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2003, 11-04 Study Session MinutesAttendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Richard Munson, Councilmember Gary Schimmels, Councilmember Steve Taylor, Councilmember MINUTES City of Spokane Valley City Council Study Session November 4, 2003, 6:00 p.m. Staff: Dave Mercier City Manager Nina Regor, Deputy City Manager Ken Thompson, Finance Director Marina Sukup, Community Development Director Neil Kersten, Public Works Director Mike Jackson, Parks & Recreation Director Cal Walker, Police Chief Cary Driskell, Deputy City Attorney Greg McCormick, Long Range Planning Manager Tom Scholtens, Building Official Kevin Snyder, Current Planning Manager Steve Worley, Sr. Engineer Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk Mayor DeVleming opened the meeting at 6:00 p.m., welcomed all in attendance, reminded everyone that this is a study session and there will be no public comments, and requested that all electronic devices be turned off for the duration of the meeting. Mayor DeVleming also announced that items 6 and 7 will be removed from the agenda, and announced the change in the agenda items order as shown below. 4. Administration: Proposed Emergency Management Services Interlocal Agreement Deputy City Manager Regor and Police Chief Walker mentioned this is a first touch on this contract, and that staff proposes that the job function be carried out contractually with Spokane County; that the City of Spokane and Spokane County have jointly provided emergency management services to their citizens since 1979; that their agreement provides for preparation, response and recovery from emergencies and disasters, and that the attached draft extends that Agreement to the City of Spokane Valley, as well as to other cities in the area. Chief Walker went over the highlights of the agreement, including purpose (Section 4), the creation of an Emergency Management Advisory Council (Section 7) with a minor change to add Spokane Valley City Manager or designee, and funding (Section 8). Council concurred with the minor change and agreed that this document should come back for final consideration. 1. Community Development: Submission of Applications on Community Development Block Grant. Long Range Planning Manager McCormick explained about the low and moderate income target areas within the City which would qualify for such a grant, and mentioned the projects as described in his November 4 Council memo. Mr. McCormick mentioned that project 4 has been changed to Broadway, Fancher to Park, as the previous project would likely have not fit within the timing of the block grant requirements. Mr. McCormick went over the highlights of the funding levels from last year and said that 1.8 million in anticipated entitlement is expected for this year. It was moved by Councilmember Munson and seconded by Councilmember Flanigan to approve submission of the applications as presented tonight. Vote by acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. 3. Budget: Presentation of Proposed Department Budgets. City Manager Mercier explained that each Department Director will be giving highlights of their overall budget. Mr. Mercier then provided highlights of the legislative branch on page 27 of the Preliminary Budget Book, and of the six goals as identified by council, adding that the task is to make certain there is Study Session Minutes 11 -04 -03 Page 1 of 3 Date Approved by Council: 11 -12 -03 appropriate financial assistance to support these goals. After City Manager Mercier's discussion of the executive and legislative budget, other department directors gave overviews of their departments, including Deputy City Manager Regor for Administrative Services; Planning and Community Development by Director Sukup; Parks and Recreation Department by Director Jackson; Finance Department by Director Thompson; and Public Works Department by Director Kersten. Mayor DeVleming called for a ten - minute recess at 7:40 p.m., and reconvened the meeting at 7:50 p.m. 5. Parks and Recreation: Recreation Program /Policy. Director Jackson explained that he seeks input from Council related to recreation programs, and then provided a history on the revenues and expenses of the programs. Director Jackson said topics to consider are which recreation programs council would like continued, and if there are any policies council would like staff to develop for future programs. He also mentioned that approximately 70% of the programs are contracted and the accompanying list does not include services. Mayor DeVleming said that staff met the general expectations relative to programming, and feels the programs were positively received from the community. Mayor DeVleming also mentioned that council does want to focus on cost recovery, but also wants to offer programs and realizes there is no way to get full cost recovery on many recreation programs (such as aquatics), but that the positive aspects outweigh any negative aspect concerning cost recovery. It was also mentioned that we do not want to compete with private businesses, that we do want to find niches that are not currently being filled, and that some new programs have anticipated low enrollment simply because of the newness of the program. Council will consider further questions and items upon which to focus, and bring those issues to staff; after which staff can later bring council a composite report. 2. Executive: Council Deliberation of Funding Outside Agency Requests. Council concurred that the decision regarding this issue will be decided at this meeting. It was moved by Councilmember Denenny and seconded by Council Munson to accept the proposal as outlined [in the chart provided] under Councilmember Munson's dollars. It was then moved by Councilmember Taylor if Councilmember Denenny would accept an amendment to the motion to reduce the International Trade Alliance amount by $5,000, and increase the amount to the Economic Development Commission by $5,000. Councilmembers Denenny and Munson accepted the amendment. Vote on the Motion to Amend: In Favor: Mayor DeVleming, Councilmembers Denenny, Flanigan, Munson, Schimmels, Taylor. Opposed: Deputy Mayor Wilhite. Abstentions: None. Motion carried. Councilmember Taylor then moved, seconded by Councilmember Flanigan, to further amend the motion to move $3,000 from the allocation to Chase Youth Commission to the Project Access. Vote on the Motion to Amend: In Favor: Deputy Mayor Wilhite, Councilmembers Denenny, Flanigan, Schimmels, Taylor. Opposed: Mayor DeVleming, Councilmember Munson. Motion carried. It was then further moved by Councilmember Taylor and seconded by Deputy Mayor Wilhite, to reduce the International Trade Alliance allotment to $14,000, and increase the Economic Development Commission to $55,000. Vote on the Motion to Amend: In Favor: Mayor DeVleming, Deputy Mayor Wilhite, Councilmembers Flanigan, Schimmels, Taylor. Opposed: Councilmembers Denenny and Munson. Motion carried. Vote on the amended motion: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. Below are the new allocations for outside agency requests: International Trade Alliance $14,000 Chase Youth Commission $ 2,000 Economic Development Commission $55,000 Project Access $25,000 Valley Community Center $ 4,000 Friends of Centennial Trail $ -0- Study Session Minutes 11 -04 -03 Page 2 of 3 Date Approved by Council: 11 -12 -03 6. Legal: Towing Ordinance This item removed; to be discussed at a later date. 7. Legal: Public record Retention Policy This item removed; to be discussed at a later date. 8. Advance Agenda Additions Councilmember Flanigan announced that the grant application paperwork is ready for the 2004 Hotel /Motel Grant process, and that copies of the application can be picked up from the City Clerk. Mayor Devleming mentioned he would like to have stormwater issues and swales added to the advance agenda. City Manager Mercier added that there will be no meeting December 9 and those items originally slated for that date have been moved to the December 2 study session, resulting in several items on that agenda which will require council action. Mr. Mercier also noted that an Executive Session regarding personnel matters is scheduled for 4:30 p.m. December 2. Council concurred with the date and time for the Executive Session. 9. Council Check -in. Deputy Mayor Wilhite mentioned that funds have been allocated so that Idaho and Washington can work toward agreement on issues concerning an aquifer study. Councilmember Denenny mentioned that the Spokane Transit Authority has noted a large deficit in revenues and will be examining reducing routes, and this topic should be added as an agenda item, perhaps after the first of the year. 10. City Manager Comments. City Manager Mercier acknowledged receipt of a letter from Central Valley School District asking the City of Spokane Valley and Liberty Lake to each consider contributing $1,500 for future growth analysis; and that Mr. Mercier's feeling is that a contribution at this point may be premature until a basic land use pattern can be determined in order to run a land use analysis. Mr. Mercier said he will inform the District that we might be able to provide them data in a different form from what they anticipated. City Manager Mercier reported that he attended the Chamber of Commerce Government Committee meeting and mentioned they intend to make a trip to Olympia January 22 and 23 to meet with legislators; also noted is the AWC legislative meeting set for the following week in Olympia. Mr. Mercier also mentioned the Chamber of Commerce will host their annual lunch with local legislative delegation December 3. Mr. Mercier said that he, Neil Kersten, and Cary Driskell will travel to Stockton California November 19 and 20 to meet with city representatives who have recently gone through wastewater facility construction. Councilmember Munson added that the topic connected with the Olympia trip might be further discussed at this Thursday's joint meeting and perhaps a schedule can be determined for participation. There being no further business, the meeting adjourned at 8:45 p.m. )., hristine Bainbridge, City Clerk Study Session Minutes 11-04-03 Date Approved by Council 11 -12 -03 1 i MichaeO�DTNd� 4 Maror e� O.• ° ° gPO4' ; lAICORPDRATED ; rn .. ,; . March 31, 2Q03 ° s e il:81111%o Page 3 of 3 Agency International Trade Alliance Chase Youth Commission Economic Development Commission Project Access Valley Community Center Friends of Centennial Trail Total: Agency Request $35,000 60,000 100,000 102,000 4,000 1,000 5302,000 City of Spokane Valley 2004 Budget Outside Agency Requests Denenny DeVleming Flanigan Munson Schimmels Taylor 15,000 5,000 50,000 25,000 5,000 0 $100,000 24,000 1,000 65,000 5,000 4,000 1,000 $100,000 14,000 2,000 60,000 20,000 4,000 0 5100,000 24,000 5,000 45,000 22,000 4,000 0 $100,000 23,679 0 51,321 20,000 4,000 1,000 S100,000 14,000 2,000 60,000 20,000 4,000 0 $100,11011 Wilhite Average 14,000 2,000 60,000 20,000 4,000 0 $100,000 18,383 2,429 55,903 1 8,857 4,143 236 S100,000 . .tea.. Dance 10 -___- ____ $ 673.43 _ $ 600.00 S 60.00 S 67.34 . S (73.43) $ 494.48 S 4,944.83 $ 561.83 S 5,61826 S (5,018.26) Day Camp 135 $ 10,677.13 S 12,015.00 $ 89.00 $ 79.09 S 1,337.87 $ 38.01 $ 5,131.43 $ 117.10 $ 15,808.56 $ (3,793.56) Indoor Playground 37 S 2,184.37 $ 740.00 $ 20.00 $ 59.04 $ (1,444.37) $ 133.64 $ 4,944.83 S 192.68 $ 7,129.20 $ (6,389.20) Outdoor Playground 550 $ 6,453.90 $ - S - S 11.73 $ (6,453.90) $ 8.99 $ 4,944.83 $ 20.72 $ 11,398.73 S (11,398.73) Play Camp 34 $ 5,398.81 $ 1,530.00 $ 45.00 $ 158.79 S (3,868.81) $ 114.17 $ 3,881.83 $ 272.96 S 9,280.64 $ (7,750.64) $ (4.561.96) USA Tennis 81 S 3,019.13 S 3,402.00 $ 42.00 $ 37.27 $ 382.87 $ 61.05 $ 4,944.83 $ 98.32 $ 7,963.96 Skyhawks Flag Football 26 $ 2,227.22 $ 2,444.00 $ 94.00 $ 85.66 $ 216.78 $ 190.19 $ 4,944.83 S 275.85 $ 7,172.05 $ (4,728.05) Skyhawks Soccer 18 $ 1,550.42 $ 1,692.00 9 94.00 $ 86.13 9 141.58 S 274.71 S 4,944.83 $ 360.85 $ 6,495.25 S (4,803.25) Skyhawks Tennis 15 $ 1,161.62 S 1,260.00 $ 84.00 $ 77.44 $ 98.38 $ 329.66 $ 4,944.83 $ 407.10 S 6,106.45 $ (4,846.45) Skyhawks Minihawk 14 S 1,086.02 $ 1,176.00 $ 84.00 $ 77.57 $ 89.98 $ 353.20 $ 4,944.83 $ 430.78 $ 6,030.85 $ (4.854.85) Skyhawks Mufti -Sport 14 $ 1,086.02 $ 1,176.00 9 84.00 S 77.57 $ 89.98 9 353.20 $ 4,944.83 $ 430.78 $ 6,030.85 $ (4,854.85) Skyhawks Basketball 25 $ 2,142.62 $ 2,350.00 $ 94.00 $ 85.70 S 207.38 $ 196.35 S 4,908.83 $ 282.06 9 7,051.45 S (4,701.45) Skyhawks Golf 0 S 27.62 S - $ 84.00 $ 27.62 $ (27.62) $ 4,944.83 $ 4,944.83 $ 4,972.45 $ 4,972.45 $ (4,972.45) 'Swim Lessons 1070 $ 74,091.15 $ 26,755.00 $ 25.00 $ 69.24 $ (47,336.15) $ 9.21 $ 9,855.80 $ 78.46 $ 83,946.95 $ (57,191.95) 'Swim Team 89 $ 3,241.49 $ 2,487.80 S 28.00 9 36.42 S (753.69) 9 29.95 $ 2,665.80 $ 66.37 $ 5,907.29 9 (3,419.49) 'Open Swim 15784 $ 148,571.15 $ 15,784.00 9 1.00 $ 9.42 $ (132,787.15) $ 0.62 $ 9,855.80 $ 10.03 S 158,426.95 $ (142,642.95) Pool Rental/Splashdown S 74.09 $ 33,221.08 $ 125.00 NIA $ 33,146.99 N/A $ 9,842.00 NIA $ 9,916.09 $ 23,304.99 Park Reservations 106 $ 3,451.82 $ 3,325.00 $ (126.82) $ 9,842.00 $ 13,293.82 $ (9,968.82) Park Operations $ 414,281.45 $ 6,000.00 $ (408,281.45) S 9,842.30 $ 424,123.75 9 (418,123.75) Senior Center $ 73,338.62 $ 9,000.00 $ (84,338.62) $ 34,040.44 S 107,379.06 $ (98,379.06) CenterPlace $ 18,706.91 $ - $ (18,706.91) $ 9,842.00 $ 28,548.91 $ (28,548.91) Community $ - $ - $ - 9 9,842.00 $ 9,842.00 $ (9,842.00) General Admin S 32,884.99 S - $ (32,884.99) $ 10,829.39 _ $ 43,714.38 S (43,714.38) Enro 'Overhead /Indirect costs are assigned, not actual 'Contracted-most costs allocated as direct expense Direct Cost Revenue Program Cost Recovery All Revenues and Costs for 2003 Summer 2003 Programs - Revenues & Costs thru 8131103 Current Fee Est Fee to Cover Direct Cost Direct Cost Recove Full Year Programs - Revenues & Costs thru 12/31/03 Est Fee to Current Cover Direct Fee Cost Direct Cost Recove Est Fee to Est Fee to Cover Cover Direct & Total Direct & Direct & Indirect Indirect Cost Indirect Cost Indirect Cost Indirect Cost Recovery Est Fee to Est Fee to Cover Cover Direct & Total Direct & Direct & Indirect Indirect Cost Indirect Cost Indirect Cost Indirect Cost Recovery 11/4/2003