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2012, 03-20 Study Session Minutes MINUTES SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION FORMAT Spokane Valley City Hall Council Chambers Spokane Valley,Washington March 20,2012 6:00 p.m. Attendance: Councilmembers Staff Tom Towey,Mayor Mike Jackson, City Manager Gary Schimmels,Deputy Mayor Cary Driskell, City Attorney Dean Grafos, Councilmember John Holtman, Community Development Dir. Brenda Grassel, Councilmember Neil Kersten,Public Works Director Chuck Hafner, Councilmember Mark Calhoun, Finance Director Ben Wick, Councilmember Mike Stone,Parks&Recreation Director Arne Woodard,Councilmember Kelly Konkright,Deputy City Attorney Rick VanLeuven,Police Chief Steve Worley, Senior Engineer Henry Allen,Development Engineer Morgan Koudelka, Sr.Administrative Analyst Carolbelle Branch,Public Information Officer Chris Bainbridge, City Clerk Mayor Towey called the meeting to order at 6:00 p.m. 1. Greater Spokane,Inc. (GSI)Update—John Holtman Community Development Director Holman introduced GSI President and CEO Rich Hadley, and Business Development Vice President Robin Toth and explained that over the last few months, he and City Manager Mike Jackson had a series of meetings with all the economic development partners; that one of the more interesting meetings was with members from GSI where the discussion was programs they are undertaking and elements Spokane Valley has worked on over the last few years, and that they looked for areas where we could coordinate and cooperate in the future. Mr.Holman said Mr.Hadley and Ms. Toth will discuss their certified site program and said there are tremendous opportunities in the future for staff coordinating with GSI to make recruitment of businesses in our area a valuable undertaking. By means of his PowerPoint presentation, Mr. Hadley explained that GSI is the associated development organization officially recognized by the State as The Economic Development Organization for the region, that it is connected to all the partners; and said because of that, they are required to have, and do have a wide array of services; concerning recruitment, he said most jobs are with companies that are already here, and said their second job is to assist with business expansion and retention, and to do that, they have to do cost comparisons. Mr. Hadley listed some of the agencies they partner with, and said as a result of this partnership, the collaboration results in a "greater bang for the buck." Ms. Toth went over some of the 2012 projects; said that the aerospace industries on the east side of the state employs over 8,000 employees and pay more than the average Spokane County employee. Concerning the website "selectspokane," Ms. Toth said that they are thinking about sponsorships to help with revenue streams and enhancements on the website; she mentioned some of the new features of the website, and added that the site now has 370 Spokane Valley property listings. She said they are also working to get the brokers familiar with the website. Ms. Toth explained that concerning Certified Sites, GSI is working with the Airport, County, and City of Spokane on shovel ready sites on the West Plains for Aerospace and Distribution; and that our city is working on shovel-ready sites with one of its local developers; that the City of Cheney has submitted their Research Park for certification, and a new prospect on a County site is Council Study Session Minutes 03-20-12 Page 1 of 7 Approved by Council:04-10-2012 also looking to develop a binding site plan that could integrate with that certification program. She mentioned iSpokane.biz, a new website and of the information contained in a recent Alaska Airlines Magazine featuring Spokane, as well as promoting the area in the upcoming 2012 Journal of Business Magazine. Ms. Toth said they want people to make sure there is a strong brand and that the company knows they are in Spokane Valley, and realize the value the City is bringing for permitting, site certification,and bringing businesses up to code to continue to help the economy grow. Ms. Toth explained the benefits of a Port District, and said the last time a proposed Port District was on the ballot was in 1984 where it lost by a four-to-one margin; she said she feels it is time to look at this concept again, and she explained that some of the benefits of a Port District include the ability to add an increment onto property taxes, and said most ports allocate 10-150; and that funding could be used on a variety of projects throughout the county; she said it is a better tool to grow and develop; and said there are 75 port districts in Washington and are in most counties except Spokane and Yakima. There was discussion on the concept of Port Districts and Mr. Hadley said they are gathering information with the Board of County Commissioners to help put this on a ballot, adding that it would not be this year due to the Presidential Election, but perhaps in 2013 if the economy improves; he said it would require an education program preceding an election of about six months to a year; he said we can only have one port County-wide; that the task force should have completed their information gathering by the end of the summer. Councilmember Wick said he would Iike more information as this concept progresses, and Mr. Hadley concurred. Councilmember Grafos mentioned the need for the property on the site selector to be zoned correctly, as incorrect zoning could be a detriment to a business opportunity To further explain a Port District, Mr. Hadley said that the boundary of the district and the commissioners, usually three, are determined at the time of the ballot measure; and that those commissioners would make a determination on the property assessment after they're elected, adding that he is not aware of any ports that don't have some form of property assessment; he said without it, it makes doing infrastructure difficult because of the cost. In response to a question concerning the status of Fairchild Air Force Base, Mr. Hadley said there are two things he could speak to now: one is the land use study and that they are going through the process and said the issue is how to prevent sensitive uses inside the area that could impair flight operations; he said if a development impacts their ability to fly or impairs the Air Force's mission or encroaches on the Base, that could result in one or more bases closing; he said next Monday night a public hearing will be held in Airway Heights on their Draft Impact Statement on the casino and the mixed use development, which he said is right under the flight part for Fairchild and is an encroachment; adding that no one else could do what is bring proposed; he said it would put Fairchild Air Force Base at risk because they would have 10,000 fewer airmen, there would be a need to reduce the infrastructure bases by 30-35%; he said they are a lot of bases and we are in competition with all those other bases; and they would have to decide which are strategic by mission, location, physical condition, capabilities, and how they perform their mission. Mr. Hadley said there was another article in the Federal Register today wherein it was stated if Congress won't approve the base closure process, the Department of Defense would. 2. H2O Conference Update--Henry Allen Community Development Director Hohman said this report is in follow-up to a request of Councilmember Woodard for a review of a breakfast meeting conducted last month, which Councilmember Woodard attended and which was also attended by Spokane Valley City Development Engineer Henry Allen. Mr. Hohman said that Development Engineer Allen has been with the City of Spokane Valley for about six years; that prior to that he lived in various areas throughout the west and has a great deal of private and public experience that he brings to the City; said he is a very valuable resource and one of the most technically competent engineers in the region when looking at stormwater issues. Mr. Allen gave some background about his interest in this topic, and then hit the highlights of the H20's meeting's guest speaker, Pat Mulroy, from the Southern Nevada Water Authority. Mr, Allen said that the information given by Mr. Mulroy was that surplus water supplies were gone, and that the fear of running out of water made for some"brutally-ugly"negotiations; he said the message was, that communities need Council Study Session Minutes 03-20-12 Page 2 of 7 Approved by Council:04-10-2012 to work interdependently. Mr. Allen summarized the meeting by explaining that Idaho is actively adjudicating water rights within the Spokane VaIley/Rathdrum Prairie Aquifer, while Washington State is not, primarily because the legislature has not funded it. Mr. Allen said if the water supply situation gets contested, it will go to the Supreme Court, and they'll evaluate the water situation on both states based on what has been adjudicated, which he said is what happened in Walla Walla, Washington; he said Oregon spent time to adjudicate their water rights so Washington carne out on the"short side;"he said if we don't know what our water rights are and our needs and future needs, and the matter goes to court, we will be at a disadvantage. Councilmember Woodard said we need to encourage our legislators to act on this issue. 3. Draft Amended 2012 Transportation Improvement Plan(TIP)—Steve Worley Public Works Director Kersten said that this is mostly a housekeeping type of item; that each year Council approves a six-year TIP and as we progress through the year, some changes occur; and to keep the TIP current, we need to make sure all the projects are included. In response to a question about the STEP Program (Septic Tank Elimination Program) Mr. Kersten said to his knowledge, Green Haven is the last of the residential STEP projects. There were no objections from Council to proceed with this item at the March 27 council meeting. 4. Union Pacific Railroad Agreement for Pines Road Crossing Improvements--Steve Worley Senior Engineer Worley said that this agreement has been in process a long time, and he went over the background as per the March 20, 2012 Request for Council Action form, explaining about the WUTC's (Washington Utilities and Transportation Commission) petition for the railroad crossing improvements; and said the bottom line is,the railroad owns the equipment within their right-of-way; that they make the improvements and pay to maintain it, and we are just paying for the relocation work that needs to be done because of the previous work done on the road; and that the agreement states we would pay the actual costs. Mr. Worley said if the railroad agrees with their attorney, we hope to come back next week for final approval of the agreement. Mayor Towey called for a recess at 7:28 p.m. and reconvened the meeting at 7:42 p.m. 5. Spokane Transit Authority (STA) Agreement, Sidewalk and Transit Accessibility Project #0154 - Steve Worley Mr. Worley explained that last year the SRTC (Spokane Regional Transportation Council) issued a new Freedom Call for Projects; he explained Freedom funds are targeted towards projects that provide new or enhanced public transportation and public transportation alternatives for individuals with disabilities; and that eligible projects include sidewalks, accessible bus stops, and shelters. Mr. Worley said that staff evaluated the new grant criteria and identified projects that they feel have the highest potential to be funded; that staff coordinated with the STA (Spokane Transit Authority) and the FTA (Federal Transit Administration) in developing site plans and receiving a categorical exclusion on the environmental impacts of the project; and that those two agencies approved the authorization of funding for improvements; although we later learned that the total amount of funds available was considerably less than originally anticipated. Mr. Worley said the draft agreement between STA and Spokane Valley has been reviewed by the Public Works and Legal staff;that the required match on the New Freedom funded projects is 20%. Mr. Worley also went over the location of the projects per the accompanying site map. There were no objections from Council to proceed with this item at the March 27 council meeting. 6. Safe Routes to School,Call for Projects--Steve Worley Public Works Director Kersten said that the goals of this program are to address pedestrian and bicycle mobility and safety near elementary and middle schools; that the program is funded with a combination of state and federal funds, and applications are due May 2, 2012, and he showed maps of the locations being recommended by staff for funding, which include Bowdish Road, 8th to 12th Avenue; Park Road-Sinto Avenue to Indiana Avenue; and Park Road-Marietta Avenue to Buckeye Avenue. Mr.Kersten mentioned there is no required local match on these funded projects; but that during the ranking of projects, Council Study Session Minutes 03-20-12 Page 3 of 7 Approved by Council:04-10-2012 preference will be given to projects where the local agency provided matching funds. Mr.Kersten said if we want to consider a match, 5% would be appropriate; and he said staff can bring this item back next week and show the impact of a few options for including our matching funds. Councilmember Hafner said a few members of council are meeting with some students from Bowdish next Monday and they want to know about possible sidewalks. Mr. Kersten said we are concentrating on elementaty schools first, then we will progress to middle schools. Mr. Worley added that staff coordinated with the school districts to find out their highest priorities in terms of getting kids to school and that the schools will partner with us to educate the kids on how to safely walk to school. Mr. Kersten said he will lay out the total funding for council's review next week; adding that staff felt we would be doing well to get three projects funded, and that it takes more time to submit all the projects. 7. Pavement Management Plan—Neil Kersten Mr. Worley said council and staff went over the Pavement Management Plan at the retreat, and it was recommended to take this to the City's Finance Committee, which was done; that the goal was to adopt the plan then look at potential funding for that plan; and Mr. Worley went through his PowerPoint presentation giving an update on the process. Councilmember Hafner said he believes we are in a critical stage of road preservation,that we know we can't fund all $11 million, but could get a good start on it; he said we need to look at funding and start picking up where we lost ground in the last five or six years, and that we need some sustaining resources and to consider taking every revenue source we have and put it toward road preservation. Mayor Towey said the finance committee recognizes this will have to be a "two-prong attack" whereby we implement a preservation plan and also determine the best revenue to fit that plan; that we get the plan then concentrate on the revenue streams. Mr. Kersten said the Plan is scheduled to be brought to council next week for approval, which doesn't commit to any funding level, and that the next step would be to develop a funding plan. There were no objections from council. Mr. Jackson added that if Council approves the Plan next week, it will be immediately followed by discussion concerning funding. 8.Animal Control--Morgan Koudelka Senior Administrative Analyst Koudelka explained that this is an opportunity to discuss the County Commissioner Mielke's previous presentation concerning a proposed regional animal control facility, and to then discuss the next steps. Via his PowerPoint presentation,Mr.Koudelka explained that his slides are the same as a year ago, with the changes italicized; and some of those changes include that SpokAnimal has reversed course and said they will continue providing animal control services, that it is unknown at this time if Spokane will participate in the latest proposal,the County has stated that staying in the current facility is not an option regardless of whether Spokane joins the regional coalition, the Task Force determined that the option of renovating a City of Spokane owned property was not possible using current operational dollars; the County decided to pursue a county-wide ballot measure which failed; and the County has identified a new non-ballot option. Mr. Koudelka suggested Council draft questions for the County as they pursue their proposal. Councilmember Grafos suggested we let the County buy the building since they are charged with providing these services, and Mr. Koudelka said we would have to ask if they'd be willing to do that; then examine what that would consist of annually compared to operating cost they're estimating for us, and compared with the cost of what we have been paying annually now. Mr. Koudelka said this last model that Commissioner Mielke provided establishes a percentage for the City of Spokane that was lower than before;he said that prior to the ballot measure, we had concerns we might be subsidizing others; and said we feel we need to determine how Spokane's costs are determined, then look at all the combined costs and what we would be facing if we don't go into that new building. Mayor Towey asked if three entities share in the cost to purchase the building,would they share in the liability of the building, and Mr. Koudelka said yes, that there would be liability concerns, and said it would be simpler if the County owned the building,and we paid our share. Councilmember Wick asked if Spokane City doesn't join would that building be cost effective for us and the County, and should we be making a decision on a building before we know how large it needs to be? Council Study Session Minutes 03-20-12 Page 4 of 7 Approved by Council:04-10-2012 Mr.Koudelka responded that with such a large player undecided,the question remains of what that would do to our contribution and operating costs, and would we be paying for a facility larger than needed if Spokane doesn't join. Councilmember Hafner asked how soon do we need to make a decision; he mentioned the failed ballot, and the projected $5 million new proposed option; he said our City's cost of $900,000 is just the beginning as remodeling will cost a lost more, and said he feels a contract could be worked out to address these issues. Councilmember Grafos reiterated that the building should be the County's and not the City's responsibility; and he asked how much it would cost us to use the facility. Mr. Koudelka replied that the terms we would be given are unknown. Councilmember Woodard asked if they included the smaller communities, how quickly would they be able to adjust their figures, and said he would like to see those scenarios. Further discussion included questions about the level of service;the amount of space needed; a fixed cost contract for Spokane Valley similar to Spokane's; our City's options of looking to SpokAnimaI or having it in-house. Councilmember Woodard voiced his opinion that he is not interested in owning the building; said we will continue to grow and it appears SpokAnimal is not a long-term option; and that he prefers pursuing the option with the County. Councilmember Grassel said she would like to see the figures from SpokAnimal of what they could provide as she is concerned with a building purchase option that includes six acres and a dog park; that we have higher priorities such as roads; and she would like to look at all options, including how other cities have handled these situations. Mr.Koudelka said that the County has stated that staying in the current facility is not an option; that they are looking at moving regardless of the ballot measure, and said if we stay with them, we're moving too, or we look at other options;he agreed with the need to know how long we have and said we don't know if the City of Spokane had other timeframes and whether they had a finite amount of time to make their decision. Councilmember Hafner said he would like the questions pursued with the County to see what our options are with them; that he favors a contract if we can work with the County; and added that he doesn't like having to make quick decisions, but rather needs all the facts first. Mr. Jackson said the current contract we have with the County is ongoing unless either side issues notice of cancellation. Mayor Towey said he feels we should work with our partner the County. Councilmember Grassel repeated that we have not heard from SpokAnimal and would like to see their figures on operating costs; said she doesn't see the need to purchase a building and rehabilitate it and include six acres; and said if we went along with that, we would be subsidizing a dog park as well; and she again questioned why that needs to be part of the cost; she said budgets are tight and she wants to see other options so Council can make the best decision. Councilmember Grafos added that he too is not interested in buying a building; is interested in a contract and would like to know the length of the contract they'd require from us; and said he likes the idea of cost based on usage. Mr. Koudelka said he will find out what the response time would be on the majority of these questions; and in a few weeks he'd come back to Council with an update; he said he hopes to find out when the County is planning on vacating the current property and making the move to the new property, and said that will help us know how much time we have to consider other options. Councilmember Hafner asked if the County would move ahead with us; and Councilmember Woodard asked if the dog park would be open to the public or just for the facility use. Mayor Towey asked if there were any objections to staff bringing back more information including the answers to the above questions. There were no objections. At 9:00 p.m. it was moved by Deputy Mayor Schirnmels, seconded acid unanimously agreed to extend the meeting thirty minutes. 9.Economic Development Committee—Mike Jackson,John Hohman City Manager Jackson explained that Council had previously suggested forming an Economic Development Committee to examine some of the infrastructure needs, and other ways for such a committee to gather information and provide input; he said we are on a short-term push; that there has been a lot of activity with Mr. Hohman's work plan and with the permit center; said they are looking at zoning and stormwater work on Sprague; the Gateway to the City at Thierman, and had very good Council Study Session Minutes 03-20-12 Page 5 of 7 Approved by Council:04-10-2012 meetings with all the economic development partners, and said they are starting to get a better understanding of the regional emphasis on economic development; that they have been discussing what a committee might be able to provide; and some of the suggestions they received were to look at the Department of Commerce and their various levels of economic development, including infrastructure, roads, bridges, parks, and whether they feel the City is doing a good job; he said we have a great library, and a great fire district so we're strong there but weak in the organizational level;that they have talked to our partners and they agree with the idea of a committee, but don't want to overlap; he said this would be a committee to generate ideas of what can we do to enhance economic development and grow our sense of community. Mr. Jackson said staff would like to hear from council on the mechanics of putting together a committee, and said staff is ready to publish the ad seeking committee members if that is council's direction; or staff could advertise for committee members, and bring back the final format. Mr. Jackson said the Mayor suggested that whatever the committee proposes, it should also be economically feasible. Council discussion and ideas included the desire to move as soon as possible;the idea is to attract visitors and have our economy grow; invite economic development partners as committee members or for the committee to have discussions with those partners; the idea of keeping it a small group; that there should be no political agenda but an informal meeting with key people from different sectors of the community; to include large multiple property owners, and that the committee members need not be residents of Spokane Valley. Community Development Director Hohman suggested that staff would have a Scope of Work for the committee;that they would meet a few times to sort through the ideas of how to reach out to those individuals, and determine what areas we are interested in expanding; and to focus on how to move forward and meet with industry drivers. There was also some discussion on advertising versus asking people to serve. Council concurred to have staff advertise for committee members; that the committee would include two business owners or leaders, two people from tourism or the hotel industry, two councilmembers, a citizen at large, and a youth aged 16-19, as well as Mr. Hohman as staff liaison; with the goal of having the committee finalize their task within four months. 10.Advance Agenda—Mayor Towey Councilmember Grassel asked if the upcoming town hall meetings could include adding a picture of our website's homepage and guidance on how members of the public can locate the Council Meeting Agenda packet, either with or without the backup materials, and to talk about the technology we have available to the public. City Clerk Bainbridge asked for clarification, if Councilmember Grassel was referring to the upcoming State of the City Addresses, and she confirmed that was what she was referring to. Mr. Jackson said we should be able to accommodate that request. Councilmember Grafos asked about the status of the raised concrete median on Appleway and Barker and that he was expecting further information from the City Attorney's office. Mr. Jackson said that information was provided, that it was designed to let Council know that traffic medians are an administrative matter and not a legislative matter; that a licensed traffic engineer makes that decision; he said there doesn't appear to be much room for change in that particular issue;he said staff is working to resolve that internally and will let those citizens know the final decision; he said this involves several issues to consider such as funding for the project, that it requires the City to plan and design on a twenty-year time flame; and under those particular circumstances that median is the correct length; and said he doesn't see a lot of latitude or basis for changes; and said that staff was trying to convey that in that memorandum; that only a licensed traffic engineer can make the final decision on traffic designs. Councilmembers Grafos and Grassel asked about the median on 29th and if the City of Spokane has a different rule they must follow. City Manager Jackson said staff is looking at all the options, and in this particular issue, they know there was a lot of discussion and consideration; that while we can look at other examples, we must rely on the traffic engineer; and said it also depends on the distance to the driveway trying to access the intersection, as well as traffic volumes; that roads and medians are designed to be safe; and in this particular case, it appears the right decision was made and it is a safe intersection; and to make any changes could expose the city to liability issues. Mr. Jackson said they will look at the issue at 29th, and will come back to council with Council Study Session Minutes 03-20-12 Page 6 of 7 Approved by Council:04-10-2012 discussion in terms of what we do regarding infrastructure, and said we are open to demonstrating that we considered the impacts. At 9:50 p.m. it was moved by Deputy Mayor Schimmels and seconded to extend the meeting another twenty minutes. In Favor: Mayor Towey, Deputy Mayor Schimmels, and Councilmembers Hafirer, Grassel, Grafos, and Wick. Opposed: Councilmember Woodard. Motion carried 11, Council Check-in—Mayor Towey. There were no comments. 12. City Manager Comments—Mike Jackson City Manager Jackson said Council should now have copies of letters sent out as a result of last week's council meeting, which included a letter sent in response to a request from Mr. Rick Scott in connection with the Power Coalition's prevention outreach grant; and a letter to government officials and entities concerning the Department of Early Learning. Mr. Jackson said the solid waste meeting is scheduled for March 29, and said he believes that was meant for just the task force, but that he will attempt to get that confirmed; and said the tour of the County's proposed regional animal shelter building is tomorrow. Deputy Mayor Schimmels said he agreed with Mr.Jackson's assessment of the meeting geared toward the just the task force. There being no further business, it was moved by Deputy Mayor Schimmels and seconded to adjourn. In Favor: Mayor Towey, Deputy Mayor Schimmels, and Councilmembers Hafner, Wick, Grassel, and Grafos. Opposed.' Councilmember Woodard Motion carried. The meeting adjourned at 9:54 p.m. (79 ."'''''--"--/21,11L i.° ATTBST� Thomas E.Towey, Mayor . ■ . _ .. r � , Christine Bainbridge, 'ity Clerk Council Study Session Minutes 03-20-12 Page 7 of 7 Approved by Council:04-10-2012