park Fac-Gen Parks
Resources
PR576899P&Radm Park Fac-Gen ParksNR
HR515410 HumRes External Legal Advice
76100 Parks & Rec Recreation
HR518100 HumRes Personnel Services
RC571000 Rec Educ/Rec Activities
20000Administrative
RC589300 Rec Custodial Remittances
AD518900 City Administrative Svc-Gen
76200 Parks & Rec Aquatics
AD594189 Administrative Svcs-Capital
AQ576200 Aqua Park Fac-Pools
30000Facilities Admin.
AQ576299 Aqua Park Fac-PoolsNR
FA515419 Fac External Legal AdviceNR
Cost Org Code Description
Cost Org Code Description
Center
Center
AQ589300 Aqua Custodial Remittances
FA518200 Fac Prop Management
76300 Parks Maintenance
FA518300 Fac Bldg Maintenance
PX576800 ParksMnt Park Fac-Gen Parks
FA518399 Fac Bldg MaintenanceNR
PX576900 ParksMnt Park Fac-Other
FA594180 FacAdm Capital-Gen Svcs
PX594760ParksMnt Capital-Park Fac
30100City Hall Maint.
PX594769 PksMnt Cap-Prk Facilities NR
CH518300 CHall Bldg Maintenance
76400 Senior Center
CH518399 CHall Bldg Maintenance NR
SC575500 SenCtr Cult/Rec Fac MP/CCtr
CH573900 Chall-Cult/Comm Events-
76500 CenterPlace Activities
OthCCE
CP571200CenterPlace Activities-Ed/Rec
30200CenterPlace Maint.
90000 General Government
CX575500CX MP/Comm Center MX
GG513100 GenGov City Manager Activities
CX594750CPMnt Capital-Rec Facilities
GG514200 GenGov Financial Services
30300Precinct Maint.
GG514299 GenGov Financial ServicesNR
PM521500 PrecMx Facilities
GG514400 GenGov Election Services
PM521599 PrecMx FacilitiesNR
GG514900 GenGov Voter Registration
30301Precinct
GG517900 GenGov Other Emp Benefits
Maint/LE
GG518100 GenGov Personnel Services
PS521500 PubSaf Police Facilities
GG518300 GenGov Facilities Maintenance
30500Balfour Maint.
GG518639 GenGov General GrantsNR
BM518300 BalfFac Maintenance
GG518800 GenGov IT Services
BM573900 BalFac-Cult/Comm Events-
GG518850 GenGov Gen IT Services
OthCCE
BM594180 BalfFac Capital-Gen Gov
GG518900 GenGov Oth Central Services
GG519000 GenGov Risk Management GG566000 GenGov Chem Dependancy Svcs
GG553700 GenGov Pollution Control GG567099 Gen Gov SS-Children ServicesNR
GG558700 GenGov Cp/ED Economc Dev GG589300 GenGov Custodial Remittances
GG558799GenGov CP/ED Economic Dev GG591180Gen Gov Debt Repmt-Gen Gov
NR
GG592180 Gen Gov DebtSvcCost-GG
GG5587OA GenGov ED Outside Agency
GG594180GenGov Capital-GenGov
Grant
GG594189 GenGov Capital-GenGovNR
GG559300Gen Gov Property Development
GG594440 GenGOv Capital-Street Ops
GG565199 GenGov SS Outside Agency
GG594519 Capital-Affordable Housing NR
Grant
GG597000 Gen Gov Transfer Out
GG5651OA GenGov SS Outside Agency
GG597099 Gen Gov Transfer OutNR
Grant
GG565499 Gen Gov SS-Homeless
ServicesNR
531009Janitorial Supplies
531010Vehicle Supplies
Explanation of Object Codes
531012Holiday Decorations
508001VEH LIC FRAUD
532001Vehicle Fuel
508002TRAUMA CARE
535001Small Tools & Minor Equipment
508003CNTY CRIME VICTIMS
535004JAG Grant Supplies
508004AUTO THFT PREV
535008Security Hardware
508005TRUM BRAIN INJ
535009Network Hardware
508006LAB-BLD/BREATH
535011Desktop Hardware
508007WSP HIWAY ACCT
535012Desktop Software
508008ACCESSCOMMACCT
535013Emp Health & Wellness Supplies
508009MULTITRANSACCT
535014Non Capital Server Hardware
508010HWY SAFETY ACT
535018Non Capital Security Software
508011DEATH INV ACCT
535019Non Capital Network Software
508012ST GEN FUND 40
535020Non Capital Server Software
508013ST GEN FUND 50
536006Capital Construction Materials
508014ST GEN FUND 54
539007TCD-Accident Damage Materials
508015DNA ACCOUNT
540001Merchant Charges (Bank Fees)
508016JIS ACCOUNT
540002 Penalties & Interest
508017SCH ZONE SAFETY
541000 Tourism Promotion
508020DV PREV STATE
541001 Accounting And Auditing
508021DIST DRIV PREV
541002 Engineering & Architectural
508022MC SAFE ACCT
541003GIS Services
508023WSBCC SURCHARGE
541004 Contract Attorney Services
508024Sales Tax
541005 Professional Services-General
508025SVFD Fire Fees
541006 Land Survey Services
508027VUL RDWY USER
541007 Geo Technical Services
508028DOL TECH SUPP
541008 Materials Testing Services
541009 Contracted ED Services
541010 Consulting Services
541011 Contracted Street Maintenance
508029LAW LIBRARY
541012 Contracted Snow/Ice Removal
508030JUDICIAL STABILIZATION TRUST
541013 Broadcasting Services
531000Miscellaneous Supplies
541014 Contract Signal Maintenance
531001Office Supplies/Equipment
541015 WSDOT Snow/Ice Removal
531004Operating Supplies
541017 Advertising
531006Safety Supplies
541018 Legal Notices
531008Repair & Maintenance Supplies
541019 Transient Relocation/Transport
541020Decant Facility Usage543017Pos 7 -Travel Expenses
541021 Janitorial Services 544003 Taxes and Assessments
541023Valley Youth Voice545003Equipment Rental
541024 811 Service545005 Computer Leases
541025Encampment Cleanup545007Interfund Vehicle Lease
541026 Vehicle Towing/Relocation 545050 Operating Facilities Rent
541027Homeless Outreach Services546001Auto & Property Insurance
541028 Federal Lobbyist Services 546002 Payments to Claimants
541029State Lobbyist Services546051Public Defender
541030 COVID JAG LE Services 546052 Law Enforcement (Sheriff)
541031Contracted Park Maint546053Law Enforcement Equipment
541032 Contracted IT Support546054 Spokane County Contracts
541033Liquor Excise Tax546055Spokane County Contracts -EMS
541034 Liquor Profits 546056 Law Enforcement Equipment
541040Watershed Studies546057Election Costs
541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth
541047Contracted SW Maintenance546059Street Maintenance-County
541054 Hearing Examiner Services 546060 District Court Contract
541060 Outside Agency Grants 546061 Prosecutor
541061 Visit Spokane 546062 LEC Labor Contract Settlement
541062 Sports Commission 546063 Jail:Contract Confinement
541063 Spokane County Fair & Expo 546064 Law Enforcement Vehicles
541064 Valleyfest546065 WSDOT Maintenance Contract
541065 Spokane Valley Heritage Museum 546066 Pretrial Services
541066 HUB 546067 Emergency Management
541067 Evergreen Region Volleyball 546068 Voter Registration
541068 Spokane Octoberfest546069 Animal Control
541069 Crave NW546070 Unemployment Claims
541070 Valleyfest Cycle Celebration 546071 Ecology Permit
541071 Farmers Market - JAKT546072 Utility Permits
541072Northwest Winterfest5469232023 Settle & Adjust
541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust
541077Spokane Valley Summer Theatre5469252025 Settle & Adjust
542001 Postage 547001 Gas/Electric Service
542002 Telephone Service 547002 Water Service
542003 Cell Phone Service 547003 Sewer Service
542004 Web Site Service 547004 Waste Disposal
542008 Internet Service 547005 Telvision Service
542010 Network Infrastructure Access 547006 Utility Relocation
542011 Network Inf Access-SCRAPS 548001 Repair & Maintenance Services
543001 Employee Travel Expenses 548002 Copier Service
543010 Emp Travel Reimb -Fed Lobby 548003 Vehicle Service -Rep & Maint
543011 Pos 1 -Travel Expenses548007 Building/Grounds Rep & Maint
543012 Pos 2 -Travel Expenses548031 Desktop SW Subscript/Maint
543013 Pos 3 -Travel Expenses548032 Hosted Software as a Service
543014 Pos 4 -Travel Expenses548033 Server HW Subscript/Maint
543015 Pos 5 -Travel Expenses548034 Server SW Subscript/Maint
543016 Pos 6 -Travel Expenses548035 Network HW Subscript/Maint
548036Network SW Subscript/Maint562000Bldgs & Strctr Construction
548037 Security HW Subscript/Maint 562001 Building Purchases
548038Security SW Subscript/Maint562002Building Improvements
549000 City Wide Records Management 562003 Precinct Imp w/ JAG Funds
549001Subscription Services562005Park Buildings
549002 Memberships 563000 Construction
549003Printing Services563003Capital Traffic Control Equip
549004 Registrations & Training 563005 Capital Stormwater Impr
549005Filing & Recording Fees563006Park Structures
549006 Miscellaneous Services 563007 Utility Relocations - CIP
549007TCD-Accident Damage Services563008Construction -BNSF Expenses
549008 Code Enforcement Abatement Svc 563009 Construction - UPRR Expenses
549010Education Reimbursement563041Street Cap Imp 2011+ Budget
549011 Pos 1 -Registrations563099 Contingency - Budget Only
549012Pos 2 -Registrations564000Capital IT Equipment
549013 Pos 3 -Registrations564001 Capital Office Furniture/Equip
549014Pos 4 -Registrations564004Capital PEG Equipment
549015 Pos 5 -Registrations564005 Capital Machinery & Equipment
549016 Pos 6 -Registrations564006 Capital Vehicles
549017 Pos 7 -Registrations564011 Capital Computer Hardware
549018 Vehicle License & Registration564012 Capital Computer Software
549019 Homelessness Response Services 564013 IT HW Lease Asset
549023 Discounts & Scholarships565000 Park Construction
549025 Professional Licenses 571001 Street Bonds - Principal
549026 Refund-prior period revenues 571002 Mirabeau Bonds - Principal
549031 COVID: Rental/Mortgage Asst 571003 LTGO '16 -Principal
549032 COVID: Utility Asst 575001 Lease Service (Principal)
549033 COVID: Food Insecurity 582001 Debt Service - Other
549034 COVID: Small Business Grants 583001 Street Bonds - Interest
549035 COVID: Non-profit Org Grants 583002 Mirabeau Bonds - Interest
549036COVID: School Districts583003LTGO '16 -Interest
549050 Emp Health/Welln Events - Serv 584001 Street Bonds - Issue Costs
560000Capital Outlay -Budget Only584002Mirabeau Bonds -Issue Costs
561000 Land Acquisition 584003 LTGO '16 -Issue Costs
561001 ROW Acquisition585001 Lease Service (Interest)
561002 ROW Land Improvements 590000 Estimated Ending Fund Balance
561003 Tennant Relocation -CIP 599099 CIP Contingency Budget
561005 Utilities Insallation/Removal
Prepaid Expense Accounts
GF001000 143700 Prepaid expenses fund 001
SF101000 143700 Prepaid expenses fund 101
SW402000 143700 Prepaid expenses fund 402
RECOMMENDED ACTION OR MOTION: Move to approve attached list of AP Check Run Reports
\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\]
STAFF CONTACT: Chelsie Taylor, Finance Director
ATTACHMENTS: AP Check Run Reports
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CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 2024 Department Director Approval:
Item: Check all that apply: consent old business new business public hearing
information admin. report pending legislation
AGENDA ITEM TITLE: Payroll for Pay Period Ending Aug 15, 2024
GOVERNING LEGISLATION:
PREVIOUS COUNCIL ACTION TAKEN:
BACKGROUND:
BUDGET/FINANCIAL IMPACTS:
EmployeesCouncilTotal
Gross: $ 508,726.42$ -$ 508,726.42
Benefits: $ 89,831.64 $ -$ 89,831.64
Total payroll $ 598,558.06$ -$ 598,558.06
RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. \[Approved as part of
the Consent Agenda, or may be removed and discussed separately.\]
STAFF CONTACT: Raba Nimri
MINUTES
City of Spokane Valley
City Council Study Session Meeting
Tuesday, July 16, 2024
Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers,
and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Gloria Mantz, City Services Administrator
Al Merkel, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Bill Helbig, Community & PW Director
Ben Wick, Councilmember Jill Smith, Communications Manager
Tony Beattie, Sr. Deputy City Attorney
Dave Ellis, Police Chief
Mike Basinger, Economic Dev. Director
John Bottelli, Parks & Rec Director
Jerremy Clark, Traffic Engineering Manager
Virginia Clough, Legislative Policy Coordinator
Lori Barlow, Senior Planner
Morgan Koudelka, Sr. Administrative Analyst
Henry Allen, Senior Engineer
Patricia Rhoades, Deputy City Clerk
Chad Knodel, IT Manager
Marci Patterson, City Clerk
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
PROCLAMATION:
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. Mr. John Harding, SpokaneValley, Mr. Scott Buettner, Spokane Valley, Mr.
Brannen Reasor, Spokane Valley, Mr. Michael Pentico, Seattle, and Mr. Rick Freier, Spokane Valley all
provided comments on various topics.
ACTION ITEM:
1. Motion Consideration: Opioid Settlement- Kroger – Tony Beattie
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City of Spokane Valley to
participate in the settlement with Kroger and authorize the City Manager or designee to finalize and execute
all documents necessary for participation. Mr. Beattie provided a brief overview of the settlement and
funding. Mayor Haley called for public comment; no comments were offered. Vote by acclamation: in favor:
unanimous. Opposed: none. Motion carried.
NON-ACTION ITEMS:
2. Admin Report: Solid Waste Contract Discussion – Bill Helbig
Mr. Helbig opened the discussion with brief introductions for Sunshine Disposal and Spokane County as
they were the two providers that submitted a materials for the request for information for the future transfer,
Council Meeting Minutes, Study Session: 07-16-2024 Page 1 of 3
Approved by Council:
transport and disposal contract for the city. Mr. Helbig presented a PowerPoint that included a history of the
disposal contract, an overview of what the future contract would include, key elements in the request for
information that was reviewed, considerations for council regarding the services and the contract, and the
agreement rates and term for the contract. Council offered numerous questions that included fees, current
rates, total costs on services, and review of the number of FTE’s. Mr. Mark Torre and Mr. Steve Wulf
presented an overview of their operation, costs associated with the operation and terms of the contract. They
also discussed the current contract with Sunshine Disposal. Council questioned the new rates, the CPI with
the contract, capitalization expenses involved with the contract, residential use of the facility, and the option
of terms for the contract. Mr. Kyle Twohig and Ms. Deb Geiger both with Spokane County Solid Waste met
to present details of their operation at the county. They reviewed the capital outlays, the term of the contract,
fees, and current rates. They detailed that the rates are ultimately approved by the Spokane County Board of
Commissioners on the recommendation of the Solid Waste Advisory Committee (SWAC). Council
questioned the use of the Waste to Energy Plant and if that facility was no longer used, what would that do
to the rates and ability to provide all the services. Council also discussed capital improvement projects and
costs for those projects for the facilities, any potential additional costs for services, the term of the contract
and services offered long term. Mr. Helbig closed the discussion noting that he would return at a future
meeting with motion consideration for contract services.
It was moved by Mayor Haley and seconded to take a break from 7:47 p.m. to 8:00 p.m. Vote by acclamation:
in favor: unanimous. Opposed: none. Motion carried.
3. Admin Report: Street Vacation STV-2024-0002 – Lori Barlow
Ms. Barlow discussed a detailed PowerPoint presentation that included the location of the proposed street
vacation at Hutchinson Rd - 60 x 130 ft and Riverside Ave - 40 x 170 ft., the land ownership details, the
overall process of the street vacation, and the agency comments and conditions required for the street
vacation. Ms. Barlow noted the Planning commission recommended 5 to 0 to the council that they approve
the vacation and that there were no comments were received during the comment period. Various agencies
provided comments. Utilities and service providers did request easements because they would still have
utilities in the right of way. Council discussed the requirements for the proposed street vacation and provided
consensus to move forward with the street vacation process.
4. Admin Report: Oversize and Overweight Vehicle Permit – Jerremy Clark
Mr. Clark opened the conversation with a PowerPoint presentation that included a definition of an oversized
load, the permitting process, background on the prior requirements, and what proposed permit code and fee
assessment would include. Staff reviewed the impact of the oversize and overweight vehicles to our current
infrastructure and reviewed what the other agencies currently had in place for such requirements. The
proposed code language - SVMC 9.30.075, Reference to RCW, equipment ratings, time-of-day limitations,
reference to Master fee schedule, application information, liability, insurance requirements, and
indemnification. Council discussed the need for the application and fees and that this process would codify
the process in order to protect our existing infrastructure. Council also discussed the ability to enforce the
proposed fees and regulations. Council provided consensus to return at a future meeting with an Ordinance
on the application and fees.
It was moved by Councilmember Yaeger and seconded to extend the council meeting by 30 minutes. Vote by
acclamation: in favor: unanimous. Opposed: none. Motion carried.
5. Admin Report: Grants Pass v. Johnson Update – Kelly Konkright
City Attorney Konkright presented an update on the Grants Pass v. Johnson decision. Mr. Konkright noted
that as a result of the Court’s decision, enforcement of public property camping bans in Washington no
longer violate the 8th Amendment if (1) the prescribed penalties themselves do not meet the definition of
cruel and unusual punishment, and (2) the ordinance does not criminalize persons merely for being homeless
– i.e. applies to all individuals engaging in the prohibited conduct regardless of whether or not they are
homeless. Mr. Konkright went on to explain the current provisions in the city code and defined some of the
violations for camping. Council discussed the current city code and what the fines are. Councilmember
Council Meeting Minutes, Study Session: 07-16-2024 Page 2 of 3
Approved by Council:
Merkel suggested an alternate option to have civil misdemeanors and allowing for a magistrate and public
defender and an officer acting as a public defender in the field to make an immediate determination. A point
of order was raised. Mayor Haley asked to speak to the point. Councilmember Higgins questioned if this
was the proper place on the agenda for this topic. Mayor Haley allowed City Attorney Konkright to answer
the question as to whether or not the alternate option is even a feasible option. Mr. Konkright noted that the
option would be extremely challenging and if you are speaking of removing people it would require taking
custody of them and that generally that involves due process issues, but not researching the issue it would
have some constitutional challenges right away. Councilmembers questioned the rights of the people in that
circumstance as well as the cost of the having all of the individuals “in the field” working and it would not
be possible for an officer to act as a prosecutor. There were many concerns about the alternate option. Mr.
Hohman suggested an update on the current methods of assisting those that are camping on city property
and reviewing what is being done and offered to those that are on city property.
6. Advance Agenda – Mayor Haley
Councilmember Merkel requested looking into a reserve force for our police officers. Councilmember
Yaeger noted that SCOPE is also looking for assistance and that we may not be able to find anyone if we
put this forward. Councilmember Padden noted that perhaps Chief Ellis should weigh in on the topic. There
was not consensus to move forward with the item.
Councilmember Merkel Proposed assigning priority to advanced agenda items. Mr. Hohman stated that it
would be an administrative item to handle. There was not consensus to move that request forward.
Councilmember Merkel wanted to pass an Ordinance to require public buildings in the city to have flags for
the public to use for meetings. There was not consensus to move that request forward.
COUNCIL COMMENTS
Councilmember Merkel stated that he was upset that he was not called on for the homelessness topic. There
was a point of order raised. Mayor Haley asked to speak to the point. Councilmember Higgins stated that
Councilmember Merkel is continuing to campaign and to please cease and desist. Mayor Haley stated that
she agreed and that she would like to continue on. Councilmember Merkel continued to speak over Mayor
Haley. Mayor Haley noted that she would adjourn the meeting if he continued.
CITY MANAGER COMMENTS
Mr. Hohman noted that the city is continuing work on the Pines project and it is moving forward and will
continue to move to the construction phase of the project. There will be further updates on that with our
Federal Lobbyist. Mr. Hohman also noted that he attended CRAVE and it was a successful event and that
we had citizens attending from at least six various states. City Manager Hohman also stated that he was
troubled to hear that Councilmember Merkel was in an active construction zone. Mr. Hohman went on to
note that it posed danger to not only Councilmember Merkel, but also to the city and the workers in the
construction area. There are numerous safety concerns being in an active construction zone without the
proper training and safety gear that would be required. Mr. Hohman asked that unless you are authorized to
be in the active construction zone, that you stay out of the area.
It was moved by Deputy Mayor Hattenburg, seconded to adjourn. Vote by acclamation: in favor: Mayor
Haley, Deputy Mayor Hattenburg, Councilmember Yaeger, Higgins, Wick, and Padden. Opposed:
Councilmember Merkel. Motion carried. The meeting was adjourned at 9:17 p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 07-16-2024 Page 3 of 3
Approved by Council:
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 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: Mayoral Appointment: Lodging Tax Advisory Committee
GOVERNING LEGISLATION: RCW 67.28.1816; Spokane Valley Municipal Code 3.20.040
PREVIOUS COUNCIL ACTION TAKEN: n/a
BACKGROUND: Per state statute, the Lodging Tax Advisory Committee shall consist of five
members: two representatives of businesses required to collect the tax, two members involved in
activities authorized to be funded by the tax, and one City Councilmember. Two positions had terms
that expired as of December 31, 2024. One position for a business required to collect the tax and
the other for a representative of an entity that has been funded by the tax. Ads announcing the
vacancy ran in the Valley News Herald and the Exchange, and notice was also placed on the City’s
website. An application was received from Ms. Amanda Alcamo, representing Oxford Suites. There
was not a qualified applicant to for the position that has been funded by the tax. The City Clerk posted
the position in the Valley News Herald, the Exchange and the city website at a later date. The city
received an application from Mr. Rustin Hall, representing Spokane Sports.
OPTIONS: Confirm or not, the Mayor’s recommendation for appointment. If the Mayor’s
recommendation is not confirmed by Council, the Mayor may either make another recommendation
or the matter can be postponed.
RECOMMENDED ACTION OR MOTION: “I move to confirm the Mayoral appointments to the
Lodging Tax Advisory Committee, of Amanda Alcamo, representing a member authorized to collect
the tax, and Rustin Hall a member representing an entity that has received funding from the tax with
a term beginning immediately upon appointment and expiring December 31, 2025.”
BUDGET/FINANCIAL IMPACTS: n/a
STAFF/COUNCIL CONTACT: Mayor Haley
___________________________________________________________________________
ATTACHMENTS: Application from Amanda Alcamo and from Rustin Hall.
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 2024 Department Director Approval:
Check all that apply:
consent old business new business public hearing
information admin. report pending legislation
AGENDA ITEM TITLE: Periodic Update Grants
GOVERNING LEGISLATION: Revised Code of Washington (RCW) 36.70A.130 and
36.70A.070
PREVIOUS COUNCIL ACTION TAKEN: On December 13, 2016, City Council approved
Ordinance 16-018, adopting the Comprehensive Plan and associated development regulations.
BACKGROUND:
On April 17, 2024, the City received notice that it would receive a grant of $325,000 from the
Department of Commerce (DOC) to assist with the update of the City’s Comprehensive Plan
and Spokane Valley Municipal Code (SVMC) Titles 17, 19, 20, 21, and 22. Generally these
Titles are referred to as Development Regulations. The City is mandated by state law, RCW
36.70A.130, to review and revise the Comprehensive Plan and Development Regulations every
10 years. This mandated review is otherwise known as the Periodic Update.
The purpose of the Periodic Update is to ensure that the Comprehensive Plan and Development
Regulations are in compliance with state law, particularly as it relates to land use and planning.
In 2022 and 2023 the Washington State Legislature made significant changes to the Growth
Management Act (GMA). This update requires local governments to “plan for and
accommodate” housing affordable to all income levels. This significantly strengthened the
previous goal, which was to encourage affordable housing.
The amended law directed the DOC to project future housing needs for jurisdictions by income
bracket and made significant updates to how jurisdictions are to plan for housing in their
comprehensive plans. These new changes to the housing element include:
Planning for sufficient land capacity for housing needs, including all economic segments
of the population (moderate, low, very low and extremely low income, as well as
emergency housing and permanent supportive housing).
Providing moderate density housing options within Urban Growth Areas (UGAs),
including but not limited to duplexes, triplexes and townhomes.
Making adequate provisions for housing for existing and projected needs for all
economic segments of the community, including documenting programs and actions
needed to achieve housing availability.
Identifying racially disparate impacts, displacement and exclusion in housing policies
and regulations, and beginning to undo those impacts; and identifying areas at higher
risk of displacement and establishing anti-displacement policies.
The amended law also requires local jurisdictions to develop and adopt a new Climate Element.
This new element includes two sub-elements to address climate resilience and greenhouse gas
emissions. There is a separate grant available to develop the Climate Element. This grant is
RCA Motion Consideration for Commerce Grants Page 1 of 2
being prioritized to cities with periodic updates due in 2025 and 2026. The maximum grant
available to the City is $700,000.
It should be noted that the Washington State Legislature has essentially created a top-down
approach to local comprehensive planning where the State is dictating policy and development
regulations local governments shall adopt. Prior to the recent legislative changes, the state
established broad goals allowing local governments the flexibility to mold their comprehensive
plans and development regulations specific to the local community’s needs with state guidance.
Through this periodic update the intent will be to meet the requirements of GMA while tailoring
the Comprehensive Plan as much as possible to protect the character of our community.
Unfortunately, there are many requirements that must be adhered to for the City to have a
compliant Comprehensive Plan and supporting development regulations. It will be crucial for
City Council and staff to clearly understand these requirements to ensure the citizens recognize
what is being mandated by the State. A robust public participation process will be crucial
throughout this update.
Last week, staff presented a summary of the required changes to the Comprehensive Plan and
development regulations, anticipated scope of work, and overview of grant timelines. Tonight,
staff is requesting consensus to authorize the Mayor to sign two letters needed to apply for the
grants. These letters are attached to this RCA.
OPTIONS: Discussion
RECOMMENDED ACTION: Authorize the Mayor to sign the letter of commitment to apply for
the Periodic Update grant and the Climate grant in substantially in the form provided.
BUDGET/FINANCIAL IMPACTS: There are no matching funds required for these grants; staff
time to administer the grant funds and submit reports for reimbursement are already budgeted
for this task. Without the grants, the City does not have the resources to complete the state
mandated updates required by RCW 36.70A.130.
STAFF CONTACT: Chaz Bates, AICP – Planning Manager
___________________________________________________________________________
ATTACHMENTS:
1. Periodic Update Grant – Mayor Support Letter
2. Climate Planning Grant – Mayor Authorizing Letter
RCA Motion Consideration for Commerce Grants Page 2 of 2
10210E Sprague Ave Spokane Valley,WA 99206
Phone (509) 720-5000Fax (509) 720-5075
www.spokanevalleywa.gov
August 28, 2024
Dave Andersen, AICP Managing Director
Office of Growth Management Services
Washington State Department of Commerce –SpokaneOffice
601 E Riverside Avenue, Suite 470
Spokane, WA 99202-5903
Dear Mr. Andersen:
On behalf of the City of Spokane Valley, I authorize the city to propose the scope of work and
budget request for the Periodic Update Grant as provided in the attached Table 1 to facilitate the
community in the periodic review and update, if necessary, of our comprehensive plan, critical
areas ordinance, and development regulations as necessary to meet the requirements of the
Growth Management Act.
The city agrees to pursue adoption of the ordinances and/or plans that result from the grant by
June 12, 2026.
Sincerely,
Pam Haley, Mayor
On behalf of the City of Spokane Valley Council
Table 1 – Proposed Scope of Work and Budget
TaskDeliverableDue DateFY 2025 $FY 2026 $
Develop periodic update work
Periodic update work plan June 2025 $16,250.00 $0.00
plan
Develop a public participation
Public participation plan June 2025$16,250.00$0.00
plan
Complete critical areas analysis Critical Areas Checklist June 2025 $32,500.00 $0.00
Complete comprehensive plan Comprehensive Plan
June 2025 $32,500.00 $0.00
analysis Checklist
Analyze development Development Regulations
June 2025$32,500.00$0.00
regulations Checklist
Draft Critical Areas Ordinance Draft Critical Areas
Jan 2026 $0.00 $39,000.00
amendment Ordinance
Draft comprehensive plan
Draft Comprehensive Plan Jan 2026 $0.00 $39,000.00
amendment
Draft development regulations Draft Development
Jan 2026 $0.00 $39,000.00
ordinance Regulations Ordinance
Adopt Critical Areas Ordinance Adopted Critical Areas
June 2026 $0.00 $26,000.00
amendment Ordinance
Adopt comprehensive plan Adopted Comprehensive
June 2026 $0.00 $26,000.00
amendment Plan
Adopt development regulations Adopted Development
June 2026 $0.00 $26,000.00
ordinance Regulations Ordinance
Total $130,000 $195,000
10210E Sprague Ave Spokane Valley,WA 99206
Phone (509) 720-5000Fax (509) 720-5075
www.spokanevalleywa.gov
August 28, 2024
Dave Andersen, AICP Managing Director
Office of Growth Management Services
Washington State Department of Commerce –SpokaneOffice
601 E Riverside Avenue, Suite 470
Spokane, WA 99202-5903
Dear Mr. Andersen:
On behalf of the City of Spokane Valley, I authorize the city to propose the scope of work and
budgetrequest for grant funding as provided in the attached Table 1 to prepare and adopt
amendments to implement the requirements of House Bill 1181 related to climate planning.
The city understands that the Growth Management Act requires us to adopt goals and policies
related to climate change. These goals and policies will be considered and adopted as part of our
scheduled periodic review updates to our comprehensive plan deadline.
Sincerely,
Pam Haley, Mayor
On behalf of the City of Spokane Valley Council
Table 1 – Proposed Scope of Work and Budget
TaskDeliverable Due Date FY 2025 FY 2026
Public engagement strategy Community Engagement Plan June 2025
$70,000
Climate Impacts Analysis and
Explore Climate Impacts June 2025
Climate Justice Memo $70,000
GHG emissions data collection
Gather GHG Emission Data June 2025
memo $70,000
Assess Climate Vulnerability & Climate Vulnerability and Risk
June 2025
Risk Assessment Memo $70,000
Memo listing identified GHG
GHG Emissions Analysis June 2025
emission sources $70,000
Audit policies for climate
Plan and Policy audit memo June 2025
resilience $35,000
Set GHG Emission Reduction GHG Emissions Reduction
June 2025
TargetsTargets Inventory Memo $105,000
Draft Resilience Goals and Draft Resilience and Climate
Jan 2026
Policies Justice Goals and Policies$70,000
Draft GHG Emissions Reduction
Draft GHG Goals and Policies Jan 2026
Goals and Policies$70,000
Integrate Resilience Goals and Comprehensive Plan Resilience
June 2026
Policies Goals and Policies$35,000
Integrate GHG Goal and Comprehensive Plan GHG
June 2026
Policies Reduction Goals and Policies $35,000
Total $490,000 $210,000
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 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: Wildfire Incident Preparedness presentation
GOVERNING LEGISLATION: Various; including International Fire Code WAC 51-54A and
International Fire Code Appendix D, adopted pursuant to Chapter 24.40 SVMC.
PREVIOUS COUNCIL ACTION TAKEN: N/A
BACKGROUND:
Spokane Valley Fire Department Deputy Chief of Prevention Ken Johnson, Spokane County Fire
District 8 Chief Lonnie Rash and Spokane County Emergency Management Planning Director
Mark Conrad will present an overview of wildfire incident preparedness planning, agency
coordination, incident response, and post-incident actions taken in the event of a wildfire
occurrence in or near the City of Spokane Valley. The overview will provide information about
pre-incident preparation and the methods used to coordinate various local and state agencies
involved in wildfire incident response.
In addition, the presentation includes information regarding adopted codes and regulations which
address fire safety and fire apparatus access in the Ponderosa area.
OPTIONS: N/A – informational only
RECOMMENDED ACTION OR MOTION: Discussion
BUDGET/FINANCIAL IMPACTS: No impacts with this report
STAFF CONTACT: Jenny Nickerson, Building Official
ATTACHMENTS: PowerPoint presentation
Spokane County Fire District 8 Resolution no. 21-07
Spokane Valley Fire Department Resolution no. 2017-442
SVFD letter RE: Ponderosa Dedicated Emergency Access
SVMC 24.40.040 (D): Local amendments to the adopted codes
WAC 51.54A-0503
2021 International Fire Code Appendix D
A joint presentation by:
Scenario
-
Tabletop exercise
Takeaways/recap
Valley
development
standards
Spokane
clarification
new
of
for
codes
specific
City
provides
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-
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24
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2017
Safety Considerations
Code
.
Code
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no
SVMC
Fire
Resolution
8 Fireto
Appendix
amendments
Dedicated
prescribe
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Code
Resolution
Local
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pursuant
:
Department
International
Fire
International
(D)
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:
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24
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SpokaneSpokaneWAC2021SVMC
Ponderosa Area Fire
Wildfire Incident Planning
Spokane Valley Municipal Code Page1/1
24.40.040 Local amendments to the adopted codes.
The City hereby amends the adopted State Building Code as follows:
D. The International Fire Code.
1. Adopt Appendix B, Fire Flow Requirements for Buildings.
2. Adopt Appendix C, Fire Hydrant Locations and Distribution.
3. Adopt Appendix D, Fire Apparatus Access Roads; amend Section D101.1, to read as follows:
D101.1 Scope. Fire apparatus access roads shall be in accordance with this appendix and all
other applicable requirements of the International Fire Code including the provisions of
Section 503 Fire Apparatus Access Roads.
The Spokane Valley Municipal Code is current through Ordinance No. 24-010, passed June 4, 2024.
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 2023 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Estimated 2025 revenues and expenditures.
GOVERNING LEGISLATION: State budget law.
PREVIOUS COUNCIL ACTION TAKEN: No formal Council action has been taken on the 2025
Budget. A proposed budget is currently under review by the City Manager who will present his
Preliminary 2025 Budget to the Council on October 1, 2024.
BACKGROUND: This marks the second occasion where the Council will discuss the 2025
Budget. The first occurred during the June 11, 2024, Council Workshop where the Council
reviewed 2025 Budget worksheets prepared by staff. By the time the Council is scheduled to
adopt the 2025 Budget on November 12, 2024, Council will have had an opportunity to discuss it
on eight separate occasions, including three public hearings to gather input from citizens:
June 11 Council Budget Workshop
August 27 Admin report: Estimated 2025 revenues and expenditures
September 17 Public hearing #1 on 2025 revenues and expenditures
October 1 City Manager’s presentation of preliminary 2025 Budget
October 8 Public hearing #2 on 2025 Budget
October 22 First reading on ordinance adopting the 2025 Budget
November 12 Public hearing #3 on 2025 Budget
November 12 Second reading on ordinance adopting the 2025 Budget
State law requires that the City hold a public hearing on revenue sources for the upcoming year’s
budget in order to consider input from the public. This hearing is scheduled to take place on
th
September 17. The presentation this evening is an administrative report leading up to the public
hearing. Until City Council’s adoption, all figures currently included in the 2025 Budget worksheets
are preliminary and subject to change.
2025 Budget Overview:
The 2025 Budget currently includes appropriations of $149,115,603 including $58,151,136 in
capital expenditures, comprised in-part of:
o $10,089,678 in Fund #303 Street Capital Projects.
o $1,861,761 in Fund #309 Park Capital Projects.
o $2,000,000 in Fund #311 Pavement Preservation.
o $41,241,197 in Fund #314 Railroad Grade Separation Projects.
o $2,500,000 in Stormwater Management Fund #402 and Aquifer Protection Area Fund
#403 projects.
tially offset the $58,151,136 in capital costs we anticipate $48,524,352 in grant
To par
revenues which results in 83.45% of capital expenditures being covered with State and
Federal money.
1
Budgets will be adopted across 31 separate funds.
The funded full-time equivalent employee (FTE) count will decrease in 2025 by 2 to 116.25
from 118.25 in the 2024 Budget. This decrease is comprised of:
o Decrease of three vacant positions, including a Senior Engineer in Engineering, an Office
Assistant in Building, and a Maintenance Worker in Parks, that are not being funded due
to budget constraints in the General Fund.
o Increase of one new Public Safety Coordinator position that was originally included as a
contract analyst as part of the first phase of increases to Law Enforcement related
positions that were approved by Council in February 2024.
Pertaining Specifically to the General Fund:
The 2025 recurring revenue estimate of $63,238,300 is $732,200 or 1.17% greater than the
2024 proposed amended budget of $62,506,100.
The 2025 recurring expenditure proposal of $63,236,092 is $3,774,385 or 6.35% greater than
the 2024 proposed amended appropriation of $59,461,707.
o Including the 12 new Law Enforcement related positions, costs for Public Safety increased
by 13.94% while all other General Fund Departments decreased by 4.71%.
Budgeted recurring revenues currently exceed recurring expenditures by $2,208.
Nonrecurring expenditures total $1,523,722 and include:
o $50,000 for Information Technology expenditures including:
$20,000 to replace outdated copiers
$20,000 to replace wireless access points
$10,000 for a software contingency
o $910,000 for the replacement of police vehicles
This was originally part of the recurring expenditures but is now being done as a
nonrecurring item as funding is available due to budget constraints in the General
Fund.
o $90,000 for various Facilities items including:
$30,000 to replace the last in-ground vehicle lift at the Precinct
$60,000 to replace carpeting and wallpaper at CenterPlace
o $473,722 transfer out to the Public Safety Equipment Replacement Fund #503 for future
replacement costs of police vehicles already purchased in prior years
This was originally part of the recurring expenditures but is now being done as a
nonrecurring item as funding is available due to budget constraints in the General
Fund.
The total of 2025 recurring and nonrecurring expenditures exceeds total revenues by
$1,521,514.
The projected ending fund balance for the General Fund at the end of 2025 is currently
$38,883,574 or 61.49% of recurring expenditures.
2
Other Funds:
2025 Budget appropriations (expenditures) in the other funds total $84,355,789 as follows:
FundFund2025
NumberNameAppropriation
101Street Fund7,470,835
103Paths and Trails Fund0
104Hotel / Motel Tax - Tourism Facilities Fund0
105Hotel / Motel Tax Fund923,000
106Solid Waste Fund119,289
107PEG Fund73,000
108Affordable & Supportive Housing Sales Tax Fund0
109Tourism Promotion Area Fund1,275,000
110Homeless Housing Program Fund344,000
111Transportation Benefit District Fund2,785,000
120CenterPlace Operating Reserve Fund0
121Service Level Stabilization Reserve Fund0
122Winter Weather Reserve Fund500,000
204Debt Service Fund970,950
301REET 1 Capital Projects Fund2,224,035
302REET 2 Capital Projects Fund1,891,950
303Street Capital Projects Fund10,089,678
309Parks Capital Projects Fund1,861,761
310Civic Facilities Capital Projects Fund0
311Pavement Preservation Fund2,050,000
312Capital Reserve Fund2,208,023
314Railroad Grade Separation Projects Fund41,241,197
315Transportation Impact Fee Fund0
316Economic Development Capital Projects Fund0
402Stormwater Management Fund5,643,071
403Aquifer Protection Area Fund1,000,000
501Equipment Rental and Replacement Fund185,000
502Risk Management Fund900,000
503Public Safety Equipment Replacement Fund0
632Passthrough Fees & Taxes Fund600,000
84,355,789
Primary sources of revenues in these other funds include:
Motor Vehicle Fuel Tax revenue that is collected by the State and remitted to the Street Fund
is anticipated to be $1,969,700.
Telephone Tax revenues remitted to the City that supports Street Fund operations and
maintenance are anticipated to be $900,000.
Real Estate Excise Tax (REET) revenues that are in large part used to match grant financed
street projects are anticipated to total $3,000,000.
Hotel / Motel Tax revenues that are dedicated to the promotion of visitors and tourism are
anticipated to be $1,490,000 ($900,000 in the Hotel/Motel Tax Fund #105 and $590,000 in
the Hotel/Motel Tax – Tourism Facilities Fund #104).
ism Promotion Area (TPA) Fees that are collected in the Tourism Promotion Area Fund
Tour
that are dedicated to the promotion of visitors and tourism are anticipated to be $1,300,000.
3
Vehicle License Fees that are dedicated to use on the City’s pavement management program
are anticipated to be $2,785,000 in the Transportation Benefit District Fund.
Stormwater Management Feesthat are estimated at $6,170,000.
Funding Challenges:
Revenue collections are moderating after the record high collections seen subsequent to the
COVID-19 pandemic. Growth in General Fund recurring revenues is flattening and estimated
to be approximately 1.17% in 2025, which is not keeping pace with the increase in inflation
driven recurring expenditures of 6.35%.
The City has identified the need for additional Law Enforcement personnel through a
consultant study. The study calls for 29 additional Law Enforcement related positions of which
10 are included in the 2025 proposed budget. City Council is considering how to implement
the remaining 19 positions, which will need to include discussion of potential additional
revenue sources and balancing the cost of public safety against other City priorities and
services.
Funding pavement preservation and other transportation and infrastructure needs.
o Maintaining the City’s current street network is a high priority. It is a challenge to balance
the needs of local access streets and arterials and to provide adequate funding to maintain
the pavement condition of both. Also, due to revenue constraints, the General Fund is no
longer able to provide funding to support the pavement management program which has
historically been provided at about $1 million annually.
o Greater reliance on REET revenues to support the City’s pavement management program
will necessitate the prioritization of capital projects with grant funding in order to maximize
the City’s use of resources. This may cause streets that are not eligible for grant funding,
such as residential local access street, to degrade faster than the City can afford to fix
them.
o Railroad grade separation projects (overpasses and underpasses) and other large street
projects are exceptionally expensive endeavors and are largely beyond the City’s ability
to finance through existing sources of revenue. The City has been very successful in
securing funding for the Barker Rd. Grade Separation and Pines Rd. Grade Separation
projects; however, funding is still needed for other grade separation projects as well as
other large-scale transportation improvements within the City.
Establishing a Homeless and Housing program for the City and identifying dedicated funding
for this program.
OPTIONS: State law requires a public hearing on 2025 estimated revenues and expenditures.
A hearing is scheduled for September 17, 2024.
RECOMMENDED ACTION OR MOTION: No action is requested at this time.
BUDGET/FINANCIAL IMPACTS: Given that the budget will not be adopted by the Council until
November 12, 2024, this is a draft document and it is possible the figures may be modified as we
refine estimates of revenues and expenditures.
STAFF CONTACT: Chelsie Taylor, Finance Director
4
ATTACHMENTS:
Power Point presentation
Assorted 2025 Budget information:
o Pages 1-14 Budget summary information with detail by fund
o Page 15-16 General Fund budget change from June 11 to August 27
o Page 17-19 General Fund revenue and expenditure line-item changes
o Page 20-23 General Fund department changes from 2024 to 2025
o Page 24 Full-time equivalent employees (FTEs)
5
$2 million in Street Fund 101$900k in Street Fund 101$3 million in REET Funds 301 & 302$1.5 million in Hotel/Motel Tax Funds 104 & 105$1.3 million in TPA Fund 109$2.8 million in Street
Fund 101$6.2 million in Stormwater Fund 402
HOMELESS & HOUSING PROGRAM
TRANSPORTATION FUNDING
LAW ENFORCEMENT POSITIONS
REVENUE GROWTH NOT KEEPING PACE
P:\\Finance\\Budgets\\2025 Budget\\Budget Worksheets\\RCAs and PowerPoint Presentations\\2024 08 27\\budget summary as of 2024 08 27
CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
#001 - GENERAL FUND
RECURRING ACTIVITY
Revenues
Property Tax13,824,9000013,824,90014,081,000256,1001.85%
Sales Ta
x33,709,6000033,709,60033,000,000(709,600)(2.11%)
Sales Tax - Public Safety 1,600,800001,600,8001,609,4008,6000.54%
Sales Tax - Criminal Justice2,818,500002,818,5002,833,70015,2000.54%
Gambling Tax and Leasehold Excise Tax485,00000485,000523,00038,0007.84%
Franchise Fees/Business Registration1,370,000001,370,0001,320,000(50,000)(3.65%)
State Shared Revenues2,469,400002,469,4002,527,40058,0002.35%
Fines and Forfeitures/Public Safety500,60000500,600482,100(18,500)(3.70%)
Community and Public Works3,481,900003,481,9003,616,900135,0003.88%
Recreation Program Revenues607,20000607,200658,10050,9008.38%
Grant Proceeds120,0000(100,000)20,00020,00000.00%
Miscellaneous Department Revenue87,0000087,00087,00000.00%
Miscellaneous & Investment Interest1,211,200001,211,2002,105,700894,50073.85%
Transfers in - #105 (h/m tax-CP advertising)30,0000030,00030,00000.00%
(recording fees H&H Services)
Transfers in - #110 0290,0000290,000344,00054,00018.62%
Total Recurring Revenues62,316,100290,000(100,000)62,506,10063,238,300732,2001.17%
Expenditures
City Council721,40700721,407754,11132,7044.53%
City Manager863,88319,0910882,974858,450(24,524)(2.78%)
City Attorney932,98018,4020951,382983,08931,7073.33%
City Services1,301,72522,84301,324,5681,451,798127,2309.61%
Public Safety35,251,2480035,251,24837,841,9772,590,7297.35%
Additional Postions00002,325,0322,325,0320.00%
Deputy City Manager595,02315,2030610,226637,38127,1554.45%
Finance1,422,45834,69801,457,1561,506,68449,5283.40%
Human Resources380,5338,5840389,117402,28013,1633.38%
Information Technology446,17811,2060457,384445,653(11,731)(2.56%)
Facilities1,313,68512,03801,325,7231,384,25158,5284.41%
Public Works - Administration400,4279,0050409,432380,647(28,785)(7.03%)
Engineering2,015,43041,25102,056,6812,016,338(40,343)(1.96%)
Building2,240,95644,70602,285,6622,121,985(163,677)(7.16%)
Economic Development1,189,80618,70801,208,5141,244,35035,8362.97%
Planning1,081,09018,04301,099,1331,112,22713,0941.19%
Parks & Rec - Administration720,793(211,611)0509,182456,981(52,201)(10.25%)
Parks & Rec - Maintenance1,398,583935,58202,334,1652,424,04389,8783.85%
Parks & Rec - Recreation 346,3103,6370349,947361,23511,2883.23%
Parks & Rec - Aquatics569,20000569,200677,500108,30019.03%
Parks & Rec - Senior Center33,994788034,78235,2024201.21%
Parks & Rec - CenterPlace675,9809,2320685,212724,62839,4165.75%
General Government1,707,540001,707,5401,696,200(11,340)(0.66%)
Transfers out - #204 (2016 LTGO debt service)
398,95000398,950401,5502,6000.65%
Transfers out - #309 (park capital projects)160,00000160,0000(160,000)(100.00%)
Transfers out - #311 (pavement preservation)
1,021,900001,021,9000(1,021,900)(100.00%)
Transfers out - #501 (IT equip reserve)86,5000086,50092,5006,0006.94%
Transfers out - #502 (insurance premium)
700,00000700,000900,000200,00028.57%
Transfers out - #503 (public safety equipment)0473,7220473,7220(473,722)(100.00%)
Total Recurring Expenditures57,976,5791,485,128059,461,70763,236,0923,774,3856.35%
Recurring Revenues Over (Under)
Recurring Expenditures4,339,521(1,195,128)(100,000)3,044,3932,208
Page 1 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
#001 - GENERAL FUND - continued
NONRECURRING ACTIVITY
Revenues
Grant Proceeds (CLFR)
0159,0000159,0000(159,000)(100.00%)
Grant Proceeds (Comp Plan amendment)
325,00000325,0000(325,000)(100.00%)
Transfers in - #312
(City Hall Repairs)0000000.00%
Total Nonrecurring Revenues325,000159,0000484,0000(484,000)(100.00%)
Expenditures
General Government - IT capital replacements152,50000152,50050,000(102,500)(67.21%)
Public Safety (UTV)
36,0000036,0000(36,000)(100.00%)
Public Safety (police vehicle replacements)0000910,000910,0000.00%
Facilities (Precinct repairs & improvements)
155,00000155,00030,000(125,000)(80.65%)
Facilities (electric man-lift)
20,0000020,0000(20,000)(100.00%)
Facilities
(CenterPlace repairs & improvements)241,00000241,00060,000(181,000)(75.10%)
Facilities (Clean building requirements)085,000085,0000(85,000)(100.00%)
Parks & Rec (replace banquet chair at CP)
150,00000150,0000(150,000)(100.00%)
Parks & Rec (motorized shades for Great Room)25,0000025,0000(25,000)(100.00%)
Communications (Police staffing comm outreach)017,000017,0000(17,000)(100.00%)
City Hall Repairs0000000.00%
CLFR Related Project Expenditures03,131,00003,131,0000(3,131,000)(100.00%)
Financial Software Capital Costs0550,0000550,0000(550,000)(100.00%)
Transfers out - #101 (Street Fund operations)
4,592,923(1,392,500)03,200,4230(3,200,423)(100.00%)
Transfers out - #312 ('22 fund bal >50%)004,397,8324,397,8320(4,397,832)(100.00%)
Transfers out - #501 (park maint vehicles)
085,000085,0000(85,000)(100.00%)
Transfers out - #503 (Public Safety Equip Replc)01,000,00001,000,000473,722(526,278)(52.63%)
Total Nonrecurring Expenditures5,372,4233,475,5004,397,83213,245,7551,523,722(11,722,033)(88.50%)
Nonrecurring Revenues Over (Under)
Nonrecurring Expenditures(5,047,423)(3,316,500)(4,397,832)(12,761,755)(1,523,722)
Excess (Deficit) of Total Revenues
Over (Under) Total Expenditures(707,902)(4,511,628)(4,497,832)(9,717,362)(1,521,514)
Beginning unrestricted fund balance50,122,45050,122,45040,405,088
Ending unrestricted fund balance49,414,54840,405,08838,883,574
Fund balance as a percent of recurring expenditures85.23%67.95%61.49%
Page 2 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
SPECIAL REVENUE FUNDS
#101 - STREET FUND
RECURRING ACTIVITY
Revenues
Utility Tax900,00000900,000900,00000.00%
Motor Vehicle Fuel (Gas) Tax1,950,700001,950,7001,969,70019,0000.97%
Multimodal Transportation Revenue137,50000137,500138,2007000.51%
Right-of-Way Maintenance Fee100,00000100,000100,00000.00%
Solid Waste Road Wear Fee 1,700,000001,700,0001,700,00000.00%
Investment Interest10,0000010,00010,00000.00%
Miscellaneous10,0000010,00010,00000.00%
Transfer in - TBD Fund01,392,50001,392,5002,785,0001,392,500100.00%
Total Recurring Revenues4,808,2001,392,50006,200,7007,612,9001,412,20022.77%
Expenditures
Wages / Benefits / Payroll Taxes1,641,850259,85101,901,7011,875,610(26,091)(1.37%)
Street Program2,986,150(730,825)02,255,3252,044,287(211,038)(9.36%)
Maintenance Shop24,5500024,55030,3225,77223.51%
Winter Operations1,564,464001,564,4641,053,299(511,165)(32.67%)
Bridge Program68,7500068,75068,000(750)(1.09%)
Local Street Program1,579,560001,579,5600(1,579,560)(100.00%)
Traffic Program6,000888,3650894,3651,177,367283,00231.64%
Intergovernmental Payments1,160,000(385,000)0775,000745,000(30,000)(3.87%)
Vehicle rentals - #501 (non-plow vehicle rental)41,9500041,95041,95000.00%
Vehicle rentals - #501 (plow replace.)300,00000300,000300,00000.00%
Total Recurring Expenditures9,373,27432,39109,405,6657,335,835(2,069,830)(22.01%)
Recurring Revenues Over (Under)
Recurring Expenditures(4,565,074)1,360,1090(3,204,965)277,065
NONRECURRING ACTIVITY
Revenues
Transfers in - #0014,592,923(1,392,500)03,200,4230(3,200,423)(100.00%)
Total Nonrecurring Revenues4,592,923(1,392,500)03,200,4230(3,200,423)(100.00%)
Expenditures
Capital Equipment Replacement Programs225,00000225,000135,000(90,000)(40.00%)
Bridge Replacement Program25,0000025,0000(25,000)(100.00%)
Traffic Signal Program Tools & Equipment057,375057,3750(57,375)(100.00%)
Traffic Signal Program Office Furniture014,000014,0000(14,000)(100.00%)
Transfers out - #501 (Bucket Truck/Vehicles signal p 0205,0000205,0000(205,000)(100.00%)
Total Nonrecurring Expenditures250,000276,3750526,375135,000(391,375)(74.35%)
Nonrecurring Revenues Over (Under)
Nonrecurring Expenditures4,342,923(1,668,875)02,674,048(135,000)
Excess (Deficit) of Total Revenues
Over (Under) Total Expenditures(222,151)(308,766)0(530,917)142,065
Beginning unrestricted fund balance4,599,5984,599,5984,068,681
Ending unrestricted fund balance4,377,4474,068,6814,210,746
#103 - PATHS & TRAILS FUND
Revenues
Motor Vehicle Fuel (Gas) Tax8,200008,2008,3001001.22%
Investment Interest1,000001,0002,0001,000100.00%
Total revenues9,200009,20010,3001,10011.96%
Expenditures
Transfers out 0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures9,2009,20010,300
Beginning fund balance48,62048,62057,820
Ending fund balance57,82057,82068,120
Page 3 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
SPECIAL REVENUE FUNDS - continued
#104 - HOTEL / MOTEL TAX - TOURISM FACILITIES FUND
Revenues
Hotel/Motel Tax600,00000600,000590,000(10,000)(1.67%)
Investment Interest 80,0000080,000200,000120,000150.00%
Transfers in - #1050793,5750793,5750(793,575)(100.00%)
Total revenues680,000793,57501,473,575790,000(683,575)(46.39%)
Expenditures
Transfers out - #316 (Cross Country Course)04,400,00004,400,0000(4,400,000)(100.00%)
Total expenditures04,400,00004,400,0000(4,400,000)(100.00%)
Revenues over (under) expenditures680,000(2,926,425)790,000
Beginning fund balance4,944,8154,944,8152,018,390
Ending fund balance5,624,8152,018,3902,808,390
#105 - HOTEL / MOTEL TAX FUND
Revenues
Hotel/Motel Tax900,00000900,000900,00000.00%
Investment Interest 10,0000010,00020,00010,000100.00%
Total revenues910,00000910,000920,00010,0001.10%
Expenditures
Transfers out - #00130,0000030,00030,00000.00%
Transfers out - #1040793,5750793,5750(793,575)(100.00%)
Tourism Promotion1,252,200(793,575)0458,625893,000434,37594.71%
Total expenditures1,282,200001,282,200923,000(359,200)(28.01%)
Revenues over (under) expenditures(372,200)(372,200)(3,000)
Beginning fund balance600,231600,231228,031
Ending fund balance228,031228,031225,031
#106 - SOLID WASTE FUND
Revenues
Solid Waste Administrative Fee250,00000250,000250,00000.00%
Investment Interest 40,0000040,00070,00030,00075.00%
Total revenues290,00000290,000320,00030,00010.34%
Expenditures
Wages / Benefits / Payroll Taxes000049,28949,2890.00%
Education/Contract Admin290,00000290,00070,000(220,000)(75.86%)
Total expenditures290,00000290,000119,289(170,711)(58.87%)
Revenues over (under) expenditures00200,711
Beginning fund balance1,194,6361,194,6361,194,636
Ending fund balance1,194,6361,194,6361,395,347
#107 - PEG FUND
Revenues
Comcast PEG contribution63,0000063,00055,000(8,000)(12.70%)
Investment Interest 3,000003,0005,0002,00066.67%
Total revenues66,0000066,00060,000(6,000)(9.09%)
Expenditures
PEG Reimbursement - CMTV39,5000039,50039,50000.00%
Capital Outlay33,5000033,50033,50000.00%
Total expenditures73,0000073,00073,00000.00%
Revenues over (under) expenditures(7,000)(7,000)(13,000)
Beginning fund balance237,911237,911230,911
Ending fund balance230,911230,911217,911
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
SPECIAL REVENUE FUNDS - continued
#108 - AFFORDABLE & SUPPORTIVE HOUSING SALES TAX FUND
Revenues
Affordable & Supportive Housing Sales Tax200,00000200,000200,00000.00%
Investment Interest8,000008,00015,0007,00087.50%
Total revenues208,00000208,000215,0007,0003.37%
Expenditures
Professional Services0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures208,000208,000215,000
Beginning fund balance800,632800,6321,008,632
Ending fund balance1,008,6321,008,6321,223,632
#109 - TOURISM PROMOTION AREA FUND
Revenues
Tourism Promotion Area Fee1,200,000001,200,0001,300,000100,0008.33%
Investment Interest0000000.00%
Total revenues1,200,000001,200,0001,300,000100,0008.33%
Expenditures
Professional Services1,200,000381,00001,581,0001,275,000(306,000)(19.35%)
Total expenditures1,200,000381,00001,581,0001,275,000(306,000)(19.35%)
Revenues over (under) expenditures0(381,000)25,000
Beginning fund balance681,740681,740300,740
Ending fund balance681,740300,740325,740
#110 - HOMELESS HOUSING PROGRAM FUND
Revenues
Recording Fees640,000(350,000)0290,000290,00000.00%
Total revenues640,000(350,000)0290,000290,00000.00%
Expenditures
Transfers out - #0010290,0000290,000344,00054,00018.62%
Total expenditures0290,0000290,000344,00054,00018.62%
Revenues over (under) expenditures640,0000(54,000)
Beginning fund balance126,547126,547126,547
Ending fund balance766,547126,54772,547
#111 - TRANSPORTATION BENEFIT DISTRICT FUND
Revenues
Vehicle License Fees01,392,50001,392,5002,785,0001,392,500100.00%
Total revenues01,392,50001,392,5002,785,0001,392,500100.00%
Expenditures
Transfers out - #10101,392,50001,392,5002,785,0001,392,500100.00%
Total expenditures01,392,50001,392,5002,785,0001,392,500100.00%
Revenues over (under) expenditures000
Beginning fund balance000
Ending fund balance000
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
SPECIAL REVENUE FUNDS - continued
#120 - CENTER PLACE OPERATING RESERVE FUND
Revenues
Investment Interest0000000.00%
Miscellaneous0000000.00%
Total revenues0000000.00%
Expenditures
Operations0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures000
Beginning fund balance300,000300,000300,000
Ending fund balance300,000300,000300,000
#121 - SERVICE LEVEL STABILIZATION RESERVE FUND
Revenues
Investment Interest00288,000288,000288,00000.00%
Miscellaneous0000000.00%
Total revenues00288,000288,000288,00000.00%
Expenditures
Operations0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures0288,000288,000
Beginning fund balance5,651,8545,651,8545,939,854
Ending fund balance5,651,8545,939,8546,227,854
#122 - WINTER WEATHER RESERVE FUND
Revenues
Investment Interest6,000006,00015,0009,000150.00%
Transfers in - #0010000000.00%
Total revenues6,000006,00015,0009,000150.00%
Expenditures
Street maintenance expenditures500,00000500,000500,00000.00%
Transfers out - #1010000000.00%
Total expenditures500,00000500,000500,00000.00%
Revenues over (under) expenditures(494,000)(494,000)(485,000)
Beginning fund balance548,568548,568554,568
Ending fund balance54,56854,56869,568
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
DEBT SERVICE FUNDS
#204 - LTGO BOND DEBT SERVICE FUND
Revenues
Spokane Public Facilities District551,60000551,600569,40017,8003.23%
Transfers in - #001398,95000398,950401,5502,6000.65%
Total revenues950,55000950,550970,95020,4002.15%
Expenditures
Debt Service Payments - CenterPlace551,60000551,600569,40017,8003.23%
Debt Service Payments - City Hall398,95000398,950401,5502,6000.65%
Total expenditures950,55000950,550970,95020,4002.15%
Revenues over (under) expenditures000
Beginning fund balance000
Ending fund balance000
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
CAPITAL PROJECTS FUNDS
#301 - REET 1 CAPITAL PROJECTS FUND
Revenues
REET 1 - Taxes1,500,000001,500,0001,500,00000.00%
Investment Interest90,0000090,000200,000110,000122.22%
Total revenues1,590,000001,590,0001,700,000110,0006.92%
Expenditures
Transfers out - #303897,31200897,312851,885(45,427)(5.06%)
Transfers out - #311 (pavement preservation)
1,170,350001,170,3501,372,150201,80017.24%
Transfers out - #314801008010(801)(100.00%)
Total expenditures2,068,463002,068,4632,224,035155,5727.52%
Revenues over (under) expenditures(478,463)(478,463)(524,035)
Beginning fund balance5,860,5905,860,5905,382,127
Ending fund balance5,382,1275,382,1274,858,092
#302 - REET 2 CAPITAL PROJECTS FUND
Revenues
REET 2 - Taxes1,500,000001,500,0001,500,00000.00%
Investment Interest100,00000100,000275,000175,000175.00%
Total revenues1,600,000001,600,0001,775,000175,00010.94%
Expenditures
Transfers out - #303440,4370352,711793,148483,300(309,848)(39.07%)
Transfers out - #311 (pavement preservation)1,170,350001,170,3501,372,150201,80017.24%
Transfers out - #314182,5000146,823329,32336,500(292,823)(88.92%)
Total expenditures1,793,2870499,5342,292,8211,891,950(400,871)(17.48%)
Revenues over (under) expenditures(193,287)(692,821)(116,950)
Beginning fund balance5,278,6305,278,6304,585,809
Ending fund balance5,085,3434,585,8094,468,859
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
CAPITAL PROJECTS FUNDS - continued
#303 - STREET CAPITAL PROJECTS FUND
Revenues
Grant Proceeds6,949,896006,949,8967,333,906384,0105.53%
Developer588,1300221,000809,1301,220,587411,45750.85%
Transfers in - #301897,31200897,312851,885(45,427)(5.06%)
Transfers in - #302440,4370352,711793,148483,300(309,848)(39.07%)
Transfers in - #3120000200,000200,0000.00%
Transfers in - #3150000000.00%
Total revenues8,875,7750573,7119,449,48610,089,678640,1926.77%
Expenditures
300Pines and Mission Intersection Improvement1,599,256001,599,2561,599,25600.00%
313Barker Rd/Union Pacific Crossing50,0000050,0001,060,8451,010,8452021.69%
320Sullivan Preservation - Sprague to 8th5,000005,0000(5,000)(100.00%)
321
Argonne Corridor Imprv - North of Knox19,6080019,60821,5001,8929.65%
3262020 Citywide Retroreflective Post Plates0000126,200126,2000.00%
327Sprague Stormwater & Crossing Project2,365,000002,365,0000(2,365,000)(100.00%)
329Barker Road Imp- City Limits to Appleway50,0000050,0002,793,1002,743,1005486.20%
346Bowdish Sidewalk 12th to 22nd2,106,777002,106,7772,106,77700.00%
347Broadway and Park Intersection410,13400410,1340(410,134)(100.00%)
348Barker Road Improvements- Appleway to I9000221,000221,0000(221,000)(100.00%)
351Barker Road Imp - Sprague to Appleway595,00000595,000255,000(340,000)(57.14%)
35416th Ave Preservation - Evergreen to Adams00352,711352,7110(352,711)(100.00%)
366S. Sullivan Preservation - 8th to 12th0000252,000252,0000.00%
367Subarea Transportation Plan0000200,000200,0000.00%
Argonne Bridge675,00000675,000675,00000.00%
Contingency1,000,000001,000,0001,000,00000.00%
Total expenditures8,875,7750573,7119,449,48610,089,678640,1926.77%
Revenues over (under) expenditures000
Beginning fund balance1,969,3551,969,3551,969,355
Ending fund balance1,969,3551,969,355 1,969,355
Note: Work performed for pavement preservation projects out of the Street Capital Projects Fund is for items such as sidewalk upgrades that the
were bid with the pavement preservation work.
#309 - PARK CAPITAL PROJECTS FUND
Revenues
Grant Proceeds00001,561,7611,561,7610.00%
Transfers in - #001160,00000160,0000(160,000)(100.00%)
Transfers in - #312220,0000326,299546,299300,000(246,299)(45.09%)
Total revenues380,0000326,299706,2991,861,7611,155,462163.59%
Expenditures
316Balfour Park improvements Phase 120,0000530,000550,0000(550,000)(100.00%)
328Sullivan Park water line002,0002,0000(2,000)(100.00%)
Greenacres Park Phase 2200,00000200,0001,861,7611,661,761830.88%
Total expenditures220,0000532,000752,0001,861,7611,109,761147.57%
Revenues over (under) expenditures160,000(45,701)0
Beginning fund balance338,459338,459292,758
Ending fund balance498,459292,758292,758
#310 - CIVIC FACILITIES CAPITAL PROJECTS FUND
Revenues
Investment Interest 1,200001,2001,20000.00%
Total revenues1,200001,2001,20000.00%
Expenditures
Transfer out 0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures1,2001,2001,200
Page 9 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
Beginning fund balance19,27419,27420,474
Ending fund balance20,47420,47421,674
CAPITAL PROJECTS FUNDS - continued
#311 - PAVEMENT PRESERVATION
Revenues
Transfers in - #0011,021,900001,021,9000(1,021,900)(100.00%)
Transfers in - #3011,170,350001,170,3501,372,150201,80017.24%
Transfers in - #3021,170,350001,170,3501,372,150201,80017.24%
Grant Proceeds00158,486158,486112,011(46,475)(29.32%)
Total revenues3,362,6000158,4863,521,0862,856,311(664,775)(18.88%)
Expenditures
Pavement preservation3,500,0000299,9523,799,9522,000,000(1,799,952)(47.37%)
Pre-project GeoTech50,0000050,00050,00000.00%
Total expenditures3,550,0000299,9523,849,9522,050,000(1,799,952)(46.75%)
Revenues over (under) expenditures(187,400)(328,866)806,311
Beginning fund balance4,127,3474,127,3473,798,481
Ending fund balance3,939,9473,798,4814,604,792
#312 - CAPITAL RESERVE FUND
Revenues
Transfers in - #001 ('22 fund bal >50%)
004,397,8324,397,8320(4,397,832)(100.00%)
Grant Proceeds0000000.00%
Investment Interest 500,00000500,000650,000150,00030.00%
Total revenues500,00004,397,8324,897,832650,000(4,247,832)(86.73%)
Expenditures
Transfers out - #001 (City Hall Repairs)0000000.00%
Transfers out - #303 (Subarea Transportation Plan)
0000200,000200,0000.00%
Transfers out - #309 (Balfour Park Improvements Ph 20,0000324,299344,2990(344,299)(100.00%)
Transfers out - #309 (Sullivan Park water line)
002,0002,0000(2,000)(100.00%)
Transfers out - #309 (Greenacres Park Ph2)200,00000200,000300,000100,00050.00%
Transfers out - #314 (Barker Rd Overpass)
725,00000725,0000(725,000)(100.00%)
Transfers out - #314 (Pines Rd Underpass)20,0940367,906388,0001,708,0231,320,023340.21%
Transfers out - #314 (Sullivan Interchange)
61,6980(41,021)20,6770(20,677)(100.00%)
WSDOT Sullivan Park Property Acquisition0759,6000759,6000(759,600)(100.00%)
Total expenditures1,026,792759,600653,1842,439,5762,208,023(231,553)(9.49%)
Revenues over (under) expenditures(526,792)2,458,256(1,558,023)
Beginning fund balance11,996,25911,996,25914,454,515
Ending fund balance11,469,46714,454,515 12,896,492
#314 - RAILROAD GRADE SEPARATION PROJECTS FUND
Revenues
Grant Proceeds2,112,53003,356,1115,468,64139,496,67434,028,033622.24%
Developer Contributions00308,592308,5920(308,592)(100.00%)
Transfers in #301801008010(801)(100.00%)
Transfers in #302182,5000146,823329,32336,500(292,823)(88.92%)
Transfers in #312806,7920326,8851,133,6771,708,023574,34650.66%
Total revenues3,102,62304,138,4117,241,03441,241,19734,000,163469.55%
Expenditures
143Barker BNSF Grade Separation725,00000725,0000(725,000)(100.00%)
223Pines Rd Underpass273,67402,226,3262,500,00040,850,19738,350,1971534.01%
311Sullivan Rd Interchange2,153,94801,633,0523,787,000391,000(3,396,000)(89.68%)
Total expenditures3,152,62203,859,3787,012,00041,241,19734,229,197488.15%
Revenues over (under) expenditures(49,999)229,0340
Beginning fund balance117,460117,460346,494
Ending fund balance67,461346,494 346,494
Page 10 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
CAPITAL PROJECTS FUNDS - continued
#315 - TRANSPORTATION IMPACT FEES FUND
Revenues
Transportation Impact Fees300,00000300,000400,000100,00033.33%
Investment Interest 000030,00030,0000.00%
Total revenues300,00000300,000430,000130,00043.33%
Expenditures
Transfers out - #3030000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures300,000300,000430,000
Beginning fund balance1,137,7931,137,7931,437,793
Ending fund balance1,437,7931,437,7931,867,793
#316 - ECONOMIC DEVELOPMENT CAPITAL PROJECTS FUND
Revenues
Transfer in - #10404,400,00004,400,0000(4,400,000)(100.00%)
Total revenues04,400,00004,400,0000(4,400,000)(100.00%)
Expenditures
Cross Country Course Project04,400,00004,400,0000(4,400,000)(100.00%)
Total expenditures04,400,00004,400,0000(4,400,000)(100.00%)
Revenues over (under) expenditures000
Beginning fund balance000
Ending fund balance000
Page 11 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
ENTERPRISE FUNDS
#402 - STORMWATER FUND
RECURRING ACTIVITY
Revenues
Stormwater Management Fees5,600,000005,600,0006,170,000570,00010.18%
Investment Interest40,0000040,00090,00050,000125.00%
Miscellaneous0000000.00%
Total Recurring Revenues5,640,000005,640,0006,260,000620,00010.99%
Expenditures
Wages / Benefits / Payroll Taxes1,316,97632,34601,349,3221,578,815229,49317.01%
Supplies44,7000044,70037,200(7,500)(16.78%)
Services & Charges2,422,317002,422,3172,272,306(150,011)(6.19%)
Intergovernmental Payments48,0000048,00048,00000.00%
Vehicle rentals - #50113,0000013,0006,750(6,250)(48.08%)
Total Recurring Expenditures3,844,99332,34603,877,3393,943,07165,7321.70%
Recurring Revenues Over (Under)
Recurring Expenditures1,795,007(32,346)01,762,6612,316,929
NONRECURRING ACTIVITY
Revenues
Grant Proceeds0000000.00%
Miscellaneous0000000.00%
Total Nonrecurring Revenues0000000.00%
Expenditures
Capital - various projects1,500,00001,110,0002,610,0001,500,000(1,110,000)(42.53%)
Watershed studies150,00000150,000150,00000.00%
Asset management software system000050,00050,0000.00%
Total Nonrecurring Expenditures1,650,00001,110,0002,760,0001,700,000(1,060,000)(38.41%)
Nonrecurring Revenues Over (Under)
Nonrecurring Expenditures(1,650,000)0(1,110,000)(2,760,000)(1,700,000)
Excess (Deficit) of Total Revenues
Over (Under) Total Expenditures145,007(32,346)(1,110,000)(997,339)616,929
Beginning working capital4,550,1584,550,1583,552,819
Ending working capital4,695,1653,552,8194,169,748
#403 - AQUIFER PROTECTION AREA
Revenues
Spokane County500,00000500,0000(500,000)(100.00%)
Grant Proceeds0000000.00%
Investment Interest20,0000020,00020,00000.00%
Total revenues520,00000520,00020,000(500,000)(96.15%)
Expenditures
Capital - various projects1,000,000001,000,0001,000,00000.00%
Effectiveness study55,0000055,0000(55,000)(100.00%)
Total expenditures1,055,000001,055,0001,000,000(55,000)(5.21%)
Revenues over (under) expenditures(535,000)(535,000)(980,000)
Beginning working capital1,590,2481,590,2481,055,248
Ending working capital1,055,2481,055,24875,248
Page 12 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
INTERNAL SERVICE FUNDS
#501 - ER&R FUND
Revenues
Vehicle rentals - #00146,7500046,75046,75000.00%
Vehicle rentals - #10141,9500041,95041,95000.00%
Vehicle rentals - #101 (plow replace.)
300,00000300,000300,00000.00%
Vehicle rentals - #40213,0000013,00013,00000.00%
Transfers in - #101
(IT equipment reserve)86,5000086,50092,5006,0006.94%
Transfers in - #001 (new Parks Maint. vehicles)
085,000085,0000(85,000)(100.00%)
Transfers in - #101 (New Signal Maint vehicles)0205,0000205,0000(205,000)(100.00%)
Investment Interest20,0000020,00020,00000.00%
Total revenues508,200290,0000798,200514,200(284,000)(35.58%)
Expenditures
Small tools & minor equipment10,0000010,00010,00000.00%
Vehicle purchases120,000290,0000410,0000(410,000)(100.00%)
Snow plow purchase300,00000300,000175,000(125,000)(41.67%)
Heavy Duty Machinery & Equipment270,00000270,0000(270,000)(100.00%)
Total expenditures700,000290,0000990,000185,000(805,000)(81.31%)
Revenues over (under) expenditures(191,800)(191,800)329,200
Beginning working capital1,356,7221,356,7221,164,922
Ending working capital1,164,9221,164,9221,494,122
#502 - RISK MANAGEMENT FUND
Revenues
Investment Interest004,8004,8004,80000.00%
Transfers in - #001700,00000700,000900,000200,00028.57%
Total revenues700,00004,800704,800904,800200,00028.38%
Expenditures
Auto & Property Insurance700,0000125,000825,000900,00075,0009.09%
Miscellaneous0000000.00%
Total expenditures700,0000125,000825,000900,00075,0009.09%
Revenues over (under) expenditures0(120,200)4,800
Beginning fund balance460,525460,525340,325
Ending fund balance460,525340,325345,125
#503 - PUBLIC SAFETY EQUIPMENT REPLACEMENT FUND
Revenues
Transfers in - #001 (replacement amts)
0473,7220473,722473,72200.00%
(transfer for equipment for
Transfers in - #001
future additional officers)
01,000,00001,000,0000(1,000,000)(100.00%)
Total revenues01,473,72201,473,722473,722(1,000,000)(67.86%)
Expenditures
Equipment Purchases0000000.00%
Total expenditures0000000.00%
Revenues over (under) expenditures01,473,722473,722
Beginning fund balance001,473,722
Ending fund balance01,473,7221,947,444
Page 13 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
20242025Difference Between
As1st2ndAsProposed2024 and 2025
AdoptedAmendmentAmendmentAmendedBudget$%
FIDUCIARY FUNDS
#632 - PASSTHROUGH FEES & TAXES FUND
Revenues
Fees & taxes collected for other governments500,0000100,000600,000600,00000.00%
Total revenues500,0000100,000600,000600,00000.00%
Expenditures
Fees & taxes remitted to other governments500,0000100,000600,000600,00000.00%
Total expenditures500,0000100,000600,000600,00000.00%
Revenues over (under) expenditures000
Beginning fund balance000
Ending fund balance000
TOTAL OF ALL FUNDS
Total of Revenues for all Funds104,582,3718,448,7979,887,539122,918,707148,193,319
Total of Expenditures for all Funds106,404,95817,214,84012,150,591135,770,389149,115,603
Total grant revenues (included in total
revenues)9,507,426159,0003,414,59713,081,02348,524,352
Total Capital expenditures (included in
total expenditures)19,470,3976,085,9756,390,04131,916,41358,151,136
Page 14 of 24
P:\\Finance\\Budgets\\2025 Budget\\Budget Worksheets\\RCAs and PowerPoint Presentations\\2024 08 27\\budget summary as of 2024 08 27
CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
General Fund
202420242025 Difference Between
AdoptedProposedas of$as 2024 and 2025
BudgetAmended6/11/2024Changerevised$%
RECURRING ACTIVITY
Revenues
Property Tax13,824,90013,824,90014,006,00075,00014,081,000256,1001.85%
Sales Tax33,709,60033,709,60033,000,000033,000,000(709,600)(2.11%)
Sales Tax - Public Safety 1,600,8001,600,8001,609,40001,609,4008,6000.54%
Sales Tax - Criminal Justice2,818,5002,818,5002,833,70002,833,70015,2000.54%
Gambling Tax and Leasehold Excise Tax485,000485,000522,0001,000523,00038,0007.84%
Franchise Fees/Business Registration1,370,0001,370,0001,390,000(70,000)1,320,000(50,000)(3.65%)
State Shared Revenues2,469,4002,469,4002,477,00050,4002,527,40058,0002.35%
Fines and Forfeitures/Public Safety500,600500,600500,600(18,500)482,100(18,500)(3.70%)
Community and Public Works3,481,9003,481,9003,547,90069,0003,616,900135,0003.88%
Recreation Program Revenues607,200607,200628,60029,500658,10050,9008.38%
Grant Proceeds120,00020,00020,000020,00000.00%
Miscellaneous Department Revenue87,00087,00087,000087,00000.00%
Miscellaneous & Investment Interest1,211,2001,211,2002,010,80094,9002,105,700894,50073.85%
Transfers in - #105 (h/m tax-CP advertising)30,00030,00030,000030,00000.00%
Transfers in - #110 (recording fees H&H Services)0290,000290,00054,000344,00054,00018.62%
Total Recurring Revenues62,316,10062,506,10062,953,000285,30063,238,300732,2001.17%
Expenditures
City Council721,407721,407754,1110754,11132,7044.53%
City Manager863,883882,974868,450(10,000)858,450(24,524)(2.78%)
y932,980951,382983,0890983,08931,7073.33%
City Attorne
City Services1,301,7251,324,5681,565,229(113,431)1,451,798127,2309.61%
y35,251,24835,251,24837,751,97790,00037,841,9772,590,7297.35%
Public Safet
Additional Positions002,252,46472,5682,325,0322,325,0320.00%
Deputy City Manager595,023610,226637,3810637,38127,1554.45%
Finance1,422,4581,457,1561,506,68401,506,68449,5283.40%
Human Resources380,533389,117410,751(8,471)402,28013,1633.38%
y446,178457,384444,1251,528445,653(11,731)(2.56%)
Information Technolog
Facilities1,313,6851,325,7231,413,484(29,233)1,384,25158,5284.41%
Public Works - Administration400,427409,432405,023(24,376)380,647(28,785)(7.03%)
Engineering2,015,4302,056,6812,118,034(101,696)2,016,338(40,343)(1.96%)
Building2,240,9562,285,6622,354,430(232,445)2,121,985(163,677)(7.16%)
Economic Development1,189,8061,208,5141,244,35001,244,35035,8362.97%
Planning1,081,0901,099,1331,113,019(792)1,112,22713,0941.19%
Parks & Rec - Administration720,793509,182456,9810456,981(52,201)(10.25%)
Net
Parks & Rec - Maintenance1,398,5832,334,1652,535,908(111,865)2,424,04389,8783.85%
Parks & Rec - Recreation 346,310349,947376,949(15,714)361,23511,2883.23%difference
Parks & Rec - Aquatics569,200569,2000677,500677,500108,30019.03%$197,101
Parks & Rec - Senior Center33,99434,78245,678(10,476)35,2024201.21%
Parks & Rec - CenterPlace675,980685,212724,6280724,62839,4165.75%
General Government1,707,5401,707,5401,683,34012,8601,696,200(11,340)(0.66%)
(2016 LTGO debt service)398,950398,950401,5500401,5502,6000.65%Net
Transfers out - #204
Transfers out - #309 (park capital projects)160,000160,000000(160,000)(100.00%)difference
Transfers out - #311 (pavement preservation)
1,021,9001,021,900000(1,021,900)(100.00%)($1,458,362)
Transfers out - #501 (IT equip reserve)86,50086,50092,500092,5006,0006.94%
(insurance premium)700,000700,000800,000100,000900,000200,00028.57%
Transfers out - #502
(public safety equipment)0473,722000(473,722)(100.00%)
Transfers out - #503
Total Recurring Expenditures57,976,57959,461,70762,940,135295,95763,236,0923,774,3856.35%
Recurring Revenues Over (Under)
Recurring Expenditures4,339,5213,044,39312,865(10,657)2,208
Page 15 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
2025 Budget
General Fund
202420242025 Difference Between
AdoptedProposedas of$as 2024 and 2025
BudgetAmended6/11/2024Changerevised$%
NONRECURRING ACTIVITY
Revenues
Grant Proceeds (CLFR)0159,000000(159,000)(100.00%)
Grant Proceeds (Comp Plan amendment)325,000325,000000(325,000)(100.00%)
Total Nonrecurring Revenues325,000484,000000(484,000)(100.00%)
Expenditures
General Government - IT capital replacements152,500152,50050,000050,000(102,500)(67.21%)
Public Safety (UTV)36,00036,000000(36,000)(100.00%)
(police vehicle replacements)000910,000910,000910,0000.00%
Public Safety
Facilities (Precinct repairs & improvements)155,000155,000030,00030,000(125,000)(80.65%)
(electric man-lift)20,00020,000000(20,000)(100.00%)
Facilities
Facilities (CenterPlace repairs & improvements)241,000241,000060,00060,000(181,000)(75.10%)
(Clean building requirements)085,000000(85,000)(100.00%)
Facilities
Parks & Rec (replace banquet chair at CP)150,000150,000000(150,000)(100.00%)
(motorized shades for Great Room)25,00025,000000(25,000)(100.00%)
Parks & Rec
(Police staffing comm outreach)017,000000(17,000)(100.00%)
Communications
CLFR Related Project Expenditures03,131,000000(3,131,000)(100.00%)
Financial Software Capital Costs0550,000000(550,000)(100.00%)
Transfers out - #101 (Street Fund operations)4,592,9233,200,423000(3,200,423)(100.00%)
('22 fund bal >50%)04,397,832000(4,397,832)(100.00%)
Transfers out - #312
(park maint vehicles)085,000000(85,000)(100.00%)
Transfers out - #501
(Public Safety Equip Replc)01,000,0000473,722473,722(526,278)(52.63%)
Transfers out - #503
Total Nonrecurring Expenditures5,372,42313,245,75550,0001,473,7221,523,722(11,722,033)(88.50%)
Nonrecurring Revenues Over (Under)
Nonrecurring Expenditures(5,047,423)(12,761,755)(50,000)(1,523,722)
Excess (Deficit) of Total Revenues
Over (Under) Total Expenditures(707,902)(9,717,362)(37,135)(1,521,514)
Beginning unrestricted fund balance50,122,45050,122,45040,405,08840,405,088
Ending unrestricted fund balance49,414,54840,405,08840,367,95338,883,574
Ending fund balance as a percent of recurring expenditures =64.14%61.49%
Recurring Expenditures
Public Safety35,251,24835,251,24840,004,441162,56840,167,00913.94%63.52%
All other departments22,725,33124,210,45922,935,694133,38923,069,083-4.71%36.48%
57,976,57959,461,70762,940,135295,95763,236,0926.35%100.00%
Page 16 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
General Fund #001
2025 Budget Worksheets - General Fund Changes from June 11 to August 27, 2024
Line-ItemLine-Item
Budget @IncreaseBudget @
Account NumberDescription6/11/2024(Decrease)8/27/2024
Revenues
GG3111100311001Property Tax14,006,00075,00014,081,000
GG316830318300Amusement Games14,0001,00015,000
GG321910329100Franchise Fees1,170,000(70,000)1,100,000
GG336620330620CJ - High Crime300,00044,000344,000
GG336621330621MVET CJ - Population43,00050043,500
GG336625330625CJ Contracted Services200,00031,000231,000
GG336626330626CJ Special Programs151,400900152,300
GG336642330642Marijuana Excise Tax Distribution178,20045,800224,000
GG336694330694Liquor Board Excise Tax776,500(62,800)713,700
GG336695330695Liquor Board Profits810,900(9,000)801,900
PS341320343201Court Records Services200(100)100
PS341330343301Warrant Cost - Current Exp1,0002001,200
PS341330343303Deferred Prosc Admin Costs1,500(200)1,300
PS341620346201Copy/Tape Services100(100)0
PS342100341020Public Safety False Alarm Services62,000(7,000)55,000
PS342300343308Transfer Offender100(100)0
PS342500345002Convenience Fee Court 1/131,000(200)800
PS342500345003Convenience Fee Conviction 1/13500(100)400
PS352300353001Mand. Insurance Costs2,500(500)2,000
PS353100351001Traffic Infractions - Local224,0006,000230,000
PS353100351003JIS Trauma - Local20,000(15,000)5,000
PS354000350001PR - Handicapped1,500(400)1,100
PS355200352000DWI44,000(2,000)42,000
PS355800358001Traffic Misdemeanor42,000(2,000)40,000
PS361400364104Interest on Notes & Contracts7,0003,00010,000
EG322400324000Right of Way Permist200,00010,000210,000
BD322100321001Building Permit1,800,00050,0001,850,000
BD322100321003Grading Permit30,0003,00033,000
BD341810348101Maps & Documents300(300)0
BD322900329002UFC Permit Fees7,000(1,000)6,000
BD345830348305Preliminary Subdivision55,0002,00057,000
BD345830348307Shoreline Development Permit2,0006002,600
BD345830348314Vacation or Alterations to Subdivision2,0005002,500
BD345830348316
Appeal of an Administrative Decision3,500(800)2,700
BD345830348319Variance1,000(500)500
BD345830348323Sign Review6,0005006,500
BD345830348326Site Plan Review100,0005,000105,000
RC347600346011Youth Programs90,0005,00095,000
PR362000363043Valley Mission Shelter5,500(500)5,000
PR362000363045Western Dance Hall Lease6,000(1,000)5,000
CP362000364002CP - Great Room Rental250,00025,000275,000
CP369910369100Misc Revenue6004001,000
PC369910369103Equipment Reserve3,6006004,200
GG361100361100Investment Interest1,905,10094,9002,000,000
GG397000391100Transfers in - #110290,00054,000344,000
285,300
Page 17 of 24
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CITY OF SPOKANE VALLEY, WA 8/27/2024
General Fund #001
2025 Budget Worksheets - General Fund Changes from June 11 to August 27, 2024
Line-ItemLine-Item
Budget @IncreaseBudget @
Account NumberDescription6/11/2024(Decrease)8/27/2024
Expenditures
City Manager
R20,000(10,000)10,000
CM513100541005Professional Services
(10,000)
City Services
AD518900510000Wages - City ServicesR342,480(8,256)334,224
AD51890052000XPayroll Taxes and Benefits - City ServicesR115,450(949)114,501
PI557200510000Wages - CommunicationR272,100(11,604)260,496
PI55720052000XPayroll Taxes and BenefitsR94,342(13,422)80,920
PI557200541005Professional ServicesR80,000(35,000)45,000
PI557200541017Advertising/Public InformationR46,200(34,200)12,000
PI557200542002PostageR20,000(10,000)10,000
(113,431)
Public Safety
R30,918,4391,000,00031,918,439
PS521200546052Law Enforcement (Sheriff)
R2,252,46472,5682,325,032
PS521200546052Law Enforcement - Additional Positions
R910,000(910,000)0
PS521200546064Law Enforcement Vehicles
N0910,000910,000
PS521299564006Law Enforcement Vehicles
1,072,568
Human Resources
HR518100510000WagesR277,135(7,598)269,537
HR51810052000XPayroll Taxes and BenefitsR104,476(873)103,603
(8,471)
Information Technology
510000WagesR300,2641,296301,560
IT518800
52000XPayroll Taxes and BenefitsR130,211232130,443
IT518800
1,528
Facilities
FA518300510000WagesR358,693(6,637)352,056
FA51830052000XPayroll Taxes and BenefitsR189,956(22,596)167,360
Facilities (Precinct repairs & improvements)
PM521599654005N030,00030,000
CX575599548007Facilities (CenterPlace repairs & improvements)N060,00060,000
60,767
Public Works Administration
PW518900510000WagesR268,368(21,756)246,612
PW518900520001Payroll Taxes and BenefitsR80,860(2,620)78,240
(24,376)
Engineering
EG543100510000Wages - General EngineeringR674,369(33,245)641,124
EG54310052000XPayroll Taxes and BenefitsR277,827(18,515)259,312
EG558500510000Wages - Development EngineeringR565,633(37,258)528,375
EG55850052000XPayroll Taxes and BenefitsR202,755(12,678)190,077
(101,696)
Building
BD558500510000WagesR1,134,672(68,445)1,066,227
BD55850052000XPayroll Taxes and BenefitsR490,857(64,000)426,857
BD524600549008Code Enforcement AbatementR200,000(100,000)100,000
(232,445)
Planning
WagesR543,372(672)542,700
PL558600510000
Payroll Taxes and BenefitsR195,447(120)195,327
PL55860052000X
(792)
Page 18 of 24
P:\\Finance\\Budgets\\2025 Budget\\Budget Worksheets\\RCAs and PowerPoint Presentations\\2024 08 27\\budget summary as of 2024 08 27
CITY OF SPOKANE VALLEY, WA 8/27/2024
General Fund #001
2025 Budget Worksheets - General Fund Changes from June 11 to August 27, 2024
Line-ItemLine-Item
Budget @IncreaseBudget @
Account NumberDescription6/11/2024(Decrease)8/27/2024
Expenditures - cont.
Parks & Recreation
PX576800510000Wages - MaintenanceR151,524(67,812)83,712
PX57680052000XPayroll Taxes and BenefitsR90,952(44,053)46,899
RC571000510000Wages - RecreationR122,443(13,327)109,116
RC57100052000XPayroll Taxes and BenefitsR36,965(2,387)34,578
R0500500
AQ576200531001Office & Operating Supplies
R01,7501,750
AQ576200540001Merchant Charges (Bankcard Fees)
R0612,650612,650
AQ576200541005Professional Services
R06,0006,000
AQ576200542002Telephone Service
R02,5002,500
AQ576200544003Taxes and Assessments
R020,00020,000
AQ576200547001Electricity
R013,50013,500
AQ576200547002Water
R010,00010,000
AQ576200547003Sewer
R0500500
AQ576200548001Equipment Repair & Maintenance
R04,1004,100
AQ576200549006Miscellaneous Services
R06,0006,000
AQ576200549023Scholarship Expense
SC575500510000Wages - Senior CenterR32,429(8,885)23,544
SC57550052000XPayroll Taxes and BenefitsR7,011(1,591)5,420
539,445
General Government
GG553700546058Spokane Regional Clean Air AgencyR217,44012,860230,300
GG597000500502Transfer Out - #502R800,000100,000900,000
GG597099500503Transfer Out - #503N0473,722473,722
586,582
Total changes in General Fund expenditures1,769,679
R = recurring295,957
N = nonrecurring1,473,722
1,769,679
Page 19 of 24
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CITY OF SPOKANE VALLEY, WA
2025 Budget
General Fund Department Changes from 2024 to 2025
Difference Between
20242024 and 2025
Amended2025Increase (Decrease)
BudgetBudget$%
City Council
Wages, Payroll Taxes & Benefits368,807384,41115,6044.23%
Supplies3,0001,100(1,900)(63.33%)
Services & Charges349,600368,60019,0005.43%
Total721,407754,11132,7044.53%
City Manager
Wages, Payroll Taxes & Benefits793,974776,450(17,524)(2.21%)
Supplies6,7006,000(700)(10.45%)
Services & Charges82,30076,000(6,300)(7.65%)
Total882,974858,450(24,524)(2.78%)
City Attorney
Wages, Payroll Taxes & Benefits797,155824,42027,2653.42%
Supplies6,2536,4451923.07%
Services & Charges147,974152,2244,2502.87%
Total951,382983,08931,7073.33%
City Services
Wages, Payroll Taxes & Benefits892,628928,23835,6103.99%
Supplies2,5002,300(200)(8.00%)
Services & Charges429,440521,26091,82021.38%
Total1,324,5681,451,798127,2309.61%
Public Safety
Wages, Payroll Taxes & Benefits0223,200223,2000.00%
Supplies25,20030,0004,80019.05%
Other Services and Charges203,700203,70000.00%
Intergovernmental Services35,022,34839,710,1094,687,76113.39%
Total35,251,24840,167,0094,915,76113.94%
Deputy City Manager
Wages, Payroll Taxes & Benefits599,936628,11428,1784.70%
Supplies50050000.00%
Services & Charges9,7908,767(1,023)(10.45%)
Total610,226637,38127,1554.45%
Finance
Wages, Payroll Taxes & Benefits1,434,4561,481,51847,0623.28%
Supplies3,5005,6662,16661.89%
Services & Charges19,20019,5003001.56%
Total1,457,1561,506,68449,5283.40%
Human Resources
Wages, Payroll Taxes & Benefits354,207373,14018,9335.35%
Supplies2,2001,700(500)(22.73%)
Services & Charges32,71027,440(5,270)(16.11%)
Total389,117402,28013,1633.38%
(Continued to next page)
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CITY OF SPOKANE VALLEY, WA
2025 Budget
General Fund Department Changes from 2024 to 2025
Difference Between
20242024 and 2025
Amended2025Increase (Decrease)
BudgetBudget$%
(Continued from previous page)
Information Technology
Wages, Payroll Taxes & Benefits444,284432,003(12,281)(2.76%)
Supplies50065015030.00%
Services & Charges12,60013,0004003.17%
Total457,384445,653(11,731)(2.56%)
Facilities
Wages, Payroll Taxes & Benefits539,193524,416(14,777)(2.74%)
Supplies128,900101,900(27,000)(20.95%)
Services & Charges657,630757,935100,30515.25%
Total1,325,7231,384,25158,5284.41%
Public Works Administration
Wages, Payroll Taxes & Benefits351,972324,852(27,120)(7.71%)
Supplies1,0001,00000.00%
Services & Charges56,46054,795(1,665)(2.95%)
Total409,432380,647(28,785)(7.03%)
Engineering
Wages, Payroll Taxes & Benefits1,683,4561,655,184(28,272)(1.68%)
Supplies36,10037,4501,3503.74%
Services & Charges337,125323,704(13,421)(3.98%)
Total2,056,6812,016,338(40,343)(1.96%)
Building
Wages, Payroll Taxes & Benefits1,861,3071,787,315(73,992)(3.98%)
Supplies41,45044,4503,0007.24%
Services & Charges382,905290,220(92,685)(24.21%)
Total2,285,6622,121,985(163,677)(7.16%)
Economic Development
Wages, Payroll Taxes & Benefits751,724792,16040,4365.38%
Supplies5,4005,40000.00%
Services & Charges451,390446,790(4,600)(1.02%)
Total1,208,5141,244,35035,8362.97%
Planning
Wages, Payroll Taxes & Benefits729,858738,0278,1691.12%
Supplies5,5304,300(1,230)(22.24%)
Services & Charges363,745369,9006,1551.69%
Total1,099,1331,112,22713,0941.19%
Parks & Rec- Admin
Wages, Payroll Taxes & Benefits325,532311,603(13,929)(4.28%)
Supplies3,9002,800(1,100)(28.21%)
Services & Charges179,750142,578(37,172)(20.68%)
Total509,182456,981(52,201)(10.25%)
(Continued to next page)
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CITY OF SPOKANE VALLEY, WA
2025 Budget
General Fund Department Changes from 2024 to 2025
Difference Between
20242024 and 2025
Amended2025Increase (Decrease)
BudgetBudget$%
(Continued from previous page)
Parks & Rec- Maintenance
Wages, Payroll Taxes & Benefits224,276130,611(93,665)(41.76%)
Supplies60,00059,500(500)(0.83%)
Services & Charges2,049,8892,233,932184,0438.98%
Total2,334,1652,424,04389,8783.85%
Parks & Rec- Recreation
Wages, Payroll Taxes & Benefits249,922260,98211,0604.43%
Supplies16,60019,0002,40014.46%
Services & Charges83,42581,253(2,172)(2.60%)
Total349,947361,23511,2883.23%
Parks & Rec- Aquatics
Supplies2,000500(1,500)(75.00%)
Services & Charges567,200677,000109,80019.36%
Total569,200677,500108,30019.03%
Parks & Rec- Senior Center
Wages, Payroll Taxes & Benefits28,00728,9649573.42%
Supplies1,6001,60000.00%
Services & Charges5,1754,638(537)(10.38%)
Total34,78235,2024201.21%
Parks & Rec- CenterPlace
Wages, Payroll Taxes & Benefits499,745530,92231,1776.24%
Supplies38,86350,06311,20028.82%
Services & Charges146,604143,643(2,961)(2.02%)
Total685,212724,62839,4165.75%
General Government
Supplies71,70072,5008001.12%
Services & Charges1,303,4001,155,400(148,000)(11.35%)
Intergovernmental Services317,440453,300135,86042.80%
Capital outlays15,00015,00000.00%
Total1,707,5401,696,200(11,340)(0.66%)
Transfers out - #204 debt service398,950401,5502,6000.65%
Transfers out - #309 park capital proj160,0000(160,000)(100.00%)
Transfers out - #311
Pavement Preservation1,021,9000(1,021,900)(100.00%)
Transfers out - #50186,50092,5006,0006.94%
Transfers out - #502700,000900,000200,00028.57%
Transfers out - #503473,7220(473,722)(100.00%)
Total recurring expenditures59,461,70763,236,0923,774,3856.35%
(Continued to next page)
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CITY OF SPOKANE VALLEY, WA
2025 Budget
General Fund Department Changes from 2024 to 2025
Difference Between
20242024 and 2025
Amended2025Increase (Decrease)
BudgetBudget$%
(Continued from previous page)
Summary by Category
Wages, Payroll Taxes & Benefits12,930,43913,136,530206,0911.59%
Supplies463,396454,824(8,572)(1.85%)
Services & Charges7,872,0128,072,279200,2672.54%
Transfers out - #204398,950401,5502,6000.65%
Transfers out - #309160,0000(160,000)(100.00%)
Transfers out - #311 - Pavement Preserv1,021,9000(1,021,900)(100.00%)
Transfers out - #50186,50092,5006,0006.94%
Transfers out - #502700,000900,000200,00028.57%
Transfers out - #503473,7220(473,722)(100.00%)
Intergovernmental Svc (public safety)35,022,34839,710,1094,687,76113.39%
Intergovernmental Svc317,440453,300135,86042.80%
Capital outlay15,00015,00000.00%
59,461,70763,236,0923,774,3856.35%
Page 23 of 24
(7)(6)(7)(7)(7)
(6),(7)
+ (-)
0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000
2024 to 2025
Difference from
0.250.250
Proposed
AmendedAmendedProposed
2.852.852.852.15(0.700)
4.844.843330.000
Page 24 of 24
44455550.000
Full Time Equivalent Employees
CITY OF SPOKANE VALLEY, WA
0.120.120.120.360.360011.0000.880.881.882.82.85550.000
Adopted
000000000000000000000000000000000000
(1)(2)(3)(4)(5)
55576.57.57.55.54.54.54.54.500000000555500006663111333332222222222220000000333330011000000022222000000055555221000000000000000000000000000000000222222222222000000000222111111.61.61.61.61.61.61.611111
0.40.40.40.40.40.40.45555555000000000000000000000000000000(3)
201520162017201820192020202120222023202420242025
FTEs for 2017 reflect the reorganization that was effective in April 2017.FTEs for 2018 reflect the budget amendment approved on May 29, 2018.FTEs for 2022 reflect the reorganization
that was effective in early 2022.FTEs for 2023 reflect the budget amendments approved on May 30 and November 21, 2023.FTEs for 2024 reflect the budget amendment approved on June 4,
2024.Reallocated 0.25 FTE from Engineering to Solid Waste based on actual work load.Various reallocations of existing staff to reflect actual work load.
(1)(2)(3)(4)(5)(6)(7)
City Manager / City ClerkCity Attorney3333.53.5City ServicesPublic SafetyDeputy City ManagerFinance11.7511.7511.7511.7511.7511.7511.759.759.759.759.759.750.000Human ResourcesInformation
TechnologyPublic Works7.3757.3756.375FacilitiesCPW - AdministrationCPW - Engineering00012.513.27513.02514.02513.82510.8511.111.110.35(0.750)CPW - Building0001820212015151515150.000Economic
Development0006.375665.776.774.774.774.774.770.000PlanningCED - AdministrationCED - Economic Development2.52.654CED - Development Services111110CED - EngineeringCED - PlanningCED -
Building141415Parks & Rec - AdminParks & Rec - MaintenanceParks & Rec - RecreationParks & Rec - Senior CenterParks & Rec - CenterPlace Total General Fund73.62573.77574.12574.12574.02576.27577.0458
1.84581.87084.12084.12084.3700.250 Total Authorized FTEs87.2587.487.7589.2593.7595.2596.25103.25112.25118.25118.25119.251.000Less Unfunded PositionsTotal Funded FTES87.2587.487.7589.2593.7595.2596.
25103.25112.25118.25118.25116.25
#106 - Solid Waste Fund#303 - Street Capital Project Fund3.53.53.558.17.67.69.811.511.92511.92512.40.475#402 - Stormwater Fund4.44.44.44.43.93.94.134.136.538.538.539.831.300#402/403
- Stormwater Capital Projects
#001 - General Fund#101 - Street Fund5.7255.7255.7255.7257.7257.4757.4757.4759.510.82510.82510.25(0.575)
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 27, 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: Tourism and Promotion Area (TPA) Summary & Report July 2023 –
June 2024
GOVERNING LEGISLATION: Chapter 3.21 SVMC, RCW 35.101
PREVIOUS COUNCIL ACTION TAKEN:
August 15, 2023, City Council received the 2023 TPA Summary & Report outlining
activities and related work completed by the Economic Development Department Staff
and the city’s TPA Hotel Commission (Hotel Commission) between Jan. 1, 2023, and
August 15, 2023.
The Hotel Commission reviewed the TPA Summary & Report July 2023-June 2024
outlining activities and related work completed by the Economic Development
Department Staff and contracted consultants on August 15, 2024.
BACKGROUND:
Spokane Valley Municipal Code 3.21 requires that the Hotel Commission, a recommending
body for expenditures of TPA revenue, provide an annual written summary and report to the
City Council prior to the adoption of the Annual TPA Budget and Work Plan.
The Hotel Commission reviewed the TPA Summary & Report outlining destination and sports
tourism marketing initiatives, and related projects that were funded by TPA revenues and
completed during the 12-month period of July 2023 through June 2024 at its monthly meeting
on August 15, 2024.
OPTIONS: Information only. City staff will provide an Annual TPA Budget and Work Plan in an
administrative report to City Council on Sept. 10, 2024.
RECOMMENDED ACTION OR MOTION: Information only.
BUDGET/FINANCIAL IMPACTS: None
STAFF CONTACT: Lesli Brassfield, Tourism and Marketing Manager
ATTACHMENTS:
TPA Summary & Report July 2023 – June 2024
Public Works Department
Monthly Report
07/01/24 – 07/31/24
MAINTENANCE
** Waiting on current month invoices
Contract Total % of Contract
Contract NameContractor
AmountExpended Expended
Street MaintenancePoe Asphalt$1,585,120.00$1,467,022.5392.55%
Street SweepingAAA Sweeping$620,495.00$472,953.1076.22%
Storm Drain CleaningAAA Sweeping$219,549.50$136,808.1762.31%
LandscapingSenske$187,000.00$72,617.1238.83%**
Weed SprayingClearwater$45,685.00$45,685.00100.00%
Emergency Traffic ControlSenske$20,000.00$5,118.3025.59%0
Litter and Weed ControlGeiger$70,000.00$17,106.7524.44%
State Highway MaintenanceWSDOT$235,000.00$108,613.4246.22%**
Traffic Signals, Signs, StripingSpokane County$790,000.00$108,389.7813.72%**
Dead Animal ControlRick Losh$20,000.00$4,375.0021.88%
Citizen Requests for Public Works - July 2024
In Progress
RequestSubmittedResolved
/ Waiting
Broken Sprinkler101
Construction - CPW101
Construction - Development101
Dead Animal Removal202
Downed Tree / Branch101
General Street Maint615
Graffiti on City Property101
Gravel Shouldering101
Hazard on Street505
Illegal Dumping - Objects505
Report a Pothole909
Scooters101
Sidewalk Requests101
Vegetation / Weeds17017
SOLID WASTE725
STORMWATER1165
Traffic15015
Signs: Missing / Damaged 18018
Signal Equipment Issue101
Totals104995
1
STREET MAINTENANCE ACTIVITY
The following is a summary of Contractor maintenance activities in the City of Spokane Valley for July
2024:
Geiger Work Crew – Litter and garbage pickup, tree trimming and graffiti coverup.
Pothole patching and graffiti abatement.
Poe Asphalt – Gravel shouldering and gravel road grading, sidewalk repairs.
AAA Sweeping – Continued with arterial sweeping. Residential sweeping began March 12th.
AAA Vactor program – Continued cleaning of bridge drains and arterial catch basins and drywells.
Approximately halfway complete with the anticipated work for the year.
WASTEWATER
Status of the process can be monitored at: http://www.spokaneriver.net/,
http://www.ecy.wa.gov/geographic/spokane/spokane_river_basin.htm,
http://www.spokanecounty.org/utilities/WaterReclamation/content.aspx?c=2224 and
http://www.spokaneriverpartners.com/
STORMWATER UTILITY
The following is a summary of City Stormwater Utility activities for July 2024:
The Ridgemont Estates Stormwater Improvements project continues to make progress. The
consultant team is finalizing its draft report to city staff. The report will contain summary
finding and recommended improvements. An August/September public meeting or open
house will also be scheduled prior to delivering results and recommendations to City Council
in fall 2024.
Ecology contacted staff regarding the execution of the design-only grant for the Montgomery
UIC retrofit project located between Argonne and Mansfield. Staff will develop the design
scope and coordinate with Ecology for the implementation of grant funds in the coming
months.
The Stormwater Services contract with Cameron Reilly did not construct improvements in July
due to contractor availability. To date, the contract has spent roughly $100,000 of the
$350,000 total. Staff will continue to coordinate with the contractor to ensure project delivery
can occur during summer months despite conflicts with contractor availability. Tentatively,
the contractor is scheduled to begin multiple projects in August. More to come.
Ecology released the 2024-2029 Eastern WA Phase II Municipal Stormwater Permit. Staff are
evaluating the permit requirements and developing an implementation plan to ensure we
maintain compliance. Various requirements have built-in milestones staggered through the
duration of the permit. This allows for the utility to satisfy the permit requirements overtime
while still maintaining compliance even though the task may not yet be achieved.
Ecology released its call for projects for the 2026 Water Quality Grant Funding program. This
program has funded UIC retrofit projects along Appleway and Sullivan in the past. Most
recently, in 2025 it funded the design phase for the Montgomery UIC Retrofit project
discussed above. Staff will evaluate program requirements and consider eligible projects to
bring forward to city council, likely in August or September. Applications are due October 15.
2
DEVELOPMENT ENGINEERING
The following is a summary of Development Engineering activities for July 2024:
Assisted Building and Planning Division with preparation of design requirements for (9)
Commercial and (3) Land Use Pre-Application meetings.
Prepared multiple Recommended Conditions of Approvals for preliminary plats and Dedication
Languages for final plats. Reviewed multiple final plats and submittal packages to record final
plats.
Reviewed civil plans and drainage reports for Engineered Grading Permits associated with
commercial and land use projects. Coordinated with private Engineers and Developers.
Spoke with and emailed citizens and developers to answer inquiries and discuss design
requirements for potential commercial and land use projects.
Conducted preconstruction meetings, performed site visits, prepared punch lists, reviewed surety
estimates, and reviewed and approved construction certification packages to finalize final plats
and to issue commercial building certificates of occupancy.
Reviewed civil plans for the following projects:
o Centennial Lofts o Walnut Rd Short Plat – 3 lots
(EGR-2024-0018) (EGR-2024-0051)
o Saltese Creek Apartments o Trent Mini Storage Paving
(EGR-2024-0021) (EGR-2024-0056)
o Homewood Suites by Hilton o Sunshine on Raymond
(EGR-2024-0041) (EGR-2024-0057)
o Kiernan Ave Extension o Ponderosa Ridge East Ph. 1 – 81 lots
(EGR-2024-0043) (EGR-2024-0058)
o Power Products PEB o Main Short Plat – 2 lots
(EGR-2024-0045) (EGR-2024-0059)
o Cathrine Johnson Ct Sidewalk o Valley Short Plat – 2 lots
(EGR-2024-0046) (EGR-2024-0060)
o Barker Rd Short Plat – 4 lots o Whimsical Pig Maintenance Facility
(EGR-2024-0049) (EGR-2024-0061)
o Splashdown Apartments Phase 2 o Sierra Trading Co.
(EGR-2024-0050) (EGR-2024-0062)
3
CAPITAL PROJECTS
Public Works Projects
Monthly Summary - Design & Construction
July-2024
Bid% EstimatedTotal
Proposed
Project #Design & Construction ProjectsFundingOpenCompleteConstructionProject
Ad DateDatePECNCompletionCost
Street Projects
0143 Barker Rd/BNSF Grade Separation FHWA - STP(U)11/30/2001/13/211009912/31/22$26,000,000
0205 Sprague/Barker Intersection Improvement FHWA - CMAQ04/26/2205/20/221009912/31/22$ 2,491,310
0249 Sullivan & Wellesley Intersection ImprovFHWA - STP(U)10/21/2111/17/211009912/31/22$ 1,370,000
0299 Argonne Rd Concrete Pvmt Indiana to MontTIB - UAP04/30/2105/14/211009912/31/21$ 3,126,987
0300 Pines & Mission Intersection ImprovementFHWA - CMAQ05/12/2306/09/231009712/31/24$ 2,386,100
0313 Barker Road/Union Pacific Crossing - Ph. 1FMSIB08/20/2109/10/211009912/31/22$ 1,434,000
0313 Barker Road/Union Pacific Crossing - Ph. 2FMSIB05/05/2306/01/231009912/31/23$ 3,316,650
0318 Wilbur Sidewalk: Boone to Mission STBG-SA05/20/2206/10/221009912/31/22$ 1,007,351
0344 Park Rd Sidewalk - Broadway to Cataldo CDBGTBDTBD80012/31/24$ 360,000
0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV04/05/244/23/20241004012/31/24$ 3,889,083
0347 Broadway and Park Intersection TIB/COSV04/28/2305/12/231009912/31/23$ 2,806,000
Street Preservation Projects
0320 Sullivan Preservation: Sprague-8th COSV03/10/2303/31/231009912/31/23$ 5,278,405
0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV04/28/2305/17/231009912/31/23$ 3,316,101
0341 Broadway Preservation- Fancher to Park FHWA-STP(E)04/21/2305/16/231009912/31/23$ 1,805,000
0341 Broadway Preservation- Fancher to Park (Ph. 2)FHWA-STP(E)05/10/2405/24/241001012/31/24$2,231,000
0354 16th Ave Pres- Evergreen to Adams COSV02/16/243/1/20241003012/31/2024$ 1,475,250
Traffic Projects
03262020 Citywide Reflective Post Panels HSIPN/AN/A1009212/31/24$ 164,100
0342 WTSC 2022 School Zone Beacons WTSCN/AN/A1009012/31/24$ 225,000
0352 2022 Citywide Signal Backplates HSIPN/AN/A80006/30/24$ 122,000
Parks Projects
0316 Balfour Park Improvements - Phase 1 COSV12/16/2201/13/231009912/31/23$ 5,700,023
0328 Sullivan Park Waterline COSVTBDTBD85012/31/24$ 152,858
0338 Loop Trail Project COSVTBDTBD10012/31/25$ 500,000
Stormwater Projects
0327Sprague Avenue Stormwater Improvements Dept of Ecology04/06/2404/26/241005012/31/24$ 4,584,500
DesignTotal
%
Project #Design Only ProjectsFundingCompleteCompleteProject
DatePECost
Street Projects
0223 Pines Rd Underpass @ BNSF & Trent FHWA - STP(U)03/31/2490$47,848,531
0311 Sullivan Rd./SR 290 Interchange Project COSV03/31/2420$ 4,684,500
0321 Argonne Corridor Imprv- North of Knox COSVon hold$ 30,000
15
0329 Barker Road Imp- City Limits to ApplewayIMPACT FEES12/31/24$ 2,793,100
30
0348 Barker Road Improvements - Appleway to IMPACT FEESTBD$ 300,000
0
0351 Barker Rd Improv- Sprague to Appleway IMPACT FEES/DEMO03/31/24$ 5,200,400
0
0356 Argonne/I90 Bridge CRRSAA-HIPUL12/31/240$ 1,500,000
0359 Sprague Ave Ped Crossing TIB/REETTBD90$ 666,096
Street Preservation Projects
0286 Broadway Preservation: Havana to FancherCOSVOn Hold70$ 90,000
0353 Wellesley Pres- Sullivan to Flora/Trent COSV03/31/240$ 105,000
0355 32nd Ave Pres- Pines to SR-27 COSV03/31/240$ 125,000
0357 Fancher Rd- Broadway to Trent COSVTBD$ 84,000
0
0358 Fancher Pres (Sprague to Broadway) COSVTBD$ 85,000
0
Sewer Projects
0332 NE Industrial Area - Sewer Extension COSV12/31/2460$ 80,000
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PLANNING AND GRANTS
Pavement Management Program (PMP)
Staff completed its local access asphalt replacement project in the University Place neighborhood, generally located
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southeast of the intersection at 32
Ave. and University Road. Work included stormwater UIC retrofits and an asphalt
removal and replacement throughout the paved street network.
The city’s second year of the surface treatment pilot project also kicked off in the Marley Heights neighborhood,
generally located northeast of Park Road and Mission Avenue. The project applied a bottom layer of asphalt emulsion
and crushed aggregate (i.e. chip seal) in preparation for an August application of slurry seal that will cover the full street
width, resulting in a smooth, watertight, black surface. The project is scheduled to be completed in August.
Transportation Improvement Board (TIB) Funding Opportunity
On May 17, TIB announced its 2024 call for projects for the Urban Arterial Program, Active Transportation Program, and
Complete Streets. This city regularly applies each year to the TIB funding opportunity and generally relies on TIB to fund
$500,000 up to $2,000,000 any given year. City council authorized staff to submit application for the recommended
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projects: Argonne Concrete Reconstruction, Barker & 8Roundabout, and Sullivan sidewalk (8-16). Applications are due
August 9 and awards are expected on November 22.
WSDOT’s Video Analytics
WSDOT allocated $1M for traffic conflict screening using video analytics as part of a February 2024 City Safety Program
call for projects. However, the program received zero applications for funding. As a result, in late June, WSDOT issued a
standalone, rolling/ongoing call for projects with the same name that has fewer restrictions and allow agencies to
propose their intended use of the funds. City staff are considering potential uses for this program and will come to
council with an administrative report, likely in August.
5
Spokane Valley Police Department
Accredited Since 2011
Services provided in partnership with
the Spokane County Sheriff’s Office and the Community,
Dedicated to Your Safety.
TO: John Hohman, City Manager
FROM: Dave Ellis, Chief of Police
DATE: July 17, 2024
RE: Monthly Report for June 2024
ADMINISTRATIVE:
The Sheriff’s Office welcomed some new deputies in the month of June:
Matthew Hurst is 35 years old and was born and raised in Spokane, WA. He earned a
bachelor’s degree from EWU and a master’s degree in teaching from Whitworth
University. He has worked for the King County Sheriff’s Office since 2020.
Hayden Guidry is 28 years old and is married with a young child. He was born and raised in
Anaheim, CA before moving to Spokane in 2023. He graduated from Anaheim High School
in 2014 and attended Kenyon College on a football scholarship. He was previously employed
in the construction/reconstruction industry. Guidry was hired as a Deputy Sheriff-Officer
Candidate.
Brenton Moeller is 28 years old and is married with a young child. He was born and raised in
Riverside, CA. He graduated from Martin Luther Ling High School in Riverside, CA in 2013.
Moeller began his law enforcement career in 2019 with the Riverside County Sheriff’s Office
(RCSO)as a Corrections Deputy. After twoyears of working in the custody division, Moeller
transferred to the Patrol Division where he has been working as a patrol deputy for the past
two years. He is currently serving as a Field Training Officer (FTO) for RCSO. Moeller was
hired as a Deputy Sheriff- Lateral.
Page 1
Coffee with a Cop was held in early June at Cozy Coffee & Bistro on North Barker Road.
Chief Ellis attended the Change of Command Ceremony in early June at the Navy Reserve Center.
LCDR Adam Schroeter, US Navy, was relieved of his command by LCDR Bilal Agha, of the US
Navy.
In mid-June, Chief Ellis attended a seminar on Modern LE Firearms Training Range and Training
Facility Development at the Sheriff’s Training Center in Medical Lake. Clark Nexsen, who was
involved in the building of this training center, examined the challenges of today’s firearms training
requirements and shooting range management issues, and presented how to meet those challenges
safely, efficiently, and effectively. Members attending the class were able to be in the range for live-
fire training designed to demonstrate and reinforce the concepts discussed in the classroom.
Chief Ellis, along with others in law enforcement and local fire, attended the monthly Spokane
Regional Emergency Communications Governing Board meeting at the Fire Training Center in late
June.
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In late June, Chief Ellis attended the 30 Anniversary B-52 Crash Ceremony that was held at Memorial
Grove on Fairchild Air Force Base.
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SHERIFF’S COMMUNITY ORIENTEDPOLICINGEFFORT(SCOPE):
In the month of June, S.C.O.P.E. participated in:
Skyfest
Coffee with a Cop at Cozys on Barker
2 stations had yard sale fundraisers OFID and Bike Helmets at the YMCA
Healthy Kids event
OFID at Fire Station 92 (Demo Days)
3 SIRT call outs
OFID at Garfield Elementary
Neighbor Days at Felts Field
Elk Days Parade
Founders’ Day Parade in Medical Lake
June 2024 Volunteers Hours per Station
*Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover
both Spokane Valley and the unincorporated portion of the county.
Location # Volunteers Admin Hours L.E. Hours Total Hours
Central Valley 15 487253740
East Valley* 10 81.5120201.5
Edgecliff 26.56.5
Trentwood3641074
University 12 158.516174.5
West Valley* 911318131
TOTALS51 910417.51,327.5
Volunteer Value ($40.28 per hour) $53,471.70 for June 2024
**********
Spokane Valley
# of # of Non
# of
# of Disabled - Disabled
# of Hrs Warnings
Vol. Infractions Infractions
Issued
Issued
Issued
January 24 2 3
0
February 36 1 6
0
March 21 0 0
0
April 21 0 1
0
May 00 0 0
0
June 00 0 0
0
Total
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Spokane County
912 3 10 0
# of # of Non
# of
# of Disabled - Disabled
# of Hrs Warnings
Vol. Infractions Infractions
Issued
Issued Issued
January 23 0 3
0
February 36 0 5
0
March 33 0 5
0
April 27 0 3
0
May 22 0 3
0
June0000
0
Total 12 210 19
0
S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 27 on-scene hours (including
travel time) in June; 22 of those hours were for incidents in Spokane Valley, responding to crime
scenes, motor vehicle accidents and providing traffic control. There were five special events in June,
one of which was in Spokane Valley; namely Felts Field Neighbor Days. Total volunteer hours
contributed by SIRT, including training, stand-by, response and special events is 473 for June, for a
total of 3,888 for 2024. As can be seen, the loss of half of our active team members has dramatically
cut our numbers. However, we have been active and have responded to incidents when call.
Additionally, both the number of special events and the amount of time spent on special events has
increased. Positively, we are in the early process of training two new SIRT members and at least one,
possibly two, additional SCOPE members have indicated an interest in joining the team.
Latent Fingerprint Team: In June, out of 28 incidents given to the team, there were 3 appointments
made for citizens in Spokane Valley; of those appointments, there were 2 prints lifted.
There were 85 business checks and 3 vacation checks conducted in the month of June by SCOPE
Volunteers.
There were 75 incidents of graffiti, which were either checked on and/or covered up by SCOPE
Volunteers during June.
Abandoned Vehicles
April 2024 May 2024 June2024
Tagged for Impounding 45 1912
Towed21 184
Hulks Processed 13 2620
Total Vehicles Processed 128 10360
Yearly Total of Vehicles Processed484 612672
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OPERATIONS:
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Major Crimes Detectives Investigate Stabbing on E. 1Avenue - Spokane Valley Major
Crimes Detectives are investigating a stabbing that occurred in the early morning just before
4:00 am. One adult male victim was transported to the hospital with possible life-threatening
injuries, and an adult female suspect is in custody. In early June, at approximately 4:00 am,
Spokane Valley and Spokane County Sheriff’s Deputies responded to a reported stabbing in the
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4700 block of E. 1
Street in Spokane Valley. Arriving deputies learned the suspect(s) had left the
scene and there was an adult male victim inside a residence and severely injured.Deputies located
the victim and provided lifesaving medical aid until Spokane Valley Fire personnel arrived and took
over care. The male was transported to the hospital with what appeared to be life-threatening
injuries. Later this morning, deputies were advised the victim is now listed in serious but stable
condition. Deputies secured the crime scene and Major Crimes Detectives responded to conduct an
investigation. With the assistance of the Spokane Sheriff Forensic Unit, they began processing the
scene, collecting evidence, and interviewing possible witnesses. The preliminary information
indicated that the individuals involved knew each other and that this was not a random act of
violence. This incident seems to have started as a disagreement that escalated into a violent assault.
An adult female suspect, who also resides in the trailer park, was taken into custody. With the
information learned in the early stages of this investigation, detectives do not believe there is an
ongoing threat to the public stemming from this violent incident. This is an active investigation, and
additional information is not available now, but an update will be provided when appropriate. After
being medically treated, evaluated, and cleared, the 36-year-old female suspect was booked into the
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Spokane County Jail for charges of Assault 1Degree, Assault 2 Degree, and Residential Burglary
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1 Degree. This continues to be an active investigation, and additional charges or arrests are
possible. No further information is available at this time.
S. Pines Shooting Being Investigated by Major Crimes Detectives - Spokane Valley Major
Crimes Detectives were investigating a shooting that occurred in the 3000 block of S. Pines
Road in Spokane Valley in early June. Witnesses stated the shooting happened during a
physical fight between two adult females. The female, who was shot, was transported to the
hospital by a friend and was last known to be in serious but stable condition. The other female
involved left the scene prior to the arrival of deputies. In early June at approximately 11:30 pm,
Spokane Valley Deputies responded to Spokane Valley Hospital for a person suffering from a
gunshot wound. The caller advised that the female was dropped off, and she would not provide any
information about what happened or where. Deputies arrived and contacted the female and
confirmed her identity. She stated she met some people earlier in the day, and they were hanging
out. Another group of people arrived, and she was shot as she got up to go to work. She left the
location and called a friend, who dropped her off at the hospital. She said the incident may have
happened in the area of N. Park Road near Trent, but she wasn’t sure. She was unable or unwilling
to provide any additional information. Major Crimes Detectives responded to investigate this
incident. Investigators later learned the incident occurred at an apartment in the 3000 block of S.
Pines Road. From statements, initial information indicates a male and two females were inside the
apartment. The females began to argue, which escalated into a physical assault. As the male
attempted to break up the fight, one of the females shot the other. The male drove the female to the
hospital emergency room and dropped her off. The second female involved left the apartment in a
vehicle. Attempts to contact the second female involved have been unsuccessful. This remains an
active investigation, and no arrests have been made. As this shooting appears to have occurred
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between two individuals involved in a physical fight and know each other, investigators do not
believe there is an ongoing threat to the public. No additional information is available at this time.
Suspects Beat and Rob Victim with a Chain Wrapped Club - Spokane Valley Deputies located
and arrested two adult male suspects after they reportedly attacked, beat, and robbed an adult
male victim. All three are transient, and the victim admitted he was trying to purchase drugs
when the violent assault and robbery occurred. In early June at approximately 11:05 am,
Spokane Valley Deputies responded to several calls of a male being assaulted with a bat or similar
weapon behind the businesses in the 5600 block of E. Sprague. Callers described the suspects and
advised that the suspects were leaving westbound through the parking lot on bicycles. Two deputies,
on separate assignments in the area, quickly located the two males, matching the descriptions
provided by witnesses, and detained a 44-year-old male and a 36-year-old male for additional
investigation. The adult male victim admitted that he was at the location to meet a person he knows
to try and buy drugs. He met with the person, who he said left before the assault/robbery
occurred. Then the two male suspect who he had met before, arrived on bikes. The victim said he
was going to buy drugs from them, stating the younger male suspect had Fentanyl in his backpack,
but didn’t specify how he knew that information. He said that male suspect started yelling at him,
demanding that he give them money. The victim said he kept his money hidden in his sock. The
two male suspects started to try and take the victim’s belongings, and when they didn’t get what
they wanted, the older suspect began hitting him with a chain-wrapped club or bat. During the
assault, the younger suspect also punched the victim. The victim stated that the suspects stole $23
in cash, his EBT card, bus pass, and a gold ring, which he described. The victim sustained severe
injuries to his face/head, and arm, and he was transported to the hospital with what was believed to
be non-life-threatening injuries. During a search of the two suspects following their arrest, deputies
recovered the victim’s gold ring, bus pass, EBT card, and some cash. Deputies also located a small
amount of suspected Fentanyl powder in the younger suspect’s backpack, as the victim had reported,
and four cell phones belonging to both the two male suspects. Both suspects were transported and
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booked into the Spokane County Jail, charged with Robbery 1 Degree, with their bond set at
$50,000 by Spokane County Superior Court Commissioner E. Cruz.
Naked Convicted Felon, Released from Prison Days Before, Violently Assaults Female Victim,
Chasing Her through a Neighborhood and Assaults a Deputy During Arrest-Spokane Valley
Deputies responded to a reported naked male chasing and arguing with a female, yelling for
help in the 1000 block of N. Bessie Road. Arriving deputies located the male suspect, who was
completely naked, and the female victim, pleading for help in the 8500 block of E. Sharp
Avenue. They helped the victim escape to safety, but the suspect was uncooperative, yelled
gibberish, and would not follow commands. He tried to run but fell, and deputies attempted
to detain him. The suspect punched a deputy in the face and continued to resist efforts to place
him in handcuffs. A taser was deployed twice, and eventually, the deputies gained control and
took the suspect into custody. Deputies learned the suspect, a convicted felon with a history of
violent, assaultive behavior, had just been released from prison days earlier. The suspect was
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transported and booked into the Spokane County Jail for felony charges of Assault 2 Degree
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Strangulation with Sexual Motivation (DV) and Assault 3 Degree. A Washington State
Department of Corrections Hold was placed on him a few days later. In early June, at
approximately 2:00 pm, Spokane Valley Deputies responded to a reported possible domestic
violence call of a large naked male chasing a female who was screaming for help. A deputy located
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the 29-year-old male in the 8500 block of E. Sharp Road.The deputy noted the suspecthad a large,
muscular build and was indeed completely naked as he walked toward the adult female victim, who
was balled up on the stairs/porch of a residence.The deputy began giving the male suspect
commands, but instead of complying, the suspectlooked at the deputy, opened his arms, laid down
next to the victim, and began hugging her. The victim was crying, obviously scared, and yelling for
help with her hand extended toward the deputy. As the deputy moved closer with his taser drawn,
he told the victim to escape. She stood up and ran from the porch as the deputy placed himself
between her and the suspect. The male suspect remained defiant and would not follow
commands. He resisted efforts to place him in handcuffs, stood up, began yelling the name of a
known gang as he clinched his fists, and took a fighting stance. The male suspect continued to ignore
commands despite being warned a taser would be used as additional deputies arrived to assist.
Deputies continued to try and de-escalate the situation, but the suspect remained highly agitated and
uncooperative, even stating that he was unarmed and deputies couldn’t do anything to him. Deputies
continued to try and calm the suspect as they backed up, hoping he would step off the cement porch
and onto the grass, decreasing the possibility of injury if a taser was used. Suddenly, the male
suspect ran through the yard but tripped and crashed into a recycle bin and trailer as deputies tried
to gain control quickly. The suspect made it back to his feet, struck a deputy in the face as he tried
to get away, and appeared to be readying himself to hit another deputy. At this point, a taser was
deployed, which seemed to be effective, causing him to stumble back to a small retaining wall and
ball up. As deputies tried to place the suspect in handcuffs, he continued to resist, disconnecting one
of the taser probes. A second application of a taser was deployed, and after a short struggle, deputies
gained control and placed the male suspect in handcuffs. Spokane Valley Fire medics responded to
the scene to provide medical treatment. He was transported to the hospital for further evaluation
and treatment before being transported and booked into jail. The victim told deputies that she and
the suspect dated and lived together in 2020. There had been domestic violence incidents in the past,
including one where he strangled her. Once the suspect was released from prison the prior day, he
messaged the victim, stating he wanted to see her. She declined due to the late hour but admitted
she felt bad for him and agreed to meet during the day. A couple days later, the male suspect arrived
by bus, and they talked a little before he asked to use the bathroom. She said he was gone for several
minutes, and when she went to check on him, he was lying naked on her bed. The victim told him
he needed to leave, but he didn’t and grabbed her arm, pulling her toward the bed. The male suspect
refused to leave until she got into bed with him. When she said no, he dragged her onto the bed, put
his hands around her neck, and began to strangle her. She couldn’t breathe but managed to roll him
off her, and she tried to flee the residence. The male suspect caught up to her and again began to
strangle her. The victim elbowed him, broke free from his grasp, and ran out of her home while
yelling for help. The male suspect, still completely naked, chased her down the street and through
the neighborhood. During her escape, the suspect caught her again, took her to the ground, and
began strangling her. The victim felt like she was starting to lose consciousness when a neighbor
intervened, asking what was going on. The suspect released the victim and began to approach the
neighbor aggressively while talking gibberish before chasing after the victim again.
Eventually, he caught up to her in the 8500 block of E. Sharp, where the victim was attempting to
get help at a residence, and the initial deputy arrived, later taking the suspect into custody. The
victim was provided medical attention at the scene and was transported to the hospital for additional
treatment and evaluation. Deputies confirmed the male suspect had just been released from prison
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and was on supervised probation for Burglary 1 Degree and Assault 2Degree with a Deadly
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Weapon. He also had a criminal history showing charges of Assault 3 Degree, Criminal Trespass,
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Residential Burglary, Retail Theft, Assault 4 Degree, Malicious Mischief, and Domestic Violence
nd
Order Violation. He was medically cleared and booked into the Spokane County Jail for Assault 2
Page 7
Degree Strangulation with Sexual Motivation (DV) and Assault 3rd Degree.During his first
appearance in court, Spokane County Superior Court Commissioner set the suspect’s total bond at
$50,000.A Washington State Department of Corrections Hold was also placed on him, preventing
his release. The deputy who was punched was not severely injured and returned to work.
Deputies and Citizens Work Together to Locate and Hold Suspected DUI, Hit-and-Run Driver
Accountable -Spokane Valley Deputies and witnesses worked together to locate and arrest a
suspected hit-and-run driver. During the investigation, the suspect showed signs of
impairment, and a glass pipe, commonly used to smoke illegal drugs, was found in his
pocket. Deputies also learned the suspect’s driving status was suspended, he failed to have an
ignition interlock device as required and did not have insurance. He was arrested and booked
into jail for multiple charges. In mid-June, at approximately 7:15 am, a caller reported that an
unoccupied parked car had been hit by another vehicle in the 1500 block of S. Progress. The suspect,
driving a white Ford Mustang, fled the scene southbound on Progress, failing to obey the stop sign
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at 16 Avenue. A second witness, who had been informed of the incident by the initial witness,
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reported she observed a white Ford Mustang with front-end damage near the intersection of 25
Avenue and Newer Road. Deputies responded to the location and observed a 24-year-old male
standing near a white Mustang. When the suspect was contacted, he said he didn’t mean to flee the
scene and didn’t realize how far from the crash he had driven. He was detained and advised of his
rights. The male suspect explained he recently purchased the vehicle; it was not registered in his
name, and he did not have insurance. He also said he was driving toward home, south on Progress,
when he fell asleep and collided with a parked car. He panicked and chose to drive away. Deputies
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learned the male suspect’s driving status was suspended/revoked 3 degree, and he was required to
have an ignition interlock device. A deputy also noted the suspect was not driving toward his
home. Deputies observed the male suspect showed signs of impairment; he admitted to being a drug
user but would not provide details about when he had used drugs, and he refused field sobriety
evaluations. He was advised he was being arrested for Hit-and-Run. During a search, the keys to
the Mustang, a glass pipe containing a white crystalline substance believed to be methamphetamine,
and a torch-type lighter, were found in his pockets. A field test of the substance in the pipe showed
a presumptive positive result for methamphetamine. Deputies requested and obtained a search
warrant and collected a sample of the suspect’s blood for later testing. A criminal history check
showed the male suspect was convicted of DUI in 2019. The male suspect was transported and
booked into the Spokane County Jail for DUI, Hit-and-Run Unattended Vehicle, Possession of a
Controlled Substance, Driving without an Interlock Device, and Driving while Suspended. The
suspect’s case was reviewed by Spokane County District Court Judge J. Zappone over the weekend
and at his first appearance hearing by Spokane County District Court Judge J. Fassbender. His total
bond is set at $1,500.
Suspected Impaired Driver, with a History of Impaired Driving, Arrested for Felony DUI and
Two Misdemeanor Warrants for Similar Charges - A Spokane Valley Deputy noticed a
suspicious vehicle and, believing the driver was possibly impaired, conducted a traffic
stop. The investigation established probable cause to arrest the driver for DUI. With the
suspect’s arrest/conviction history, he was charged with felony DUI and additional
misdemeanor charges. The suspect was also found to have two valid misdemeanor warrants
for similar driving charges. In mid-June, at approximately 12:45 am, a Spokane Valley Traffic
Unit Deputy observed a black BMW stopped in the middle northbound lane on Dishman Mica, just
Page 8
south of Sprague Ave.The vehicle drew the deputy’s attention because the driver had stopped
approximately a car length from where most motorists stop (stop line) without any vehicle in front
of it.The deputy pulled his fullymarkedpatrol car behind the sedan, which remained stationary
despite now having a green traffic light. After several seconds and two vehicles passed, one needing
to swerve around it while revving its engine, the BMW slowly moved forward as the traffic light
cycled to yellow and then red. The driver of the BMW slowly drifted toward the far-right lane,
eventually stopping for the red light while occupying a portion of both lanes. When the light turned
green, the deputy activated his emergency lights to conduct a traffic stop and investigate the
condition of the 36-year-old male driver. During the contact, the male suspect exhibited several
indications of possible impairment, admitted to using Methamphetamine in the last day or two, and
that he is a somewhat regular user. The suspect agreed to participate in voluntary field sobriety
evaluations. While the evaluations were conducted, an assisting deputy located suspected drug
paraphernalia, burnt tinfoil with residue, and a plastic pipe (tooter) inside the BMW. The male
suspect stated the vehicle was not his, and he knew nothing about the drug paraphernalia. During
the evals, the suspect agreed to a preliminary breath test, which showed a test result of .000. From
the deputy’s observation and the recovery of the paraphernalia, the deputy established probable
cause to arrest the suspect for suspicion of driving under the influence of drugs. A check of the
suspect’s name showed two valid misdemeanor warrants for his arrest (Physical control of a vehicle
while under the influence, Driving while suspended, Operating vehicle w/o interlock device), his
st
Revoked 1 Degree driving status, and that he was required to have an interlock device installed.
The male suspect agreed to additional evaluations conducted by an assisting WSP Trooper, a Drug
Recognition Expert (DRE). The deputy also requested and received a search warrant to obtain a
blood sample from the suspect for further testing. Due to the male suspect's prior arrest and
conviction history for impaired driving offenses, this current arrest was charged as a felony. The
suspect was booked into the Spokane County Jail for a new charge of felony DUI and new
misdemeanor charges of Driving while Suspended/Revoked and Driving without Required Interlock
Installed in addition to his warrants.
Small Plane Declares Emergency and Lands on Football Field/Four People Onboard
Uninjured -Spokane Valley Deputies responded to a small aircraft declaring an emergency,
stating they were approximately
six miles from Felts
Filed. Deputies located the plane,
which had made an emergency
landing on the Horizon Middle
School football field south of
University High School. The four
occupants onboard were
uninjured. The Federal Aviation
Administration (FAA) was
advised and is investigating. In
late June, at approximately 7:40 pm,
Spokane Valley Deputies received
reports that the pilot of a small
plane, approximately six miles
southeast of Felts Field, was
declaring an emergency and unsure
Page 9
if they could make it to the airport.The pilot of the Cessna 182 said the engine quit, making a
landing at Felts Filed impossible. He noticed the football field and landed the plane due to the
emergency.He and his three passengers were uninjured.All four were provided medical attention
at the scene as a precaution. The Federal Aviation Administration (FAA) was advised of the
incident. FAA investigators responded and are investigating.
Two Female Suspects Arrested After Stolen Credit Card Shopping Spree -Spokane Valley
Deputies responded to a report of fraudulent credit card purchases at several stores in the
Spokane Valley Mall. Deputies contacted two adult female suspects and recovered
approximately $2,000 worth of fraudulently purchased items and other property believed to
be stolen. The stolen credit cards and other items, taken during an earlier vehicle prowling,
were returned to the victims, who were vacationing in Spokane. In late June, at approximately
6:45 pm, Spokane Valley Deputies responded to reports of suspects possibly using stolen credit
cards to purchase items at the Spokane Valley Mall. The credit cards were reported as stolen during
an earlier reported vehicle prowling at the Islands Trailhead (11500 E. Upriver Drive). When
deputies arrived in the mall parking lot, they observed two female suspects getting in a white truck,
matching the descriptions provided by the victims and store employees. Deputies stopped the vehicle
and detained two adult females, one a 38-year-old female and the other a 41-year-old female. An
adult male associated with the females was also located and detained. As the investigation
continued, deputies contacted the two adult victims, who advised they were in Spokane from out of
state, and their rental car was broken into while it was parked at the Island Trailhead. Their
purse/wallet/cash and other items, including credit cards/IDs, were stolen in the last few hours. One
of the victims advised that she had received an alert from her bank regarding fraudulent purchases
at Journey at the Spokane Valley Mall. They called the store and spoke with a helpful employee,
who described the possible suspects, and the victims provided the information to 911. The younger
suspect was advised of her rights and declined to answer questions. The older female suspect was
advised of her rights and agreed to answer questions. She advised deputies that she and the other
suspect are friends. Today, the younger female suspect asked if she wanted to go on a shopping
spree, and she agreed but told the younger suspect she had no money. The younger suspect agreed
to pay, grabbed an American Express card from a black wallet in her purse, and handed it to the
older suspect. She admitted she should have asked questions and looked at the name on the card,
but she didn’t. Deputies identified the credit cards, purse, wallet, and other items as belonging to
the victims of the earlier vehicle prowling. After documenting the evidence, the items were returned
to the victims. Multiple shopping bags of fraudulently obtained merchandise were recovered and
returned to the victim businesses. Additionally, deputies identified a convenience store in the 3600
block of N. Sullivan where the suspects purchased gas and $291.80 worth of cigarettes using one of
the victim’s stolen cards. Deputies determined the suspects fraudulently purchased over $2,000
worth of merchandise and goods from multiple businesses. Deputies did not establish probable
cause to charge the adult male with a crime, and he was released. Both female suspects were
nd
transported and booked into the Spokane County Jail, charged with Identity Theft 2 Degree and
nd
Possession of Stolen Property 2 Degree. Spokane County Superior Court Commissioner K.
Stewart reviewed the weekend probable cause arrests and ordered both suspects released on their
own recognizance.
Page 10
Motorcycle Rider with Flat Tire Attempts to Flee - A Spokane Valley Deputy attempted to
contact a motorcycle rider stopped in the middle of the road, but unfortunately, the rider tried
to flee despite having a flat rear tire.The suspect was safely taken into custody after he lost
control and wrecked a short distance away. He was booked into jail on charges of Attempting
to Elude Law Enforcement, DUI, and Obstructing.In late June, at approximately 2:05 am, a
Spokane Valley Deputy, driving west on Empire Way (E. 11000 block), observed a motorcycle
stopped in the middle of the road. The rider, not wearing a helmet and described as a white male,
looked at the deputy in the fully marked patrol car. The 26-year-old rider revved his engine and
attempted to flee despite having a completely flat and damaged rear tire. Although traveling at slow
speeds (approximately 10 mph), the male suspect had trouble maintaining control of the motorcycle
and almost hit multiple mailboxes and a fence. As smoke and chunks of rubber flew from the
disintegrating tire, the suspect suddenly lost control of the motorcycle and fell in the 11200 block of
E. Empire Way. The male suspect tried to pick up the motorcycle, but the deputy quickly took him
to the ground and into custody without further incident. He was advised of his rights and agreed to
answer questions, telling the deputy his tire popped while he was doing a burnout approximately 30
seconds before the deputy arrived. He admitted to seeing the red and blue emergency lights and
hearing the deputy tell him to stop, but he decided to try and flee. During the contact, the deputy
observed that the suspect showed signs of impairment. The male suspect also admitted to drinking
approximately five drinks containing alcohol roughly an hour before the deputy attempted to contact
him. Later, the suspect submitted to a breath test, which showed a result of .188/.186. The male
suspect was transported and booked into the Spokane Jail for Attempting to Elude a Law
Enforcement Vehicle, DUI, and Obstructing.
FREE 2024 Washington State Boater Education Classes
The Spokane County Sheriff’s Office Marine Unit invites you to attend one of their scheduled
FREE Washington State Boater Education Classes.
Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater
Education Card to operate any vessel with 15 or more horsepower. This applies to Washington State
residents operating vessels on Washington waterways.
Pre-Registration is Recommended: https://www.eventbrite.com/e/washington-state-
adventures-in-boating-course-tickets-763516798297.
Classes will be held on the following dates, from 9 am – 4 pm, at the Spokane County Sheriff’s
Office Training Center, 13033 W. SR 902, Spokane, WA 99224.
April 13, 2024
May 18, 2024
June 8, 2024
June 29, 2024
July 13, 2024
August 17, 2024
September 7, 2024
Page 11
Additional Information
What is the Boater Education Card?
The Boater Education Card is proof that you have successfully completed all of the components of
an approved boater safety course. This card allows boating in Washington.
** Exemptions
Education is not required if:
Your vessel has an engine that is under 15 hp.
You were born prior to January 1, 1955.
You hold a valid U.S. Coast Guard Marine Operator’s License.
You Must Carry the Card
Vessel operators who are required to have the Washington Boater Card must carry the card on
board the vessel and have it available for inspection by an enforcement officer. Not carrying your
Washington Boater Card when required can result in a $99 fine.
Page 12
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Burglary -Spokane Valley
Time Period: June 2024
80
70
60
50
2019
2020
40
2021
30
2022
2023
20
2024
10
-
201920202021202220232024
January 32 40 53 56 54 45
February 19 56 45 40 56 55
March 37 52 42 64 47 37
April 35 70 41 50 66 59
May 56 68 48 42 47 54
June 38 69 44 48 49 56
July 47 62 53 50 43 -
August 57 57 59 67 50 -
September 50 67 39 54 56 -
October 46 68 37 57 53 -
November 39 57 62 64 36 -
December 40 62 54 40 41 -
DƩğƓķ ƚƷğƌ ЍВЏ АЋБ ЎАА ЏЌЋ ЎВБ ЌЉЏ
* IBR Offense: Burglary/Breaking & Entering 220
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Rape -Spokane Valley
Time Period: June 2024
12
10
8
2019
2020
6
2021
2022
4
2023
2024
2
-
201920202021202220232024
January 2 2 2 10 4 -
February 3 2 3 2 9 4
March 4 2 5 6 6 -
April 4 - 5 7 7 3
May 2 3 7 2 6 1
June 5 4 3 3 8 2
July 3 1 4 - 2 -
August 5 2 4 4 6 -
September 9 4 3 4 8 -
October 4 1 - 2 8 -
November 2 3 3 7 3 -
December 3 5 4 4 5 -
DƩğƓķ ƚƷğƌ ЍЏ ЋВ ЍЌ ЎЊ АЋ ЊЉ
*IBR Offense: Rape - Forcible 11A, Sodomy - Forcible 11B,
Sexual Assault with Object 11C
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Assault -Spokane Valley
Time Period: June 2024
120
100
80
2019
2020
60
2021
2022
40
2023
2024
20
-
201920202021202220232024
January 71 92 71 72 81 72
February 61 94 51 81 62 64
March 73 80 64 93 74 77
April 68 94 69 74 88 68
May 87 85 70 65 59 83
June 78 104 56 68 75 96
July 104 87 79 60 77 -
August 94 99 67 81 70 -
September 72 78 61 80 68 -
October 68 80 72 93 66 -
November 85 73 54 75 57 -
December 78 63 90 66 58 -
DƩğƓķ ƚƷğƌ ВЌВ ЊͲЉЋВ БЉЍ ВЉБ БЌЎ ЍЏЉ
* IBR Offense: Aggravated Assault 13A & Simple Assault
13B
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Robbery -Spokane Valley
Time Period: June 2024
16
14
12
10
2019
2020
8
2021
6
2022
2023
4
2024
2
-
201920202021202220232024
January 3 8 8 6 8 3
February 8 12 7 4 5 2
March 4 6 5 3 4 4
April 4 8 9 2 7 7
May 6 3 7 5 6 4
June 2 8 3 7 6 1
July 8 5 5 6 6 -
August 11 6 6 14 4 -
September 8 8 4 2 2 -
October 7 6 7 5 4 -
November 12 3 4 6 3 -
December 10 5 7 11 5 -
DƩğƓķ ƚƷğƌ БЌ АБ АЋ АЊ ЏЉ ЋЊ
* IBR Offense: Robbery 120
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Motor Vehicle Theft -Spokane Valley
Time Period: June 2024
90
80
70
60
2019
50
2020
40
2021
2023
30
2024
20
2022
10
-
201920202021202220232024
January 35 31 29 39 34 22
February 22 32 24 35 21 34
March 20 31 25 57 31 17
April 30 29 24 41 33 34
May 33 29 29 43 46 30
June 25 33 26 33 39 27
July 32 25 24 50 78 -
August 30 27 41 67 39 -
September 37 27 40 44 43 -
October 25 31 42 51 34 -
November 36 29 53 65 19 -
December 34 29 54 47 35 -
DƩğƓķ ƚƷğƌ ЌЎВ ЌЎЌ ЍЊЊ ЎАЋ ЍЎЋ ЊЏЍ
* IBR Offense: Motor Vehicle Theft 240
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Theft From Motor Vehicle (Vehicle Prowl) -Spokane Valley
Time Period: June 2024
160
140
120
100
2019
2020
80
2021
60
2022
2023
40
2024
20
-
201920202021202220232024
January 51 65 87 77 67 48
February 44 98 103 89 55 61
March 72 58 73 97 67 59
April 119 75 86 73 50 54
May 139 85 75 56 86 57
June 84 79 70 73 57 53
July 112 77 66 66 57 -
August 99 146 117 73 53 -
September 80 130 128 72 61 -
October 95 116 120 82 50 -
November 95 90 79 92 45 -
December 112 97 85 80 66 -
DƩğƓķ ƚƷğƌ ЊͲЊЉЋ ЊͲЊЊЏ ЊͲЉБВ ВЌЉ АЊЍ ЌЌЋ
* IBR Offense: Theft From Motor Vehicle 23F
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Damage/Destruction/Vandalism (MALMS) -Spokane Valley
Time Period: June 2024
250
200
150
2019
2020
100
2021
2023
2024
50
-
201920202021202220232024
January 125 113 132 134 165 103
February 66 142 120 133 130 134
March 122 102 102 192 137 120
April 142 156 130 173 140 115
May 158 114 131 149 163 129
June 132 153 158 175 158 151
July 153 143 133 132 164 -
August 144 172 175 163 131 -
September 141 190 164 151 120 -
October 164 174 193 156 105 -
November 138 151 140 169 96 -
December 173 144 128 135 120 -
DƩğƓķ ƚƷğƌ ЊͲЏЎБ ЊͲАЎЍ ЊͲАЉЏ ЊͲБЏЋ ЊͲЏЋВ АЎЋ
IBR Offense: Destruction/Damage/Vandalism 290
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Homicide -Spokane Valley
Time Period: June 2024
1
1
1
2019
2020
1
2021
2022
0
2023
2024
0
-
201920202021202220232024
January - - - - - -
February - 1 1 1 1 -
March - - 1 - - -
April - - 1 - - -
May - 1 - 1 - -
June - - - - 1 -
July - - 1 - - -
August - - 1 - - -
September - - 1 - 1 -
October - - 1 1 - -
November - - 1 - - -
December 1 1 - - - -
DƩğƓķ ƚƷğƌ Њ Ќ Б Ќ Ќ Ώ
*IBR Offense: Murder/Non-Negligent Manslaughter 09A
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Identity Theft -Spokane Valley
Time Period: June 2024
500
450
400
350
300
2019
2020
250
2021
200
2022
150
2023
100
2024
50
-
201920202021202220232024
January 17 17 12 9 17 13
February 10 16 18 23 12 10
March 13 12 20 15 14 18
April 20 17 23 10 23 17
May 13 439 18 7 12 16
June 5 46 12 14 15 10
July 12 26 13 13 7 -
August 8 28 22 14 14 -
September 15 16 22 6 13 -
October 17 18 15 10 8 -
November 12 15 13 14 12 -
December 7 17 13 9 10 -
DƩğƓķ ƚƷğƌ ЊЍВ ЏЏА ЋЉЊ ЊЍЍ ЊЎА БЍ
*IBR Offense: Identity Theft 26F
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
DUI -Spokane Valley
Time Period: June 2024
45
40
35
30
2019
25
2020
20
2021
2022
15
2023
10
2024
5
-
201920202021202220232024
January 32 25 21 29 18 13
February 22 28 23 28 28 18
March 22 8 15 25 27 24
April 27 17 18 23 25 15
May 18 15 21 18 35 14
June 24 27 30 18 24 25
July 25 25 17 23 27 -
August 24 21 7 29 16 -
September 36 21 19 20 21 -
October 27 27 25 27 23 -
November 30 21 17 24 18 -
December 19 22 33 20 42 -
DƩğƓķ ƚƷğƌ ЌЉЏ ЋЎА ЋЍЏ ЋБЍ ЌЉЍ ЊЉВ
* IBR Offense: DUI 90D
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Drugs -Spokane Valley
Time Period: June 2024
70
60
50
40
2019
2021
30
2022
2023
20
2024
10
-
201920202021202220232024
January 51 45 31 - 7 27
February 39 62 36 4 1 30
March 57 51 4 6 5 27
April 61 36 2 6 5 27
May 39 64 4 6 4 27
June 29 51 2 6 2 18
July 46 38 - 9 4 -
August 55 35 3 5 22 -
September 49 39 1 8 53 -
October 47 37 1 2 37 -
November 54 42 1 6 41 -
December 44 30 6 6 31 -
DƩğƓķ ƚƷğƌ ЎАЊ ЎЌЉ ВЊ ЏЍ ЋЊЋ ЊЎЏ
* IBR Offense: Drugs/Narcotics Violations 35A and Drug
Equipment Violations 35B
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Fraud -Spokane Valley
Time Period: June 2024
120
100
80
2019
2020
60
2021
2022
40
2023
2024
20
-
201920202021202220232024
January 64 68 65 55 55 66
February 32 59 57 80 67 78
March 60 50 97 56 81 84
April 57 62 97 56 77 85
May 57 85 63 57 73 90
June 50 72 64 49 58 68
July 65 66 80 58 70 -
August 65 70 94 78 62 -
September 56 67 79 64 55 -
October 74 76 59 66 59 -
November 68 62 70 52 56 -
December 49 61 64 62 56 -
DƩğƓķ ƚƷğƌ ЏВА АВБ ББВ АЌЌ АЏВ ЍАЊ
* IBR Offense: Pretenses/Swindling/Con Games 26A, Fraud - Credit Card/ATM 26B, and
Fraud - False & Fraud - Impersonation 26C
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Forgery -Spokane Valley
Time Period: June 2024
25
20
15
2019
2020
2021
10
2022
2023
5
2024
-
201920202021202220232024
January 20 23 13 4 12 11
February 13 12 8 11 12 9
March 16 14 10 9 15 6
April 14 14 10 9 14 7
May 10 10 10 7 11 11
June 14 7 6 14 6 7
July 10 9 13 9 14 -
August 13 10 3 7 15 -
September 11 3 14 7 8 -
October 14 7 11 11 8 -
November 21 9 14 12 8 -
December 15 15 7 9 7 -
DƩğƓķ ƚƷğƌ ЊАЊ ЊЌЌ ЊЊВ ЊЉВ ЊЌЉ ЎЊ
*IBR Offense: Counterfeiting/Forgery 250
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Theft -Spokane Valley
Time Period: June 2024
300
250
200
2019
2020
150
2021
2022
100
2023
2024
50
-
201920202021202220232024
January 237 239 198 196 202 183
February 187 199 185 198 157 189
March 209 197 192 200 161 202
April 205 180 183 196 174 210
May 230 152 160 179 207 200
June 230 215 185 218 218 211
July 234 192 156 235 180 -
August 254 168 176 232 144 -
September 232 217 194 191 151 -
October 239 204 209 221 192 -
November 202 217 199 242 150 -
December 230 229 198 190 177 -
DƩğƓķ ƚƷğƌ ЋͲЏБВ ЋͲЍЉВ ЋͲЋЌЎ ЋͲЍВБ ЋͲЊЊЌ ЊͲЊВЎ
* IBR Offense: Theft - Pocket-Picking 23A, Theft - Purse-Snatching 23B, Theft - Shoplifting 23C, Theft
From Building 23D, Theft From Coin-Operated Machine 23E, Theft of Motor Vehicle Parts/Accessories
23G, and Theft-All Other 23H
Produced: 07/09/2024
Duration (hh:mm:ss)
Duration (hh:mm:ss)
Μ Duration (hh:mm:ssDuration (hh:mm:ss)
Duration (hh:mm:ss)Duration (hh:mm:ss)
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Call ActivityHeat Maps -Spokane Valley
June 2024
Citizen Calls by Day of Week and Hour
{ǒƓķğǤaƚƓķğǤǒĻƭķğǤĻķƓĻƭķğǤŷǒƩƭķğǤCƩźķğǤ{ğƷǒƩķğǤƚƷğƌ
016151110151724108
120981210171490
275891161864
314111191191277
49106610111062
51410712105866
6161113917141696
712162318141923125
835241830352820190
929303221162531184
1028302926422740222
1134403539343333248
1226243549352732228
1341233035293933230
1433374340394744283
1532353243394931261
1637373634353442255
1752362845384049288
1835393032333445248
1942302639355144267
2038283928344032239
2144302727343546243
2235212735222761228
2322171820173336163
ƚƷğƌЏАЊЎЏБЎАЋЏЋБЏЊЎЏЏААЍЍЍЍЏЎ
Total Deputy Involved Incidents by Day of Week and Hour
{ǒƓķğǤaƚƓķğǤǒĻƭķğǤĻķƓĻƭķğǤŷǒƩƭķğǤCƩźķğǤ{ğƷǒƩķğǤƚƷğƌ
01698816172599
11291412191923108
2811688121972
3111161164958
47647910649
514681166960
612915151671185
79102430231414124
823241523353020170
922253033333426203
1022222631353122189
1118313727302121185
1217302641391719189
1325161933222819162
1420313429352027196
1517261827263516165
1620242532311726175
1723221426232227157
1817252122262634171
1928201524223029168
2020262027213022166
2127232024182646184
2217162135171838162
2313161222102721121
ƚƷğƌЍЊБЍЍБЍЌБЎЎБЎЋЏЎЉЊЎЋВЌЍЊБ
tƩƚķǒĭĻķʹ ЉАΉЉВΉЋЉЋЍ
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Citizen CallFor Service (CFS) -Spokane Valley
Time Period: June 2024
6,000
5,000
4,000
2019
2020
3,000
2021
2022
2,000
2023
2024
1,000
-
CallSource(Multiple Items)
201920202021202220232024
January 3,351 3,521 3,680 3,792 3,917 3,919
February 3,170 3,638 3,342 3,652 3,681 3,612
March 3,711 3,504 4,052 4,475 4,277 4,029
April 3,839 3,405 4,078 4,072 4,392 4,169
May 4,516 3,941 4,415 4,382 5,115 4,271
June 4,349 4,153 4,810 4,463 5,176 4,465
July 4,976 4,570 4,993 4,880 5,163
August 4,680 4,319 4,583 4,840 4,951
September 4,318 4,259 4,397 4,504 4,520
October 4,072 3,909 4,471 4,408 4,331
November 3,646 3,392 3,966 3,874 3,843
December 3,668 3,678 4,252 3,850 3,825
DƩğƓķ ƚƷğƌ ЍБͲЋВЏ ЍЏͲЋБВ ЎЊͲЉЌВ ЎЊͲЊВЋ ЎЌͲЊВЊ ЋЍͲЍЏЎ
ΫĻǣĭƌǒķĻƭ ĭğƌƌƭ ŷğƓķƌĻķ ĬǤ /ƩźƒĻ /ŷĻĭƉ ƚƓƌǤ Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Citizen CFS With DeputyResponse -Spokane Valley
Time Period: June 2024
3,500
3,000
2,500
2019
2,000
2020
2021
1,500
2022
2023
1,000
2024
500
-
CFS_OICFS
GroupSV
201920202021202220232024
January 2,190 2,319 2,295 2,181 2,294 2,185
February 2,011 2,364 2,073 2,125 2,105 2,041
March 2,386 2,321 2,399 2,663 2,477 2,131
April 2,418 2,417 2,475 2,318 2,487 2,150
May 2,851 2,650 2,605 2,529 2,731 2,295
June 2,654 2,677 2,712 2,463 2,651 2,293
July 2,983 2,660 2,544 2,530 2,659
August 2,852 2,708 2,528 2,741 2,558
September 2,725 2,524 2,312 2,666 2,450
October 2,547 2,462 2,453 2,510 2,449
November 2,416 2,170 2,221 2,273 2,264
December 2,402 2,301 2,326 2,224 2,200
DƩğƓķ ƚƷğƌ ЌЉͲЍЌЎ ЋВͲЎАЌ ЋБͲВЍЌ ЋВͲЋЋЌ ЋВͲЌЋЎ ЊЌͲЉВЎ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
CitizenCFS Without Deputy Response -Spokane Valley
Time Period: June 2024
3,000
2,500
2,000
2017
2018
1,500
2019
2020
1,000
2021
2022
500
-
201920202021202220232024
January 1,161 1,202 1,385 1,611 1,623 1,734
February 1,159 1,274 1,269 1,527 1,576 1,571
March 1,325 1,183 1,653 1,812 1,800 1,898
April 1,421 988 1,603 1,754 1,905 2,019
May 1,665 1,291 1,810 1,853 2,384 1,976
June 1,695 1,476 2,098 2,000 2,525 2,172
July 1,993 1,910 2,449 2,350 2,504
August 1,828 1,611 2,055 2,099 2,393
September 1,593 1,735 2,085 1,838 2,070
October 1,525 1,447 2,018 1,898 1,882
November 1,230 1,222 1,745 1,601 1,579
December 1,266 1,377 1,926 1,626 1,625
DƩğƓķ ƚƷğƌ ЊАͲБЏЊ ЊЏͲАЊЏ ЋЋͲЉВЏ ЋЊͲВЏВ ЋЌͲБЏЏ ЊЊͲЌАЉ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Deputy Initiated Incidents -Spokane Valley
Time Period: June 2024
2,500
2,000
1,500
2019
2020
2021
1,000
2022
2023
500
2024
-
GroupSV
CFS_OIOI
201920202021202220232024
January 2,024 1,601 1,114 848 1,616 1,637
February 1,608 1,518 983 771 1,472 1,515
March 1,614 1,166 1,000 1,252 1,879 1,411
April 1,650 1,172 997 967 1,436 1,469
May 1,157 1,567 1,003 1,207 1,449 1,277
June 1,724 1,070 1,155 1,068 1,237 1,125
July 1,600 1,036 767 1,197 1,369
August 1,565 1,130 567 1,239 1,550
September 1,779 1,285 725 1,160 1,573
October 1,472 1,239 813 1,132 1,612
November 1,487 1,164 1,102 1,177 1,655
December 1,436 1,208 907 917 1,509
DƩğƓķ ƚƷğƌ ЊВͲЊЊЏ ЊЎͲЊЎЏ ЊЊͲЊЌЌ ЊЋͲВЌЎ ЊБͲЌЎА БͲЍЌЍ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Total Deputy Involved Incidents -Spokane Valley
Time Period: June 2024
5,000
4,500
4,000
3,500
3,000
2019
2020
2,500
2021
2,000
2022
1,500
2023
1,000
2024
500
-
GroupAll
CFS_OIAll
201920202021202220232024
January 4,214 3,920 3,409 3,029 3,910 3,822
February 3,619 3,882 3,056 2,896 3,577 3,556
March 4,000 3,487 3,399 3,915 4,356 3,542
April 4,068 3,589 3,472 3,285 3,923 3,619
May 4,008 4,217 3,608 3,736 4,180 3,572
June 4,378 3,747 3,867 3,531 3,888 3,418
July 4,583 3,696 3,311 3,727 4,028
August 4,417 3,838 3,095 3,980 4,108
September 4,504 3,809 3,037 3,826 4,023
October 4,019 3,701 3,266 3,642 4,061
November 3,903 3,334 3,323 3,450 3,919
December 3,838 3,509 3,233 3,141 3,709
DƩğƓķ ƚƷğƌ ЍВͲЎЎЊ ЍЍͲАЋВ ЍЉͲЉАЏ ЍЋͲЊЎБ ЍАͲЏБЋ ЋЊͲЎЋВ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Crime Check CallFor Service (CFS) -Spokane Valley
Time Period: June 2024
1,200
1,000
800
2019
2020
600
2021
2022
400
2023
2024
200
-
201920202021202220232024
January 631 627 622 352 580 646
February 504 689 659 458 556 715
March 651 690 760 529 656 740
April 703 684 739 477 656 711
May 763 1,113 767 509 685 746
June 630 793 736 502 655 763
July 717 782 723 523 664
August 731 837 728 563 647
September 655 812 656 551 568
October 747 735 603 658 537
November 615 643 500 609 521
December 683 668 480 483 556
DƩğƓķ ƚƷğƌ БͲЉЌЉ ВͲЉАЌ АͲВАЌ ЏͲЋЊЍ АͲЋБЊ ЍͲЌЋЊ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
CAD Call Type COP -Spokane Valley
Time Period: June 2024
300
250
200
150
2023
2024
100
50
-
CallTypeCOP
GroupSV
20232024
January 120
February 87
March 9 73
April 94 51
May 75 64
June 57 45
July 34
August 44
September 51
October 129
November 243
December 184
DƩğƓķ ƚƷğƌ ВЋЉ ЍЍЉ
Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Ticket Charge Details -SpokaneValley
Date Range: June 2024
ChargeCount
(blank)1
18.108.035.1: UNLICENSED PRACTICE1
46.16A.030.2: OPER VEH W/O CRNT/PRPR REG & PLATE1
46.16A.030.4: FAIL TO INITIALLY REGISTER VEHICLE1
46.16A.030.5.O: FL RENEW EXPIRED REG >2 MTHS12
46.16A.200.7B: DISPLAY CHANGED/DISFIGURED PLATE2
46.20.005: DRIVING WITHOUT A LICENSE3
46.20.015: DRIVING MOTOR VEHICLE WITH AN EXPIRED LICENSE WITH VALID IDENTIFICATION11
46.20.075.4: INT LICENSE-USE WIRELESS DEVICE1
46.20.342.1A: DWLS 1ST DEGREE3
46.20.342.1B: DWLS 2ND DEGREE1
46.20.342.1C: DWLS 3RD DEGREE1
46.20.500: CYCLE(OPERATE W/O ENDORSEMENT)2
46.20.740: MV IGNITION INTERLOCK DRIVE VEH WO6
46.30.020: OPERATING A MOTOR VEHICLE WITHOUT INSURANCE25
46.37.200: LAMPS, DEFECT TURN SIGNALS-STOP LAMPS1
46.52.010.2.C: HIT AND RUN UNATTENDED-AID/ABET2
46.61.050: DISREGARD TRAFFIC SIGNAL SIGN3
46.61.055.4: FAIL TO STOP AT SIGNAL MARK1
46.61.110.1A: IMPROPER PASSING LEFT MOTOR VEHICLE1
46.61.125: IMPROPER PASSING (TURN, CURVE, BRIDGE, TUNNEL)2
46.61.135.3: ROTARY TRAFFIC ISLAND VIOLATION1
46.61.140: IMPROPER LANE USAGE1
46.61.180.1: FAIL TO YIELD TO VEHICLE APPROACHING INTERSECTION2
46.61.185.1: FAIL YIELD LEFT TURN MOTOR VEHICLE1
46.61.190.2: FAIL STOP AT STOP SIGN/INTERSECTION2
46.61.190.3: FAIL YIELD AT YIELD SIGN/INTERSECTION1
46.61.200: FAIL TO STOP AT INTERSECTION/STOP SIGN1
46.61.400.05: SPEED 5 MPH OVER (OVER 40)1
46.61.400.05U: SPEED 5 OVER (40 OR UNDER)57
46.61.400.1: SPEEDING TOO FAST FOR CONDITIONS1
46.61.400.10U: SPEED 10 OVER (40 OR UNDER)20
46.61.400.14U: SPEED 14 OVER (40 OR UNDER)1
46.61.400.15: SPEED 15 OVER (OVER 40)2
46.61.400.15U: SPEED 15 OVER (40 OR UNDER)2
46.61.400.16U: SPEED 16 OVER (40 OR UNDER)3
46.61.400.17U: SPEED 17 OVER (40 OR UNDER)2
46.61.400.18U: SPEED 18 OVER (40 OR UNDER)1
46.61.400.19: SPEED 19 OVER (OVER 40)1
46.61.400.20U: SPEED 20 OVER (40 OR UNDER)4
46.61.400.23: SPEED 23 OVER (0VER 40)1
46.61.400.24U: SPEED 24 OVER (40 OR UNDER)1
46.61.400.25U: SPEED 25 OVER (40 OR UNDER)4
46.61.400.30U: SPEED 30 OVER (40 OR UNDER)3
46.61.400.35U: SPEED 35 OVER (40 OR UNDER)1
46.61.400: SPEED 47 MPH OVER (LIMIT 40 & UNDER1
46.61.440.01-05: SCHOOL/PLAYGROUND CROSSWALK SPEED 1-5 MPH OVER5
46.61.440.31-35: SPD SCH/PLGD ZN/XWLK 31-35 MPH OVER1
46.61.500: RECKLESS DRIVING1
46.61.502.5: DUI1
46.61.502: OLD CODE:VEH(DWUIL/DRUG)NEW14
46.61.504.5: PHYSICAL CONTROL1
Produced: 7/9/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Ticket Charge Details -SpokaneValley
Date Range: June 2024
ChargeCount
46.61.504: OLD CODE:VEH(PHY/UNIL/DRUG)NEW3
46.61.527.2.05U: SPD CONST ZONE 01-05 OVER <=408
46.61.615: OPERATE W-OBSTRUCT VISION1
46.61.670: VEH DRIVE WITH WHEELS OFF ROADWAY1
46.61.672.1: PER ELECTRONIC DEVICE WHILE DRIVING36
46.61.673: DRIVE DANGEROUSLY DISTRACTED1
46.61.688.3: SAFETY BELT IMPROPERLY FASTENED1
46.61.688: FAIL TO WEAR SAFETY BELT4
46.61.780: BICYCLE-DEF EQUIP1
69.50.4013.1A: POSSESSION OF CONTROLLED SUBSTANCE19
69.50.412.1: USE OF DRUG PARAPHERNALIA1
7.105.450.1: PROTECTION ORDER VIOLATION9
7.105.450.1A3: PROTECTION ORDER VIOLATION DISTANCE1
7.105.455.2: ANTIHARASSMENT PROTECTION ORDER VIOLATION2
9.41.270: WEAPON(INTIMIDATE WITH)1
9A.36.041.2: ASSAULT 4TH DEGREE39
9A.36.050: RECK ENDANGER1
9A.42.035: CRIM MISTREAT 3 \[DEPENDENT NOT CHILD\]2
9A.46.020.1: HARASSMENT1
9A.46.020.2A: HARASSMENT1
9A.48.050: RECKLESS BURNING-2ND DEG1
9A.48.090: MALICIOUS MISCHIEF-314
9A.52.070: TRESPASS 12
9A.52.080.1: CRIMINAL TRESPASS SECOND DEGREE2
9A.52.080: TRESPASS 21
9A.56.050 \[26A\] GM: THEFT 3D (DINE & DASH)2
9A.56.050: OLD CODE: THEFT-3D25
9A.56.330.1: UNLAW POSSESS OF OTHERS ID1
9A.76.020: OBSTRUCT LE OFF4
9A.76.040: OBSTRUCT GOVT-RESISTING ARREST1
9A.76.175: OBSTRUCT GOVT-MAKING FALSE OR MISLEADING STATEMENT TO PUBLIC SERVANT1
9A.84.030: DISORDERLY CONDUCT1
9A.88.010.2A: INDECENT EXPOSURE1
SV8.25.025: SOLICIT/BEG VEH OCCUPANT1
Grand Total409
Produced: 7/9/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Criminal Ticket Counts -Spokane Valley
Time Period: June 2024
250
200
150
2019
2020
2021
100
2022
2023
502024
-
MapGroupsAll
TicketType(Multiple Items)
201920202021202220232024
January 207 173 124 127 163 140
February 172 184 127 109 142 126
March 173 140 117 153 142 140
April 171 153 123 136 130 134
May 130 154 125 122 166 144
June 186 171 124 132 135 136
July 171 129 107 152 135
August 166 152 87 177 140
September 174 162 109 129 157
October 176 174 112 139 139
November 168 130 114 139 156
December 168 132 117 114 169
DƩğƓķ ƚƷğƌ ЋͲЉЏЋ ЊͲБЎЍ ЊͲЌБЏ ЊͲЏЋВ ЊͲААЍ БЋЉ
*Ticket type of Criminal Non Traffic & Criminal Traffic Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
Non -Criminal Ticket Counts -Spokane Valley
Time Period: June 2024
700
600
500
2019
400
2020
2021
300
2022
200
2023
2024
100
-
MapGroupsAll
TicketType(Multiple Items)
201920202021202220232024
January 357 199 195 193 539 516
February 259 267 172 156 461 459
March 226 133 166 252 535 390
April 298 111 198 201 318 398
May 129 164 212 408 444 318
June 420 128 352 224 362 219
July 359 217 285 187 416
August 297 204 132 212 601
September 305 199 178 249 498
October 273 139 216 230 489
November 252 195 294 362 503
December 253 238 157 202 380
DƩğƓķ ƚƷğƌ ЌͲЍЋБ ЋͲЊВЍ ЋͲЎЎА ЋͲБАЏ ЎͲЎЍЏ ЋͲЌЉЉ
*Ticket Type of Infraction Non Traffic & Infraction Traffic Produced: 07/09/2024
SPOKANE COUNTY SHERIFF'SOFFICE
Regional Intelligence Group9
All Ticket Counts -Spokane Valley
Time Period: June 2024
800
700
600
500
2019
2020
400
2021
300
2022
2023
200
2024
100
-
MapGroupsAll
TicketTypeAll
201920202021202220232024
January 564 372 319 320 702 656
February 431 451 299 265 603 585
March 399 273 283 405 677 530
April 469 264 321 337 448 532
May 259 318 337 530 610 462
June 606 299 476 356 497 355
July 530 346 392 339 551
August 463 356 219 389 741
September 479 361 287 378 655
October 449 313 328 369 628
November 420 325 408 501 659
December 421 370 274 316 549
DƩğƓķ ƚƷğƌ ЎͲЍВЉ ЍͲЉЍБ ЌͲВЍЌ ЍͲЎЉЎ АͲЌЋЉ ЌͲЊЋЉ
*All ticket types except parking Produced: 07/09/2024
DRAFT
ADVANCE AGENDA
as of August 21, 2024; 11:00 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
August 27, 2024 Formal A Meeting, 6:00 p.m. \[due Tue, Aug 20\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: LTAC Appointments – Mayor Haley (5 minutes)
3. Motion Consideration: Periodic Update Grants – WA Department of Commerce – Chaz Bates (10 minutes)
4. Admin Report: SVFD/SCFD 8 Wildfire Incident Preparedness – Jenny Nickerson (20 minutes)
5. Admin Report – 2025 Budget - Estimated Revenues & Expenditures – Chelsie Taylor (10 minutes)
6. Advance Agenda – Mayor Haley (5 minutes)
7. Info Only: TPA 2025 Budget/Work Plan, Communication Data Report, Department Monthly Reports; Fire Dept
Monthly Report
\[*estimated meeting: 55 mins\]
September 3, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Aug 27\]
1. Admin Report: Stormwater Improvement Plan –Adam Jackson (10 minutes)
2. Admin Report: Aquifer Protection Area Report – Adam Jackson (10 minutes)
3. Admin Report: Short Term Rental Review – Lesli Brassfield (10 minutes)
4. Admin Report: City Hall Update – Kelly Konkright, Glenn Ritter (10 minutes)
5. Admin Report: Group Home Presentation – Chaz Bates (15 minutes)
6. Admin Report: Camera Update – Erik Lamb (10 minutes)
5. Advance Agenda – Mayor Haley (5 minutes)
\[*estimated meeting: 55 mins\]
September 10, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Sept 3\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Ordinance 24-012: First Reading - CTA Oversize & Overweight Vehicle Permit – Jerremy Clark (5 minutes)
3. Motion Consideration: Potential Grant Opp- Energy Efficiency Retrofit - Gloria Mantz (10 minutes)
4. Motion Consideration: Stormwater Services Contract Amendment - Adam Jackson (10 minutes)
5. Admin Report: Potential Grant Opp. – WSDOT Traffic Analytics - Adam Jackson (10 minutes)
6. Admin Report: Annexation Analysis – Mike Basinger & BERK Consulting (30 minutes)
7. Admin Report: TPA Written Report, 2025 Budget & Work Plan - Lesli Brassfield (15 minutes)
8. Advance Agenda – Mayor Haley (5 minutes)
September 17, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Sept 10\]
Proclamation: National Diaper Need Awareness Week 2024
1. Public Hearing #1: 2025 Revenues including Property Taxes – Chelsie Taylor (20 minutes)
2. Motion Consideration: Set 2025 Budget Hearing for Oct 8 – Chelsie Taylor (5 minutes)
3. Motion Consideration: TPA Written Report, 2025 Budget & Work Plan - Lesli Brassfield (10 minutes)
4. Motion Consideration: Continuity of Operations Plan (COOP) Adoption – Virginia Clough (10 minutes)
5. Admin Report: Fund 312 Discussion – Chelsie Taylor (10 minutes)
6. Admin Report: 2025 State Legislative Agenda – Virginia Clough, Briahna Murray (20 minutes)
7. Advance Agenda – Mayor Haley (5 minutes)
September 24, 2024 Formal A Meeting, 6:00 p.m. \[due Tue, Sept 17\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
3. Motion Consideration: Barker GSP Final Change Order Approval – Rob Lochmiller (10 minutes)
4. Admin Report: Proposed Ordinance Adopting 2025 Property Taxes – Chelsie Taylor (10 minutes)
5. Admin Report: Camping Regulations Update – John Bottelli, Kelly Konkright (10 minutes)
6. Advance Agenda – Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
Draft Advance Agenda 8/22/2024 1:24:27 PM Page 1 of 2
October 1, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Sept 24\]
Proclamation: Fire Prevention Week
1. City Manager Presentation, 2025 Preliminary Budget - John Hohman (20 minutes)
2. Motion Consideration: 2025 State Legislative Agenda – Virginia Clough, Briahna Murray (10 minutes)
3. Advance Agenda – Mayor Haley (5 minutes)
October 8, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Oct 1\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Public Hearing #2: 2025 Budget – Chelsie Taylor (20 minutes)
3. Ordinance 24-XX: First Reading, Property Tax – Chelsie Taylor (10 minutes)
4. Admin Report: 2024 Budget Amendment – Chelsie Taylor (10 minutes)
5. Consent Agenda (claims, payroll, minutes) (5 minutes)
6. Advance Agenda – Mayor Haley (5 minutes)
October 15, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 8\]
1. Admin Report: Retail Strategies Annual Update – Mike Basinger, Susan Nielsen (20 minutes)
2. Advance Agenda – Mayor Haley (5 minutes)
October 22, 2024 Formal A Meeting, 6:00 p.m. \[due Tue,
Oct 15\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Public Hearing: 2024 Budget Amendment – Chelsie Taylor (20 minutes)
3. Ordinance 24-XX: First Reading, 2024 Budget Amendment – Chelsie Taylor (10 minutes)
4. Ordinance 24-XX: First Reading, 2025 Budget – Chelsie Taylor (10 minutes)
5. Ordinance 24-XX: Second Reading, Property Tax – Chelsie Taylor (10 minutes)
6. Admin Report: 2025 Draft Federal Legislative Agenda – Virginia Clough (10 minutes)
7. Advance Agenda – Mayor Haley (5 minutes)
8. Info Only: Department Monthly Reports; Fire Dept Monthly Report
October 29, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 22\]
1. Admin Report: TPA: Spokane Sports & 116 & West proposals – Lesli Brassfield (15 minutes)
2. Advance Agenda – Mayor Haley (5 minutes)
November 5, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 29\]
1. Advance Agenda – Mayor Haley (5 minutes)
November 12, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 5\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: 2025 Draft Federal Legislative Agenda – Virginia Clough (10 minutes)
3. Advance Agenda – Mayor Haley (5 minutes)
4. Info Only: Department Monthly Reports; Fire Dept Monthly Report
November 19, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Nov 12\]
1. Advance Agenda – Mayor Haley (5 minutes)
*time for public or council comments not included
OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS:
250th USA CelebrationProtection of Utility Infrastructures
DOT Clean Up SCRAPS
Electric Scooter Regulations Sign Code Review
Gang Task Force Update
Group Home Regulations
Investment Policy Review
Lithium-Ion Battery Policies
Mirabeau Park Forestry Mgmt.
Peer Court
Draft Advance Agenda 8/22/2024 1:24:27 PM Page 2 of 2