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2003, 12-16 Study Session MinutesMINUTES City of Spokane Valley City Council Study Session December 16, 2003 Executive Session: 4:30 p.m. Mayor DeVleming called the meeting to order at 4:35 p.m. All councilmembers were in attendance except Steve Taylor. It was moved by Mayor DeVleming and seconded by Councilmember Flanigan to adjourn into Executive Session as per RCW 42.30.110(g) to discuss a personnel matter, and to reconvene at 6:00 p.m. into the regular study session. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. The meeting adjourned into Executive Session at 4:36 p.m. At 6:10 p.m., Mayor DeVleming declared Council out of Executive Session. All councilmembers were in attendance. Mayor DeVleming then welcomed everyone to the study session. Attendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Richard Munson, Councilmember Gary Schimmels, Councilmember Steve Taylor, Councilmember Staff Present: Dave Mercier, City Manager Nina Regor, Deputy City Manager Cal Walker, Police Chief Ken Thompson, Finance Director Neil Kersten, Public Works Director Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk 1. Spokane Transit Authority Presentation. Councilmember Denenny introduced Spokane Transit Authority representatives Kim Zentz, Interim CEO, and Molly Myers, Communications Manager. Ms. Myers then went over the PowerPoint Presentation. Ms. Myers also gave a brief history of the financial issues of Spokane Transit, which started with a repeal of the excise tax and their loss of approximately 40% of their revenue. Discussion then ensued regarding the proposed change of routes and times, paratransit (which is mandated), projected revenues from the City of Spokane Valley, upcoming STA public hearings, and the affect and connection (if any) of the Commute Trip Reduction Plan for Major Employers. Ms. Zentz added that they will continue gathering public input and all questions and comments will be forwarded to the Task Force and Board. Ms. Myers mentioned that the public hearings are scheduled for January 14 and 15. 2. Proposed Ordinance 03 -098 Creating Funds. Finance Director Thompson explained that rather than create three funds, only one fund for trails and paths is necessary, and that this is more of a housekeeping item. Discussion ensued regarding the definition of trails and paths and whether it included areas in parks. Director Thompson said he felt that trails and paths move traffic — whether that be vehicle, bicycle, or pedestrian. It was moved by Deputy Mayor Wilhite and seconded by Mayor DeVleming to advance Ordinance 03 -098 to a second reading. Vote by acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. Study Session Minutes 12 -16 -03 Page 1 of 3 Date Approved by Council: 12 -23 -03 3. Wastewater Interlocal Agreement Draft. Public Works Director Kersten distributed updated copies of the draft interlocal, and proceeded to explain the highlights and the changes in the document, adding that tonight represents the first touch of this draft agreement. Several councilmembers voiced concern of not having enough information or discussion to consider approval of such an agreement, and that issues such as ownership, control, and rates should be discussed in further detail. City Manager Mercier added that the trip to Stockton California to discuss Stockton's DBO plant was insightful, but that contracts have been set aside by an appeals court judge in California due to issues related to notice requirements; and that staff is attempting to collect more information about that and to determine if it does or will have an affect on plans here. After further discussion and review of the draft agreement, it was Council consensus to have staff further explore: (1) how to mediate conflicts; (2) who has financial responsibility for such mediation; (3) who determines how reserve funds might be spent; (4) council having greater contributions in any final county decision; (5) more flexibility in agreement language concerning ratings and service charges; (6) making sure no new taxes are added; (7) possibility of creating any other funds such as sewer reserve fund or valve replacement fund; (8) our proportionate share regarding SAWTP and future upgrading; and (9) weighed representation based on usage of the plant. This item will be brought back for further discussion at a later meeting. Mayor DeVleming called for a recess at 7:45 p.m., and reconvened the meeting at 7:54 p.m. 4. Library Report. Deputy City Manager Regor explained that she just returned from the Library Board's meeting and has two proposals for further consideration; and that the Library Board is willing to approve an agreement using either option. Option 1 would use the property tax valuation method. Although the assessor's numbers are still not final, it is estimated option 1 will cost the City $2,090,000. Option 2 moves away from the property tax valuation and tries to estimate the Valley usage; in that for every branch in the district, they have attempted to determine how many Valley residents were signed up for each branch's use; that it appears approximately 80% use of the Valley Branch is from Valley residents; and that this option would cost the City approximately $2,099,860 with reimbursement caps. After discussion of the two options, it was stated that if there are to be set figures for valuation, there should be set figures for actual uncollectibles. City Manager Mercier suggested since the proposal of option 2 is new; staff will bring a presentation to the next meeting for further council evaluation. 5. Police Station Occupancy Agreement Report. City Manager Mercier reported that staff is following along on a lease provision for the precinct in the Valley; that he and Cal Walker met with Marshall and the county is in virtual agreement; and that the County attorney is working on the document and a proposed lease agreement will be forthcoming. 6. Fleet Management Policy. City Manager Mercier explained that this policy is similar to that which he used in other Washington communities, customized to reflect transactions in the valley. Council suggested changes to consider in the policy include: (1) section 6 to add a statement about obeying state motor vehicle laws; (2) on page five under accident reporting and investigation #2 — to add the word "immediately" in the first sentence after the word notified; and (3) add a requirement to notify the police department of all accidents. It was also suggested to add a clause that a disposable camera will be kept in each city vehicle's glove box to be used to document any accident situations. This policy will be re- drafted and brought back next week for further consideration. 7. Legislative Issues. Councilmember Taylor mentioned the upcoming January AWC Conference in Olympia, and that council might want to decide which issues to promote to the Olympia legislators. After council discussion of the Study Session Minutes 12 -16 -03 Page 2 of 3 Date Approved by Council: 12 -23 -03 topics, Council suggested the following issues for legislators' consideration: economic development; expansion of community harm zone in order to expand economically depressed areas and to get those zones re- authorized; new legislation to expand boundaries; tax equalization; source -rule sales tax; water rights; public facilities district expansion; and tort reform. It was moved by Mayor DeVleming and seconded by Councilmember Munson to extend the meeting another 20 minutes. Council approved. 8. Boards /Committee Appointments. It was moved by Mayor DeVleming and seconded, to extend by twelve months, the Growth Management Steering Committee to include Steve Taylor and Rich Munson as primary, and keep the remainder councilmembers as alternates, with a termination date of 12 -31 -2004. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. Deputy Mayor Wilhite announced that due to business reasons, she will withdraw from the Spokane Transit Authority Board effectively immediately. Mayor DeVleming accepted her withdraw. Deputy Mayor Wilhite said she will send a follow -up letter. 9. Advance Agenda Additions. Brief discussion ensued regarding issues on upcoming agendas. 10. City Manager Comments. City Manager Mercier reminded everyone of the groundbreaking ceremony for CenterPlace set for tomorrow at 12:30 p.m. Mr. Mercier also mentioned that Council has provided an opportunity to show their recognition and appreciation of the employees' diligence, by closing offices New Year's Eve at 3:30 for a celebration. Additionally, Mr. Mercier mentioned that in checking other businesses and entities in the area, it appears to be a time- honored tradition to close early on Christmas Eve. After brief discussion, it was decided that City Hall offices will close at 1:00 p.m. Christmas Eve. There being no further business, the meeting adjourned at 9:12 p.m. Christine Bainbridge, C Clerk r Michael DeVleming(Mayor Study Session Minutes 12 -16 -03 Page 3 of 3 Date Approved by Council: 12 -23 -03 Return to: C:1Documents and Settingsldmercier\Local Settings\Temporary Interne. Files \OLK5A V al IeyAgrecment -Draft# 10. doc December 15.2003_ - I Deleted: 2 Board of County Commissioners Clerk of the Board 1116 W. Broadway Spokane, Washington 99206 Interlocal Agreement Between the City of Spokane Valley and Spokane County Regarding Wastewater Management THIS AGREEMENT, made and entered into this day of January, 2004, by and between the CITY OF SPOKANE VALLEY, Washington, a municipal corporation oldie State of Washington, having offices for the transaction of business at 11707 East Sprague Avenue, Suite 106, Spokane Valley Washington, 99206 hereinafter referred to as the "CITY ", and SPOKANE COUNTY, a political subdivision of the State of Washington, having offices for the transaction of business at 1116 West Broadway, Spokane Washington, Washington 99260, hereinafter referred to as the "COUNTY," jointly referred to, along with the CITY, as the "PARTIES." WITNESSETH: WHEREAS, the C!T'Y is located in the Aquifer Protection Area established by the COUNTY by Ordinance 85 -061 dated July 30, 1985; and WHEREAS, prior to the incorporation of the CITY, the COUNTY had, with the direction and approval of the State of Washington Department of Ecology (DOE), begun the extension of sanitary sewers within the Aquifer Protection Area, which area includes that arca now incorporated as the City of Spokane Valley, following a program to be completed in accordance. with the plan developed by the COUNTY; and WHEREAS, the COUNTY has created a Utilities Division within the Public Works Department capable of implementing the completion of the sanitary sewer program to standards acceptable to the CITY; and WHEREAS, the COUNTY has prepared and adopted the Spokane County 2001 Comprehensive Wastewater Management Plan (Plan) for implementation of a sewer program for the Urban Growth Areas within the Aquifer Protection Area and Page 1 of 14 C,UDocutnents and Settingsldmcrcier\Local Settin Interne' a Files \OLK5A \ValleyAgreement -Draft 10.doc --- December 15 2003 _ _ - { Deleted: 2 WHEREAS, the CITY wishes to see the completion of the sanitary sewer system to protect and serve the CITY's residents, businesses, and the aquifer;; and _ _ - -{ Deleted:. WHEREAS, the COUNTY has received an Extended Grant from the State of Washington Centennial Clean Water Fund to be used to reduce the cost impacts of sewer construction in the Aquifer Protection Area (APA); and WHEREAS, pursuant to the provisions of chapter 36.36 RCW, the citizens of the COUNTY voted to implement an APA Fee to prpvide. a financing method to preserve. protect _ - and rehabilitate the Spokane Rathdrum Aquifer, which Fee will sunset in year 2005 unless it is reauthorized by the voters; and WHEREAS, the COUNTY, prior to November 4, 2003, hack historically allocated pne - _ _ - Deleted: s eighth of I% local option ales tax revenues collectedpursuant to - chapter - - - 82.14.030(2) RCW to the -- - Deleted: the j ----- - - - - sewer utility to subsidize the cost of sewers; an Deleted: J WHEREAS, the COUNTY has accumulated substantial fund balances in the sewer utility fund(s) from connection fees, wastewater treatment charges, sales tax al locations and APA Fees; and WHEREAS, a substantial portion of the APA Fees, sales tax revenues, connection fees, and wastewater treatment charges were contributed from within the area of the CITY; and WHEREAS, the COUNTY has had a policy of assisting property owners in the unincorporated areas, which included City of Spokane Valley, by reducing the net cost of the Capital Facilities Charge Rate (CFR) paid by each property within the sewer program; and WHEREAS, pursuant to the provisions of chapter 36.94.180 RCW, in the event of an incorporation of an arca in which a county is operating a sewerage system, the property, facilities, and equipment of such sewerage system lying within the incorporated area may be transferred to the city if such transfer will not materially affect the operation of any of the remaining county system, subject to the assumption by the city of the county's obligation relating to such property, facilities, and equipment, under the procedures specified in and pursuant to the authority contained in chapter 35.13.A RCW; and WHEREAS, the COUNTY and CITY are obligated to complete the elimination of septic tanks in the Urban Growth Area by extending sewer service to all properties to the extent practicable; and WHEREAS, the COUNTY owns, operates, and maintains all of the existing public sewer system within the CITY; and WHEREAS, pursuant to chapter 36.94.170 RCW the CITY has the primary authority for constructing, operating and maintaining a sewage system within the CITY unless the CITY desires through written consent that the COUNTY continue to own, operate, and maintain the pub lic sewer system within the CITY. Page 2 of 14 Deleted: subsidize the coat of sewers ht the uthauorpotated areas of Spokane County C:\Documents and Settingsldmercier\Local Settings\Temporary Internet Files1OLK5A\Val leyAgreement -Draft 10.doc December ,l 5, _2003_ _ _ - { Deleted: 2 NOW, THEREFORE, for and in consideration of the mutual promises set forth herein, the PARTIES hereto do mutually agree as follows: I SECTION I: OWNERSHIP, OPERATION, MAINTENANCE AND ADMINISTRATION - _ - { Deiced: s 1 -1 Page 3 of 14 The CITY authorizes the COUNTY to own, operate and maintain the sanitary sewer system (System) within the CITY as a public utility, as provided for in chapter 36.94.170 RCW. For the purpose of this Agreement the terminology "System" shall mean all publicly owned sewers, manholes, appurtenances, and pumping stations within public rights of way or within public easements within the CITY. If the COUNTY implements a new regional wastewater treatment plant.. as referenced in Section 3 of this Agreement, the new regional wastewater treatment plant shall become a part of the LSvstem ". 1 -2 The CITY shall grant a franchise to the COUNTY for use of CITY public right of way for the purpose of providing said sanitary sewer service. ,The CITY mat charge a franchise fee to the COUNTY for said franchise. If the CITY chooses to charge, or adjust, a franchise fee. the CITY shall notify the COUNTY in writing not later than September 1" of the preceding year, of the intent to shared. or adjust, the franchise fee. The purpose of the franchise fee would be to compensate the CITY for its reasonable costs. expenses, and obligations actually incurred or contracted which are directly related to and which benefit the CITY areas that the COUNTY serves, 1 -3 The COUNTY shall not enact or impose any tax on gross revenues generated by the-- - System within the CITY pursuant to chapter 36.94.160 RCW. 1 -4 The CITY initially shall adopt the provisions of Spokane County Code Chapter 8.03 - -- ( "Sewer Code ") in its entirety. The CITY may adopt future revisions made by the COUNTY to Spokane County Code Chapter 8.03 within 90 calendar days of the date of adoption by the COUNTY. Nothing contained herein shall prevent the City Council from exercising its legislative discretion to amend, modify or repeal the Sewer Code as deemed reasonably necessary to serve the best interests of the CITY, provided the City shall not enact legislation that detrimentally impacts or unreasonably interferes with state or federal permits issued to operate the System. The CITY shall notify the COUNTY if it chooses not to adopt subsequent revisions requested by the COUNTY, or if the CITY elects to amend, modify or repeal the Sewer Code. 1 -5 The CITY delegates authority to the COUNTY to enforce the provisions of Spokane-- - County Code Chapter 8.03 within the CITY. COUNTY shall administer, bill, collect and account for all charges and service fees related to the System. The COUNTY shall . be the primary party responsible for initiating any civil and /or criminal litigation for enforcement through its own legal counsel. he cary_diall_be j3LI ,responsible for inspection activities, engineering services, legal or other actions ," - necessary ssary to enforce pompliance with the_ CITY takes action 10 benefit the System, _ - - { Deleted: Theme shall be no cos? -'y Deleted: In reruns for the franchise and lb: right to maintain the System, t - t Formatted: Ballets and numbering - { Formatted: Bullets and Numbering Deleted: CITY Deleted: idanifed abo'e or toes action Formatted: Bullets and Numbering Deleted: Any Deleted: taken by the CITY Deleted: or monitor Deleted: or provide benefit to the System shell first be referred to the COUNTY for action X 18 1 -10 Page 4 of 14 2:\Documents and Settingsldmercier\Local Settings\Temporary Internet Fi Ies\OLK5 A\Val leyAgreement- Draft# 10.doc December,) �, 2003_ _ - i Deleted: 2 including but not limited to civil and/or criminal litigation for enforcement. surveys, studies or property acquisition, the COUNTY shall compensate the CITY for its reasonable costs, expenses and obligations actually incurred. See chapter 36.94.170 RC W. 1 -6 All permits issued by the COUNTY for connection to the System shall be reported to -- i Formatted: Bullets and Numbering J the CITY. The COUNTY will direct sewer installers to the CITY for permits to work in the CITY rights of way. CITY shall retain all fees for right of way permits. 1 -7 Each year in January, the COUNTY will report to the CITY (i) System extensions - - - {Formatted: Bullets and Numbering J completed for the previous calendar year, (ii) the number of actual connections (ERU) completed the previous year, and (iii) the total ERU count for the System within the CITY. The COUNTY shall be delegated the authority to administer and enforce connection-- - --f Formatted: Bunats and Numbering requirements to the sewer system, in accordance with ,the S ewer Code, COUNTY shall - Deleted: spotnne Conmy ----) submit an annual report in January of each year listing the number and address of all - { Deleted: Chapter 8.03 properties where sewer service is available but which have not completed the connections to the System. 1 -9 The COUNTY, through its Board of County Commissioners, will establish, set, and- - - - { Formatted: Bullets and Numbering adopt all fees, rates, and charges for the sanitary sewer system pursuant to chapters 36.94.140 and 35.67.020 RCW. To the maximum extent possible, rates and charges will be based on cost of service. Prior to setting rates and charges for the following year, the COUNTY shall present its proposal to the CITY for review and comment. The COUNTY will endeavor to maintain the cost of sewer construction and treatment plant capacity to serve both CITY and COUNTY customers at the lowest practicable cost. The fees, rates and charges for customers inside the CITY will be equal to those outside -- - --{ Formatted: Bullets and Numbering the CITY, provided that the cost of service is equal. If a franchise fee is charged by the CITY, or if the cost of service varies substantially for a class of customers inside the CITY compared to outside, or if new subsidy revenues are provided to the sewer program by either the CITY or COUNTY, differential fees, rates, or charges may be adopted. The COUNTY will meet with the City before adopting differential fees, rates, or charges. In the event that the parties do not agree on a proposed differential in fees, rates, or charges, they agree to submit the issues to mediation. The form of the mediation shall be as agreed between the parties. CITY and COUNTY agree that the future revenues for new treatment plant capacity, upgrades of the Cite of Spokane Advanced Wastewater Treatment Plant (SAWTP), interceptors and pumping stations will be generated through a combination of General Facilities Charges (GFC's) and Wastewater Treatment Plant Charges. CITY agrees that subsidies for GFC's for new development should be eliminated, and that GFC's and Wastewater Treatment Plant Charges should be set at a level to generate adequate revenues to pay for new treatment plant capacity. COUNTY agrees that surplus C:1Documcnts and Settings\dmercierU..ocal Settings\Temporary Interne. Files \OLK5A \Val leyAgreement- Draft# 10. doc December l 5 2003 _ - -( Deleted: 2 revenues (above the amount necessary to subsidize Capital Facilities Rates (CFR's)) in the reserve funds will be used to offset the cost of new wastewater treatment plant capacity. 1 -12 Annually, prior to submission to the Board of County Commissioners for adoption, the COUNTY will provide the CITY with the proposed Capital Improvement Plan (CIP) and proposed T CFR' for extension and_operation of the S }_stem within the GTTY. _ - { Deleted: Capital Facilities Rates _ _ _ _ _ _ ` ,f Deleted:) SECTION 2: PLANNING, DESIGN, AND CONSTRUCTION OF SEWERS 2 -1 p To the extent le all ermissible, the COUNTY will update the Spokane County - { Deleted: The Comprehensive Wastewater Management Plan (Plan) as necessary to conform_to_the_ -- rD �2001 City of Spokane Valley Comprehensive (land use) Plan. - - i Deleted: Wastewater The COUNTY shall be responsible for diligently pursuing the completion of the sanitary sewer system and septic tank elimination program (STEP) in accordance with the Plan and the Six Year Sewer Construction Capital Improvement Program, as amended annually. This responsibility shall include the planning, design, and construction of new sewers, as identified in the Plan, within the System through the life of this Agreement. 2 -3 The COUNTY may extend the System to areas outside of the CITY, provided that adequate capacity is maintained in the trunk and interceptor sewers to serve properties within the CITY. Extension of sewer service outside of the CITY shall not cause additional costs to accrue to CITY sewer users. 2 4 The COUNTY shall restore all CITY streets, in which sewer construction takes place, with full width reconstruction of the street base, surface and drainage to standards approved by the CITY, which standards shall not be less than the standards adopted and applied by the COUNTY prior to incorporation. The CITY shall pay for all additional costs to provide full width pavement, beyond the normal trench width pavement replacement. The methods used to establish the scope and budget for full width paving shall be generally consistent with the methods established 'l Attachment "A ". At the _ _ -{ Deleted: , beginning of each construction season, COUNTY staff in collaboration with CITY staff 0:1 will evaluate the condition of streets and roads within the CITY, and determine the scope and cost for full width pavement in that year's projects. Full width pavement will not be included in the construction projects until the CITY and COUNTY staffs' agree in writing to the scope and budget for full width paving. During the construction period, COUNTY will provide monthly invoices to the CITY for the full width paving completed, and CITY shall provide payment to the COUNTY within 30 calendar days. Any late payment will be subject to n penalty based upon lost interest earnines had the payment been timely paid and invested in the Spokane_ County Treasurer's Investment Pool. 2 -5 The COUNTY shall continue to actively pursue grants and low interest loans to offset costs of the sewer construction program. Grants and loans shall be applied Page 5 of 14 C:1Documents and Settings\dmercier\Local Settings\Temporary Internet Files\ OLK5A1ValleyAgreement -Draftf I O.doc December 15,_2003_ _ _ - {lactated: 2 proportionally to COUNTY sewer customers outside and inside of the CITY. CITY agrees to cooperate with and support the COUNTY in pursuing erants and loans. 2 -6 The COUNTY will pursue the reauthorization of the Aquifer Protection Area Fees as provided for in chapter 36.36 RCW to reduce the cost of sewers to users of the System. The CITY shall consider a resolution to support this effort to obtain additional funds to reduce the cost of sewers to CITY residents and properties. To the extent required by law, the CITY will pass a resolution agreeing that its boundaries be included within the Aquifer Protection Area. 2 -7 The COUNTY shall continue to provide a subsidy to the cost of C ,FR's using the computational method currently in effect, within the limits of' sewer reserve funds available for the subsidy. A copy of that method is attached hereto as Attachment "B" and incorporated herein by reference. For the purpose of this Agreement the terminology "Sewer Reserve Fund" shall mean those monies reflected in Budget Funds 403 and 436, indicated as Beginning and End Fund Balances. Sewer Reserve Funds are for authorized sewer uses and APA program uses, and are not solely for the subsidy of Capital Facilities Rates. Neither the COUNTY nor CITY will he obligated to contribute any additional funds to support this subsidy. SECTION 3: WASTEWATER TREATMENT PLANT CAPACITY Page 6 of 14 r Deleted: apitzl Deleted: ncitities Rases { Deleted: J - 3 -1 CurrentIy_, wastewater treatment_is_provided at the ,SAWTP_,_for which the_COUN7Y has a contract with the City of Spokane for up to 10 million gallons per day of capacity. The COUNTY acknowledges that a portion of the above referenced wastewater treatment capacity has been acquired by the CITY properties connected to the System. 3 -2 The CITY agrees that the COUNTY will be the lead agency for implementation of a new regional wastewater treatment plant in the western edge of the Spokane Valley geographic area. The new regional wastewater treatment plant will be capable of providing wastewater treatment capacity to customers in the CITY the COUNTY, and the City of Spokane. The COUNTY agrees to evaluate the Playfair Race Track as an - - Deleted: As the lead agency, t alternate preferred site for the new regional plant, and will prepare Amendments, to the _ _ Deleted: an previously finalized Supplemental Environmental hnpact Statement .JSEIS) and Wastewater Facilities Plan Amendment report, provided that the City of Spokane parees to provide a proportional share of the cost of cngineerine. The project will be designed, constructed and operated using the ,Design,Build - Operate (DBOZ delivery_ _ - - Deleted: implemented method. The COUNTY will endeavor to complete the evaluation of Playfair Race - Deleted: Design Track on a schedule to facilitate execution of the SRF Loan Offer that has been .{ Deleted: Bud extended to the COUNTY by the Washington Department of Ecology. The COUNTY will make the final decision on the location and size of the new regional wastewater treatment plant_ ;1 UNTY will p the draft Facilities Plan Amendment and _ -{ Deleted: in consultation with the CITY, draft amendment to the SEIS to the CITY for review and comment prior to finalizing end the City arspokanc. the documents. Deleted: City of Spokane Advent: al Wastewatte Tre --tment Facility ( Page 7 of Id C:Documents and Settingsldmercier\Local ScttingslTemporary Interne Files \OLK5A1Va11cyAgreement -Draft# 10.doc December 155, 2003_ _ _ - Deleted: z As the. lead agency for implementation of the new regional wastewater treatment plant, the COUNTY will coordinate closely with the CITY. For purposes of this paragraph the tenninolo "cg rdinate" shall mean formulation of a technical review group including representatives from the public works departments of the COUNTY. the CITY. and the City of Spokane. which will meet on a regular basis to review the progress of work,, and to discuss issues related to the technical aspects of the rew reeional wastewater treatment plant and to the project implementation process. A representative from each of the two cities will participate on the selection committee for the 0130 selection process. SECTION NO. 4: INDUSTRIAL PRETREATMENT PROGRAM 4 -I The CITY delegates authority to the COUNTY to implement and administer the County's Approved Industrial Pretreatment Program ( "AIPP ") in accordance with County, State, and Federal laws, regulations and requirements. For the purpose of this Agreement the COUNTY'S AIPP shall mean the Industrial Pretreatment Program dated June 5, 1998 and any revisions thereto approved by the Washington State Department of Ecology. This authority shall apply to all properties that utilize the COUNTY'S wastewater collection system located within the CITY'S incorporated boundaries. The AIPP includes the COUNTY'S Pretreatment Ordinance as adopted in Chapter 8.03, Article 4000 "Pretreatment," (in its entirety), and Sections 8.03.9080, 8.03.9100, 8.03.9160, 8.03.9180, and 8.03.9185 of the Spokane County Code. 4-2 The CITY shall adopt the provisions of Spokane County Code Chapter 8.03 Article 4000, "Pretreatment," (in its entirety), and Sections 8.03.9080, 8.03.9100, 8.03.9160, 8.03.9180, and 8.03.9185 prior to the COUNTY implementing or administering its AIPP within the CITY'S boundaries. A copy of said Article and Sections are attached hereto in Appendix "A." The CITY agrees to review, consider and adopt future revisions made by the COUNTY to Spokane County Code Chapter 8.03, Article 4000 "Pretreatment," (in its entirety), and Sections 8.03.9080, 8.03.9100, 8.03.9160, 8.03.9180, and 8.03.9185 of the Spokane County Code within 90 calendar days of the date of adoption by the COUNTY. 4-3 The CITY delegates authority to the COUNTY to enforce all the provisions of Spokane County Codc Chapter 8.03, Article 4000 "Pretreatment," (in its entirety), and Sections 8.03.9080, 8.03.9100, 8.03.9160, 8.03.9180, and 8.03.9185 of the Spokane County Code within the CITY as those provisions presently exist or as they may be hereafter revised. The CITY agrees, upon request of the COUNTY, to make available any of its staff, to include law enforcement, which ;nay be necessary in conjunction with COUNTY enforcement actions. SECTION 5: NOTICE All notices or other communications given hereunder shall be deemed given on: (I) the day such notices or other communications are received when sent by personal delivery; or (ii) the third day following the day an which the same have been mailed by first class delivery, postage prepaid addressed to COUNTY at the address set forth below for such Party, or at such other address as COUNTY shall from time -to -time designate by notice in writing to the other PARTIES: COUNTY: ^:\Documents and Settings\dmercier\Local Settings \Temporary Internet Files\OLK5A \V allevAgreement- Draftfl 10.doc December, 15 2003 Spokane County Chief Executive Officer or his/her authorized representative 1116 West Broadway Avenue Spokane, Washington 99260 CITY: City of Spokane Valley City Manager or his/her authorized representative Redwood Plaza 11707 East Sprague Avenue, Suite 106 Spokane Valley, Washington 99206 SECTION 6: COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which, when so executed and delivered, shall be an original, but such counterparts shall together constitute but one and the same. SECTION 7: ASSIGNMENT No party may assign in whole or part its interest in this Agreement without the written approval of all other PARTIES. SECTION S: LIABILITY (a) COUNTY shall indemnify and hold harmless CITY and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of COUNTY, its officers, agents and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against CITY, COUNTY shall defend the same at its sole cost and expense; provided that CITY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against CITY, and its officers, agents, and employees, or any of them, or jointly against CITY and COUNTY and their respective officers, agents, and employees, COUNTY shall satisfy the same. (b) CITY shall indemnify and hold harmless COUNTY and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of CITY, its officers, agents and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such claim, action, Toss, or damages is brought against COUNTY, CITY shall defend the same at its sole cost and expense; provided that COUNTY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against COUNTY, and its officers, agents, and employees, or any of them, or jointly against COUNTY and CITY and their respective officers, agents, and employees, CITY shall satisfy the same. Page 8 of 14 - l Deleted: z December 1 2003 _ - {Deleted: 2 (c) The foregoing indemnity is specifically intended to constitute a waiver of each party's immunity under Washington's Industrial Insurance Act, chapter 51 RCW, respecting the other party only, and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the indemnitor's employees. The PARTIES acknowledge that these provisions were specifically negotiated and agreed upon by them. (d) COUNTY and CITY agree to either self insure or purchase polices of insurance covering the matters contained in this Agreement with coverages of not less than S5,000,000 per occurrence with 55 aggregate limits including for ENGINEERS professional liability and auto liability coverages. SECTION 9: RELATIONSHIP OF THE PARTIES The PARTIES intend that an independent contractor relationship will be created by this Agreement. No agent, employee, servant or representative of COUNTY shall be deemed to be an employee, agent, servant or representative of CITY for any purpose. Likewise, no agent, employee, servant or representative of CITY shall be deemed to be an employee, agent, servant or representative of COUNTY for any purpose. SECTION 10: MODIFICATION This Agreement may be modified in writing by mutual written agreement of the PARTIES. SECTION 11: DURATION This Agreement shall be effective as of the date set forth herein above and shall continue until terminated pursuant to Section 11. SECTION 12: TERMINATION The CITY or COI.NTY mayterminate this Azreement upon 12 months written notice. sent b�; - - certified mail rovided that termination fthis A eement shall not occur during the seriod of time between the date of execution In the COUNTY of a contract with a DBO firm and the completion date of acceptance testing for the new regional wastewater treatment plank Within fifteen (15) calendar days after receipt of the written notice of termination, and at least once every two weeks thereafter, the parties shall meet to negotiate the terms and conditions of a Termination Agreement. The negotiation of the Termination Agreement shall address transfer of assets, transfer of employees, transfer of fund balance reserves, transfer of contractual obligations, transfer of indebtedness obligations, establishment of system value, transfer of the new re0gnal wastewater treatment plant, determination whether there is a material affect to the Aeration of any of the remaining COUNTY system, payments to the COUNTY, and all other aspects of an equitable termination of this Agreement, and pursuant to chapter 36.94.180 RCW. If the parties are unable to reach final agreement on the terns and conditions of a Termination Agreement within six (6) months from the date of receipt of the notice, non - binding mediation Page 9 of 14 C:tDocuments and Settings\dmercier\Local Settings \Temporary Interne. Fi Ies1OLK5 A\Val leyAgreement- Draft# 10.doc Deleted: upon 12 months advance written notice. sans by certified mail, t -{ Deleted:. Deleted: It is aclutowtedgcd that lithe CITY choose co =URIC jurisdietioc, of the wastewater facilities within its boundaries, such assumption will mntaially effect the operation of the !entailing COUNTY system. 1 C:1Documents and Settings\dmercier1Local Settings\Temporary Interne Fil es \OLK5A \ValleyAgreement- Drafll! 10.doc December ,15,_2003_ _ _ - Deleted: 2 shall occur. The parties shall mutually decide the mediation procedures, dates, and person(s) to conduct the mediation. Mediation shall be concluded within twelve (12) months from the date of receipt of the notice, unless mutually agreed otherwise by the parties. SECTION 13: PROPERTY AND EQUIPMENT The ownership of all property and equipment utilized by the COUNTY under the terms of this Agreement shall remain with the COUNTY. SECTION 14: ALL WRITINGS CONTAINED HEREIN /BINDING EFFECT This Agreement contains terms and conditions agreed upon by the PARTIES. The PARTIES agree that there are no other understandings, oral or otherwise, regarding the subject matter of this Agreement. This Agreement shall he binding upon the PARTIES hereto, their successors and assigns. SECTION 15: VENUE STIPULATION This Agreement has been and shall be construed as having been made and delivered within the State of Washington and it is mutually understood and agreed by each party that this Agreement shall be governed by the laws of the State of Washington both as to interpretation and performance. Any action at law, suit in equity or judicial proceeding for the enforcement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction within Spokane County, Washington. SECTION 16: SEVERAI3ILITY It is understood and agreed among the PARTIES that if any parts, terms or provisions of this Agreement are held by the courts to be illegal, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the PARTIES shall not be affected in regard to the remainder of the Agreement. If it should appear that any part, term or provision of this Agreement is in conflict with any statutory provision of the State of Washington, then the part, term or provision thereof that may be in conflict shall be deemed inoperative and null and void insofar as it may be in conflict therewith and this Agreement.shall be deemed to modify to conform to such statutory provision. SECTION 17: RECORDS All public records prepared, owned, used or retained by COUNTY in conjunction with this Agreement shall be deemed CITY property and shall be made available to CITY upon request by the C1TY Manager. COUNTY will notify CITY of any public disclosure request under chapter 42.17 RCW for copies or viewing of such records as well as the PROSECUTOR'S response thereto. Page 10 of 11 SECTION 18: JIEADINCS The section headings appearing in this Agreement have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, and shall not be deemed to define, limit or extend the scope or intent of the sections to which they pertain. SECTION 19: STATIONARY CITY agrees COUNTY will use COUNTY'S stationary in conjunction with meeting its responsibilities under the terms of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year opposite their respective signatures. DATED: BOARD OF COUNTY COMMISSIONERS OF SPOKANE, COUNTY, WASHINGTON ATTEST: VICKY M. DALTON CLERK OF THE BOARD BY: Daniela Erickson, Deputy JOHN ROSKELLEY, Commissioner DATED: CITY OF SPOKANE VALLEY: Attest: By: Its: City Clerk (Title) Approved as to form only: City Attorney Page 11 of 14 C:\Documents and Settings\dmercier\Local Settings\Temporary Interne, Files OLKSAW alleyA greement- Draft# 10.doc December.1 2003_ _ _ - i Deleted: 2 PHILLIP D. HARRIS, Chair M. KATE MCCASLIN, Vice -Chair Page 12 of 14 C:1Documents and Settingsldmcrcier\Local Settings\Temporary Internet Fi les\ OLK. 5AIVa lleyAgrecment- Draft#910.doc December, , 2003 _ - { Deleted: 2 ATTACHMENT A TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF SPOKANE VALLEY AND SPOKANE COUNTY REGARDING WASTEWATER MANAGEMENT Pavement Removal and Replacement Limits for Sewer Construction Spokane County will include in its annual sewer construction budget the costs to restore the paving that is required to be removed for sewer construction, including mainline sewer, manholes, and side sewers. The City of Spokane Valley may elect to add to the scope of the paving work associated with County sewer projects. For example, the City may request additional pavement replacement to accomplish fiull -width paving, additional road pavement width, and/or extended paving beyond the termination of the sewer main. The following guidelines shall be used as the underlying basis for determining the County's share of the asphalt concrete pavement (ACP) removal and replacement costs: I. The quantity of ACP removed and replaced to construct a section of sewer main between two manholes shall be determined using the following dimensions: a) Width: The lesser of 1.8 times the average depth of the sewer along the section of sewer main, or the existing road width. b) Length: Manhole center to manhole center, plus an additional fifteen feet beyond each terminal manhole. 2. The quantity of ACP removed and replaced to excavate the trench for a sewer service stub shall be determined using the following dimensions: a) Width: 15 feet b) Length: Distance from edge of existing pavement to calculated limit of sewer main trench as determined in 1.a) above. 3. In those locations where ACP removal for the sewer main to the width described in I.a) above would leave a strip of existing ACP less than six (6) feet in width, removal and replacement of that strip of existing ACP will be included in the cost of the sewer project, and shall become part of the County's share of the cast. 4. In those locations where ACP removal for the sewer main and service stubs, as described in paragraphs 1 and 2, would leave an area of existing ACP less than 50 square yards in size, removal and replacement of that arca of existing ACP will be included in the cost of the sewer project, and shall become part of the County's share of the cost. 1 Total Cost of Projects $12,000,000 + 2 Interim Financing Costs Estimated at 2% $240,000 3 Subtotal = S12,240,000 4 Grant Funding From WDOE $3,750,000 5 Subtotal = $8.490,000 + 6 General Facilities Charges (GFC) $4,294,610 7 Subtotal = $12,784,610 8 Subsidy Funding t 25 % S3,196,152 9 Subtotal = $9,588,458 10 Estimated Number of E.RU's 171 1 11 Capital Facilities Rate (CFR) per ERU = $5,604 CALCULATION OF MONTHLY CFR 1 Estimated Bond Interest Rate 6 % 2 CFR per ERU $5,604.00 3 Bond Issuance Costs 1.3 % S72.85 4 Total Amount Financed = $5,676.85 5 Resulting; Monthly CFR Payment = S40.67 This Attachment illustrates the historical methodology used to calculate and establish the Capital Facilities Rates (CFR) to be applied for projects within the COUNTY's Septic Tank Elimination Program (STEP). The numbers used in this illustration are hypothetical and do not relate to any specific data or year of construction. This illustration does not imply what CFR amount will be established in future years. NOTES: 1. ERU denotes Equivalent Residential Unit 2. The General Facilities Charge, at the unsubsidized rate, is $2,510 per ERU in this illustration 3. Monthly CFR Payment amounts are computed based on 240 payments 4. For l.,ine 8. the subsidy funding is provided from Reserves in Fund 403 and Fund 436 -- - - kr Formatted: lets and Numbering 3 Pagc 13 or 14 C:IDocuments and Settingsldmercier'Local SettingslTemporary Interne FileslOLK5A\ValleyAgreement- Draft# 10.doc December 115.2003 _ _ - { Deleted: 2 ATTACHMENT B TO THE INT1R.LOCAL AGREEMENT BETWEEN THE CITY OF SPOKANE VALLEY AND SPOKANE COUNTY (REGARDING WASTEWATER MANAGEYiENT _ - l Deleted: 1 �J So December 11, 2003 What have you done for us lately? Provided below is a current summary of recent efforts undertaken to reduce costs, improve relationships, grow partnerships, enhance fiscal stewardship, and generally improve the quality of the environment in which we solve problems and provide service. Cost Savings: Since 2001, 20 support positions (these would be any position that is not a bus/van operator or vehicle maintenance position) have been left unfilled or deleted. Five of those are management positions, which were eliminated in the March/April 2003 streamlining of management layers. Implemented measures to achieve cost savings and improve the efficiency and effectiveness of the system since 1998. This includes a comprehensive operational analysis resulting in improved system productivity, an approximate 7% service reduction in 2000, as well as increases in fare structure implemented in 2002. Forty percent of our paratransit services are contracted with Laidlaw. The 2004 contract has been restructured to take advantage of Spokane Transit's fuel tax savings ($0.5322 /gallon exemption) and purchasing power — expected to yield annual savings of approximately $135K. Comprehensive energy conservation conversion implemented in 2001 to reduce utility costs. Savings of $50K per year in the janitorial portion of The Plaza property management contract beginning in 2003. Tight management of insurance services has yielded $20K savings per year in long -term disability premiums and two consecutive years of 0% increase in employee medical benefit premiums from our largest carrier. Salaried employees have taken no wage increase in 2003 and no increase is planned in 2004. Additionally, a proposed change in medical benefit premium contributions will result in an additional 3.5% average reduction in compensation for this group. Scrutiny of all external contracted services has yielded refunds and decisions to bring certain work in -house with realized savings and no increase in staff. Combined, these actions represent $15K -$30K net annual savings. Fleet management savings via reduced inventories of parts and tires, and more attractive tire replacement costs result from the outsourcing of tire supply and maintenance which is charged back on a tire mileage basis. / - // i d3 S okoe Trosil Revenue Enhancement: • Increased revenue and effectiveness via the EWU Eagle Pass program. Incremental revenues estimated at $180K, ridership up system wide, as well as full utilization of park and ride lots. Pass program generated 112K rides in the first two months since inception with 36K of those rides provided on the non - Cheney routes in the system. Sixty -foot articulated buses running beyond capacity on a daily basis at approximately half of the cost of running two smaller buses. Labor Relations: r Stopped impending binding arbitration in 2003 with improved labor relationships and settlement on labor contract that was over a year past expiration. r Established first ever Labor- Management committee with largest union to address issues between contracts and improve working relationships (2003). Plans in place to implement Interest Based Bargaining model for all unions in 2004. Financial Management: 1 ✓ Running substantial positive variances in 2003 operating budget. Able to absorb $150,000 in unbudgeted Task Force costs as well as the retroactive union contract settlements in the amount of: $404K 2003 budget impact. r Retirement program continues to be self - funded and carries no actuarial liabilities. • Greater discipline in capital allocation. More effective scheduling of projects. For example: $2.4 million radio system replacement awarded to Motorola, with 40% of hardware deferred to future years with five year price guarantee. Conducted actuarial study to evaluate the appropriateness of designated cash reserves in the self - insurance program during 2003. Current reserves deemed appropriate with an opportunity over time to slightly reduce the amount in designated cash reserve. Near term, the marginal over - funding could be substantially consumed by unemployment liabilities expected in 2004, as a result of the planned July service reduction. eSPOINTESit Customer Service and Partnerships: Y Improved cooperation with Downtown Spokane Partnership and emphasis upon marketing "City Ticket" has yielded significant increase in utilization. Holding the pass price steady, has slightly reduced revenue, but has increased the effectiveness and productivity of the service from an operational standpoint. > Increased operating hours of the "Bus Shop Too" —customer service, ticket and pass sales office on Boone (no longer closed at noon) with no incremental staff. Y Providing in -kind support to local initiatives regarding: Bio- diesel, Downtown Streetcar, Work First and Convention and Visitors Bureau "shopping shuttle ideas." > Light Rail project is funding $40K in study effort at U -City and Liberty Lake for "Transit Oriented Development." Spokane Transit's Employee Advisory Council has "adopted" Holmes Elementary as its Community Partner, organizing and conducting several community service projects throughout the year for the benefit of the school and its neighborhood for over 15 years. Miscellaneous and Future: • 2004 Capital program will have specific emphasis on effective and customer - oriented implementation of technology. Expect improved customer access, as well as cost savings upon full implementation. Most projects are multi -year. ➢ Over the last several years, Spokane Transit has reserved funds for cooperative street and road projects in the city and the county in amounts ranging from $750K to $350K. While the funds have been budgeted and set aside, many projects have not been completed by the jurisdictions. • Even in the face of substantial service reductions and the potential loss of 152 jobs, United Way participation is modestly increasing in both $ and number of participants. • Staff is researching the applicability of fuel price hedging contracts to manage fuel cost volatility. 1 ' 4 • . �; A I id _ t • The floor is ciIa I 'OUTS Public hearings on STA's reduced conceptual service plan scheduled for January Since hale this summer, Spokane Tr rsrt has beep out in the Cflrraunrty talung to eve erne we can atteul the impending sErvicE redicho ns set for July KIN (see conceptual wrap inside We uQ been directly an contact watt dozens nl neighborhorod, business, and Community groups and have talked to hundreds and hundreds of people_ We've also received thousands of phoa-,e calls, letters end erna4ls from you If you would like us to Coma tti cm2 of your group meetings, we'll be more then happy to Call Jill Lamb al 325-6000 eidensain 208, to schedule there's a:iolner opportunity in which }ou cart participate_ You can address the Board of Cigar,- lors laee•to•fa a al Iwo public hearings on the nt duct ons, - f'he hearings are K.hedulatt /or Wednesday, January 14, 2004, from 11.30 am to 4:Q0 p:rr . and Thursday, ,Mnuary 15, from 5 :30 p,m la 1:30 p m. 1-leanrg Icruti ns fie yei to bye deierrnirred Call 3 8 -RRlDE X3228.7433j or check the web al www.spokarrelranslt,catr ro ) L roads a public transportation update Cutting costs STA is operating leaner and more efficiently Iherr is something or u revolution taking place in communities all across the gauntry. Neighborhoods, towns, counties, and states have been stirred to reclaim ownership of their government and public eniities,. As the cinch on the American family's pocket- book has been drawn tighter in these fiscally eantiiui times, people are expecting, civic bod- ies toy do the very same In recent years, a much savvier public buts begun demanding more from its tax - funded ser- vice providers, and rightly stiy We want our 1 '4 ern menr turd public ;' organizations to be held accountable for the delha tfte} lend .and the ta:av dim they spend them. Spokane Transit is not exempt from this legitimate scrutiny, and at, the public periscope has ta3rea Spokane Transit into its Reacts, we arc making every eriirl to transform your public transportation systern into one in which you can be C+lnJdeal wI. tUr money is being wisely and responsibly stewarded_ Significant Costs Savings end Efficiency Niel/turn As the 2004 budge' for Spokane Transit is being crafted avoid a mat deal of uncertainty about tla s agency, one thing is certain: cleanly half a rtrillion dollars will he saved next year just from pnident busyness deeisians- Spokane Transit has evaluated and revised many edits service contracts for an achieved savings of over $242.000 Other savings have been found in compromise and sacrifice as non - reputed employees have forepnu salary increases in 3003 and will do the sane in 2(104. antiadditionally love surrendered some fringe benefits that equal pay cuts ranging from ? -li %, Earlier this year, five management positions were eliminated to streamline the reporting structure and rive unnecessary tiers of authority. Savings in fleet management have been found through reduced inventories of parts and tires. Meanwhile, Just as many people are using the sysiem this year as last year; it is anticipated that by December's end, more than 7.5 million fixed mute rides will he counted for 2003, and paratninsit ridership continues to grow at nearly 5% over Iirst year_ The budgetary sav- ings derived from These efforts will result in the maximum possible amount of service to the pubic within the anticipated system reduction. T he Spokane Transit of Tomorrow Although costs and services are being cut. Spokane Transit will focus its resources and en- ergy toward iin raa ed customer service, malting the hest use of available technology for ease of customer access, providing the most service with the least amount of dollars, and fulfilling a solid role in the economic prosperity of our region 'hy being a partner in the plan- ning and development of our community, In the end, it will be more and better for less, Dec 2003 vol. 1 issue 3 from the CEO In tho past months our efforts have been spent listening ID your comments and d e g the onteptuul service plarr and its ttridtrlyIng aasump arts with (Wens of groups, large and 5rnal+, Coming 4TH this prowls,. 1 had an Understanding of what public iransportatrl n rrlearM- f0 oltr community, burl 1c. is difficult to express in this coIurrrn the ;cower of the inrfrrldual dories that people *re shared about how transit makes their lilts pass . sets- tyklig. on productive --and now the lad of it writ be dev- astating for many An educalren, a rob, and a Marne arty all part of t1 a Au ra' I`.n Dream, and living any part of that dram isunattairt- able wllttotrt dependable affordable ttainsportalon The poorest In our corttrrity spend as much as 40% of their take-home pay tut trartsportubllri,` and thoughtfully ain- sideied Odium for Itouiirap childcare and employment or lido only mammal ImprovemenM rn mesa casts. But it dories o'f•1't tlsnip am rlol trail l ur tl mint vulner- Jble in >3irr COmmtailiy—they extend to a vast cress- Soctain of or neighbors and friends as well as these they care for on a ifatly basis The reality of this system reduction is in our inn' II - rrveiliale ftrtt1re. Please carefully) consider the draft lean anal offer rr6 ylctlr ideas and iltsiIits to 114 our Bean! Orlriw+e al its trllinnate decision Spokane Transit is yovr organization, It was iniiirnkit1 by you 21 years ago, is funded with your Iax money. wild serves yrtnit comrntrrrity rite Is no carp more pettedly approprale redreslp11 than you Thant* you fa. slny ng krvo Kim Zentz *Surface Transportation Puilcy Ruled Report ,rut yr 21X13 Draft* Minimum July 2004 Conceptual Service Plan sq13111 Some key points about this reduced system: • Continues service to EMI, Spokane International Airport, Airway Heights, and Liberty Lake • Includes connectivity in Spokane Valley • Includes cross-town connectivity along Wellesley Avenue • No service to Medical Lake • Very limited West Plains service • No service to Millwd • No connectivity from downtown Spokane to SPCC • No east -west connectivity to SCC • No service south of 29th Avenue Spokane Transit has been out in the community since late summer talking about these service reductions and listening to your ideas artd expectations of your regional public transportation system and the plan shown above_ We are always eager to talk with community, business, and neighborhood groups and employers at any time. To schedule a presentation or include us in one or your group meetings, please call Jill Lamb at 325 -6000. extension 208. to schedule. To comment on the above plan. please send correspondence to Susanna Weise, STA, 1230 West Boone Avenue. Spokane. WA 99201, or email to swerse ci spokanetrans1t,corn, or call our hotline at 325 -6054 to leave a voice recording. Ail comments are shared with the Board of Directors. 1'(q c(I111ru 11±4ir1 1 citirrcni s } +t art map E. pellir.tl JI r1ifl!. c"kt I1r14C:I11. Si•,'i 41pe' II.: aI1i11irrirnliirk :451,001.1 null moil.: how., ven r;la'�. pt1' +'w' evl, t iktt11I„ froths 5 +.r11. t1� 111i[311i I1t: Sat. Run 6 A,1ti, to Iii p.n anti Sim. and hclftdit }* Tii1r11 a1 111 tll K 1'1 irr,ll_ F 11It I1I1L Itir Lt II1*iI 1.`ktii114 I.hrirls trorn !mid %Itcs d:r.v, oppros, (44% of total eurILrit rC +iliuk°5 paAululter Inros 22 leilkral nitalrlti r1micr 1r 1lktarll, labour 'u1, nod eNiislrrr'hros ails 191911 111 %C9r111O11r I:irI1r1Y 4 Sat 5 "4l S I ell suprik- tItc Ilroc1tot: iit'1%% 4.11 re % dad C'w yltE mv% .11 l l i ti Taos +sr 111r4!ii1r tltillissll p41 mold] from lib c141 I -*, 1'>,c t411iL1r Twill 11ti L\l11uan1+: moos- 20114. 11Cet 11 s }0 rrr+,tnctjI [I ii ii1 tt1 rtrE; 11u14 Ii1101, ILI auitl."r tat align iven," and rvii.li 1C, 1111d "111 :114 Itlrttr I +lII' Ir'xi.ul% ._ *No Service Pion Decisions Have Yet Been Mode By The STA Board of Directors Provided at iafl is the map selected tiar c.,rnmurlitV discussion. It is conceptual. No final decisions have been made. Public hearings on the recttrctir?rls are wchcdult:d isr January 14 and 15, 2004 (see front page for more information), It is anticipated a final plan will he adopted by the Board at its February meeting, Itic service was designed based on the following assumptions: • Apprtlxirnately 150,000 fixed mute operating (hours ;down from 351.000 hours) • Parntran it service be comparable to fixed route service, • 'S'ervice is weekday only frelm approximately l3_ {Jd1 a.m. to 7:00 p.rn. There is nil weekend or hulidav' service.. • Alt routes run on t 5_ or 30- rttinutc frequencies. • Transit oriented pat Tuns given priority c irrsirlerat • Goal is to capture the most ridership with the resoumes available. • Suelwessfial public. transportation supports community plans. • On -going federal preventive maintenance funding will be avail- able. STA 's current system. 1=rrtl -si r maps available at sTA outlets, our web site, and in local phortebookrs, SpoKne li aflSIr crossroads is a monthly publication for Spokane Transit riders and friends of public transportation in the Spokane Metropolitan area, crossroads is also published on our website at epokanetranstt.m. To receive this free newsletter elec- tronically or via regular mail, as well as other transit news such as rider alerts, please contact Susan Arnold at 325- 6000, extension 170. or at samold s pokanetra n sitcom. Managing Editor: Teresa Stuaric la Public Relations Manager Publishing Editors: Susanna Weise Communizations Susan Arnold Communications Graphic Design: Susanna Weise Coanmuntcctkaiis Dates to Remember Elecember 3 Wednesdayl: I.A. Finance, Flanning & Administration Committee meetirgg, 9-00 a rn STA Operations E Customer Servtoe Corn- mit meeting, r:3 - 0p m STA South Side Conference Rooms :Aw . H (second floor), 1 321 West Boone Avenue December 8-17: Fill a Van food duel Bring riorr- perishable food items tr7, the main level of Me STA Plaza for the Second Harvest Foci unit D eccember 10 (Wednesdayp: L1 rit Rarl Steering Corrtrnirt e nreetargq. 9 rn STA Northside Conference Rooms, 1 230 West Bor.Ine Avenue December 17 (W€dnesdayl. STA t3aard vl tirij. 1.00 p m . STA Multi. Purpose Auchtoriurn [souiii side second floor'. 1 229 WIC Beare AvenUe Decerriber 25 T7riursc1ayl_ Christmas Day Sunday/holiday offs- and paratranr December 31 iWeclrie daryl: First Night .Spokane Free event shuttle ser- vice See arrlcle on this page or call 32B- RrrD (32&74331 RID 1e back page Free shuttle aim 6f COollikic loin us at the Spokane nitwit Pinta for beautiful [music. dur- ing our annual holiday concert series, All pr r1brrum cs ate in the upper letiel tnturnda of The Plana. Dec, 5.1 -2,30 pro Dee 0, (00 • 7•45 pon Dee 10.1:15 -2pm 'Dec. 13. Noon - 1:15, pin Dec. 0.1 :15 -3pill 1Dec. 19.1 2 :3111 p nr, I 21.4 pm _ 1:15 •:Scan e do In udttilion. to Spokane Tray it's Iimiteid bus rout poluinito.ii service Wei" Year's [ac, Fist Night Spokane •.ill ripwltctrt two Ire Spokane Transit ckriitiles within the dotianicotian area for gm ring Night ottb cccnts aTsd activities, A mirth 600iht route will conned Spokane Falls Blvd with Lev.ii and Clark High Schierl aim Tiol.ward SL An c t •wcr t route +a ill connect the Opera /louse to !'kmrue Street via Spokane Frills 810. before returning to the Opera Fluusc it First and Ric crstde _venues MLlItiplc s1oprs MT planned along each rout, Butt (414a/icily the ex ra rap nut ui The Plaza will depart ltaiit er the FUN] Niltis ruin ;h rtrey -ori i d ipls >. Routes r- ing include l.tri jU, W Broadway, NW Blvd, Nitanruc, Di- iti.an. Hamilton. Creitlotc. l -inr tl'ra'3�` ?'9° Ave.. Alnutio tt and Sprague, No otter routrl iII oap3citt1e. Paratransit's ti>st 1 pickup time is 12:20 a.m. C'n!I 3 8 for more info. Jeri Dixon. Piano Grace Harvest f c11�n►eltifs Musical PLTMTEEkanCe (Barbara •41, Pinto Grace Nns�tst t ello ltip Musical Performance Barbara Roixl, Pirirm 1efrDixon, Piano Opportunity i'n-~-ihyterien f` bunch Musical Ferrara-once Rarbara Rood, Mane, The s food underway. Bntrg your donations of non-perishable fiord items taa Ow van. parked 'mac tiro magi In or The (Nazis from December ft -1 . The van will Oct hr at STA eperations operations fncilitics fat` ctaifoloyaec contributions, %Li donation-. will }pr tAi the 5 ixnd 1 Fond Bonk to feed focal rumilicti