Loading...
2025, 05-13 Formal A Meeting Packet AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL A FORMAT Tuesday, May 13, 2025 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. Citizens must register by 4 p.m. the day of the meeting to provide comment by Zoom. Please use the links below to register to provide verbal or written comment. Sign up to Provide Verbal 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 T PROCLAMATIONS: GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding 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. Council Agenda May 13, 2025 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, May 13, 2025, Request for Council Action Form: $1,800,701.36. b. Approval of Payroll for Pay Period ending April 30, 2025: $746,167.00. ACTION ITEMS: 2. PUBLIC HEARING: 2025 Budget Amendment Chelsie Walls \[public comment opportunity\] 3. Ordinance 25-006: First Read 2025 Budget Amendment Chelsie Walls 4. Ordinance 25-005: Second Read STV-2025-0001 Lori Barlow 5. Motion Consideration: Homeless Regional Coordination ILA Gloria Mantz \[public comment opportunity\] 6. Motion Consideration: Governance Manual John Hohman \[public comment opportunity\] NON-ACTION ITEMS: 7. Admin Report: Recap of 2025 State Legislative Session Virginia Clough, Briahna Murray 8. Admin Report: Development Activity Report Jenny Nickerson 9. Admin Report: Safe and Healthy Spokane Regional Task Force Discussion John Hohman, Mayor Haley 10. Admin Report: Sign Code Review Kelly Konkright INFORMATION ONLY (will not be reported or discussed): GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. ADVANCE AGENDA 11. Advance Agenda CITY MANAGER COMMENTS ADJOURNMENT Council Agenda May 13, 2025 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: CHECK DATES CHECK NUMBERS AMOUNT 4/16/202567729$ 5,541.32 4/17/202567730-67786$ 633,218.87 4/21/202567787-67796$ 22,888.02 4/21/202567797-67844$ 486,874.20 4/23/202567845-67869$ 270,480.84 4/23/202511229-11238 (Park refunds)$ 2,295.00 4/29/202567870-67893$ 68,546.31 4/30/202567894-67936$ 241,608.48 5/6/202567937-67965$ 69,248.32 TOTAL:$ 1,800,701.36 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 CC511700 Council Lobbying Activities Explanation of Cost Centers and Org Codes CC515450 Council Ext Legal Claims & Lit 12000 Communications PI557200 PIO Community Svcs Cost Org Code Description PI573999 PIO-Cult/Comm Events-OthCCE Center 13000 City Manager 11000Legislative Branch CM513100 CityMan Executive Office CC511600 Council Legislative Activities CM513199 CtyMgr Executive Office NR CM594139CtyMgr Capital-ExecutiveNR 30300 Precinct Maint. 14000Financial PM521500 PrecMx Facilities Services PM521599 PrecMx FacilitiesNR FN514200Finance Financial Services 30301Precinct 14500Finance Maint/LE Programs PS521500 PubSaf Police Facilities FP558700 FinPgm-Economic Development 30500 Balfour Maint. FP558709FinPgm-Economic Development BM518300 BalfFac Maintenance NR BM573900 BalFac-Cult/Comm Events- FP565100 FinPgm-Welfare OthCCE FP565109 FinPgm-Welfare NR BM594180 BalfFac Capital-Gen Gov FP565300FinPgm-Services for Disabled BM594590 BalFac Capital-Prop Dev FP565400 FinPgm-Homless Services 30600 Police Campus Maint. FP565409FinPgm-Homless Services NR PC521500Police Campus Maintenance FP565500 FinPgm-Domestic Violence 30900 Other City Facilities FP567000 FinPgm-Children Services OF518200Oth Fac Prop Mgmt FP567009 FinPgm-Children Services NR OF518300 OthFac Maintenance FP569000 FinPgms-Aging & Disability Svc OF594180 OthFac Capital-Gen Gov FP569009 FinPgms-Aging & Dis Svc NR 40000 Public Works Admin. 15000City Attorney PW518900CPW Oth Central Services CA515310 CityAtty Internal Advice PW594440PubWks Capital-Street Ops CA515350CityAtty Internal Litigation 41000Engineering CA515410 CityAtty External Advice EG543100Eng Street OH Management CA515450 CityAtty External Litigation EG558500Eng BldgPermits & Plan Reviews CA594110 CityAtty Capital-Legal Svcs 43000 Building 16000Public Safety BD521300 Bldg Crime Prevention PS512520 PubSaf Contracted Court BD524600 Bldg Code Enforcement PS515350 PubSaf Int Legal Litigation BD558500 Bldg Permits & Plan Review PS515910 PubSaf Indigent Defense 44000 Planning PS521200 PubSaf Police Operations PL558600Planning CP/ED Planning PS521299 PubSaf Police OperationsNR 45000 Housing & Homeless Svc. PS523600 PubSaf Prisoner Housing HS565400 Housing SS-Homeless Svcs PS525600 PubSaf Disaster Prep Svcs Exp HS565499 Housing SS-Homeless SvcsNR PS554300 PubSaf Animal Control HH565400 HHAA-Soc Srv-Homeless PS586000 PubSaf Court Remittances Exp Services PS594210 PubSaf Capital-Law 46000 Economic Development Enforcement ED558700 EcoDev CP/ED Economic Dev PS594219 PubSaf Capital-Law EnforceNR ED558799 EcoDev CP/ED Economic DevNR 17000Information ED594570 EconDev Capital-Comm Svcs Tech 76000 Parks & Rec Admin. IT518800 IT IT Services PR575599P&Radm Cult/Rec Fac 18000Deputy City Mgr MP/CCtrNR DM513100 DCM Executive Office PR576800P&Radm Park Fac-Gen Parks 19000Human PR576899P&Radm Park Fac-Gen ParksNR Resources 76100 Parks & Rec Recreation HR515410 HumRes External Legal Advice RC571000 Rec Educ/Rec Activities HR518100 HumRes Personnel Services RC589300 Rec Custodial Remittances 20000Administrative 76200 Parks & Rec Aquatics AD518900 City Administrative Svc-Gen AQ576200 Aqua Park Fac-Pools AD594189 Administrative Svcs-Capital AQ576299 Aqua Park Fac-PoolsNR 30000Facilities Admin. Cost Org Code Description FA515419 Fac External Legal AdviceNR Center Cost Org Code Description AQ589300 Aqua Custodial Remittances Center 76300 Parks Maintenance FA518200 Fac Prop Management PX576800 ParksMnt Park Fac-Gen Parks FA518300 Fac Bldg Maintenance PX576900 ParksMnt Park Fac-Other FA518399 Fac Bldg MaintenanceNR PX594760 ParksMnt Capital-Park Fac FA594180 FacAdm Capital-Gen Svcs PX594769 PksMnt Cap-Prk Facilities NR 30100City Hall Maint. 76400 Senior Center CH518300 CHall Bldg Maintenance SC575500 SenCtr Cult/Rec Fac MP/CCtr CH518399 CHall Bldg Maintenance NR 76500 CenterPlace Activities CH573900 Chall-Cult/Comm Events- CP571200CenterPlace Activities-Ed/Rec OthCCE 90000 General Government 30200CenterPlace Maint. GG513100 GenGov City Manager Activities CX575500CX MP/Comm Center MX GG514200 GenGov Financial Services CX594750CPMnt Capital-Rec Facilities GG514299 GenGov Financial ServicesNR GG565199 GenGov SS Outside Agency Grant GG514400 GenGov Election Services GG5651OA GenGov SS Outside Agency GG514900 GenGov Voter Registration Grant GG517900GenGov Other Emp Benefits GG565499 Gen Gov SS-Homeless GG518100 GenGov Personnel Services ServicesNR GG518300GenGov Facilities Maintenance GG566000 GenGov Chem Dependancy Svcs GG518639 GenGov General GrantsNR GG567099 Gen Gov SS-Children ServicesNR GG518800 GenGov IT Services GG589300 GenGov Custodial Remittances GG518850 GenGov Gen IT Services GG591180 Gen Gov Debt Repmt-Gen Gov GG518900 GenGov Oth Central Services GG592180 Gen Gov DebtSvcCost-GG GG519000 GenGov Risk Management GG594180GenGov Capital-GenGov GG553700GenGov Pollution Control GG594189 GenGov Capital-GenGovNR GG558700 GenGov Cp/ED Economc Dev GG594440GenGOv Capital-Street Ops GG558799GenGov CP/ED Economic Dev GG594519 Capital-Affordable Housing NR NR GG597000 Gen Gov Transfer Out GG5587OA GenGov ED Outside Agency GG597099 Gen Gov Transfer OutNR Grant GG559300 Gen Gov Property Development 531001Office Supplies/Equipment 531004Operating Supplies Explanation of Object Codes 531006Safety Supplies 508001VEH LIC FRAUD 531008Repair & Maintenance Supplies 508002TRAUMA CARE 531009Janitorial Supplies 508003CNTY CRIME VICTIMS 531010Vehicle Supplies 508004AUTO THFT PREV 531012Holiday Decorations 508005TRUM BRAIN INJ 532001Vehicle Fuel 508006LAB-BLD/BREATH 535001Small Tools & Minor Equipment 508007WSP HIWAY ACCT 535004JAG Grant Supplies 508008ACCESSCOMMACCT 535008Security Hardware 508009MULTITRANSACCT 535009Network Hardware 508010HWY SAFETY ACT 535011Desktop Hardware 508011DEATH INV ACCT 535012Desktop Software 508012ST GEN FUND 40 535013Emp Health & Wellness Supplies 508013ST GEN FUND 50 535014Non Capital Server Hardware 508014ST GEN FUND 54 535018Non Capital Security Software 508015DNA ACCOUNT 535019Non Capital Network Software 508016JIS ACCOUNT 535020Non Capital Server Software 508017SCH ZONE SAFETY 536006Capital Construction Materials 508020DV PREV STATE 539007TCD-Accident Damage Materials 508021DIST DRIV PREV 540001Merchant Charges (Bank Fees) 508022MC SAFE ACCT 540002 Penalties & Interest 508023WSBCC SURCHARGE 541000 Tourism Promotion 508024Sales Tax 541001 Accounting And Auditing 508025SVFD Fire Fees 541002 Engineering & Architectural 508027VUL RDWY USER 541003 GIS Services 508028DOL TECH SUPP 541004 Contract Attorney Services 541005 Professional Services-General 541006 Land Survey Services 541007 Geo Technical Services 508029LAW LIBRARY 541008 Materials Testing Services 508030JUDICIAL STABILIZATION TRUST 541009 Contracted ED Services 531000Miscellaneous Supplies 541010 Consulting Services 541011Contracted Street Maintenance543001Employee Travel Expenses 541012 Contracted Snow/Ice Removal 543010 Emp Travel Reimb -Fed Lobby 541013Broadcasting Services543011Pos 1 -Travel Expenses 541014 Contract Signal Maintenance543012 Pos 2 -Travel Expenses 541015WSDOT Snow/Ice Removal543013Pos 3 -Travel Expenses 541017 Advertising 543014 Pos 4 -Travel Expenses 541018Legal Notices543015Pos 5 -Travel Expenses 541019 Transient Relocation/Transport 543016 Pos 6 -Travel Expenses 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) 541031 Contracted Park Maint 546053 Law Enforcement Equipment 541032 Contracted IT Support546054 Spokane County Contracts 541033 Liquor Excise Tax546055 Spokane County Contracts - EMS 541034 Liquor Profits 546056 Law Enforcement Equipment 541040 Watershed Studies 546057 Election Costs 541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth 541047 Contracted SW Maintenance 546059 Street 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 541064Valleyfest546065WSDOT Maintenance Contract 541065 Spokane Valley Heritage Museum 546066 Pretrial Services 541066HUB546067Emergency 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 541072 Northwest Winterfest 546923 2023 Settle & Adjust 541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust 541077 Spokane Valley Summer Theatre 546925 2025 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 548002Copier Service561001ROW Acquisition 548003 Vehicle Service - Rep & Maint 561002 ROW Land Improvements 548007Building/Grounds Rep & Maint561003Tennant Relocation -CIP 548031 Desktop SW Subscript/Maint561005 Utilities Insallation/Removal 548032Hosted Software as a Service562000Bldgs & Strctr Construction 548033 Server HW Subscript/Maint 562001 Building Purchases 548034Server SW Subscript/Maint562002Building Improvements 548035 Network HW Subscript/Maint 562003 Precinct Imp w/ JAG Funds 548036Network SW Subscript/Maint562005Park Buildings 548037 Security HW Subscript/Maint 563000 Construction 548038Security SW Subscript/Maint563003Capital Traffic Control Equip 549000 City Wide Records Management 563005 Capital Stormwater Impr 549001Subscription Services563006Park Structures 549002 Memberships 563007 Utility Relocations - CIP 549003Printing Services563008Construction -BNSF Expenses 549004 Registrations & Training 563009 Construction - UPRR Expenses 549005Filing & Recording Fees563041Street Cap Imp 2011+ Budget 549006 Miscellaneous Services 563099 Contingency - Budget Only 549007 TCD-Accident Damage Services 564000 Capital IT Equipment 549008 Code Enforcement Abatement Svc 564001 Capital Office Furniture/Equip 549010 Education Reimbursement 564004 Capital PEG Equipment 549011 Pos 1 -Registrations564005 Capital Machinery & Equipment 549012 Pos 2 -Registrations564006 Capital Vehicles 549013 Pos 3 -Registrations564011 Capital Computer Hardware 549014 Pos 4 -Registrations564012 Capital Computer Software 549015 Pos 5 -Registrations564013 IT HW Lease Asset 549016 Pos 6 -Registrations565000 Park Construction 549017 Pos 7 -Registrations571001 Street Bonds - Principal 549018 Vehicle License & Registration571002 Mirabeau Bonds - Principal 549019 Homelessness Response Services 571003 LTGO '16 -Principal 549023Discounts & Scholarships575001Lease Service (Principal) 549025 Professional Licenses 582001 Debt Service - Other 549026Refund-prior period revenues583001Street Bonds -Interest 549031 COVID: Rental/Mortgage Asst 583002 Mirabeau Bonds - Interest 549032 COVID: Utility Asst 583003 LTGO '16 -Interest 549033 COVID: Food Insecurity 584001 Street Bonds - Issue Costs 549034 COVID: Small Business Grants 584002 Mirabeau Bonds - Issue Costs 549035 COVID: Non-profit Org Grants 584003 LTGO '16 -Issue Costs 549036 COVID: School Districts585001 Lease Service (Interest) 549050 Emp Health/Welln Events - Serv 590000 Estimated Ending Fund Balance 560000 Capital Outlay - Budget Only 599099 CIP Contingency Budget 561000 Land Acquisition 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 Walls, Finance Director ATTACHMENTS: AP Check Run Reports 1 Page Page 1 of 72 7883: 04/16/2025250416K15,541.32 04/16/2025 15:16:30Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 2 of 72 WPVDIFS 23.5023.5023.5015.00 832.86458.21264.73161.14 2,346.20 BNPVOU 23.5023.5023.5015.00 832.86458.21264.73161.14 1,173.101,173.10 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU JOWPJDF 45033.0201 202545033.0308 202545033.0309 202545033.909 202545033.9091 202545033.9126 202545121.9118 202545215.3101 202545221.9204 2025 04/30/202504/30/202504/30/202504/30/202504/30/202504/30/202504/30/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINVINVINVINV UZQF Gas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecTax&AssmtTax&AssmtTax&AssmtTax&Assmt QP 223RW223RW223RW223RW223RW223RWSWSDUtSTAdmFacPRParksPRParks Pqfsbujoh!'!BQ 000000000000000000000000000000000000 SFNJU 547001547001547001547001547001547001544003544003544003544003 ::2211 04/16/2025 223595202235952022359520223595202235952022359520SW531000ST543500PR576800PR576800 1111111211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250416K104/16/2025 04/16/2025 15:16:30Karla White (KWhite)apwarrnt SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER 623623623623623623623623623 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 3 of 72 WPVDIFS 3.642.341.303.30 15.00 447.24919.86 6-652/436-652/43 BNPVOU 3.642.341.303.30 15.00 447.24919.86 6-652/43 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 45232.9123 202555073.3101 202555074.4701 202555074.4702 202555173.2901 202555182.1623 202555185.9022 2025 04/30/202504/30/202504/30/202504/30/202504/30/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF Tax&AssmtTax&AssmtTax&AssmtTax&AssmtTax&AssmtTax&AssmtTax&Assmt XBSSBOU!UPUBM QP PRParksSWSDUtSWSDUtSWSDUtPRParksPRParksPRParks Pqfsbujoh!'!BQ 0000000000000000000000000000 SFNJU 544003544003544003544003544003544003544003 ::2211 04/16/2025 PR576800SW531000SW531000SW531000PR576800PR576800PR576800 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250416K104/16/2025 04/16/2025 15:16:30Karla White (KWhite)apwarrnt SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER SPOKANE CO TREASURER JOWPJDFT 27 623623623623623623623 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 4 of 72 67730-67786 04/17/2025250417S1633,218.87 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 5 of 72 WPVDIFS 73.98 84/:9 34.49 45/5: 637.48 748/59 276.08 387/19 138.75 2,255.65 3-366/76 BNPVOU 73.9834.4978.3231.32 637.48166.44138.75 2,255.65 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 82253142701117128LSPO28253491YDQ-DVJJ-QKQLI65886 04/23/202504/25/202504/30/202504/25/202504/25/202505/04/2025 EVF!EBUF INVINVINVINVINVINV UZQF RepMxSvcPrintSvcVehSuppBldGrdMxOpSuppOffSuppOffSuppEqpRent QP SDMxEng359SPCNWTSnIcCtrlPMFacTRMxTCDTRMxTCDEGOHMgmtSWSDUt Pqfsbujoh!'!BQ 000000010000000000010001 SFNJU 548001549003531010548007531004531001531001545003 ::2211 04/17/2025 SD54210035959569WT542660PM521500TR542640TR542640EG543100SW531000 11111231 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt BRETT R. SARGENTBUSINESS EQUIPMENT CEALL WESTERN INDUSTRIAALSCOAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL 14 591206702350 2501 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 6 of 72 WPVDIFS 21.5591.04 271/41 178.52340.89415.53740.22688.66 3-565/97 1,501.31 BNPVOU 21.5589.2689.2691.04 340.89415.53740.22688.66 1,501.31 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF I65887I145507I145535I145378I145726I145844I145798232967758 05/04/202504/25/202504/25/202504/30/202504/30/202505/01/202504/30/202505/02/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF ContSWVehSuppVehSuppVehSuppVehSuppVehSuppVehSuppVehSuppCapPEGEqp QP 2500054 SWSDUtSDMxEngSWSDUtWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlPGCALeg Pqfsbujoh!'!BQ 00010000000000000000000000000001 SFNJU 541047531010531010531010531010531010531010531010564004 ::2211 04/17/2025 SW531000SD542100SW531000WT542660WT542660WT542660WT542660WT542660PG594110 112111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt NORTHWEST INDUSTRIAL ALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IB&H FOTO & ELECTRONIC 350179 212521252125212521252125 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 7 of 72 WPVDIFS 129.10 23:/21 224.79 335/8: 3,336.18 5-948/5:1,431.179,511.233,095.75 BNPVOU 25-149/26 10,000.00 21-111/11 129.10224.79 3,336.181,431.179,511.233,095.75 10,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 233077341IN-0389352502061250301025030091302INV867110 05/04/202505/19/202504/29/202505/30/202505/30/202504/16/202505/01/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF CapPEGEqpVehRepMxPrfSvcsGenPrfSvcsGenPrfSvcsGenEng&ArchOpFacRent QP 2500054 PGCALegWTSnIcCtrl223RWSt Cap ROW223RWTRMxTCDSTAdmFac Pqfsbujoh!'!BQ 0001000000010001000100000001 SFNJU 564004548003541005541005541005541002545050 ::2211 04/17/2025 PG594110WT54266022359520SP59520022359520TR542640ST543500 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt B&H FOTO & ELECTRONICCITY OF SPOKANECOMMONSTREET CONSULTICOMMONSTREET CONSULTICOMMONSTREET CONSULTICOMMUNITYLOGIQ SOFTWADAY MANAGEMENT CORPOR 56 179790790790255 2070 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 72 Page of 8 Page WPVDIFS 65.21 76/32 976.83:87/94 487.87 598/98 100.98113.40108.15 433/64 9,495.25:-5:6/36 BNPVOU 65.21 976.83487.87100.98113.40108.15 9,495.25 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF RE-313-ATB5031715409930449666436021742-445741550741553741554 04/16/202505/02/202504/17/202505/01/202505/04/202505/04/202505/04/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF PrfSvcsGenVehSuppVehRepMxJanSvcsLglNotLglNotLglNot QP 223RWWTSnIcCtrlFMPWMPCXBldMxPLPlanningPLPlanningPLPlanning Pqfsbujoh!'!BQ 0001000100010000000100010001 SFNJU 541005531010548003541021541018541018541018 ::2211 04/17/2025 22359520WT542660FM548700CX575500PL558600PL558600PL558600 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt DEPT OF TRANSPORTATIOELJAY OIL COMPANYEMERALD SERVICES INCENVIRONMENT CONTROL BBARBARA POWERSBARBARA POWERSBARBARA POWERS 737129517259259259 2100 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page Page 9 of 72 WPVDIFS 76.4561.9972.1723.07 83/28 -23.07 249/55 163.10 274/21 209.96 31:/:7 BNPVOU 76.4561.9972.1723.07 -23.07 163.10209.96 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF IDLEW199560WASPK505996V551752025235945238982994562526769456579813 04/26/202505/02/202504/13/202504/20/202504/25/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINVCRM UZQF SmallToolVehSuppAdvR&MsuppSafeSuppSafeSuppSafeSupp QP WTSnIcCtrlWTSnIcCtrlSt Cap EngFMPWMPTRMxTCDSDMxEngSDMxEng Pqfsbujoh!'!BQ 0000000000000001000100010001 SFNJU 535001531010541017531008531006531006531006 ::2211 04/17/2025 WT542660WT542660SP595100FM548700TR542640SD542100SD542100 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt FASTENAL COFASTENAL COFREE PRESS PUBLISHINGMATTEW G. ZERBEW.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INC 404058 213667667667 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page Page 10 of 72 WPVDIFS 23.2340.00 51/11 1,587.22 2-698/33 1,991.98 2-::2/:9 1,928.141,044.58 3-::6/:6 BNPVOU 33,018.20 44-129/31 23.2340.00 1,587.221,991.981,928.141,044.58 33,018.20 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 19841293413270956727376730866731971200699458394501 04/03/202504/19/202504/19/202504/25/202504/26/202503/28/202504/27/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF CapCompHWR&MsuppVehSuppVehSuppVehSuppEng&ArchMembershp QP 2500034 PGCALegTRMxTCDWTSnIcCtrlWTSnIcCtrlWTSnIcCtrl223PETRMxTCD Pqfsbujoh!'!BQ 0001000000010001000100010001 SFNJU 564011531008531010531010531010541002549002 ::2211 04/17/2025 PG594110TR542640WT542660WT542660WT54266022359510TR542640 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt GRANICUS LLCGRAYBAR ELECTRICAmerican Metals CorpoAmerican Metals CorpoAmerican Metals CorpoHDR ENGINEERING INCINTERNATIONAL MUNICIP 817121202 2088312431243124 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 72 Page of 11 Page WPVDIFS 39.2052.27 179.69 28:/7:112.66 223/77 326.14 437/25 106.52 217/63 BNPVOU 56.3356.3353.2653.2639.2026.1426.13 179.69326.14 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 016P13362214717PSI609197INV-13732222765222744 05/01/202504/27/202504/30/202504/24/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppOffSuppOffSuppSmallToolOffSuppOffSuppSafeSuppSafeSuppSafeSupp QP WTSnIcCtrlEDEconDevEGOHMgmtWTSnIcCtrlEGOHMgmtEDEconDevSDMxEngSDMxEngSWSDUt Pqfsbujoh!'!BQ 000100010000000000000000 SFNJU 531010531001531001535001531001531001531006531006531006 ::2211 04/17/2025 WT542660ED558700EG543100WT542660EG543100ED558700SD542100SD542100SW531000 112112112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt TRANSPORT EQUIPMENT CBISE ENTERPRISESMOMAR INCORPORATEDMOUNTAIN DOG SIGN COMLEGEND INVESTMENTS INLEGEND INVESTMENTS IN 157815618618 15782432 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page Page 12 of 72 WPVDIFS 65.3426.2443.55 7:/8:87.1029.3721.7723.95 267/92 BNPVOU 8.168.16 32.6732.6726.2443.5543.5543.5529.3721.7723.95 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 22280400431942760043233819121897/3121664/3121752/3121909/3122014/3 05/02/202504/26/202504/30/202504/19/202504/04/202504/10/202504/20/202504/25/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF SafeSuppSafeSuppVehSuppVehSuppSmallToolSmallToolSmallToolSmallToolSmallToolSmallToolSmallTool QP SDMxEngEGOHMgmtWTSnIcCtrlWTSnIcCtrlSTAdmFacSWSDUtCHBldMxCHBldMxCHBldMxSTAdmFacSWSDUt Pqfsbujoh!'!BQ 00000001000100000000000000000000 SFNJU 531006531006531010531010535001535001535001535001535001535001535001 ::2211 04/17/2025 SD542100EG543100WT542660WT542660ST543500SW531000CH518300CH518300CH518300ST543500SW531000 12111211112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt LEGEND INVESTMENTS INNORCO INCNORCO INCCSWW, INCCSWW, INCCSWW, INCCSWW, INCCSWW, INC 6666 618228228228228228 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 72 Page of 13 Page WPVDIFS 16.3217.2015.24 26/35 15.2165.01 91/33 2:6/82 241.26 352/37 BNPVOU 53,992.00 64-::3/11 8.608.60 15.2415.2165.01 120.63120.63 2,000.00 33,506.0018,486.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 122028/32862-42654804-2025Parcel 45033.50096D104436D38656 04/26/202504/24/202505/01/202504/03/202504/23/202504/26/2025 EVF!EBUF INVINVINVINVINVINV UZQF R&MsuppR&MsuppVehSuppRepMxSvcRepMxSvcROWAcqROWAcqROWAcqR&MsuppR&Msupp QP STAdmFacSWSDUtWTSnIcCtrlSTAdmFacSWSDUt223RW223RW223RWCXBldMxCXBldMx Pqfsbujoh!'!BQ 000000010000000000010001 SFNJU 531008531008531010548001548001561001561001561001531008531008 ::2211 04/17/2025 ST543500SW531000WT542660ST543500SW531000223595202235952022359520CX575500CX575500 1211212311 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt CSWW, INCOREILLY AUTOMOTIVE STCROWN WEST REALTY LLCPinecroft LLCPLATTPLATT 9696 228416 17563138 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL Page Page 14 of 72 WPVDIFS 81.83 92/94 55.7296.02 275.78 386/89 145.90 256/:1 178.29 441/14 BNPVOU 81.8389.1589.1455.7296.02 126.86148.92145.90246.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1860031685IN200-2004436Exp 3.31.2503503603504703506436507 05/02/202504/26/202504/30/202504/26/202504/30/202505/02/202503/02/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF VehRepMxSubscSvcSubscSvcReg&TrnOpSuppR&MsuppVehSuppSmallToolEng&Arch QP WTSnIcCtrlWTSnIcCtrlSWSDUtEGOHMgmtSDMxEngSWSDUtWTSnIcCtrlSWSDUtBRMxEng Pqfsbujoh!'!BQ 0000000100000000000000000000 SFNJU 548003549001549001549004531004531008531010535001541002 ::2211 04/17/2025 WT542660WT542660SW531000EG543100SD542100SW531000WT542660SW531000BR542100 112112111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt POMPS TIRE SERVICE INPRECISE MRM LLCRITTER, GLENNJANT GROUP II INCJANT GROUP II INCJANT GROUP II INCSARGENT ENGINEERS INC 540678138 1604275227522752 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL Page Page 15 of 72 WPVDIFS 246.00 357/11 707.85707.85 2,320.71 4-847/52 8,646.66 BNPVOU 17,707.14 37-464/91 130,000.00 241-111/11 353.93353.92580.18353.93353.92 1,740.538,646.66 17,707.14 130,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1598112815981130160517638651866145036.0209,45046.021 03/28/202504/25/202504/25/202504/13/202504/17/202505/02/2025 EVF!EBUF INVINVINVINVINVINV UZQF ContStrtMxContSWContStrtMxContSWContStrtMxContSWDesktSWSubSmallToolROWAcq QP 250002925000452500040 SDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtTRMxTCDTRMxTCD223RW Pqfsbujoh!'!BQ 000100010001000000000001 SFNJU 541011541047541011541047541011541047548031535001561001 ::2211 04/17/2025 SD542300SW531000SD542300SW531000SD542300SW531000TR542640TR54264022359520 121212111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASierra TransportationSierra TransportationSPOKANE CO SUPERIOR C 684684684610 31183118 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 72 Page of 16 Page WPVDIFS 87.80 637.00317.50317.50318.50317.50 2-:19/11 BNPVOU 34,500.00 45-611/11 261,289.32 372-39:/43 87.80 637.00317.50317.50318.50317.50 34,500.00 261,289.32 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 5-SP391045-SP430745-SP430755-SP433205-SP43531CINV10000948Q1-2025 FIRE FEES240141423-00 04/06/202504/25/202504/25/202504/25/202504/25/202504/24/202504/30/202504/23/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF ROWAcqROWAcqROWAcqROWAcqROWAcqStMxCountySVFD Fees SmallTool QP 223RW351SPRW351SPRW329ROW329ROWTRMxTCDPTCustRmtWTSnIcCtrl Pqfsbujoh!'!BQ 00010001000100010001000100000000 SFNJU 561001561001561001561001561001546059508025535001 ::2211 04/17/2025 2235952035159520351595203295952032959520TR542640PT589300WT542660 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt SPOKANE CO TITLE COSPOKANE CO TITLE COSPOKANE CO TITLE COSPOKANE CO TITLE COSPOKANE CO TITLE COSPOKANE CO TREASURERSPOKANE VALLEY FIRE DTACOMA SCREW PRODUCTS 1 410410410410410339263 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 14 DIFDL Page Page 17 of 72 WPVDIFS 17.1153.2651.3028.0628.72 215/:2 101.47 212/58272/45 BNPVOU 17.1150.7450.7326.6326.6325.6525.6514.0314.0314.3614.36 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 240141694-008568668013470612347750434671003474004 04/25/202504/24/202504/09/202504/23/202504/02/202504/16/2025 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppJanSuppJanSuppMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc QP WTSnIcCtrlSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUt Pqfsbujoh!'!BQ 000000010000000000000000 SFNJU 531010531009531009549006549006549006549006549006549006549006549006 ::2211 04/17/2025 WT542660ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000 11212121212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt TACOMA SCREW PRODUCTSHD SUPPLY FACILITIES US LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM IN 263645645645645 1469 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 16 DIFDL Page Page 18 of 72 WPVDIFS 169.23 27:/34 2,385.00 3-496/11 BNPVOU 22,888.70 33-999/81 744-329/98 169.23 2,385.00 22,888.70 744-329/98 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 209 Invoice #3 JOWPJDF 74841535000006610024- 04/19/202504/26/202505/07/2025 EVF!EBUF INVINVINV UZQF BldGrdMxCapTrfEqpPrfSvcsGen XBSSBOU!UPUBM QP 2 CHBldMxTRCASONREGPmtPln Pqfsbujoh!'!BQ 000100000000 SFNJU 548007563003541005 ::2211 04/17/2025 CH518300TR594449EG558500 111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250417S104/17/2025 04/17/2025 07:11:23Sarah DeFord (SDeFord)apwarrnt RENTOKIL NORTH AMERICWESTERN SYSTEMS INCDUANE ZIMMERMAN JOWPJDFT :6 719 27252900 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 19 of 72 78898.788:7 04/21/2025250421K122,888.02 04/21/2025 07:33:49Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 20 of 72 WPVDIFS 417.99 528/::214.04 325/15 1,619.36 2-72:/47 3,475.01 4-586/12 8,770.95 9-881/:6 2,099.20 3-1::/31 BNPVOU 417.99214.04 1,619.363,475.018,770.952,099.20 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0691 MAR 20251713 MAR 20251941 MAR 20254433 MAR 20255112 MAR 20256520 MAR 2025 05/02/202505/02/202505/02/202505/02/202505/02/202505/02/2025 EVF!EBUF INVINVINVINVINVINV UZQF ACILiabltyACILiabltyACILiabltyACILiabltyACILiabltyACILiablty QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Pqfsbujoh!'!BQ 000100010001000100010001 SFNJU 213102213102213102213102213102213102 ::2211 04/21/2025 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K104/21/2025 04/21/2025 07:33:49Karla White (KWhite)apwarrnt BANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANK 696969696969 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 21 of 72 WPVDIFS 124.82 235/93 1,122.39 2-233/4:2,906.30 3-:17/41 2,137.96 3-248/:7 BNPVOU 33-999/13 124.82 1,122.392,906.302,137.96 33-999/13 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6784 MAR 20258091 MAR 20258216 MAR 20254815 MAR 2025 05/02/202505/02/202505/02/202505/02/2025 EVF!EBUF INVINVINVINV UZQF ACILiabltyACILiabltyACILiabltyACILiablty XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FD Pqfsbujoh!'!BQ 0001000100010001 SFNJU 213102213102213102213102 ::2211 04/21/2025 GF001000GF001000GF001000GF001000 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K104/21/2025 04/21/2025 07:33:49Karla White (KWhite)apwarrnt BANNER BANKBANNER BANKBANNER BANKBANNER BANK JOWPJDFT 69696969 21 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 22 of 72 788:8.78955 04/21/2025250421K2486,874.20 04/21/2025 12:53:23Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 23 of 72 WPVDIFS 597.05227.42 3,812.00 4-923/11 1,673.36 2-784/47 4,000.00 5-111/11 BNPVOU 107,214.09 218-325/1: 8.718.71 96.3096.3017.40 597.05 4,288.573,812.001,673.364,000.00 102,925.52 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 823872834500000402122025-006-011Q9T-RR6W-HWPM1TMN-47PQ-NXR9 04/30/202505/03/202505/02/202504/30/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINV UZQF ContSWContStrtMxContSnowTCD-ADMatPrfSvcsGenDTHWSmallToolSmallToolOffSuppVehSuppVehSupp QP SWSDUtSDMxRdwyWTSnIcCtrlTRMxTCDEDEconDevGGGenITSvcSDMxEngSWSDUtEGOHMgmtSDMxEngSWSDUt Pqfsbujoh!'!BQ 000000000000000000010001 SFNJU 541047541011541012539007541005535011535001535001531001531010531010 ::2211 04/21/2025 SW531000SD542300WT542660TR542640ED558700GG518850SD542100SW531000EG543100SD542100SW531000 12111112345 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt BRETT R. SARGENTACI NORTHWEST INCADVANCED TRAFFIC PRODALSC ARCHITECTS PSAMAZON CAPITAL SERVICAMAZON CAPITAL SERVIC 20 585918702702 2501 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 24 of 72 WPVDIFS 12.5220.57 586.66148.50136.16 247/27 118.25543.76 7:6/21 2-66:/74 BNPVOU 74.2574.2512.5220.57 586.66136.16118.25543.76 10,350.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1J4L-MKYK-7HQJ1GJX-PWPP-49L1847423699423952424245424192461093 05/04/202505/07/202505/09/202504/30/202505/03/202505/08/202505/07/202505/14/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF R&MsuppOpSuppR&MsuppBldGrdMxR&MsuppR&MsuppR&MsuppR&MsuppCapSW QP CHBldMxSDMxEngSWSDUtPMFacEGPmtPlnSDMxEngBRMxStrcBRMxStrcGGCAGGNR Pqfsbujoh!'!BQ 00010001000100010001000100010000 SFNJU 531008531004531008548007531008531008531008531008564012 ::2211 04/21/2025 CH518300SD542100SW531000PM521500EG558500SD542100BR542500BR542500GG594189 112111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt AMAZON CAPITAL SERVICAMAZON CAPITAL SERVICARCTIC LIGHTING & ELEARROW CONSTRUCTION SUARROW CONSTRUCTION SUARROW CONSTRUCTION SUARROW CONSTRUCTION SUBERRY, DUNN, MCNEIL & 702702400 20052005200520051124 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 25 of 72 WPVDIFS 147.02245.03 4:3/16 1,204.74 2-315/85 2,500.003,062.50 6-673/61 BNPVOU 10,350.00 21-461/11 188,345.68 299-456/79 147.02245.03602.37602.37 2,500.003,062.50 188,345.68 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 032 Pay App 2 JOWPJDF 7013870137391841625-Invoice #1 24-149Invoice #1 1/1-3/31/ 05/01/202505/01/202504/27/202505/10/202504/24/202505/01/2025 EVF!EBUF INVINVINVINVINVINV UZQF BldGrdMxBldGrdMxR&MsuppR&MsuppBldgImpPrfSvcsGenPrfSvcsGen QP PMFacPMFacSDMxEngSWSDUtCXCAPRecFcEDEconDevEDEconDev Pqfsbujoh!'!BQ 000000000001000000010001 SFNJU 548007548007531008531008562002541005541005 ::2211 04/21/2025 PM521500PM521500SD542100SW531000CX594750ED558700ED558700 1112111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt CAMTEK INCCAMTEK INCCENTRAL PREMIXHE SolutionsEastern Washington UnEastern Washington Un 448448135 307031503150 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 26 of 72 WPVDIFS 112.68640.00 751/11 132.55 6,783.00 7-9:6/79 1,410.05 2-521/16 6,722.596,158.11 BNPVOU 23-991/81 520.12520.13112.68640.00132.55 5,742.751,410.056,722.596,158.11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 32483249 JOWPJDF 21603-44510399-445INVExp 04.07.25253158225-25-9464068775 05/01/202505/03/202505/07/202501/05/202505/02/202505/04/202505/07/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF JanSvcsJanSvcsJanSvcsJanSvcsEmpTrvlMembershpOpSuppOpSuppSafeSupp QP 24001382400138 PMFacSTAdmFacSWSDUtPMFacBRMxStrcFNFinSvcWTSnIcCtrlWTSnIcCtrlEGOHMgmt Pqfsbujoh!'!BQ 0000000000000001000100010001 SFNJU 541021541021541021541021543001549002531004531004531006 ::2211 04/21/2025 PM521500ST543500SW531000PM521500BR542500FN514200WT542660WT542660EG543100 123111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt ENVIRONMENT CONTROL BENVIRONMENT CONTROL BFISCH, PETEGFOAGMCOGMCOW.W GRAINGER INC 86 117667 2100210013331333 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page Page 27 of 72 WPVDIFS 70.14 138.20 313/7:111.98 222/:9 729.95 83:/:6 -138.20 1,509.00 2-61:/11 BNPVOU 14,543.20 25-654/31 70.14 138.20111.98729.95 -138.20 1,509.00 14,543.20 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 94405853489465018019946406878335724Jan 20252946997Tuition Wtr 2025 05/07/202505/07/202505/07/202505/02/202505/12/202504/28/202505/15/2025 EVF!EBUF INVINVCRMINVINVINVINV UZQF SafeSuppOpSuppSafeSuppPrfSvcsGenOAGrantsVehRepMxEdReimb QP EGOHMgmtTRMxTCDEGOHMgmtWMSWUtilFPChldnNRFMPWMPHRPerSvc Pqfsbujoh!'!BQ 0001000100010000000100010000 SFNJU 531006531004531006541005541060548003549010 ::2211 04/21/2025 EG543100TR542640EG543100WM537000FP567009FM548700HR518100 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt W.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INCGREAT WEST ENGINEERININNOVIA FOUNDATIONLTR INTERMEDIATE HOLDMclain, Denise 667667667889 202728673114 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page Page 28 of 72 WPVDIFS 96.00:7/11 229.50 33:/61 491.93 5:2/:4 311.45106.72 1,182.65 2-711/93 BNPVOU 96.0025.5017.0085.0038.2563.75 491.93155.73155.72591.33591.32106.72 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 78493231854PSI609865222709222710222805 04/30/202505/03/202504/30/202504/25/202504/25/202505/02/2025 EVF!EBUF INVINVINVINVINVINV UZQF Eng&ArchVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxSmallToolOpSuppOpSuppOpSuppOpSuppOpSupp QP TRMxTCDFABldMxBDPlnRevEGPmtPlnEGOHMgmtSDMxEngWTSnIcCtrlSDMxEngSWSDUtSDMxEngSWSDUtSDMxEng Pqfsbujoh!'!BQ 000100010000000000000000 SFNJU 541002548003548003548003548003548003535001531004531004531004531004531004 ::2211 04/21/2025 TR542640FA518300BD558500EG558500EG543100SD542100WT542660SD542100SW531000SD542100SW531000SD542100 112345112121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt MIOVISION TECHNOLOGIECAR WASH PARTNERS LLCMOMAR INCORPORATEDLEGEND INVESTMENTS INLEGEND INVESTMENTS INLEGEND INVESTMENTS IN 731618618618 21822432 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL Page Page 29 of 72 WPVDIFS 30.47 41/58 4,373.70 5-484/81 BNPVOU 48,127.02 59-238/13 30.4719.7735.4116.8116.8423.21 278.80121.16687.39693.00522.05 9,451.661,800.673,593.251,752.422,033.728,257.941,698.593,280.271,093.43 17,124.33 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 122320/3Mar 2025PDQ-44552 05/15/202505/14/202504/20/2025 EVF!EBUF INVINVINV UZQF SmallToolBLD/BREATHGENFUND40GENFUND50GENFUND54DTHINVACTTRAUMACAREVEHLICFRDWSPHWYACTWSBCCSCHWYSAFACTCARTHFTPRVTRMBRNINJACCCMMACTMUTRANSACTDOLTECHSPTJISACCTSCZNSAFEDVPREVSTDesktSWSubPPdExp QP CHBldMxPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCustRmtPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExGGGenITSvcGen eral FD Pqfsbujoh!'!BQ 000000000001 SFNJU 535001508006508012508013508014508011508002508001508007508023508010508004508005508008508009508028508016508017508020548031143700 ::2211 04/21/2025 CH518300PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT589300PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000GG518850GF001000 112345678912 DT:::111 101112131415161718 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt CSWW, INCWASHINGTON STATE TREAPDQ.COM CORPORATION 228221941 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page Page 30 of 72 WPVDIFS 648.12 759/23 135.83 246/94 274.41 385/52 900.00:11/11 950.69:61/7: BNPVOU 12,624.29 23-735/3: 648.12135.83274.41900.00475.35475.34 3,156.079,468.22 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6B8994400176616350213-00000758-Mar 202503504115981126 04/20/202502/25/202505/08/202504/30/202504/27/202504/20/2025 EVF!EBUF INVINVINVINVINVINV UZQF R&MsuppR&MsuppR&MsuppContStrtMxSmallToolSmallToolContStrtMxContSW QP 2500028 CHBldMxCHBldMxCXBldMxSDMxRdwySDMxEngSWSDUtSDMxRdwySWSDUt Pqfsbujoh!'!BQ 000100000001000000000001 SFNJU 531008531008531008541011535001535001541011541047 ::2211 04/21/2025 CH518300CH518300CX575500SD542300SD542100SW531000SD542300SW531000 11111212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt PLATTPROCTOR SALES INCREFRIGERATION SUPPLIERICHARD P LOSHJANT GROUP II INCSENSKE LAWN & TREE CA 96 804829684 26332752 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL Page Page 31 of 72 WPVDIFS 539.32 64:/43 163.68 274/79 635.45 6,500.00 7-611/11 2,701.81 3-812/92 1,119.51 2-22:/62 BNPVOU 28.3271.96 539.32135.36635.45 6,500.002,701.811,119.51 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF MAR 2025Apr 2025 #1124745154577101987857948244858665391 05/14/202505/09/202504/30/202505/09/202504/30/202505/01/202505/04/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF CNTYCRMVICWaterWaterPrfSvcsGenSmallToolWasteDipJanSuppJanSupp QP 2500012 PTCrtRmtExPXParksSWSDUtTATourismTRMxTCDSDMxEngCHBldMxCHBldMx Pqfsbujoh!'!BQ 0000000100000001000100010001 SFNJU 508003547002547002541005535001547004531009531009 ::2211 04/21/2025 PT586000PX576800SW531000TA557300TR542640SD542100CH518300CH518300 11211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt SPOKANE CO PROSECUTINSPOKANE CO WATER DISTSPOKANE REGIONAL SPORAPPLIED CONCEPTS INCSunshine Recylers IncHD SUPPLY FACILITIES HD SUPPLY FACILITIES 225254541 1255301614691469 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL Page Page 32 of 72 WPVDIFS 71.9659.5759.57 818/52 395.88 4:6/9922:/25 3,200.00 4-311/11 5,685.00 6-796/11 BNPVOU 10,848.72 21-959/83 59.5759.57 395.88 3,200.005,685.00 10,848.72 515147 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF PJIN0043305045-CINV-08033265605409826560544541VOA 1014 4/10/25 05/09/202505/12/202505/01/202504/23/202504/30/202505/10/2025 EVF!EBUF INVINVINVINVINVINV UZQF ConsultingCapSWSubscSvcBldGrdMxBldGrdMxOpFacRent QP 361XCCmplxGGCAGGNRWTSnIcCtrlCHBldMxCHBldMxHHAAHmlss Pqfsbujoh!'!BQ 000000000001000100010001 SFNJU 541010564012549001548007548007545050 ::2211 04/21/2025 36159476GG594189WT542660CH518300CH518300HH565400 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt TURNER & TOWNSEND HEETYLER TECHNOLOGIES INTHE VESTIGE GROUP LLCVestis Group IncVestis Group IncVOLUNTEERS OF AMERICA 54 565 2253301830181414 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL Page Page 33 of 72 WPVDIFS 118.06 229/17 296.13674.70254.98 7,722.64 2-336/92 BNPVOU 11,475.88 2:-2:9/63 597-985/31 118.06296.13674.70103.04151.94 7,722.64 11,475.88 597-985/31 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2407-1215-1658-692407-1215-1658-70Exp 4.15.25202504000357820250400055222025040025710 03/27/202503/27/202505/15/202505/01/202505/01/202505/01/2025 EVF!EBUF INVINVINVINVINVINV UZQF BldGrdMxBldGrdMxOpSuppNWInfAccInternetNWinfSCRAPNWInfAcc XBSSBOU!UPUBM QP PMFacCHBldMxGGOtEmpBenGGOtSvcsGGOtSvcsGGOtSvcsGGOtSvcs Pqfsbujoh!'!BQ 000000000000000100010001 SFNJU 548007548007531004542010542008542011542010 ::2211 04/21/2025 PM521500CH518300GG517900GG518900GG518900GG518900GG518900 1111112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250421K204/21/2025 04/21/2025 12:53:23Karla White (KWhite)apwarrnt WALL AND COMPANY LLC WALL AND COMPANY LLC WHITEHEAD, JOHNZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS, JOWPJDFT 87 79 907907103103103 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 34 of 72 2233:.22349 04/23/2025250423K12,295.00 04/23/2025 13:09:48Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 35 of 72 WPVDIFS 75.00 86/11 210.00 321/11 175.00 286/11 500.00 611/11 500.00 611/11 210.00 321/11 BNPVOU 75.00 210.00175.00500.00500.00210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF CLARK 3-20-2025HOOD 3-14-2025KAISER PERM 11-9-202MCNEILL 4-5-2025SOUDER 9-13-2025SV MARSHALLESE 4-6-2 05/04/202505/17/202505/15/202505/15/202505/15/202505/15/2025 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 04/23/2025 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423K104/23/2025 04/23/2025 13:09:48Karla White (KWhite)apwarrnt CLARK, SAMHOOD, BRITTANYKAISER PERMANENTEMCNEILL, ELLIESOUDER, RALPHSPOKANE VALLEY MARSHA DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 36 of 72 WPVDIFS 75.00 86/11 75.00 86/11 75.00 86/11 400.00 511/11 3-3:6/11 BNPVOU 75.0075.0075.00 400.00 3-3:6/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF VERMEER 3-18-2025VICE - SUMMER DAY CAWILSON 4-9-2025ZAPATA 3-29-2025 05/15/202505/03/202505/15/202505/15/2025 EVF!EBUF INVINVINVINV UZQF CPRefCPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 0000000000000000 SFNJU 237109237109237109237109 ::2213 04/23/2025 GF001000GF001000GF001000GF001000 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423K104/23/2025 04/23/2025 13:09:48Karla White (KWhite)apwarrnt VERMEER MOUNTAIN WESTVICE, COLLEENWILSON, JIMZAPATA, CHRISTY JOWPJDFT 21 DBTI!BDDPVOU; 999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 37 of 72 67845-67869 04/23/2025250423S1270,480.84 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 38 of 72 WPVDIFS 279.39299.78 68:/28 593.39 6:4/4: 8,758.75 9-869/86 BNPVOU 33,747.58 51.85 139.70139.69299.78593.39119.76403.63602.08602.08101.71 8,758.75 31,866.47 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1512411G4L-HLHD-PPM71PCG-DKGV-CM9D4241911816120000 4.7.25 04/30/202505/06/202505/18/202505/07/202505/07/2025 EVF!EBUF INVINVINVINVINV UZQF Eng&ArchOpSuppR&MsuppOffSuppR&MsuppGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/Elec QP PCCPBdgtSDMxEngSWSDUtFNFinSvcSDMxEngCHBldMxPXParksOFMxTRMxLightsSTAdmFacSWSDUtSWSDUt Pqfsbujoh!'!BQ 00000001000100010001 SFNJU 541002531004531008531001531008547001547001547001547001547001547001547001 ::2211 04/23/2025 PC594760SD542100SW531000FN514200SD542100CH518300PX576800OF518300TR542630ST543500SW531000SW531000 112111234567 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt AHBL INCAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICARROW CONSTRUCTION SUAVISTA 571702702216 2005 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 39 of 72 WPVDIFS 57.65 68/76 411.42 522/53 9,326.11 BNPVOU 54-184/7:20,426.00 31-537/11 80,601.68 91-712/79 78.3857.65 109.32755.68986.64333.04113.00 7,474.471,375.96 20,426.0079,225.72 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 7243240000 4.9.254171RE-313-ATB50317063Mar 2025WASPK8189V55211 05/08/202505/08/202504/16/202505/31/202505/07/202505/04/2025 EVF!EBUF INVINVINVINVINVINV UZQF Gas/ElecGas/ElecGas/ElecGas/ElecPrfSvcsGenWSDOTMxCntWSDOTSnwWaterWaterVehSuppLglNot QP AQPoolsCXBldMxPXParksSVPDCampMxPLPlanningSDMxRdwyWTSnIcCtrlSWSDUtPXParksWTSnIcCtrlPLPlanning Pqfsbujoh!'!BQ 000100010001000000000000 SFNJU 547001547001547001547001541005546065541015547002547002531010541018 ::2211 04/23/2025 AQ576200CX575500PX576800PC521500PL558600SD542300WT542660SW531000PX576800WT542660PL558600 12341121211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt AVISTACOMMUNITY ATTRIBUTES DEPT OF TRANSPORTATIOEAST SPOKANE WATER DIFASTENAL COFREE PRESS PUBLISHING 4058 216399737156 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 40 of 72 WPVDIFS 66.28 77/39 33.16 44/27 113.00188.60200.50 613/21 BNPVOU 14,007.00 25-118/11 14,758.0147,460.00 73-329/12 66.2833.16 188.60200.50 14,007.0014,758.0147,460.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF V55212V55225946821774121107862122206/3024555024554 05/04/202505/11/202505/09/202505/09/202505/08/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF LglNotLglNotSafeSuppGas/ElecR&MsuppPrfSvcsGenPrfSvcsGen QP PLPlanningPLPlanningEGOHMgmtTRMxLightsSDMxEngTATourismTATourism Pqfsbujoh!'!BQ 0000000000010001000000000000 SFNJU 541018541018531006547001531008541005541005 ::2211 04/23/2025 PL558600PL558600EG543100TR542630SD542100TA557300TA557300 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt FREE PRESS PUBLISHINGFREE PRESS PUBLISHINGW.W GRAINGER INCMODERN ELECTRIC WATERCSWW, INCMARKETING MEDIA GROUPMARKETING MEDIA GROUP 585849 667228 19901990 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 41 of 72 WPVDIFS 70.56 81/67 27.4294.0523.20 145.27 256/38 2,244.37 3-49:/15 BNPVOU 35.2835.2813.7113.7147.0347.0223.20 145.27 1,122.191,122.18 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 16350214-00035093035089035100035102XA106093653:03 05/08/202505/08/202505/07/202505/09/202505/10/202505/14/2025 EVF!EBUF INVINVINVINVINVINV UZQF R&MsuppR&MsuppOpSuppR&MsuppSmallToolSmallToolSmallToolSmallToolVehSuppVehSupp QP STAdmFacSWSDUtSDMxEngSWSDUtSDMxEngSWSDUtSDMxEngSWSDUtWTSnIcCtrlWTSnIcCtrl Pqfsbujoh!'!BQ 000100000000000000000001 SFNJU 531008531008531004531008535001535001535001535001531010531010 ::2211 04/23/2025 ST543500SW531000SD542100SW531000SD542100SW531000SD542100SW531000WT542660WT542660 1212121211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt REFRIGERATION SUPPLIEJANT GROUP II INCJANT GROUP II INCJANT GROUP II INCJANT GROUP II INCRWC INTERNATION LTD 829166 2752275227522752 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page Page 42 of 72 WPVDIFS 825.95 936/:6 231.31 342/42 2,320.713,825.00 4-936/11 4,000.00 5-111/11 BNPVOU 12,624.29 25-:56/11 97.71 580.18412.98412.97133.60 1,740.533,156.079,468.223,825.004,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 5865-ADD JOWPJDF 1605176516051761J-CINV10001003Apr 2025 #22025 #1 05/08/202505/09/202505/01/202505/02/202505/16/202505/18/2025 EVF!EBUF INVINVINVINVINVINV UZQF ContStrtMxContSWContStrtMxContSWParkStrctContStrtMxContSWWaterWaterTourPromo QP 250002925000282500052 SDMxRdwySWSDUtSDMxRdwySWSDUt360GrnAcr1SDMxRdwySWSDUtPXParksSWSDUtFP105TourP Pqfsbujoh!'!BQ 000100010000000100010000 SFNJU 541011541047541011541047563006541011541047547002547002541000 ::2211 04/23/2025 SD542300SW531000SD542300SW53100036059476SD542300SW531000PX576800SW531000FP557300 1212112121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CAShade Systems Inc.SPOKANE CO TREASURERSPOKANE CO WATER DISTSpokane Corvette Club 1 684684254 31323123 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 72 Page of 43 Page WPVDIFS 395.88 4:6/99 2,275.00 3-386/11 3,301.85 4-412/96 6,747.68 7-858/79 BNPVOU 381-591/95 395.88269.91 2,275.001,650.931,650.926,477.77 381-591/95 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2025 #1CINV-077805286160081541-1518-5 05/18/202504/02/202505/08/202505/01/2025 EVF!EBUF INVINVINVINV UZQF TourPromoSubscSvcVehRepMxVehRepMxWasteDipWasteDip XBSSBOU!UPUBM QP FP105TourPWTSnIcCtrlSDMxEngEGOHMgmtSWSDUtSDMxEng Pqfsbujoh!'!BQ 0000000100000000 SFNJU 541000549001548003548003547004547004 ::2211 04/23/2025 FP557300WT542660SD542100EG543100SW531000SD542100 111212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250423S104/23/2025 04/23/2025 12:55:52Sarah DeFord (SDeFord)apwarrnt SPOKANE VALLEY HERITATHE VESTIGE GROUP LLCWASHINGTON AUTO COLLIWASTE MANAGEMENT OF S JOWPJDFT 45 349565661326 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 44 of 72 78981.789:4 04/29/2025250429K168,546.31 04/29/2025 09:44:45Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 45 of 72 WPVDIFS 70.0244.17 225/2:368.86106.57 586/54 5,642.25 6-753/36 2,437.32 3-548/43 BNPVOU 42.0114.0014.0123.9520.22 368.86106.57 2,821.122,821.132,437.32 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF INV53764315124213PJ-FKHW-CFTT1Q96-CGGL-GTJ6I146353I146326 05/15/202504/30/202404/30/202505/15/202505/14/202505/10/2025 EVF!EBUF INVINVINVINVINVINV UZQF ContStrtMxContSWEng&ArchOffSuppOffSuppOffSuppOffSuppOffSuppVehSuppVehSupp QP SDMxRdwySWSDUtPCCPBdgtBDPlnRevPLPlanningEDEconDevPIComSvcCMExOffWTSnIcCtrlWTSnIcCtrl Pqfsbujoh!'!BQ 000100000001000100000000 SFNJU 541011541047541002531001531001531001531001531001531010531010 ::2211 04/29/2025 SD542300SW531000PC594760BD558500PL558600ED558700PI557200CM513100WT542660WT542660 1211231211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt ABLE CLEAN-UP TECHNOLAHBL INCAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICALASKA RUBBER GROUP IALASKA RUBBER GROUP I 197571702702 21252125 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 46 of 72 WPVDIFS 6.45 7/56 38.0885.40 234/59 919.12:2:/23 123.00 234/11 6,500.00 7-611/11 7,398.00 BNPVOU 6.45 38.0885.40 919.12123.00 6,500.007,398.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 3.12.25Exp 4.10.25Exp 4.16.253207GCI001710786447006Q1-2025 04/11/202505/10/202505/16/202505/08/202504/27/202505/09/202505/12/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF EmpTrvlEmpTrvlEmpTrvlFedLobbyWebsiteSVCPrfSvcsGenUnemploy QP EDEconDevEDEconDevPWOtSvcsCCLobbyCMExOffHRPerSvcRMUEmpComp Pqfsbujoh!'!BQ 0000000000000001000100010001 SFNJU 543001543001543001541028542004541005546070 ::2211 04/29/2025 ED558700ED558700PW518900CC511700CM513100HR518100RM517700 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt BASINGER, MICHAELBASINGER, MICHAELBlegen, RobertCARDINAL INFRASTRUCTUCODE PUBLISHING COMPAOCCUPATIONAL HEALTH CEMPLOYMENT SECURITY D 2222 697521721753 3154 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 47 of 72 WPVDIFS 33.6635.6435.7037.8039.9069.6073.00 293/81253/71 235.00 8-4:9/11 BNPVOU 33.6635.6435.7037.8039.9069.6073.00 235.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 740960740959740460740459741551V55199V55200ID#47969 2025 04/27/202504/27/202504/20/202504/20/202505/04/202504/27/202504/27/202505/03/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF LglNotLglNotLglNotLglNotLglNotLglNotLglNotMembershp QP CMExOffCMExOffCMExOffCMExOffCMExOffCMExOffCMExOffCMExOff Pqfsbujoh!'!BQ 00010001000100010001000000000000 SFNJU 541018541018541018541018541018541018541018549002 ::2211 04/29/2025 CM513100CM513100CM513100CM513100CM513100CM513100CM513100CM513100 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt BARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGINTERNATIONAL INSTITU 585870 259259259259259 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 48 of 72 WPVDIFS 346/11 170.00 281/11 652.50 763/61 4,258.50 5-369/61 1,011.27 2-122/38 BNPVOU 12,670.24 23-781/35 76.2085.0375.77 170.00652.50 4,258.508,360.144,148.871,011.27 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 46888421116713RODRIGUES BLD-2024-2659587679Exp 4.15.25 05/08/202505/19/202505/18/202505/14/202504/27/202505/15/2025 EVF!EBUF INVINVINVINVINVINV UZQF ConAttyGas/ElecGas/ElecGas/ElecWaterBldPlnRevLandSrvyR&MsuppOffSupp QP CCExtLglCLTRMxLightsSWSDUtCHBldMxCHBldMxBDPlanCkSt Cap EngSDMxEngCCLegAct Pqfsbujoh!'!BQ 000000020000000100010000 SFNJU 541004547001547001547001547002348301541006531008531001 ::2211 04/29/2025 CC515450TR542630SW531000CH518300CH518300BD345830SP595100SD542100CC511600 112341111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt LUKINS & ANNIS P.SMODERN ELECTRIC WATERRODRIGUES, TOBYPARAMETRIX INCSHAMROCK PAVING INCSMITH, JILL 49 243473238 2859 DBTI!BDDPVOU; 999997 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 72 Page of 49 Page WPVDIFS 75.77 86/88 723.00614.00413.50665.00127.50 238/61 1,050.50 4-577/11 1,477.21 2-588/32 BNPVOU 723.00614.00413.50665.00127.50 1,050.501,477.21 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 089911708971790898108089875208962845-SP44995162681 04/26/202504/12/202504/19/202504/25/202504/05/202505/07/202505/18/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF RecordFeeRecordFeeRecordFeeRecordFeeRecordFeeMiscSvcConAtty QP PLPlanningPLPlanningPLPlanningBDCodeEnfPLPlanning357PPPEHRExtAdv Pqfsbujoh!'!BQ 0000000000000000000000010000 SFNJU 549005549005549005549005549005549006541004 ::2211 04/29/2025 PL558600PL558600PL558600BD524600PL55860035759510HR515410 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt SPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO TITLE COSUMMIT LAW GROUP PLLC 141141141141141410378 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page Page 50 of 72 WPVDIFS 5,714.49 6-825/5: BNPVOU 14,623.29 25-734/3:79-657/42 493.60521.68440.62 4,258.59 14,623.29 79-657/42 MJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 710520Apr-25 04/30/202505/22/2025 EVF!EBUF INVINV UZQF PrfSvcsGenGas/ElecWaterWaterGas/Elec XBSSBOU!UPUBM QP PP RWTRMxLightsSWSDUtPXParksPXParks Pqfsbujoh!'!BQ 00000000 SFNJU 541005547001547002547002547001 ::2211 04/29/2025 PP595200TR542630SW531000PX576800PX576800 11234 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJM 250429K104/29/2025 04/29/2025 09:44:45Karla White (KWhite)apwarrnt Universal Field ServiVERA WATER & POWER JOWPJDFT 78 47 3119 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 51 of 72 67894-67936 04/30/2025250430S1241,608.48 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 52 of 72 WPVDIFS 30.49 41/5: 718.83 829/94 4,791.601,361.251,851.30 9-115/26 BNPVOU 38,808.30 49-919/41 30.49 680.62680.63925.65925.65359.42359.41 2,395.802,395.80 38,808.30 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 76357636763782424000004024853691 05/11/202505/11/202505/11/202505/10/202505/10/202505/08/2025 EVF!EBUF INVINVINVINVINVINV UZQF ContStrtMxContSWContStrtMxContSWContStrtMxContSWRepMxSvcRepMxSvcCapTrfEqpOffSupp QP 2500032 SDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtSTAdmFacSWSDUtTRCASOPRParks Pqfsbujoh!'!BQ 000100010001000000000001 SFNJU 541011541047541011541047541011541047548001548001563003531001 ::2211 04/30/2025 SD542300SW531000SD542300SW531000SD542300SW531000ST543500SW531000TR594440PR576800 1212121211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt A1 TREE SERVICE LLCA1 TREE SERVICE LLCA1 TREE SERVICE LLCBRETT R. SARGENTADVANCED TRAFFIC PRODAM HARDWARE 20 663663663323 2501 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 53 of 72 WPVDIFS 43.0039.5785.6564.2299.51 290.53141.60 775/68 599.00 BNPVOU 14.3314.3314.3439.5714.8470.8164.2299.51 290.53141.60599.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 1VDK-CXXQ-91NG1R3F-R9TH-KJHQ146X-3CCG-KCM313CD-LY7T-KMCV1JWJ-GH13-Q34H1XMC-RQWY-MD7TI64967I64924 04/30/202505/05/202505/15/202505/22/202505/23/202505/23/202504/30/202504/30/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF OffSuppOffSuppOffSuppR&MsuppOffSuppOffSuppOpSuppSmallToolOpSuppMiscSvcMiscSvc QP PRParksRCEdRecActCPEd/RecPXParksPRParksPRParksRCEdRecActSDMxEngRCEdRecActPXParksPXParks Pqfsbujoh!'!BQ 00010001000100010001000100010001 SFNJU 531001531001531001531008531001531001531004535001531004549006549006 ::2211 04/30/2025 PR576800RC571000CP571200PX576800PR576800PR576800RC571000SD542100RC571000PX576800PX576800 12311121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt AMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL NORTHWEST INDUSTRIAL 702702702702702702350350 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 54 of 72 WPVDIFS 29.24 3:/35 52.49 63/5: -37.22 354.00817.50 928/61 2-163/62 1,557.14 2-668/25 BNPVOU 14.0015.2452.4987.77 -37.22 354.00817.50 1,557.14 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 46776 JOWPJDF I67938Exp 4.18.2525-000036-111-27184639581424429 05/18/202505/18/202505/15/202505/01/202505/09/202505/10/202505/10/2025 EVF!EBUF INVINVINVINVINVCRMINV UZQF MiscSvcEmpTrvlOffSuppPrfSvcsGenPrfSvcsGenMiscSvcR&MsuppR&Msupp QP PXParksEGOHMgmtEGOHMgmtPRParksCPEd/RecPXParksBRMxStrcBRMxStrc Pqfsbujoh!'!BQ 0001000000010000000100010001 SFNJU 549006543001531001541005541005549006531008531008 ::2211 04/30/2025 PX576800EG543100EG543100PR576800CP571200PX576800BR542500BR542500 11211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt NORTHWEST INDUSTRIAL AMSDEN, ERICAANYTIME TOWING & RECOMAP COMMUNICATIONS INARCTIC LIGHTING & ELEARROW CONSTRUCTION SUARROW CONSTRUCTION SU 350223787820400 20052005 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 55 of 72 WPVDIFS 87.7782.42 93/53 593.39107.22101.29780.10 891/21 128.30 1,186.77 3-14:/33 BNPVOU 8.078.07 45.5445.5482.42 593.39101.29780.10128.30 1,186.77 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 42505142514542549342554610587INV1109970668364 05/17/202505/17/202505/22/202505/22/202505/14/202505/23/202504/24/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF R&MsuppSafeSuppSafeSuppSmallToolSmallToolSafeSuppR&MsuppR&MsuppRepMxSvcMiscSvc QP 2500055 SDMxEngSDMxEngSDMxEngSDMxEngEGPmtPlnSDMxEngSDMxEngSDMxEngTRMxTCDCPEd/Rec Pqfsbujoh!'!BQ 0001000100010001000000000001 SFNJU 531008531006531006535001535001531006531008531008548001549006 ::2211 04/30/2025 SD542100SD542100SD542100SD542100EG558500SD542100SD542100SD542100TR542640CP571200 1123411111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt ARROW CONSTRUCTION SUARROW CONSTRUCTION SUARROW CONSTRUCTION SUARROW CONSTRUCTION SUARROW PROPANE LLCATHENS TECHNICAL SPECBLUE RIBBON LINEN SUP 932 200520052005200529092099 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page Page 56 of 72 WPVDIFS 28.29 39/3:30.00 224.79 335/8: 1,029.91 2-13:/:2 2,158.861,759.66 2-86:/77 BNPVOU 57,105.47 6:-375/44 28.2930.00 224.79 1,029.912,158.861,759.66 57,105.47 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 17255M0325.4288M325.4308Exp 4.24.25INV870880RE-313-ATB50317053374581 04/30/202504/30/202504/30/202505/24/202505/31/202504/16/202505/01/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF AdvContParkContParkSafeSuppOpFacRentWSDOTMxCntWasteDip QP CPEd/RecPXParksPXParksSWSDUtSTAdmFacTRMxTCDCPEd/Rec Pqfsbujoh!'!BQ 0000000100010000000100010000 SFNJU 541017541031541031531006545050546065547004 ::2211 04/30/2025 CP571200PX576800PX576800SW531000ST543500TR542640CP571200 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt KIWICO LLCCLEARWATER SUMMIT GROCLEARWATER SUMMIT GROCory OlsonDAY MANAGEMENT CORPORDEPT OF TRANSPORTATIOEARTHWORKS RECYCLING 324324255737888 30473039 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page Page 57 of 72 WPVDIFS -0.88 -11.47 897.42129.18288.57128.30591.29510.94128.30 3-89:/:6 BNPVOU -0.88 -11.47 897.42129.18288.57128.30591.29510.94128.30 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF S06637900665014S0669651C06656290662571S0661426S6656290660191C0665014 04/10/202504/17/202504/24/202504/19/202504/10/202504/03/202504/17/202504/03/202504/19/2025 EVF!EBUF INVINVINVCRMINVINVINVINVCRM UZQF MiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc QP CPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/Rec Pqfsbujoh!'!BQ 000100010001000100010001000100010001 SFNJU 549006549006549006549006549006549006549006549006549006 ::2211 04/30/2025 CP571200CP571200CP571200CP571200CP571200CP571200CP571200CP571200CP571200 111111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUP 209920992099209920992099209920992099 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL Page Page 58 of 72 WPVDIFS 41/11 66.2234.4886.1229.5038.35 216.62231.04 558/77 4,035.00 5-146/11 BNPVOU 66.2234.4886.1229.5038.35 216.62231.04 4,035.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF JAN-MAR 20252025109202528894571456719461530777946737041894692527219472442418 05/01/202503/09/202505/15/202504/30/202505/03/202505/09/202505/10/202505/14/2025 EVF!EBUF INVINVINVINVINVINVINVINV UZQF PrfSvcsGenR&MsuppSafeSuppSmallToolOffSuppSmallToolSmallToolSafeSupp QP RCEdRecActFMPWMPSTAdmFacPXParksCPEd/RecPXParksTRMxTCDTRMxTCD Pqfsbujoh!'!BQ 00000001000100010001000100010001 SFNJU 541005531008531006535001531001535001535001531006 ::2211 04/30/2025 RC571000FM548700ST543500PX576800CP571200PX576800TR542640TR542640 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt MELISSA SUE FINKEMATTEW G. ZERBEMATTEW G. ZERBEW.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INC 144213213667667667667667 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page Page 59 of 72 WPVDIFS 368.22 733/9:480.00 591/11 2,795.70 3-8:6/81 1,864.09 2-975/1:1,254.89 BNPVOU 33.4766.9433.4736.70 234.34480.00149.85409.86104.10109.31 2,795.701,054.271,254.89 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 94748417570183409041025 Field Trip211167150043335843 05/15/202505/09/202505/21/202505/19/202505/14/2025 EVF!EBUF INVINVINVINVINV UZQF SafeSuppSafeSuppSafeSuppSafeSuppEng&ArchMiscSvcGas/ElecWaterGas/ElecWaterWaterGas/ElecVehSupp QP 2500049 TRMxTCDSWSDUtEGPmtPlnEGOHMgmtTRMxTCDRCEdRecActAQPoolsAQPoolsPXParksPXParksPMFacPMFacWTSnIcCtrl Pqfsbujoh!'!BQ 00010001000100010001 SFNJU 531006531006531006531006541002549006547001547002547001547002547002547001531010 ::2211 04/30/2025 TR542640SW531000EG558500EG543100TR542640RC571000AQ576200AQ576200PX576800PX576800PM521500PM521500WT542660 1234111234561 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt W.W GRAINGER INCJUB ENGINEERS INC.MOBIUS SPOKANEMODERN ELECTRIC WATERNORCO INC 114966 667 1551 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL Page Page 60 of 72 WPVDIFS 83.97 78/92 41.11 52/22 -16.16 142.90156.88 267/99 2-4:8/8:1,459.11 2-56:/22 BNPVOU -8.08-8.08 83.9741.11 142.90156.88270.02 1,459.11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0043367904554562862-4248182862-4289566E029782503-126361860032251 05/17/202505/04/202504/16/202505/03/202505/04/202505/03/202505/18/2025 EVF!EBUF INVINVCRMINVINVINVINV UZQF R&MsuppR&MsuppVehSuppVehSuppVehSuppOpSuppSmallToolVehRepMx QP SDMxEngPXParksSDMxEngEGOHMgmtEGPmtPlnCPEd/RecPXParksWTSnIcCtrl Pqfsbujoh!'!BQ 0001000000010001000100000000 SFNJU 531008531008531010531010531010531004535001548003 ::2211 04/30/2025 SD542100PX576800SD542100EG543100EG558500CP571200PX576800WT542660 11121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt NORCO INCNORTHWEST PLAYGROUND OREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STPLATTPLAYCREATION INCPOMPS TIRE SERVICE IN 6696 423416416 22791604 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL Page Page 61 of 72 WPVDIFS 47.02 58/13 270.02 381/13 276.03 387/14 469.50 1,096.15 BNPVOU 12,624.2950,980.2625,219.72 47.02 276.03469.50 3,156.079,468.221,096.15 50,980.2625,219.72 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF IN200-20050500351361593238016051762160517661605176416014803 05/22/202505/17/202503/27/202504/25/202504/25/202505/09/202504/11/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF SubscSvcSmallToolContStrtMxContSWContParkContParkContParkContPark QP 25000282500030 WTSnIcCtrlSDMxEngSDMxRdwySWSDUtPXParksPXParksPXParksPXParks Pqfsbujoh!'!BQ 0001000000010001000100010001 SFNJU 549001535001541011541047541031541031541031541031 ::2211 04/30/2025 WT542660SD542100SD542300SW531000PX576800PX576800PX576800PX576800 11121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt PRECISE MRM LLCJANT GROUP II INCSENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CA 540684684684684684 2752 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL Page Page 62 of 72 WPVDIFS 360.95623.40467.55184.59350.00350.00350.00 1,854.623,237.37 BNPVOU :8-229/51 360.95623.40467.55184.59350.00350.00350.00 1,854.623,237.37 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 1601867716037983160026481601867516018654160186762025 GREENACRES PERM2025 MIRABEAU PERMIT2025 EDGECLIFF PERM 04/13/202504/20/202504/06/202504/13/202504/13/202504/13/202505/16/202505/16/202505/16/2025 EVF!EBUF INVINVINVINVINVINVINVINVINV UZQF ContParkContParkContParkContParkContParkContParkMiscSvcMiscSvcMiscSvc QP PXParksPXParksPXParksPXParksPXParksPXParksAQPoolsAQPoolsAQPools Pqfsbujoh!'!BQ 000100010001000100010001000100010001 SFNJU 541031541031541031541031541031541031549006549006549006 ::2211 04/30/2025 PX576800PX576800PX576800PX576800PX576800PX576800AQ576200AQ576200AQ576200 111111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASPOKANE REGIONAL HEALSPOKANE REGIONAL HEALSPOKANE REGIONAL HEAL 684684684684684684381381381 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 72 Page of 63 Page WPVDIFS 30.81 350.00900.00900.00900.00355.23 466/34 5-211/11 1,092.25 2-1:3/36 BNPVOU 30.81 350.00900.00900.00900.00546.12546.13118.41118.41118.41 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2025 BROWN PERMIT2025 PARK POOL PERM 2025 TERRACE PERM2025 MISSION PERMIT 8982800729-13857509509 05/16/202505/16/202505/16/202505/16/202505/16/202504/24/202504/27/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcContStrtMxContSWEqpRentEqpRentEncClnOffSupp QP AQPoolsAQPoolsAQPoolsAQPoolsSDMxRdwySWSDUtSDMxEngPXParksHSHmlsSvcsCPEd/Rec Pqfsbujoh!'!BQ 0001000100010001000100010001 SFNJU 549006549006549006549006541011541047545003545003541025531001 ::2211 04/30/2025 AQ576200AQ576200AQ576200AQ576200SD542300SW531000SD542100PX576800HS565400CP571200 1111121231 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt SPOKANE REGIONAL HEALSPOKANE REGIONAL HEALSPOKANE REGIONAL HEALSPOKANE REGIONAL HEALSPOKANE TRAFFIC CONTRSTAR RENTALS INCHD SUPPLY FACILITIES 381381381381108284 1469 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 14 DIFDL Page Page 64 of 72 WPVDIFS 21.1997.4530.00 41/11 566.56 729/67 806.52197.62 2-212/6:2,217.45 3-328/56 BNPVOU 21.1997.4598.8198.8130.00 566.56806.52 2,217.45 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 858905714860510593138337713836891384226H000622022245 05/07/202505/16/202505/15/202505/15/202505/15/202512/22/202404/30/2025 EVF!EBUF INVINVINVINVINVINVINV UZQF JanSuppJanSuppVehSuppVehSuppVehSuppVehSuppMiscSvcWtrShdStd QP CPEd/RecCPEd/RecSDMxEngBDPlnRevSDMxEngEGOHMgmtPXParksSWSDUt Pqfsbujoh!'!BQ 0001000100010001000100010000 SFNJU 531009531009531010531010531010531010549006541040 ::2211 04/30/2025 CP571200CP571200SD542100BD558500SD542100EG543100PX576800SW531000 11111211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt HD SUPPLY FACILITIES HD SUPPLY FACILITIES TITAN TRUCK EQUIPTITAN TRUCK EQUIPTITAN TRUCK EQUIPTSHIMAKAIN CREEK LABOWEST CONSULTANTS INC. 777777 699248 14691469 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 15 DIFDL Page Page 65 of 72 WPVDIFS 1,250.00 2-361/11 BNPVOU 352-719/59 416.67416.67416.66 352-719/59 MJOF!BNPVOU DIFDL!UPUBM JOWPJDF 10947 05/09/2025 EVF!EBUF INV UZQF MembershpMembershpMembershp XBSSBOU!UPUBM QP PRParksRCEdRecActCPEd/Rec Pqfsbujoh!'!BQ 0000 SFNJU 549002549002549002 ::2211 04/30/2025 PR576800RC571000CP571200 123 DT:::111 BDDPVOU!EFUBJM 250430S104/30/2025 04/30/2025 12:23:03Sarah DeFord (SDeFord)apwarrnt WA RECREATION & PARKS JOWPJDFT 46:6 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page Page 66 of 72 78:48.78:76 05/06/2025250506K169,248.32 05/06/2025 10:30:27Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page Page 67 of 72 WPVDIFS 34.4934.90 7:/4:63.33 74/44 21.00 32/11 560.00 671/11 373.53 484/64 BNPVOU 7.00 34.4934.9021.1121.1121.1114.00 560.00373.53 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 102135LSPO2832721LSPO28290361NT7-G1P3-MPVVExp 4.16.25GCI0017386 04/30/202505/23/202505/09/202505/23/202505/15/202505/23/2025 EVF!EBUF INVINVINVINVINVINV UZQF ConAttyBldGrdMxBldGrdMxOffSuppOffSuppOffSuppEmpTrvlRecordFeeWebsiteSVC QP 322CHRepPMFacPMFacRCEdRecActPRParksCPEd/RecCAIntAdvCAIntAdvCMExOff Pqfsbujoh!'!BQ 000000010001000100000001 SFNJU 541004548007548007531001531001531001543001549005542004 ::2211 05/06/2025 32251830PM521500PM521500RC571000PR576800CP571200CA515310CA515310CM513100 111123121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt AHLERS CRESSMAN & SLEALSCOALSCOAMAZON CAPITAL SERVICBULLOCK, SUSANCODE PUBLISHING COMPA 1414 702183521 2910 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 68 of 72 WPVDIFS 990.97::1/:8 553.97 664/:8 6,509.20 7-61:/31 BNPVOU 21,762.50 32-873/61 31.8262.88 254.35145.68590.94585.25271.35924.66530.17283.38157.90508.42522.15 1,967.861,280.21 21,762.50 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Apr 20254367605147679Apr 2025-94202002Exp 4.28.25 05/20/202505/30/202501/31/202505/19/202505/28/2025 EVF!EBUF INVINVINVINVINV UZQF WaterWaterWaterVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelContEDSvcsGas/ElecGas/ElecEmpTrvl QP CXBldMxPXParksSWSDUtBDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtFABldMxPRParksSDMxEngSWSDUtTRMxTCDEDEconDevPXParksTRMxLightsHRPerSvc Pqfsbujoh!'!BQ 00000001000100010000 SFNJU 547002547002547002532001532001532001532001532001532001532001532001532001541009547001547001543001 ::2211 05/06/2025 CX575500PX576800SW531000BD558500BD524600EG558500EG543100FA518300PR576800SD542100SW531000TR542640ED558700PX576800TR542630HR518100 1231234567891121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt CONSOLIDATED IRRIGATIELJAY OIL COMPANYGREATER SPOKANE INCINLAND POWER & LIGHT Kessler, Courtney 256129247668 3024 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page Page 69 of 72 WPVDIFS 62.88 73/99 44.89 55/9: 637.30 748/41 348.45 459/56 360.42 2,000.00 3-111/11 BNPVOU 44.8943.8043.8143.80 637.30348.45120.14120.14120.14 2,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 4.18.25462 - 3-31-2521116714122218/3420196529001420678478001 05/18/202504/30/202508/19/202505/08/202505/18/202505/18/2025 EVF!EBUF INVINVINVINVINVINV UZQF EdReimbConAttyGas/ElecBldGrdMxOffSuppOffSuppOffSuppOffSuppOffSuppOffSupp QP HRPerSvcCAExtLitTRMxLightsPMFacPRParksRCEdRecActCPEd/RecPRParksRCEdRecActCPEd/Rec Pqfsbujoh!'!BQ 000000000001000000000000 SFNJU 549010541004547001548007531001531001531001531001531001531001 ::2211 05/06/2025 HR518100CA515450TR542630PM521500PR576800RC571000CP571200PR576800RC571000CP571200 1111123123 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt MATTOX, SARAHMENKE JACKSON BEYER LMODERN ELECTRIC WATERCSWW, INCOFFICE DEPOT BUSINESSOFFICE DEPOT BUSINESS 49 137228 140516051605 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 70 of 72 WPVDIFS 95.02:6/13 45.63 56/74 15.67 131.41 5:2/94 2,680.20 3-791/31 BNPVOU 11,378.00 22-489/11 17,534.03 28-645/14 95.0245.6315.67 5,610.005,768.002,680.20 17,534.03 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 166 #19 JOWPJDF 97370Exp 4.8.25Refund 4.24.2523-9572602035155 05/09/202505/08/202505/30/202505/22/202505/23/202505/22/2025 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenPrfSvcsGenEnpTrvLobbSSPyblOAGrantsR&MsuppR&Msupp QP PSPolOpsGGCMActCCLegActGeneral FDFPHmlSvcNRCXBldMxCXBldMx Pqfsbujoh!'!BQ 000100000001000000010000 SFNJU 541005541005543010231130541060531008531008 ::2211 05/06/2025 PS521200GG513100CC511600GF001000FP565409CX575500CX575500 1211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt PACIFICA LAW GROUP LLPADDEN, LAURAPEETZ, BRANDIReclaim Project RecovRODDA PAINT CO.JANT GROUP II INC 366589246 207626342752 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 72 Page of 71 Page WPVDIFS 26/78 13.07 24/18 76.34 61/9:46.2482.96 -25.45 23:/31 428.05107.15 646/31 BNPVOU 13.0776.3446.2482.96 -25.45 428.05107.15 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6710-20761-37253-260308856126030885615861103307860907393 05/18/202505/23/202505/23/202505/30/202505/30/202505/21/202505/18/2025 EVF!EBUF INVCRMINVINVINVINVINV UZQF R&MsuppR&MsuppR&MsuppOffSuppOffSuppJanSuppJanSupp QP CXBldMxCXBldMxCXBldMxFNFinSvcFNFinSvcPMFacCHBldMx Pqfsbujoh!'!BQ 0001000200020001000100010001 SFNJU 531008531008531008531001531001531009531009 ::2211 05/06/2025 CX575500CX575500CX575500FN514200FN514200PM521500CH518300 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt SHERWIN WILLIAMS COMPSHERWIN WILLIAMS COMPSHERWIN WILLIAMS COMPSTAPLES CONTRACT & COSTAPLES CONTRACT & COHD SUPPLY FACILITIES HD SUPPLY FACILITIES 251251251594594 14691469 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page Page 72 of 72 WPVDIFS 59.5759.5739.41 4:/52 22:/25 898.43 9:9/54 1,225.19 2-336/2: BNPVOU 7:-359/43 59.5759.5739.41 898.43 1,225.19 7:-359/43 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 85172558565605515816560548049WSF681070Exp 05.02.25 05/01/202505/14/202505/07/202505/17/202506/01/2025 EVF!EBUF INVINVINVINVINV UZQF SubscSvcBldGrdMxBldGrdMxBldGrdMxEmpTrvl XBSSBOU!UPUBM QP CAIntAdvCHBldMxCHBldMxCXBldMxFNFinSvc Pqfsbujoh!'!BQ 00000001000100010000 SFNJU 549001548007548007548007543001 ::2211 05/06/2025 CA515310CH518300CH518300CX575500FN514200 11111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 250506K105/06/2025 05/06/2025 10:30:27Karla White (KWhite)apwarrnt WEST PUBLISHING CORPOVestis Group IncVestis Group IncWESTERN STATES FIRE PWILSON, CARI JOWPJDFT 46 429936 301830182973 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; May 13, 2025 Efqbsunfou!Ejsfdups!Bqqspwbm: Jufn;!Difdl!bmm!uibu!bqqmz: consent old business new business public hearing information admin. report pending legislation BHFOEB!JUFN!UJUMF;!!!Qbzspmm!gps!Qbz!Qfsjpe!Foejoh!Bqs!41-!3136! ! HPWFSOJOH!MFHJTMBUJPO;!! ! QSFWJPVT!DPVODJM!BDUJPO!UBLFO;!! ! CBDLHSPVOE;!! ! ! SFDPNNFOEFE!BDUJPO!PS!NPUJPO;!Move to Approve above payroll/!!\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\] ! TUBGG!DPOUBDU: Raba Nimri CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE:Public Hearing on the proposed 2025 BudgetAmendment. GOVERNING LEGISLATION: In order for the City to amend an adopted budget, State law requires the Council to approve an ordinance that appropriates additional funds. PREVIOUS COUNCIL ACTION TAKEN: The Council last took formal action on the 2025 Budget when it was adopted on November 19, 2024. On April 29, 2025, an Administrative Report was delivered to Council regarding the need for a budget amendment. BACKGROUND: Since the initial adoption of the 2025 Budget on November 19, 2024, a number of events have transpired in the normal course of operations that necessitate a 2025 Budget amendment. Leading up to the Public Hearing, the public notice was advertised in The Herald and The Exchange for two consecutive weeks in May. There were a few changes to the budget amendment items since the administrative report on April 29, 2025. These changes include adding grant funds and additional costs for outreach services in the Homeless and Housing Division, adding donation revenues and sculpture placement costs for Balfour Park, and moving the CHIP grant associated revenues and expenditures to Fund #108. These changes added revenues of $257,486 and expenditures of $48,000 to the proposed budget amendment. Changes are indicated in blue font throughout the report. The proposed budget amendments include: #001 - General Fund Revenues reflect an increase of $926,686, including: $187,000 in increased Right of Way Permit fees that were approved by Council through the passage of the Fee Resolution on April 15, 2025. Increased fees will offset the cost of hiring th an additional Right of Way Inspector position as was approved by Council on April 15 as well. $482,200 related to various energy efficiency and clean building grants received by the City in 2025. Council approved the grant applications late in 2024. $30,000 received by the City as a donation for the purchase of a sculpture for Balfour Park. Provide additional appropriations (expenditures) of $989,764 comprised of: $350,000 increase in contract attorney services in the City Council Department to cover current estimated legal costs associated with Councilmember Merkel. $223,200 decrease in salaries, payroll taxes and benefits in the Public Safety Department to help offset legal costs related to Councilmember Merkel in the City Council Department. $130,000 decrease in law enforcement vehicle replacements in the Public Safety Department to help offset legal costs related to Councilmember Merkel in the City Council Department. This represents a reduction of two vehicles being purchased as replacements for current aging patrol vehicles. 1 $158,064 increase in the Engineering Department related to hiring an additional Right of Way Inspector position that was approved by Council at the April 15, 2025 Council meeting. This cost increase is offset by increased Right of Way Permit fees as discussed above. $18,000 increase in the Homeless and Housing Services Division related to the outreach services contract. This contract is being paid through a grant from Spokane County (see the note about the revenues of $227,486 above). $482,200 increase in costs for work related to the energy efficiency and clean building grants received by the City. $304,700 increase in capital software costs related to the replacement of the City’s financial management software. The 2022 Budget originally included $1,000,000 for this purpose. However, the timing of the project is spread over various years into 2025. This amendment spreads the $1,000,000 budgeted forward into the appropriate period. $30,000 increase in costs related to the sculpture donated by a citizen. See offsetting revenues discussed above. #101 – Street O&M Fund Revenues reflect a decrease of $985,000 in transfers in from the Transportation Benefit District Fund #111 due to updated estimated vehicle license fees in 2025. Actual revenues were much lower than previously estimated due to an error in the Department Licensing systems that provided inaccurate vehicle counts for the City. Expenditures have a net change of $0, due to a $25,000 decrease to bridge repair and maintenance services and a corresponding $25,000 increase in transfers out to the Street Capital Projects Fund #303 related to the Thorpe Bridge Project. #104 – Hotel/Motel Tax – Tourism Facilities Fund Increase in revenues of $500,000 for transfers in from the Hotel/Motel Tax Fund #105. This increase reflects a Council motion on January 7, 2025, as part of the lodging tax grant process for the 2025 awards. Increase in expenditures of $2,500,000 in transfers out to the Economic Development Capital Projects Fund #316 for the Cross Country Course project. This was approved by Council motion on January 7, 2025. #105 – Hotel / Motel Tax Fund Net decrease of $0 in expenditures comprised of an increase in transfers out to the Hotel / Motel Tax – Tourism Facilities Fund #104 of $500,000 and a decrease of $500,000 in tourism promotion costs as was approved during the lodging tax process at the January 7, 2025 Council meeting. #106 – Solid Waste Fund Revenues and expenditures increase by $158,600 for the Local Solid Waste Financial Assistance (LSWFA) grant received by the City and the related program costs. Council approved applying for the grant at the February 11, 2025 Council meeting. #108 – Affordable & Supportive Housing Sales Tax Fund Revenues and expenditures increase $1,000,000 related to the Connection Housing to Infrastructure Program (CHIP) grant received by the City. Council approved the grant application in late 2024, and the City has an agreement with the Spokane Housing Authority to passthrough the grant funds to them for their Appleway Development Project. #109 – Tourism Promotion Area Fund Expenditures increase by $475,000 to adjust for available budget based on actual 2024 revenues and expenditures. 2 #111 – Transportation Benefit District Fund Revenues and expenditures are proposed to decrease by $985,000. This amount includes estimated vehicle license fees as well as a transfer out to the Street O&M Fund #101 for use on street maintenance expenditures. See comments under Fund #101 above regarding the reason for the decrease. #302 – REET 3 Capital Projects Fund Expenditures increase by $505,000 in transfers out to the Street Capital Projects Fund #303 for the Thorpe Bridge Project. #303 – Street Capital Projects Fund Revenues and expenditures increase by $530,000 to add the Thorpe Bridge Project. Funding is provided by a transfer in of $25,000 from the Street Fund #101 and of $505,000 from the REET 2 Capital Projects Fund #302. #309 – Park Capital Projects Fund Revenues and expenditures increase by $1,790,400 to add the Sullivan Water Line Project. Funding is provided by a transfer in of $914,900 from the Capital Reserve Fund #312, grant proceeds of $126,100, and of $749,400 in cost sharing contributions from Kemira. The bid for this project was approved by Council at the April 22, 2025 Council meeting. #312 – Capital Reserve Fund Expenditures are increased by $1,674,500 including $759,600 for the amount still owing for the purchase of the WSDOT property adjacent to Sullivan Park and $914,900 in transfers out to the Park Capital Projects Fund #309 for the Sullivan Water Line Project. #316 – Economic Development Capital Projects Fund Revenues increase by $2,500,000 for the Cross Country Course Project being funded by a transfer in from the Hotel/Motel Tax – Tourism Facilities Fund #104 as approved by Council at the January 7, 2025 Council Meeting. Expenditures increase by $4,696,520 representing the remaining unexpended budget of the Cross Country Course Project. #503 – Public Safety Equipment Replacement Fund Expenditures increase by $650,000 for the purchase of 10 new vehicles for the new officer positions that were approved in the 2025 as Phase I of the police staffing implementation. The 2025 Budget amendment also includes a change to the Employee Position Classification Monthly Salary Schedule to reflect repurposing of a Grade 14 Facilities Building Inspector position to a Grade 14 Facilities Manager position. The 2025 Budget amendment reflects the changes noted above and will affect 14 funds resulting in total revenue increases of $5,435,686 and expenditure increases of $13,984,784. Of these increases, $3,459,900 reflect transfers between City Funds. 3 RevenueExpenditure FundFundIncreaseIncrease No.Name(Decrease)(Decrease) 001General Fund926,686989,764 101Street O&M Fund(985,000)0 104Hotel/Motel Tax - Tourism Facilities Fund500,0002,500,000 105Hotel/Motel Tax Fund00 106Solid Waste Fund158,600158,600 108Affordable & Supportive Housing Sales Tax 1,000,0001,000,000 109Tourism Promotion Area Fund0475,000 111Transportation Benefit District Fund(985,000)(985,000) 302REET 2 Capital Projects Fund0505,000 303Street Capital Projects Fund530,000530,000 309Parks Capital Projects Fund1,790,4001,790,400 312Capital Reserve Fund01,674,500 316Economic Development Capital Projects Fun2,500,0004,696,520 503Public Safety Equipment Replacement Fund0650,000 5,435,68613,984,784 OPTIONS: Future options are to accept the proposed amendments in whole or in-part. RECOMMENDED ACTION OR MOTION: The purpose of this evening’s public hearing is to consider input from the public on the proposed budget amendment and no action is required of Council at this time. Anticipated future action by the Council includes: May 13, 2025 – First reading of Ordinance #25-006 amending the 2025 Budget. May 27, 2025 – Second reading of Ordinance #25-006 amending the 2025 Budget. BUDGET/FINANCIAL IMPACTS: This action amends the estimated revenues and appropriations for the 2025 Budget that was adopted on November 19, 2024. There are adequate funds available to pay for these amendments. STAFF CONTACT: Chelsie Walls, Finance Director ___________________________________________________________________________ ATTACHMENTS: Fund level line-item detail of revenues and expenditures Fund summaries for all funds affected by the proposed budget amendment Proposed amended Employee Position Classification Monthly Salary Schedule Potential and Pending Projects Worksheet 4 227,486 Budget 5/13/2025 t tail v2 for RCA 0350,000350,0000482,200482,2000304,700304,700030,00030,000 5001,0001,500 7,5004,00011,5002,2961,1003,3962,8251,0003,825 60,960(60,960)0 210,000187,000397,000162,240(162,240)0528,375101,472629,847190,07749,492239,569275,00018,000293,000910,000(130,000)780,000 InitialAmended Total recurring revenues414,486 Total recurring expenditures302,864 Total nonrecurring revenues512,200 Total nonrecurring expenditures686,900 Page 1 of 5 CHG Grant for outreach team services0227,486offset Council legal feesoffset Council legal feesproceedsEnergy Efficiency Grants0482,200482,200Donation for Balfour Park sculpture030,00030,000by two vehicles to offset Council legal feesTotal of all General Fund revenues926,686Total of all General Fund expenditures989,764 t OrganizationObjec HH334429330420-FA334429330420-PR367000367600- A t Accoun DescriptionCodeCodeDescription / JustificationBudgetAmendmen P:\\Finance\\Budgets\\2025 Budget\\Budget Amendment\\Budget Amendment #1\\2025 05 13 Public Hearing & 1st Read\\2025 Amendment No 1 De Right of Way PermitsEG322400324000-Increase ROW permit feesGrant ProceedsContract Attorney ServicesCC515450541004-Legal fees for Councilmember issuesSalaries and Wages - Public SafetyPS521200510000-D efund Public Safety Coordinator position to Payroll Taxes & Benefits - Public SafetyPS52120052000X-Defund Public Safety Coordinator position to Salaries and Wages - EngineeringEG558500510000-Add second ROW InspectorPayroll Taxes & Benefits - EngineeringEG55850052000X-Add second ROW InspectorFuel - EngineeringEG558500532001-Add second ROW InspectorSmall Tools & Minor Equip - EngineeringEG558500535001-Add second ROW InspectorCell Phones - EngineeringEG558500542003-Add second ROW InspectorRegistrations - EngineeringEG558500549004-Add second ROW InspectorHomeless Outreach ServicesHH565400541027-True up outreach service costs with grant Grant ProceedsDonationEnergy RetrofitsCX594750562002-Related to Energy Efficiency GrantsFinancial Software Capital CostsGG594189564012-True up software replacement costs by yearLaw Enforcement VehiclesPS521299546056-Reduce law enforcement vehicle replacements Balfour Park SculpturePX594769563006-Sculptur e cost donated by citizen CITY OF SPOKANE VALLEY, W2025 Budget - Amendment #1Line Item Detail#001 - General FundRecurring RevenuesRecurring ExpendituresNonrecurring Revenues#001 - General Fund - continuedNonrecurring Expenditures Budget 5/13/2025 t tail v2 for RCA 025,00025,0000500,000500,00002,500,0002,500,0000500,000793,5750158,600158,600 25,000(25,000)0 InitialAmended Page 2 of 5 Total expenditures0 Adjust to lower estimated collections2,785,000(985,000)1,800,000Total revenues(985,000)Total revenues500,000Council action - Cross Country Course AwardTotal expenditures2,500,000Transfer based on Council action in 2024Total expenditures0Total revenues158,600Program costs related to grantTotal expenditures158,600 --Transfer budget for Thorpe Bridge Project-Transfer budget for Thorpe Bridge Project-- t OrganizationObjec BR542500548001ST597000500303 A t Accoun (Thorpe Bridge) DescriptionCodeCodeDescription / JustificationBudgetAmendmen P:\\Finance\\Budgets\\2025 Budget\\Budget Amendment\\Budget Amendment #1\\2025 05 13 Public Hearing & 1st Read\\2025 Amendment No 1 De Transfers in - #111SF397000391110Bridge Repair & Maintenance ServicesTransfer out - #303 Transfers in - #105TF397000391050-Transfer based on Council action in 2024Transfers out - #316TF597000500316To urism PromotionFP557300541000-Decrease based on actual Council awards893,000(500,000)393,000Transfers out - #104HM557300500104-Grant ProceedsWM333100330310-Ecology Grant for Solid Waste purposes0158,600158,600Professional ServicesWM537000541005 CITY OF SPOKANE VALLEY, W2025 Budget - Amendment #1Line Item Detail#101 - Street FundRevenuesExpenditures#104 - Hotel/Motel Tax- Tourism Facilities FundRevenuesExpenditures#105 - Hotel/Motel Tax FundExpenditures#106 - Solid Waste FundRevenuesExpenditures Budget 5/13/2025 t tail v2 for RCA InitialAmended 1,275,000475,0001,750,000 Page 3 of 5 Total revenues1,000,000SHA expenditures related to CHIP Grant01,000,0001,000,000Total expenditures1,000,000Adjust expenditures based on 2024 actualsTotal expenditures475,000Total revenues(985,000)Adj ust to lower estimated collections2,785,000(985,000)1,800,000Total expenditures(985,000)Thorpe Bridge Project483,300505,000988,300Total expenditures505,000 --- t OrganizationObjec A t Accoun DescriptionCodeCodeDescription / JustificationBudgetAmendmen P:\\Finance\\Budgets\\2025 Budget\\Budget Amendment\\Budget Amendment #1\\2025 05 13 Public Hearing & 1st Read\\2025 Amendment No 1 De Grant ProceedsAH334429330420-CHIP Grant01,000,0001,000,000Spokane Housing AuthorityAH565409541060-Professional ServicesTA557300541005Vehicle License FeesTB317600316000-Adjust to lower estimated collections2,785,000(985,000)1,800,000Transfer out - #101TB597000500101Transfer out - #303R2597000500303 CITY OF SPOKANE VALLEY, W2025 Budget - Amendment #1Line Item Detail#108 - Affordable & Supportive Housing Sales Tax FundRevenuesExpenditures#109 - Tourism Promotion Area FundExpenditures#111 - Transportation Benefit District FundRevenuesExpenditures#302 - REET 2 Capital Projects FundExpenditures 4,696,520 Budget 5/13/2025 t tail v2 for RCA 4,696,520 0530,000530,00001,790,4001,790,4000759,600759,60002,500,0002,500,0000 InitialAmended Page 4 of 5 Total revenues530,000Add construction costs for 2025Total expenditures530,000Total revenues1,790,400Add construction costs for 2025Total expenditures1,790,400WSDOT Sullivan Park property acquisitionSullivan Park Water Line Project0914,900914,900Total expenditures1,674,500Council action - Cross Country Course AwardTotal revenues2,500,000Estimated 2025 project costsTotal expenditures4,696,520 ----- t OrganizationObjec A t Accoun DescriptionCodeCodeDescription / JustificationBudgetAmendmen P:\\Finance\\Budgets\\2025 Budget\\Budget Amendment\\Budget Amendment #1\\2025 05 13 Public Hearing & 1st Read\\2025 Amendment No 1 De Transfer in - #101SP397000391010-Thorpe Bridge Project025,00025,000Transfer in - #302SP397000393020-Thorpe Bridge Project483,300505,000988,300Thorpe Bridge ProjectSP595300563000Grant Proceeds32833404330420-Sullivan Park Water Line Project0126,100126,100Developer Contributions32836700361201-Sullivan Park Water Line Project0749,400749,400Transfer in - #31232839700393120-Sullivan Park Water Line Project0914,900914,900Sullivan Park Water Line Project32853430563000Property AcquisitionCR594760561000Transfer out - #309CR597000500309Transfer in - #10436139700391040-Cross Country Course Project36159476541002 CITY OF SPOKANE VALLEY, W2025 Budget - Amendment #1Line Item Detail#303 - Street Capital Projects FundRevenuesExpenditures#309 - Park Capital Projects FundRevenuesExpenditures#312 - Capital Reserve FundExpenditures#316 - Economic Development Capital Projects FundRevenuesExpenditures Budget 5/13/2025 t tail v2 for RCA 0650,000650,000 InitialAmended Page 5 of 5 in 2025 budgetTotal expenditures650,000Totals Across all FundsTotal revenues5,435,686Total expenditures13,984,784 -Vehicle purchases for 10 new officer positions t OrganizationObjec A t Accoun DescriptionCodeCodeDescription / JustificationBudgetAmendmen P:\\Finance\\Budgets\\2025 Budget\\Budget Amendment\\Budget Amendment #1\\2025 05 13 Public Hearing & 1st Read\\2025 Amendment No 1 De Police Vehicle Purchases CITY OF SPOKANE VALLEY, W2025 Budget - Amendment #1Line Item Detail#503 - Public Safety Equipment Replacement FundExpenditures CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended #001 - GENERAL FUND RECURRING ACTIVITY Revenues Property Tax14,081,000014,081,000 Sales Tax33,000,000033,000,000 Sales Tax - Public Safety 1,609,40001,609,400 Sales Tax - Criminal Justice2,833,70002,833,700 Gambling Tax and Leasehold Excise Tax523,0000523,000 Franchise Fees/Business Registration1,320,00001,320,000 State Shared Revenues2,527,40002,527,400 Fines and Forfeitures/Public Safety482,1000482,100 Community and Public Works3,616,900187,0003,803,900 Recreation Program Revenues658,1000658,100 Grant Proceeds437,000227,486664,486 Miscellaneous Department Revenue87,000087,000 Miscellaneous & Investment Interest2,105,70002,105,700 Transfers in - #105 (h/m tax-CP advertising)30,000030,000 Transfers in - #110 (recording fees H&H Services) 344,0000344,000 Total Recurring Revenues63,655,300414,48664,069,786 Expenditures City Council754,111350,0001,104,111 City Manager858,4500858,450 City Attorney983,0890983,089 City Services1,451,79818,0001,469,798 Public Safety37,841,977(223,200)37,618,777 Additional Positions2,325,03202,325,032 Deputy City Manager637,3810637,381 Finance1,506,68401,506,684 Human Resources402,2800402,280 Information Technology445,6530445,653 Facilities1,395,75101,395,751 Public Works Administration380,6470380,647 Engineering2,021,088158,0642,179,152 Building2,125,48502,125,485 Economic Development1,252,28001,252,280 Planning1,112,22701,112,227 Parks & Rec - Administration469,9810469,981 Parks & Rec - Maintenance2,424,04302,424,043 Parks & Rec - Recreation 361,2350361,235 Parks & Rec - Aquatics677,5000677,500 Parks & Rec - Senior Center35,202035,202 Parks & Rec - CenterPlace724,6280724,628 General Government1,663,45001,663,450 (2016 LTGO debt service) Transfers out - #204 401,5500401,550 Transfers out - #501 (IT equip reserve)92,500092,500 Transfers out - #502 (insurance premium) 900,0000900,000 Total Recurring Expenditures63,244,022302,86463,546,886 Recurring Revenues Over (Under) Recurring Expenditures411,278111,622522,900 Page 1 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended #001 - GENERAL FUND - continued NONRECURRING ACTIVITY Revenues Grant Proceeds (Energy Efficiency Grants) 0482,200482,200 Donation030,00030,000 Total Nonrecurring Revenues0512,200512,200 Expenditures General Government - IT capital replacements50,000050,000 Public Safety (police vehicle replacements)910,000(130,000)780,000 Facilities (Precinct repairs & improvements) 30,000030,000 Facilities (CenterPlace repairs & improvements) 60,000060,000 Facilities (Energy retrofits) 0482,200482,200 Sculpture Placement Costs030,00030,000 Financial Software Capital Costs0304,700304,700 Transfers out - #503 (Public Safety Equip Replc)473,7220473,722 Total Nonrecurring Expenditures1,523,722686,9002,210,622 Nonrecurring Revenues Over (Under) Nonrecurring Expenditures(1,523,722)(174,700)(1,698,422) Excess (Deficit) of Total Revenues Over (Under) Total Expenditures(1,112,444)(63,078)(1,175,522) Beginning unrestricted fund balance49,453,10949,453,109 Ending unrestricted fund balance48,340,66548,277,587 Fund balance as a percent of recurring expenditures76.44%75.97% Page 2 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended SPECIAL REVENUE FUNDS #101 - STREET FUND RECURRING ACTIVITY Revenues Utility Tax900,0000900,000 Motor Vehicle Fuel (Gas) Tax1,969,70001,969,700 Multimodal Transportation Revenue138,2000138,200 Right-of-Way Maintenance Fee100,0000100,000 Solid Waste Road Wear Fee 1,700,00001,700,000 Investment Interest10,000010,000 Miscellaneous10,000010,000 Transfer in - #1112,785,000(985,000)1,800,000 Total Recurring Revenues7,612,900(985,000)6,627,900 Expenditures Wages / Benefits / Payroll Taxes1,875,61001,875,610 Street Program2,044,28702,044,287 Maintenance Shop30,322030,322 Winter Operations1,053,29901,053,299 Bridge Program68,000(25,000)43,000 Traffic Program1,177,36701,177,367 Intergovernmental Payments745,0000745,000 (non-plow vehicle rental) Vehicle rentals - #501 71,200071,200 Vehicle rentals - #501 (plow replace.)300,0000300,000 Transfer out - #303 (Thorpe Bridget Project) 025,00025,000 Total Recurring Expenditures7,365,08507,365,085 Recurring Revenues Over (Under) Recurring Expenditures247,815(985,000)(737,185) NONRECURRING ACTIVITY Revenues Transfers in - #312 1,750,00001,750,000 Total Nonrecurring Revenues1,750,00001,750,000 Expenditures Capital Equipment Replacement Programs135,0000135,000 Local Street Program1,750,00001,750,000 Total Nonrecurring Expenditures1,885,00001,885,000 Nonrecurring Revenues Over (Under) Nonrecurring Expenditures(135,000)0(135,000) Excess (Deficit) of Total Revenues Over (Under) Total Expenditures112,815(985,000)(872,185) Beginning unrestricted fund balance5,618,6225,618,622 Ending unrestricted fund balance5,731,4374,746,437 Page 3 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended SPECIAL REVENUE FUNDS - continued #104 - HOTEL / MOTEL TAX - TOURISM FACILITIES FUND Revenues Hotel/Motel Tax590,0000590,000 Investment Interest 200,0000200,000 Transfers in - #1050500,000500,000 Total revenues790,000500,0001,290,000 Expenditures Transfers out - #316 (Cross Country Course)02,500,0002,500,000 Total expenditures02,500,0002,500,000 Revenues over (under) expenditures790,000(1,210,000) Beginning fund balance2,173,2112,173,211 Ending fund balance2,963,211963,211 #105 - HOTEL / MOTEL TAX FUND Revenues Hotel/Motel Tax900,0000900,000 Investment Interest 20,000020,000 Total revenues920,0000920,000 Expenditures Transfers out - #00130,000030,000 Transfers out - #1040500,000500,000 Tourism Promotion893,000(500,000)393,000 Total expenditures923,0000923,000 Revenues over (under) expenditures(3,000)(3,000) Beginning fund balance271,610271,610 Ending fund balance268,610268,610 #106 - SOLID WASTE FUND Revenues Solid Waste Administrative Fee250,0000250,000 Grant Proceeds0158,600158,600 Investment Interest 70,000070,000 Total revenues320,000158,600478,600 Expenditures Wages / Benefits / Payroll Taxes49,289049,289 Education/Contract Admin70,000158,600228,600 Total expenditures119,289158,600277,889 Revenues over (under) expenditures200,711200,711 Beginning fund balance1,387,2811,387,281 Ending fund balance1,587,9921,587,992 Page 4 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended SPECIAL REVENUE FUNDS - continued #108 - AFFORDABLE & SUPPORTIVE HOUSING SALES TAX FUND Revenues Affordable & Supportive Housing Sales Tax200,0000200,000 Grant Proceeds (CHIP Grant)01,000,0001,000,000 Investment Interest 15,000015,000 Total revenues215,0001,000,0001,215,000 Expenditures Spokane Housing Authority Passthrough01,000,0001,000,000 Total expenditures01,000,0001,000,000 Revenues over (under) expenditures215,000215,000 Beginning fund balance1,034,5161,034,516 Ending fund balance1,249,5161,249,516 #109 - TOURISM PROMOTION AREA FUND Revenues Tourism Promotion Area Fee1,300,00001,300,000 Investment Interest000 Total revenues1,300,00001,300,000 Expenditures Professional Services1,275,000475,0001,750,000 Total expenditures1,275,000475,0001,750,000 Revenues over (under) expenditures25,000(450,000) Beginning fund balance778,447778,447 Ending fund balance803,447328,447 #111 - TRANSPORTATION BENEFIT DISTRICT FUND Revenues Vehicle License Fees2,785,000(985,000)1,800,000 Total revenues2,785,000(985,000)1,800,000 Expenditures Transfers out - #1012,785,000(985,000)1,800,000 Total expenditures2,785,000(985,000)1,800,000 Revenues over (under) expenditures00 Beginning fund balance2,0302,030 Ending fund balance2,0302,030 CAPITAL PROJECTS FUNDS #302 - REET 2 CAPITAL PROJECTS FUND Revenues REET 2 - Taxes1,500,00001,500,000 Investment Interest275,0000275,000 Total revenues1,775,00001,775,000 Expenditures Transfers out - #303483,300505,000988,300 Transfers out - #311 (pavement preservation) 1,372,15001,372,150 Transfers out - #31436,500036,500 Total expenditures1,891,950505,0002,396,950 Revenues over (under) expenditures(116,950)(621,950) Beginning fund balance5,249,9645,249,964 Ending fund balance5,133,0144,628,014 Page 5 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended CAPITAL PROJECTS FUNDS - continued #303 - STREET CAPITAL PROJECTS FUND Revenues Grant Proceeds4,480,51204,480,512 Developer968,8330968,833 Transfers in - #101025,00025,000 Transfers in - #301356,0000356,000 Transfers in - #302483,300505,000988,300 Transfers in - #312200,0000200,000 Total revenues6,488,645530,0007,018,645 Expenditures 300Pines and Mission Intersection Improvement20,000020,000 313Barker Rd/Union Pacific Crossing1,060,84501,060,845 321Argonne Corridor Imprv - North of Knox21,500021,500 3262020 Citywide Retroreflective Post Plates126,2000126,200 329Barker Road Imp- City Limits to Appleway2,793,10002,793,100 346Bowdish Sidewalk 12th to 22nd40,000040,000 351Barker Road Imp - Sprague to Appleway255,0000255,000 366S. Sullivan Preservation - 8th to 12th252,0000252,000 367Subarea Transportation Plan200,0000200,000 372Thorpe Bridge Project0530,000530,000 Argonne Bridge720,0000720,000 Contingency1,000,00001,000,000 Total expenditures6,488,645530,0007,018,645 Revenues over (under) expenditures00 Beginning fund balance1,099,4811,099,481 Ending fund balance1,099,4811,099,481 Note: Work performed for pavement preservation projects out of the Street Capital Projects Fund is for items such as sidewalk up were bid with the pavement preservation work. #309 - PARK CAPITAL PROJECTS FUND Revenues Grant Proceeds1,561,761126,1001,687,861 Developer Contributions0749,400749,400 Transfers in - #312300,000914,9001,214,900 Total revenues1,861,7611,790,4003,652,161 Expenditures 328Sullivan Park water line01,790,4001,790,400 Greenacres Park Phase 21,861,76101,861,761 Total expenditures1,861,7611,790,4003,652,161 Revenues over (under) expenditures00 Beginning fund balance378,171378,171 Ending fund balance378,171378,171 Page 6 of 7 CITY OF SPOKANE VALLEY, WA 5/13/2025 2025 Budget Amendment 2025 AsProposedAs AdoptedAmendmentAmended CAPITAL PROJECTS FUNDS - continued #312 - CAPITAL RESERVE FUND Revenues Investment Interest 650,0000650,000 Total revenues650,0000650,000 Expenditures Transfers out - #101 (Local Street Program) 1,750,00001,750,000 Transfers out - #303 (Subarea Transportation Plan) 200,0000200,000 Transfers out - #309 (Sullivan Park water line)0914,900914,900 Transfers out - #309 (Greenacres Park Ph2) 300,0000300,000 Transfers out - #311 (Pavement Preservation) 1,032,10001,032,100 Transfers out - #314 (Pines Rd Underpass) 1,708,02301,708,023 WSDOT Sullivan Park Property Acquisition0759,600759,600 Total expenditures4,990,1231,674,5006,664,623 Revenues over (under) expenditures(4,340,123)(6,014,623) Beginning fund balance10,373,14010,373,140 Ending fund balance6,033,0174,358,517 #316 - ECONOMIC DEVELOPMENT CAPITAL PROJECTS FUND Revenues Transfer in - #10402,500,0002,500,000 Total revenues02,500,0002,500,000 Expenditures Cross Country Course Project04,696,5204,696,520 Total expenditures04,696,5204,696,520 Revenues over (under) expenditures0(2,196,520) Beginning fund balance2,196,5202,196,520 Ending fund balance2,196,5200 INTERNAL SERVICE FUNDS #503 - PUBLIC SAFETY EQUIPMENT REPLACEMENT FUND Revenues Transfers in - #001 (replacement amts)473,7220473,722 Total revenues473,7220473,722 Expenditures Equipment Purchases0650,000650,000 Total expenditures0650,000650,000 Revenues over (under) expenditures473,722(176,278) Beginning fund balance1,473,7221,473,722 Ending fund balance1,947,4441,297,444 Page 7 of 7 Appendix A EMPLOYEE POSITION CLASSIFICATION MONTHLY SALARY SCHEDULE Effective January 1, 2025 2025 Range Position TitleGrade City ManagerUnclassified Deputy City Manager2212,962.22 - 19,643.08 City Attorney2111,677.68 - 17,678.91 Finance Director2111,677.68 - 17,678.91 Public Works Director2111,677.68 - 17,678.91 City Services Administrator2111,677.68 - 17,678.91 Community & Economic Development Director2111,677.68 - 17,678.91 Parks and Recreation Director2010,509.78 - 15,912.19 City Engineer2010,509.78 - 15,912.19 Human Resources Director2010,509.78 - 15,912.19 Public Safety Coordinator2010,509.78 - 15,912.19 Senior Deputy City Attorney199,458.63 - 14,321.13 Building Official199,458.63 - 14,321.13 Engineering Manager199,458.63 - 14,321.13 Planning Manager188,513.87 - 12,888.37 Senior Engineer 188,513.87 - 12,888.37 Public Works Superintendent188,513.87 - 12,888.37 Communications Manager188,513.87 - 12,888.37 Accounting Manager188,513.87 - 12,888.37 Marketing Manager188,513.87 - 12,888.37 Assistant Building Official177,662.04 - 11,599.06 Senior Administrative Analyst177,662.04 - 11,599.06 IT Manager177,662.04 - 11,599.06 Legislative Coordinator177,662.04 - 11,599.06 Accounting and Finance Program Manager177,662.04 - 11,599.06 Deputy City Attorney166,895.13 - 10,438.48 City Clerk166,895.13 - 10,438.48 Engineer 166,895.13 - 10,438.48 Senior Planner166,895.13 - 10,438.48 Development Services Coordinator166,895.13 - 10,438.48 Accountant/Budget Analyst166,895.13 - 10,438.48 Housing and Homeless Services Coordinator166,895.13 - 10,438.48 Project Manager166,895.13 - 10,438.48 CAD Manager166,895.13 - 10,438.48 Code Enforcement Supervisor166,895.13 - 10,438.48 Chief Signal Technician166,895.13 - 10,438.48 Associate Planner156,206.49 - 9,395.29 Assistant Engineer156,206.49 - 9,395.29 IT Specialist156,206.49 - 9,395.29 Engineering Technician II156,206.49 - 9,395.29 Economic Development Project Specialist156,206.49 - 9,395.29 Senior Plans Examiner156,206.49 - 9,395.29 Communications Specialist156,206.49 - 9,395.29 Administrative Analyst156,206.49 - 9,395.29 Maintenance/Construction Foreman156,206.49 - 9,395.29 GIS Analyst156,206.49 - 9,395.29 CPW Liason156,206.49 - 9,395.29 Signal Technician II156,206.49 - 9,395.29 Facilities Manager145,586.18 - 8,456.41 Mechanic145,586.18 - 8,456.41 Human Resource Analyst 145,586.18 - 8,456.41 CenterPlace Coordinator145,586.18 - 8,456.41 Planner145,586.18 - 8,456.41 Building Inspector II145,586.18 - 8,456.41 Plans Examiner145,586.18 - 8,456.41 Engineering Technician I145,586.18 - 8,456.41 Senior Permit Specialist145,586.18 - 8,456.41 Code Enforcement Officer145,586.18 - 8,456.41 Maintenance/Construction Inspector 145,586.18 - 8,456.41 Business License Specialist145,586.18 - 8,456.41 Park Operations and Maintenance Coordinator145,586.18 - 8,456.41 Accountant I145,586.18 - 8,456.41 Signal Technician I145,586.18 - 8,456.41 Recreation Coordinator135,027.15 - 7,610.48 Deputy City Clerk135,027.15 - 7,610.48 Customer Relations/Facilities Coordinator135,027.15 - 7,610.48 Building Inspector I135,027.15 - 7,610.48 Executive Assistant135,027.15 - 7,610.48 Planning Technician135,027.15 - 7,610.48 Human Resources Technician135,027.15 - 7,610.48 Maintenance Lead135,027.15 - 7,610.48 Senior Center Specialist124,526.09 - 6,849.25 Permit Facilitator124,526.09 - 6,849.25 Help Desk Technician124,526.09 - 6,849.25 Accounting Technician124,526.09 - 6,849.25 Administrative Assistant124,526.09 - 6,849.25 Recreation Specialist124,526.09 - 6,849.25 Paralegal124,526.09 - 6,849.25 Maintenance Worker II124,526.09 - 6,849.25 Maintenance Worker I114,072.24 - 6,164.63 Permit Specialist 114,072.24 - 6,164.63 Office Assistant II10-113,664.76 - 6,164.63 Custodian103,664.76 - 5,546.87 Office Assistant I93,298.71 - 4,993.44 Note: Slight rounding differences may exist between the figures reflected on this page and the actual payroll rates computed by the Eden Payroll System. Salary Schedule 25 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date:May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: First reading of proposed Ordinance #25-006 which amends the 2025 Budget. GOVERNING LEGISLATION: In order for the City to amend an adopted budget, State law requires the Council to approve an ordinance that appropriates additional funds. PREVIOUS COUNCIL ACTION TAKEN: The Council last took formal action on the 2025 Budget when it was adopted on November 19, 2024. On April 29, 2025, an Administrative Report was delivered to Council regarding the need for a budget amendment. Finally, earlier this evening a public hearing was held on this topic. BACKGROUND: Since the initial adoption of the 2025 Budget on November 19, 2024, a number of events have transpired in the normal course of operations that necessitate a 2025 Budget amendment. The proposed amendments include: #001 - General Fund Revenues reflect an increase of $926,686, including: $187,000 in increased Right of Way Permit fees that were approved by Council through the passage of the Fee Resolution on April 15, 2025. Increased fees will offset the cost of hiring th an additional Right of Way Inspector position as was approved by Council on April 15 as well. $482,200 related to various energy efficiency and clean building grants received by the City in 2025. Council approved the grant applications late in 2024. $30,000 received by the City as a donation for the purchase of a sculpture for Balfour Park. Provide additional appropriations (expenditures) of $989,764 comprised of: $350,000 increase in contract attorney services in the City Council Department to cover current estimated legal costs associated with Councilmember Merkel. $223,200 decrease in salaries, payroll taxes and benefits in the Public Safety Department to help offset legal costs related to Councilmember Merkel in the City Council Department. $130,000 decrease in law enforcement vehicle replacements in the Public Safety Department to help offset legal costs related to Councilmember Merkel in the City Council Department. This represents a reduction of two vehicles being purchased as replacements for current aging patrol vehicles. $158,064 increase in the Engineering Department related to hiring an additional Right of Way Inspector position that was approved by Council at the April 15, 2025 Council meeting. This cost increase is offset by increased Right of Way Permit fees as discussed above. $18,000 increase in the Homeless and Housing Services Division related to the outreach services contract. This contract is being paid through a grant from Spokane County (see the note about the revenues of $227,486 above). $482,200 increase in costs for work related to the energy efficiency and clean building grants received by the City. $304,700 increase in capital software costs related to the replacement of the City’s financial management software. The 2022 Budget originally included $1,000,000 for this purpose. However, the timing of the project is spread over various years into 2025. This amendment spreads the $1,000,000 budgeted forward into the appropriate period. $30,000 increase in costs related to the sculpture donated by a citizen. See offsetting revenues discussed above. #101 – Street O&M Fund Revenues reflect a decrease of $985,000 in transfers in from the Transportation Benefit District Fund #111 due to updated estimated vehicle license fees in 2025. Actual revenues were much lower than previously estimated due to an error in the Department Licensing systems that provided inaccurate vehicle counts for the City. Expenditures have a net change of $0, due to a $25,000 decrease to bridge repair and maintenance services and a corresponding $25,000 increase in transfers out to the Street Capital Projects Fund #303 related to the Thorpe Bridge Project. #104 – Hotel/Motel Tax – Tourism Facilities Fund Increase in revenues of $500,000 for transfers in from the Hotel/Motel Tax Fund #105. This increase reflects a Council motion on January 7, 2025, as part of the lodging tax grant process for the 2025 awards. Increase in expenditures of $2,500,000 in transfers out to the Economic Development Capital Projects Fund #316 for the Cross Country Course project. This was approved by Council motion on January 7, 2025. #105 – Hotel / Motel Tax Fund Net decrease of $0 in expenditures comprised of an increase in transfers out to the Hotel / Motel Tax – Tourism Facilities Fund #104 of $500,000 and a decrease of $500,000 in tourism promotion costs as was approved during the lodging tax process at the January 7, 2025 Council meeting. #106 – Solid Waste Fund Revenues and expenditures increase by $158,600 for the Local Solid Waste Financial Assistance (LSWFA) grant received by the City and the related program costs. Council approved applying for the grant at the February 11, 2025 Council meeting. #108 – Affordable & Supportive Housing Sales Tax Fund Revenues and expenditures increase $1,000,000 related to the Connection Housing to Infrastructure Program (CHIP) grant received by the City. Council approved the grant application in late 2024, and the City has an agreement with the Spokane Housing Authority to passthrough the grant funds to them for their Appleway Development Project. #109 – Tourism Promotion Area Fund Expenditures increase by $475,000 to adjust for available budget based on actual 2024 revenues and expenditures. #111 – Transportation Benefit District Fund Revenues and expenditures are proposed to decrease by $985,000. This amount includes estimated vehicle license fees as well as a transfer out to the Street O&M Fund #101 for use on street maintenance expenditures. See comments under Fund #101 above regarding the reason for the decrease. #302 – REET 3 Capital Projects Fund Expenditures increase by $505,000 in transfers out to the Street Capital Projects Fund #303 for the Thorpe Bridge Project. #303 – Street Capital Projects Fund Revenues and expenditures increase by $530,000 to add the Thorpe Bridge Project. Funding is provided by a transfer in of $25,000 from the Street Fund #101 and of $505,000 from the REET 2 Capital Projects Fund #302. #309 – Park Capital Projects Fund Revenues and expenditures increase by $1,790,400 to add the Sullivan Water Line Project. Funding is provided by a transfer in of $914,900 from the Capital Reserve Fund #312, grant proceeds of $126,100, and of $749,400 in cost sharing contributions from Kemira. The bid for this project was approved by Council at the April 22, 2025 Council meeting. #312 – Capital Reserve Fund Expenditures are increased by $1,674,500 including $759,600 for the amount still owing for the purchase of the WSDOT property adjacent to Sullivan Park and $914,900 in transfers out to the Park Capital Projects Fund #309 for the Sullivan Water Line Project. #316 – Economic Development Capital Projects Fund Revenues increase by $2,500,000 for the Cross Country Course Project being funded by a transfer in from the Hotel/Motel Tax – Tourism Facilities Fund #104 as approved by Council at the January 7, 2025 Council Meeting. Expenditures increase by $4,696,520 representing the remaining unexpended budget of the Cross Country Course Project. #503 – Public Safety Equipment Replacement Fund Expenditures increase by $650,000 for the purchase of 10 new vehicles for the new officer positions that were approved in the 2025 as Phase I of the police staffing implementation. The 2025 Budget amendment also includes a change to the Employee Position Classification Monthly Salary Schedule to reflect repurposing of a Grade 14 Facilities Building Inspector position to a Grade 14 Facilities Manager position. The 2025 Budget amendment reflects the changes noted above and will affect 14 funds resulting in total revenue increases of $5,435,686 and expenditure increases of $13,984,784. Of these increases, $3,459,900 reflect transfers between City Funds. RevenueExpenditure FundFundIncreaseIncrease No.Name(Decrease)(Decrease) 001General Fund926,686989,764 101Street O&M Fund(985,000)0 104Hotel/Motel Tax - Tourism Facilities Fund500,0002,500,000 105Hotel/Motel Tax Fund00 106Solid Waste Fund158,600158,600 108Affordable & Supportive Housing Sales Tax 1,000,0001,000,000 109Tourism Promotion Area Fund0475,000 111Transportation Benefit District Fund(985,000)(985,000) 302REET 2 Capital Projects Fund0505,000 303Street Capital Projects Fund530,000530,000 309Parks Capital Projects Fund1,790,4001,790,400 312Capital Reserve Fund01,674,500 316Economic Development Capital Projects Fun2,500,0004,696,520 503Public Safety Equipment Replacement Fund0650,000 5,435,68613,984,784 OPTIONS: Options are to accept the proposed amendments in whole or in-part. RECOMMENDED ACTION OR MOTION: Move to advance Ordinance #25-006 amending the 2025 Budget to a second reading. BUDGET/FINANCIAL IMPACTS: This action amends the estimated revenues and appropriations for the 2025 Budget that was adopted on November 19, 2024. There are adequate funds available to pay for these amendments. STAFF CONTACT: Chelsie Walls, Finance Director ATTACHMENTS: Draft Ordinance #25-006 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 25-006 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING ORDINANCE 24-015, WHICH ADOPTED A BUDGET FOR THE PERIOD JANUARY 1, 2025 THROUGH DECEMBER 31, 2025; AND OTHER MATTERS RELATED THERETO. WHEREAS, the City Council approved Ordinance 24-015 on November 19, 2024, which adopted the 2025 annual budget; and WHEREAS, subsequent to the November 19, 2024 adoption of the 2025 annual budget, it has become necessary to make changes by adding new revenue, appropriations, amendments, and transferring funds in order to properly perform City functions, services and activities; and WHEREAS, certain changes were necessary to the salaries and wages for employees from what were included in the adopted 2025 annual budget; and WHEREAS, the budget changes set forth in this Ordinance could not have been reasonably anticipated or known when the 2025 annual budget was passed by the City Council; and WHEREAS, the City Council has determined that the best interests of the City are served by amending the 2025 budget to reflect unanticipated revenue, expenditures, transfers, and appropriating the same as set forth herein. NOW THEREFORE, the City Council of the City of Spokane Valley, Washington do ordain as follows: Section 1. Amended Revenues and Appropriations. Ordinance No. 24-015 adopted a budget for the twelve months beginning January 1, 2025 and ending December 31, 2025. Each item, revenue, appropriation, and fund contained in Section 1 of Ordinance 24-015 is hereby further amended as set forth in Attachment A to this Ordinance, which is incorporated herein. Section 2. Amended Employee Position Classification Monthly Salary Schedule. Ordinance No. 24-015 adopted an Employee Position Classification Monthly Salary Schedule as part of the budget for the twelve months beginning January 1, 2025 and ending December 31, 2025. The schedule is hereby amended as set forth in Attachment B to this Ordinance, which is incorporated herein. Section 3. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 4. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. Passed by the City Council of the City of Spokane Valley this ____ day of May 2025. ATTEST: Pam Haley, Mayor ___________________________ Marci Patterson, City Clerk Ordinance 25-006 amending the 2025 budget Page 1 of 4 Approved as to form: __________________________ Office of the City Attorney Date of Publication: ___________ Effective Date: _______________ Ordinance 25-006 amending the 2025 budget Page 2 of 4 4 of 3 Page A ATTACHMENT 5 budget 202 Ordinance 25-006 amending the ATTACHMENT B Appendix A EMPLOYEE POSITION CLASSIFICATION MONTHLY SALARY SCHEDULE Effective January 1, 2025 Position TitleGrade2025 Range City ManagerUnclassified Deputy City Manager2212,962.22 - 19,643.08 City Attorney2111,677.68 - 17,678.91 Finance Director2111,677.68 - 17,678.91 Public Works Director2111,677.68 - 17,678.91 City Services Administrator2111,677.68 - 17,678.91 Community & Economic Development Director2111,677.68 - 17,678.91 Parks and Recreation Director2010,509.78 - 15,912.19 City Engineer2010,509.78 - 15,912.19 Human Resources Director2010,509.78 - 15,912.19 Public Safety Coordinator2010,509.78 - 15,912.19 Senior Deputy City Attorney199,458.63 - 14,321.13 Building Official199,458.63 - 14,321.13 Engineering Manager199,458.63 - 14,321.13 Planning Manager188,513.87 - 12,888.37 Senior Engineer 188,513.87 - 12,888.37 Public Works Superintendent188,513.87 - 12,888.37 Communications Manager188,513.87 - 12,888.37 Accounting Manager188,513.87 - 12,888.37 Marketing Manager188,513.87 - 12,888.37 Assistant Building Official177,662.04 - 11,599.06 Senior Administrative Analyst177,662.04 - 11,599.06 IT Manager177,662.04 - 11,599.06 Legislative Coordinator177,662.04 - 11,599.06 Accounting and Finance Program Manager177,662.04 - 11,599.06 Deputy City Attorney166,895.13 - 10,438.48 City Clerk166,895.13 - 10,438.48 Engineer 166,895.13 - 10,438.48 Senior Planner166,895.13 - 10,438.48 Development Services Coordinator166,895.13 - 10,438.48 Accountant/Budget Analyst166,895.13 - 10,438.48 Housing and Homeless Services Coordinator166,895.13 - 10,438.48 Project Manager166,895.13 - 10,438.48 CAD Manager166,895.13 - 10,438.48 Code Enforcement Supervisor166,895.13 - 10,438.48 Chief Signal Technician166,895.13 - 10,438.48 Associate Planner156,206.49 - 9,395.29 Assistant Engineer156,206.49 - 9,395.29 IT Specialist156,206.49 - 9,395.29 Engineering Technician II156,206.49 - 9,395.29 Economic Development Project Specialist156,206.49 - 9,395.29 Senior Plans Examiner156,206.49 - 9,395.29 Communications Specialist156,206.49 - 9,395.29 Administrative Analyst156,206.49 - 9,395.29 Maintenance/Construction Foreman156,206.49 - 9,395.29 GIS Analyst156,206.49 - 9,395.29 CPW Liason156,206.49 - 9,395.29 Signal Technician II156,206.49 - 9,395.29 Facilities Manager145,586.18 - 8,456.41 Mechanic145,586.18 - 8,456.41 Human Resource Analyst 145,586.18 - 8,456.41 CenterPlace Coordinator145,586.18 - 8,456.41 Planner145,586.18 - 8,456.41 Building Inspector II145,586.18 - 8,456.41 Plans Examiner145,586.18 - 8,456.41 Engineering Technician I145,586.18 - 8,456.41 Senior Permit Specialist145,586.18 - 8,456.41 Code Enforcement Officer145,586.18 - 8,456.41 Maintenance/Construction Inspector 145,586.18 - 8,456.41 Business License Specialist145,586.18 - 8,456.41 Park Operations and Maintenance Coordinator145,586.18 - 8,456.41 Accountant I145,586.18 - 8,456.41 Signal Technician I145,586.18 - 8,456.41 Recreation Coordinator135,027.15 - 7,610.48 Deputy City Clerk135,027.15 - 7,610.48 Customer Relations/Facilities Coordinator135,027.15 - 7,610.48 Building Inspector I135,027.15 - 7,610.48 Executive Assistant135,027.15 - 7,610.48 Planning Technician135,027.15 - 7,610.48 Human Resources Technician135,027.15 - 7,610.48 Maintenance Lead135,027.15 - 7,610.48 Senior Center Specialist124,526.09 - 6,849.25 Permit Facilitator124,526.09 - 6,849.25 Help Desk Technician124,526.09 - 6,849.25 Accounting Technician124,526.09 - 6,849.25 Administrative Assistant124,526.09 - 6,849.25 Recreation Specialist124,526.09 - 6,849.25 Paralegal124,526.09 - 6,849.25 Maintenance Worker II124,526.09 - 6,849.25 Maintenance Worker I114,072.24 - 6,164.63 Permit Specialist 114,072.24 - 6,164.63 Office Assistant II10-113,664.76 - 6,164.63 Custodian103,664.76 - 5,546.87 Office Assistant I9 3,298.71 - 4,993.44 Note: Slight rounding differences may exist between the figures reflected on this page and the actual payroll rates computed by the Payroll System. Ordinance 25-006 amending the 2025 budget Page 4 of 4 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation AGENDA ITEM TITLE: Ordinance #25-005: Second Reading - Street Vacation STV-2025-0001 GOVERNING LEGISLATION: Spokane Valley Municipal Code (SVMC) 22.140; Revised Code of Washington (RCW) 35A.47.020 and chapter 35.79 RCW PREVIOUS COUNCIL ACTION TAKEN: February 11, 2025 - information only item; February 18, 2025 - Administrative Report; on February 25, 2025 - Resolution 25-002 was adopted setting the public hearing date before the Planning Commission for March 27, 2025; on April 29, 2025 City Council heard the Administrative Report on the Planning Commission recommendation; and on May 6 City Council heard the First Ordinance Reading. BACKGROUND: Don and Edith Corson have requested the vacation of the alley segment as described above. The Corson’s are in the process of developing the Regal Care Center which will consist of two community residential support and treatment facilities and a building with offices and a gymnasium for the residents. The right- of-way would be incorporated into the development if the request were to be granted. The street segment requested to be vacated abuts property owned by Don and Edith Corson and Robert Carroll. The alley extends from Appleway Avenue. and connects with Greenacres Road. The alley was dedicated by the Corbin Addition to Greenacres Plat recorded July 31, 1923, along with a small sliver of land dedicated by deed on January 22, 1956 (AFN#369325B). The alley is approximately 7’ wider (27’) at the location it intersects with Appleway Avenue. The right-of-way has not been improved to street standards. The portion requesting to be vacated is paved but functions primarily as access serving the adjacent properties. The area is indistinguishable from the surrounding commercial parking lot, and it appears that buildings have been constructed in the right-of-way. The remaining portion of the alley extending to Greenacres Road is gravel. The total area requested to be vacated is estimated to be 4,042 sq. ft. At the time of application, the alley right-of-way requested to be vacated was adjacent to parcels 55184.1510, 55184.1509, 55184.1521, and 55184.1522. The parcel numbers have changed as BLA- 2024-0026 was completed and recorded with the Spokane County Auditors office on April 3, 2025, to reconfigure the parcels for the proposed development. The amount of property owned by the adjacent properties did not change as a result of the BLA. Property owned by Robert Carroll abuts approximately 13% of the right-of-way requested to be vacated. Property owned by Corson’s, the applicant, abuts approximately 87% of the right-of-way requested to be vacated. The Planning Commission conducted a study session on March 13, 2025, and a public hearing on March 27, 2025. Following public testimony and deliberations, the Planning Commission voted 7-0 to recommend approval of STV-2025-0001. The findings and recommendations were approved by the Planning Commission on April 10, 2025. Second Ordinance Reading for STV-2025-0001 Page 1 of 2 SVMC 22.140.040 provides that City Council must consider the Planning Commission’s findings, conditions and/or limitations as appropriate to preserve the public use or benefit, the division of the vacated right-of-way among abutting property owners, and whether to require compensation for the right- of-way and when it is to be paid. Division of Vacated Right-of-Way to Abutting Property Owners: Half width of the right-of-way dedicated by the Corbin Addition to Greenacres Plat shall be granted to the adjacent property owners, and the 183 sf area granted by deed shall be returned to parcel number 55184.1521 where it originated from, unless one property owner provides a signed and notarized document forfeiting the right to acquire the right-of-way after it is vacated and authorizing it to go to the other property owner. Utility/access easements across the properties will be required to provide access and maintenance of the existing water, electric and gas utilities. Compensation for Right-of-Way: Council adopted Resolution 22-020 to provide a policy on how to require compensation for the vacated right-of-way. The table below provides the analysis conducted consistent with Resolution 22-020 to determine the estimated assessed value of the vacated property. The actual value will be calculated once the record of survey is prepared. The estimated fee for the vacated ROW is $17,683.75. Parcel Number Assessed Value Lot Size in Assessed Value per 1 (2025 Tax Year)Square FeetSquare Foot 55184.1509 $38,000 7,600 $ 5.00 55184.1510 $342.660 34,266 $ 10.00 55184.1521 $64,540 6,454 $ 10.00 55184.1522 $74,400 7,440 $10.00 Average assessed value per square feet of alley ROW $8.75 Square feet of alley ROW4,042 Value of alley ROW area of street vacation 4,042 sf x $8.75 = $35,367.50 50% of assessedvalue for alley ROW $35,595.00 x 50% = $17,683.75 Fee for vacated ROW = $17,683.75 1 Value established by the Spokane County Assessor OPTIONS: Move to approve with or without further amendments. RECOMMENDED ACTION: Move to approve Ordinance #25-005. STAFF CONTACT: Lori Barlow, AICP, Senior Planner ___________________________________________________________________________ ATTACHMENTS: 1. Draft Ordinance 25-005 a. Exhibit A – legal Descriptions of area to be vacated (alley) Second Ordinance Reading for STV-2025-0001 Page 2 of 2 DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 25-005 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY WASHINGTON, PROVIDING FOR A RIGHT-OF-WAY VACATION OF APPROXIMATELY 4,042 SQUARE FEET OF ALLEY LYING EXTENDING NORTH FROM APPLEWAY AVENUE AND LYING EAST OF LONG ROAD AND WEST OF GREENACRES ROAD, AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO. WHEREAS, on February 25, 2025 the City Council approved Resolution 25-002 to set the public hearing date for the Planning Commission to consider vacation of 4,042 square feet of alley lying east of Long Road and West of Greenacres Road; and WHEREAS, on June 13, 2024, the Planning Commission held a public hearing; and WHEREAS, following the hearing, the Planning Commission found that the notice and hearing requirements of Spokane Valley Municipal Code (SVMC) 22.140.020 had been met; and WHEREAS, the Planning Commission findings and minutes have been filed with the City Clerk as part of the public record supporting the vacation; and WHEREAS, none of the property owners abutting the property to be vacated filed a written objection to the proposed vacation with the City Clerk; and WHEREAS, pursuant to SVMC 22.140.040(D) and Resolution 22-020, the value of 50% of the alley is estimated to be $17,683.75. The actual cost to be paid to the City for the right-of-way to be vacated will be determined based on the record of survey; and WHEREAS, pursuant to chapter 22.140 SVMC, upon vacation of the road, the City shall transfer the vacated property to the owners of the abutting parcels on the alley (55184.1554, 55184.1555, 55184.1521 and 55184.1522); and WHEREAS, the zoning district designation of the properties adjoining the street shall attach to the vacated property, a record of survey shall be submitted to the city, and all direct and indirect costs of title transfer to the vacated street shall be paid by the proponent or recipient of the transferred property; and WHEREAS, the City Council desires to vacate the above portion of the alley extending north from Appleway Avenue and lying east of Long Road and west of Greenacres Road pursuant to chapter 22.140 SVMC. NOW, THEREFORE, the City Council of the City of Spokane Valley, Spokane County, Washington, do ordain as follows: Section 1. Findings of Fact. The City Council makes the following findings of fact: 1. The alley currently operates as a driveway to the existing Auto Sales business located at18,111 E Appleway Avenue. The portion of alley extending north from Appleway Avenue is paved but not to any street standards. The remaining portion of the alley extending northeast is not paved. The alley is not useable to the public as buildings have been constructed within the right-of-way impeding traffic from traveling from Appleway to connect with Greenacres Road. Vacating the right-of-way would return the property to the adjacent private property owners to be legally used for development. This would return property to the tax rolls and free the city from potential liability from conditions that may arise in the dedicated right-of-way. Ordinance 25-005 – Vacating a portion of an alley extending north of Appleway Page 1 of 5 DRAFT 2. The portion of the alley requested to be vacated is currently used for access to the existing Auto Sales business located on Corson’s property that includes all five properties. It does not provide access to other properties or connectivity between Appleway Avenue and Greenacres Road since it is impassable. It is noted that the Auto Sales site is made up of 5 separate parcels. Parcel number 55184.1809 only has access off the alley, and parcel 55184.1511 is land locked. BLA-2024-0026 will consolidate the four parcels west of the alley to two parcels. Parcel A will have direct access from Appleway Avenue and parcel B will have access off the existing alley. If the alley is vacated Parcel B will not have access. Parcel #55184.1521, lying on the east side of the alley, cannot be included in the BLA as lots cannot be bisected by right-of-way. The lot can be consolidated with Parcel B ensuring that all properties have access to Appleway Avenue. As noted on the site plan, Parcel #55184.1521 is intended to provide parking for the Regal Care Center project and functions as a portion of the site. CB Quenchers, located on Mr. Carroll’s property, would still have alley access to the rear of the building by entering the alley from Greenacres. CB Quenchers currently has direct access from Appleway Avenue. No other properties would be directly affected by vacating the 185’ segment of alley as they would all retain access from Appleway Avenue. The site plan for the Regal Care Project indicates that if the street vacation request is granted that parcel #55184.1521 will be used as a seamless portion of the healthcare complex to provide parking. Vacating the right-of-way eliminates the bisection of the complex by right- of-way and allows Regal Care Center to incorporate the entire area effectively into the design. This would eliminate design constraints such as prohibiting vehicles on commercial property from backing out onto public right-of-way and setback requirements. Water, gas, and electric lines exist throughout the right-of-way. Existing sewer and cable lines are located outside of the right-of-way and not affected by request. Consolidated Irrigation District #19 (water) and Avista (gas and electric) have requested an access and maintenance easement. Their continued service needs are met if an easement is provided 3. There is no substitution being proposed as part of the vacation. The City’s review has determined there is no need for a new or different public way. The right-of-way is unusable to the public due to the encroachment of the buildings. It is currently being used by the adjacent property owner to serve the existing business. Vacating the right-of-way would return the property to the tax rolls and remove the maintenance responsibility from the City. So long as access easements are retained for existing utilities, the public interest is served. 4. The property is zoned Corridor Mixed Use which allows for a variety of commercial, service and residential uses. The current property owner owns 5 parcels and is in the process of consolidating the parcels to facilitate on-site development of a residential health services complex. Vacating the right-of-way eliminates the bisection of the site allowing the parcels to be consolidated to eliminate property lines and associated setbacks. If the Regal Care Project is not constructed, then the zoning allows the parcels to develop more intensely. If the street vacation were granted, and the abutting properties were consolidated this may increase potential for larger and more efficient development projects. Parcel #55184.1510 and 55184.1521, both owned by the Corsons, have direct access to Appleway Avenue. As discussed above, parcel #55184.1509 only has access via the alley and parcel #55184.1511 has no access. Both parcels are included in BLA-2024-0026 that would combine parcel’s 551984.1552, 55184.1510, and 55184.1511 and 55184.1509 into 2 parcels that take access either from Appleway Avenue or the alley. The consolidation of Parcel B within BLA-2024-0026 and parcel #55184.1521 ensures that all lots have access. Ordinance 25-005 – Vacating a portion of an alley extending north of Appleway Page 2 of 5 DRAFT The adjacent parcels #55184.1505 and #55184.1524) have access via the alley, which will still be available from Greenacres Road. It is worth noting that both parcels are owned by Mr. Carroll, along with parcel # 55184.1523. None of Mr. Carroll’s parcels will be landlocked if the street vacation is granted. All other parcels in the immediate area would either have access via Appleway Avenue or Cowley Avenue. Since the alley is not useable, vacating the right-of-way will have no impact on traffic patterns or on persons attempting to access properties on Appleway Avenue, Cowley Avenue or Greenacres Road. The connectivity of the alley was compromised when the buildings were constructed. 5. Notice of the public hearing was made by posting written notice on the City’s web page and at City Hall; publishing notice in the Spokane Valley Herald, posting both ends of the right- of-way to be vacated, and a direct mailing to property owners adjacent to the proposed vacation. To date, no objections by the public or governmental agencies were received. 6. Resolution 22-020 was adopted pursuant to RCW 35.79.030 to set the City’s policy for imposing vacation charges. Pursuant to Section 1 of Resolution 22-020: a. The cost for property received as a result of a vacation initiated by an adjacent property owner shall equal 50% of the appraised value of the vacated property received. i. The appraised value shall be the same as the value of an equivalent portion of property adjacent to the proposed vacation as established by Spokane County Assessor at the time the matter is considered by the City Council. ii. If the value of adjacent properties differs then the average of the adjacent property values per square foot will be used. Based on the average assessed value of the adjacent properties, $17,683.75 is 50% of the estimated assessed value of the alley. Therefore, $17,683.75 is the estimated amount to be paid by the adjacent property owners. The actual amount will be determined based on the record of survey. Section 2. Property to be Vacated. Based upon the above findings, the City Council does hereby vacate the portion of the Appleway alley which is incorporated herein by reference and legally described in Exhibit A – Right-Of-Way-Vacation Exhibit. Section 3. Division of Property to be Vacated. Pursuant to RCW 35.79.040 and SVMC 22.140.040(C), the vacated portion of the street or alley shall belong to the abutting property owners, one- half to each, unless factual circumstances otherwise dictate a different division and distribution of the street or alley to be vacated. The alley dedicated by the Corbin Addition to Greenacres Plat will become part of abutting parcels equally and the sliver of land dedicated by deed (AFN#36935B) will go back to the lot it originated from (parcel #55184.1521). The completion of the vacation shall be recorded in the record of survey which shall be created and recorded with Spokane County pursuant to SVMC 22.140.090. Section 4. Zoning. The zoning designation for the vacated property shall be the designation attached to the adjoining properties as set forth within the respective property or lot lines. The City Manager, or designee, is authorized to make this notation on the official Zoning Map of the City. Section 5. Conditions of Vacation. The following conditions shall be fully satisfied prior to the transfer of title by the City. 1. All conditions of the street vacation (STV-2024-0002) shall be completed within 1 year following the effective date of approval by the City Council, unless otherwise approved by the City Manager or designee who may grant a one-time extension of 1 Ordinance 25-005 – Vacating a portion of an alley extending north of Appleway Page 3 of 5 DRAFT additional year if it is determined that good faith efforts have been undertaken. 2. The vacated property shall be transferred ½ width to each of the property owners of the abutting parcels located on the unnamed alley (parcel numbers at the time of application: 55184.1509, 55184.1510, 55184.1521 and 55184.1522; new parcel numbers subsequent to BLA-2024-0026: 55184.1554, 55184.1555, 55184.1521 and 55184.1522) with the exception that the deeded area as described in AFN 369325B shall be transferred entirely to parcel number 55184.1521. The property distribution shall be shown on the record of survey created and recorded with Spokane County Auditor’s Office pursuant to condition 7. Such property shall become part of each abutting parcel unless the City is provided with a signed and notarized document from an owner forfeiting the right to acquire the right-of-way after its vacated and authorizing it to go to the other property owner. 3. A boundary line elimination shall be included in the record of survey that results in the consolidation of Parcel B of BLA-2024-0026 and parcel #55184.1521, or some other consolidation of the property i.e. consolidation of Parcel A and B, ensuring that the new parcel has access to Appleway Avenue. 4. The adjacent property owner(s) shall purchase from the City the public right of way to be vacated consistent with Resolution 22-020. The exact cost of purchase shall be determined by the final square footage of the area to be vacated according to the record of survey. 5. The applicant shall establish an easement acceptable to Avista for gas and electric services located in the alley. The easement shall be recorded and the recording number referenced on the record of survey. 6. The applicant shall coordinate with Consolidated Irrigation District #19 to establish an easement to preserve access within the alley to the existing 6” watermain located in the Bureau of Reclamation Easement. The easement and recording number shall be shown on the record of survey. 7. Following the City Council’s passage of the Ordinance approving the street vacation, a record of survey of the area to be vacated, prepared by a registered surveyor in the State of Washington, including an exact metes and bounds legal description, and specifying any and all applicable easements for construction, repair and maintenance of existing and future utilities and services, shall be completed. 8. All direct and indirect costs of the title transfer of the vacated street from public to private ownership, including but not limited to, title company charges, copying fees, and recording fees, shall be paid by the proponent. The City shall not, and does not, assume any financial responsibility for any direct or indirect costs for the transfer of title. 9. The Corridor Mixed Use zoning district designation of the properties adjoining the alley to be vacated shall be automatically extended to the center of such vacation, and all area included in the vacation shall then and henceforth be subject to all regulations of the districts. The adopting Ordinance shall specify this zoning district extension inclusive of the applicable zoning district designations. 10. The record of survey and certified copy of the Ordinance shall be recorded by the City in the office of the Spokane County Auditor. Ordinance 25-005 – Vacating a portion of an alley extending north of Appleway Page 4 of 5 DRAFT 11. All conditions of City Council authorization shall be fully satisfied prior to any transfer of title by the City. Section 6. Closing. Following satisfaction of the above conditions, the City Clerk shall record a certified copy of this Ordinance in the office of the County Auditor, and the City Manager is authorized to execute and finalize all necessary documents to complete the transfer of the property identified herein. Section 7. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 8. Effective Date. This Ordinance shall be in full force and effect five days after publication of this Ordinance or a summary thereof in the official newspaper of the City of Spokane Valley as provided by law. PASSED by the City Council this day of May, 2025. ATTEST: Pam Haley, Mayor Marci Patterson, City Clerk Approved As To Form: Office of the City Attorney Date of Publication: ___________________ Effective Date: _______________________ Ordinance 25-005 – Vacating a portion of an alley extending north of Appleway Page 5 of 5 A S W H F I N O G E T T O A N T S P R R O O F Y 20110181 E E R S D E V E G S R I S TE IR O U N S A D L N L A CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Regional Homeless Coordination Interlocal Agreement GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Administrative Reports on the potential homeless entity January 31, 2023; February 7, 2023; February 21, 2023; February 28, 2023 Motion consideration for joint statement on March 21, 2023. Administrative report on May 16, 2023; May 30, 2023, July 11, 2023 Spokane County Council of Government September 8, 2023 Administrative report on September 23, 2023 Administrative report on October 22, 2024 Information Report on April, 22, 2025 BACKGROUND: In early 2023, the City Council voted to approve signing a joint statement considering a regional approach to homelessness along with the City of Spokane and Spokane County. That effort was led by the Spokane Regional Collaborative (SRC), a volunteer group consisting of Gavin Cooley, former City of Spokane Chief Financial Officer; Rick Romero, former City of Spokane Director of Strategic Planning; and Theresa Sanders, former City of Spokane City Administrator. Local governmental entities agreed to meet regularly and discuss the potential for regional collaborative approach to address homelessness. Mayor Haley, Councilmember Hattenburg, City Manager Hohman, and City Services Administrator Mantz participated in these discussions. On June 28, 2023, SRC held a public meeting and proposed the formation of a county-wide public development authority (PDA), named Spokane Regional Authority for Homelessness, Housing, Health and Safety. SRC asked the participating jurisdictions to execute a resolution committing their staff to support the SRC to continue considering the creation of the regional authority. To address concerns regarding the SRC proposal, Spokane County hosted a Council of Governments on September 8, 2023. At the Council of Governments, the majority of the jurisdictions present committed to continue to meet to address these issues with the intent of forming a regional entity. After several meetings, consensus was reached regarding the governing board structure and composition, legal structure, scope and funding of the entity. In November 2023, the next steps for the entity formation were put on hold due to the pending 2023 elections. On August 29, 2024, the interest in continuing the discussions regarding the formation of a regional entity was discussed. There was no consensus from the City of Spokane and Spokane County to continue these efforts at this time. In the absence of a regional entity, the following interagency goals were expressed at subsequent meetings: Development of a single request for proposals process all agencies Development of strong/real time regional database system Page 1 of 2 Create a mechanism/structure that allows contribution of private/philanthropic sources to leverage government funds Improve planning coordination between all jurisdictions Staff from the City of Spokane, City of Spokane Valley, and Spokane County have developed a draft interlocal agreement (ILA) to address these goals. The ILA is included as an attachment. OPTIONS: (1) Motion to approve Regional Homeless Coordination ILA; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: Move to approve Regional Homeless Coordination ILA BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Gloria Mantz, City Services Administrator ATTACHMENTS: Homeless Coordination Interlocal Agreement, PowerPoint Presentation Page 2 of 2 INTERLOCAL AGREEMENT FOR A COLLECTIVE REGIONAL EFFORT CENTERED ON THE 5-YEAR PLAN TO END HOMELESSNESS THIS INTERLOCAL AGREEMENT (herein after “Agreement”) is entered into by and between SPOKANE COUNTY(“County”), a political subdivision of the State of Washington,throughthe Spokane County Housing and Community Development Department (“HCD”), whose address is 1026 West Broadway Avenue, Fourth Floor, Spokane, WA 99201, and the CITY OF SPOKANE (hereinafter “Spokane City”), a municipal corporation of the State of Washington, whose address is 808 West Spokane Falls Boulevard, Spokane, WA 99201, and CITY OF SPOKANE VALLEY (hereinafter “Valley”), a municipal corporation of the State of Washington, whose address is 10210 East Sprague Avenue, Spokane Valley, WA 99206, sometimes referred to individually as “Party” or collectively as “Parties.” RECITALS WHEREAS, the Spokane County Board of County Commissioners, pursuant to the provisions of the Revised Code of Washington, Section 36.32.120(6), has the care of County property and the management of County funds and business; and WHEREAS, the Washington State Interlocal Cooperation Act (Chapter 39.34 of the Revised Code of Washington) provides for interlocal cooperation between government agencies; and WHEREAS, all Parties are required to integrate and coordinate their respective homeless plans, strategies, actions and responsibilities within their respective jurisdictions; and it is in the public interest to cooperate in carrying out homeless funding priorities; and WHEREAS, the Spokane Regional Continuum of Care 2025-2030 Continuum of Care 5-Year StrategicPlan to Prevent and End Homelessness2020-2025(“Homelessness Strategic Plan”)has the following objectives: Objective One: Promote an equitable, accountable, and transparent homeless crisis response system Objective Two: Prioritize those with the greatest barrier to housing stability and the greatest risk of harm Objective Three: Prevent episodes of homelessness whenever possible Objective Four: Seek to house everyone in a stable setting that meets their needs Objective Five: Strengthen the homeless provider workforce THEREFORE, in considerationof the foregoing and ofthe mutual promises herein, the Parties agree as follows: 1.PURPOSE. The purpose of this Agreement is to acknowledge the Parties’ mutual interest to jointly plan and coordinate Parties’ separatehomeless and housing services and projects within the region. 2.ADMINISTRATION. The Parties shall meet as frequently as needed to meet the following objectives and coordinate various funding schedules.The Parties shall administer their various program grants separately, and in accordance with local, state and federalGrant Administration Policies;Guidelines; and General Terms and Conditions. The County’s contract administrator is the HCDAdministrator. The Spokane City’s contract administrator is the Neighborhood, Housing and Human Services, Director. The Valley’s administrator is the City Services Administrator. 3.DATA COLLECTION.The Parties acknowledge that agreements funded through the Spokane Regional Continuum of Care organizationrequire HMIS data collection and reporting by federal and state funding sources. Parties shall share data in accordance with this Agreement andwithany applicableData Sharing Agreements.Each participating jurisdiction will encourage those operating homeless and/or housing services/projects not funded through the Spokane Regional Continuum of Care organization to utilize HMIS as a data center to support regional and thorough data collection and evaluation. 4.JOINT-RESPONSIBILITIES OF THE PARTIES: a.The Parties shall collaborate through regular meetings between the Administrators or their designees, or other representatives from each Party that the Parties can obtain through coordinating each Party’s separate actions in furtherance of the HomelessnessStrategic Plan. b.T he Parties shall coordinate planning, community outreach, and plannedrelated to the Homelessness Strategic Plan. c.Each Party shall update and approve local homeless plans pursuant to RCW 43.185C.050 as needed. Adopted plans must be consistent with the Local Plan Guidelines issued by the Department of Commerce. Nothing herein prevents a Party from adopting another Party’s local homelessness plan in whole or in part. d.Each Party shall maintain and updatetheir respective Housing Inventory Count (HIC) dedicated to homeless persons, and any units or all activities funded using local 250. e.Parties shall coordinate inclement weather response pertaining to cooling centers, warming centers, and clean air needs. f.The Parties shall jointly plan and conduct a point-in-time count (PIT) of homeless persons, required under RCW 43.185C.030. Counts must be carried out in compliance with the Department of Commerce Count Guidelines. The Parties will jointly evaluate the methodology used in determining a homeless point-in-time measurement prior to reportingthe data to the Department of Commerce and/or releasing the information to the public. g.The Parties shall coordinatewith each other in the process of distributing homelessness grant funds, and awarding grants for programs designed to achieve the Homelessness Strategic Plan. This coordination shall include(a)keeping each other timely informed when Requests for Proposals (RFPs) are solicited, (b) providingeach other information about each Party’s grant award decisions (such as, but not limited to, identifying the recipient, the activity/program being funded by the grant award, the amount of the award, and the duration of grant agreements), (c) developing a model RFP application form to use whensoliciting proposals for projects related to the Homelessness Strategic Plan(d) establishingselected providersand (de) jointly evaluating the performanceof current and previously funded contracts . h., promote transparency and ensure accountability, theParties shall continue to identifyconsistent minimum contract requirementsfor the Parties to include in their individual agreements with providers that receive funding from any of thePartiesto provide services advancing the Homelessness Strategic Plan, evaluate the performance of the funded providers throughout the funding cycle and establisha consistent auditing processfor providers. i.The Parties shallprovide periodic updates to the other Parties regarding the work being conducted by their local advisory boards and committees. j.The Parties shall consistently collect data from homelessness service providers and requiresaidproviders to input accurate data in the HMIS system on a timely basis. k.The Parties shall establishpriority interventions income households in order to identify programs eligible for funding with the document recording surcharge retained by Spokane Countyin accordance with RCW 36.22.250(3)(c). k.l.The Parties shall establish a coordinated data reporting process that provides information regarding homeless system performance to the Spokane City Council,the Spokane Valley City Council, the Spokane County Board of County Commissioners, and to the general public. 5.DURATION OF AGREEMENT – TERMINATION. This Agreement is for a term of 5 years, shall commenceingthe same, and shall terminateingon February May1, 2030, unless terminated earlier by any Party by providing 60 days’ prior written notice. The obligations paragraphs7 and 19 shall survive termination of this Agreement. 6.RIGHT TO CONTRACT INDEPENDENTLY/ NO ENCUMBRANCES. Any Party reserves the right to contract independently for the acquisition of goods or services or disposal of any property without notice to the other Parties and shall not bind or otherwise obligate the other Parties to participate in the activity. Nothing in this Agreement shall be construed to authorize the that encumbers public funds or resources, without the approval of that Party’s legislative body to the 7.HOLD-HARMLESS.Each Party shall be liable and responsible for the consequences of any negligent or wrongful act or failure to act on the part of itself and its employees. None of the Partiesassume responsibility for the consequences of any act or omission of any other Party to this agreement or any personor entity not a partyhereto. This Agreement is not intended to create any third party in any form that is not a party to this agreement. In accordance with the above, each Party receiving a claim for damages from a third party (“Indemnifying Party(ies)”), when such damages are alleged to have arisen from that Party’s negligent or wrongful act or failure to act on the part of itself, its agents, or employees, shall indemnify, defend, and hold harmless the other Partiesy(ies)”). When the damages are alleged to have arisenfrom the concurrent negligence or wrongful acts or failures to act of more than one Party herein, then (a) the Indemnifying Parties shall fully defend, indemnify, and hold harmless any Partywho is not alleged to have engaged in negligent or wrongful action or inaction injuring a third party, and (b) each Indemnifying Party shall be responsible only for that portion of the damages caused by that Indemnifying Party’s negligence, wrongful actions, or failure to act. 8.RCW 39.34 REQUIRED CLAUSES. a.Purposes. See Section No.1 above. b.Duration. See Section No. 5 above c.Organization of Separate Entity and Its Powers. No new or separate legal or administrative entity is created to administer the provisions of the Agreement. d.Administration. See Section No. 2 above. 9.Property Upon Termination.Title to all property acquired by any Party in the performance of this Agreement shall remain with the acquiring Party upon termination of the Agreement. Jointly acquired property shall be divided in proportion to the percentage share of each Party contributing to its acquisition. 10.Amendment. Parties and with the same formalities as required for this Agreement. 11.Assignment.No Party may assign any part of this Agreement to a third party. No other person or entity has any right or privilege under or in connection with this Agreement. 12.Compliance with Laws. Parties shall comply with all applicable federal, state, and local laws, rules, regulations, and orders from courts of competent jurisdiction. 13.Counterparts. Each counterpart will constitute an original, all of which together will constitute the same Agreement. 14.Headings.The headings in this Agreement are non-substantive and for reference only. 15.Independent Contractors.The Parties to this Agreement are independent contractors. No officer, employee, agent, or representative of any Party will be deemed an officer, employee, agent, or representative of another Party. 16.Maintenance of Records.Each Party is responsible for maintaining its own documents, records, media, and data in connection with this Agreement. Each Party must make available to Spokane County, at any time during normal operating hours, all nonconfidential or nonprivileged records, books, or pertinent informationarising from orin connection with this Agreement which are in that Party’s possession or control. 17.Merger. Parties regarding the subject matter hereto. There are no other promises, terms, or understandings between the Parties in connection with this Agreement. 18.Notices.Allnoticesshall be in writing and delivered either in person, by United States mail, or by emailto the applicableAdministratoror Administrator’sdesignee. 19.Public Records Act.The Parties acknowledge and agree that Spokane County, City, and Valley arebound by Chapter 42.56 RCW (Public Records Act) and that the Public Records Act controls over any part of this Agreement which may conflict. No Party will be deemed in breach of this Agreement for complying with any requirement of the Public Records Act. The Parties must assist each otherin retaining and producing public records in connection with this Agreement. Any Party’s failure to so assist will constitute a material breach of this Agreement, and any Party who fails to assist must indemnify, defend, and hold the non-breaching Partiesharmless from any liability resulting from such breach. 20.Severability.If any part of this Agreement is held by a court of competent jurisdiction, arbitrator, or mediator to be invalid or unenforceable, then all other parts of this Agreement will remain in full force and effect. 21.Time of the Essence.Time is of the essence for every provision of this Agreement. 22.Waiver.If a Party fails to require performance from another Party under this Agreement or fails to claim a breach of this Agreement by another Party, then such failure will not be interpreted or construed as affecting any subsequent breach of this Agreement or the right to require performance or affect the ability to claim a breach of this Agreement. Signatures: BOARD OF COUNTY COMMISSIONERS OF SPOKANE COUNTY, WASHINGTON ______________________________________ MARY L. KUNEY, CHAIR ATTEST: ______________________________________ JOSH KERNS, VICE-CHAIR ________________________________ Ginna Vasquez Clerk of the Board______________________________________ AL FRENCH, COMMISSIONER ______________________________________ AMBER WALDREF, COMMISSIONER ______________________________________ CHRIS JORDAN, COMMISSIONER Approved as to form: LAWRENCE H. HASKELL Spokane County Prosecuting Attorney R. Wesley Zickau, WSBA #58416 Deputy Prosecuting Attorney CITY OF SPOKANE: -City Administrator ATTEST: City Clerk Approved as to form: City Attorney CITY OF SPOKANE VALLEY John Hohman –City Manager ATTEST: City Clerk Approved as to form: City Attorney CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Resolution 25-005 Repealing and Replacing Governance Manual GOVERNING LEGISLATION: Chapter 42.30 RCW; RCW 35A.12.110; City Council Governance Manual PREVIOUS COUNCIL ACTION TAKEN: Resolution 23-014, adopted Dec. 19, 2023. Administrative Report on updates to Governance Manual, Mar. 12, 2024 Resolution 24-006, adopted Apr. 16, 2024 Administrative Report on updates to governance Manual, Aug. 13, 2024 Resolution 24-012, adopted Aug. 20, 2024 Administrative Report on updates to Governance Manual, Apr. 8, 2025 BACKGROUND: The City Council has the authority to establish its own rules of procedure, policies, and standards of conduct. These policies and procedures are identified in the City Council Governance Manual, which is periodically updated. The Governance Manual Committee met on Oct. 10, 2024, Dec. 18, 2024, Feb. 4, 2025, and March 28, 2025, and April 30, 2025. Committee members evaluated the current manual and developed proposed additions, deletions, and updates to Chapter 1, Chapter 5 and Appendix H. OPTIONS: (1) Approve Resolution 25-005 with the changes as presented, or (2) Direct staff to make additional modifications to the manual. RECOMMENDED ACTION OR MOTION: Motion to approve Resolution 25-005, repealing and replacing the Governance Manual. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: John Hohman, City Manager ATTACHMENTS: Summary of Proposed Changes to Chapter 1, Chapter 5 and Appendix H Proposed Draft Resolution 25-005 Proposed Amended City of Spokane Valley Governance Manual the second General in case of an emergency. May 13, 2025 an executive session as last agenda item. | Addition of divisions (a) through (e). – . - the meeting provision for certain Governance Manual violations. e of language to Mayor’s Reports stating that the Mayor may use this time to address inaccurate Clarify that it is not an opportunity for general comments by Councilmembers.Allow Councilmembers to speak about meetings and events they attended while representing the city. 1.2. hange the length of time for Subject Councilmember to discuss violations found against them from 15 Modify language regarding Councilmember reports to:Minor edits to the structure of Subsection 6 Cminutes to 5 minutes. For meeting Format A, move the Councilmember Reports and Mayor’s Report after Public Comment period for consistency with the meeting Format B schedule.Addition information presented during In meeting Format B, addition of Mayor’s Comments after item 13 Council Comments.Addition of language regarding Council chambers duringLanguage Chapter 5.Addition of language disallowing the use of personal electronic or digital devices during Council meetings, unless its use is for an accommodation of a disability or Various language revisions.Addition of clarifying language regarding social media accounts, public records, and records retention. TOPIC OVERVIEW 20276387 20 - --- - 02 PAGE #9 10 1 1212191919212657663 84 Meetings CHAPTER/SECTION Chapter 1: Council MeetingsSection B, Subsection 1(d)Chapter 1: Council MeetingsSection B, Subsection 2(b) Chapter 1: Council MeetingsSection B, Subsection 3 Chapter 1: Council MeetingsSection C, Subsection 6Chapter 1: Council MeetingsSection C, Subsection 9Chapter 1: Council Section C, Subsection 17Chapter 5: Council ConductStandards & EnforcementAppendix H CITY OF SPOKANE VALLEY | Governance Manual Proposed Updates Page of 88 Page of 88 Page 3 of 88 INTRODUCTION As Councilmembers of the City of Spokane Valley, we agree that the Governance Manual (Manual) outlines the rules by which we agree to adhere in order to successfully and efficiently conduct city business. Councilmembers agree to: Demonstrate principles of fairness and equal treatment of all people. Exhibit professionalism, respect for all people, respect for the responsibilities of elected office, and courteous treatment for each other, city staff and the public. Recognize the requirement for confidentiality for certain city business such as legal, personnel, negotiations, real estate transactions and other sensitive matters. Acknowledge that the City Council acts as a body. Councilmembers may disagree with a decision of the majority, but they recognize that decisions of the majority obligate the Council to a course of action. Councilmembers in the minority on an issue shall have the privilege of expressing their individual views while maintaining respect for the decision and authority of the majority to establish policy. Recognize that while disagreement between members can occur, Councilmembers understand the importance of cooperation and collaboration on issues. City Council meetings shall be governed by the most recent edition of Robert’s Rules of Order, a copy of which is maintained in the City Clerk Office. However, in the event of a conflict between the Council’s Governance Manual and Robert’s Rules, the Council’s Governance Manual shall prevail. This Manual is designed to provide guidance for the City Council and is not intended to be an amendment or substitute for any state statutes, city ordinances, court decisions, or other authority. The rules and policies in this Manual do not constitute land use regulations, official controls, public hearing rules or other substantive rules binding upon or to be used or relied upon by members of the public, and do not amend statutory or other regulatory requirements. City of Spokane Valley | Governance Manual | Introduction | May 13, 2025 Draft Page 4 of 88 EXECUTIVE SUMMARY FOUNDATION The City of Spokane Valley incorporated March 31, 2003, and is a non-charter code city operating under a Council-Manager plan of government as outlined in chapter 35A.13 RCW Optional Municipal Code for Council-Manager plan of government. Under this form of government, there are two branches of government: legislative and administrative. PURPOSE OF CITY GOVERNMENT The general purpose of local government is to promote the social, economic, environmental and cultural well-being of the community, to ensure that resources are used efficiently and effectively, to ensure transparency and accountability in decision-making, and to provide the prudent use and stewardship of local community resources. These statements should be considered the lens through which this Manual is intended and through which the actions of the City Council and staff are viewed. The City recognizes that individual rights are critically important in our society, and the City is committed to not infringe upon those rights whenever possible. Good governance should reflect the will of the citizenry and can only occur as a result of an open public process: “All political power is inherent in the people, and governments derive their just powers from the consent of the governed, and are established to protect and maintain individual rights.” (Washington State Constitution Article I, Section 1) OBLIGATIONS The City acknowledges the importance of complying with the Open Public Meetings Act and the Public Records Act: “The people of this state do not yield their sovereignty to the agencies which serve them. The people, in delegating authority, do not give their public servants the right to decide what is good for the people to know and what is not good for them to know. The people insist on remaining informed so that they may retain control over the instruments they have created.” RCW 42.30.010 and 42.56.030. RCW 42.30.010 Open Public Meetings Act: “The legislature finds and declares that all public commissions, boards, councils, committees, subcommittees, departments, divisions, offices, and all other public agencies of this state and subdivisions thereof exist to aid in the conduct of the people’s business. It is the intent of this chapter that their actions be taken openly and that their deliberations be conducted openly.” Unless as part of an executive session, Councilmembers shall not meet as a quorum of four or more in a non-public meeting. Unless as part of a duly noted Council meeting, a quorum of four or more Councilmembers shall not meet as part of a web conference dealing with city business, nor a conference call, serial communication, social media or even a “straw poll” in executive session. The Open Public Meetings City of Spokane Valley | Governance Manual | Executive Summary | May 13, 2025 Draft Page 5 of 88 Act does not prohibit a quorum or more of Councilmembers meeting at social gatherings or events provided city issues are not discussed. If Councilmembers are involved in a violation of the Open Public Meetings Act, and are aware that their actions violate the Act, they may be personally liable. If the violation is not intentional, the City may still be liable for attorney’s fees. However, elected officials’ right to speak freely and gather publicly is protected by the First Amendment of the U.S. Constitution. RCW 42.56.030 Public Records Act: “This chapter shall be liberally construed and its exemptions narrowly construed to promote this public policy and to assure that the public interest will be fully protected. In the event of conflict between the provisions of this chapter and any other act, the provisions of this chapter shall govern.” PRIORITIES The city’s priorities are public safety, street maintenance, economic development, Housing and Homelessness, Communications, and Infrastructure Improvements. Additional information on priorities and Council goals can be found in each year’s budget. BASIC TENETS Council’s core values and basic tenets of governing can be found in Resolution 07-019, which is included in its entirety in Appendix B on page 47 of this Manual. BRANCHES OF CITY GOVERNMENT The Council is the legislative branch of the city government. Council appoints an officer whose title shall be “city manager” and who shall be the chief executive officer and head of the administrative branch of the City government. “The city manager shall be responsible to the Council for the proper administration of all affairs of the code city.” RCW 35A.13.010. LEGISLATIVE BRANCH – CITY COUNCIL The City Council consists of seven elected officials, each elected to four-year terms. Individual Councilmembers do not have governing power as individuals, but only when meeting as a Council when a quorum (four or more) are present. Council represents the city residents and business owners of the City of Spokane Valley, and is the law-making, policy-making, and budget and spending approval authority of the city government. Council hires, directs, guides and evaluates the performance of the city manager. The city manager shall be appointed for an indefinite term and may be removed by a majority vote of the Council (RCW 35A.13.130), or as otherwise agreed to by contract. For functions of the Mayor and Deputy Mayor, see also Chapter 1(A)(3), page 8 of this Manual. Some of the duties, responsibilities, and limitations of each Councilmember: Brings the experience, concerns and knowledge of a typical city resident to city government. Is cognizant of the needs, wants and concerns of city residents and businesses as a whole. City of Spokane Valley | Governance Manual | Executive Summary | May 13, 2025 Draft Page 6 of 88 Contacts residents and businesses to gather feedback and ideas. The resulting information may be shared with staff or other Councilmembers individually, or with fewer than two simultaneously (but not serially), or with all Councilmembers at a Council meeting. Studies internal and external written and documented information related to the government and administration of the city. Is prohibited from giving city employees directives, or saying anything that could be taken as an attempt to influence the conduct of the employee’s job. Gives feedback and ideas regarding city government and administration to the city manager. Participates in assigned city and regional committees and all Council meetings. When acting in the capacity of Councilmember outside of Council meetings, communicates that any personal opinion is the opinion of the individual Councilmember and not that of the collective Council, unless pre-authorized to speak, as Council does not want the public to assume that any individual personal opinion represents that of the entire Council. Councilmember’s freedom of speech is protected by the U.S. and Washington State Constitutions. Provided there is no quorum., Councilmembers may work together on City Council-related projects and discuss city business in non-public meetings. No permission is needed, nor is notice required to be given for such gathering. ADMINISTRATIVE BRANCH - CITY MANAGER AND CITY STAFF The city manager is the city’s chief executive officer and head of the administrative branch. The city manager is an at-will position and reports directly to the Council. The city manager is directly accountable to the City Council for the execution of the City Council’s policy directives, for the administration and management of all city departments, and for the supervision of staff. (See Chapter 3(B), page 39 of this Manual and chapter 35A.13.RCW for a description of the role of the city manager.) Although this summary is provided as an overview of the Governance Manual, reading the entire Manual is strongly encouraged. City of Spokane Valley | Governance Manual | Executive Summary | May 13, 2025 Draft Page 7 of 88 Page 8 of 88 A.GENERAL 1.Council Meetings - Time and Location The regular meetings of City Council will be held at Spokane Valley City Hall Council Chambers, 10210 E. Sprague Avenue, Spokane Valley, Washington, after notice thereof has been posted on the www.spokanevalleywa.gov) for at least 72 hours. Regardless of location, time any regular meeting falls on a holiday, such regular meeting shall be held on the next business noted, in such case, the meeting held on the next business day after a holiday would also be a regular meeting, as opposed to a special meeting. The Council always has the option of cancelling such meeting. 2.Council Meetings - Open to the Public All meetings of the City Council and of committees thereof shall be open to the public except as provided for in RCW 42.30.110 (Executive Sessions), or RCW 42.30.140 (Open Public Meetings Act). 3.Presiding Officer The Mayor shall preside at meetings of the Council and be recognized as the head of the City for all ceremonial purposes. The Mayor shall have no regular administrative or executive duties unless specifically set forth herein. In case of the Mayor's absence or temporary disability, the Deputy Mayor shall act as Mayor during the continuance of the absence. In case of the absence or temporary inability of the Mayor and Deputy Mayor, an acting Mayor Pro Tempore selected by majority vote of the remaining members of the Council, shall act as Mayor during the continuance of the absences B.MEETINGS 1.Regular Meetings: Format A a.Normally held on second and fourth Tuesdays of each month. The city clerk, under the direction of the city manager in consultation with the Mayor, shall arrange a list of proposed matters according to the order of business and prepare an agenda for the Council. On or before close of business on the Friday preceding a Tuesday Council meeting, or at the close of business at least 24 hours preceding a special Council meeting, a copy of the agenda and supporting materials shall be prepared for Councilmembers, the city manager, appropriate staff, and the media who have filed a notification request. b.Requests for presentations from outside entities or individuals to be placed on a future agenda will only be permitted if they are considered the official business of the City. Such requests should be submitted to the city clerk at least 10 days prior to the appropriate Council meeting. The city clerk shall consult with the city manager and the Mayor for a determination of whether the matter is an administrative issue, and whether it should be placed on an upcoming Council agenda. Playing of videos, DVDs, PowerPoints, or any other digital or electronic presentations shall be pre-screened and pre-approved by the city manager who shall determine the appropriateness of the material. In the event the presenter has no presentation or other material to submit prior to the meeting, the presenter shall be requested to provide a brief written summary of the topic and items to be City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 9 of 88 discussed. All written materials, including the written summary, must be submitted to the city clerk at least 10 days prior to the appropriate Council meeting. d.Order of Business. The business of all regular Format A meetings of the Council shall be transacted as follows, provided however, that the Presiding Officer may, during a Council meeting, rearrange items on the agenda to conduct Council business more expeditiously, without the necessity of a formal action or motion. However, adding or removing items from the agenda once a meeting has been called to order requires Council to make a motion and vote on approving the 1.Call to Order by the Presiding Officer. 2.Invocation. Scheduling religious organization representatives to lead an invocation is solely a volunteer responsibility. The city clerk is in contact with the volunteer coordinator, but the city clerk does not schedule or plan for invocation participants, accept requests from individuals or groups requesting participation in the invocation or monitor or modify the list of participants. 3.Pledge of Allegiance. 4.Roll Call. (See Chapter 1, C5b \[page 19\] for procedure to excuse an absence) 5.Approval of Agenda/Amended Agenda. In case of an emergency or an extremely time- sensitive issue which neither the administration nor the entire Council was aware of prior to the distribution of the agenda and accompanying materials, a new item may be introduced by a Councilmember, and suggested as an amended agenda item for the present meeting. If a new item(s) is added, Council shall then consider a motion to approve the amended - that any motion to amend the agenda be made at the onset of the meeting in place of motion to amend the agenda might need to be made at other times during the meeting. 6.Special Guests/Presentations (If applicable). 7.Councilmember Reports. Council or government-related activities (e.g. synopsis of committee, commission, task force, other board meetings, or events). These verbal reports are to be brief, city work-related reports of significance in keeping the Council informed of pertinent policy issues or events stemming from their representation of the city on a regional board, committee, task force, commission, or event, whether as a formal or informal member. Individual Councilmember reports shall not exceed three minutes. Extended reports shall be placed as future agenda items for presentation or submitted in writing as an informational memo. 8.. Same as 7 above, except given by the Mayor. 97.Proclamation(s). (If applicable) The Mayor will announce the proclamation, announce who has requested this proclamation and after the Mayor or Councilmember reads the proclamation, invite that person or other appropriate person to the podium. The original City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 10 of 88 proclamation will be handed to the appropriate person by the city clerk or the Mayor, and the individual will be permitted to speak no more than two minutes. 108.General Public Comment. (See Chapter 1, Section C, Subsection 1a-c for procedural details.) 119.Consent Agenda. Items which may be placed on the Consent Agenda are those which have been previously discussed by the Council; can be reviewed by a Councilmember without further explanation; are so routine, technical or nonsubstantive in nature that passage without discussion is likely; or are otherwise deemed in the best interest of the City. Consent Agenda. Prior to the vote on the motion to approve the Consent Agenda, the Presiding Officer shall inquire if any Councilmember wishes an item to be withdrawn from the Consent Agenda. If any matter is withdrawn, the Presiding Officer shall place the item at an appropriate place on the agenda for the current or a future meeting, or the matter may be addressed immediately after passage of the remaining items on the Consent Agenda. 1210. Action Items. Any member of the public who wishes to verbally address the Council on an action item on the current agenda, shall proceed to the podium at the time when comments from the public are invited during the agenda item discussion. The Council may hear such comments before or after initial Council discussion. The Presiding Officer may also invoke a sign-in procedure. If necessary, the Presiding Officer in consultation with the city manager and/or city attorney shall rule on the appropriateness of verbal public comments as the agenda item is reached. The Presiding Officer may change the order of speakers so that comment is heard in the most logical groupings. Public Hearings fall into the Action Items category. 1311. Non-Action Items Reporting information, providing updates, or tracking of administrative issues or topics. The presenter should introduce the subject and give background information, identify the discussion goal, act as facilitator to keep the discussion focused toward the goal, and alert the Presiding Officer, when it is appropriate, to schedule the topic for a motion or official direction of the Council. 1412. Information Only Items. Written reports included in the meeting packet; generally not discussed or reported. 1513. General Public Comment. (See Chapter 1, Section C, Subsection 1a-c for procedural details.) 14.Councilmember Reports. These are brief (three-minute maximum) verbal reports by Councilmembers specifically regarding meetings or events (committee, commission, task force, board meetings, or community events) they have recently attended while representing the city. This is not an opportunity for general comments from Councilmembers. The intent of the Councilmember Reports is to inform the entire Council and the public of pertinent policy issues or events which impact the city. Extended reports shall be placed as future agenda items for presentation or submitted in writing as an informational memo. 15.. Same as 16 above, except given by the Mayor. The Mayor may also use this time to correct inaccurate information presented during the meeting. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 11 of 88 16.Advanced Agenda. 17.City Manager Comments. The purpose of this item is to allow the city manager the opportunity to inform Council on activities or issues which either just arose, needs immediate or imminent action, or to simply inform Council of items that transpired since the last Council meeting, or will occur before the next Council meeting. 18.Executive Session. (as required) 19.Adjournment. No Council meeting should be permitted to continue beyond approximately 9 p.m. without the approval of a majority of the Councilmembers present. A new time limit shall be established before taking a Council vote to extend the meeting. When a motion is made to adjourn into Executive Session for a specified period of time, and if the executive session is the last item on a regular agenda, no additional motion is needed to extend the meeting beyond 9 p.m. since that is implied as part of the motion to adjourn into Executive Session. In the event that a meeting has not been closed or continued by Council as herein specified, the items not acted on shall be deferred to the next regular Council meeting, unless the Council by a majority vote of members present determines otherwise. 2.Regular Meetings: Format B a.Normally held on the first, third and fifth Tuesdays of each month. The development process is identical to Format A, as outlined in Chapter 1: Section B Subsection 1(a)-(c) above. b.Order of Business. The business of all Format B meetings of the Council shall be transacted as follows, provided, however, that the Presiding Officer may, during a Council meeting, rearrange items on the agenda to conduct Council business more expeditiously, without the necessity of a formal action or motion. However, adding or removing items from the agenda once a meeting has been called to order requires Council to make a motion and vote on 1.Call to Order by Presiding Officer. 2.Invocation. (See Subsection 1(d)(2) above. 3.Pledge of Allegiance. 4.Roll Call. (See Chapter 1, C5b \[page 19\] for procedure to excuse an absence) 5.Approval of Agenda/Amended Agenda. See Section 2(d)(5) above. 6.Special Guests/Presentations (If applicable) 7.Proclamation(s). (If applicable) See Subsection 1(d)(9) above. 8.General Public Comment. (See Chapter 1, Section C, Subsection 1(a)-(c) for procedural details) 9.Action items. See Subsection 2(d)(11) above. 10.Non-action items. See Subsection 1(d)(12) above. 11.Information Only Items. See Subsection 1(d)(13) above. 12.General Public Comment. (See Chapter 1, Section C, Subsection 1(a)-(c) for procedural details). City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 12 of 88 13.Council Comments. The purpose of this item is to allow Councilmembers an opportunity to report on recent activities, issues that require immediate action or to report on topics connected with their role as a Councilmember which have recently transpired. It is also an opportunity to bring up topics for clarification or to address other upcoming concerns. Councilmember comments shall not exceed three minutes. 14.. Same as 13 above, except given by the Mayor. The Mayor may also use this time to correct inaccurate information presented during the meeting. 1415. City Manager Comments: See Subsection 1(d)(15) above. 1516. Executive Session (as required) 1617. Adjournment. See Subsection 1(d)(19) above. 3.Executive Sessions a.Executive sessions shall be held pursuant to the Open Public Meetings Act chapter 42.30 RCW. Council may hold an executive session during a regular or special meeting. Before convening in executive session, the Presiding Officer shall ask for a motion from Council to publicly announce the purpose for adjourning into executive session; when the executive session will be concluded; and the likelihood of Council taking action at the close of the executive session and return to open session. i.After the Council adjourns to executive session as the last agenda item prior to ending the Council meeting, Council chambers shall be closed to the public if the motion to adjourn to executive session includes a statement that the Council will not take any action after returning to open session. The public shall be allowed to return to Council chambers after Council returns to Council chambers. ii Presiding Officer will declare Council out of executive session, and ask for the appropriate motion (i.e. an action motion or a motion to adjourn). iii. To protect the best interests of the city, Councilmembers shall keep confidential all verbal and written information provided during executive sessions. Confidentiality also includes information provided to Councilmembers outside of executive sessions when the information is considered exempt from disclosure under the Code of Ethics for Municipal Officers (RCW 42.52) and/or the Public Records Act (RCW 42.56). b.RCW 42.30.110 explains the purpose for holding an executive session, some of which include: i.RCW 42.30.110(1)(b). To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price (pending land acquisition). ii.RCW 42.30.110(1)(g). To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. \[The only employee subject to this evaluation is the position of city manager.\] However, subject to RCW 42.30.140(4) (labor negotiations), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. \[Note: stating that an executive City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 13 of 88 types of personnel matters are appropriate for discussion in an executive session.\] (review qualifications of a public employee) iii.RCW 42.30.110(1)(h). To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public (review qualifications of an elected official). iv.RCW 42.30.110(1)(i). To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. For purp protected by Rules of Professional Conduct (RPC) 1.6 or RCW 5.60.060(2)(a) concerning: (a)Litigation that has been specifically threatened to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party; (b)Litigation that the agency reasonably believes may be commenced by or against the agency, the governing body, or a member acting in an official capacity; or (c)Litigation or legal risks of a proposed action or current practice that the agency has identified when public discussion of the litigation or legal risks is likely to result in an adverse legal or financial consequence to the agency. c.Council may adjourn into executive session even if it is not listed on the meeting agenda. There is a requirement in RCW 35A.12.160 that the public be made aware of the preliminary agendas of meetings in advance of the meeting, but that does not mean that an item that arises after the agenda has been posted cannot be discussed at the meeting, even in executive session. Since final action on the matter would not be taken at the executive session, it would not violate any provision in state law to hold an executive session at a regular Council meeting even if the executive session was not listed on the agenda. \[MRSC Index-General Government-Executive sessions.\] Although amending the agenda is not required in order to adjourn into executive session, it is a good practice for the Mayor to announce at the beginning of the meeting, that Council will be adjourning into an executive session at the end of the regular meeting. d.Attendance at Executive Sessions. Attendance shall only be in person. Except in extreme circumstances, there shall be no virtual attendance at an Executive Session. The city attorney or deputy city attorney shall attend executive sessions which address litigation or potential litigation. The question of who may attend an executive session other than the Council, is determined by the city manager. 4.Special Meetings a.A special meeting may be called by the Mayor or any three members of the Council. (RCW 35A.13.170, 35A.12.110). Written notice of the special meeting shall be prepared by the city clerk. The notice shall contain information about the meeting, including date, time, place, and business to be transacted and shall be posted on the c meeting location (RCW 42.30.080). The notice shall be delivered to each member of Council at least 24 hours before the time specified for the proposed meeting (RCW 35A.12.110). The noticing City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 14 of 88 regarding such decision to hold a special meeting (made by the Mayor or any three Councilmembers), shall be handled by the City Clerkcity manager. b.The notices provided in this section may be dispensed within the circumstances provided by RCW 42.30.080, that is: (a) As to any member who, at or prior to the time the meeting convenes, files with the city clerk a written waiver of notice; (b) As to any member who was actually present at the meeting at the time it convenes; and (c) In the event a special meeting is called to deal with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, when time requirements of such notice would make notice impractical and increase the likelihood of such injury or damage; or as otherwise provided by law. c.Agendas shall be drafted in a form submitted by the city clerk, approved by the city manager, and distributed in a manner similar to agendas for Format A and Format B meetings. The processes and rules for agenda content apply to regular Format A, Format B and special meetings. d.Special meeting agendas may include action and non-action items. It is the practice of Council to on the agenda. Once the Special Meeting Agenda has been published and distributed, the agenda may be amended provided the amended agenda is distributed to Councilmembers and to the media, and posted on the c special meeting. Final disposition shall not be taken on any other matter at such meeting, which means that the governing body may address other matters not identified in the special meeting .080(3)) Council may not pass a franchise ordinance at a special meeting \[RCW 35A.47.040\]. e.There have been questions about whether it is necessary to call a special meeting in situations where Councilmembers are invited to attend a public meeting not called by the City as an official Council meeting, and whether it is legal for a quorum of Councilmembers to be present without violating the Open Meeting Act. According to the Washington State Attorney General Opinion 2006, City or County Council does not, of itself, cause the Open Public Meetings Act to apply if Councilmembers attend a public meeting called by a third party. The gathering of C C business of the C f.There are times when several Councilmembers desire to attend a meeting of a city department, such as a meeting scheduled by the city engineers to discuss a construction project, or a meeting scheduled through the Finance Department to hear a report from the state auditors, or a meeting scheduled by the Parks and Recreation Department to discuss parks or other city business. Because these meetings can at times present questionable concern when it comes to the Open Public Meeting Act, Councilmembers who desire to attend such meetings shall notify the city staff at least two working days prior to the meeting, of their intent to attend, and only the first three Councilmembers who indicate they will be attending any particular meeting, may attend. This is necessary in order not to violate or perceive to violate the Open Public Meetings Act. majority of the members of a governing body to travel together or gather for purposes other than a regular or special meeting provided that they take no City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 15 of 88 Research News Summer, 2016\] A quorum of Councilmembers traveling together for a scheduled tour would not be in violation of the Open Public Meetings Act provided they do not discuss city business. However, comments and discussion as a result of the tour, shall be done at a regular Council meeting and not during the tour or outside of a regular or special Council meeting. 5.Emergency Meetings Emergency Council meetings may be called by the Mayor or any two Councilmembers, consistent with the provisions of chapter 42.30 RCW. Meeting time, location and notice requirements do not apply to emergency meetings called for emergency matters as permitted by RCW 42.30.070, 42.30.080, and 42.14.075: action by a governing body to meet the emergency, the presiding officer of the governing body may provide for a meeting site other than the regular meeting site and the notice requirement called to deal with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, when time requirements of such notice would make imprudent, inexpedient or impossible to conduct the affairs of a political subdivision at a regular or usual place or places, the governing body of the political subdivision may meet at any place within or without the territorial limits of the political subdivision on the call of the presiding official or any two members of the governing body. After any emergency relocation, the affairs of political subdivisions shall be lawfully conducted at such emergency temporary 6.Pre-Agenda/Advance Agenda Meetings The city manager, city clerk, Mayor and Deputy Mayor generally meet at a fixed weekly time to review the Council agenda of the upcoming meeting, which gives all involved an opportunity to ask questions and gather any additional materials or research needed for the impending meeting. This meeting also serves as an opportune time to discuss the Advance Agenda, which is a planning document to aid in scheduling items on future Council agendas. (see also Agenda Committee under Chapter 4 internal committees) 7.Cancellation of Meetings State law does not require any specific procedure for canceling an upcoming meeting, however, notice of the cancellation to the public, Councilmembers, and staff should be given by the clerk in a similar manner to the notice given for a special meeting. The decision to cancel a meeting will be made by the city manager in consultation with the Mayor and/or Agenda Committee and time permitting, will be noted on the Advance Agenda. The noticing of such decision will be handled by the city clerk through the city manager. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 16 of 88 C.MEETING RULES AND PROCEDURES 1.Public Comments This is an opportunity for public comments regarding issues relating to the operation of the City, but which are not otherwise on the agenda for action. If the Presiding Officer is unclear whether comments relate to the operation of the City, the Presiding Officer shall ask how the comments are pertinent for consideration by the Council as business of the City. Speakers may sign in to speak, but it is not required. Under the general public comment opportunity, each speaker may only make comments once and comments are limited to three minutes unless modified by the Presiding Officer. Members of the public shall be prohibited from allocating any of their own speaking time to other members of the public. This time is an opportunity to hear from various members of the public in a limited public forum on issues relating to city business, and not an opportunity for extended comments or dialogue. Although the City Council desires to allow the opportunity for public comment, the business of the city must proceed in an orderly, timely manner. Council meetings are he time, place and manner of speech can be regulated. At any time, the Presiding Officer, at the Presiding Officer's sole discretion, may set such reasonable limits as are necessary to prevent disruption or undue delay of other necessary business. The desired total time for public comments shall not exceed 45 minutes; however, that time limit city to have discussion about any past, current, or future possible/probable election or campaign-related issues during Council meetings. The only exception to this prohibition on discussion of election or campaign-related topics would be if the Council requests that Spokane County place a ballot item on for election. (See Chapter 2, F Ballot Measures.) a.Verbal Comments: i. Comments shall only be made from the podium microphone, first giving name, city of residence ption to this prohibition shall be allowed when public comment is only permitted via remote access due to emergency. The public shall be reminded that this is not an opportunity for dialogue or questions and answers, but public comment. When appropriate, staff shall research issues and report back to those making the comment as well as to Council. Public comments are opportunities for speakers to briefly address the entire Council, and those speaking are to address members of Council and not the audience. Speakers should refrain from personal attacks on individual Councilmembers. In order to prevent disruption of the Council meeting, members of the public are asked to refrain from distributing materials to the audience, since Council meetings are not a public forum to address the audience. Since this is an opportunity for public comment relating to city business, in the interest of time and keeping in mind all documents submitted during Council meetings become the property of the city, graphs, charts, posterboards, PowerPoint presentations, or other display materials are not permitted to be displayed or distributed at the place of the meeting, although written comments and written materials including photographs and petitions may be submitted to Council via the city clerk. ii.Demonstration, applause, or other audience participation before, during or at the conclusion of anyone's public comments is prohibited because it is disruptive. Any disruptive conduct, as determined by the Presiding Officer, shall be cause for removal from the meeting room. Any ruling by the Presiding Officer relative to these subsections on public comments may be overruled by a vote of a majority of Councilmembers present. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 17 of 88 iii.Council shall not permit public comments if they relate to any matter upon which a quasi- judicial hearing has been required, scheduled, or held. iv.Disruptive public conduct: a.Conduct in any form that the City will not be allowed. If a situation arises where a speaker exceeds the three minutes (unless permitted to continue by the Presiding Officer), is speaking on matters other than city business, or is otherwise disruptive in a manner that interferes with the ability of the Council to conduct the business of the city, the city clerk, with permission of the Mayor, will turn off the microphone, and the Mayor will ask the speaker to please stop talking and step away from the podium. In the case of remote meetings, the speaker will be muted. b.If the speaker continues after the first request, the Mayor will ask the speaker once again to stop talking and will warn the speaker that failure to stop will result in a suspension of their privilege to speak at public comment for 90 days. If the speaker continues, the Mayor will gavel in a five-minute recess. c. Upon return from recess, public comment will start again with a caution from the Mayor that if any other speaker refuses to stop talking after being asked to do so after the three minutes or is otherwise disruptive, the remainder of the public comment for the night will be terminated. d.If necessary, at the discretion of the Presiding Officer, and in an attempt to reasonably calm a situation or resolve a conflict, the law enforcement officer in attendance (or in their absence, the city attorney or deputy city attorney) shall act as a staff liaison with a member of the public who refuses to stop talking and refuses to move away from the podium. b.Written Comments: Citizens have the option of submitting written views, opinions, comments, data, and arguments to Council on any topic and at any time, not just prior to or during public Council meetings. Unless the Mayor asks the clerk to read written mailed or emailed comments, or the citizen reads their own prepared written comments, such comments shall not be read aloud during regular or special Council meetings although they shall be included as part of the public record on the topic and if appropriate, may be publicly acknowledged. Any written comments submitted to Council via the city clerk city desk; or in the case of emailed or other electronic comments, shall be forwarded to Council via email, unless such email has already been supplied to members of Council. If individual Councilmembers receive written (including electronic) public comments or materials for the purpose of reading/sharing those materials during Council meetings, those materials should be submitted to the city clerk prior to the Council meeting so the clerk can make copies for later distribution to members of Council. c.Electronic Comments: Councilmembers shall avoid accessing any electronic messages during Council meetings. Accessing such communication could be construed as receiving public comment without the benefit of having the citizen in person to address their concerns to the entire Council at once. (See also Section C, Subsection 9) City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 18 of 88 2.Council Rules of Order The city clerk shall serve as the official parliamentarian for all Council meetings and shall keep a meetings. 3.Quorum At all regular and special meetings of the Council, a majority of the Councilmembers who hold office shall constitute a quorum for the transaction of business. A lesser number may adjourn from time to time, provided that written notice of said adjournment is posted on the exterior doors of the place where the meeting is held pursuant to RCW 42.30.090. Council meetings adjourned under the previous provision shall be considered regular meetings for all purposes. (RCW 35A.13.170, 35A.12.120) 4.Seating Arrangement Councilmembers shall occupy the respective seat in the meeting place assigned to them by the Mayor. 5.Attendance be taken lightly, nor should a decision to remove a Councilmember for missing meetings. Pursuant councilmember fails to attend possible after two consecutive unexcused absences, and prior to a third consecutive unexcused absence, the absent Councilmember must request a leave of absence if they desire to remain on the Council. At a third consecutive meeting where a Councilmember is not excused and there has been ive immediately. b.Excused Absences: Members of Council may be excused from meetings with prior notification to the Mayor, City clerk, or City Manager prior to the meeting, and by stating the reason for the inability to attend. Acceptable absences may include death of a family member, family or personal illness, inclement weather, accident, scheduled vacations, family or personal emergency, city-related business, or unusual or unforeseen circumstances. Following or prior to roll call, the Presiding Officer shall inform the Council of the mem the member. The motion shall be nondebatable. Upon passage of such motion by a majority of members present, the absent member shall be considered excused, and the city clerk shall make an appropriate notation in the minutes. c.Leave of Absence: A Councilmember whose serious health or physical condition would prevent them from performing the duties of Councilmember may ask to be placed on a leave of absence under the following conditions: i.Such serious health or physical condition must be certified in writing by a medical physician. ii.The request for a leave of absence shall be in writing, and hand-delivered or mailed to the Mayor, city clerk, or city manager at least one week prior to the date when such leave would commence. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 19 of 88 iii.The request for a leave of absence must state the anticipated date the Councilmember will resume their duties. iv.By majority vote of the whole Council, a leave of absence shall be granted as follows: a.The absence shall not exceed 90 days from the date the motion is passed by Council. b.The absent Councilmember shall retain pay and medical benefits during the leave of absence. c.At the end of the 90-day leave of absence, the absent Councilmember shall either: i.Return to normal Council duties commencing with the first Tuesday following the end of the 90-day leave; or ii.Be subject to RCW 35A.12.060 concerning three consecutive absences, beginning with the first Tuesday following the end of the 90-day leave. d.A leave of absence -year term, with no less than six months between each request. Upon approval of a leave of absence, the absent Councilmember shall not be replaced with a pro-tem Councilmember during the absence. 6.Respect and Decorum a.It is the duty and obligation of the Mayor and each Councilmember to maintain dignity and respect for their offices, each other, city staff and the public. While the Council is in session, Councilmembers shall at all times exhibit respectful, professional and tactful behavior and will maintain order and decorum by displaying good manners and avoiding offensive behavior and speechmaintain preserve order and decorum, defined as behavior in accordance with the standard of good manners and the avoidance of behavior and speech offensive in manner. Councilmembers shall not interrupt or argue with any other member or staff, except in order to make a Point of Order. Councilmembers shall always be use courteous polite and courteous in their language and deportmentwith each other, staff and the public. Councilmembers, and shall not engage in hostile, contemptuous or disorderly behavior. b.While Council is in session, Councilmembers shallmay not use: Comments considered Language intended, and likely, to incite imminent incitement (comments directed to provoking or producing lawless actions); Speech integral to criminal conductCombative language (comments likely to provoke a rational person to retaliation); Threatening language (communicating an intent to commit an act of violence to a particular individual or group of individuals); Obscene language or gestures (language, materials or behavior depicting sexual conduct in a clearly offensive way); Racial, misogynistic or gender-related slursFighting words, which are defined as any offensive, derisive or insulting language that has a direct tendency to provoke a violent reaction by the person to whom the language is individually addressed. By way of example, but not limitation, s, or any other trait identified in RCW 9A.36.080(1) may ; or Profanity or abusive language; Behavior that actually disrupts the meeting; or City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 20 of 88 Derogatory remarks, accusatory remarks, or insinuations with respect to Statements that constitute defamation against any person, including other members of the Council, city staff or members of the public. For purposes of this Governance Manual, another person to hatred, contempt, ridicule, strong public criticism, or verbal abuse. Behavior that actually disrupts the meeting c. (Councilmembers shall not discuss or comment on personalities, make derogatory or accusatory remarks or insinuations with respect to the Presiding Officer, other Councilmembers, staff, or the public. Councilmembers shall, at all times, confine their remarks to those facts that are relevant to the question or matter under discussion, as determined by the Presiding Officer, to the question or matter under discussion. Councilmembers shall treat all staff as professionals. Clear, honest communication that respects the abilities, experience, qualifications, and dignity of each individual is expected. Councilmembers and the public All individuals attending a Council meeting, including Councilmembers, staff, and the public, shall comply with the lawful directives of the Presiding Officer. d.Councilmembers shall not leave a meeting without being excused by the Presiding Officer, nor shall they encourage or participate in disruptive behavior originating from the public seating areas. e.Any Councilmember making disruptive, disparaging or impertinent remarks, exhibiting any of the prohibited behavior as outlined above, or unreasonably disturbing interfering with the business of the Council shall be asked to cease such disruption. If the Councilmember does not cease, the Presiding Officer mayhas the authority announce a meeting recess for the reestablishment of order. Nothing herein prevents the Council from disciplining a Councilmember for violations of subsection b. herein pursuant to the procedure and authority identified in Chapter 5 of this Governance Manual. Any other person attending a Council meeting who disrupts the meeting in such a fashion that the Council is impaired in its ability to attend to the business of the City, may be asked to leave, or be removed from the meeting. At any time during any Council meeting, any Councilmember may object to personal affrPoint of O. After the Councilmember is recognized by the Presiding Officer and the Councilmember explains their point concerning respect and decorum, or lack thereof, the Presiding Officer shall rule on the remark. If the person making the remark is a Councilmember, the Presiding Officer may ask the Councilmember to cease. If the person making the remark is a member of the public, the Presiding Officer shall determine if the remark is actually disruptive, and whether the remark has impaired the ability of the Council to attend to the business of the city. If so, the Presiding Officer shall seek the removal of that person from the meeting. Continued disruptions may result in a recess or adjournment as set forth in #10 below. Councilmembers shall not leave a meeting without being excused by the Presiding Officer, nor shall they encourage or participate in disruptive behavior originating from the public seating areas. 7.Dissents and Protests Any Councilmember shall have the right to express dissent from or protest verbally or in writing, against any motion, ordinance or resolution of the Council and have the reason therefore entered in the minutes. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 21 of 88 8.Remote Participation a.Remote Council Meetings: In the event of unusual circumstances such as a pandemic or other health or safety emergency where Council meetings would need to be held in such a manner as to protect the health, safety and welfare of Council, staff and citizens, participation in such meetings shall be done remotely provided an option is available for the public to attend through internet or other electronic means. Council, staff and the public must be able to see and hear the meeting proceedings. At least a quorum of Councilmembers must be able to participate. b.Remote Broadcast: All City Council meetings shall be broadcast live using an online remote meeting platform, such as Zoom, Microsoft Teams, or another similar platform, to allow citizens to attend the meetings remotely. Public comment will be accepted from remote attendees at the appropriate portion(s) of the meeting as defined per the agenda. c.Councilmembers may appear at a Council meeting by remote connection: Any Councilmember intending to attend a meeting remotely should notify the Mayor and city clerk in advance of the meeting, such request shall be for reasons where the Councilmember cannot physically attend the for the duration of the remote meeting. If a technical problem prevents such participation where the remote Councilmember cannot hear or be heard, the Councilmember shall be counted as an excused absence and the technical difficulty shall be stated for the record. During any meeting that a Councilmember is attending remotely, the Mayor or Presiding Officer shall so state for the record at the beginning of such meeting. In instances where the Mayor is remotely attending a meeting, the Mayor may still function as the Presiding Officer. More than one member of Council may attend a meeting remotely, provided all together in person and remotely, there is a quorum of Councilmembers attending. 9.Internet Use Use of the c provided to assist in the performance of their roles as Councilmembers, and as such, Councilmembers are obligated to use, conserve and protect electronic information and information technology resources and to preserve and enhance the integrity of those resources which belong to the citizens of Spokane Valley. As noted on Section C, Subsection 1(c), Councilmembers shall avoid accessing any electronic messages during Council meetings whether by email, text or other means. Accessing such communication could be construed as receiving public comment without the benefit of having the citizen in person to address their concerns. With the exception of city-provided tablets or computersfor viewing the Council meeting materials, Likewise, Councilmembers shall are prohibited fromavoid browsing the Internetviewing or using any type of electronic or digital device (including, but notlimited to, cell phones, tablets, laptops, and cameras) during Council meetings, other than (1) as a (as that term is defined by the Washington Law Against Discrimination) or (2) in connection with an emergency during Council meetings in order that c.Information technology resources are provided for the purpose of conducting official city business. The use of any of the c is prohibited unless it has been determined by the city attorney, Washington state attorney general, City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 22 of 88 or Washington Public Disclosure Commission, that such use is not a violation of RCW 42.17A.555 or is otherwise authorized by law. d.Confidential material shall not be sent via email or text. e.All letters, memoranda and interactive computer communication (email, text, tweet, etc.) involving Councilmembers, the subject of which relates to the conduct of government or the performance of any governmental function, with specific exceptions stated in the Public Records Act (RCW 42.56) are public records. Copies of such letters, memoranda and interactive computer communication shall not be provided to the public or news media without the member of the public or news media filing a public record request with the city clerk. With this in mind, texting and tweeting concerning city business is strongly discouraged. f.Email communications that are intended to be distributed among all Councilmembers, whether concurrently or serially, shall be considered in light of the Open Public Meetings Act. If the intended purpose of an email is to have a discussion that should be held at an open meeting, the electronic discussion should not occur, and Council discussion should wait until everyone has had ample opportunity to view the message before including such topic(s) on an upcoming agenda. 10.Adjournment Due to Emergency or Disruption In the event of an emergency such as a fire or other natural or catastrophic disaster, threatened violence, or inability to regain or retain good order, the Presiding Officer shall forthwith declare a recess, adjourn or continue the meeting, and the City Council as well as everyone in the room shall immediately leave the meeting room and if necessary, leave the building. The Presiding Officer may reconvene the meeting when it has been determined by the appropriate safety officials that it is safe to do so. 11.Permission Required to Address the Council Persons other than Councilmembers and staff shall be permitted to address the Council upon recognition and/or introduction by the Presiding Officer or city manager. 12.Approaching the Dais by Members of the Public Once a Council meeting has been called to order, members of the public are prohibited from stepping between the speaker's podium and the dais, or stepping behind any part of the dais or stepping behind those sections adjacent to the dais. If citizens wish Council to receive materials, those materials should be handed to the city clerk prior to the meeting or during the public comment section of the agenda, and the clerk will distribute the materials to members of Council. Council reserves the right to invite anyone forward to the podium to be addressed by Council. 13.Photographs, Motion Pictures or Videos Requiring Artificial Illumination Prior Permission Required No overhead projection, photographs, motion pictures or videos shall be used by the public at City Council meetings without the prior consent of the Presiding Officer or the city manager. 14.Placing Items on a Future Agenda a.New Item Council Business: During the Advance Agenda portion of a council agenda, a Councilmember may request to have items placed on a future agenda. Each request shall be treated City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 23 of 88 separately. The city m item can be prepared and brought forward to Council, unless the Council wants to discuss the item m for a future Council meeting: i.A Councilmember may propose an item and give a brief explanation of the issue and its importance to the City. ii.Councilmembers may ask clarifying questions. iii.By a show of hands, a consensus of four or more Councilmembers may move the item forward to a future agenda. b.Except for routine items such as those found on most Consent Agendas, requests for items to come before Council shall be routed through the city manager or come directly from the city manager as part of the normal course of business. 15.Motions and Discussion a.Order of Procedure: I move . staff makes their presentation, then the Mayor will ask Council if there are any questions of staff. Once all questions have been addressed, the staff member shall step away from the podium to allow for any public comment. ii.The Mayor will invite public comments. Public comments should be limited to one comment per person per topic and limited to three minutes. The Mayor can remind the public this is time for comments and not discussion; and if the public has questions, those questions shall be addressed by staff at another time outside the meeting. iii.The Mayor will open the floor to Council for discussion. The maker of the motion normally begins the discussion. The discussion must have bearing on whether the pending motion should be adopted (RONR §43); and can be prefaced by a few words of explanation, but must not become a speech (RONR §4). All Council remarks should be addressed through the Mayor. iv.When discussion has ended, the Mayor will re-state the motion or ask the clerk to restate the motion. Once the motion is re-stated, the Mayor will call for the vote, which is normally taken by voice. The Mayor or the clerk will then state whether the motion passed or failed. b.In General: i.Except in rare circumstances, Council motions shall be in the form of an affirmative negative motion. ii.Unless otherwise stated by the Presiding Officer, agenda items requiring Council action shall begin with a motion by a Councilmember prior to discussion. If a motion fails, the agenda item shall be considered concluded. However, said item could be reconsidered if done during the same meeting, or through Council majority vote it could be brought back at (Mayoral appointments excepted. See Chapter 4, page 41 for further discussion on Committees.) iii. Councilmembers should direct questions to the city manager or the designated presenter. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 24 of 88 iv. Main motions are made when no other motion is pending (see chart below). They are there is no second but discussion ensues, the matter of having a second to proceed is moot and the motion can proceed. However, if there is no second and no discussion, the motion does not progress. v. The maker of a motion can withdraw their motion with the approval of the majority of Councilmembers (see notes below table below). The person making the motion is entitled to speak first to the motion. A maker of the motion may vote against the motion but cannot speak against their own motion. vi. No Councilmember should be permitted to speak twice to the same issue until all Councilmembers wishing to speak have spoken. All remarks shall be directed to the Presiding Officer and shall be courteous in language and deportment ( Order Newly Revised, Article VII, Section 43, Decorum in Debate), keeping in mind it is not the Councilmember, but the measure that is the subject of debate vii. When an amended motion is on the floor, the vote is taken on whether to adopt the amendment. If adopted, the next vote is on the fully amended motion. viii. Motions should be reserved for items marked on the agenda for action, so as to avoid any surprises for Council, staff and the public. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 25 of 88 Parliamentary Procedure at a Glance Roberts If you want to: You say: May Needs a Can be Can be Vote Rules # interrupt? second? debated? amended? Postpone I move to postpone indefinitely (the an affirmative 11 purpose is to No Yes Yes No Majority vote can be reconsidered; a prevent action or negative vote cannot) kill an issue) Modify wording of I move to amend the motion 12 No Yes Yes Yes Majority a motion Ex. I move to postpone the Postpone to a 14 motion to the next Council No Yes Yes Yes Majority certain time meeting I move the previous question, 16 Close debate No Yes No No Majority or I call for the question I move to lay on the table, the 17 Table a motion No Yes No No Majority Complain about Chair 19 noise, room Point of Privilege Yes Yes Yes Yes decision temperature, etc. 20 Take a break No Yes No Yes Majority 21 Adjourn meeting I move to adjourn No Yes No No Majority Object to Chair 23 procedure or Point of Order Yes No No No decision personal affront I move to suspend the rules 25 Suspend rules No Yes No No Majority Take matter from I move to take from the table 34 No Yes No No Majority the table Reconsider I move we reconsider action 35 something already No Yes Yes Yes Majority disposed of It should be noted that the purpose of tabling a motion is not to simply postpone an issue or a vote. If the intended purpose is to postpone, then the motion to postpone should be used. If more information is needed or desired in order to make the most informed vote possible, then an option would be for the maker of the motion to simply withdraw the motion. The consent of the seconder is not needed to withdraw a motion, however, withdrawal of a motion should be done with the approval of a majority of Councilmembers present \[Mayor, I request permission to withdraw my motion. The Mayor asks if there is any objection, and if none, the motion is withdrawn. If there is objection, the Mayor will call for a vote.\] While a motion is still on the table, no other motion on the same subject is in order. The motion to table enables the assembly to lay the pending question aside is out of order if the evident intent is to kill or avoid dealing with a measure. th Newly Revised, 10 Edition) * states 2/3 vote required. Council direction is to base vote on majority except on matters where 2/3 (or majority plus one) is required by state statute. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 26 of 88 ** If the main motion to amend can be amended. ***Call for the Question: If it is felt that debate on a motion on the floor has continued longer than for vote, then the vote must be taken on the original debated motion on the floor. 16. Voting The votes during all meetings of the Council shall be transacted as follows: a. The Presiding Officer shall first call for a vote from those in favor of the motion, followed by a call for those opposed to the motion, and afterwards shall state whether the motion passed or failed. Unless otherwise provided by statute, ordinance or resolution, all votes shall be taken by voice or a show of hands. At the request of any Councilmember or the city clerk, a roll call vote shall be taken by the city clerk. The order of the roll call vote shall be determined by the city clerk. b. Unless otherwise provided by statute, ordinance or resolution, in case of a tie vote on a motion, the motion shall be considered lost. c. Every member who was present when the question was called, shall give his/her vote. If any the Councilmember has recused themself due to actual or perceived appearance of a conflict of interest, which shall be so stated prior to the vote at hand. Abstentions are not permitted as abstentions are equivalent to not voting, and the members of the public expect their elected officials to vote on issues. d. The passage of any ordinance, grant or revocation of franchise or license, and any resolution for the payment of money, any approval of warrants, and any resolution for the removal of the city manager shall require the affirmative vote of at least a majority of the whole membership of the require an affirmative vote of at least a majority of the quorum present. e. Majority Plus One: The passage of any public emergency ordinance (an ordinance that takes effect immediately), expenditures for any calamity, violence of nature, riot, insurrection, or war; and provisions for a lesser emergency, such as a budget amendment (RCW 35A.33.090), shall require the affirmative vote of at least a majority plus one of the whole membership of the Council. (RCW 35A.13.190). 17. Non-Action Items and Discussion When Council is discussing or making inquiries regarding a non-action item during a Council meeting that is on that Council meeting agenda, any Councilmember may move to end the discussion on that item if that Councilmember believes the discussion (1) has become repetitive or repetitive of either past discussions or materials provided to Council and the public in advance of the Council meeting, or (2) does not otherwise facilitate productive discussion and consideration of the agenda item. A motion to end discussion of a non-action agenda item may be raised at any time, including while a presenter or Councilmember has the floor, after the agenda item is introduced for consideration at City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 27 of 88 that Council meeting but must be made before discussion of that agenda item ends. When bringing the motion, the objecting Councilmember shall provide a brief statement identifying the grounds for the motion. If such a motion is seconded by another Councilmember, the motion shall be submitted to the Council for a vote. If a majority of the then present Councilmembers vote in favor of the motion, then discussion shall immediately end onthe agenda item for purposes of that Council meeting. Whether discussion on a non-action item ends by motion or otherwise, Council may give direction to staff regarding the non-action item before introducing the next item on the agenda. Such direction may include, but is not limited to, directing staff to bring the matter back at a future Council meeting for further discussion and consideration. 1718. Recusal From Discussion and Consideration a.Situations may arise when a Councilmember should consider whether to recuse themselves from the consideration and decision-making on a particular item. These situations can arise in various ways, including having an interest in a contract being considered by the City, or when a Councilmember has a bias in some fashion regarding an issue before the Council. For additional discussion and explanation, please see Appendix C of Ethics. The overarching goal of the conflict of interest laws is to prevent municipal officers from engaging in self-dealing. Seattle v. State, 100 Wn.2d 232, 246 (1983). \[Self-dealing is defined as a situation in which a fiduciary acts in his own best interest in a transaction rather than in the best interest of his clients. A fiduciary is legally obligated to act in the best interest of his clients. A fiduciary is a person to whom property or power is entrusted for the benefit of another.\] b.Prohibited acts. There are some conflicts which cannot be waived, and some actions in which Councilmembers shall not engage. RCW 42.23.070 prohibits municipal officers from: or gratuity from a source except the employing municipality, for a matter connected with or reasonably expect would require or induce him or her by reason of his or her official position to disclose confidential information acquired by reason of hi c.Conflict of interest contracts. In contractual matters, Councilmembers are required to avoid directly benefitting from contracts entered into by the city. When a Councilmember is aware that they may benefit from such a contractual relationship, they are required to recuse themselves. Other situations may arise where a Councilmember may indirectly benefit. In these circumstances, the determination of whether a conflict of interest exists such that they should recuse themselves will have to be made by that Councilmember based on facts and circumstances known at the time. d.Bias for or against a proposed action. There will be situations for each Councilmember where, based upon their current or prior work or personal relationships, that Councilmember may not be City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 28 of 88 objective. In such an event, the Councilmember must give due consideration to their potential to be predisposed, and whether they believe they can objectively consider and decide on the issue. If the answer is yes, then the Councilmember may proceed. If this self-analysis is difficult as to whether the Councilmember can be objective, but the determination is that they can, the Councilmember should strongly consider disclosing the nature of the potential bias to the Council, and then announce whether they believe they can or cannot proceed. If the Councilmember does not believe they can be reasonably objective, they should recuse themselves from the discussion and consideration. The purpose for recusal under such circumstances is that the Council wants the public to have the utmost confidence that decisions are made objectively, and that all citizens and businesses will be treated equally and fairly. e.Process and Disclosure. When a Councilmember determines recusal is appropriate, or when it is required by law, the Councilmember shall announce that they need to recuse themselves, explain the factual circumstances, then step off the dais and out of the meeting place. A staff member will retrieve the Councilmember once that issue is finished being discussed. The determination of whether to recuse oneself from an issue, and then formally recusing, shall occur before any discussion has taken place on that issue to ensure that Councilmember does not participate in the matter in any fashion. f.The following is an example of appropriate language where recusal is warranted: Following careful analysis and consideration, I think it is appropriate for me to recuse myself from any discussion and decision on this matter. I have known the owners of * business for * years, am friends with them, and believe it would be most appropriate for me not to participate in this matter. As such, I will recuse myself and step out of the room. OR Following careful analysis and consideration, I think it is appropriate for me to recuse myself from any discussion and decision on this matter. I own a business that competes directly with the business at issue and believe it would be most appropriate for me not to participate in this matter. As such, I will recuse myself and step out of the room. g.The following is an example of appropriate language where the Councilmember determines that he/she does not need to recuse themselves from the matter: Following careful analysis and consideration, I think it is appropriate for me to participate in the discussion and decision on this matter. Although I am somewhat familiar with this matter from my prior association with *, I believe I can be objective and unbiased. As such, I will not recuse myself, and will participate with the rest of the Council in the discussion and decision. 1819. Ordinances a. Except for unusual circumstances or emergencies, ordinances and resolutions shall customarily be prepared, introduced and proceed in normal fashion with an administrative report, then first and ordinances or resolutions, such documents shall be designated as drafts. b.A Councilmember may, in open session, request the city manager bring forth an ordinance for a specific purpose. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 29 of 88 c.Ordinances shall normally have two separate readings at separate Council meetings. Unless waived by the City Council at each reading, the title of an ordinance shall be read by the city clerk prior to its passage. However, if a Councilmember requests that the entire ordinance or certain sections be read, such request shall be granted. Printed copies shall be available upon request to any person attending a Council meeting. d.The provision requiring two separate readings of an ordinance may be waived at any meeting of the Council by a majority vote of all members present. This would require a successful motion to suspend the rules and pass the ordinance on a first reading. e. If a motion to pass an ordinance to a second reading fails, the ordinance shall be considered lost, unless a subsequent motion directs its revision and resubmission to a first reading. f.Any ordinance repealing any portion of the Spokane Valley Municipal Code shall also repeal the respective portions of the underlying ordinance(s). Ordinances repealing earlier ordinances shall not apply to acts, incidents, transactions or decisions occurring before such repeal. g.Council may not pass a franchise ordinance at a special meeting \[RCW 35A.47.040\]. h The passage of any ordinance, grant or revocation of franchise or license shall require the affirmative vote of at least a majority of the whole membership of the Council. \[RCW 35A.13.170\] i.The passage of any public emergency ordinance (an ordinance that takes effect immediately), expenditures for any calamity, violence of nature, riot, insurrection, or war; and provisions for a lesser emergency, such as a budget amendment (RCW 35A.33.090), shall require the affirmative vote of at least a majority plus one of the whole membership of the Council. (RCW 35A.13.190). j.Occasionally, an ordinance will be on an agenda the same night as a public hearing on the same topic, such as a public hearing on a budget, amended budget, proposed tax, or moratorium, and an ordinance approving that item. When that occurs, after the public hearing has been closed and Council moves to the ordinance action item, public comment shall not be taken on the ordinance since it was just taken as part of the public hearing process. Public comment will also not be taken nd reading at a subsequent Council meeting. This procedure will also be used if a public hearing on a specific issue is held before the Planning Commission; so that when the resulting ordinance comes before Council, public comment will not be taken on either the first or the second reading. 1920. Resolutions a.A resolution may be approved on the same day it is introduced. While it is not necessary to have the title of a resolution read aloud, Council may ask the city clerk to read the resolution title in order to facilitate public understanding and/or comment. A Councilmember may request that the entire resolution or certain sections be read, and such request shall be granted and the city clerk shall read as requested. Printed copies shall be made available upon request to any person attending a Council meeting. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 30 of 88 b.The passage of any resolution for the payment of money, any approval of warrants, and any resolution for the removal of the city manager shall require the affirmative vote of at least a majority of the whole membership of the Council. c.Occasionally, a resolution will be on an agenda the same night as a public hearing on the same topic, such as a public hearing on an amended Transportation Improvement Program, and a Resolution approving that amendment. When that occurs, after the public hearing has been closed and Council moves to the resolution action item, public comment shall not be taken on the resolution since it was just taken as part of the public hearing process. This procedure will also be used if a public hearing on a specific issue is held before the Planning Commission, which would result in a resolution for Council consideration. 2021. Community Recognition Program a.In an effort to acknowledge outstanding citizens, businesses and organizations who have made a significant contribution, or have had or continue to have, a positive impact on the citizens of our community, the Council has implemented a Community Recognition Program. b.Eligibility: Must be a citizen/resident or an owner/operator of a business within Spokane Valley City limits. City of Spokane Valley elected officials, staff members and their relatives are not eligible for nomination, however, they may submit nominations. There is no limit to the number of nominations one may submit. c.Selection: will be made by the Mayor with confirmation by the Council. If selected, recognition will take place at a City Council meeting and depending upon the nature of the nomination, the honoree will be presented with a proclamation, certificate of appreciation, and/or a key to the city. d.Process: Nominations shall be submitted on a Community Recognition Form, addressed to the city clerk, and may be made at any time. e.Selection of these recipient(s) will be held during a Council meeting, under the Agenda Item of Special Guests/Presentations. 2122. Proclamations a.Ceremonial proclamations not associated with the Community Recognition Program. i.These proclamations are not statements of policy but are a means by which the City can recognize an event, group or individual. As part of the ceremonial duties of the Mayor, the Mayor is charged with approval of proclamations at his/her discretion; and reserves the right to decline any proclamation request as well as the right to make exceptions to these guidelines and procedures. Individual Councilmembers will not issue proclamations, and requests for a proclamation should be directed to the Mayor or the city clerk. ii.Proclamations will be considered for approval which will proclaim certain events or causes when such proclamation positively impacts the community and conveys an affirmative message to Spokane Valley residents. Proclamations will not be considered which are potentially controversial, political or religious in nature, unless approved by the majority of Councilmembers. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 31 of 88 iii.Proclamations can be issued at the discretion of the Mayor, and may be for organizations, b.Procedure for proclamations to be read at a Council Meeting: i.The person making the request need not be a Spokane Valley resident. ii.Requests should be made at least four weeks in advance of the scheduled Council meeting. iii. The person asking for the proclamation should agree to be in attendance or have someone attend in their stead. iv.The city clerk will inform the requestor whether the proclamation request is approved. v.The person making the request shall draft the proclamation and send it to the city clerk once approval is given. vi.The city retains the right to modify and/or edit the proposed proclamation as it sees fit Format A meetings, which are generally held the second and fourth Tuesdays; however, proclamations may be read at Format B meetings due to scheduling conflicts. c.For those instances where proclamations are requested for events other than to be read at an open Council meeting, the same procedure as above shall be followed, but instead of having someone at a Council meeting to officially receive the proclamation, the city clerk will mail the proclamation to the requestor, or it can be hand-carried by the Councilmember attending the event to read the proclamation. d.Reading of these proclamations will take place at a Format A Council meeting. 2223. Taxes: Increasing or Imposing New Taxes The Council strongly believes in fiscal restraint, and that increasing the tax burden on its property owners and citizens by increasing or imposing new taxes should be avoided except as a last resort. In addition to complying with all applicable statutory requirements, increasing or imposing new taxes should only be done as follows: a.As requested by the City Council, the City Manager in consultation with the finance director, shall notify the city ccity attorney to prepare a draft ordinance. b.Within 14 days following notice to the city clerk, the city clerk shall publish a notice of public hearing once a week for two consecutive weeks in the official newspaper of the City, stating: i.T. ii.The purpose of the hearing: that a tax increase or new tax has been proposed. iii.That a copy of the proposed draft ordinance shall be furnished to any City taxpayer who requests it; and iv.That any city taxpayer may appear and provide verbal or written comment for or against the proposed draft ordinance. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 32 of 88 c. Preceding such public hearing, staff will provide an administrative report to Council describing the financial deficit and need for the increased or new tax; and if Council concurs and after the public hearing, the proposed draft ordinance shall proceed as follows: i.Proceed with a first reading of the proposed draft ordinance. (same or different meeting as the public hearing) ii.Second reading of the proposed draft ordinance at a subsequent meeting. d.Approval of increasing or imposing new taxes requires an affirmative vote of a majority plus one of the whole Council. 2324. Hearings \[note: See Appendix A, for quasi-judicial hearings\] a.Purpose i.Held to obtain public input on legislative decisions on matters of policy. ii.Are required by state law in such matters as comprehensive plan use plans, or annual budget. iii.Do not involve legal rights of specific private parties in a contested setting. iv.Affect a wide range of citizens or perhaps the entire jurisdiction. v. Decisions reached as a result of these hearings are not second-guessed by the courts, and if challenged, are reviewed only to determine if they are constitutional or violate state law. b.Process i.State statutes do not specify how public hearings should be conducted. Because legislative hearings are generally informal, the main concern is to provide an opportunity for all attending members of the public to speak if they desire. Individual comments shall be limited to a specific amount of time as determined by the Presiding Officer, and the public the conduct of the hearing may be stated by the Presiding Officer at the beginning of the hearing: the Mayor and Council, and any individual making comments shall first give their name and city of residence. Speakers may be asked to spell their last name for the record. c.Unless otherwise determined by the Presiding Officer, all public comments shall be limited to three minutes per speaker and members of the public are not permitted to give any of their own speaking time to other members of the public. This time is an opportunity to hear from various members of the public in a limited public forum, and not an opportunity for extended comments or dialogue. d.At the discretion of the Presiding Officer, members of the public shall only speak once per issue. e.There shall be no demonstrations, applause or other audience participation, before, take time away from the speakers. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 33 of 88 f.Unless read and/or handed in by the individual speaker during the public hearing, previously received written public comments shall be read by the city clerk at the pleasure of the Mayor. In the interest of time, the Mayor may limit the reading of such comments to the clerk reading who the letter or written material is from, and if easily discernible, whether that person is for or against the issue at hand. All written comments become an official part of the record. g.These rules are intended to promote an orderly system of holding a public hearing, to give people an opportunity to be heard, and to ensure that individuals are not embarrassed by exercising their right of free speech. ii.The Presiding Officer declares that the public hearing on the topic at hand is open, notes the time for such opening, and asks staff to make their presentation. iii.After staff presentations, the Presiding Officer calls for public comments. iv.The Presiding Officer asks if any members of Council have questions of any of the speakers or staff. If any Councilmember has questions, the appropriate individual shall be recalled to the podium. v.The Presiding Officer declares the public hearing closed and notes the time for such closing. 2425. Reconsideration a.The purpose of reconsidering a vote is to permit change or correction of an erroneous action, or to take into account added information or a changed situation that has developed since the taking of the vote. Any action of the Council, including final action on applications for legislative changes in land use status, shall be subject to a motion to reconsider except: i.any action previously reconsidered; ii.motions to adjourn or motions to suspend the rules; iii.an affirmative vote to lay an item on, or take an item from, the table; iv.previously passed motion to suspend the rules; or v.a vote electing to office one who is present and does not decline. b.Such motion for reconsideration: i.Shall be reconsidered during the same Council meeting; ii.Shall be called up when no business is pending (no action is pending); iii.If action is pending, the Mayor asks the clerk to note that the motion to reconsider has been made and shall be taken up when a member calls the motion to reconsider the vote when no other business (action ) is pending; iv.Shall be made by a member who voted on the prevailing side on the original motion. This means a reconsideration can be moved only by one who voted aye if the motion involved was adopted, or no if the motion was lost. It is permissible for a Councilmember who cannot make such a motion, but believes there are valid reasons for one, to try to persuade someone who voted on the prevailing side, to make such a motion. v.A member who makes this motion should state that he or she voted on the prevailing side; City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 34 of 88 vi.Needs a second, and can be seconded by any member; vii.Is debatable if the type of motion it reconsiders is debatable; and viii.Is not amendable and requires a majority vote to adopt. c.Step 1: A member of Council who voted on the prevailing side makes the motion, such as "I move to reconsider the vote on the resolution relating to holidays. I voted for \[or against\] the resolution." This motion needs a second, which can be seconded by any Councilmember. d.Step 2: If the motion for reconsideration is adopted, the original motion is then placed before Council as if that motion had not been voted on previously; and Council again takes that motion under discussion, followed by a new vote. e.Any motion for reconsideration of a matter which was the subject of a required public hearing or which is a quasi-judicial matter, may not be discussed or acted upon unless and until the parties or their attorneys and the persons testifying have been given at least five days advance notice of such discussion and/or action. 2526. Council Materials a.Council Material: Councilmembers and staff should read the agenda material and ask clarifying questions of the city manager or other appropriate staff prior to the Council meeting when possible. A good opportunity to do this is at the Advance Agenda meeting. Council recognizes there are times when Councilmembers may wish to bring additional documentation to a meeting on a specific subject, whether that subject is on the agenda or not, in order to share with Council and staff. When possible, the materials should be distributed to Councilmembers and staff prior to the Council meeting, or if distributed during a meeting, Councilmembers should indicate they would like the materials considered for a future meeting, since except in an emergency, Councilmembers would normally not take time at the dais to read material just received. Pre-scheduled materials Council wishes to share as part of the Council packet could also be included on Format A or Format B b.Council Packets: Councilmembers shall personally pick up their agenda packets from their city desk, unless otherwise arranged by the Councilmember or further directed by Council. The city clerk shall prepare a digital/electronic agenda packet for individual Councilmembers, with hard copies available upon request. c. Packet Materials: Request for Council Action form (RCA): This is a cover sheet used by staff to introduce an agenda item. It includes the agenda item title, citing of governing legislation associated with the topic, previous Council action taken, and background on the topic. Options for Council consideration are also included, as well as a staff recommended action or motion. The options and recommended action or motion should be viewed as aids to Council in making a motion or taking action, but should not be thought of as obligatory, as Council always has the option of making a motion different from what is included on the form. Generally, by the time an item is ready for a motion, Council has already read, heard, and/or discussed the item at least three times (such as an informational item, an administrative report, and lastly as an action item), and the wording of a motion would not City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 35 of 88 normally be controversial, although it is important to state the motion as a motion, such as 2627 Decision makers and citizens at all levels of the city should have adequate time to thoroughly consider the issues prior to final decisions. It is the intent of the Council that the Council and guidelines are desi personnel. Any request or proposal for adopting or changing public policy, ordinances, resolutions or City Council directives which require a decision of the City Council or administration, should c use of legislative time at its meeting, staff may satisfy the first touch by issuing an informational memorandum, unless the subject matter is complex in nature. Quasi-judicial matters and any subject discussed in executive sessions are excluded from app ision should also explain the timing circumstances. This principle excludes staff reports and other general communications not requiring a Council decision. City of Spokane Valley | Governance Manual | Chapter 1: Council Meetings | May 13, 2025 Draft Page 36 of 88 Page 37 of 88 A.ELECTION OF OFFICERS Procedures for electing officers are as follows: 1.Biennially, at the first meeting of the new Council, the members thereof shall choose a Presiding Officer from their number who shall have the title of Mayor. In addition to the powers conferred upon him/her as Mayor, he/she shall continue to have all the rights, privileges and immunities of a member of the Council. If a permanent vacancy occurs in the office of Mayor, the members of the Council at their next regular meeting shall select a Mayor from their number for the unexpired term. Following the election of the Mayor, election of a Deputy Mayor shall be conducted in the same manner. The term of the Deputy Mayor shall run concurrently with that of the Mayor. (RCW 35A.13.030) There are no term limits for the office of Mayor or Deputy Mayor. 2. The election for Mayor shall be conducted by the city clerk. The city clerk shall call for nominations. Each member of the City Council shall be permitted to nominate one person, and a nomination shall not require a second. A nominee who wishes to decline the nomination shall so state at that time. Nominations are then closed. The election for Deputy Mayor shall be conducted by the Mayor, and nominations shall be made in the manner previously described for the election of the Mayor. 3.Except when there is only one nominee, election shall be by written ballot. Each ballot shall contain the name of the Councilmember who cast it. Selection of Mayor and of Deputy Mayor shall each be determined by majority vote of Councilmembers present. The city clerk shall publicly announce the results of the election. Thereafter, the city clerk shall record the individual Councilmember’s vote in the minutes of the meeting. 4. If the first round of votes results in no majority vote of Councilmembers present, the voting process shall be repeated no more than two more times. During subsequent votes, Councilmembers do not have to vote the same as they did in the previous vote. If after three attempts, Council is unable to agree on a Mayor by majority vote of Councilmembers present, the office of Mayor shall be temporarily filled by an Acting Mayor, which shall be the Councilmember who just previously served as Mayor if that person is still a member of Council, or if the previous Mayor is no longer a Councilmember, then by the Deputy Mayor, or if such person prefers not to serve as Mayor or if that person is no longer a member of Council, the Councilmember with the next highest seniority. The Acting Mayor shall continue in office and exercise such authority as is described in RCW 35A.13 until the members of the Council agree on a Mayor, which shall be determined at the next scheduled Council meeting, at which time the role of Acting Mayor shall cease and terminate. 5.At the next scheduled Council meeting voting for Mayor shall proceed in the same manner as the initial first round of voting from the previous Council meeting, but Councilmembers shall only vote on the Councilmembers who received the highest number of votes. If after three voting attempts, there is still no majority vote of Councilmembers present, the vote shall be determined by whichever Councilmember has the most votes at the third voting attempt. If at that time, there is a two-way tie of Councilmembers receiving the most votes, the tie shall be broken based on the flip of a coin. The City Manager shall flip the coin. If there are more than two Councilmembers tying with the most votes, that tie shall be determined by another means of chance to narrow the Councilmembers down to two, at which time the outcome shall be determined by written ballot. City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 38 of 88 B.FILLING COUNCIL VACANCIES 1.General Process (Note that public comment shall not be taken during this entire process) If a vacancy occurs on the City Council, the Council shall follow the procedures outlined in RCW 35A.13.020 and Council’s adopted procedure in compliance with RCW 35A.13.020, as well as RCW 42.12.070. The timeline will vary depending on when the process begins. Pursuant to RCW 35A.13.020, City Council has 90 days from the vacancy to appoint a qualified person to the vacant position. If this timeframe is not met, the City’s authority in this matter would cease and the Spokane County Board of Commissioners would appoint a qualified person to fill the vacancy. In order to be qualified to run for Spokane Valley City Council, or hold such position, a person must be \[RCW 42.04.020\] a citizen of the United States, 18 years of age or older, a resident of the City of Spokane Valley for a year or more preceding his or her election, a registered voter in the City of Spokane Valley at the time of filing the declaration of candidacy and at the time of filing the declaration of candidacy if the candidate had ever been convicted of a felony, they must no longer be under the authority of the Department of Corrections, or currently incarcerated for a felony. Pursuant to RCW 42.12, remaining members of Council shall appoint a qualified person to fill the vacancy as an interim position who will serve from the date of appointment until the person elected in the November odd-numbered year general election takes office, which is the date the election results are certified, normally around the 26th of November. (See also 35A.12.040) Immediately upon the election being certified, that just-elected person will take the oath of office, take their position as a member of Council, and complete the remainder of the unexpired term. a.Procedure for Filling a Council Vacancy, Timeline/Procedure-Publication: The city clerk shall publish the vacancy announcement inviting citizens of the City who are interested and qualified to sit as a Councilmember, to apply on an application form provided by the city (see Appendix E page 53 for application). Qualifications to sit as a Councilmember are set forth in RCW 35A.13.020, which refers to RCW 35A.12.030: (1) must be a registered voter of the city at the time of filing his or her declaration of candidacy; (2) has been a resident of the city for a period of at least one year next preceding his or her election. Additional qualifications include those stated above under #1 General Process, and that Councilmembers shall not hold any other office or employment within the Spokane Valley city government \[RCW 35A.12.030\]. In order to avoid any real or perceived conflict of interest, no member of Council's immediate family may be currently employed by the City of Spokane Valley since employment is considered a contractual matter, and a councilmember would have a prohibited interest in a contract between a family member who is an employee of the city, and the city. (See Appendix G page 58 Definitions for description of immediate family.) If possible, the vacancy announcement shall be published for three consecutive weeks. b.The city clerk shall establish the deadline to receive applications, for example, no later than 4:00 p.m. on a certain date. c.RCW 42.30.110(1)(h), set a special meeting with an executive session beginning at 5:00 p.m. Council shall meet and adjourn to executive session to review and discuss all of the applications. After the review and discussion, Council shall return to meeting place and the Special Meeting shall be adjourned. d.Hold a regular 6 p.m. meeting, same evening as above special meeting. Pursuant to RCW 42.30.110(1)(h), Council shall meet in open session and part of this agenda shall include City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 39 of 88 selection of applicants to interview. Selection shall be by nomination and second. A vote shall be taken and candidates receiving a majority vote of those councilmembers present, shall be interviewed. Immediately after this Council meeting or as soon as practicable, the clerk shall send a list of potential questions to all those to be interviewed. e.Schedule the conducting of the interviews for an upcoming Council meeting. Pursuant to RCW 42.30.110(1)(h), the interviews shall be conducted during an open Council meeting. Each interview shall be a maximum of 30 minutes. f.Schedule a special 5 p.m. meeting with an executive session. Pursuant to RCW 42.30.110(1)(h), Council shall meet and adjourn to executive session (closed session) to discuss applicants. After the discussion, the Special Meeting shall be adjourned as usual. g.Hold a regular 6 p.m. meeting, same evening as “f” above special meeting. Pursuant to RCW 42.30.110(1)(h), Council shall meet in open session; and the last action item of that agenda will include a vote to fill the vacancy. Upon selection of the new Councilmember, that person shall be sworn in by the city clerk and take their seat at the dais. 2.Nomination Options for Conducting Interviews a.After holding an executive session to review applications, during a subsequent open session, any Councilmember may: i.Nominate an applicant to be interviewed ii.The nomination must be seconded iii.Councilmembers may make more than one nomination, but only one at a time iv.The Mayor shall ask if there are further nominations v.If no further nominations, the Mayor shall close the nominations vi.Votes shall be taken on each applicant in the order of nomination vii.Votes shall be by raised hand viii.Applicants receiving a majority of votes of those Councilmembers present, shall be interviewed ix.Once all voting has taken place, the city clerk shall summarize which applicants shall be interviewed based on the voting outcome. As soon as possible after the Council meeting, the city clerk shall notify each applicant to inform them if they will or will not be interviewed; notify those to be interviewed of the date and time for their interview, and send each person to be interviewed, the list of possible interview questions; or x.Instead of the above nomination process, after holding an executive session to review applications, Council may choose to interview all applicants. b.The length of the interview shall be determined based upon the number of applicants and interviews shall be done in last-name alphabetical order. The city clerk shall notify all applicants of the date, time and procedure for their interview. To keep the process as fair as possible, on the date of the interview, applicants not yet interviewed shall be asked to wait in a waiting area outside the meeting place and away from viewing or hearing the meeting’s proceedings. City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 40 of 88 c.If during open session, Council has nominated only one person to interview, or in the case of more than one vacancy, one person per vacancy, Council may forego the interview process and move to make the appropriate appointment. 3.Interview Questions/Process During the interview, each Councilmember may ask each candidate a maximum of three questions, which includes any follow-up questions. Candidates shall be interviewed in alphabetical order of last name. 4.Nomination and Voting Process to Select Applicant a.Nomination Process: Councilmembers may nominate an applicant to fill the vacancy. A second is required. If no second is received, that applicant shall not be considered further unless no applicant receives a second, in which case all applicants who were nominated may be considered again. Councilmembers may not make more than one nomination unless the nominee declines the nomination and unless there is no second to the nomination; in which case the Councilmember makes another nomination. Once the nominations are given, the Mayor shall close the nominations and Council shall proceed to vote. b.Voting Process. RCW 42.12.070 states that where one position is vacant, the remaining members of the governing body shall appoint a qualified person to fill the vacant position. By adoption of this policy, Council has chosen the following process for making such appointment: i.Except when there is only one nominee, a vote for an applicant shall be by written ballot. Each ballot shall contain the name of the Councilmember who cast it. ii.The vacancy may only be filled when a majority of the remaining City Council (whether present or not) affirmatively votes for the applicant, i.e. if five City Councilmembers are present, this would require at least four Councilmembers voting for an applicant. If subsequent rounds of voting are needed, each round of voting follows the same process. The Mayor may ask for Council discussion between voting rounds. iii.Round One Vote: The city clerk shall publicly announce the results of the election. The applicant receiving the majority of votes shall be the new Councilmember. If no applicant receives a majority of votes from the City Council, then the three applicants receiving the most affirmative votes would be considered in a second round. iv.Round Two Vote: Round Two proceeds the same as Round One. If one of the three applicants still fails to receive a majority of affirmative votes, then the two applicants of the three who received the most affirmative votes would then be considered in a third round; or if there are only two applicants and they receive tie votes, a third round shall be taken. Councilmembers may change their vote between rounds. v.Round Three Vote: Round Three proceeds the same as Rounds One and Two. If after this round, the vote of the two applicants results in a tie, then the city manager, with concurrence of Council shall flip a coin to determine who shall fill the vacancy, with the applicant whose last name is closest to the letter A being assigned “heads” and the other person assigned “tails.” In the rare circumstance where both applicants' last name begins with the same letter of the alphabet, the applicant whose entire last name is closest to the letter A shall be assigned “heads” and the other person assigned “tails.” In the equally rare circumstance where both applicants have the same last name, the applicant whose first name is closest to the letter A shall be assigned “heads” and the other person assigned “tails.” City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 41 of 88 5.Seating of New City Councilmember Once an applicant either has received a majority of votes or wins the coin flip, if the appointed applicant is at the meeting, the city clerk shall administer the oath of office, and the new Councilmember shall be officially seated as a City Councilmember. If the appointed applicant is not at the meeting, such action is not official until the applicant takes the oath of office. C.LEGISLATIVE AGENDA Councilmembers work each year (or sometimes every two years) to draft a State and a Federal “legislative agenda” to address Council ideas, suggestions and specific legislative programs in terms of upcoming or pending legislative activity in Olympia and Washington, D.C. that would or could have an effect on the city. These agendas can also be addressed during Council’s participation in the Association of Washington Cities (AWC)annual conference, and the annual National League of Cities Conference held in Washington, D.C. D.COUNCIL TRAVEL ALLOCATION Council is allocated a budget to handle certain city business-related travel expenses. The total allocation of travel funding budgeted for the legislative branch for the fiscal year shall be apportioned equally among six Councilmembers, and the Mayor may receive additional funding based on the extra travel demands of the office. These monies may be used to defray expenses for transportation, lodging, meals and incidental expenses incurred in the conduct of city business. Periodic updated statements of expenditures are available to Councilmembers upon request to the Finance Department or the city manager’s executive assistant. Should a Councilmember exhaust their apportionment of funds, that person shall be personally responsible for payment of any travel and related expenses unless they have requested and received written affirmation from another Councilmember of their voluntary allocation to grant the travel related expenses from that granting Councilmember’s travel apportionment. Such granting of travel allocations shall be documented with the appropriate completed form (see Appendix F, page 57). During the last six months of a Councilmember’s current term of office, Councilmembers shall not incur city business-related travel expenditures outside a 50 mile radius unless such travel fulfills the obligations of the Councilmember’s service on statewide or regional boards, commissions or task forces. E.COUNCIL EXPENSE REIMBURSEMENT POLICY 1.Travel Approval and Expense a.General Travel: Councilmembers are entitled to payment of and reimbursement for lawful expenditures incurred on official city business when such expenditures are within the allotted budget. The city shall not reimburse Councilmembers for meals or beverages with constituents when there is not at least a quorum present as that would not be considered official city business. The city shall not reimburse an expense associated with fundraising or political events. The city shall also not reimburse an expense if that expense is reimbursable by another agency. Each Councilmember shall be permitted to travel within the constraints of each Councilmember’s allotted budget, which may also include donated allocation(s) from another Councilmember(s). (See Appendix F page 77 for Request Form.) b.Allowable Travel Expense. Allowed travel expenses include transportation, lodging, meals, and other related expenditures lawfully incurred by Councilmembers in the course and scope of their Councilmember duties. City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 42 of 88 i.Meals, transportationand lodging are reimbursed at a cost a cost deemed customary and reasonable. Meal receipts shall be itemized to receive reimbursement. ii.Tips are allowable expenditures when they approximate 15% or less, unless the personal service provider sets a mandatory group rate at a higher percentage, or the tip is already included in the expenditure. Please carefully examine your bill and be aware of statements such as “A service charge of __%/$ will be added to your bill.” Reimbursement for tips is limited to meals, valet services, and taxi/ride share transportation. iii.Lodging is reimbursed for the actual cost of the room, minus any room extras. A receipt is required for reimbursement. iv.When staff is making and paying for air travel arrangements, airline trip insurance may be purchased on a case-by-case basis at the discretion of the City Manager. Times when such trip insurance may be purchased include necessary travel when the weather is questionable. v.Mileage shall be reimbursed according to the current IRS mileage rates for traveled miles as determined by such websites Google maps, or other internet apps or mileage distance calculators, using the shortest route between two places. c.Non-Reimbursement or Prohibition of Travel Expense. Unauthorized travel expenses include but are not limited to the following items, for which no reimbursement shall be allowed: i.Alcoholic beverages ii.Expense of a spouse or other persons not authorized to receive reimbursement under this policy iii.Personal entertainment/movies iv.Theft, loss, or damage to personal property v.Barber or hair salon vi.Airline or other trip insurance (see b iv directly above) vii.Personal postage viii.Reading material, except for that associated with official City business ix.Personal telephone calls x.Personal toiletry articles, including toothpaste, toothbrush, comb, brush, candy, gum, tissues, and other miscellaneous items xi.Dry cleaning/laundry service xii.Prohibited expenses charged to the City in error shall be immediately reimbursed. d.Conferences/Meetings/Seminars. i.Where a meal is included in a registration package, the cost of a meal eaten elsewhere shall not reimbursed unless its purpose is to allow the conduct of city business. ii.For meetings or seminars hosted by an organization for which the city pays membership dues, lodging is limited to the amounts that are reasonable and necessary based upon the government or conference rate offered by the host hotel(s). iii.When an extra day’s stay would reduce airfare beyond the extra day’s hotel and meals, a Councilmember may stay an extra day. City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 43 of 88 2.Payment of Expenses a.Use of city credit cards. Use of city credit cards for travel is authorized pursuant to chapter 2.65 SVMC. b.Prepayment. Examples of travel expenses subject to prepayment include registration fees, airline tickets, and certain lodging where the cost is part of the registration package. Prepayment is generally handled by the city manager’s executive assistant. c.Direct Billing. Direct billing to the city for expenses such as meals and lodging is prohibited. d.Expense Reimbursement Report. Expense reimbursement forms shall be completed no less than monthly. Councilmembers shall complete the expense reimbursement form and submit it to Finance, documenting the amount due the Councilmember or city as appropriate. The actual amounts expended shall be written on the form with itemized receipts attached. The completed expense reimbursement form shall be submitted to Finance within 45 days after completing travel. expense reimbursement forms submitted more than 45 days after completing travel shall not be honored. 3.Use of Personal Vehicle a. Reimbursement. Expenses for the use of personally-owned vehicles in the course of city business are reimbursed at the then-current U.S. Government (IRS) rate. Councilmembers who use their personal car for city business shall carry, at a minimum, the Washington state required insurance coverage. Councilmembers shall be responsible for maintaining this coverage at their own cost. b.Passengers. Should more than one Councilmember travel in the same personal vehicle on city business, only the individual owning the vehicle is entitled to reimbursement for transportation. 4.Cancellation A Councilmember shall adhere to cancellation deadlines when canceling conferences, seminars, regional meetings, hotel, and airfare, or any other pre-payment or obligation made on his/her behalf. Except in the case of a personal or family emergency, or in the event the cancellation was a city business decision, expenses incurred by the city resulting from failure to conform to cancellation deadlines are the personal responsibility of the Councilmember, and those expenses shall be repaid to the city within 14 calendar days of the cancellation. F.BALLOT MEASURES: 1.State Law RCW 42.17A 555. State law has enacted statutory prohibitions (with limited exceptions) against the use of public facilities to support or oppose ballot propositions: “No elective official nor any employee of his or her office nor any person appointed to or employed by any public office or agency may use or authorize the use of any of the facilities of a public office or agency, directly or indirectly, for the purpose of assisting a campaign for election of any person to any office or for the promotion of or opposition to any ballot proposition. Facilities of a public office or agency include, but are not limited to, use of stationery, postage, machines, and equipment, use of employees of the office or agency during working hours, vehicles, office space, publications of the office or agency, and clientele lists of persons served by the office or agency. However, this does not apply to the following activities: (1)Action taken at an open public meeting by members of an elected legislative body or by an elected board, council, or commission of a special purpose district City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 44 of 88 including, but not limited to, fire districts, public hospital districts, library districts, park districts, port districts, public utility districts, school districts, sewer districts, and water districts, to express a collective decision, or to actually vote upon a motion, proposal, resolution, order, or ordinance, or to support or oppose a ballot proposition so long as (a) any required notice of the meeting includes the title and number of the ballot proposition, and (b) members of the legislative body, members of the board, council, or commission of the special purpose district, or members of the public are afforded an approximately equal opportunity for the expression of an opposing view. (2)A statement by an elected official in support of or in opposition to any ballot proposition at an open press conference or in response to a specific inquiry; (3)Activities which are part of the normal and regular conduct of the office or agency.” \[emphasis added\] 2.City’s Implementation of RCW 42.17A.555 In the city’s implementation of RCW 42.17A.555, the City Council shall not, during any part of any Council meeting, consider requests from outside agencies or individuals, for Council to support or oppose ballot measures; nor shall Council permit any public comment on any past, current, or future possible/proposed ballot issue, whether or not such comments seek endorsement or are just to inform Council of upcoming or proposed ballot issues; nor shall Councilmembers disseminate ballot-related information. 3.Providing Informative Materials to Council The requestor has the option of mailing materials to individual Councilmembers via the United States Postal Office (USPS). Because even the use of email for ballot purposes could be construed as use of public facilities and could be interpreted as being in violation of RCW 42.17A.555, materials should be sent via regular mail through USPS. Information shall be objective only and not soliciting a pro or con position. 4.Public Comment Council has determined that ballot issues (including past, current, or possible/proposed ballot issue) are not the business of the city, and has chosen not to support or oppose ballot issues as those are left to the will of the people voting. The use of any of the city’s facilities including the use of the Council chambers, other meeting location, and/or broadcast system would likely be construed as being in violation of RCW 42.17A.555 and therefore, general public comment on ballot issues, or proposed ballot issues shall not be permitted. (See page Chapter 1, C Public Comments for more specific direction on allowable public comment) City of Spokane Valley | Governance Manual | Chapter 2: Legislative Process and Procedure | May 13, 2025 Draft Page 45 of 88 Page 46 of 88 A.CITIZEN CONTACT/INTERACTIONS OUTSIDE OF A COUNCIL MEETING 1.Mayor/Council Correspondence Councilmembers acknowledge that in the Council/Manager form of government, the Mayor is recognized by community members as a point of contact. To facilitate full communications, staff shall work with the Mayor to circulate to Councilmembers, copies of emails and written correspondence directed to the Mayor regarding City business. This provision shall not apply to invitations for mayoral comments at various functions, nor requests for appointments or other incidental contact between citizens and the office of the Mayor. 2.Concerns, Complaints and Suggestions to Council When citizen concerns, complaints or suggestions are brought to any, some, or all Councilmembers, the Councilmember should, when deemed appropriate and/or necessary, consult with the city manager to, first determine whether the issue is legislative or administrative in nature and then: i.If legislative, and a concern or complaint is about the language or intent of legislative acts or suggestions for changes to such acts, and if such complaint suggests a change to an ordinance or resolution of the City, the matter may be referred, with Council consensus, to committee, administration, or to the Council for study and recommendation. ii.If administrative, and a concern or complaint regards administrative staff performance, execution of legislative policy or administrative policy within the authority of the City Manager, the Councilmember should then refer the complaint directly to the City Manager for review, if said complaint has not been so reviewed. The City Council may direct that the City Manager brief the Council when the City Manager's response is made. 3.Administrative Complaints Made Directly to Individual Councilmembers a.When administrative policy or administrative performance complaints are made directly to individual Councilmembers, the Councilmember should then refer the matter directly to the city manager for review and/or action. The individual Councilmember may request to be informed of the action or response made to the complaint. However, the city manager shall not be required to divulge information he/she deems confidential, in conformity with applicable statutes, ordinances, regulations, policies or practices. service or administrative appeals which may actually delay a timely customer service response. The best policy is to get the citizen into direct contact with customer service unless an unsatisfactory result has occurred in the past. In that case, refer to the paragraph above. 4.Social Media Councilmembers shall comply with the City Councilmember Social Media Policy which is attached hereto as Appendix H and wholly incorporated herein. 5.Donations On occasion, Councilmembers could be contacted by citizens or businesses regarding donations. See Spokane Valley Municipal Code 3.34. for policy on donations. City of Spokane Valley | Governance Manual | Chapter 3: Council Contacts | May 13, 2025 Draft Page 47 of 88 B.STAFF CONTACTS AND INTERACTIONS 1.Role of the City Manager The city Manager is the chief administrative officer of the City of Spokane Valley. The city manager is directly accountable to the City Council for the execution of the City Council's policy directives, and for the administration and management of all City departments. The powers and duties of the city manager are defined by Washington law RCW 35A.13.080. Such duties may be expanded by Ordinance or Resolution. Balanced with the city m policy implementation is the need for the Council to allow the city manager to perform legally defined duties and responsibilities without interference by the City Council in the management decisions of the city manager. 2.City Staff Attendance at Meetings a.The City Manager or his/her designee shall attend all meetings of the City Council, unless excused by the Presiding Officer or Council. The city manager shall be responsible to the Council for the proper administration of all affairs of the city. The city manager shall recommend for adoption by the Council such measures as he/she may deem necessary or expedient; prepare and submit to the Council such reports as may be required by the body or as the city manager deems advisable to submit; keep the Council fully advised as to the business of the eity; and shall take part in the eity. (RCW 35A.13.080) city manager schedule adequate administrative support during Council meetings for the business at hand, keeping in mind that the city manager must also protect the productive capability of department directors and of all staff. Required attendance at meetings by city staff shall be at the pleasure of the city manager. 3.City Clerk - Minutes The city clerk, or in the cdeputy city clerk shall keep minutes as required by law and shall perform such other duties in the meeting as may be required by the Council, Presiding Officer, or city manager. In the absence of the city clerk and the deputy city clerk, the city clerk shall appoint a replacement to act as clerk during the Council meeting. The clerk shall keep minutes which identifies the general discussion of the issue and complete detail of the official action or agreement reached, if any. As a rule and when possible and practical, regular meetings, or those Council meetings held at 6 p.m. on Tuesdays, (which includes Format A and Format B format) shall be video- recorded. Special meetings shall not normally be video-recorded. Executive Sessions shall not be video or audio recorded. Original, signed and approved minutes shall be kept on file in the City Office and archived according to Washington state record retention schedules. Copies of the approved minutes shall also be posted on the c are approved and signed. Whenever possible, video recordings of Council meetings shall be posted on the c 4.Administrative Interference by Councilmembers Neither the Council nor any of its committees or members shall direct or request the appointment of any person to, or his/her removal from, any office by the city manager or any of his/her subordinates. Except for the purpose of inquiry, the Council and its members shall deal with the administrative branch solely through the city manager and neither the Council nor any committee or member thereof shall give any directives, tasks, or orders to any subordinate of the city manager, either publicly or privately; provided, however, that nothing herein shall be construed to prohibit the Council, while in open session, from fully and freely discussing with the city manager anything City of Spokane Valley | Governance Manual | Chapter 3: Council Contacts | May 13, 2025 Draft Page 48 of 88 pertaining to appointments and removals of city officers and employees and city affairs. (RCW 35A.13.120.) 5.Informal Communications Encouraged RCW 35A.13.120 should not be construed as to prevent informal communications with city staff that do not involve orders, direction, or are meant to influence actions or administrative policy. Members of the Council are encouraged to interact informally and casually with city staff for the purpose of gathering information, obtaining explanations of policies and programs or providing incidental information to staff relevant to their assignment. Such informal contacts can serve to promote better understanding of specific city functions and problems. However, Councilmembers must be careful in such interaction to avoid giving direction or advice to members of city staff. While maintaining open lines of communication, city staff responding to information requests from Councilmembers shall inform their supervisor of such contact and provide the supervisor with the same information shared with the Councilmember. City of Spokane Valley | Governance Manual | Chapter 3: Council Contacts | May 13, 2025 Draft Page 49 of 88 Page 50 of 88 A.COMMITTEES, COMMISSIONS AND BOARD OF OUTSIDE ORGANIZATIONS OF WHICH THE CITY IS A MEMBER 1.Appointment, Removal, and Attendance a.Spokane Valley Councilmembers and/or residents who seek representation on any committee, board, or commission for which a representative of the city is required by Washington law or to which the c b.Appointment Process: Any committee, board, commission, task force, etc., requiring Mayoral appointment of committee members, shall also require confirmation by the Council, which shall be by majority vote of those present at the time the vote takes place. By majority vote, Council can reject the appointment. If Council fails to confirm the recommended appointment, the Mayor could either make another recommendation, or the appointment may be postponed to a later date, giving city staff opportunity to further advertise for committee openings. This process also applies to the annual appointment of Councilmembers to Committees and Boards, which is usually done during the first few weeks of January. c.Attendance at Committee/Board meetings: Attendance at these meetings is important so that a assigned Councilmember cannot attend the committee meeting, every effort should be made to give advance notice to the committee alternate to attend in their stead if possible. d.Removal Process of Councilmember. Any Councilmember on any committee, board, commission, task force, etc., requiring Mayoral appointment, may be removed by the Mayor, with confirmation by the Council, which shall be by majority vote of those present at the time the vote takes place. e.Removal Process of Citizen: Any citizen on any committee, board, commission, task force, etc., requiring Mayoral appointment, may be removed by the Mayor, with confirmation by the Council, which shall be by majority vote of those present at the time the vote takes place. Reasons for removal include conflict of interest, unexcused multiple absences, or for those committees which require the appointee to be a Spokane Valley citizen, failure to qualify as to residency. f.A Councilmember or citizen may resign due to conflicts of time or scheduling commitments, or other personal reasons. A vacancy caused by resignation shall be filled as soon as appropriate, but not sooner than two weeks, with notation of such on the advance agenda. g.These committee and commission board appointments, as well as removals, shall be placed as action items on Council meeting agendas, and when possible and practical, will be noted on the Advance Agenda at least two weeks prior to such action. h.If an outside organization committee offers a Councilmember a position on said committee, and the Councilmember accepts the appointment without the official approval of the Mayor which has City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 51 of 88 been confirmed by Council, then the Councilmember shall resign from the outside organization committee. If the Councilmember does not so resign, then (1) the Councilmember is prohibited from using city funds or resources for purposes related to their participation on the committee, or to not as a representative of the city or Council; and (3) the Councilmember shall notify said committee in writing that his service thereon is only as a private citizen and not as a representative of the city or Council. The Mayor may also send formal written notification to the outside organization committee that said Councilmember does not have authority to represent the city or Council on said committee. 2.Council Relations with Outside Boards, Commissions and Council Citizen Advisory Bodies to Which They Are Appointed a.The purpose of these appointments is to provide Council with insight into areas of interest or concern within each board. As liaisons and representatives of the city, it is the duty of Councilmembers to remember that their sole purpose in attending these meetings and participating as an appointed board/committee member is to represent the city; and as such during those meetings, Councilmembers may not act as a representative of any other business, group or organization without the express consent of the Council. b.Councilmembers are encouraged to share with all Councilmembers, copies of minutes from any statutory boards, commissions, or committees on which they serve and participate. Communications from such boards, commissions and bodies to the City Council which seek action or feedback, should be acknowledged by the Council, preferably by a letter from the Mayor. Any requests that any such communication be officially answered by the Council, the Presiding Officer may place the matter on an upcoming agenda for a specific Council meeting or take other appropriate action. B.IN-HOUSE COMMITTEES, BOARDS, ETC. 1.The members of standing committees, boards, and/or commissions of the City (collectively -shall be appointed by the Mayor for a time certain (not to exceed the term provided by law or the term of office of the appointing Mayor) with Council confirmation by majority vote. Such appointments are generally made at the first or second meeting in January. The Mayor, with approval by majority vote of those Councilmembers present at the time the vote occurs, has authority to remove and replace members from in-house committees. Following are established in-house committees: a.Planning Commission -- 7 members. There is created the City of Spokane Valley Planning Commission (hereafter referred to as recommendations to the Mayor and City Council for future planned growth through City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 52 of 88 continued review of the c shoreline management, environmental protection, public facilities, capital improvements and other matters as directed by the City Council. 18.10.020 Membership A.Qualifications. The membership of the Planning Commission shall consist of individuals who have an interest in planning, land use, transportation, capital infrastructure and building and landscape design as evidenced by training, experience or interest in the city. B.Appointment. Members of the Planning Commission shall be nominated by the Mayor and confirmed by a majority vote of at least four members of the City Council. Planning commissioners shall be selected without respect to political affiliations and shall serve without compensation. The Mayor, when considering appointments, shall attempt to select residents who represent various interests and locations within the city. C.Number of Members/Terms. The Planning Commission shall consist of seven members. All members shall reside within the City limits. Terms shall be for a three-year period and shall expire on the 31st day of December. D.Removal. Members of the planning commission may be removed by the Mayor, with the concurrence of the City Council, for neglect of duty, conflict of interest, malfeasance in office, or other just cause, or for unexcused absence from three consecutive regular meetings. Failure to qualify as to residency shall constitute a forfeiture of office. The decision of the City Council regarding membership on the planning commission shall be final and without appeal. E.Vacancies. Vacancies that occur other than through the expiration of terms shall be filled for the unexpired term in the same manner as for appointments. F. Conflicts of Interest. Members of the planning commission shall fully comply with Chapter 42.23 RCW, Code of Ethics for Municipal Officers; Chapter 42.36 RCW, Appearance of Fairness; and such other rules and regulations as may be adopted from time to time by the City Council regulating the conduct of any person holding appointive office within the city. No elected official or c b.Lodging Tax Advisory Committee - 5 members. The City Council shall establish a lodging tax advisory committee consisting of five members. Two members of the committee shall be representatives of businesses required to collect the tax, and at least two members shall be persons involved in activities authorized to be funded by this chapter. The city shall solicit recommendations from organizations representing businesses that collect the tax and organizations that are authorized to receive funds under this chapter. The committee shall be comprised equally of members who represent businesses required to collect the tax and members who are involved in funded activities. One member of the committee shall be from the City Council. Annually, the membership of the committee shall be reviewed. The Mayor shall nominate persons and the Councilmember for the lodging tax advisory committee with Council confirmation of the City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 53 of 88 nominees. Nominations shall state the term of committee membership. Appointments shall be for one- and two- c.Finance Committee- 3 members. The Finance Committee generally consists of three Councilmembers. Meetings are conducted on an as-needed basis as determined by the city manager. Matters that should be addressed by the Finance Committee, include, but are not limited to: i. Authorizing on short notice, approval of change orders that are in excess of the amounts authorized in SVMC 3.35.010(C), in circumstances where such a change order is necessary to avoid a substantial risk of harm to the City. In such an event, the City Manager shall provide appropriate information to the city council at its next regular meeting setting forth the factual basis for the action. ii.D business-related travel expenditures requires the prior authorization of the Finance service on statewide or regional boards, commissions or task forces. iii.A Councilmember shall adhere to cancellation deadlines when canceling conferences, seminars, regional meetings, hotel, and airfare, or any other pre-payment or obligation made on his/her behalf. Except in the case of a personal or family emergency, or in the event the cancellation was a city business decision, expenses incurred by the city resulting from failure to conform to cancellation deadlines are the personal responsibility of the Councilmember and those expenses shall be repaid to the city within fourteen calendar days of the cancellation. This is generally tracked by the city mexecutive assistant. d.Governance Manual Committee 5 - 6 members. This committee usually consists of two or three Councilmembers, the city manager, the city attorney, and the city clerk. The purpose of this Committee is to periodically review the Governance Manual for edits needed for clarity or correction, or to add or edit specific sections by Council consensus, or by request of staff as the need arises. After discussion as a committee, the matter may be scheduled as an administrative report on a future Council agenda. The finalized Governance Manual shall be approved via resolution. All edits, revisions, and additions to the Governance Manual shall be approved via a resolution. All reports to Council regarding adoption of any proposed edits, revisions, and/or additions to the Governance Manual shall be presented by a Councilmember sitting on this committee, who shall be chosen by (a) the Councilmembers on the Committee, or (b) the Mayor if the Committee Councilmembers are unable to agree on the same. This committee should strive to meet quarterly throughout the year, e.g. in February, May, August, and November. e.Agenda Committee Mayor, Deputy Mayor, city manager, city clerk individual invitation, the Mayor may invite a third Councilmember to attend this weekly City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 54 of 88 discretion. Other staff may be invited at the discretion of the city manager. As noted in Chapter 1(B)(4), this committee generally meets at a fixed weekly time to review the Council agenda of the upcoming meeting as an opportunity to ask questions and/or request additional materials or research needed for the impending meeting, and to review the Advance Agenda, which is a planning document to aid in scheduling items on future Council agendas. Since this is a standing committee of the Mayor, Deputy Mayor, city manager, and city Clerk, no committee appointments are necessary. f.Public Safety Committee 5- 6 members This is an ad hoc committee that meets on an as-needed basis to discuss and provide input into critical pending public safety issues. With the extensive number of issues facing the city related to public safety, this committee will allow discussion on issues in a timelier manner and in advance of full city Council discussions. Meetings will be called by the city manager and deputy city manager, and both will attend the committee meetings. This committee will sunset as determined by recommendation from the Mayor, with approval of the Council. 2.When required by law, committee meetings should be open to the public, including the media, unless discussing matters which would qualify for an executive session if discussed within the whole Council. All Council committee meetings shall be for the purpose of considering legislative policy matters, rather than administrative matters unless requested by the city manager. Legislative policy considerations should be brought to the Council unless referred to a committee for pre-study. 3.The Mayor may appoint such other ad hoc advisory committees or liaisons from the Council or community for the purpose of advising the Council in legislative policy matters. All ad hoc conclusion of the assigned task. As with all committee vacancies, ads announcing a vacancy or soliciting membership or participation in a task force or other committee shall be placed on the c website, and in the cial newspaper. C.PRIVATE COMMITTEES, COMMISSIONS, AND BOARDS The Council recognizes there are various other private committees, boards and commissions (, such as Spokane Neighborhood Action Partners (SNAP), which appointments are made by their own board. These boards and committees do not require an appointment by our Mayor or confirmation by our Council but are nonetheless important aspects of our community and we recognize the time commitment any Councilmember may extend as a member of any of those committees and/or boards. As well, Council appreciates hearing a periodic report or update on activities and issues surrounding those boards and committees. However, a Councilmember sitting on such a committee, board, or commission may only participate in their capacity as a private citizen. Councilmembers are prohibited from (a) acting on such City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 55 of 88 committees in any capacity as a representative of the city; (b) characterizing, either by omission or affirmative action, their committee participation as being on behalf of or as a representative of the city; and/or (c) using city funds or resources for purposes related to their participation on the committee, or to otherwise further the interests of any committee. City of Spokane Valley | Governance Manual | Chapter 4: Committees, Boards, & Commissions | May 13, 2025 Draft Page 56 of 88 Page 57 of 88 A.PURPOSE The behavior and actions of individual Councilmembers can affect, both positively and negatively, the perception of the entire Council and public confidence in the Council and the city. Therefore, each Councilmember has a vested interest in promoting the ethical and professional conduct of his/her fellow Councilmembers. In order to foster an environment of ethical and professional conduct by all Councilmembers, the Council has adopted the following process to be implemented in the event a Councilmember(s) is alleged to have violated a provision of: (1)Sections A.1.h, A.2., or C of Chapter 4 of this Governance Manual; (2)the Statement of Ethics attached as Appendix C to this Governance Manual; (3)the Social Media Policy attached as Appendix H to this Governance Manual; (4)Chapter 42.23 RCW (Code of Ethics for Municipal Officers); (5)Chapter 42.30 RCW (Washington Open Public Meetings Act); (6)RCW 42.17A.555 (prohibiting use of public facilities for campaigning); (7)RCW 35A.13.120 (prohibiting interference with administrative/executive staff); (8)paragraph D.1.b herein and set forth below;, or (9)Section C.6.b of Chapter 1 of this Governance Manual; or (109) other applicable laws and/or regulations governing the conduct of the Councilmembers in their capacity as elected public officials. B.COUNCIL CONDUCT STANDARDS 910) described in the immediately preceding section. C.COMPLIANCE REQUIRED All Councilmembers must abide by the above-identified Council Conduct Standards. Any Councilmember alleged to have violated the Council Conduct Standards is subject to the below enforcement provisions. However, said enforcement provisions shall apply only to that conduct occurring after the date Council passed the resolution adopting this Chapter 5 of the Governance Manual. D.ENFORCEMENT PROCEDURE 1.Complaint: Any Councilmember may submit a written complaint to the city manager alleging a fellow Councilmember(s) has violated, during their tenure as an elected Councilmember, one or more provisions of the Council Conduct Standards. The following subsections apply to all such complaints. City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 58 of 88 a.Required Content of Complaint: The written complaint must identify the (i) Councilmember submitting the complaint; (ii) Councilmember alleged to have violated the Council Conduct Standards, (iii) specific Council Conduct Standards alleged to have been violated, and (iv) specific conduct the accused Councilmember is alleged to have committed. To the extent known by the Councilmember submitting the complaint, the complaint shall also identify the following for each alleged violation (i) when the violation occurred, (ii) where and how the violation occurred, (iii) all individuals believed to have witnessed, or otherwise have firsthand knowledge of the alleged conduct, and (iv) documents/records related to the alleged conduct (including the identity of the custodian and the location of said documents/records). If the complaining Councilmember has information or documents/records in their possession that tend to support or discredit the allegations, they must provide the same with the written complaint. b.Frivolous Complaints Prohibited: Councilmembers are prohibited from submitting Frivolous Complaints under this Chapter. If the Investigator (identified in paragraph 2 below) determines during their review/investigation that a Councilmember has submitted a Frivolous Complaint, then the submission of the complaint itself shall be a violation of the Council Conduct Standards subject to discipline under this Chapter 5. 2.Review/Investigation: Upon receipt of the written complaint, the city manager shall promptly retain an independent third- review and investigate the complaint and allegations therein as follows: City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 59 of 88 City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 60 of 88 3.Hearing one or more Council Conduct Standards (including filing a Frivolous Complaint), then said Councilmember has the right to request a hearing before the city hearing examiner to contest the a.To request a hearing, the Councilmember found to have violated the Council Conduct city Manager by 5 p.m. on the seventh (7th) business day following the date the city manager request shall be by email to the city mcity-issued email address. If a Subject Councilmember fails to timely deliver the hearing request, then it will be conclusions, and the matter shall proceed to the Council Review Meeting identified herein. b.At the hearing, (a) the Investigator shall present the evidence supporting the findings and evidence in their defense. The Subject Councilmember may represent themself or retain their own attorney at their own expense. c.The proceedings before the hearing examiner shall be scheduled and conducted as decision is the final decision of the City on the matter. 4.Council Review Meeting: If the hearing examiner determines that no violation occurred, then the decision shall be final, and the matter closed. If the hearing examiner issues a decision finding, on a more probable than not basis, that the Subject Councilmember violated the Council Conduct Standards or filed a Frivolous Complaint, or the Subject Councilmember did not timely request a hearing, then an Executive Session of the Council will be called as soon as practicable to discuss the complaint, the hearing e Subject Councilmember(s) may insist any discussion of the violation(s) found against her/him take place in a meeting of the Council open to the public, in which case the discussion shall take place in an open public meeting of the Council. Regardless of whether the Council Review Meeting occurs in an Executive Session or open public meeting, the Subject Councilmember(s) shall be provided up to fifteen five (15) minutes to speak to the hearing e (or during the Council Review Meeting. Following a discussion by the Council of the violation(s), the Council may: a.Take no action. b.In an open public session of the Council, by a majority-plus-one vote of the Council, issue a verbal Reprimand of the Subject Councilmember(s) found to have committed a City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 61 of 88 violation(s). A verbal Reprimand declares the conduct of a Subject Councilmember(s) to be unacceptable but not of such severity as to warrant a Public Censure. Issuance of the verbal Reprimand and conclusions. In the case where the Subject Councilmember(s) did not timely request a hearing, then the verbal reprimand shall also report. Following the issuance of the verbal Reprimand, the Subject Councilmember(s) found to have committed a violation(s) shall be provided fifteen (15) minutes during the open public (and/ and/or Meeting occurred in an Executive Session of Council, or (2) the Council Review Meeting occurred in a separate open public meeting prior to the open public meeting at which the discipline is imposed. c.If a majority-plus-one of the Council determines the severity of the violation(s) committed by a Subject Councilmember(s) is of such magnitude, OR that the Subject Councilmember(s) who was previously issued a verbal Reprimand commits subsequent violations, the Council may, in an open public session of the Council: i.By way of a formal resolution adopted by a majority-plus-one vote of the Council, issue a Public Censure of the Subject Councilmember(s) found to have committed a severe or subsequent violation(s). A Public Censure declares that a Subject Councilmember(s) has committed a violation(s) that requires admonishment greater than that provided for in a verbal Reprimand but does not require additional measures be taken. The Public Censure resolution shall include a description of the violation(s) and a copy of the hearing e In the case where the Subject Councilmember(s) did not timely request a hearing, then the resolution shall also include a copy Following the adoption of the Public Censure resolution, the Subject Councilmember(s) found to have committed a violation(s) shall be provided fifteen (15) minutes to speak to the hearing examiners findings, , decision, but only in the following circumstances: (1) the Council Review Meeting occurred in an Executive Session of Council, or (2) the Council Review Meeting occurred in a separate open public meeting prior to the open public meeting at which the discipline is imposed. ii.By way of a formal resolution adopted by a majority-plus-one vote of the Council, Remove the Subject Councilmember(s) found to have committed a severe or subsequent violation(s) from his/her Council Committee assignments for a period of time deemed appropriate by a majority-plus-one vote of the Council. The Removal resolution shall include a description of the violation(s) and a copy of the Hearing In the case where the Subject Councilmember(s) City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 62 of 88 did not timely request a hearing, then the resolution shall also include a copy of the Following adoption of the Removal resolution, the Subject Councilmember(s) found to have committed a violation(s) shall be provided fifteen (15) minutes to speak to the hearing e but only in the following circumstances: (1) the Council Review Meeting occurred in an Executive Session of Council, or (2) the Council Review Meeting occurred in a separate open public meeting prior to the open public meeting at which the discipline is imposed. Nothing herein shall be construed as giving Council authority to remove a Councilmember from their position as a Councilmember. iii.By way of a formal resolution adopted by a majority-plus-one vote of the Council, Remove the Subject Councilmember(s) found to have committed a severe or subsequent violation(s) from her/his (a) Council Committee assignments, AND (b) assignments to non-City boards, committees, or commissions to which the City Mayor has authority to appoint members (with or without Council approval). Said removal shall be for a period of time deemed appropriate by a majority-plus-one vote of the Council. The Removal resolution shall include a description of the violation(s) and a copy of the hearing efindings and conclusions. In the case where the Subject Councilmember(s) did not timely request a hearing, then the resolution shall also include Following adoption of the Removal resolution, the Subject Councilmember(s) found to have committed a violation(s) shall be provided fifteen (15) minutes to speak to the but only in the following circumstances: (1) the Council Review Meeting occurred in an Executive Session of Council, or (2) the Council Review Meeting occurred in a separate open public meeting prior to the open public meeting at which the discipline is imposed. Nothing herein shall be construed as giving Council authority to remove a Councilmember from their position as a Councilmember. iv.By way of a formal resolution adopted by a majority-plus-one vote of the Council, issue a monetary fine against the Subject Councilmember either (1) up to $100 per day for each violation that continues after the Council Review Meeting, provided the violation is ongoing and is capable of being discontinued by the Subject Councilmember and the total fine does not exceed $500 in total for any individual violation, or (2) up to $500 for each separate violation of the Council Conduct Standards. Exclusions/Limitations: a.Fines may not be issued for violations of Section A(9) herein. City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 63 of 88 b.Fines may be issued for violations of Section A(3) herein only if and to the extent a Councilmember (1) posts about City business using a social media account that is not an official Councilmember account, or (2) does not otherwise fulfill their duty to preserve such posts as required by Section A(3) and/or Washington law. Nothing herein shall be construed as giving Council authority to remove a Councilmember from their position as Councilmember. Following adoption of the resolution fining or removing the Subject Councilmember(s) from committee assignment(s), the Subject Councilmember(s) found to have committed a violation(s) shall be provided five (5) minutes circumstances: (1) the Council Review Meeting occurred in an Executive Session of Council, or (2) the Council Review Meeting occurred in a separate open public meeting prior to the open public meeting at which the discipline is imposed. Council does not have authority to overrule the hearing e determining whether and how to discipline the Subject Councilmember. NOTE: The application of one of the remedies described above shall not preclude the application of additional remedies described above or otherwise available at law. Furthermore, certain violations committed by a Councilmember(s) may be subject to prosecution or other legal action pursuant to Washington State law. If a Councilmember does not cease conduct that has been deemed in violation of the Council Conduct Standards, then the Council may direct city administration to pursue legal action to prevent ongoing violations, provided such an action is not prohibited by applicable law. In the event a Councilmember intentionally violates provisions of the Council Conduct Standards which cause harm or damages to the city, then the Council may by affirmative vote seek to recover those damages against the Councilmember on behalf of the city, provided such action is not prohibited by applicable law. 5.Appeal unty , but only after completion of the Council Review Meeting. The Subject Councilmember must exhaust the available administrative remedies described herein prior to seeking an appeal in the Superior Court. A failure to request a hearing shall result in dismissal of an appeal to Superior Court. City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 64 of 88 Appeal shall be by the Subject Councilmember filing a Petition for Review or other legally sufficient pleading with the Superior Court and delivering a copy of the Petition for Review to the city manager within ten (10) business days after the Council Review Meeting is completed. The manner in which the notice of appeal must be delivered to the city manager is the same as that required for a request for hearing before the city hearing examiner. City of Spokane Valley | Governance Manual | Chapter 5: Council Conduct Standards & Enforcement | May 13, 2025 Draft Page 65 of 88 Page 66 of 88 A.COPIES Councilmembers and the public are highly encouraged to access city documents electronically in order to decrease the amount of paper, toner, ink, etc. used in generating paper documents, thereby lowering city expenditures. Paper documents will always be made available upon request. While Councilmembers are permitted the use of city copy machines, paper, toner, ink, etc., they are limited to no more than a total of ten pages per week in advance of Council meetings. B.OUT-OF-STATE TRAVEL POLICY Out-of-state travel for city business involving more than one day requires Councilmembers to notify the City Council during a regular or special City Council meeting. All notifications of out-of-state travel should be made no later than one week prior to the beginning of the travel. Travel to Idaho or Oregon are exceptions to this provision. C.DRESS CODE POLICY Councilmembers should dress in business attire when publicly representing the City as a Councilmember, including at City Council meetings, during interviews, and when participating in any meetings with external attendees whether at City Hall or another location. Examples of business attire include skirts, dresses, slacks, khakis, trousers, blouses, collared shirts, button-down shirts, sport coats, blazers, and sweaters. Jeans, t-shirts, shorts, athletic wear, or sports clothing are not considered business attire and should not be worn. The exception to business attire may be at community events such as Valleyfest, Spokane Valley Farmers Market, etc. where casual clothing may be more appropriate. D.VOLUNTEERS/LEGISLATIVE ASSISTANTS Councilmembers are required to attend to their own duties and responsibilities and therefore, shall not advertise for or retain volunteer legislative assistants to conduct these duties. This provision is intended to prevent unauthorized access to City systems and facilities. If assistance is needed for certain tasks, Councilmembers are encouraged to discuss their needs with the City Manager, who City of Spokane Valley | Governance Manual | Chapter 6: General Considerations | May 13, 2025 Draft Page 67 of 88 Page 68 of 88 APPENDIX A Quasi-Judicial Hearings 1.Purpose Quasi-judicial public hearings involve the legal rights of specific parties, and the decisions made as a result of such hearings must be based upon and supported by the “record” developed at the hearing. Quasi-judicial hearings are subject to stricter procedural requirements than legislative hearings. Most quasi-judicial hearings held by local government bodies involve land use matters, including site specific rezones, preliminary plats, variances, and conditional uses. (MRSC Public Hearings When and How to Hold Them by Bob Meinig, MRSC Legal Consultant August 1998) 2.Specific Statutory Provisions a.Candidates for the City Council may express their opinions about pending or proposed quasi-judicial actions while campaigning, pursuant to RCW 42.36.040, except that sitting Councilmembers shall not express their opinions on any such matter which is or may come before the Council. b.Ex-parte communications should be avoided whenever possible. During the pendency of any quasi-judicial proceeding, no Councilmember may engage in ex-parte communications with proponents or opponents about a proposal involved in the pending proceeding unless the Councilmember: (1) places on the record the substance of such verbal or written communications; and (2) provides that a public announcement of the content of the communication and of the parties’ rights to rebut the substance of the communication shall be made at each hearing where action is taken or considered on the subject. This does not prohibit correspondence between a citizen and his or her elected official if the correspondence is made a part of the record, when it pertains to the subject matter of a quasi-judicial proceeding. (RCW 42.36.060) 3.Actions/Procedures for a Quasi-Judicial Public Hearing See Spokane Valley Municipal Code Appendix C for City Council Appeal Hearing Procedures. City of Spokane Valley | Governance Manual | Appendix A: Quasi-Judicial Hearings | May 13, 2025 Draft Page 69 of 88 APPENDIX B Resolution 07-019 CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON RESOLUTION NO. 07-019 AMENDED GENERAL POLICY RESOLUTION OF CORE BELIEFS A RESOLUTION OF THE CITY OF SPOKANE VALLEY AMENDING RESOLUTION 03-027, ESTABLISHING A GENERAL POLICY RESOLUTION EMANATING FROM THE CORE BELIEFS OF THE CITY COUNCIL AND COMMUNITY AND SETTING FORTH DUTIES OF BOTH ELECTED AND APPOINTED OFFICIALS OF THE CITY TO HELP GUIDE LEGISLATIVE AND EXECUTIVE DECISIONS TOWARD EFFECTIVE, RESPONSIVE, AND OPEN GOVERNMENT WHEREAS, the City Council of the City of Spokane Valley, as the elective legislative body, is charged with promulgating Ordinances and Resolutions which become the law of the city; and WHEREAS, such Ordinances and Resolutions must provide enforceable provisions subordinate to, and in harmony with, all other applicable federal and state statutes and regulations; and WHEREAS, the City Council desires to provide a clear set of general policy guidelines for the conduct of city government; Section 1. Modifying Resolution 03-027 as set forth below by adding new section 7. The remainder of the resolution 03-027 is unchanged: NOW, THEREFORE, the City Council of the City of Spokane Valley does hereby affirm and resolve that the following core beliefs shall serve as guidelines for the conduct of affairs by all branches of Spokane Valley City Government. Section 1. We believe that Spokane Valley should be a visionary city encouraging its citizens and their government to look to the future beyond the present generation and to bring such ideas to public discussion and to enhance a sense of community identity. Section 2. We believe that elected body decision-making is the only lawful and effective way to conduct the public’s legislative business and that careful observance of a clear set of Governance Coordination rules of procedure can best enhance public participation and decision making. City of Spokane Valley | Governance Manual | Appendix B: Resolution 07-019 Core Beliefs | May 13, 2025 Draft Page 70 of 88 Section 3.We believe in the City Council as policy leaders of the City. One or more City Councilmembers are encouraged to take the lead, where practical, in sponsoring Ordinances or Resolutions excepting quasi-judicial or other public hearings and the statutory duties of the City Manager as set forth in RCW 35A.13.020. Section 4. We believe in hearing the public view. We affirm that members of the public should be encouraged to speak and be heard through reasonable rules of procedure when the public business is being considered, thus giving elected officials the broadest perspectives from which to make decisions. Section 5. We believe that the City of Spokane Valley’s governance should be known as “user friendly,” and that governance practices and general operations should consider how citizens will be served in the most responsive, effective and courteous manner. Section 6. We believe that the economic and commercial job base of the community should be preserved and encouraged to grow as an alternative to increasing property taxes. We believe it imperative to have an expanded and diverse economic base. Section 7. We believe that Councilmembers set the tone for civic discussion and should set an example by: (a)Setting high standards of decorum and civility. (b) Encouraging open and productive conversation amongst themselves and with the community about legislative matters. (c)Demonstrating respect for divergent points of view expressed by citizens, fellow Councilmembers and the staff. (d)Honoring each other and the public by debating issues within City Hall and the Community without casting aspersions on members of Council, the staff, or the public. (e)Accepting the principle of majority rule and working to advance the success of “corporate” decisions. Section 8. We solicit the City Manager’s support in conducting the affairs of the city with due regard for: (a)Promoting mutual respect between the Citizens, City staff and the City Council by creating the organizational teamwork necessary for effective, responsive and open government. (b) Providing the City Council and public reasonable advance notice when issues are to be brought forward for discussion. (c)Establishing and maintaining a formal city-wide customer service program with emphasis on timely response, a user-friendly atmosphere, and an attitude of facilitation and accommodation within the bounds of responsibility, integrity, and City of Spokane Valley | Governance Manual | Appendix B: Resolution 07-019 Core Beliefs | May 13, 2025 Draft Page 71 of 88 financial capability of the city, including organizational and job description documents while pursuing “best practices” in customer service. (d)Seeking creative ways to contain or impede the rising cost of governmental services, including examination of private sector alternatives in lieu of governmentally provided services. (e)Providing a database of future projects and dreams for the new City of Spokane Valley so that good ideas from its citizens and leaders are not lost and the status of projects can be readily determined. th Approved by the City Council this 11 day of December, 2007. ATTEST: /s/ DIANA WILHITE______________________ Diana Wilhite, Mayor /s/ CHRISTINE BAINBRIDGE___________ Christine Bainbridge, City Clerk Approved as to form: /S/ MICHAEL F. CONNELLY___________ Office of the City Attorney City of Spokane Valley | Governance Manual | Appendix B: Resolution 07-019 Core Beliefs | May 13, 2025 Draft Page 72 of 88 APPENDIX C Statement of Ethics SPOKANE VALLEY CITY COUNCILMEMBERS’ STATEMENT OF ETHICS By adoption of the Resolution which adopts this Governance Manual, the Spokane Valley City Councilmembers hereby agree to be bound by the following rules of ethics: 1.DECLARATION OF PURPOSE: Provide guidelines and set high ethicalstandards for Councilmembers to perform their duties in an open, honest, and unbiased manner. Establish procedures for prevention and/or elimination of possible conflicts of interest. Improve and strengthen the public’s perception and trust in their local government. 2.DEFINITIONS: (a)Compensation: Anything of economic value regardless of amount, however designated, which is paid, loaned, advanced, granted, transferred, or gifted, or to be paid, loaned, advanced, granted, transferred or gifted for or in consideration of personal services to any person or that person’s immediate family as that term is defined in RCW 42.17A.005. (b)Contract: Includes any contract or agreement, sale, lease, purchase, or any combination of the foregoing. A contracting party is any person, partnership, association, cooperative, corporation, whether for profit or otherwise, or other business entity which is a party to a contract with a municipality. (c)Confidential Information: Includes any information provided during executive session to any Councilmember (whether written or oral), statements subject to the attorney-client privilege, and information considered exempt from disclosure under RCW 42.23 et seq. and/or the Washington Public Records Act (RCW 42.56 et seq.). 3.PROHIBITED CONDUCT: (a)Acceptance of Gifts: No Councilmember, based upon their position with the City of Spokane Valley, shall receive, accept, take, seek, or solicit, directly or indirectly, anything of economic value regardless of the amount, as a gift, gratuity, or favor from any person or entity outside the City organization. Exceptions to this prohibition are if an item less than $50.00 value is provided to a Councilmember while that person is participating in business related to their position as a Councilmember. Campaign donations made and reported in conformance with Washington law are exempt from this provision. \[RCW 42.23.070\] City of Spokane Valley | Governance Manual | Appendix C: Statement of Ethics | May 13, 2025 Draft Page 73 of 88 (b)Interest in Contracts, Exceptions: Councilmembers must comply with all applicable provisions of RCW 42.23.030, including but not limited to those provisions prohibiting Councilmembers from being beneficially interested, directly or indirectly, in any contract where the City of Spokane Valley is named as a party to the contract; and preventing Councilmembers from accepting, directly or indirectly, any compensation, gratuity or reward in connection with such contract. This prohibition shall not apply to the exceptions specified in RCW 42.23.030 which are incorporated herein as if fully set forth. (c)Special Privileges Prohibited: Councilmembers are prohibited from using their position as a member of City Council to secure special privileges or exemptions for himself, herself, or others. (d)Conflict of Interest/Incompatible Service: No Councilmember shall engage in or accept private employment or render services for any person, or engage in any business or professional activity when (1) the Councilmember might reasonably expect doing so would require or induce them by reason of their official position to disclose confidential information acquired by reason of their official position, or (2) doing so is otherwise incompatible with the faithful discharge of his/her official duties as a Councilmember. (e)Confidential Information: Councilmembers are prohibited from disclosing confidential information acquired by reason of such official position, nor shall such information be used for the Councilmember’s personal gain or benefit. (f)Inappropriate Councilmember Intervention: Councilmembers shall not intervene or interfere with the administration or operation of the City’s executive branch of government in violation of Chapter 3 of the Governance Manual, paragraphs A.2 - .4 and/or B.3. PERSONAL OR PRIVATE INTERESTS, PUBLIC DISCLOSURE: Any Councilmember who has a financial or other private or personal interest in any ordinance, resolution, contract, proceeding, or other action pending before the City Council or any of its committees, shall promptly disclose such interest at the first public meeting when such matter is being considered by the City Council, and a summary of the nature of such interest shall be incorporated into the official minutes of the City Council proceedings. Any Councilmember who feels disqualified by reason of such interest in any matter before the City Council, shall make a public statement and disclose the reasons why that Councilmember feels disqualified, and state that they are recusing themselves from the issue, and with permission of the Presiding Officer, will leave the meeting place until such time as the issue at hand has been disposed of in the regular course of business. City of Spokane Valley | Governance Manual | Appendix C: Statement of Ethics | May 13, 2025 Draft Page 74 of 88 APPENDIX D Frequently Used Acronyms AACE American Association of Code Enforcement GAAP Generally Accepted Accounting Principles ADA Americans with Disabilities Act GASB Governmental Accounting Standards Board ADT Average Daily Traffic GIS Geographic Information System ATF Bureau of Alcohol, Tobacco and Firearms GMA Growth Management Act AWC Association of Washington Cities GPM Gallons Per Minute BOCC Board of County Commissioners HOV High-Occupancy Vehicle CAFR Comprehensive Annual Financial Report HR Human Resources CDBG Community Development Block Grant HUD Department of Housing & Urban Development CIP Capital Improvement Plan ICMA International City/County Management Assoc. CM City Manager L&I Department of Labor and Industries CMAQ Congestion Mitigation and Air Quality Program LID Local Improvement District CTR Commute Trip Reduction (legislation)MGD Million Gallons per Day CUP Conditional Use Permit MOA Memorandum of Agreement DEIS Draft Environmental Impact Statement MOU Memorandum of Understanding DEM Department of Emergency Management MPO Metropolitan Planning Organization DNR Department of Natural Resources MRSC Municipal Research Services Center DNS Declaration of Non-Significance NEPA National Environment Policy Act DOC Department of Commerce NIMBY Not In My Backyard DOE Department of Ecology; Department of Energy NPDES National Pollutant Discharge Elimination System DOT Department of Transportation (also WSDOT)PE Preliminary Engineering; Professional Engineer E911 Enhanced 911 PERC Public Employment Relations Commission EA Environment Assessment PMS Pavement Management System EDC Economic Development Council PPE Personal Protective Equipment EEO/AA Equal Employment Opportunity/Affirmative Action PPM Parts Per Million; Policy & Procedure Manual EEOC Equal Employment Opportunity Commission PUD Public Utility District EIS Environmental Impact Statement PW Public Works EOE Equal Opportunity Employer QA Quality Assurance EPA Environmental Protection Agency RCW Revised Code of Washington ERU Equivalent Residential Unit* REET Real Estate Excise Tax ESU Equivalent Service Unit**RONR Roberts Rules of Order Newly Revised F&WS Federal Fish & Wildlife Service ROW Right of Way FAA Federal Aviation Administration SAO State Auditor’s Office FCC Federal Communications Commission SBA Small Business Administration FEIS Final Environmental Impact Statement SEPA State Environmental Policy Act FEMA Federal Emergency Management Agency SMA Shorelines Management Act FICA Federal Insurance Contribution Act SWAC Solid Waste Advisory Committee FIRM Flood Insurance Rate Maps TIB Transportation Improvement Board FLSA Fair Labor Standards Act TMDL Total Maximum Daily Load FMSIB Freight Mobility Strategic Investment Boart UBC Uniform Building Code FY Fiscal Year UFC Uniform Fire Code UGA Urban Growth Area WHO World Health Organization WAC Washington Administrative Code WSDOT Washington State Department of Transportation WACO Washington Association of County Officials WSP Washington State Patrol Washington Utilities & Transportation Commission WCIA Washington Cities Insurance Authority WUTC WCMA Washington City/County Management Assoc.WWTP Wastewater Treatment Plant *for measuring water-sewer capacity and demand **for measuring stormwater utility fees City of Spokane Valley | Governance Manual | Appendix D: Frequently Used Acronyms | May 13, 2025 Draft Page 75 of 88 APPENDIX E CITY OF SPOKANE VALLEY 10210 E Sprague Avenue, Spokane Valley WA 99206 (509)720-5000 APPLICATION FOR INTERIM COUNCIL POSITION Thank you for your interest in serving the Spokane Valley community as an Interim Council Member. An Interim Council Member is the term used for someone to serve in a vacated council position until that vacated position can be filled as a result of the next general municipal election (held odd years) \[RCW 42.12.070\] To be considered, applicants must use this form. Applications shall be completed, signed, and received at the City Clerk’s office, 10210 E. Sprague Avenue, Spokane Valley WA no later than ________ p.m. on _____________________ (late arriving applications will not be considered). Applications may be hand-delivered or mailed. Faxed or e-mailed applications will not be accepted because the original application with the original signature must be received by the City. During the interview process, current Councilmembers will ask applicants several questions on a variety of topical subjects, which could include but are not limited to: budget, pavement preservation, transportation, infrastructure, public safety, economic development, planning and development, open space, familiarity with Council meetings, Open Public Meetings Act, Public Records Act, and Council/Manager form of government. Name (please print): _____________________________________________________________________ Complete Residence Address: _____________________________________________________________ Complete Mailing Address (if different from above) Length of Time at current Address U.S. Citizen? \[ \]yes \[ \]no WA State Registered Voter? \[ \]yes \[ \]no If you have lived at your current address less than one year, please list your previous addresses and state how long you lived at those residences: Complete Previous Address Length of Time at this Address City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 76 of 88 Which is your preferred way for us to contact you: \[Note: If you have an unlisted phone number, or do not wish your e-mail address made public, do not include that information. Once this document is submitted to the City, it becomes subject to public disclosure.\] \[ \] Home Phone __________________ \[ \] work phone ______________________ \[ \] Cell Phone ______________________ \[ \] other message phone _______________ \[ \] e-mail address: (please print plainly): _____________________________________________________ \[ \] regular mail to residence or mailing address shown above EMPLOYMENT: Start with most recent 1.\[ \] present \[ \] previous Name of Employer: Address: Phone: Position held: Dates of Employment: 2.\[ \] present \[ \] previous Name of Employer: Address: Phone: Position held: Dates of Employment: 3.\[ \] present \[ \] previous Name of Employer: Address: Phone: Position held: Dates of Employment: City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 77 of 88 EDUCATION: Name of High School _____________________________ Address: _______________________________ Diploma or GED: \[ \] yes \[ \] no Trade School/College/University: Name of School _____________________________ Address: ___________________________________ Diploma: \[ \] yes \[ \] no Degree or Certification Earned: ___________________________ Trade School/College/University: Name of School _____________________________ Address: ___________________________________ Diploma: \[ \] yes \[ \] no Degree or Certification Earned: ___________________________ Other Certifications/Licenses: VOLUNTEER EXPERIENCE: name of social, fraternal, organizations, etc. 1.\[ \] current \[ \] previous_________________________________________________________________ 2.\[ \] current \[ \] previous_________________________________________________________________ 3.\[ \] current \[ \] previous_________________________________________________________________ 4.\[ \] current \[ \] previous_________________________________________________________________ 5.\[ \] current \[ \] previous_________________________________________________________________ LOCAL, STATE OR NATIONAL PROFESSIONAL ORGANIZATIONS, INCLUDING GOVERNMENT BOARDS, COMMITTEES, OR COMMISSIONS 1.\[ \] current \[ \] previous_________________________________________________________________ 2.\[ \] current \[ \] previous_________________________________________________________________ 3.\[ \] current \[ \] previous_________________________________________________________________ 4.\[ \] current \[ \] previous_________________________________________________________________ 5.\[ \] current \[ \] previous_________________________________________________________________ 1.Are you a registered voter in the City of Spokane Valley? Yes \[ \]No \[ \] 2.Have you continuously resided within the city limits of the City of Spokane Valley for a year or more? (State law requires a councilmember to be a resident of Spokane Valley for at least a year prior to appointment, and to be a registered voter at the time of application.) Yes \[ \] No \[ \] City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 78 of 88 3.Have you ever been convicted of anything other than a minor traffic infraction? Yes \[ \]No \[ \] 4.If you answered “YES” to #3 above, please explain: 5.Do you or your spouse or any immediate family member (spouse, children, siblings, parents) have a financial interest in, or are you an employee or officer of any business or agency which does business with the City of Spokane Valley? Yes \[ \] No \[ \] If yes, please explain: 6.Is any member of your immediate family currently employed, either full time or part time, by the City of Spokane Valley, or currently perform any volunteer work for the City of Spokane Valley? Yes \[ \] No \[ \] If yes, please explain: 7.Would your appointment create a conflict of interest or an appearance of a conflict of interest? Yes \[ \] No \[ \] If yes, please explain: 8.Why are you interested in serving in this position? 9.What do you feel is the primary responsibility of a Councilperson? ______________________________________________________________________________________ ______________________________________________________________________________________ City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 79 of 88 10.Have you ever attended a live meeting of the Spokane Valley City Council? Yes \[ \] No \[ \] If yes, give an estimate of how many meetings you have attended in the past twelve months: ___________________ 11.Appointment to the City Council will require your attendance at regularly scheduled Council meetings, which generally occur on Tuesday evenings, as well as other special meetings that may be scheduled from time to time. This meeting commitment includes preparation time, such as reading the Council packet materials. Councilmembers also participate on various boards and committees (such as Spokane Transit Authority, Visit Spokane, Health Board, etc.) as assigned by the Mayor and confirmed by Council. Many of these groups meet during regular work hours. Can you commit the appropriate time and energy to participate as an interim member of the Spokane Valley City Council? Yes \[ \] No \[ \] City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 80 of 88 12.References: Please list name, address and phone number: 1._____________________________________________________________________________ 2._____________________________________________________________________________ 3._____________________________________________________________________________ Once submitted, applications and related materials become a public record subject to public disclosure, and could be included in Council agenda packets. Selection of the applicant must be approved by a majority vote of the remaining Councilmembers. No City officer shall hold any other office or employment within the Spokane Valley City government. By signing this application, I certify under penalty of perjury, that such appointment would not represent a conflict of interest or an appearance of a conflict of interest; that I recognize this application is subject to public disclosure; and that the information entered hereon by me is true and correct to the best of my knowledge and belief. ________________________________________________________ Signature Date Signed City of Spokane Valley | Governance Manual | Appendix E: Application for Council Member | May 13, 2025 Draft Page 81 of 88 APPENDIX F CITY COUNCIL 10210E Sprague Avenue | Spokane Valley WA 99206 Phone: (509) 720-5000 | Fax: (509) 720-5075 | www.spokanevalley.org Request to transfer travel/mileage/registration budgets between Councilmembers Requests must be approved by the Councilbefore funds are transferred. Date approved: Transfer fromTransfer to Councilmember’s nameCouncilmember’s name Budget CategoryAmountBudget CategoryAmount SignatureDateSignatureDate I, the Mayor of the City of Spokane Valley, certify that this request was approved by the City of Spokane Valley Council of the date identified above. Signature Date City of Spokane Valley | Governance Manual | Appendix F: Transfer Travel Allocation | May 13, 2025 Draft Page 82 of 88 APPENDIX G Definitions Action All transactions of a governing body’s business, including receipt of public testimony, deliberations, discussions, considerations, reviews, and evaluations, as well as “final” action. \[RCW 42.30.010, 42.30.020(3)\]. Codified The process of forming a legal code (i.e., a municipal code or book of laws) by collecting and including the laws of a jurisdiction or municipality. Consensus A collective judgment or belief; solidarity of opinion: “The consensus of the group was that they should meet twice a month. General agreement or harmony. \[Random House Webster’s College Dictionary, April 2001\] \[Wikipedia: explains it as a group decision making process, or Does anyone object?\] It is not unanimity, but more a process for deciding what is best overall. Members of the group reach a decision to which they consent because they know it is the best one overall. It differs from voting which is a procedure for tallying preferences. It does not require each member of the group to justify their feelings. \[Taken from: Consensus Is Not Unanimity: Making Decisions Cooperatively, by Randy Schutt.”\] Similar to a type of verbal “show of hands” on who feels particularly strong on this?” Sometimes thought of as preliminary approval without taking final “action.” A show of hands is not an action that has any legal effect. \[“Voting and Taking Action in Closed Sessions” by Frayda Bulestein.\] Ex-parte From a one-sided or partisan point of view; on the application of one party alone. An ex-parte judicial proceeding is conducted for the benefit of only one party. Ex-parte may also describe contact with a person represented by an attorney, outside the presence of the attorney. Immediate Family Includes a spouse or domestic partner, dependent children, and other dependent relatives, if living in the household. For the purposes of the definition of "intermediary" in this section, "immediate family" means an individual's spouse or domestic partner, child, stepchild, grandchild, parent, stepparent, grandparent, brother, half brother, sister, or half-sister of the individual and the spouse or the domestic partner of any such person and a child, stepchild, grandchild, parent, stepparent, grandparent, brother, half-brother, sister, or half-sister of the individual's spouse or domestic partner and the spouse or the domestic partner of any such person (RCW 42.17A.005(24)). City of Spokane Valley | Governance Manual | Appendix G: Definitions | May 13, 2025 Draft Page 83 of 88 Motion An enacted motion is a form of action taken by the Council to direct that a specific action be taken on behalf of the municipality. Once approved and entered into the record, is the equivalent of a resolution in those instances where a resolution is not required by law, and where such motion is not in conflict with existing state or federal statutes, City ordinances or resolutions. Ordinance An enacted ordinance is a law passed \[enacted\] by a municipal organization legislatively prescribing specific rules of organization or conduct relating to the corporate affairs of the municipality and those citizens and businesses therein. Council action shall be taken by ordinance when required by law, or where prescribed conduct may be enforced by penalty. Special ordinances such as adopting the budget, vacating a street, amending the Comprehensive Plan and/or Map, and placing a matter on an election ballot, including general obligation bonds, are not codified into the City’s municipal code. Resolution An enacted resolution is an administrative act which is a formal statement of policy concerning matters of special or temporary character. Council action shall be taken by resolution when required by law and in those instances where an expression of policy more formal than a motion is desired. Regular Meeting Any Council meeting that meets on a Tuesday at 6:00 p.m. shall be deemed a “regular meeting.” Social Media A term used to define the various activities that integrate technology, social interaction and content creation. Through social media, individuals or collaborations of individuals create on-line web content, organize content, edit or comment on content, combine content, and share content. Includes many technologies and forms including syndicated web feeds, weblogs (blogs), wiki, photo-sharing, video-sharing, podcasts, and social networking. (From MRSC, and Social Media and Web 2.0 in Government, WebContent.gov) City of Spokane Valley | Governance Manual | Appendix G: Definitions | May 13, 2025 Draft Page 84 of 88 APPENDIX H Councilmember Social Media Policy OFFICIAL COUNCILMEMBER-SPECIFIC SOCIAL MEDIA ACCOUNTS Council expressly recognizes that communication between Councilmembers and members of the public is a necessary part every Councilmember to represent the will and interests of the public. Councilmembers are therefore authorized and encouraged to communicate with the public about City business in performing their Councilmember role and duty to faithfully represent City residents. To facilitate this communication, Councilmembers may choose to create and maintain a Councilmember-specific social media account ial Councilmember , such as on Facebook, X (formerly Twitter) and/or Instagram, to communicate with constituents as part of their Councilmember role. When doing so, Councilmembers agree to the following guidelines: Requirements: 1.Before setting up an official Councilmember social media account on any given platform, you must receive written verification from the c platform is sufficiently compatible with the c that all content, including posts and comments, is archived for public records retention. Such verification may be by email from the IT manager to you. If the IT manager does not provide the above verification, then you are not able to establish a Councilmember-specific account on that particular social media platform. 2.Create the account using your @SpokaneValleyWA.gov email alias. On Facebook, per Facebook policy, 3.When creating official Councilmember accounts, include: Â first last name) Â Â Identifiable, official Councilmember photo (can be provided by city staff) Â 4.Familiarize yourself with and adhere to the City of Spokane Valley Social Media Policy, outlined in Administrative Policy and Procedure No. 300.020 Communications Policy. 5.Contact the c handles. The IT manager or designee will associate your account with the c archiving platform, currently Page Freezer, to ensure that all content, including posts and comments, is archived for public records retention. Content on official Councilmember accounts are public records, including but not limited to those that may be public record if it relates to the conduct of government or the performance of your office. Costs for the social City of Spokane Valley | Governance Manual | Appendix H: Social Media Policy | April 30, 2025 Draft | 1 Page 85 of 88 media archiving platform shall be deducted from each Councilmembersindividual annual budgets. 5.6.When posting in the capacity of Councilmember any by using an official Councilmember accountwith content defined as city business, the Councilmember re must ensure be a mechanism is in place for archivingbacking up the posts. Before making such posts, each Councilmember is responsible for verifying with the city platform archives such posts. If the social media archiving platform does not archive said posts, then the Councilmember is responsible for (a) ensuring all such posts are preserved by other means that are adequate for Washington Public Records Act purposes, and (b) th provide the city deputy city clerk with copies of said preserved records by the 5 calendar day of each month. For the preservation to be adequate, the Councilmember must ensure that the preserved content includes sufficient context surrounding their posts (including comments/responses of third parties, images, gifs, etc.) to enable a person reviewing the preserved records to fully understand the post and any responses thereto without needing to review content that has not been preserved. 6.7.Be aware that the Open Public Meetings Act (OPMA) applies to social media/electronic platform interactions between elected officials just as it does to in-person or phone interactions. Please do not have a discussion of agency business publicly or privately on social media, because if it constitutes a quorum, you may be in violation of the OPMA. An OPMA prohibited meeting may be deemed to have occurred electronically when a quorum is ultimately involved and a discussion of city business occurs. 7.8.Be aware that all posts, comments and content are public records when they are set forth on an official city account and may constitute speech protected by the constitutions of Washington and the United States of America. Councilmembers shall not delete their posts, comments or content official social media accounts shall not be deleted unless the content at issue violates the Administrative Policy and Procedure No. 300.020 Communications Policy. 8.9.The Council desires to ensure Council remains in compliance with the OPMA. The Council therefore agrees that this policy prevents any individual Councilmember from (a) g, City of Spokane Valley | Governance Manual | Appendix H: Social Media Policy | April 30, 2025 Draft | 2 Page 86 of 88 10.11.Once a Councilmember term ends, they must close all official Councilmember social media accounts.the page. All records will be archived through the c platform will be maintained by the city until expiration of the applicable retention period pursuant to Washington law. To ensure the city can retain meCouncilmember must provide all copies of such posts to the city before the end of their term. Recommendations: 11.12.For best practices, post regularly (suggested minimal post of once per week). Accounts that are not actively used should be closed or hidden. 12.13.Keep your followers informed of city events, projects and opportunities to get involved and inform city decision-making by sharing City of Spokane Valley social media messages. PERSONAL OR CAMPAIGN SOCIAL MEDIA ACCOUNTS OF INDIVIDUAL COUNCILMEMBERS Councilmembers who maintain a personal or campaign social media account shall: 1.Use a personal or campaign email alias. Do not use an @SpokaneValleyWA.gov alias to set up and manage any personal or campaign account. State law prohibits the use of official city accounts for campaign purposes so all campaign-related social media communications must be made on personal or campaign accounts. Campaign purposes include supporting or opposing any candidate for public office and supporting or opposing any ballot proposition. City of Spokane Valley | Governance Manual | Appendix H: Social Media Policy | April 30, 2025 Draft | 3 Page 87 of 88 2.Post a disclaimer on your personal account that identifies the account purpose and that the opinions expressed are your own. 3.Not write posts on personal or campaign accounts that relate to the conduct of city government or the performance of your office. Merely posting Council agendas or information regarding city events or providing general information regarding the City activities is not conducting city business and will not convert your personal post or the posts of others into public records. Personal communications that are not related to the conduct of government or the performance of your office are not public records. However, if you use your personal account to transact city business or otherwise further the performance of your office, then any posts or comments generated in doing so may be public records. 4.Not link private or campaign accounts to a city account, with the exception of Facebook requirements for setting up a Facebook page. 5.Refrain from discussing personal or campaign accounts in public meetings or documents. 6.Not use city devices to maintain or access personal or campaign private accounts. OFFICIAL CITY SOCIAL MEDIA ACCOUNTS City Administration creates and maintains official City of Spokane Valley social media accounts to: In relation to the official city social media accounts, City Councilmembers shall have the following responsibilities: Violation of these provisions may result in the City Administration disabling commenting on the accounts and may be used to disciplinethe offending Councilmembers may be subject to discipline after review per Chapter 5 of this manual. City of Spokane Valley | Governance Manual | Appendix H: Social Media Policy | April 30, 2025 Draft | 4 Page 88 of 88 Resources City of Spokane Valley Social Media Policy Association of Washington Cities social media guidelines for elected officials MRSC social media policies City of Spokane Valley | Governance Manual | Appendix H: Social Media Policy | April 30, 2025 Draft | 5 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Admin Report – Recap of 2025 State Legislative Session GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Adoption of State Legislative Agenda, October 1, 2024. BACKGROUND: Briahna Murray of Gordon Thomas Honeywell Government Relations will present a recap of the 2025 Legislative Session that commenced on January 13 and adjourned on April 27, 2025. As part of the presentation, Ms. Murray will provide an overview of the 2025 legislative session, review the Legislature’s key actions related to the City’s 2025 funding requests, support items and policy priorities, and identify next steps. The Legislature operates on a two-year cycle. Ms. Murray’s work during the second year of that cycle will focus on any items not accomplished during the first year of the cycle, and any new items identified by Council. Ms. Murray welcomes feedback on new topics that Council would like her to explore as mid-cycle additions to the Legislative Agenda. This discussion will help streamline the development of the 2026 State Legislative Agenda and facilitate the efficient use of Ms. Murray’s time and resources. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator and Briahna Murray, Gordon Thomas Honeywell Government Relations. ATTACHMENTS: Adopted 2025 State Legislative Agenda, PowerPoint Presentation, Draft 2025 End of Session Legislative Report (finalized report with attachments to be provided once Governor takes final action on bills) day session - 27 operating, capital, and transportation budgets - First year of the biennium,105Adopted 20252,534 bills introduced, 431 passed into lawAny legislation that did not pass, will be reconsidered next sessionDemocrats held the majority in House and Senate24 “freshman” legislators New Governor in leadership ••••••• City of Spokane Valley 2025 End of Session Legislative Report May5, 2025-DRAFT Dear Spokane Valley City Council, It was a pleasure to advocate for the City of Spokane Valley throughout the 2025 legislative session. It was a long, 105-day session. I am pleased to report that the City was successful in accomplishing several of the objectives outlined on the City’s 2025 Legislative Agenda. At a high level, the 2025 legislative session was driven by debate over the state’s budget shortfall and other Democrat-led priorities such as rent control, recycling reform, and tax reform.Democrats held the majority in the House of Representatives (59-39) and the Senate (30-19). Legislators had the challenging task of balancing thestate’s biennial operating, capital, and transportationbudgets. A total of 2,387pieces of legislation were introduced this session, and the Legislature approved 431 bills. Additionally, Governor Bob Ferguson was inaugurated as th Governor of Washington State. The first months of his tenureweremarked bytensions the 24 between the Governor and the Legislature, with the Governor finding himself aligned with Republicans and moderate Democratsas opposed to progressive Democrats. Valley, the City Council adopted a2025 th . The City worked closely with its 4 District Legislators – Through a he City was allocated $415,000 forthe Spokane Valley Sport Courtsand successfully advocatedon fees is managed. The ever-changing political climate requires adaptive and consistent advocacy. I look forward to working with the City throughout the interim months to continue advancing the City of Spokane Valley’spriorities and preparing for the 2026legislative session. Thank you, Briahna Murray State Lobbyist, Partner Gordon Thomas Honeywell Government Relations GTH-GOV 1 End of Session Report Table of Contents A.Key Legislative Focus Items B.Regional Items of Importance C.Investments in the City of Spokane Valley D.Policy Issues E.Additional Legislative Topics of Interest Attachments: 1)Positions takenby the City of Spokane Valley 2)2025 Bills Impacting Cities 3)2025 Bills Likely to Return in 2026 4)Budget Overview & AWC Budget Matrix 5)Revenue Chart 6)Workgroups and Studies A.Key Legislative Focus Items Spokane Valley Sport Courts The City requested $800,000 for the construction of two basketball courts and four pickleball courts at Balfour Parkfrom the state’s Capital Budget. The final 2025-27 Capital Budget includes $415,000 for this project. We coordinated with the City’s legislators – Sen. Leonard Christian, Rep. Rep. Rob Chase – to submit a request to capital budget writers for $800,000.Of the state’s three budgets, the Capital Budget was anticipated to bethe most stable as it is funded with bond revenues. While the most stable, there was a high demand on the Capital Budget. Budget writers received 10 requests for every 1 that wasfunded. The House and Senate each released a Capital Budget proposal. The Senate proposal included $415,000 for the Spokane Valley Sport Courtsin the Local and Community Project Account; however, the House proposal did not.When the House and Senate reconciled the differences between the two proposed Capital Budgets, $415,000 for the Sports Court projectwas retained in the final 2025-27 Capital Budget submitted to the Governor to be signed into law. Barker/I-90 Interchange The City requested $1 millionfor the design phase of the Barker/I-90 Interchange. Leading into the legislative session, transportation budget writers cautioned that transportation revenues had declined while project costs had increased, causing a $1 billion shortfall in the 2025-27 Transportation Budget, and a multi-billion-dollarshortfall over the next six years. The City requested a modestamount of fundingin light of this fiscal environment. GTH-GOV 2 The House and Senate each released their respectiveTransportation Budget proposals. The House proposal did not allocate funding toanynew projects, proposed just over $3 billion in new revenue over the next six years, and delayed several existing projects. The Senate released two proposals: one with no revenue and a second with over $4 billion in new revenue over the next six years. In the “no new revenue” proposal, no new projects were funded,and several existing projects were delayed. In the “new revenue” proposal, several projects, including the Barker I-90 Interchange, were included on a list of projects that could be eligible for new funding. The proposal did not outline how much funding would be allocated to projects or when butinstead directedthe Washington State Department of Transportation(WSDOT)to make recommendations on funding amounts and phasing for consideration by the 2026 Legislature. The House and Senate reconciled differences between their two proposals. The final 2025-27 Transportation submitted to the Governor for signaturedid not allocate funding to any new projects. As a result, the Barker I-90 Interchange was not allocated funding. For additional budget details,see the attached budget overview document. Grant funding for Balfour Playground and Spray Park The City applied for grant awards for the Balfour Playground and Spray Park throughgrant programs administered bythe Recreation and Conservation Office.After applying for the grants, the City was ranked 7th for a $2 million award from the Land Water Conservation Fund and ranked 3rd for a $500,000 award from the Washington Wildlife and Recreation Program’s Local Parks program to develop a signature playground and spray park. Both grant awards are subject to appropriation through the 2025-27 Capital Budget. The final 2025-27 Capital Budget appropriated sufficient funds to both theLand Water Conservation Fund and the Washington Wildlife Recreation Programto allow both grants to be awarded. Clarifying Administrative Fee Collected on Document Recording Fees The City requested legislation to clarify the administrative fee that Spokane County collects on document recording fee revenues distributed to the City of Spokane Valley to fund housing and homelessness. At the City’s request,House Bill 1260was introduced by Rep. rdrd (R-4th LD), Rep. Timm Ormsby (D-3LD), and Rep. Natasha Hill (D-3LD). As background, Washington State imposes a $183 document recording fee to fund housing and homelessness. Of the funds generated by the fee, 30% is retained by each county where the fee is collected. Of the 30% retained by the county, 75% is statutorily directed to be spent on accomplishing the county’s local homeless and housing plan. Cities have the option to assume responsibility for housing and homelessness in their jurisdiction and receive a direct distribution of these funds based on the real estate excise taxes generated in the city. The City of Spokane In 2023, the Legislature streamlined the document recording fee statute. Under the new statutory construction, it became unclear whether the county can collect a 10% administrative fee on the portion of the revenue passed through to a city that assumes responsibility for housing and homelessness in itsjurisdiction. House Bill1260clarifies that the city collects the GTH-GOV 3 administrative charge, not the county,and that the overall amount dedicated to administration is capped at 10%. The bill advanced through the legislative process with minimal opposition after being amended in the first committee to address concerns from Spokane and King County. The Governor signed the bill into lawon April 27, 2025. The new law will be effective on July 27, 2025. Increase Cannabis Tax Revenues to Cities The City requested legislation to increase the amount of cannabis revenue that the state distributes to cities. At the City’s request and in coordination with the Association of (R- th 4LD) introduced House Bill 1704, which would have increased the percentage of revenues shared with local governments, reducing the amount of revenue distributed to the state general fund from 32% to 20%. The bill was referred to the House Appropriations Committee but was never scheduled for a public hearing. The House Appropriations Committee Democrat Chairs and Vice Chairs noted that bills with a significant impact onstate general fund revenues are not likely to advance at a time whenthe state is facing a budget shortfall. th LD)in the Senate,Senate Bill 5547, A similar bill was introduced by Sen. Keith Wagoner(R-39 which would have gradually increased the amount of cannabis tax revenues shared with local governments to reduce the portion distributed to the state general fund from 32% to 27%. The Senate Ways and Means Committee held a public hearing on the proposal. Spokane Valley Councilmember Jessica Yaeger testified in support of the bill, as did the Mayor of Issaquah, the Association of Washington Cities, and the Washington State Association of Counties. Several other cities and counties signed in supporting the bill, but did not testify. There was no opposition expressed at the hearing; however, Democrat budget leaders expressed concern that the bill wouldnegatively impact state revenue collections at a time when the state faces budget shortfalls. In response and to reduce the impact on the state budget, Sen. Keith Wagoner then introduced a new bill,Senate Bill 5650, which would have allowedcounties to impose an additional excise tax on the sale of cannabiswith voter approval. The bill was never scheduled for a public hearing butwill be carriedover for consideration during the 2026 legislative session. B.Regional Items of Importance Helicopter Units: The City of Spokane Valley supported a $10 million request from Spokane County, Chelan County, King County, and Snohomish County to operate helicopter units in Washington Stateto manage police pursuits and search and rescue efforts. The effort to request these funds was led by the Washington Association of Sheriffs and Police Chiefs, with the City of Spokane Valley playing a supportive role. th Senate Bill 5763, sponsored by Sen. John Lovick (D-44LD), and House Bill 1969, sponsored by th Brian Burnett (R-12LD), were each introduced to advance this request. The bill created a grant GTH-GOV 4 program for law enforcement for “rotary wing aviation support units,” and provided reimbursement for search and rescue by aviation support units, and providedfunds to the Washington State Patrol’s Aviation Section. While the House of Representatives approved the bill unanimously, the Senate did not advance either version of the bill. The House version stalled in the Senate State Government, Tribal Affairs, and Elections Committee. The predominant concern with the bill was that it would create a grant program thatwould then need to be funded toeffectuate any change. There was no funding otherwise allocated in the state budgets for helicopter units. The bill will be carried over for consideration during the 2026 legislative session. Spokane County Stabilization Center:The City of SpokaneValleysupported Spokane County’s , whichprovides 23-hourcrisis reliefand immediate intervention to address the opioid crisis. The final 2025-27 Capital Budget included $3.050 Plante’s Ferry Sports Complex:The City of Spokane Valley supported Spokane County’s request for Plante’s Ferry Sports Complex. The final 2025-27 Capital Budget included $1 million for the project. Partners Inland Northwest: The City of Spokane Valley supported the Partners Inland Northwest’s funding request for $5.1 million. The final 2025-27 Capital Budget included $515,000 for the Partners Inland Northwest Resource Center. Family Promise’s Fast Leasing and Sustainable Housing Program: The City of Spokane Valley supported an Operating Budget investment in Family Promise’s Fast Leasing and Sustainable Housing Program through existing grant programs. C.Investments in the City of Spokane Valley Each year, there are several investments that the Legislature chooses to make in the Spokane Valley community that are in addition to those items outlined on the Legislative Agenda. Below is a comprehensive list of investments inand aroundthe City of Spokane Valley in both the Capital and Transportation Budgets. Several of these investments are via grant programs where the Legislature approves the final funding list, as opposed to earmarked funds, where the Legislature evaluates the project and chooses whether and how much to allocate to the project. Capital Budget Investments: (click hereto view project map) $2 million for the Balfour Playground and Spray Park (Land Water and Conservation Fund) $500,000 for the Balfour Playground and Spray Park (Washington Wildlife and Recreation Grant Program) $415,000 for the Spokane Valley Sport Courts $1 million for the Plante’s Ferry Sports Complex GTH-GOV 5 $878,000 Spokane Valley Performing Arts CenterBox Office Lobby (Building for the Arts Grant) $515,000 Partners Inland Northwest Resource Center $338,000 Helping Captives Freedom Center $225,000 for the Trent Elementary Community Upgrades $206,000 for the Spokane Valley Heritage Museum $80,000 for Pinecroft NAP Trail Improvements and Signs(Natural Areas Facilities and Preservation and Access Program) Transportation Budget Investments (click hereto view project map) $2 million – Argonne Road/I-90 Bridge (Freight Mobility Strategic Investment Board) th $1.665 million –Barker & 8Roundabout Project (WSDOT Bike-Ped Grant) nd $1.192 million – Arterial Crossings at Broadway, 32Ave, and Pines Road(Safe Routes to Schools Grant) $285,000 – Arterial School Crossings onMansfieldat Perrine & Trillium Apartments Project (WSDOT Bike-Ped Grant) $10.4 million – Spokane Transit AuthorityArgonne Station Park and Ride (Regional Mobility Grant) $7.5 million – SpokaneTransit Authority - I-90/Valley HPT Corridor Infrastructure (Regional Mobility Grant) D.Policy Issues Public Safety & Behavioral Health Public safety is the City Council’s highest priority. The City supports state actions that help address public safety needs locally and has provided direction on specific items that would be beneficial to the Spokane Valley community. That direction aids in directing our advocacy efforts; however, the result on public safety issues is rooted in broader statewide politics. During his campaign and subsequent entry into office, Democrat Governor Bob Ferguson pledged to dedicate $100 million to law enforcement hiring grants. This initiative was advanced th to the Legislature through proposals introduced by Republican Senator Jeff Holy(R-6 LD) and th Representative Hunter Abell(R-7LD), Senate Bill 5060and House Bill 1435. Separately, the Legislature's Democrat-ledMembers of Color Caucus proposed an alternative framework for these grants in House Bill2015, suggesting that the allocation of grant funding be contingent upon adherence to specific law enforcement training and operational standards, as well as a requirement for local jurisdictions to have established a dedicated local tax to ensure the grants' long-term funding. After much debate, the Legislature chose to adopt House Bill 2015, which creates a new state grant program and a new councilmanic local sales tax option for funding public safety programs. The final budgetallocates $100million tothe grant program. The bill also allows cities and counties to each councilmanically impose a new 0.1 increase in the sales tax to fund criminal justice programs. GTH-GOV 6 The budget funds 23 Basic Law Enforcement Academycourses in 2026 and 2027, with two per year in each of the four regional training academies in Arlington, Pasco, Spokane, and Vancouver,and the remainder at the main campus in Burien. The Legislature alsoreinstated the requirement that cities pay 25% of the cost of each officer’s training. This is a reduced investment from what the Legislature allocated in the 2023-25 budget, but is similar to amounts allocated to law enforcement training prior to 2023. The Legislature maintained investment levels for co-responder programsbyallocating $4 million to the Association of Washington Cities to provide grants to create alternative response team programs throughout the state. Also, in the lead-up to the legislative session, the Washington State Supreme Court considered a recommendation from the Washington State Bar Association to reduce public defender caseload standards. The Court held two public hearings and a public comment period that stakeholders across the legal and advocacy communities actively participated in, submitting diverse perspectives on potential revisions. As of the start of the legislative session in Olympia, the Court had not yet released its decision regarding any modifications to these standards. e forthcoming Supreme Court ruling, legislators convened informational briefings to understand the possible changesto public defense caseload standardsand their implications for the state's public defense system and budget. Ultimately, in the absence of a definitive decision from the Supreme Court, the Legislature failed to make significant investments in public defense. There was a slight increase in state funding for public defense, with$2.7 millionallocatedfor public defense grants to cities. There continues to be bipartisan recognition that addressing behavioral health (mental health and substance use) is a key element to improving public safety. Consistent with recent budgets, the Legislature continued to make significant investments in the state’s behavioral health system, including $78.5 million for assertive community treatment (PACT) teams, $17 million for substance use disorder peer support, and $61.2 million to support the housing needs of individuals with behavioral health disorders including crisis response teams, housing programs, vision for the state’s behavioral health system to become more community-based and less centered on state facilities. Individuals also find themselves interacting with the state’s behavioral health system if they are suspected of committing a crime, and a court determines that they are incompetent to stand trial. The recent Trueblood court settlement found that the state failed to provide timely competency evaluations and restoration services to such individuals. The state allocated $14.3 million to improve the timeliness of competency evaluation services in local jails, among other investments to comply with Trueblood. Housing Affordability Continuing efforts from prior legislative sessions, the Legislature dedicated attention to the issue of housing affordability.Throughout the session, Democrat lawmakers concentrated on three key pillars: enhancing housing stability for renters(stability), increasing the overall housing supply(supply), and expanding financial subsidies for housing development(subsidy). GTH-GOV 7 As a result of this emphasis, the Legislature passed House Bill1217, limiting rent increases to 7% plus inflation or 10%, whichever is less.Housing newly constructed in the last 12 years is exempt from the rent limitations.To addresshousing supply, the Legislaturecontinued its trend of focusing on local government mandates byapprovingSenate Bill5814mandating a reduction in parking requirements for new construction projects in cities with a population over 30,000, House Bill1096and Senate Bill5633allowing lot splitting and unit lot subdivision, and House Bill1491mandating density around light rail and bus rapid transit. Additionally, the Legislature made significant investments in the state's Housing Trust Fund, allocating Washington. Here are some of the highlights: $605 millionfor the Housing Trust Fund. $90 million for Connecting Housing to Infrastructure (CHIP) grants to local governments. $14.7 million for recovery residences grants. $9 million for youth shelters and housing. $5 million for low-income home rehabilitation grants. The Legislature approved House Bill 1403, sponsored by Rep.Jamila Taylor (D-30th LD), which simplifies condominium construction and warranty requirements to promote homeownership and streamline development of smaller buildings and accessory dwelling units. The Legislature th also approved House Bill 1108, sponsored by Rep. Mark Klicker (R-16LD), which directs the cost drivers for homeownership and rental housing. The report is due to the Legislature by December 1, 2026. Local Decision-Making Authority A foundational belief for the Spokane Valley City Council and the residents they represent is that the most effective level of government is the one closest to the people. In recent years, the Legislature,on both sides of the aisle,hasnot honored local decision-making,opting instead to establish statewide mandates. In many cases,the Legislature preempted local land use controls with a desire to improve housing affordability as the stated justification for the preemption. That theme continued for the 2025 Legislative Session with the Legislature approving those proposalshighlighted in the above section on Housing Accountability, as well as several others highlighted in the “2025 Bills Impacting Cities” Attachment. Fiscal Management The City encouraged the state to embrace the same conservative principles in managing the state’s budget’sbudget. There is a budget and revenue summary included as attachments to this report covering those topics. Additionally, the City of Spokane Valley requested that the Legislature honor state-shared revenuesand provide the City with flexibility with existing revenues. The Legislature honored state-shared revenues, appropriating $98.9 million in Liquor profits, $88 million in Liquor taxes, $44.2 million in cannabis revenues, $60.3 million (a slight increase) in the municipal criminal GTH-GOV 8 justice assistance account, and $43.8 million in City-County Assistanceto be distributedto cities and counties based on a variety of formulas. Additionally, the Legislature approved House Bill 1791, sponsored by Rep.Dave Paul (D-10th LD), which removes prior restrictions on using REET funds for operations and maintenance of capital projects and explicitly allows their use for planning, acquisition, construction, and improvement of facilities for affordable housing and homelessness. The bill was signed by the Governor on April 24 and goes into effect on July 27, 2025. Efforts to modify the existing 1% cap on property tax levy growth faced considerable debate advocated for allowing local councils greater flexibility to increase levy growth in line with rising service costs. Several proposals, including House Bill 2049/Senate Bill 5812, Senate Bill 5798, and House Bill 1334were considered. However, these proposals encountered substantial opposition from businesses and a significant number of public commenters, with over 40,000 individuals registering their disapproval during public hearings. Republicans also voiced strong objections. While the discussion gained prominence as Democrats explored revenue options for their budget plans, the proposed changes ultimately did not pass. Governor Ferguson's indication of a likely veto on any property tax increase led legislators to approve a revised version of HB 2049. This final version did not alter the local property tax levy growth limitations, focusing instead on adjustments to voter-approved property tax levies for school district enrichment programs. Reducing Costs Through Reform The Cityhas indicated support for proposals that reduce costs, specifically in the area of implementing Disadvantaged Business Enterprise (DBE) goals, liability expansion, and public records acts. While several bills were considered this session that would have both increased or decreased costs, one was particularly noteworthy.House Bill 1934, sponsored by Rep.Rob Chase (R-4th LD), expands privacy protections for individuals in employment investigations by requiring redactions of names, images, job titles, email addresses, and phone numbers of complainants, accusers, and witnesses in investigative records. D. Additional Legislative Issues Each legislative session, there are a variety of issues raised unexpectedly that would impact the City of Spokane Valley. Below are some of the additionalunanticipatedissues that the City paid closer attention to: 911 Funding Allocation:House Bill 1258, sponsored by Rep.Timm Ormsby (D-3rd LD), addresses a dispute between the City of Spokane and Spokane County’s 911 System. The bill requires Spokane County totransfer a portion of the revenue it receives from the 911 excise tax to a municipal 911 operatorif it transfers emergency calls to a municipal 911 emergency communications system operator in a city with a population over 50,000. The tax must be distributed based on the same allocation percentage that is used for the local sales and use tax for emergency communications systems and facilities. The revenue transfer from the county to the city will begin in calendar year 2026. GTH-GOV 9 Comprehensive Plan Deadline Extension:Senate Bill 5558, sponsored by Sen.Keith Goehner (R-12th LD), adjusts Growth Management Act compliance timelines for comprehensive plan updates, design review processes, and housing density regulations. The deadline for Benton, s, Skamania, Spokane, Walla Walla, and Yakima counties to update their plans is extended to December 31, 2026, with subsequent updates due every 10 years. Cities must align design review and housing density requirements with their next periodic updates. The bill also aligns Accessory Dwelling Unit(ADU)ordinance timelines with periodic updates. The bill was signed by the Governor on April 22 and goes into effect on July 27, 2025. Clean Buildings Compliance:House Bill 1543, sponsored by Rep.Beth Doglio (D-22nd LD), expands compliance options for building owners under Washington’s clean buildings performance standards. The bill allows the Department of Commerce to develop alternative metrics for energy use and greenhouse gas emissions, alongside existing energy use intensity (EUI) targets, and provides conditional compliance pathways for building owners who meet these alternative metrics. It broadens exemptions for compliance, including historic preservation and financial hardship, and introduces requirements for Tier 2 buildings, such as benchmarking and operations planning, while prohibiting penalties from being passed on to tenants. DID NOT PASS: Homelessness Regulation Framework:House Bill 1380, sponsored by Rep. Mia Gregerson (D-33rd LD),proposeda framework for regulating the use of public property by individuals experiencing homelessness, requiring such regulations to be "objectively reasonable" in terms of time, place, and manner. The bill would have allowedindividuals to challenge unreasonable laws in court and assert an affirmative defense, prohibitmonetary damages, and includean emergency clause for immediate enactment.The bill received significant consideration in the House but was never approved by the chamber. GTH-GOV 10 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Construction/Development Project Update GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: N/A BACKGROUND: On behalf of the City of Spokane Valley Community and Economic Development Department, Building Official Jenny Nickerson will be presenting a brief overview of construction and development projects of note throughout the City of Spokane Valley. OPTIONS: N/A; info-only report RECOMMENDED ACTION OR MOTION: N/A; info-only report BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Jenny Nickerson, Building Official ATTACHMENTS: PowerPoint Presentation Coming soon… Residential development chain and independent alike - Pines & SpragueNeat activities where you may not be lookingRestaurants & Retail Places to watch… CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Safe and Healthy Spokane Regional Task Force Discussion GOVERNING LEGISLATION: NA PREVIOUS COUNCIL ACTION TAKEN: August 13, 2024 Council discussion of a June 2024 Whatcom County Visit by a regional Spokane delegation. BACKGROUND: On June 23-25, 2024, a delegation from the Spokane region visited Whatcom County to learn how the County and surrounding Cities worked together to pass a public safety sales tax ballot measure in November 2023. The visit was organized by Greater Spokane Incorporated, Empire Health Foundation, the Downtown Spokane Partnership, and the Greater Spokane Valley Chamber of Commerce in a cooperative effort to initiate discussions regarding public health, safety, and justice in the Spokane region. City Manager Hohman participated in the discussions th on June 24. On August 13, 2024, Lance Beck, the President and CEO of the Greater Spokane Valley Chamber of Commerce and City Manager Hohman discussed the visit and presented ideas for continued dialog on the need for health, safety, and justice proposals in our region. Monthly meetings were held through April 2025 with a wide array of stakeholders participating in discussing the public safety needs of the region and attending tours of the County’s jail facility and the Regional Crisis Stabilization Facility. In March 2025, Mayor Haley and City Manager Hohman were invited to join the regional planning team, which is comprised of representatives from Spokane, Spokane County, the Chambers of Commerce, Downtown Spokane Partnership, and Empire Health Foundation. The planning team in conjunction with the broader stakeholder group is recommending that a Safe and Healthy Spokane Task Force be convened with the purpose of developing a regional vision and action plan to coordinate existing resources and recommend improvements to programs and infrastructure. The task force will review the need for a potential county-wide ballot measure for the implementation of an additional public safety sales tax to fund the programmatic and infrastructure components of the action plan. The task force’s work is anticipated to be completed by spring 2026. The planning team has prepared the attached draft regional cooperative letter for the formation of the task force. This draft will be discussed tonight for Council’s review and comment. The letter th is scheduled to be discussed in final form at the May 27 meeting. Staff will be looking for a consensus vote from the Council to have Mayor Haley sign the final version of the letter at that time. Staff will also be seeking input on the makeup of the task force and will be open to nominations for specific participants. Nominations from Councilmembers will be due to the City Manager no th later than Friday May 16. Also attached is a letter from the larger regional stakeholder group supporting the formation of the Safe and Healthy Task Force. OPTIONS: Discussion Only RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: John Hohman, City Manager ATTACHMENTS: Safe and Health Spokane Task Force Draft Letter Joint Letter Attachment Letter of Support for Task Force Establishment DRAFT3 Spokane County Jurisdictions Convene “Safe & Healthy Spokane Task Force” We, the undersigned jurisdictions, recognize our region faces challenges including untreated behavioral health issues, inadequate justice and treatment facilities, and an overburdened criminal justice system. The opioid crisis exacerbates these challenges and destroys too many lives and families in communities across Spokane County. Now is thetime to come togetherto develop shared solutions anddeliver the positive results our citizens deserve. To improve outcomes in our local public health and safety systems, and to create a safer, healthier community for all, we are jointly convening the Safe & Healthy Spokane Task Force. We charge the Task Force to act with urgent and thoughtful deliberation to craft a regional vision and Action Plan by the Spring of 2026, and to present that plan to local elected leaders. The issues we face are pressing, and while the Task Force develops its Action Plan, we will not wait to act. We are already coordinating investments to tackle the drug crisis using our Opioid Settlement funds, working to grow our successful regional Crisis Stabilization Center, and co- deploying behavioral health professionals with first responders in the field. Going forward, we will look to the Task Force for other strategies that can be implemented right away. The Task Force will consist of a diverse array of experts, leaders, and individuals with lived experience in areas including behavioral health, law enforcement, the courts, emergency response, healthcare, business, philanthropy, labor, workforce, and advocacy. With a focus on expanding behavioral health interventions, reducing recidivism, modernizing facilities, and improving system effectiveness and community safety, we charge the Task Force to formulatea Regional Action that prioritizesactionable, cost effectivestrategies to make our community safer and healthier by: Completinga Needs Assessment that identifiesstrengths, gaps, and areas for scaling successful programs, and buildsupon recent justice and behavioral health mapping efforts; Updating Previous Studies & Recommendations in light of the current opioid crisis, incorporating best practices from other communities; Engaging Broad Public Input to ensure the voices and priorities of the people are heard; Recommending Specialized Strategies, Services, and Facilities after in depth exploration of specific areas including prevention and diversion; pre/post-incarceration interventions; coordinated case management; efficient intake, booking and case processing; crisis response; therapeutic courts; re-entry approaches; workforce needs; data; and the facilities needed to promote a safe and healthy Spokane; EnsuringTransparency and Accountability in all its operationsby meeting in public, providing regular progress reports, maintaining a public facing website; and LeveragingFunding by identifying ways tomaximize effective use of taxpayer dollars and integrate existing public and private resources wherever possible. Based upon the Task Force’s recommendations, a County-wide ballot measure could be considered in 2026 to fund Action Plan strategies and facility improvements, as needed. A multi-sector, multijurisdictional Planning Team will select Task Force members after considering stakeholder and public input, and guide the Task Force’s work. (See Attachment A – Planning Team & Task Force Attributes). To be successful, the Task Force must have robust staff support. We commit to designate jurisdictional staff to help carry out this important work. We are grateful for the commitment of partnering organizations who are providingpublic engagement and facilitation consultants. These consultants will help support and coordinate the Task Force’s work streams. We will also convene a Facilities Work Group, comprised of elected officials and key staff, to develop – with input from the Task Force – a proposed framework for updating our region’s outdated, overcrowded, inadequate detention facilities. We believe in the people of Spokane County. Everyone in our region deserves to be safe and healthy. We look forward to the progress we will achieve together. SIGNED: Spokane County Sheriff Spokane County Commissioners City of Spokane Mayor Spokane City Council Spokane Valley Mayor Spokane Valley Police Chief DRAFT ATTACHMENT A to Safe & Health Spokane Task Force Joint Letter The Planning Team consists of the following members: Spokane County Sheriff, John Nowels Spokane County Commissioner, Mary Kuney Spokane County Commissioner, Chris Jordan City of Spokane Valley Mayor, Pam Haley City of Spokane Valley City Manager, John Hohman City of Spokane Mayor, Lisa Brown City of Spokane City Council President, Betsy Wilkerson Downtown Spokane Partnership President and CEO, Emilie Cameron Greater Spokane, Inc. Chief Executive Officer, Alisha Benson Greater Spokane Valley Chamber of Commerce President and CEO, Lance Beck Avista Corporation Vice President of Community Affairs, Latisha Hill Empire Health Foundation President, Zeke Smith Task Force members should have experience in the following areas: (not necessarily mutually exclusive) Behavioral health and public health experts Law enforcement officials (Sheriff’s Office, Police Departments, Law & Justice/Jail Operations) Judicial system representatives (Judges, Prosecutors, Public Defenders) Emergency medical response (Fire Departments, EMS, Health Care System/Hospitals) Business community Public Finance and real estate representatives Nonprofit, philanthropic, service provider and advocacy leaders Individuals with lived experience with the justice system, behavioral health challenges, and homelessness Workforce and labor representatives While members of the Task Force may not embody all the following attributes, they should have diverse experience and expertise to support the objectives: Commitment to collaborative problem-solving and data-driven decision-making. Familiarity with community engagement and advocacy. Ability to prioritize cost-effective and equitable solutions for diverse populations. Dedication to transparency and accountability. Lived experience in or with behavioral health, law enforcement, criminal justice, health and social services, emergency response services, homelessness and public policy. Letter of Support for Safe & Healthy Spokane Task Force Establishment May 7, 2025 To Spokane County and Municipal Leaders, On behalf of our associations, member organizations, businesses, community leaders, and support for the formation of the Safe & Healthy Spokane Task Force and to urge elected leaders across jurisdictions to formally endorse and prioritize its advancement. Over the past year, our coalition— philanthropic, and public sectors—has worked collaboratively to assess the region’s most pressing public health and safety challenges. We have contributed time, leadership, and comprehensive, systemic, and data-driven strategies to improve outcomes for all who live and work in Spokane County. We strongly support the Task Force’s mission to develop a regional vision and actionable plan that addresses intersecting challenges in behavioral health, criminal justice, emergency response, and public safety. Its focus on expanding intervention programs, modernizing facilities, coordinating investments, and recommending policy and funding solutions is urgently needed. We are especially encouraged by the emphasis on equity, transparency, and broad stakeholder engagement throughout the process. ready to continue providing guidance, support, and partnership as the work moves into its next phase. We view this initiative as essential to the long-term vitality, safety, and well- being of the region—and to the ability of our institutions to respond to evolving public health and safety needs with accountability and innovation. We respectfully urge your formal commitment to this collaborative undertaking and look forward to working with you in support of a healthier and safer Spokane for all. Sincerely, Alicia Barbieri, Goodale & Barbieri Company Lance Beck, Greater Spokane Valley Chamber of Commerce Alisha Benson, Greater Spokane, Inc. Emilie Cameron, Downtown Spokane Partnership Letter of Support for Safe & Healthy Spokane Task Force Establishment Gavin Cooley, Spokane Business Alliance Stacey Cowles, Cowles Company Jan Downing, Frontier Behavioral Health Stanley Harewood, Freedom Project Jack Heath, Washington Trust Latisha Hill, Avista Corp Alex Jackson, MultiCare Health System JJ Johnson & Sheryl Stone, Citizens for a Safe Spokane DeanMartz, Empire Health Foundation Charlotte Nemec, Canopy Credit Union Alison Poulsen, Better Health Together Zeke Smith, Empire Health Community Advocacy Fund Susan Stacey, RN, MBA, FACHE, Providence Inland NW Service Area Angel Tomeo Sam, Yoyot Sp’q’n’i Francisco Velazquez, MD, Spokane Regional Health District Bryn West, Cowles Real Estate Aaron Wilson & John Browne, CHAS CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: May 13, 2025 Department Director Approval: Check all that apply: consentold businesspublic hearing information admin. report new business AGENDA ITEM TITLE: Administrative Report – Amending SVMC 22.110.060 to Prohibit Signs on Traffic Devices GOVERNING LEGISLATION: SVMC 22.110 PREVIOUS COUNCIL ACTION TAKEN: August 2013: The last amendment to SVMC 22.110.020, the specific sign code section that is the subject of this administrative report (Ordinance No. 13-010). January 21, 2025: Council received and administrative report to review draft amendments to SVMC 22.110.020. Council provided consensus to advance to a first reading. February 10, 2025: City notifies Washington Department of Commerce of the proposed development code amendment. February 11, 2025: First Reading of Ordinance No. 25-001. Council moved and approved to assume responsibility for holding, and directed City staff to schedule a public hearing. February 14, 2025: Notice of the public hearing on Ordinance No. 25-001 is published in the Spokane Valley News Herald and The Exchange. February 24, 2025: Department of Commerce grants expedited review of proposed amendment and confirms the City has satisfied the RCW 36.70A.106 notice requirement. March 11, 2025: Public hearing held regarding Ordinance No. 25-001. Council provided consensus to advance to a second reading. March 18, 2025: Second Reading of Ordinance No. 25-001. Council declined to adopt the amendments after members of the public raised concerns that temporary “open house” and “garage sale” signs would still be prohibited from the City rights-of-way. Staff agreed to propose an alternative amendment that does not alter the current SVMC provisions relating to such signs. BACKGROUND: The City’s sign code is SVMC 22.110 (hereinafter “Sign Code”). Over the last decade, the United States Supreme Court has issued decisions that modify how the First Amendment of the United States Constitution is interpreted and applied to the regulation of signs. The City Attorney’s Office has been reviewing all aspects of the Sign Code to identify and recommend code text amendments consistent with current Supreme Court precedent. The first Sign Code regulation identified for revision was SVMC 22.110.020(E) pertaining to signs placed within the City’s rights-of-way. City staff prepared code text amendments that would have expressly allowed non-commercial signs within City rights-of-way but prohibited placement of commercial signs within the rights-of-way. Staff presented these amendments to Council for consideration as Ordinance No. 25-001. At the first reading, Council elected to conduct the public hearing on the proposed amendments rather than the Planning Commission because the amendment only impacted signage within City-owned rights-of-way – not signs placed only on private property. Council completed the public hearing on March thth 11 , and the amendments were brought back for a second reading on March 18. During the public hearing th and at the March 18 second reading, members of the public expressed concern that the amendments did not allow the placement of “open house” or “garage sale” signs within City rights-of-way. Council voted against passing Ordinance No. 25-001 but indicated it would like to consider amendments that do not alter the City’s current code relating to “open house” and “garage sale” type signage within rights-of-way. The primary purpose of the Ordinance No. 25-001 amendments was to guard the safety and well-being of pedestrians and drivers using City rights-of-way. One of the proposed amendments in Ordinance No. 25- 001 would have made it expressly clear that signs cannot be placed on traffic control devices, such as traffic signs, traffic lights/poles, traffic medians, and round-a-bout structures. While the SVMC currently prohibits signs from being placed on such devices, some members of the public do not realize this because the restriction is identified in the Manual for Uniform Traffic Control Devices (“MUTCD”) which is incorporated into the SVMC by reference. Amending the code to make it more readable and evident to the public that signs are prohibited from being placed on or attached to such traffic control measures will facilitate compliance and should result in less signs being placed on or in traffic control devices which can distract or obstruct the sight of the travelling public. With Council’s direction and public safety goals in mind, staff are now proposing amendments to SVMC 22.110.060 titled “General provisions applicable to all signs.” The amendment is limited to adding subsection J which would provide that: Except for official government signs, signs are prohibited from being placed on or attached or otherwise affixed to (i) any part of a traffic control device, including but not limited to traffic signs, (ii) any structure within or part of any right-of-way, (iii) any traffic structure, facility, or device that channels traffic, including but not limited to traffic islands and round-a-bout centers, or (iv) any portion of a bridge, including but not limited to any structure attached to a bridge, when such bridge is within or part of a right-of-way. If adopted, the amended code will not regulate signs within rights-of-way to the extent such signs are not placed on or within traffic devices and structures. Whether signage could otherwise be placed within City rights-of-way would still be governed by other currently existing provisions of the SVMC. The City Attorney’s Office recently spoke with Darin Watkins, the Government Affairs Director for the Spokane Realtors Association, regarding the proposed amendment. Staff explained that (a) the proposed amendment only prohibits placing signs on traffic control devices/structures, and (b) whether any given sign may be placed within City rights-of-way (i.e. other than on a traffic control device within a ROW) would continue to be governed by other currently existing sign code provisions not subject to this amendment – SVMC 22.110.020(E) (prohibiting most signs within rights-of-way), 22.110.050 (regulations specific to temporary signs). and 22.110.090 (regulating sign location and street frontage setbacks). As of th the time this report was submitted for inclusion in the May 13Council meeting materials, Mr. Watkins had not yet provided any comments or concerns. If Council provides consensus to continue consideration of this amendment, staff will continue communicating with the Spokane Realtors Association regarding the proposed amendment. Before Council may adopt the amendment, a public hearing must be held to receive public testimony on the proposed change since the sign code is part of the development code. See RCW 18.10 et seq. Ordinarily, the Planning Commission would conduct the public hearing and provide Council with a recommended action. However, Council can assume responsibility for conducting the public hearing. See SVMC 18.10.050. If Council wishes to conduct the public hearing as it did with Ordinance No. 25-001, an affirmative majority vote is required. OPTIONS: Discussion. RECOMMENDED ACTION OR MOTION: (1) Provide consensus for staff to bring the code text amendment back for a first reading as proposed or with specific amendments and schedule a public hearing before the Council, or (2) take other action as Council deems necessary. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Kelly E. Konkright, City Attorney ___________________________________________________________________________ ATTACHMENTS: Draft code text amendments to SVMC 22.110.060 Spokane Valley Municipal Code Page1/1 22.110.060 General provisions applicable to all signs. A. All signs illuminated with exterior lighting shall have lighting confined to the sign, and positioned and shielded to minimize impacts to the surrounding area(s). Gooseneck reflectors and lights are permitted on permanent freestanding and wall signs; provided, that lighting or glare does not extend beyond the property line. B. Electronic signs shall be permitted on the same basis as other signs, subject to the requirements of Table 22.110-1. All electronic message centers (EMCs) are required to have automatic dimming capability that adjusts the brightness to the ambient light at all times of the day and night. Written documentation that the EMC is equipped with the automatic dimming device shall be submitted with the sign permit application. C. A roof-mounted sign may be substituted for an allowed freestanding sign; provided, that the height of the sign structure may not exceed the maximum height requirements of the zoning district in which the sign is located. D. Signs located within the airport hazard area shall conform to the location and height regulations set forth in SVMC 19.110.030, Airport Hazard Overlay. E. No sign shall be erected, relocated or maintained in a manner that prevents the free ingress or egress from any door, window or fire escape. F. No sign shall be attached to a standpipe or fire escape except official signs. G. Any sign erected or maintained within five feet of public rights-of-way shall be smooth and free of nails, tacks and wires. H. All signs shall be maintained in good repair pursuant to SVMC 22.110.110. I. No sign shall block the view of fire protection equipment from approach. J. Except for official government signs, signs are prohibited from being placed on or attached or otherwise affixed to (i) any part of a traffic control device, including but not limited to traffic signs, (ii) any structure within or part of any right-of-way, (iii) any traffic structure, facility, or device that channels traffic, including but not limited to traffic islands and round-a-bout centers, or (iv) any portion of a bridge, including but not limited to any structure attached to a bridge, when such bridge is within or part of a right-of-way. As used in this subsection, “structure” does not include unimproved ground or landscape vegetation. The Spokane Valley Municipal Code is current through Ordinance No. 24-019, and legislation passed through February 4, 2025. DRAFT ADVANCE AGENDA as of May 7, 2025; 2:00 p.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 May 20, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. May 20, 2025 Formal B Meeting, 6:00 p.m. \[due Tue May 13\] You Rock Recognition Award 1. Ordinance 25-007: First Read: CTA- 2024-002 (no public comment) Tony Beattie (10 minutes) 2. Ordinance 25-008: First Read: Right of Way Permit update(no public comment) Tony Beattie (10 minutes) 3. Motion Consideration: Pines GSP Construction Management Contract Erica Amsden, R. Blegen (10 minutes) 4. Motion Consideration: Opioid ILA Tony Beattie (10 minutes) 5. Admin Report: Bert J. Porter Foundation - (15 minutes) 6. Admin Report: Parks, Recreation, and Aquatics Season Preview Kendall May (10 minutes) 7. Admin Report: Master Fee Schedule Review Gloria Mantz (10 minutes) \[*estimated meeting: 75 mins\] May 27, 2025 Formal A Meeting, 6:00 p.m. \[due Tue May 20\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Ordinance 25-XXX: Second Read 2025 Budget Amendment Chelsie Walls (10 minutes) 3. Ordinance 25-XXX: First Read Commute Trip Reduction Plan Update Adam Jackson (10 minutes) 4. Motion Consideration:Bid Award Wellesley Ave Preservation Project #353 contract K. Armstrong(10 minutes) 5. Admin Report: 6-year TIP Adam Jackson (10 minutes) 6. Admin Report: Affordable and Supportive Housing (1406) Funds Discussion Gloria Mantz (10 minutes) 7. Advance Agenda Mayor Haley (5 minutes) 8. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 60 mins\] June 3, 2025 Formal B Meeting, 6:00 p.m. \[due Tue May 27\] June 10, 2025 SPECIAL MEETING: Budget Workshop \[due Tue June 3\] June 17, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. June 17, 2025 Formal B Meeting, 6:00 p.m. \[due Tue June 10\] 1. PUBLIC HEARING: 2026-2031 Transportation Improvement Program Adam Jackson (10 minutes) 2. Motion Consideration: 2026-2031 Transportation Improvement Program Adoption A. Jackson (5 minutes) 3. Ordinance 25-XXX: Commute Trip Reduction Plan Update Adam Jackson (10 minutes) 4. Admin Report: TPA Additional Funding Allocation -Lesli Brassfield (10 minutes) 5. Admin Report: Master Fee Schedule Resolution Gloria Mantz (10 minutes) June 24, 2025 Formal A Meeting, 6:00 p.m. \[due Tue June 17\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: TPA Additional Funding Allocation - Lesli Brassfield (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) 4. Info Only: Department Monthly Reports; Fire Dept Monthly Report July 1, 2025 Formal B Meeting, 6:00 p.m. \[due Tue June 24\] July 8, 2025 Formal A Meeting, 6:00 p.m. \[due Tue July 1\] Draft Advance Agenda 5/8/2025 3:14:12 PM Page 1 of 2 July 15, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. July 15, 2025 Formal B Meeting, 6:00 p.m. \[due Tue July 8\] July 22, 2025 Formal A Meeting, 6:00 p.m. \[due Tue July 15\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report July 29, 2025 Formal B Meeting, 6:00 p.m. \[due Tue July 22\] *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Energy Code Gang Task Force Update Fireworks Code Laws re: solicitation Lithium-Ion Battery Policies Oversize & Overweight Vehicle Permit Paddy Wagon Services Peer Court Protection of Utility Infrastructures SCRAPS Sign Code Review TPA Bid Fees Draft Advance Agenda 5/8/2025 3:14:12 PM Page 2 of 2