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HomeMy WebLinkAbout2025, 10-14 Formal A Meeting Packet AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL A FORMAT Tuesday, October 14, 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. Public comments will only be accepted for those items noted on the agenda as “public comment opportunity.”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: Joff Williams PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA SPECIAL GUESTS/PRESENTATIONS: 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 matters unrelated to City business, then the Council and/or Mayor may end that person’s public comment time before the three-minute mark. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign-in sheet will be provided at the meeting. CONSENT AGENDA: 1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, October 14, 2025, Request for Council Action Form: $3,607,531.40. b. Approval of Payroll for Pay Period ending September 30, 2025: $764,328.21. c. Approval of Council Meeting Minutes of September 16, 2025 Council Agenda October 14, 2025 Page 1 of 2 d. Approval of Council Meeting Minutes of September 30, 2025 ACTION ITEMS: 2. Motion Consideration: Right of Way Acquisition Agent –Gloria Mantz, Robert Blegen NON-ACTION ITEMS: 3. Admin Report: 2026 Federal Legislative Agenda –Virginia Clough, Mike Pieper 4. Admin Report: City Manager Presentation of 2026 Budget –John Hohman 5. Admin Report: Prop 1 Implementation –Erik Lamb, Chief Ellis INFORMATION ONLY(will not be reported or discussed): GENERAL PUBLIC COMMENT OPPORTUNITY:General public comment rules apply. COUNCILMEMBER REPORTS MAYOR’S REPORT ADVANCE AGENDA 6. Advance Agenda CITY MANAGER COMMENTS EXECUTIVE SESSION ADJOURNMENT Scan to access the meeting materials Council AgendaOctober 14,2025 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 2025 Department Director Approval: Check all that apply: consent old business new business public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: CHECK DATES CHECK NUMBERS AMOUNT 9/16/202569308-69351$ 279,809.91 9/16/202569352-69360$ 17,926.99 9/19/202569361-69421 (less 69394)$ 1,808,317.09 9/22/202511621-11661 (Park refunds)$ 5,440.00 9/24/202569422-69445$ 175,141.67 9/26/202569446-69503$ 300,443.26 9/30/202569504-69524 (less 69508)$ 315,246.62 10/2/202569525$ 2,487.60 10/2/202569526-69578$ 336,602.60 10/6/202511662-11687$ 2,375.00 10/7/202569579-69631$ 363,740.66 TOTAL:$ 3,607,531.40 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 Cost Org Code Description Center 11000 Legislative Explanation of Cost Centers and Org Codes Branch CC511600 Council Legislative Activities CC511700 Council Lobbying Activities CC515450 Council Ext Legal Claims & Lit 30100 City Hall Maint. 12000Communications CH518300 CHall Bldg Maintenance PI557200 PIO Community SvcsCH518399 CHall Bldg Maintenance NR PI573999PIO-Cult/Comm Events-OthCCECH573900Chall-Cult/Comm Events- OthCCE 13000City Manager 30200 CenterPlace Maint. CM513100CityMan Executive Office CX575500CX MP/Comm Center MX CM513199CtyMgrExecutive Office NR CX594750CPMnt Capital-Rec Facilities CM594139CtyMgr Capital-ExecutiveNR 30300 Precinct Maint. 14000Financial PM521500PrecMx Facilities Services FN514200 Finance Financial Services PM521599 PrecMx FacilitiesNR 14500Finance 30301Precinct Programs Maint/LE FP558700FinPgm-Economic DevelopmentPS521500PubSaf Police Facilities FP558709 FinPgm-Economic Development 30500 Balfour Maint. NR BM518300BalfFac Maintenance FP565100 FinPgm-Welfare BM573900 BalFac-Cult/Comm Events- FP565109 FinPgm-Welfare NR OthCCE FP565300 FinPgm-Services for DisabledBM594180 BalfFac Capital-Gen Gov FP565400FinPgm-Homless ServicesBM594590BalFac Capital-Prop Dev FP565409 FinPgm-Homless Services NR 30600 Police Campus Maint. FP565500FinPgm-Domestic ViolencePC521500Police Campus Maintenance FP567000 FinPgm-Children Services 30900 Other City Facilities FP567009 FinPgm-Children Services NR OF518200 Oth Fac Prop Mgmt FP569000 FinPgms-Aging & Disability SvcOF518300 OthFac Maintenance FP569009 FinPgms-Aging & Dis Svc NR OF594180 OthFac Capital-Gen Gov 15000City Attorney 40000 Public Works Admin. CA515310 CityAtty Internal AdvicePW518900CPW Oth Central Services CA515350 CityAtty Internal LitigationPW594440PubWks Capital-Street Ops CA515410 CityAtty External Advice 41000 Engineering CA515450 CityAtty External Litigation EG543100Eng Street OH Management CA594110 CityAtty Capital-Legal Svcs EG558500Eng BldgPermits & Plan Reviews 16000Public Safety43000 Building PS512520 PubSaf Contracted Court BD521300 Bldg Crime Prevention PS515350 PubSaf Int Legal Litigation BD524600 Bldg Code Enforcement PS515910 PubSaf Indigent Defense BD558500 Bldg Permits & Plan Review PS521200 PubSaf Police Operations 44000 Planning PS521299 PubSaf Police OperationsNRPL558600Planning CP/ED Planning PS523600 PubSaf Prisoner Housing 45000 Housing & Homeless Svc. PS525600 PubSaf Disaster Prep Svcs ExpHS565400 Housing SS-Homeless Svcs PS554300 PubSaf Animal ControlHS565499 Housing SS-Homeless SvcsNR PS586000 PubSaf Court Remittances Exp HH565400 HHAA-Soc Srv-Homeless Services PS594210 PubSaf Capital-Law 46000 Economic Development Enforcement PS594219 PubSafCapital-Law EnforceNRED558700 EcoDev CP/ED Economic Dev 17000Information ED558799 EcoDev CP/ED Economic DevNR Tech ED594570 EconDev Capital-Comm Svcs IT518800 IT IT Services 76000 Parks & Rec Admin. 18000Deputy City Mgr PR575599P&Radm Cult/Rec Fac DM513100 DCM Executive Office MP/CCtrNR 19000Human PR576800P&Radm Park Fac-Gen Parks Resources PR576899P&Radm Park Fac-Gen ParksNR HR515410 HumRes External Legal Advice 76100 Parks & Rec Recreation HR518100 HumRes Personnel Services RC571000 Rec Educ/Rec Activities 20000Administrative RC589300 Rec Custodial Remittances AD518900 City Administrative Svc-Gen 76200 Parks & Rec Aquatics AD594189 Administrative Svcs-Capital AQ576200 Aqua Park Fac-Pools 30000Facilities Admin. AQ576299 Aqua Park Fac-PoolsNR FA515419 Fac External Legal AdviceNR Cost Org Code Description Cost Org Code Description Center Center AQ589300 Aqua Custodial Remittances FA518200 Fac Prop Management 76300 Parks Maintenance FA518300 Fac BldgMaintenance PX576800 ParksMnt Park Fac-Gen Parks FA518399 Fac Bldg MaintenanceNR PX576900 ParksMnt Park Fac-Other FA594180 FacAdm Capital-Gen Svcs PX594760 ParksMnt Capital-Park Fac PX594769 PksMnt Cap-Prk Facilities NRGG558799 GenGov CP/ED Economic Dev NR 76400Senior Center GG5587OA GenGov ED Outside Agency SC575500 SenCtr Cult/Rec Fac MP/CCtr Grant 76500CenterPlace Activities GG559300 Gen Gov Property Development CP571200CenterPlace Activities-Ed/Rec GG565199GenGov SS Outside Agency 90000General Government Grant GG513100 GenGov City Manager Activities GG5651OA GenGov SS Outside Agency GG514200 GenGov Financial Services Grant GG565499Gen Gov SS-Homeless GG514299 GenGov Financial ServicesNR ServicesNR GG514400 GenGov Election Services GG566000 GenGov Chem Dependancy Svcs GG514900 GenGov Voter Registration GG567099 Gen Gov SS-Children ServicesNR GG517900GenGov Other Emp Benefits GG589300GenGov Custodial Remittances GG518100 GenGov Personnel Services GG591180 Gen Gov Debt Repmt-Gen Gov GG518300GenGov Facilities Maintenance GG592180Gen Gov DebtSvcCost-GG GG518639 GenGov General GrantsNR GG594180 GenGov Capital-GenGov GG518800 GenGov IT Services GG594189 GenGov Capital-GenGovNR GG518850 GenGov Gen IT Services GG594440 GenGOv Capital-Street Ops GG518900 GenGov Oth Central Services GG594519 Capital-Affordable Housing NR GG519000 GenGov Risk Management GG597000 Gen Gov Transfer Out GG553700GenGov Pollution Control GG597099Gen Gov Transfer OutNR GG558700 GenGov Cp/ED Economc Dev 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 508029LAW LIBRARY 541005 Professional Services-General 508030JUDICIAL STABILIZATION TRUST 541006 Land Survey Services 531000Miscellaneous Supplies 541007 Geo Technical Services 541008Materials Testing Services542008Internet Service 541009 Contracted ED Services 542010 Network Infrastructure Access 541010Consulting Services542011Network Inf Access-SCRAPS 541011 Contracted Street Maintenance 543001 Employee Travel Expenses 541012Contracted Snow/Ice Removal543010Emp Travel Reimb -Fed Lobby 541013 Broadcasting Services 543011 Pos 1 -Travel Expenses 541014Contract Signal Maintenance543012Pos 2 -Travel Expenses 541015 WSDOT Snow/Ice Removal 543013 Pos 3 -Travel Expenses 541017Advertising543014Pos 4 -Travel Expenses 541018 Legal Notices 543015 Pos 5 -Travel Expenses 541019Transient Relocation/Transport543016Pos 6 -Travel Expenses 541020 Decant Facility Usage 543017 Pos 7 -Travel Expenses 541021Janitorial Services544003Taxes and Assessments 541023 Valley Youth Voice 545003 Equipment Rental 541024811 Service545005Computer Leases 541025 Encampment Cleanup 545007 Interfund Vehicle Lease 541026Vehicle Towing/Relocation545050Operating Facilities Rent 541027 Homeless Outreach Services546001 Auto & Property Insurance 541028 Federal Lobbyist Services 546002 Payments to Claimants 541029 State Lobbyist Services546051 Public 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 541061Visit Spokane546062LEC Labor Contract Settlement 541062 Sports Commission 546063 Jail:Contract Confinement 541063Spokane County Fair & Expo546064Law Enforcement Vehicles 541064 Valleyfest546065 WSDOT Maintenance Contract 541065 Spokane Valley Heritage Museum 546066 Pretrial Services 541066 HUB 546067 Emergency Management 541067 Evergreen Region Volleyball 546068 Voter Registration 541068 Spokane Octoberfest546069 Animal Control 541069 Crave NW546070 Unemployment Claims 541070 Valleyfest Cycle Celebration 546071 Ecology Permit 541071 Farmers Market - JAKT546072 Utility Permits 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 547005Telvision Service561001ROW Acquisition 547006 Utility Relocation 561002 ROW Land Improvements 548001Repair & Maintenance Services561003Tennant Relocation -CIP 548002 Copier Service561005 Utilities Insallation/Removal 548003Vehicle Service -Rep & Maint562000Bldgs & StrctrConstruction 548007 Building/Grounds Rep & Maint 562001 Building Purchases 548031Desktop SW Subscript/Maint562002Building Improvements 548032 Hosted Software as a Service 562003 Precinct Imp w/ JAG Funds 548033Server HW Subscript/Maint562005Park Buildings 548034 Server SW Subscript/Maint563000 Construction 548035Network HW Subscript/Maint563003Capital Traffic Control Equip 548036 Network SW Subscript/Maint 563005 Capital Stormwater Impr 548037Security HW Subscript/Maint563006Park Structures 548038 Security SW Subscript/Maint563007 Utility Relocations - CIP 549000City Wide Records Management563008Construction -BNSF Expenses 549001 Subscription Services 563009 Construction - UPRR Expenses 549002Memberships563041Street Cap Imp 2011+ Budget 549003 Printing Services 563099 Contingency - Budget Only 549004 Registrations & Training 564000 Capital IT Equipment 549005 Filing & Recording Fees 564001 Capital Office Furniture/Equip 549006 Miscellaneous Services 564004 Capital PEG Equipment 549007 TCD-Accident Damage Services 564005 Capital Machinery & Equipment 549008 Code Enforcement Abatement Svc 564006 Capital Vehicles 549010 Education Reimbursement 564011 Capital Computer Hardware 549011 Pos 1 -Registrations564012 Capital Computer Software 549012 Pos 2 -Registrations564013 IT HW Lease Asset 549013 Pos 3 -Registrations565000 Park Construction 549014 Pos 4 -Registrations571001 Street Bonds - Principal 549015 Pos 5 -Registrations571002 Mirabeau Bonds - Principal 549016 Pos 6 -Registrations571003 LTGO '16 -Principal 549017Pos 7 -Registrations575001Lease Service (Principal) 549018 Vehicle License & Registration582001 Debt Service - Other 549019Homelessness Response Services583001Street Bonds -Interest 549023 Discounts & Scholarships583002 Mirabeau Bonds - Interest 549025 Professional Licenses 583003 LTGO '16 -Interest 549026 Refund-prior period revenues 584001 Street Bonds - Issue Costs 549031 COVID: Rental/Mortgage Asst 584002 Mirabeau Bonds - Issue Costs 549032 COVID: Utility Asst 584003 LTGO '16 -Issue Costs 549033 COVID: Food Insecurity 585001 Lease Service (Interest) 549034 COVID: Small Business Grants 590000 Estimated Ending Fund Balance 549035 COVID: Non-profit Org Grants 599099 CIP Contingency Budget 549036 COVID: School Districts 549050 Emp Health/Welln Events - Serv 560000 Capital Outlay - Budget Only 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 2 Qbhf Page 1 of 109 7:419.7:462 1:02703136361:27L238:-91:/:2 1:02703136!24;29;28Lbsmb!Xijuf!)LXijuf*bqxbssou J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe! bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc fs!!!!!!Ebuf! 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BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE; CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 2025 Department Director Approval: Item: Check all that apply: consent old business new business public hearing information admin. report pending legislation AGENDA ITEM TITLE: Payroll for Pay Period Ending September 30, 2025 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. \[Approved as part of the Consent Agenda, or may be removed and discussed separately.\] STAFF CONTACT: Raba Nimri MINUTES City of Spokane Valley City Council Meeting Formal B Format Tuesday, September 16, 2025 Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. ___________________ Attendance: Councilmembers Staff Pam Haley, Mayor John Hohman, City Manager Rod Higgins, Councilmember Erik Lamb, Deputy City Manager Laura Padden, Councilmember Kelly Konkright, City Attorney Jessica Yaeger, Councilmember Tony Beattie, Senior Deputy City Attorney Ben Wick, Councilmember Chelsie Walls, Finance Director Al Merkel, Councilmember Robert Blegen, Public Works Director Virgina Clough, Legislative Policy Coordinator Absent: John Whitehead, HR Director Tim Hattenburg, Deputy Mayor Sean Walter, Assistant Police Chief Mike Basinger, Community & Econ. Dev. Director Jill Smith, Communications Manager Justan Kinsel, IT Specialist Marci Patterson, City Clerk INVOCATION: Pastor Jim Hillbrick with Millwood Presbyterian Church gave the invocation. PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Deputy Mayor Hattenburg. It was moved by Councilmember Yaeger, seconded and unanimously agreed to excuse Deputy Mayor Hattenburg. APPROVAL OF AGENDA It was moved by Councilmember Higgins, to approve the agenda. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. SPECIAL GUESTS/PRESENTATIONS: Blake McCracken, You Rock Recognition Award Mayor Haley thanked Mr. McCracken for his hard work and commitment to the Cops and Kids Car Show and bringing the event to Spokane Valley. The event helped to connect our community and the city is looking forward to a bigger and better event next year. Mr. McCracken thanked everyone for supporting the event and agreed that next year will be great and is already planning for it. Before moving to the Proclamation portion of the agenda, Mayor Haley took a moment to speak about the loss of Charlie Kirk and stated that we will not condone political violence in our community and that we need to embrace our diverse perspectives and have healthy discussions on behalf of the best interest of our community. At the end of her comments, Mayor Haley asked for a moment of silence to honor Mr. Kirk and those who have experienced violence due to their beliefs. PROCLAMATIONS: Valleyfest & Constitution Week Mayor Haley read the proclamation supporting Valleyfest and Peggy Doering accepted the proclamation on behalf of Valleyfest and noted that she was looking forward to another successful event this year. Mayor Haley read the proclamation declaring Constitution Week the week of September 17-23, 2025, and representatives from the Daughters of the American Revolution and Sons of the American Revolution accepted the proclamation and provided details on the importance of the week. Council Meeting Minutes, Study Session: 09-16-2025 Page 1 of 4 Approved by Council: GENERAL PUBLICCOMMENT OPPORTUNITY:After Mayor Haleyexplained the process, she invited public comments. Sue Delucchi, Spokane Valley; Linda Klesch, Spokane Valley; Ben Lund, Spokane Valley provided comments. ACTION ITEMS: 1. Public Hearing: Interim Ordinance 25-013 Communications Tower Height Restrictions Kelly Konkright Mayor Haley opened the public hearing at 6:31p.m. Mr. Lamb provided details and background on the need for the interim ordinance and explained that SREC is moving forward with their building but that it will take time to make the necessary improvements at the new location. He noted that SREC will need to find an alternate location until the new Spokane Valley location is ready as the City of Spokane will be taking over their current location as of Jan 1, 2026. Mayor Haley invited public comments; no comments were offered. Mayor Haley closed the public hearing at 6:35p.m. 2. Resolution 25-017: Reaffirming Finding of Fact and Ordinance 25-013 Kelly Konkright It was moved by Councilmember Higgins, seconded to approve Resolution 25-017 reaffirming ordinance 25- 013 adopting emergency interim regulations concerning the maximum height of wireless emergency communication towers. As there were no further questions or comments Mayor Haley called for the vote. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. 3. Ordinance 25-014: First Read, Business License Threshold Mike Basinger It was moved by Councilmember Higgins, seconded to advance Ordinance 25-014 to a second reading. Mr. Basinger provided details on the code text amendment and noted that it will be in line with state requirements and must be completed by October 1 and become effective with the state as of January 1, 2026. Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. 4. Motion Consideration: 2026 TPA Budget & Work Plan - Lesli Brassfield It was moved by Councilmember Higgins, seconded to approve the 2026 TPA Budget of $1,775,000 and Work Plan as presented. Ms. Brassfield provided details on the 2026 TPA budget and work plan and noted that there had not been any changes since her previous presentation. She gave an overview on what the budget would include and that proposed at $1,775,000.00 and that the TPA approved the budget and work plan unanimously. Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Tony Beattie It was moved by Councilmember Higgins, seconded to approve the Purdue bankruptcy Plan of Reorganization, participate in the Purdue and Sackler Settlement, and authorize the City Manager or designee to finalize and execute all necessary documents regarding the same. Mr. Beattie provided details on the opioid settlements and noted that the City is expected to receive approximately $33,958.46 after attorneys fees. Councilmember Merkel asked if the city had double checked the math. Mr. Beattie stated that it is the same calculation that has been utilized for all the previous allocations for other settlements. Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Mayor It was moved by Councilmember Higgins, seconded to participate in the Secondary Manufacturers Settlements and authorize the City Manager or designee to finalize and execute all documents regarding the same. Once again there were no comments. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. NON-ACTION ITEMS: 6. Admin Report: Flag Policy Discussion Kelly Konkright, Tony Beattie Mr. Konkright and Mr. Beattie provided details on the potential flag policy and the need for a policy. Mr. Beattie noted the city obligation to fly the state, POW/MIA flag and the US flag. The armed forces flags, law enforcement services flags, city council programs, policies or priorities that align with those city items may also be considered. The policy also listed the Purple Heart Flag and the Tree City USA Flag as preapproved Council Meeting Minutes, Study Session: 09-16-2025 Page 2 of 4 Approved by Council: flags that the city currently flies during the designated time. Mr. Beattie also reviewed the restrictions for flag requests and noted that any request would be submitted for approval from the mayor and if accepted the requestor would make arrangements with the city clerk regarding the proclamation for the request and the appropriate date to put the flag up. Councilmember Padden suggested adding "adopted" in front of the programs, policies or priorities section. Council discussed who designated the US flag to be lowered and City Attorney Konkright noted that the President and the Governor are the only ones that can make that request. Council provided consensus to move forward with the Flag Policy Resolution with the added suggestion. INFORMATION ONLY: GENERAL PUBLIC COMMENT OPPORTUNITY: Mayor Haley stated that the general public comment rules still apply and called for public comments. Kendra Rojas, Spokane Valley provided comments. COUNCIL COMMENTS Councilmember Merkel thanked some of the speakers this evening for speaking about the critical issues in the city. He noted that it is encouraging to hear the residents are not taking this lying down and it doesn't have to be this way, and the city has the ability to do better. It has come to his attention regarding the project on Sprague and he is not sure what the information is as he thought the project was happening now but may be pushed to Spring. Councilmember Wick stated that he had a great time at the fair and supervised the Llama barn and gave details on the 4-H sale of the livestock. He also stated that he was looking forward to Valleyfest in the upcoming weekend. Councilmember Higgins stated that he had no comments. Councilmember Padden stated that it is a sad reality that there are a lot of people out there that do bad things. There are many of us that have become victims to their behaviors such as anytime someone is threatened, physically harmed or stolen from and we are no longer in control of our own safe spaces. She noted that calls for service are prioritized by SREC and Crime Check due to the lack of available officers. We can improve things with more officers and will improve more in the coming months with the implantation of the public safety sales tax. She went on to thank the community in acknowledging the need for more officers and approving the sales tax. Councilmember Yaeger stated that she had no comments. MAYOR'S COMMENTS Mayor Haley stated that she had no comments to add. CITY MANAGER COMMENTS City manager Hohman spoke about the Sprague Preservation project and a letter that went out to the businesses and spoke about the potential change from a Fall project to a Spring project due to the operators strike and staff have had several conversations regarding the project timeline. He also stated that the city would not start a project unless they knew it could be completed in a timely manner and with the strike, the timeline for completion was unknown for Fall. City Manager Hohman looked into the project permit review times as it was brought up in a previous meeting by Councilmember Wick and it appears that they have not changed over about the last decade and provided a timeline update on the first reviews. He noted that he will track down any specific problems. Mr. Hohman followed up with question that was brought up regarding cedar wood chips used in the playgrounds and if there were issues at the playground using the cedar chips. He noted that cedar chips are a form of engineered wood fiber product that is a natural pest deterrent and that the chips are part of the safety requirement for the playground as they are made to help absorb energy from fall. The cedar chips are recommended by US consumer products safety commission and the certified playground safety inspector program and are a standard product that is widely used. EXECUTIVE SESSION: It was moved by Councilmember Higgins, seconded and unanimously agreed to adjourn at 7:09p.m. Council Meeting Minutes, Study Session: 09-16-2025 Page 3 of 4 Approved by Council: ATTEST: ______________________________ Pam Haley, Mayor ___________________________ Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 09-16-2025 Page 4 of 4 Approved by Council: MINUTES City of Spokane Valley City Council Meeting Formal B Format Tuesday, September 30, 2025 Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers, and also remotely via Zoom meeting. ___________________ Attendance: Councilmembers Staff Pam Haley, Mayor John Hohman, City Manager Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager Rod Higgins, Councilmember Kelly Konkright, City Attorney Laura Padden, Councilmember Gloria Mantz, City Services Administrator Jessica Yaeger, Councilmember Virgina Clough, Legislative Policy Coordinator Ben Wick, Councilmember Chelsie Walls, Finance Director Al Merkel, Councilmember John Bottelli, Parks & Rec Director John Whitehead, HR Director Dave Ellis, Police Chief Robert Blegen, Public Works Director Mike Basinger, Community & Econ. Dev. Director Jill Smith, Communications Manager Chad Knodel, IT Manager Marci Patterson, City Clerk INVOCATION: Pastor Logan Mankins, Spokane Valley Assembly of God gave the invocation. PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance. ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the agenda. SPECIAL GUESTS/PRESENTATIONS: PROCLAMATIONS: GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she invited public comment. Mike Dolan, Spokane Valley; Bob West, Spokane Valley; Kendra Rojas, Spokane Valley; Jim Golly, Spokane Valley; Joseph Ghodsee, Spokane Valley; Ben Lund, Spokane Valley; Trudy Damsell, Spokane Valley provided comments. ACTION ITEMS: 1. Ice Arena Public Input Session John Hohman Mr. Hohman opened the discussion with an introduction of the guests at the table including Ms. Shelly Spokane Junior Chiefs/ Spokane American Youth Hockey Association. Ms. O'Quinn provided details why we are here this evening and gave a brief background on the need for ice sheets in our region. Mr. Hohman noted that this is a once in a lifetime opportunity. Ms. O'Quinn noted that Innovia is a community organization and they ignite generosity and provided details on why a donor would provide such a gift to our community. She noted that there is a need for ice sheets in our community for our youth to access it. She also noted that there were other sites evaluated in the process and Innovia has been reviewing the ice facility with Garco Council Meeting Minutes, Study Session: 09-30-2025 Page 1 of 4 Approved by Council: for about 10 months. Mr. Hohman provided details on the tourism strategic plan and the benefactor proposal. Ms. Mantz provided details on the requested city contribution. Ms. Mantz also reviewed the proforma and noted that Spokane Sports Facilities Advisory provided a 5-year financial forecast. She also provided details on what funding the ice may provide in the future. Mr. Danskov gave details on the previous ice facilities that were located locally. He noted that there was very little youth hockey and gave details on how many clubs there are in youth hockey right now. He stated that having professional hockey in our state helps bring the demand for ice and ice sports are becoming much more popular, the need is now. He noted that with the previous locations there were a lack of youth programs in place which kept the facilities from becoming profitable. Mr. Lamb provided next steps in the proposal and noted that we are looking for direction from council. He noted the 99-year lease and that it is common practice and he reviewed the cost for the lease could allow for affordable skating that would provide for the entire community to be included and that is where the discount on the lease comes from. This is a public benefit with the open skate and affordable skate portions of the lease. Mayor Haley and Deputy Mayor Hattenburg spoke about the need for this facility and that we need to be doing this for the children and families for years to come. Councilmember Merkel asked about the amount of the donation and the donors name. Mr. Hohman stated that the donor would like to remain anonymous at this time. Councilmember Merkel asked Councilmember Merkel also asked about cost overruns, where funding would go if the city later purchased the property and why this was not made of the questions. Council also discussed the cost for the potential needs for infrastructure, and it was noted that most of that would likely need to occur if anything was done with that property. Mr. Hohman noted that the city already maintains that the signals and the parking lots. Council spoke about the local interest there had been initial conversations, but now that the word is out that there can be more conversations in the near future. Mayor Haley called for public comments. Mike Dolan, Spokane Valley; Susan Hawke, Spokane Valley; Jody Carpenter, Richland; Tyler Pisani, Spokane Valley; Kendra Rojas, Spokane Valley; Diana Wilhite, Spokane Valley; Mark Miles, Spokane Valley; Joseph Ghodsee, Spokane Valley; Ashley Blake, Spokane; Katie Seick, Spokane Valley; Dave Bascatta, Spokane Valley; John Sisser, Spokane Valley; Ben Lund, Spokane Valley; and Jamie Nash, CDA, ID. Mayor Haley noted that they had come to the end of the 45 minute comment period. It was moved by Councilmember Wick, seconded to suspend the rules and allow another 30 minutes of public comments. Vote by acclamation on the motion: in favor: Unanimous. Opposed: None. Motion carried. Public comment continued. Amanda Tainio, Spokane Valley; Chris Burnett, Spokane Valley; Jon Love, Spokane Valley; Mike Otis, Spokane Valley Alan Villers, Liberty Lake; John Harding, Spokane Valley; Mark Miles, Spokane Valley; Sarah Herman, Spokane Valley; and Senator Leonard Christian, Spokane Valley. City Manager Hohman came back to the presentation table for further discussion. It was moved by Deputy Mayor Hattenburg, seconded to authorize the City Manager to negotiate all relevant agreements, including but not limited to a ground lity and asso approval and appropriation of applicable funding; or take such other action deemed appropriate. Mayor Haley asked for any further discussion from council. Councilmember Merkel asked what the expectation was on further meetings. Mr. Hohman noted that as the motion stated they would return once more discussions were had. Council appreciated the Senator our community by this generous person and sounded like a chance that we would not get back again if we turned it down. Councilmember Merkel stated that he felt that things were moving too quickly and asked to amend the RCA slightly so motion to amend to include that we have at minimum two more meetings to discuss this; one meeting where the final at least the final negotiated um deal is presented that allows for a public hearing on what that final settlement is un cause you know again there were a lot of questions that I had and then vote on it that at the meeting after that at least. The amended motion died for lack of a second. Councilmember Wick noted that he was in support of the opportunity, but he hopes that staff really look at the possibility of a shorter least term. Vote by acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried. Mayor Haley called for a recess at 8:17pm for 10 minutes and that the meeting would resume at 8:28pm. Council Meeting Minutes, Study Session: 09-30-2025 Page 2 of 4 Approved by Council: 2. PUBLIC HEARING: Solid Waste Management Plan Erik Lamb, Robert Blegen, Michelle Langdon Mayor Haley opened the public hearing at Mr. Lamb introduced Ms. Michelle Langdon and Ms. Addison Coffelt with Great West Engineering. Mr. Lamb, Ms. Langdon and Ms. Coffelt presented a PowerPoint presentation that included the plan intention with documents pertaining to the Solid Waste Program in the City, Guide Program through 2030, align with established state requirements, allocate resources, the technical advisory committee provided diverse input, a draft vision setting for the plan, goal setting that included four goal statements, a data-driven plan, plan development, the disposal and collection services for the Valley, a photo of the waste flow and information on the garbage waste flow, the recycling sort- data collection, information on recycling, information on the organics, details on other wastes and what is accepted at the transfer station and what is accepted through other programs. The group also discussed the education and outreach that WM and Sunshine provide to the surrounding community. They noted that the contamination in the products are a large problem and that the organics are ultimately taken to Barr-Tech Facility. It was moved by Councilmember Yaeger, seconded to extend the meeting to 9:30 p.m. Vote by acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried. Ms. Langdon reviewed the implementation plan and the practical steps to get to the goals. She also reviewed the plan implementation considerations that included expanding the facility capacity, balancing requirements, battling misinformation, evolving regulatory landscape, collecting recyclables is not free, organics laws are here and being reviewed for future implementation, extend producer responsibility, contamination is an ongoing issue, room for improvement in education and outreach. They closed with details on the next steps of the plan. Council discussed numerous points of the presentation that included the technical advisory committee for the review. Mayor Haley called for public comments. Mike Dolan, Spokane Valley and John Harding, Spokane Valley provided comments. Mayor Haley closed the Public Hearing at 9:23 p.m. NON-ACTION ITEMS: INFORMATION ONLY: GENERAL PUBLIC COMMENT OPPORTUNITY: Mayor Haley stated that the general public comment rules still apply and called for public comments. No comments were provided. COUNCIL COMMENTS Councilmember Merkel spoke about the need for additional details on the ice facility. Councilmember Wick had no comments. Councilmember Higgins had no comments. Councilmember Padden noted that she believes our city is in a very good spot, especially financially when we will have a balanced budget for 2026 and that our city has a lot to be grateful for. Councilmember Yaeger had no comments. Deputy Mayor Hattenburg noted that he stopped by Brown's Park and spoke to Senske staff about the graffiti removal. MAYOR'S COMMENTS Mayor Haley had no comments. CITY MANAGER COMMENTS It was moved by Councilmember Yaeger, seconded to extend the meeting by 10 minutes to 9:40 p.m. Vote by acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried. City Manager Hohman spoke about Councilmember Merkel's request to amend the motion and that it was understood that there will be at least two more meetings on anything else that is brought back for the facility. City Manager Hohman also thanked finance staff and the rest of staff for a clean audit and that it just shows the superior work that occurs in the city. Mr. Hohman also provided details on the Coffee with Council Meeting Minutes, Study Session: 09-30-2025 Page 3 of 4 Approved by Council: a Cop event later this week and closed with an update on the Pines/ BNSF Grade Separation Project and th noted that there would be a groundbreaking event on October 16. EXECUTIVE SESSION It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn at 9:36p.m. ATTEST: ______________________________ Pam Haley, Mayor ___________________________ Marci Patterson, City Clerk Council Meeting Minutes, Study Session: 09-30-2025 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 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: Motion Consideration – ROW Acquisition Agent GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Oct 7, 2025 – Admin Report discussing staff needs for the ROW Acquisition BACKGROUND: On October 7, 2025, Staff discussed the staffing needs related to the acquisition of property rights for the delivery of capital projects. The acquisition of property rights for a project funded with any federal funds requires compliance with the Uniform Relocation Act. Agencies involved in federally funded projects must follow specific procedures when acquiring property, such as appraising the property, offering just compensation, and negotiation of property acquisitions without coercion. Prior to receiving approval to advertise a project for bids, the agency must certify ROW by demonstrating compliance with all of the requirements through extensive documentation. Non-compliance may lead to the need to implement a corrective action plan, loss of federal funding participation in future projects and/or reimbursement of already spent federal funds. ROW acquisition can introduce significant risks to project delivery, including schedule delays and cost overruns, primarily due to issues like communication breakdowns, resource limitations, landowner disputes, eminent domain, legal fees, and added inflation due to project delays. Project delay could impact the City’s funding obligation requirements risking losing federal funds for the City, the Spokane Region, and/or the State. Currently, the City does not have qualified in-house staff to acquire property rights and relies on consultants for this work. Unfortunately, there are only a few local consultant firms that offer these services. As a result, consultants work with multiple agencies, have several ongoing projects, and don’t always prioritize the City’s projects. Working with non-local consultants is not efficient or cost effective, consultants have to travel and are not readily available to meet with property owners to answer questions, present offers, and finalize acquisitions. In addition, the federal procurement process to select and execute a consultant contract can take three to six months thus further increasing the project delivery timeline. Most federal projects now trigger a ROW acquisition phase due to new federal requirements. The Stormwater CIP program also requires property acquisition. Since 2022, the City has spent an average of $317K per year for ROW consultant fees. There are also several large-scale projects that require property acquisition from a significant number of parcels including the Barker Road Appleway to I90, the Barker Appleway Intersection, Barker I90 Interchange, and the Sullivan Corridor – Trent to Wellesley Avenue projects. Currently, there is a Grade 15 vacant unfunded position for a CPW Project Liaison in the 2025 Budget and in the draft 2026 Budget. It is recommended to convert the vacant position to a ROW Agent (Grade 18), this position would be funded by the general fund (15%), grants and projects – Fund 303 (50%) and the stormwater fund – Fund 402 (35%). Having a ROW agent in house will streamline the ROW acquisition process, expediate project delivery and save project costs. Budget impacts are shown in Table 1. As seen in Table 1, the proposed reclassification has negligible impact to the General fund. Expenditures from Fund 303 are paid through state and federal grants and REET revenues. This recommendation does not change the 2025 Budget countbut would require adding the new position to the Employee Position Classification by amending the 2025 Budget. Table 1 –ROW Agent Budget Impact General Fund Fund 303 (CIP) Fund 402 Total (Stormwater) ROW Agent (Grade $28,769$95,896$67,217$191,792 18) Payrolland Taxes CPW Project Liaison$29,331$29,331$87,993$146,655 (Grade 15) Payroll and Taxes Total Cost Impact -$562 $66,565 -$20,866 $45,137 of Reclassifying existing position OPTIONS: (1) Move to authorize the City Manager to hire ROW Agent, and make proposed organizational changes, which would be formalized through a budget amendment in 2025 and 2026 budget; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to hire one ROW Agent, make proposed organizational changes, and amend the 2025 and 2026 Budget as necessary. BUDGET/FINANCIAL IMPACTS: The reclassification of the Project Liaison (Grade 15) to ROW Agent (Grade 18) is expected to decrease the recurring general fund expenditures by $562 in 2026. This position would be funded by the general fund (15%), grants and projects (Fund 303 - 50%) and the stormwater fund (Fund 402 -35%). STAFF CONTACT: Gloria Mantz, City Services Administrator and Robert Blegen, Public Works Director ATTACHMENTS: PowerPoint Presentation Exhibit A – Historical ROW Agent Consultant Expenditures sdiBroftcejorPesitrevdA sdnuFNCetagilbO scoDtcartnoClaniF WORyfitreC ngiseD%09 snoitisiuqcAezilaniF srenworoytreporPetacoleR snoitaitogeNnigeB eulaVtekraMriaFhsilbatsE snoitpircseDlageL sdnuFWORetagilbO nalPnoitacoleR&etamitsEgnidnuFWOR spaMWOR lavorppAAPEN ngiseD%06 sdnuFEPetagilbO CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 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 on the Draft 2026 Federal Legislative Agenda GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: The 2025 Federal Legislative Agenda was adopted on October 22, 2024 and was presented to our federal delegation in Washington, DC last March. BACKGROUND: Federal lobbyist Mike Pieper of Cardinal Infrastructure will join us in person to provide a recap of 2025 federal legislative efforts and co-present the first draft of the 2026 Federal Legislative Agenda that includes capital projects, priority policies and support for regional initiatives. 2026 DRAFT FEDERAL LEGISLATIVE AGENDA The proposed 2026 Federal Legislative Agenda serves as a guide for meetings with our Congressional delegation, their staff and federal agencies to advance City of Spokane Valley capital projects and priority policies. CAPITAL PROJECTS Capital projects on the 2026 Legislative Agenda include the same four transportation projects as the 2025 document. Below is an overview of the projects including status of funding. Argonne Bridge at I-90 The existing two-lane Argonne Road Bridge over Interstate 90 is the critical bottleneck moving through Spokane Valley and eastern Spokane County. The bridge is old, undersized, weight-restricted, has insufficient clearance over I-90 and has no pedestrian or bicycle facilities. The bridge over Interstate 90 is a principal arterial and designated T-1 freight corridor experiencing over 10 million gross tons annually, WSDOT’s highest rating. The project will reconstruct the existing bridge, add a third lane and a new shared-use path with pedestrian and bicycle facilities resulting in improved safety, traffic flow and mobility for all users. Lastly, the project will reconstruct the pavement between the interchange and Montgomery Avenue, resulting in a sustainable street surface through Spokane Valley, Millwood and into Spokane County. The City intends to develop the bridge design in 2026 (fully funded) and $24.2 million is still needed for construction. A Congressional Directed Spending (CDS) award for FY 2026 in the amount of $3 million was submitted by Senator Cantwell but it did not make the Appropriations Committee’s final list that is still pending. More information can be found at www.spokanevalleywa.gov/702. Sullivan/Trent Interchange The Sullivan Road Bridge over State Route 290 (Trent Avenue) was built in 1960 and is rated today as “structurally deficient, high risk, and in poor condition,” Washington State Department of Transportation’s (WSDOT) lowest rating. Further, the failing interchange creates extensive congestion for one of the region’s busiest freight corridors. The City has secured $17.8 million to complete funding for the engineering and right-of- way phases. $36.4 million is still needed to reconstruct the existing interchange at Sullivan Road and Trent Avenue and replace both Sullivan Road bridges over the BNSF Railway tracks and four lanes of Trent. The existing signalized intersections will be replaced with a roundabout. This project seeks to improve mobility and safety for all users including vehicles, pedestrians and bicyclists. A shared-use path will be added along the west side of Sullivan Road and a new, wider sidewalk will be built on the east side. More project information can be found at www.spokanevalleywa.gov/330. A $5 million CDS request was submitted by Congressman Baumgartner for FY 2026 and the Appropriations Committee included $4 million on their final list that is still pending. Barker/I-90 Interchange The Barker Road/Interstate 90 Interchange is critically undersized and approaching its point of failure that inhibits new development in the City and adjoining jurisdictions. This interchange is the most important element of this regional corridor due to immense industrial and residential growth spanning Spokane Valley, Spokane County and Liberty Lake. The City seeks federal, state and local partnerships to replace the existing two-lane bridge with a new four-lane bridge as well as to replace the two single-lane roundabouts with two-lane roundabouts. The interchange operates at a Level of Service (LOS) “E” or “F” during rush hours, which equates to standstill traffic conditions with unstable traffic flow and extensive congestion. The interchange serves over 800 acres of industrial property and 220 acres of homes within city limits alone. Barker Road is a key arterial for vehicles accessing Interstate 90, the east-west Sprague Avenue corridor and the City’s Northeast Industrial Area The City had a pending $3 million CDS request in FY 2025 sponsored by now retired U.S. Rep. Cathy McMorris Rodgers but no awards were made last year. A state transportation funding request is planned in 2027 and other funding opportunities will be explored for the design phase, estimated at $4 million. South Barker Road Corridor Barker Road is bursting at the seams with new development and the city’s population increasing 19% since 2010. The corridor is undersized, struggling to provide access to its bustling commercial and industrial districts while safely accommodating the growing residential neighborhoods and schools. This corridor is a series of city projects and one WSDOT project from Mission Avenue to th the city boundary just south of 8 Avenue to improve intersections and add capacity to better manage extensive growth in the city, county and neighboring Liberty Lake. Of the eight projects, one is complete, four are in progress and two have not started (including the aforementioned Barker/I-90 Interchange). For more information about the projects along the corridor, please visit www.spokanevalleywa.gov/324. The City has secured $16.6 million in funding and $24.4 million is needed to complete the corridor (not including costs for the Barker/I-90 Interchange.) POLICY PRIORITIES Policy priorities include Public Health and Safety, Transportation and Infrastructure, Housing and Homelessness, Economic Development and Workforce and Value of Hydropower. These general categories align more closely with the 2026 City Council’s budget priorities and recent talking points with our Congressional delegation and federal agencies. Public Health and Safety policies highlight funding and grant programs to address law enforcement needs, regulating public spaces, drug addiction and enforcement (especially related to fentanyl), drug treatment programs and safety measures concerning the railroads. We’ve added statements to express the city’s desire to support law enforcement in their efforts to maintain law and order at all levels and support initiatives to work with the U.S. Marshal’s Service to ensure offenders are swiftly apprehended and prosecuted. Additional statement was added to encourage lifting restrictions for funding psychiatric facilities resulting in bed shortages. Transportation and Infrastructure policies align with the 2025 Legislative Agenda to continue federal partnerships and funding programs, eliminating obstacles to deliver federal transportation projects and encouraging members of Congress to see the extraordinary growth firsthand and how the City is delivering on its past federal awards. This agenda includes the addition of continuing funding for discretionary programs, providing flexibility in project management to ensure efficient use of funding and streamlining agreement execution so funding can be spent more expeditiously. Housing and Homelessness policies encourage continued funding of programs and services to respond to and address homelessness, promote construction and preservation of affordable housing, offer federal incentives to deliver diverse housing options for all income levels and support for HUD to adequately fund its Housing Choice Voucher Program to create stability and certainty for Public Housing Authorities. A key addition includes promoting innovative solutions and partnerships to stabilize the property insurance market to address rising premiums and restrictive coverage. Economic Development and Workforce policies encourage expanding and growing the manufacturing sectors in Spokane Valley, simplifying the small business loan process to streamline assistance, and supporting policies and programs that expand the availability and affordability of workforce housing options in the City of Spokane Valley and across the region. Value of Hydropower aligns with the 2025 Legislative Agenda by expressly supporting policies that protect hydropower and asks that the federal government include a variety of stakeholders, including local government, to participate in federal conversations. SUPPORT FOR LOCAL AND REGIONAL INITIATIVES Potential support items include the following: Ensuring the safety and effectiveness of both military and civilian aviation operations at Fairchild Air Force Base. Supporting the Regional Spokane Coeur d’Alene American Aerospace Materials Manufacturing Center (AAMMC) Tech Hub. Spokane County’s $3 million request to complete funding for the expansion of the Regional Stabilization Center that provides 23-hour crisis relief and immediate intervention to address the opioid crisis. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Following discussion, feedback is desired on the draft agenda for a future motion and consideration. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator; and Mike Pieper, Cardinal Infrastructure, LLC. ATTACHMENTS: Draft 2026 Federal Legislative Agenda, PowerPoint Presentation, 2025 Federal Legislative Agenda DRAFT10-14-25 POLICY PRIORITIES Public Health and Safety With public safety being the top priority and our desire to support law enforcement in their the City asks for assistance to mitigate potential impacts of being a non-sanctuary city within a sanctuary state. -ined JAG grants and the High-aluable in this regard. Support for and equipment needs including continuation of the COPS Program (Community Oriented Policing Program) and the Byrne JAG (Justice Assistance Grant) program for critical law as well as increased public defense and prosecution requirements. unding assistance to aid in the planning and construction of jails and law enforcement. local the ability to regulate its public spaces Support for federal programs and funding to increase drug enforcement and treatment programs as well as passing legislation addressing the growing epidemic of substance abuse. Oppose and other concerning outcomes. the 16- contributes to psychiatric bed shortages. Examples include H.R. 4022 (Increasing programs with regard to duration of stays as recommended by the National Institute of Drug Abuse. - promotes resilience throughout the community. - fairness and equity for each community such as the national opioid settlement. Ensure safety regulations and other protections for communities that experience frequent transport of hazardous materials through the passage of the Railway Safety Act. Enact measures encampments neighborhoods and requiring prompt clean up after public health and safety incidents. DRAFT 10-14-25 POLICY PRIORITIES CONTINUED Transportation and Infrastructure unprecedented growth and maintenance needs of existing infrastructure within the region. C ensure that coordination between federal agencies does not Eliminate obstacles to the Streamline grant agreement execution so funding can be spent more expeditiously. E Business Enterprise (DBE) goals on a regional rather than statewide basis as more remote . the Inland Northwest region to see how City of Spokane Valley-awarded funds. Housing and Homelessness Promote targeted reforms to programs and e access to essential for people on the cusp of or currently experiencing homelessness. Examples include Continuum of Care P Homeless Assistance Grants and . ensure ness and prioritize funds for programs - Expand opportunities to youth who are experiencing homelessness and substance use disorders. An example would be ing additional measures besides point-in-time counts as homeless youth are often not included in those counts. property insurance market as r scalated premiumsese increases are the growing frequency of natural disasters which low and moderate-income households . Promote construction and through programs such as -I Program -income and workforce housing. adequately fund its Housing Choice Voucher Program to create stability and certainty for Public Housing Authorities to continue assisting should run short. DRAFT 10-14-25 POLICY PRIORITIES CONTINUED Economic Development and Workforce Support policies and programs that expand and grow the manufacturing sectors in the City of Spokane Valley and across the region. housing options in the City of Spokane Valley and across the region. Value of Hydropower renewable energy. Ensure SUPPORT FOR LOCAL AND REGIONAL INITIATIVES Fairchild Air Force Base remains a critical hub for global air-refueling missions that underpin er incompatible projects be proposed large wind turbine farms near Fairchild AFB and Spokane International Airport. DRAFT 10-14-25 3136 Gfefsbm Mfhjtmbujwf!Bhfoeb –F Tqplbof!Wbmmfz! dsptt!dpvousz!dpvstf!boe!gjfmeipvtf!up!hfofsbuf!upvsjtn-!qspnpuf!kpc!hspxui boe!jnqspwf!rvbmjuz!pg!mjgf/ Dbqjubm!Qspkfdut –Jowftujoh!%274!njmmjpo!joup!uif!Obujpobm!Ijhixbz!Tztufn!up!qspnpuf!VTEPU qspkfdu!qsjpsjujft-!tvqqpsu!npwfnfou!pg!hppet!boe!tfswjdft!boe!bddftt!up dpnnfsdf!boe!fnqmpznfou/ Tvmmjwbo0Usfou! 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Joufsdibohf Tpvui!Cbslfs Dpssjeps Bshpoof!Csjehf!Tvmmjwbo0Usfou!Tpvui!CbslfsCbslfs0J.:1Dsptt!Dpvstf bu!J.:1JoufsdibohfDpssjepsJoufsdibohfxjui!Gjfmeipvtf Gvoejoh!TfdvsfeGvoejoh!TfdvsfeGvoejoh!TfdvsfeQfoejoh!Tubuf!BxbseGvoejoh!Tfdvsfe %2/6!njmmjpo%21!njmmjpo%26!njmmjpo%2!njmmjpo%:!njmmjpo Gvoejoh!Hbq Gvoejoh!HbqGvoejoh!HbqGvoejoh!HbqGvoejoh!Hbq %37/6!njmmjpo%55!njmmjpo%37!njmmjpo%51!njmmjpo%4/6!njmmjpo Upubm!%39!njmmjpoUpubm!%65!njmmjpoUpubm!%52!njmmjpoUpubm!%51!njmmjpoUpubm!%23/6!njmmjpo GZ!’37!DET!SfrvftuGZ!’37!DET!SfrvftuGZ!’37!DET!SfrvftuGZ!’37!DET!SfrvftuGZ!’37!DET!Sfrvftu %4/6!njmmjpo!gps!gjfmeipvtf %4!njmmjpo%6!njmmjpo%4!njmmjpo%5!njmmjpo DET!>!Dpohsfttjpobmmz!Ejsfdufe!Tqfoejoh POLICY PRIORITIES Public Health and Safety Supportforfunding and grant programs that assist with law enforcement personnel, safety and equipment needs including continuation of the COPS Program (Community Oriented Policing Program) and the Byrne JAG (Justice Assistance Grant) program for critical law as well as increased public defense and prosecution requirements. Encourage the federal government to establish funding assistance to aid in the planning and construction of jails and facilities for behavioral health, detention and law enforcement. Uphold laws and regulations that provide local governments with the ability to regulate its public spaces, including, but not limited to, open use of controlled substances, overnight camping, etc. Support for federal programs and funding to increase drug enforcement and treatment programs as well as passing legislation that addresses the growing epidemic of substance abuse such as: o Reauthorization of the SUPPORT Act. o Passage of the HALT Fentanyl Act. Evaluate the methodology for state-level allocations and local redistributions to ensure fairness and equity for each community such as the national opioid settlement. Ensure safety transport of hazardous materials via train through passage of the Railway Safety Act. Enact measures requiring railroads to maintain their properties to deter trespassers, encampments, and associated negative impacts upon adjacent businesses and neighborhoods and requiring prompt clean up after public health and safety incidents. Strengthen the U.S. border to inhibit the movement of drugs, weapons, contraband and people while prioritizing the health and welfare of U.S. citizens. Transportation and Infrastructure Encourage Congress to continue federal participation in locally directed projects, given the . Continued partnership with Washington State’s Congressional representatives and the U.S. Department of Transportation to ensure that coordination between federal agencies does not Eliminate Encourage the U.S. Dept. of Transportation to work with states to establish Disadvantaged Business Enterprise (DBE) goals on a regional rather than statewide basis as more remote agencies must bear the cost of travel for contracted services from larger metropolitan areas. The City encourages members of Congress to visit our region to see is driving these critical infrastructure projects and the city’s wise stewardship of federally awarded funds. POLICY PRIORITIES CONTINUED Housing and Homelessness Continue programs and policies to respond to and address homelessness such as Continuum of Care Program, Homeless Assistance Grants, etc. additional measures besides point-in-time counts to aid local municipalities as homeless youth are often not included in those counts. Promote construction and through Low-Income Housing Program, HOME Investment Partnership Program, etc. Support for federal incentives to increase and diversify housing options for an array of income levels, including very low-income and workforce housing. Support for HUD to adequately fund its Housing Choice Voucher Program to create stability and certainty for Public Housing Authorities to continue assisting families and individuals in should run short. Economic Development and Workforce of Spokane Valley and across the region. Simplify the small business loan process at the federal level to streamline assistance. Oppose the American Broadband Deployment Act of 2023, which preempts local authority to regulate utilities. Value of Hydropower Spokane Valley and the Inland Northwest Region depend on hydropower for clean, reliable, important source of renewable energy. Ensure in conversations at the federal level, including but not limited to, growers and producers, public utilities, ports, local government and river users. SUPPORT FOR LOCAL AND REGIONAL INITIATIVES Support of local industries’ federal grant applications such as Kaiser Aluminum’s CHIPS and Science Act submittal highly-engineered aluminum plate, a critical component in the U.S. semiconductor supply chain. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 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: City Manager Presentation of the Preliminary 2026 Budget. GOVERNING LEGISLATION: RCW 35A.33. PREVIOUS COUNCIL ACTION TAKEN: No formal Council action has been taken on the 2026 Budget. A proposed budget is currently under review by the City Manager and Finance Director. BACKGROUND: This marks the fourth occasion where the Council will discuss the 2026 Budget and by the time the Council is scheduled to adopt the 2026 Budget on December 9, 2025, Council will have had an opportunity to discuss it on eight separate occasions, including three public hearings to gather input from citizens: June 10 Council Budget Workshop August 26 Admin report: Estimated 2026 revenues and expenditures September 23 Public hearing #1 on 2026 revenues and expenditures October 14 City Manager’s presentation of preliminary 2026 Budget October 21 Public hearing #2 on 2026 Budget October 28 First reading on ordinance adopting the 2026 Budget November 25 Public hearing #3 on 2026 Budget December 9 Second reading on ordinance adopting the 2026 Budget As part of the ongoing budget development process, and in keeping with RCW 35A.33, City Manager John Hohman will present the 2026 Preliminary Budget for Council review. Until City Council adoption, all figures currently included in the 2026 Budget worksheets are preliminary and subject to change by the City Manager. OPTIONS: As part of the ongoing budget process, and in keeping with the requirements of RCW 35A.33.052, City Manager Hohman will present the 2026 Preliminary Budget. RECOMMENDED ACTION OR MOTION: No action is required at this time. Adoption of the 2026 Budget is currently scheduled with a first reading of the budget ordinance on October 28, 2025 and a second reading on December 9, 2025. BUDGET/FINANCIAL IMPACTS: Given that the budget will not be adopted by Council until December 9, 2025, it is possible the figures may be modified as we refine estimates of revenues and expenditures. STAFF CONTACT: John Hohman, City Manager ____________________________________________________________________________ ATTACHMENTS: Power Point presentation. 2026 Draft Budget will be available under separate cover 1 2026 Budget Development ConsiderationsCouncil GoalsFiscal PoliciesBudget HighlightsOpportunitiesChallenges AGENDA balance must be at fund Recurring annual revenues must be greater than recurring expenditures.Ending General Fund least 50% of recurring expenditures. 1.2. BUDGET DEVELOPMENT GOALS – voted debt - City uses just 2.9% of non – Reaffirmed December 2024 Long term financial sustainabilityLow debt Credit Rating of Aa1 through Moody’s Ratings capacity COMMITMENT TO POLICIES 15 N O I T U B I R T S I D X A T 5 2 0 2 Revenue Comparisons 19 $121,547 Difference Recurring Revenues $68,586,300 General Fund Recurring $68,464,753 Expenditures General Fund WE REMAIN FISCALLY SOUND budget 65.26%34.74% 100.00% % of total 0.78%7.74% increase of $4.9M or 11.85% prior year % change – 2026 Budget $ 44.7M$ 23.8M$ 68.5M Public SafetyAll Other Departments GENERAL FUND Recurring expenditures of $68.5M 7.74% More than 20% dedicated police officer staffing increase since 2024$4.54 million additional police staffing expenditures in 2025 and 2026$1.124 million Precinct renovations to accommodate new officers$4.7 million new police vehicle purchases (Actuals 2023 & 2024, budgets 2025 & 2026; includes new position vehicles)$818k license plate readers/park camerasFrom 2021 to 2026 police costs and budget have increased $16 million annually PUBLIC SAFETY Historic Investments in Public Safety 90 Interchange - Pines Grade Separation ProjectSullivan/Trent InterchangeBarker/ISouth Barker CorridorArgonne/I90 Bridge MAJOR TRANSPORTATION PROJECTS CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 14, 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: Administrative Report on implementing Proposition 1 to hire additional police officers GOVERNING LEGISLATION: RCW 84.14.450; Ordinance No. 25-004 PREVIOUS COUNCIL ACTION TAKEN: Relevant discussions include: November 22, 2022 Renewed the Interlocal Agreement for Law Enforcement Services as contract number 17-104. November 6, 2023 Staff presented the Police Calls for Service and Staffing Evaluation completed by Matrix. February 27, 2024 City Council voted to approve hiring of ten new commissioned officers, one civilian analyst, and the shared lieutenant for the Office of Professional Standards in the 2025 budget year from existing revenues. November 19, 2024 The 2025 Budget was adopted, including funding for the Phase I implementation of the new police related positions without increasing revenues. January 7, 2025 City Council authorized the specific positions for the additional positions. March 4, 2025 City Council held a winter budget workshop at which Phase II implementation of additional officers was discussed as well as various available funding options. March 18, 2025 City Council gave consensus to advertise for a public hearing on a potential public safety sales tax measure. April 1, 2025 Public Hearing on potential voter-approved public safety sales tax measure and first reading of Ordinance No. 25-004. August 5, 2025 Spokane Valley residents approved Proposition 1 implementing a new 0.1% public safety sales tax (effective January 1, 2026). BACKGROUND: At the March 4, 2025 Winter Workshop, Council discussed various items related to the upcoming development of the 2026 Budget. Two crucial cost items discussed at the Workshop were related to Public Safety Costs, specifically related to law enforcement services. The first was related to cost increases for current service levels in part due to Spokane County finalizing negotiations with the deputies collective bargaining agreement (CBA). Preliminary estimates show that this agreement could increase costs to the City by $4.7 million over the next three years (2025 through 2027). Even without the consideration of the increases due to the CBA, the City has seen law enforcement contract costs increase at about 5.2% annually on average and has seen an average increase of 10.9% since 2021. Other non-public safety department costs have needed to be cut in order to accommodate these increases within recurring revenue levels. The second law enforcement related item discussed was related to potential implementation of Phase II of hiring additional officers as outlined in the Matrix staffing study. The Public Safety Committee has been discussing Phase II and presented its Phase II recommendation on March th 4. Importantly, these positions were recommended for the next phase only if recurring funding were identified. The initial recommendation was to fund patrol, school resources, sex assault investigation, and behavioral health positions. options and determined to place a 0.1% public safety sales tax measure on the August 5, 2025 ballot. The City originally estimated that the sales tax would generate approximately $2.6 million annually. Council identified that the public safety sales tax, if passed, could be used to fund public safety services to meet increased demand and calls for service; adding new police officers; paying public safety operations, maintenance and capital; providing for law enforcement staffing and retention; and providing other public safety operations and services permitted by law. Council also identified that it would fund at least 10 new police positions in the next two years if the public safety sales tax passed. On August 5, 2025, the voters of Spokane Valley overwhelmingly approved Proposition 1, approving the implementation of the 0.1% public safety sales tax. Since passage, the Public Safety Committee has met to discuss the additional police positions that Council committed to funding. dedicated positions in 2026 if Council desired. Based on the prior discussions about Phase II, the removal of a grant funding the behavioral health deputies that occurred in July 2025, and needs identified in the 2024 community survey, he recommended 10 new dedicated positions and one shared position. In addition to the 10 positions, the City had previously agreed to fund a dedicated behavioral health deputy in the event that grant funding went away. That grant went away as of July 2025, and so for the remainder of 2025 and going forward, the City must identify funding for that position or remove it from the listed positions. Based on the collaborative discussions with Chief Ellis and staff, the Public Safety Committee came to agreement to recommend that Council authorize the following new positions and to fully fund the previously authorized dedicated behavioral health deputy: Patrol Deputy 3 additional patrol deputies, for 56 total patrol deputies proposed (resulting in 12 per platoon) Traffic Detective 1 additional detective, for 2 total (for traffic investigations) Behavioral Health Deputy Fully funding the position currently in the contract to cover the loss in grant funding that occurred in July 2025; adding 1 new dedicated deputy, with 2 total dedicated Behavioral Health Deputies (these work with behavioral health professionals in co-deploy teams) School Resource Officer 1 additional school resource officer, for five total with one at each of the four high schools along with one shared floater; note that schools pay a portion of SRO costs Spokane Valley Investigative Unit 4 additional detectives, for 16 total detectives Shared Sex Crimes Detective 1 additional detective (split approximately half time between Spokane Valley and Spokane County); note that under the Law Enforcement and this position has already started in 2025 In addition, the Chief recommended, and the Public Safety Committee agreed, to convert a deputy in the SVIU to the regional RAVEN unit. This results in 10 new dedicated positions, 1 new shared position, and covering costs for 1 existing behavioral health deputy position due to grant funding going away. Total estimated costs for all positions, including offsetting revenue from the school districts for the school resource officer, are approximately $2,240,000 in annual recurring expenses. There is also approximately $657,000 in one-time costs for initial vehicle purchases. The Public Safety Vehicle and Equipment Replacement Fund #503 has a balance of $1 million for new vehicle purchases with $650,000 budgeted for expenditures in 2026. This leaves $350,000 in Fund #503 that can be put toward the one-time costs of $657,000. Consistent with other non- recurring expenditures, funding for the remaining $307,000 will come from general fund reserves. There are sufficient funds to allow this expenditure while still keeping the ending fund balance No costs are anticipated at the Spokane Valley Police Precinct for the recommended positions as the current remodeling efforts will accommodate them. The public safety sales tax will become effective January 1, 2026, meaning the City will not have revenues from the sales tax until 2026 to pay for the new positions. Updated projections for the sales tax remain at approximately $2.6 million annually based on 2024 actual taxable sales in the City, which will cover all of the recommended positions. As Council considers this action, it is important to note the significant investment the City has made in public safety and in particular Law Enforcement in the last several years. First, the City Council approved 10 new dedicated positions, one new shared position, and one City public safety coordinator position in the 2025 budget, which cost approximately $2.3 million annually. Council did so without raising taxes or revenues. Secondly, since 2023, the City has purchased police vehicles directly and has spent or plans to spend approximately $4.7 million (actuals of $3.3 million in 2023 and 2024 and budgets of $2.6 million in 2025 and 2026) on vehicles. Third, in 2025, Council approved spending $1.124 million for the Spokane Valley Police Precinct remodel project to house the new officers. The City Council invested approximately $818,000 in ARPA-related funding to automated license plate reader camera and park security camera pilot projects. Finally, with voter approval, the City will spend at least $2.24 million of the new public safety sales tax on the additional new positions beginning in 2026. Together, these investments will total over $11 million from 2023 through 2026. At this time, staff are looking for direction from City Council on whether to implement the Public OPTIONS: Discussion; consensus to bring authorization of the additional 10 dedicated positions, one shared position, and fully funding existing behavioral health deputy, all as described above, to motion at a future meeting; or take other action deemed appropriate. RECOMMENDED ACTION OR MOTION: Consensus to bring authorization of the additional 10 dedicated positions, one shared position, and fully funding existing behavioral health deputy, all as described above, to motion at a future meeting; or take other action deemed appropriate. BUDGET/FINANCIAL IMPACTS: Current estimated revenues from Proposition 1 are approximately $2.6 million. Current estimated recurring costs for the recommended positions are approximately $2,240,000 annually. Current vehicle costs in 2026 for the new positions are approximately $657,000. The Public Safety Vehicle and Equipment Replacement Fund #503 has a balance of $1 million for new vehicle purchases with $650,000 budgeted for expenditures in 2026. This leaves $350,000 in Fund #503 that can be put toward the one-time costs of $657,000. Consistent with other non-recurring expenditures, funding for the remaining $307,000 will come from general fund reserves. There are sufficient funds to allow this expenditure while still keeping the ending fund balance over 50% STAFF CONTACT: Erik Lamb, Deputy City Manager; Spokane Valley Police Department Chief Dave Ellis ATTACHMENTS: DRAFT ADVANCE AGENDA as of October 8, 2025; 4:00 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 October 21, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. October 21, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Oct 14\] You Rock Recognition Award 1. PUBLIC HEARING #2: 2026 Budget - Chelsie Walls (10 minutes) 2. Motion Consideration: Prop 1 Implementation Erik Lamb, Chief Ellis (10 minutes) 3. Admin Report: Home Businesses Code Update, SVMC 19.65.180(A) Steve Roberge (10 minutes) 4. Admin Report: 2025 Budget Amendment Chelsie Walls (10 minutes) 5. Admin Report: Proposed Ordinance adopting 2026 property taxes Chelsie Walls (10 minutes) 6. Admin Report: Spokane Safe & Healthy Task Force Discussion John Hohman (10 minutes) \[*estimated meeting: 60 mins\] October 28, 2025 SPECIAL MEETING; Executive Session 5:00 p.m. October 28, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Oct 21\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. PUBLIC HEARING: 2025 Budget Amendment Chelsie Walls (10 minutes) 3. Ordinance 25-XXX: First Read 2025 Budget Amendment Chelsie Walls (10 minutes) 4. Ordinance 25-XXX: First Read 2026 Budget - Chelsie Walls (10 minutes) 5. Ordinance 25-XXX: First Read Home Businesses Code SVMC 19.65.180(A) Steve Roberge (10 minutes) 6. Motion Consideration: Federal Legislative Agenda Virginia Clough, Mike Pieper (10 minutes) 7. Admin Report: 2026 TPA Budget Proposal Lesli Brassfield (10 minutes) 8. Admin Report : Permit Fee Discussion Gloria Mantz (10 minutes) 9. Advance Agenda Mayor Haley (5 minutes) 10. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 80 mins\] November 4, 2025 Formal B Meeting, 6:00 p.m. ELECTION NIGHT- MTG CANCELED November 5, 2025 SPECIAL MEETING, 5:00 p.m. \[due Tue Oct 29\] 1. EXECUTIVE SESSION @ 5:00p.m. 2. Ordinance 25-XXX: First Read Property Tax Ordinance Chelsie Walls (10 minutes) 3. Ordinance 25-XXX: Second Read Home Businesses Code SVMC 19.65.180(A) Steve Roberge (10 minutes) 4. Motion Consideration: 2026 TPA Budget Proposal Lesli Brassfield (10 minutes) 5. Motion Consideration: Homeless Outreach Contract Amendment Gloria Mantz, Eric Robison (10 minutes) 6. Motion Consideration: Permit Fee Update Gloria Mantz (10 minutes) 7. Admin Report: Construction Report Jenny Nickerson (10 minutes) 8. Admin Report: Legal Newspaper Discussion Kelly Konkright (10 minutes) 9. Admin Report: Fund 312 Discussion Chelsie Walls (10 minutes) \[*estimated meeting: 80 mins\] November 11, 2025 Formal A Meeting, 6:00 p.m. CANCELED HOLIDAY th November 17, 2025 SPECIAL MEETING: 4 District Legislators, 4:00 p.m. November 18, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. November 18, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Nov 11\] Draft Advance Agenda 10/9/2025 4:58:46 PM Page 1 of 2 You Rock Recognition Award 1. Ordinance 25-XX: First Read School Speed Camera (SSC) Program (10 minutes) 2. Ordinance 25-XX: Second Read Property Tax Ordinance Chelsie Walls (10 minutes) 3. Admin Report: EWU Economic Trends Update Teri Stripes (20 minutes) 4. Admin Report: Parks and Recreation Season Review Presentation Kendall May (10 minutes) 5. Admin Report: LTAC Recommendations - Sarah Farr (10 minutes) November 25, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Nov 18\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. PUBLIC HEARING #3: Final 2026 Budget Chelsie Walls (10 minutes) 3. Admin Report: CTA-2025-0002 Wireless Communication Tower Height Reg Amendment-L.Barlow(10 minutes) 4. Admin Report: Utility Box Wrap Discussion Virginia Clough (10 minutes) 5. Advance Agenda Mayor Haley (5 minutes) 6. Info Only: Department Monthly Reports; Fire Dept Monthly Report December 2, 2025 Formal B Meeting, 6:00 p.m. CANCELED \[due Tue Nov 25\] December 9, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Dec 2\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Ordinance 25-XX: First Read Wireless Communication Tower Height Reg Amendment L.Barlow (10 minutes) 3. Ordinance 25-XX: Second Read 2025 Budget Amendment Chelsie Walls (10 minutes) 4. Ordinance 25-XX: Second Read 2026 Budget - Chelsie Walls (10 minutes) 5. Admin Report: 5-Year Plan to Prevent & Address Homelessness Discussion Eric Robison (10 minutes) 6. Admin Report: 2026 Fee Resolution Chelsie Walls (10 minutes) 7. Advance Agenda Mayor Haley (5 minutes) December 16, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. December 16, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Dec 9\] 1. Ordinance 25-XX: Second Read Wireless Communication Tower Height Reg Amendment-L Barlow(10 minutes) 2. Motion Consideration: 2026 Lodging Tax Grant Allocations Sarah Farr (10 minutes) 3. Motion Consideration: 5-Year Plan to Prevent & Address Homelessness Discussion Eric Robison (10 minutes) December 23, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Dec 16\] 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 December 30, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Dec 23\] *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Autonomous Vehicle Regulations Compression Brake Discussion Energy Code Fairchild Air Force Base Update Fireworks Code Granicus Discussion Lithium-Ion Battery Policies Oversize & Overweight Vehicle Permit Paddy Wagon Services Peer Court Protection of Utility Infrastructures SCRAPS Draft Advance Agenda 10/9/2025 4:58:46 PM Page 2 of 2