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2025, 04-08 Formal A MeetingCity of Spokane Valley City Council Study Session Meeting Formal A Setting Tuesday, April 8, 2025 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 Gloria Mantz, City Services Administrator Jessica Yaeger, Councilmember Tony Beattie, Senior Deputy City Attorney Laura Padden, Councilmember John Bottelli, Parks & Rec Director Ben Wick, Councilmember Kelly Konkright, City Attorney Jill Smith, Communications Manager John Whitehead, HR Director Mike Basinger, Economic Development Director Absent: Dave Ellis, Police Chief Al Merkel, Councilmember Dan Domrese, Accounting Manager Erica Amsden, CIP Engineering Manager Glenn Ritter, Senior Engineer Justan Kinsel, IT Specialist Marci Patterson, City Clerk INVOCATION: Pastor Paul Baughman, Every Church provided the invocation. PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember Merkel. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to excuse Councilmember Merkel. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. SPECIAL GUESTS/PRESENTATIONS: COUNCILMEMBER REPORTS Mayor Haley provided instruction regarding councilmember reports and noted that the Governance Manual Committee was working on updating the language for the reporting, but until it is updated she asked if council would be agreeable to waiving the current rules and allowing reporting on various topics to include those in which a councilmember represented the city at meetings, events, committees, a task force or any other activity. It was moved by Councilmember Wick, seconded and unanimously agreed to suspend the rules to allow for additional reports from councilmembers. Councilmember Wick: attend the Valley Chamber Business Annual event, an MRSC meeting, VOA crosswalk building tour, and provided a FMSIB update with info on the south barker corridor. Councilmember Higgins: stated he had nothing to report. Councilmember Padden: attended the Washington DC trip and gave a brief update and noted it was a very productive trip, she attended the Vietnam Memorial event at Balfour Park, the Duane Alton memorial, and spoke about the property sales tax. Councilmember Yaeger: attend the Valley Chamber Business Annual event and gave a brief report on the trip to Washington DC. Council Meeting Minutes, Study Session: 04-08-2025 Page I of 4 Approved by Council: 04-22-2025 Deputy Mayor Hattenburg: attended the Vietnam Memorial event at Balfour, Valley Chamber Business event, a safety awards banquet for STA, and a ribbon cutting for new nail salon in the Valley. MAYOR'S REPORT The mayor spoke about attending most of the same events that other councilmembers had attended and spoke more about the safety awards program for STA. PROCLAMATION: National Public Health Week Mayor Haley read the proclamation and Kelly Hawkins, PIO with Health District and Lola Phillips, Deputy Administrative Officer with the Health District accepted the proclamation and spoke about the importance of National Public Health Week. GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comments. Paul Swift, Spokane Valley; Michelle Kelso, Spokane Valley; John Harding, Spokane Valley; Joseph Ghodsee, Spokane Valley; and Mike Kelly, Spokane Valley all provided comments. 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. a. Approval of Claim Vouchers, April 8, 2025, Request for Council Action Form: $1,657,094.59, b. Approval of Payroll for Pay Period ending March 15, 2025: $640,533.80. c. Approval of Council Meeting Minutes of January 21, 2025 d. Approval of Council Meeting Minutes of January 28, 2025 e. Approval of Council Meeting Minutes of February 11, 2025 f. Approval of Council Meeting Minutes of March 4, 2025 It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent Agenda. ACTION ITEMS: 2. Motion Consideration: Flora Cross Country Complex County Sewer Easement —John Bottelli Glenn Ritter It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and execute the attached Termination and Release of Easement, and new Public Sewer and Access Easement documents for the Flora Property. Mr. Bottelli and Mr. Ritter provided details on the need for the update to the county sewer easement. They noted that the easiest way is to terminate the current easement and create a new easement as detailed in the RCA. Mayor Haley invited public comment; no comments were provided. Vote by acclamation: in fcn)or: Unanimous. Opposed: None. Motion carried. 3. Motion Consideration: Flora Cross CountLy Complex -Guaranteed Maximum Price (GMP) Amendment #2 It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and execute GMP Amendment #2 with Walker Construction and authorize fitture buy back/betterments up to a total contract amount not to exceed $6 million. Mr. Ritter and Mr. Basinger provided details on the flora cross-country complex and the guaranteed maximum price amendment #2. Mr. Basinger noted that we are ahead of schedule due to the light winter, and it allowed the work to continue at the site. Mr. Basinger also provided current details on the work that is being done at the site. Mr. Ritter spoke about the plans for construction and the GMP for $2.9 million. The buy back/betterments included extending water lines, parking lot, frontage cleanup, restrooms, irrigation, placing the topsoil, etc. Council spoke about the betterment items and the Walker Construction contract. Mayor Haley called for public comments. John Harding, Spokane Valley provided comments. Vote by acclamation: in favor: Unanimous. Opposed.• None. Motion carried. NON -ACTION ITEMS: 4. Admin Report: Precinct Remodel Update — Erik Lamb Chief Ellis Glenn Ritter Mr. Lamb explained the need for the updates, the improvements with the new layout and the cost for the updates. He further detailed that staff recommend the base bid and 2 alternates noted in the RCA. Mr. Lamb Council Meeting Minutes, Study Session: 04-08-2025 Page 2 of 4 Approved by Council: 04-22-2025 noted the new layout and how it would assist with placement of the new officers and help with the continued growth. Mr. Lamb went over the funding for the new layouts, how the funding would work for the project, where the funding would come from, with the funding that was previously set aside for the space planning for a new precinct. There was a request for consensus to proceed with the project to go out to bid and start the process. Council provided consensus for the project to proceed. 5. Admin Report: Staffing & Master Fee Schedule Update — Gloria Mantz Erica Amsden Ms. Mantz and Ms. Amsden provided a detailed PowerPoint presentation that included information on the right of way inspections in the engineering division, a background on the right of way inspector, the need for an additional inspector and that it can be covered by an increase in the permit fees. There was previously an inspector that was hired by contract in order to assist with all the permits. Ms. Mantz also reviewed the fees that would be increased and the revenues that would offset the cost for a new permanent inspector. She noted that there would not be an impact to the budget if the fees were increased to cover the one FTE. Council provided consensus to update the fee schedule and hire one FTE inspector. Ms. Amsden proceeded with the Pines Rd/BNSF Grade Separation Project and provided background on the project, provided details on the current staff for the project and the current workload for city staff in the engineering department. Ms. Amsden also detailed the bid package that will be going out, the cost of the project, noted that this is the city's largest capital improvement project to date, the construction management required for the large project, the construction management team and our consultant is HDR. Ms. Amsden reviewed the costs for the project in comparison with the Barker Road GSP, the project and budget implications, and recommended that the city hire two FTE's for the remainder of the project for roughly 30 months and the two FTE's would be covered by the cost of the project. Council commented on the length of the project and the need to revisit the need for the two FTE's once the project was completed. Mr. Hohman provided details on the need for the additional staff and to keep the WSDOT local programs good standing. Council provided consensus to come back for approval of the two FTE's. Ms. Mantz continued the PowerPoint to review the facilities division and provided background details, the staffing matrix, and the recommendation to reclassify the vacant position from inspector/facilities to a facilities manager. Council discussed the need for the change in position classification. Ms. Mantz noted that in order to get someone with the right skillset, they needed to change the position. She needs assistance with the clean building requirements. Council provided consensus to return with a motion consideration on the FTE change. 6. Admin Report: Governance Manual - John Hohman Mr. Hohman provided details on the updates for the Governance Manual that included changing the format for the meeting, the content for the meeting in councilmember reports to include reports from other items you are working on. Mr. Hohman continued to detail the changes, the decorum elements and clean up some of the language and better structure. Councilmember Padden requested a definition of defamation be clearly spelled out in the manual. Council also discussed adding language regarding cell phone use in an emergency situation. Mr. Hohman spoke about Chapter 5 update and reducing time from 15 minutes to 5 minutes when speaking about violations found against them. He also spoke about adding violations for council conduct standards. The final section that was reviewed was Appendix H - the Social Media Policy regarding clarification to the social medica accounts, public records and records retention. Council provided consensus to return with a motion consideration on the item. 7. Admin Report: Group Homes Update — Kelly Konkright Mr. Konkright provided a detailed PowerPoint presentation that included the current zoning for group homes, the definition of group home by RCW, the legal limitations on regulation, review of some of the RCW's pertaining to the group homes, non-discriminatory regulation allowed, proposed amendments to the Spokane Valley Municipal Code (SVMC) 5.05 that includes needing a city issued business license, provide the city with a copy of all active licenses required and issued by Washington State and identify the provisions of the RCW to that establish the requirement to which the group home must adhere in order to obtain or maintain their licensing and policy goals of SVMC 5.05 amendments. Council spoke about a few minor revisions to the code and Mr. Konkright noted that he would review the changes and return with an updated version for council to discuss. Council provided consensus to return with the revisions to the code. Council Meeting Minutes, Study Session: 04-08-2025 Page 3 of 4 Approved by Council: 04-22-2025 INFORMATION ONLY (will not be reported or discussed): GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. After Mayor Haley explained the process, she invited public comments. Rick Freier, Spokane Valley; and Ben Lund, Spokane Valley provided comments. ADVANCE AGENDA Ther were no suggested changes to the Advance Agenda. CITY MANAGER COMMENTS Mr. Hohman noted that the second Community Conversations is next Tuesday the 150' at 5:00p.m. at City Hall. Mr. Hohman also spoke about bringing back the community recognition program that was originally introduced by our previous mayor, Mr. Tom Towey. Mr. Hohman noted that the first award will be presented in May. Mr. Hohman closed his comments by mentioning that one of our capital improvements projects will be starting soon and that it will be updating sidewalks in various locations throughout the city. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting was adjourned at 8:00 p.m. ATTEST: Marci atterson, City Clerk <� W--" Pam Haley, May Council Meeting Minutes, Study Session: 04-08-2025 Approved by Council: 04-22-2025 Page 4 of 4 PUBLIC COMMENT SIGN -IN SHEET SPOKANE VALLEY CITY COUNCIL MEETING Tuesday, April 8, 2025 6:00 p.m. GENERAL PUBLIC COMMENT OPPORTUNITY #1 Please sign up to speak for up to THREE minutes and the Mayor will afford the public the opportunity to speak. The public comment opportunity is limited to a maximum of 45 minutes. You may only speak at one of the comment opportunities, not at both public comment opportunities. NAME TOPIC YOU WILL SPEAK PLEASE PRINT ABOUT YOUR CITY OF RESIDENCE /'� I / L✓ 1 '7 _ 4✓,�J��6vi/li' Please note that once information is entered on this form, it becomes a public record subject to public disclosure. Spokane Valley® ,,;oO'Prop amation City of Spokane Vaffey, Washington National ft 6Cic xeafth Week WHEREAS, the week of April 7 is the 30th National Public Health Week and in the past 30 years significant strides have led to many public health successes including the following: 1. deaths due to HIV/AIDS, which peaked in 1994, have dropped significantly with Antiretroviral therapy ensuring most people with HIV can live normal lifespans and prevention tools like PrEP significantly reduce transmission; 2. smoking rates, which were as high as 25. 5% among U. S. adults in 1994, have now fallen to 11. 4 %; 3. childhood mortality, which was at a rate of 13.8 deaths per 1,000 live births in 1994, has now fallen to 5.4 deaths per 1, 000 live births due to vaccines, better healthcare access and nutrition: 4. lead poisoning, with 4.4% of U.S. children having elevated blood lead levels in 1994, has now fallen to less than 0.5% due to policies banning leaded gasoline and reducing lead in paint, pipes, and water systems; and WHEREAS, a person's health status can differ drastically by ZIP code due to differences in the built environment, environmental quality, community context, access to healthy food, access to education and access to health care; and WHEREAS, public health professionals help communities prevent, prepare for, withstand and recover from the impact of a full range of health threats, ranging from infectious disease outbreaks to natural disaster preparedness; and WHEREAS, efforts to adequately support public health and the prevention of disease and injury can continue to transform a health system focused on treating illness into a health system focused on promoting wellness. NOW, THEREFORE, 1, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the Spokane Valley City Councilmembers, do hereby proclaim the week of April 7, 2025, as National Public Health Week and I encourage citizens to support the goals of National Public Health Week and the vision of Spokane Regional Health District to help create healthy lives, safe environments, and thriving communities in the Spokane region. Dated this 8�h day of April 2025. `i k -- Pam Haley, Mayor Mard Patterson From: Petra Hoy <petrahoy737@gmail.com> Sent: Thursday, April 3, 2025 7:30 PM To: Council Meeting Public Comment Subject: Spokane Valley passes 'not a sanctuary city' resolution meant to show allegiance to Trump [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. I was disappointed to see this article in the Spokesman Review. I'm grateful to Deputy Tim Hattenburg and Councilman Ben Wick for having the courage and integrity to vote no on this unnecessary, divisive resolution. Thank you both. I would hope our electeds would work towards a community where everyone feels welcome and safe. Sincerely, Petra Hoy Mard Patterson From: Roberta A <robertaanne1 @gmail.com> Sent: Friday, April 4, 2025 10:26 AM To: Council Meeting Public Comment; Rod Higgins; Jessica Yaeger; Albert Merkel; Ben Wick; Pamela Haley; Tim Hattenburg; Laura Padden Subject: ICE? Really? [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. Hello, First, thanks to Mayor T Hattenburg and Councilor B Wick for voting that Spokane Valley should be seen as a sanctuary city. Second, I want to express my sadness, anger, and dismay that the other Councilors voted that Spokane Valley is not a sanctuary city. It's shameful. As Washingtonians, we've seen how ICE agents work, and we have a better standard than ICE agents (and some police apparently) on how to treat fellow humans. Average income earners know how difficult it is to balance personal budgets. Do taxpayers want to spend Spokane Valley police department dollars on helping ICE mistreat fellow human beings? I don't think so. In the 1960's, the I<BG experimented and used fear to control people. It tool(just two months. Do Spokane Valley Washingtonians want to stoop to using such tactics just because people in Washington DC have given permission to do so? I hope not. The use of fear is never helpful in the long run. Please research. Immigrants do work most won't, and they do it better and faster for lower wages. Ask a farmer. Think about what you have permitted. Think about the repercussions. Think about how you would feel if your'group' was targeted. Thank you for listening. Please do what you must to reverse your vote. Sincerely, Roberta Cade N Mard Patterson From: Shari Mcevoy <smcevoy2222@gmail.com> Sent: Friday, April 4, 2025 8:19 AM To: Council Meeting Public Comment Subject: Your vote to exclude Spokane valley from our sanctuary state [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. Dear council members, I oppose your unfounded vote to exclude us from our states mandate to support our working class. I am saddened by the propaganda and not empathy for our sisters and brothers trying to gain citizenship while working, paying taxes and getting food on our tables, contributing to science technology and innovation. My grandparents came from Germany and Ireland fleeing poverty. Where did your families come from? Where they treated w respect or hostility? Please consider all of us in our beautiful country as family. Undocumented does not equal criminal. We have federal programs that bring " undocumented workers" to do field work factory work, cybersecurity, tech jobs. All at the request of business owners. Please educate rather than promote hate. Sincerely, Sharon nurse practitioner Sent from my iPhone Mard Patterson From: Shari Mcevoy <smcevoy2222@gmail.com> Sent: Friday, April 4, 2025 8:28 AM To: Council Meeting Public Comment Subject: Sanctuary state [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. Dear council members We want our officers ONLY to do what they are paid to do Protect our county wide citizens We are too thinly staffed to take on unqualified ICE work. It was a politicized move based in propaganda not facts. Please consider good governance as supporting your constituents not fighting us. We don't want THIS! https://www.spokesman.com/stories/2025/mar/l 3/ice-agents-smash%vindows-of-vehicle-drag-two- ep opl/ Sent from my iPhone Mard Patterson From: Molly Ertel <mollyertel@gmail.com> Sent: Friday, April 4, 2025 7:20 PM To: Council Meeting Public Comment Subject: Fwd: Thank You [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. ---------- Forwarded message --------- From: Molly Ertel <mollye> Date: Fri, Apr 4, 2025 at 10:34 AM Subject: Thank You To: <bwickCa)spokanevalleywa.gov> Dear Mr. Wick, Thank you for your "No" vote opposing the "not a sanctuary city" of the majority of the council members. It takes courage to go against the flow. The consequences, intended or unintended, of the majority vote is that minority residents of our population will feel unwelcome. They will become "the other." I don't believe that this is who we are, so again, thank you. Sincerely, Molly Ertel Mard Patterson From: Molly Ertel <mollyertel@gmail.com> Sent: Friday, April 4, 2025 7:20 PM To: Council Meeting Public Comment Subject: Fwd: Thank you [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. ---------- Forwarded message ------ From: Molly Ertel <mol1yerteIP9mait.com> Date: Fri, Apr 4, 2025 at 10:39 AM Subject: Thank you To:<thattenburg@spokanevalleywa.gov> Hi Tim, Thank you for your "No" vote the other night opposing the council majority on the sanctuary city issue. Whether intended or unintended, minority residents in our city might be targeted as "the other," even wrongfully deported as we have seen on a national level. I know it isn't easy to go against the flow, so again, thank you. Sincerely, Molly Ertel Mard Patterson From: Penelope Thomas <penelopebe@gmail.com> Sent: Monday, April 7, 2025 8:06 PM To: Council Meeting Public Comment Subject: Sanctuary status. [EXTERNAL] This email originated outside the City of Spokane Valley. Always use caution when opening attachments or clicking links. I'm shocked at your lack of compassion. As a result, I will no longer do business in The City of Spokane Valley. Very sincerely, Penelope Thomas Spdkane� jUalley° To: Mayor and City Council 10210 E Sprague Ave I Spokane Valley, WA 99206 Phone (509) 720-5000 1 Fax (509) 720-5075 www.spokanevalleywa.gov From: Virginia Clough, Legislative Policy Coordinator Date: April 8, 2025 Re: Gordon Thomas Honeywell — Government Relations Legislative Report — April 6, 2025 Mayor and Council, Please find attached the GTH Government Relations report dated April 6. Today is day 86 of the 105-day session. This report recaps the various budget proposals and budget writers will now begin negotiating and reconciling differences between the proposals. Additionally, the report highlights the status of Spokane Valley budget investments, including those listed on our state legislative agenda, and provides updates on specific bills. Today is the cutoff for opposite chamber fiscal committee action, and as of midday Tuesday, HB 1260 (document recording fees) is scheduled to be voted on by the Senate today. Thank upi Virginia Clough I Legislative Policy Coordinator/Project Manager 10210 E. Sprague Avenue I Spokane Valley, WA 99206 (509) 720-5103 1 vcloughc@-spokanevalleywa.gov GORDON THOMAS HONEYWELL GOVERNMENT RELATIONS City of Spokane Valley Legislative Report April 6, 2025 Weekly Overview The final weeks of the legislative session are in view. The Legislature is under pressure to submit final operating, capital, and transportation budgets to the Governor before April 27, or risk going into overtime in a special session. The Legislature is wrapping up its work in committee. Wednesday, April 2, was the cutoff for policy bills from the opposite chamber, and Tuesday, April 8, is the fiscal cutoff for bills from the opposite chamber. Beginning April 9, the House and Senate will be on the floor approving bills that have met the cutoff deadlines. Governor Ferguson has begun signing bills into law that have passed both the House and Senate. The Governor has five days to sign bills into law once they have been delivered to his desk, unless they are delivered to his desk during the final five days of the legislative session. Budget Proposals Released The House and Senate have each released and approved their respective proposed Operating, Transportation, and Capital budgets for the 2025-27 biennium. Legislators are required to adopt a budget that balances over four years, through the 27-29 biennium. Budget writers will now.begin negotiating and reconciling differences between the proposals. GTH-GOV Governor Ferguson held a press event on April 1 outlining five items that need to be included in any budget that he would be willing to sign into law: 1) The Budget Stabilization Account (commonly referred to as the Rainy Day Fund) would need to remain intact/not be swept; 2) Forecasted revenue projections cannot be assumed to exceed 4.5 percent annually; 3) Investments in new programs should be minimal; 4) Budgets need to demonstrate cuts and savings; and 5) Revenue must be stable and constitutional (i.e. not rely on a wealth tax). Legislators have been signaling for months that there is a lack of available funding. Budget writers have stated that the state faces a $15 billion Operating Budget deficit over the next four years, largely driven by a nearly $11 billion increase to maintain current programs and meet statutory requirements. Additionally, budget writers indicated that the Transportation Budget faces a $1 billion shortfall in 2025-27 alone, and a multi -billion -dollar shortfall over the next six years, largely driven by increases in project costs. Both the House and Senate have proposed approximately $6.5 billion in cuts in their proposed budgets, including delaying new statutory obligations such as the early childhood education slots, and implementing reductions proposed by both Governor Ferguson and former Governor Inslee. Overall, the House and Senate Budget Proposals differ in several ways: - Reliance on Wealth Tax: Both the House and the Senate are considering wealth tax proposals to address a projected budget shortfall. The House's proposal relied on the wealth tax to generate approximately $2 billion per year, totaling around $8 billion over four years. The Senate relied on the wealth tax to generate $4 billion annually, amounting to approximately $16 billion over four years (Senate Bill 5797). Governor Bob Ferguson has expressed opposition to implementing a wealth tax, indicating he would veto any budget that relies on a wealth tax. It is likely that any final budget proposal will include a much more limited wealth tax. Consequently, legislators are exploring alternative revenue sources, including taxes on vaping products (House Bill 2068 and Senate Bill 5803) and storage unit rentals, to address the budget deficit (House Bill 1907). - Overall Investments: Generally, the Senate proposal is larger than the House. Senate Democrats have proposed a $78.5 billion operating budget for the 2025-27 biennium, marking a $6.5 billion increase in spending. Of that increase, approximately $1.6 billion is dedicated to new policy investments and the remaining increase covers maintenance level costs to continue current programs and meet existing legal obligations. In comparison, House Democrats have proposed a $77.8 billion operating budget, which includes about $920 million in new policy investments beyond what is needed to sustain current services and fulfill statutory requirements. Significant discrepancies in investments include special education, where the House spends $482 million as opposed to the Senate's $2.2 billion. - Budget Stabilization Account: The House budget proposal maintains the Budget Stabilization Account, ending the first fiscal year with $1.7 billion in total reserves — nearly all of it in the rainy -day fund —and growing to $3.2 billion by the end of the 2025- 27 biennium. In contrast, Senate Democrats propose withdrawing $1.6 billion from the GTH-GOV 2 rainy -day fund to help balance their budget, leaving $95 million in reserves by June 30, 2026. Accessing these reserves requires a 60 percent vote in the Senate; with 30 members, Senate Democrats have the votes needed to authorize the withdrawal without Republican support. Collective Bargaining Agreements: The House budget fully funds all negotiated collective bargaining agreements without imposing pay cuts or mandatory furloughs for state employees. In contrast, the Senate proposal includes funding for these agreements but incorporates several cost -saving measures to address the budget shortfall. These include a one-year, 5 percent salary reduction for state employees beginning July 1, equivalent to approximately 13 unpaid furlough days in the fiscal year. Additionally, the Senate proposes increasing the employee share of health care premiums. Transfer from Operating to Transportation: The Senate proposes significant structural revisions to the state's budget. In the 2025-27 biennium, transportation investments are used to reduce pressure on the Operating Budget. In return, in the 2027-29 biennium, the Senate proposes redirecting 0.3 percent of state sales tax collections — approximately $800 million annually —from the Operating Budget to the Transportation Budget to support ongoing transportation needs. The proposal also includes a 6-cent increase in the state gas tax, with annual adjustments for inflation, estimated to generate $1.5 billion over six years. The House proposal includes a 9-cent gas tax increase, also indexed to inflation, projected to raise $1.8 billion over the same period. Public Works Assistance Account: Both the House and Senate budget place the Public Works Assistance Account (PWAA) at risk, though in different ways. The House proposes diverting $288 million from the PWAA to the General Fund, while temporarily backfilling the account with bond proceeds to ensure existing project commitments are met. In contrast, the Senate would redirect all three of the PWAA's dedicated revenue streams to support bond -backed funding for state-owned culvert projects in the General Fund. This approach would effectively eliminate ongoing funding for the PWAA, severely limiting its future ability to support local infrastructure projects. These proposals reflect differing strategies for managing fiscal pressures, with the House taking a temporary diversion approach and the Senate proposing a more permanent restructuring of PWAA resources. Transportation Revenues: Both the House and Senate propose increasing the gas tax and other fees to fund transportation (Senate Bill 5801— Summary Document and House Bill 2043 —Summary Document). The House proposes a 9-cent gas tax increase, while the Senate proposes a 6-cent gas tax increase; both propose indexing gas tax to inflation. Some of the other revenue components that are in one proposal but not the other include a highway use fee based on a car's miles per gallon, an electric vehicle fee, a luxury vehicle tax, a large event fee, an increase in the rental car tax, and more. Transportation budget writers are anticipated to reach an agreement on a combined list GTH-GOV 3 of transportation revenues. The Senate proposes to invest in new transportation projects, while the House does not. Given the direction from the Governor, it's unlikely investments in new transportation projects will be included in a final budget. Other Revenue Generating Measures: The Senate proposed a total of $17 billion in new revenue, while the House proposed a total of $5.2 billion. Both the House and Senate propose lifting the cap on property tax levy growth (Senate Bill 5798 & House Bill 2049). The House revenue proposal includes a 1 percent B&O tax surcharge on business income above $250 million, increasing the rate from 1.5 percent to 2.5 percent for roughly 400 of the state's largest businesses (House Bill 2045). The Senate's proposal does not include a B&O increase but proposes a 5 percent payroll tax on wages above the $176,100 Social Security threshold for employers with payrolls over $7 million (Senate Bill 5796). This payroll tax is expected to generate $2.3 billion annually to fund education, healthcare, and social services. The Senate also proposed repealing 20 tax exemptions where the public policy objective was not met (Senate Bill 5794); this proposal seems likely to advance. However, the Senate proposal to reduce the state sales tax to 6 percent from 6.5 percent (Senate Bill 5795), is less likely to be included in the final budget given the Governor's direction on the wealth tax. As negotiations move forward, budget writers will face the challenge of reconciling significant policy and fiscal differences between the House and Senate proposals while adhering to the Governor's conditions for a final agreement. With a substantial operating deficit, rising transportation costs, and diverging revenue strategies, the coming weeks will be critical. Lawmakers must strike a balance between fiscal responsibility, program sustainability, and long-term structural reform, while delivering a budget that not only meets the requirement to balance over four years but also earns the Governor's approval. Legislative Agenda Items Spokane Valley Budget Investments Capital Budget Project ° House Senate Spokane Valley Sport Courts -- $415,000 Balfour Park WWRP Local Parks - $500,000 $2 million in Land Water Conservation WWRP Local Parks - $500,000 $2 million in Land Water Conservation Partners INW Resource Center $515,000 -- Plante's Ferry Sports Complex -- $1,000,000 Spokane Valley Heritage Museum $225,000 Freedom Center $338,000 $338,000 Inland Grange -- $98,000 GTH-GOV 4 Mission Ave Frontage -- $1,030,000 Improvements Newman Lake Revitalization -- $120,000 Spokane County Stabilization $3.050 million $3.050 million Center Transportation Budget Project House Senate Barker 1-90 Interchange -- Included in "new project" list; funding amounts and phasing TBD S Barker Corridor $1.5 million in 25-27 $1.5 million in 25-27 $1.5 million in 27-29 $1.5 million in 27-29 Clarify Administrative Fee Collected on Document Recording Fees At the City's request, House Bill 1260 was introduced by Rep. Suzanne Schmidt (R-4th LD), Rep. Timm Ormbsy (D-3rd LD), and Rep. Natasha Hill (D-3rd LD). The bill amends the distribution and administrative handling of document recording fee surcharge funds to enhance support for county and city homeless housing programs. This bill is a top priority for the Cities of Spokane Valley and Spokane as they are the only two cities known to be using this provision. The bill limits county administrative costs to 10 percent of the funds retained after distributing the required share to cities and clarifies how cities can receive and use their portion of the surcharge for local homeless housing programs. It also maintains the requirement that at least 15 percent of the funds retained by counties be used for housing activities targeting extremely low-income households, prioritizing those with incomes at or below 30 percent of the area median income. The bill passed out of the Senate Ways & Means Committee on March 24 and is now in Rules. Other Policy Issues Local Decision -Making Authority Transit -Oriented Development: House Bill 1491, sponsored by Rep. Julia Reed (D-36th LD), mandates higher -density residential and mixed -use development near major transit stops to promote transit -oriented development (TOD) and address housing shortages. The bill requires cities to adopt regulations facilitating TOD in designated "station areas," including minimum floor area ratios and affordable housing requirements. It preempts local restrictions, limits parking mandates, and provides exemptions from the State Environmental Policy Act for qualifying developments. The bill had a public hearing in the Senate Ways & Means Committee on April 4. The city signed in as "other" on the bill. Futurewise, Washington State Labor Council, King County Metro, and Sightline Institute expressed support for the bill because it will increase diverse development near transit stations and leverage those investments to create job opportunities and expand access to transit. The Committee heard opposing testimony from the Building Industry Association of Washington, which cited that the affordability mandates in the GTH-GOV 5 bill make development infeasible. The cities of Bellevue, Redmond, Lynnwood, along with additional stakeholders, testified "other'. Their concerns included the flat rate impacts fees, affordable housing mandate, lack of synchronicity with Growth Management Act planning, as well as the impact on the state's environmental goals. It was highlighted that state -calibrated affordability requirements make housing development increasingly difficult, or in some instances, impossible, as they are not economically viable. The bill has been scheduled to be voted on by the committee on April 7. State Housing Oversight: Senate Bill 5148, sponsored by Sen. Jessica Bateman (D-22), establishes a framework for state oversight of local housing plans under the Growth Management Act. The Department of Commerce is tasked with reviewing housing elements and development regulations submitted by cities and counties to ensure compliance with statutory requirements. While previous versions of the bill would have made Department review and approval voluntary, the final version approved by the Senate requires each jurisdiction to have its housing element and development regulation approved by Commerce within three years of adoption. The bill had a public hearing in the House Appropriations Committee on April 5. Futurewise testified in support of the bill, stating that giving the Department of Commerce (Commerce) more oversight will provide a congruent level of planning review and ensure housing element requirements will be enforced consistently. The Association of Washington Cities testified before the Committee in opposition, as it assumes that cities won't follow the law and there is little evidence to support that presumption. AWC believes this legislation will lead to additional costs and delays. The City of Bellingham testified "other," stating that submitting all plans to Commerce adds months of supplemental processing and review time that contradicts efforts of other legislation to streamline these processes. The bill has been scheduled to be voted out of committee on April 7. Miscellaneous Paid Family Leave and Small Business Support: House Bill 1213, sponsored by Rep. Liz Berry (D- 36), expands worker protections under the PFML program while introducing new support mechanisms for small businesses. Employers with fewer than 50 employees would become eligible for grants to offset costs associated with employee leave, including $3,000 for temporary worker hiring or wage -related expenses and reimbursement for health care benefit costs up to four months. The bill reduces the minimum claim duration for PFML benefits from eight to four consecutive hours and requires employers to provide written notice of employee rights after seven consecutive leave days. It also strengthens employment restoration rights, mandates health benefit maintenance during PFML leave, and imposes compliance requirements for employers with voluntary plans. The bill had a public hearing in the Senate Ways & Means Committee on April 5. The city signed in opposed to the bill. MomsRising and Teamsters 117 testified in support of the bill because it provides job protections for workers when they take paid family medical leave, making this an equity fix for the lowest income workers. The bill also creates a streamlined process for small businesses to receive grants. The Association of Washington Business, Building Industry Association of Washington, Washington Retail Association, and other's testified in opposition to the bill because it undermines the intent of the original legislation, increases costs, and threatens the viability of the program. The GTH-GOV 6 Association of Washington Cities testified "other," stating that in its current form, the bill is too challenging for small businesses and needs to be made more flexible for them or include exemptions. The bill is scheduled to be voted on by the committee on April 8. Permitting: Senate Bill 5611, sponsored by Sen. Jesse Salomon (D-32nd LID), adds more restrictions to the permit timeline session law of 2023 — Senate Bill 5290. The bill expands the definition of "commercially zoned property" for the purposes of binding site plans to include areas permitting multifamily residential uses, provides that a city can extend project permit deadlines for any reasonable and certain period of time if it is agreed upon in writing, and states that a city cannot deny project permits for certain residential housing units. The bill passed out of the House Local Government Committee on April 1. The permit processing timeline changes are not new concepts, and the Association of Washington Cities continues to oppose those changes. However, please let GTH-GOV know if the changes to the binding site plan definition will have a negative impact on your city. Public Safety & Behavioral Health Public Safety Funding: House Bill 2015, sponsored by Rep. Debra Entenman (D-47th LD), and developed by the Members of Color Caucus, establishes mechanisms to enhance funding for local law enforcement recruitment, retention, training, and public safety initiatives. The bill creates a supplemental criminal justice account in the state treasury, with funds distributed quarterly to qualified cities and counties that meet specific requirements, including compliance with state training mandates, vacancy disclosures, and adherence to model policies. The bill was voted out of the Senate Law & Justice Committee on April 1 with an amendment that makes several changes such as preventing grant funds from being used for lateral hires, clarifying that the sales tax can be imposed if a jurisdiction is eligible for the grant (as opposed to a grant recipient), and more. Click here to view all the changes. The bill had a public hearing in the Senate Ways & Means Committee on April 5. The Association of Washington Cities, Pierce County, King County, and several other stakeholders testified in support of the bill because it is a comprehensive approach to public safety and provides a revenue stream to support those resources, which many local jurisdictions are struggling to fund. The City of Kent, Washington Association of Criminal Defense Lawyers, and the Washington Defender Association testified "other," stating that, if the current language is merged with the sales tax authority seen in Senate Bill 5775, this can be a useful tool for cities. It was also noted that more balanced funding for all elements of the justice system is needed for this bill to function effectively. The City signed in "other" because language was recently added from HB 1399 that the city opposed. Following the hearing, AWC was successful in getting that language removed. There was no testimony in opposition. The bill is scheduled to be voted on by the committee on April 8. GTH-GOV 7