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2013, 10-15 Study SessionAGENDA SPOKANE VALLEY CITY COUNCIL STUDY SESSION FORMAT Tuesday, October 15, 2013 6:00 p.m. CITY HALL COUNCIL CHAMBERS 11707 East Sprague Avenue, First Floor (Please Silence Your Cell Phones During the Meeting) DISCUSSION LEADER SUBJECT /ACTIVITY GOAL ROLL CALL 1. Lori Barlow, Comprehensive Plan Draft Docket Scott Kuhta 2. Mayor Towey Advance Agenda 3. Information Only: (will not be discussed or reported) a. Street Vacation Proposal, 13400 Block ofAlki b. Decant Facility c. Community Development Monthly Report 4. Mayor Towey Council Check in Discussion /Information Discussion /Information Discussion /Information 5. Mike Jackson City Manager Comments Discussion /Information 6. EXECUTIVE SESSION: Review the Performance of a Public Employee [RCW 42.30.110(1)(g)] ADJOURN Note: Unless otherwise noted above, there will be no public comments at Council Study Sessions. However, Council always reserves the right to request information from the public and staff as appropriate. During meetings held by the City of Spokane Valley Council, the Council reserves the right to take "action" on any item listed or subsequently added to the agenda. The term "action" means to deliberate, discuss, review, consider, evaluate, or make a collective positive or negative decision. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical, hearing, or other impairments, please contact the City Clerk at (509) 921 -1000 as soon as possible so that arrangements may be made. Study Session Agenda, October 15, 2013 Page 1 of 1 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 15, 2013 Department Director Approval: Item: Check all that apply: ❑ Consent ❑ Old business ❑ New business ❑ Public Hearing ❑ Information ® Admin. Report ❑ Pending Legislation AGENDA ITEM TITLE: 2014 Annual Comprehensive Plan Amendment (CPA) Process GOVERNING LEGISLATION: The Growth Management Act (GMA) RCW 36.70A. PREVIOUS COUNCIL ACTION TAKEN: None. 2014 PROPOSED COMPREHENSIVE PLAN AMENDMENTS: City initiated text amendments for 2013 will be limited to changes to Chapter 3: Transportation, Chapter 4: Capital Facilities, Chapter 7: Economic Development, Chapter 9: Parks and Recreation, and Chapter 11: Bike and Pedestrian Element. It is critical to update the Transportation and Capital Facilities elements annually due to GMA requirements for concurrency and for certain funding sources, such as Real Estate Excise Tax (REET). REET money can only be used for capital projects that are identified in the City's Comprehensive Plan. City initiated map amendments for 2013 include the reclassification of a City owned parcel adjacent to the Centennial Trail north of the Mirabeau Trailhead. Staff proposed text amendments include adding policies and goals to further support Infill development and a review of land uses in the Light Industrial designation. To date, staff has scheduled two pre - application meetings for privately initiated amendment requests, but no formal applications received. BACKGROUND: The GMA allows local jurisdictions to update comprehensive plans no more than once each year. The City codified this process in Section 17.80.140 of the Spokane Valley Municipal Code (SVMC). Consistent with state law and the SVMC, staff published notices in September advising the public of the annual amendment process and that the City would be accepting applications for the 2014 cycle through November 1, 2013. Notice was also posted in the main reception area of City Hall, the Permit Center and at the Valley Library. Comprehensive Plan Amendments are divided into two categories - map amendments and text amendments (including charts, tables and graphics). Comprehensive Plan amendments may be privately initiated or proposed by City staff. Most privately initiated amendments deal with land use changes. OPTIONS: Identify other amendments to add to the 2013 CPA Docket RECOMMENDED ACTION OR MOTION: N /A. BUDGET /FINANCIAL IMPACTS: N /A. STAFF CONTACT: Lori Barlow, AICP, Senior Planner Attachment: 2013 CPA Docket & map identifying city initiated map amendments Exhibit 1 City of Spokane Valley 2014 Comprehensive Plan Amendment Docket PRIVATELY INITIATED COMPREHENSIVE PLAN AMENDMENTS File Number map or Text Summary of Amendment CPA -XX -XX N/A No formal applications received to date CITY INITIATED COMPRENSIVE PLAN SITE SPECIFIC MAP AMENDMENTS File Number Map Summary of Amendment CPA -01 -14 Land Use Map Change property owned by City of Spokane Valley from Parks /Open Space to Mixed Use Center - Parcel 45101.9068 the development of infill standards CITY INITIATED COMPREHENSIVE PLAN TEXT AND MAP AMENDMENTS File Number Map or Text Summary of Amendment CPA -XX -XX Text Chapter 2 — Land Use: Add policies to guide infill and the development of infill standards Review the uses and activities allowed in the Light Industrial Designation. CPA -XX -XX Text Chapter 3 —Transportation: Include transportation Map 3.1 improvements developed in the 2013 development cycle. CPA -XX -XX Text Chapter 4 — Capital Facilities and Public Services: update 6 -year TIP; ensure City capital projects, such as parks and other public facilities are included to utilize REET funding; update Table 4.36 Intersection LOS Analysis. CPA -XX -XX Text Chapter 7 — Economic Development: update text and Map 7.1 Map 7.1 to reflect the latest Development Activity. CPA -XX -XX Text Chapter 9 — Parks and Recreation: coordinate with Parks Department to update chapter to reflect the Parks Master Plan update; update Table 9.1 and 9.3, to reflect current developed park lands; consider eliminating Table 9.3 to avoid redundancy relevant to future ark and recreation demand. CPA -XX -XX Map 11.1 -11.4 Chapter 11 — Bike and Pedestrian: include bike and pedestrian improvements developed in the 2013 development cycle. Updated 10/15/13 pkanc Department of Community Development alle Planning Division 60, 2014 Comprehensive Plan Amendments Docket Development October 15, 2013 Department of Community Development valle Planning Division City Initiated Text Amendments • Chapter 3: Transportation — Add improvements developed in 2013 • Chapter 4: Capital Facilities &Public Services — Update 6 year TIP — Review capital projects for use of REST — Update Table 4.36 Intersection LOS Chapter 7: Economic Development — Update Map 7.1 to reflect latest development activity • Chapter 9: Parks and Recreation Chapter 11: Bike and Pedestrian — Add improvements developed in 2013 p It CITYHAII05r.,�ANEV Department of Community Development Salle . Planning Division City 133,08.11 3033 0-14 Spokane County Mirabeau Parkway M 0123 14 �ay, 45141 :132,5144 4513:..8110 .ti AA'm MA "/1A n ■ IJ rT Parks /Open Space to Mixed Use Center N I, �510'190� Mirabeau Trailhead 451 Department of Community Development alle Planning Division City Initiated Policy Considerations • Add goals and policies to further support infill development • Review goals and policies related to land uses and activities in the Light Industrial designation pkanc Department of Community Development alle Planning Division Ain Questions DRAFT ADVANCE AGENDA For Planning Discussion Purposes Only as of October 9, 2013; 10:15 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings Oct 22, 2013, Formal Meeting Format, 6:00 p.m. [due Mon, Oct 141 Oct Community Recognition, Presentation of Key and Certificate Mayor Towey (5 minutes) 1. Consent Agenda (claims, payroll, minutes, Resolution set PC Hearing for St Vacation - Janssen) (5 mins) 2. Second Reading Ordinance 13 -014 Proposed Property Tax Ordinance — Mark Calhoun (15 minutes) 3. Second Reading Ordinance 13 -015 Amending 2013 Budget — Mark Calhoun (10 minutes) 4. Second Reading Ordinance 13 -016 Adopting 2014 Budget — Mark Calhoun (10 minutes) 5. Proposed Resolution: Spokane Co Library District Capital Facilities Area — Cary Driskell (10 minutes) 6. Admin Report: Proposed Street Vacation ( STV 2013- 0001AIki) — Marty Palaniuk (15 minutes) 7. Admin Report: Balfour Park/Library Conceptual Plan — Mike Stone (15 minutes) 8. Admin Report: Library Capital Facility Area — Cary Driskell (10 minutes) 9. Advance Agenda (5 minutes) 10. Information Only: Dept Reports; Planning Commission Minutes [ *estimated meeting: 100 minutes] Oct 29, 2013, Study Session Format, 6:00 p.m. [due Mon, Oct 23]] ACTION ITEMS: 1. Resolution Establishing Library Capital Facility Area — Cary Driskell (10 minutes) 2. Motion Consideration: Balfour Park/Library Conceptual Plan — Mike Stone (15 minutes) NON - ACTION ITEMS: 3. Lodging Tax Advisory Committee Recommendations to Council — Mark Calhoun (20 minutes) 4. AWC Resolution and Interlocal re AWC Trust — John Whitehead (15 minutes) 5. Legislative Update — Briahna Taylor (60 minutes) 6. Advance Agenda (5 minutes) [ *estimated meeting: 125 minutes] Nov 5, 2013 Meeting Cancelled (election night) Nov 12, 2013, Formal Meeting Format, 6:00 p.m. [due Mon, Nov 41 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. First Reading Ordinance for Street Vacation (STV 2013 -0001 Alki) — Marty Palaniuk (15 minutes) 3. Resolution approving Interlocal Agreement re AWC Trust — John Whitehead (10 minutes) 4. Motion Consideration: Approval of Comprehensive Plan Docket — John Hohman (15 minutes) 5. Admin Report: 2014 Fee Resolution — Mark Calhoun (15 minutes) 6. Advance Agenda (5 minutes) [ *estimated meeting: 65 minutes] Nov 13 —16. NLC Conference, Seattle Nov 19, 2013, Study Session Format, 6:00 p.m. [due Mon, Nov 11] Nov Community Recognition, Presentation of Key and Certificate Mayor Towey (5 minutes) 1. CIP (Construction Improvement Plan) Annual Update — Eric Guth (20 minutes) 2. Pavement Management Plan Update — Eric Guth (30 minutes) 3. Advance Agenda (5 minutes) [ *estimated meeting: 60 minutes] Draft Advance Agenda 10/10/2013 11:23:46 AM Page 1 of 2 Nov 26 2013, Formal Meeting Format, 6:00 p.m. [due Mon, Nov 181 Oath of Office to Councilmember Position #1 (completing term vacated by B. Grassel) (5 minutes) 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Second Reading Ordinance for Street Vacation (STV 2013- 0001AIki) - Marty Palaniuk (10 minutes) 3. Motion Consideration: Approval of Updated Pavement Management Plan — Eric Guth (15 minutes) 4. Information Only: Dept Reports; Planning Commission Minutes [ *estimated meeting: 35 minutes] Dec 3, 2013, Study Session Format, 6:00 p.m. [due Mon, Nov 25) 1. Advance Agenda (5 minutes) Dec 10, 2013, Formal Meeting Format, 6:00 p.m. Dec Community Recognition, Presentation of Key and Cert6 I. Consent Agenda (claims, payroll, minutes) 2. Proposed Resolution Amending Fee Resolution for 2014 - 3. Motion Consideration: Lodging Tax Allocations for 2014 4. Advance Agenda [due Mon, Dec 21 zcate Mayor Towey (5 minutes) (5 minutes) - Mark Calhoun (10 minutes) — Mark Calhoun (25 minutes) (5 minutes) [ *estimated meeting: 50 minutes] Dec 17, 2013, Study Session Format, 6:00 p.m. [due Mon, Dec 91 Oath of Office to Councilmembers (Positions 1, 4, 5, 7) ( 10 minutes) 1. Mayoral Appointments to Planning Commission (2 positions set to expire 12 -31 -2013) (5 minutes) 2. Mayoral Appointments to LTAC (2 positions set to expire 12 -31 -2013) (5 minutes) 3. Advance Agenda (5 minutes) [ *estimated meeting: 25 minutes] Dec 24, 2013 no meeting — Christmas Eve Dec 31, 2013 no meeting — New Year's Eve January 7, 2014, Study Session Format, 6:00 p.m. 1. Council Officer Elections (select Mayor and Deputy Mayor) — Chris Bainbridge OTHER PENDING AND /OR UPCOMING ISSUES/MEETINGS: Appt., Mayoral committee appt's for 2014 ADA Transition Plan Avista Electrical Franchise Budget Workshop /Retreat (tentative Feb 18, 2014) Coal Train EIS Future Acquisition Areas Legislative Agenda Park & Recreation Master Plan PEG Funds (Education) Public Safety Contract, Proposed Amendment SRTC Horizon 2040 Plan, Discussion on Comments Townhouses in Garden Office *time for public or Council comments not included [due Mon, Dec 301 (10 minutes) Draft Advance Agenda 10/10/2013 11:23:46 AM Page 2 of 2 S pokan�� jValley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhatt@spokanevalley.org Memorandum Date: October 1, 2013 To: Mike Jackson, City Manager From: Christina Janssen, Planner CC: Scott Kuhta, Planning Manager Re: Street Vacation Application This memorandum is to advise you of a new application that will be presented to the Planning Commission and City Council in the coming months. The City received a street vacation application on September 18, 2013 from Conard & Hill Development, LLC requesting to vacate a portion of unimproved Alki Avenue (165 feet long by 15 feet wide) located approximately 175 feet east of the intersection of Alki Avenue and McCabe Road. The City's Assistant Traffic Engineer, Ryan Kipp, has approved the processing of this application. A resolution will be placed on the consent agenda for the October 22, 2013 regular City Council meeting. The resolution will specify the proposal and the public hearing date before the Planning Commission. If you have any questions on this project, please contact me at extension 5333. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 15, 2013 Department Director Approval: Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ® information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Spokane Valley Regional Decant Facility Phase 2 — 6 Sept 2013 Bid GOVERNING LEGISLATION: RCW 90.48, Chapter 173 -200 WAC, Title 33 U.S.C. 1251 -1376; Storm and Surface Water Utility: SVMC 3.80; Aquifer Protection Area Fund: RCW 36.36. PREVIOUS COUNCIL ACTION TAKEN: Awarded construction contract for Phase 1 June 11, 2013; Approved 2013 Budget Amendment May 28, 2013, Approved to award Final Design, April 16, 2013; and Approval of an Interlocal Agreement with WSDOT, January 29, 2013. BACKGROUND: A bid package for the Spokane Valley Regional Decant Facility Phase 2 was prepared for Fall/Winter 2013 construction and included an additive alternate bid to pave the facility in the spring 2014. Phase 2 constructs necessary elements for dry weather operations and foundation work to accommodate a future canopy. The project was advertised for bids on August 16 and August 23. Bids were opened on Friday, September 6, 2013. The attached bid tabulation shows the lowest responsive bidder 12% higher than the Engineer's Estimate. The Engineer based his estimate on recent bid results from around the State. Staff met with staff from the Department of Ecology and with WSDOT staff requesting additional funding to award this bid, however, current available funds will not be enough to cover remaining projected Phase 2 costs. In discussions with the project team, contractors, and consultants it appears that market conditions, the complexity and cost of certain design elements, risk of weather, time limitations, and other factors all escalated unit prices as shown in the bid results. After careful consideration, staff has decided to reject all bids from the September 6, 2013 bid opening, look for additional cost savings or items to defer from the Phase 2 package for later work, and republish the bid for construction of a Phase 2 later in 2014. OPTIONS: None at this time RECOMMENDED ACTION OR MOTION: None at this time BUDGET /FINANCIAL IMPACTS: The current project budget is $980,000, with funding shares from Ecology at $735,000, WSDOT $150,000, and the City $95,000. There is approximately $640,000 budget remaining after the completion of phase 1. STAFF CONTACT: Eric Guth — Public Works Director; Art Jenkins — Stormwater Engineer ATTACHMENTS: Bid Tabulation BID TABULATION J� Spokane Valley Regional Decant Facility Phase 2 - Project #i13 -041 Spokane jw1ey. BID OPENING DATE - Sept 6, 2013, 10:00 A.M. 1/2 Engineer's Estimate MDM CONSTRUCTION, CAMERON- REILLY LLC WEST COMPANY, INC ITEM ITEM Unit QUANTITY Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost BASE BID SCHEDULE 1 MOBILIZATION LS 1 L.S. $ 31,50100 LS. $ 60,000.00 L.S. $ 54,327.00 L.S. $ 95,000.00 2 EROSION CONTROL LS 1 L.S, $ 5,000.00 L.S. $ 3,500.00 L.S. $ 1,500.00 L.S. $ 5,000.00 3 CONSTRUCTION SURVEYING LS 1 L.S. $ 5,00100 L.S. $ 5,000.00 L.S. $ 7,500,00 L.S. $ 12,500.00 4 CLEARING AND GRUBBING AC 1.56 51,000.00 $ 1,560.00 $ 1,500.00 $ 2,340.00 $ 5,000.00 $ 7,800.00 $ 10,000.00 $ 15,600.00 5 REMOVAL OF STUCTURE AND OBSTRUCTION LS 1 L.S. $ 2,000.00 L.S. $ 1,500.00 L.S. $ 2,500.00 L.S. $ 5,000.00 6 ROADWAY EXCAVATION INCL. HAUL CY 1,790 $14.50 $ 25,955.00 $ 10.00 $ 17,900.00 $ 24.00 $ 42,960,00 $ 15,00 $ 26,850.00 7 ROADWAY EXCAVATION AND PLACEMENT ON -SITE, INCL COMPACTION CY 300 $5.27 $ 1,581.00 $ 15.OD $ 4,500.00 $ 16.00 $ 4,800.00 $ 6.00 $ 1,800.00 8 UNSUITABLE FOUNDATION EXCAVATION CY 330 $34.50 $ 11,385.00 $ 30.00 $ 9,900.00 $ 20.00 $ 6,600,00 $7 15.00 $ 4,950.00 9 STORM TRENCH SAFETY SYSTEM LS 1 L.S. $ 1,100.00 L.S. $ 250.00 L.S. $ 750,00 L.S. $ 500.00 10 2" BACKFLOW PREVENTER EA 1 57,485.00 $ 7,485.00 $ 2,000.00 $ 2,000.00 $ 3,500.00 $ 3,500.00 $ 1,500.00 $ 1,500.00 11 PVC PIPE FOR WATER MAIN 2 IN. DIA LF 308 $12.34 $ 3,80D.72 $ 15.OD $ 4,620.00 $ 20.00 $ 6,160,00 $ 15.00 $ 4,620.00 12 YARD HYDRANT EA 1 $1,526.00 $ 1,526.00 $ 1,295.OD $ 1,295.00 $ 2,500.04 $ 2,500.00 $ 1,500.00 $ 1,500.00 13 CATCH BASIN TYPE 1 EA 4 S1,381.00 $ 5,524.00 $ 1,000.0D $ 4,000.00 $ 1,700.00 $ 6,800.00 $ 1,500.00 $ 6,000.00 14 CATCH BASIN TYPE 2,48 IN DIA. EA 2 52,418.00 $ 4,836.00 $ 1,800.00 $ 3,6DO.00 $ 3,500.00 $ 7,000.00 $ 3,000.00 1 $ 6,000.00 15 INLINE AREA DRAINS EA 6 $800.00 $ 4,800.00 $ 1,100.00 $ 6,600.00 $ 2,000.00 $ 12,000.00 $ 1,000.00 1 $ 6,000.00 16 SUMP CATCH BASIN EA 1 $5,000.00 $ 5,000.00 $ 9,000.00 $ 9,000.00 $ 20,000,00 $ 20,000.00 $ 1Q,000.00 $ 10,000.00 17 HIGH STRENGTH STORM SEWER PIPE, 12 -INCH DIA. LF 126 $42.83 $ 5,396.58 $ 40.00 $ 5,040.00 $ 70.00 $ 8,820.00 $ 55.00 $ 6,930.00 18 PVC STORM SEWER PIPE 12 -INCH DIA. LF 337 $36.50 $ 12,300.50 $ 36.00 $ 12,132.00 $ 35.00 $ 11 795.00 $ 35.00 $ 11,795.00 19 PVC STORM SEWER PIPE 8 -INCH DIA. LF 32 $32.00 $ 1,024.00 $ 34.OD $ 1,OB8.00 $ 70.00 $ 2,240.00 $ 35.00 $ 1,120.00 20 TRENCH DRAIN LF 27 $120.00 $ 3,240.00 $ 265.00 $ 7,155.00 $ 370.00 $ 9,990.00 $ 300.00 $ 8,100.00 21 TESTING STORM SEWER PIPE LF 586 1 $1.40 $ 820.40 $ 2.50 $ 1,465.00 $ 2.00 $ 1,172.00 $ 2.00 $ 1,172.00 22 ELECTRICAL POWER SERVICE AND DISTRIBUTION SYSTEM LS 1 I L.S. $ 45,287.00 L.S. $ 32,500.00 L.S. $ 20,000.00 L.S. $ 30,000.00 23 SNOW MELTING SYSTEM LS 1 L.S. $ 28,589.00 L.S. $ 31,500.00 L.S. $ 22,500.00 L.S. $ 35,000.00 24 ILLUMINATION SYSTEM LS 1 L.S. $ 35,926.00 L.S. $ 25,000.00 L.S. $ 34,500.00 L.S. $ 25.000.00 25 CRUSHED SURFACING BASE COURSE TN 782 $21.67 $ 16,945.94 $ 21.OD 16,422.00 $ 25.00 $ 19,550.00 $ 25.00 $ 19,550.00 26 CRUSHED SURFACING TOP COURSE TN 40 $21.67 $ 866.80 $ 21.00 $ 840.00 $ 40.00 $ 1,600.00 $ 20.00 $ 800,00 27 ACCESS CONTROL SYSTEM LS 1 L.S. $ 6,578.00 L.S. $ 6,500.00 L.S. $ 12,500.00 L.S. $ 12000.00 28 CONCRETE CEMENT PAVEMENT CY 41 $486.28 $ 19,937.48 $ 16000 $ 6,560.00 $ 300.00 $ 12,30000 $ 400.00 $ 16400.00 29 1 CAST -IN -PLACE CONCRETE LS 1 L.S. 1 $ 242,814.00 L.S. $ 335,ODO.00 L.S. $ 267,533.00 L.S. $ 345,000.00 30 BOLLARD EA 2 $1,059.00 $ 2,118.00 $ 500.00 $ 1,000.00 $ 1,500.00 $ 3,000.40 $ 1,750.00 $ 3,500.00 31 STRUCTURAL CARBON STEEL LS 1 L.S. $ 41,500.00 L.S. $ 70,000.00 L.S. $ 70,400.00 L.S. $ 100 000:00 32 PRECAST WHEELSTOP EA 20 $376.75 $ 7,535.00 0 $ 1,960.00 $ 150.00 $ 3,000.00 $ 250.00 $ 5,000.00 33 SWINGING STANDPIPE AND WINCH EA 2 $6,890.00 $ 13,780.00 0 $ 16,000.00 $ 15,000.00 $ 30,000.00 $ 7,500.00 $ 15,000.00 34 WALL MOUNT DRAIN VALVE EA 2 $3,153.00 $ 6,306.00 00 $ 5,600,00 $ 6,000.00 $ 12,000.00 $ 4,000.00 $ 8000.00 35 HOSE RACK EA 1 $700.00 $ 700.00 V2,800.00 00 $ 1,300.00 $ 4,000.00 $ 4,000.00 $ 3,000.00 $ 3,000.00 36 EXTRUDED CONCRETE CURB, TYPE 4 LF 125 $25.00 $ 3,125.00 00 $ 1,500.00 $ 20.00 $ 2,500.00 $ 20.00 $ 2500.00 37 DUAL FACED CEMENT CONCRETE TRAFFIC CURB LF 82 $22.00 $ 1,804.00 00 $ 1,640.00 $ 50.00 $ 4,10Q.00 $ 60.00 $ 4.920.00 38 CHAINLINK FENCE TYPE 3 LF 905 $20.00 $ 18,100.00 75 $ 13,348.75 $ 31.30 $ 28,326.50 $ 20.00 $ 18100.00 39 24 FT MOTORIZED SWING GATE EA 1 $ 16,360.00 $ 16,36000 00 $ 9,900.00 $ 16,350.00 $ 16,350.00 $ 15,000.00 $ 15.000.00 40 DOUBLE 20 FT. CHAIN LINK GATE EA 1 $1,800.00 $ 1,844.00 $ 1,200.00 $ 1,200-00 $ 2,200.00 $ 2,200.00 $ 1,500.00 $ 1,500.00 41 SINGLE 6 FT CHAIN LINK GATE EA 1 750.00 750.00 600.00 600.00 1,100.00 1,100.00 500.00 500.00 1/2 42 SOIL AMENDMENT, 2 -INCH COMPOST DEPTH AC 0 $9,373.00 $ 2,436.98 $ 1,600.00 $ 416.00 $ 18,281.00 $ 4,753.06 $ 17,000.00 $ 4,420.00 43 SEEDING, FERTILIZING AND MULCHING AC 0 $2,430.00 $ 631.80 $ 1,900.00 $ 494.00 $ 4,798.00 $ 1,247.48 $ 4,400.00 $ 1,144.00 44 SOIL AMENDMENT, PLANTING AREAS CY 33 $34.86 $ 1,150.38 $ 48.00 $ 1,584.00 $ 70.00 $ 2,310.00 $ 62.00 $ 2,046.00 45 IRRIGATION SYSTEM L5 1 L.S. $ 1,760.00 L.S. $ 5,400.00 L.S. $ 7,500.00 L.S. $ 6,000.00 46 PLANT SELECTION ACER GLABRUM, 7' -8' HT EA 10 $21.33 $ 213.30 $ 105.00 $ 1,050.00 $ 220.00 $ 2,200.00 $ 185.D0 $ 1,850.00 47 PLANT SELECTION ARCTOSTAPHYLOS UVA -URSI, 1 GAL_ EA 290 $10.50 $ 3,045.00 $ 27.00 $ 7,830.00 $ 22.00 $ 6,380.00 $ 18.00 $ 5,220.00 48 BARK OR WOOD CHIP MULCH (3 ") CY 33 $33.48 $ 1,104.84 42.00 $ 1,386.00 $ 60.00 $ 1,980.00 45.00 1,485.00 BASE BID TOTAL TAX $66.1,998.72 $759,415.75 $814,544.04 $79,593.86 $57,593.89 $66,069.17 $70,865.33 Addendums acknowledged Yes Yes Yes Bid deposit surety bond Yes Yes Yes Subcontractor list Yes Yes Yes Mobilization % oftotal 7.90% 6.67% 10.38% Bid tab includes correction of Bidder calculated total: N/A N/A Yes 2/2 Spok n oval lev Community Development Monthly Report September 2013 This report may only be generated for dates January 1, 2012, and later. For data prior to January 1, 2012, visit http:// Iaserfiche. spokanevaIley .orci/weblink8 /Browse.aspx ?dbid =0. Pre - Application Meetings A Pre - Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal. Community Development conducted a total of 11 Pre - Application Meetings in September 2013. 15 10 5 i go Jan Feb Mar Annual Total To -Date: 87 Apr May Jun Jul Aug Sep Oct Nov Dec Land Use Pre - Application = Commercial Pre -App Meeting 4 4 14 10 4 7 9 9 9 0 0 0 1 1 0 0 7 3 3 0 2 0 0 0 Page 1 of 8 Spokane valley. Construction Applications Received Community Development Monthly Report September 2013 Community Development received a total of 295 Construction Applications in September 2013. 400 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New M Commercial - TI Residential - New = Other Building Permits Annual Total To -Date: 2,148 31 1 3 6 12 5 3 5 27 0 0 0 12 17 19 27 11 17 20 10 12 0 0 0 3 4 10 12 7 27 12 8 12 0 0 0 24 36 15 28 42 26 31 39 27 0 0 0 69 72 108 95 94 112 116 101 103 0 0 0 2 9 12 24 19 14 20 14 17 0 0 0 6 3 4 3 8 11 2 3 7 0 0 0 25 28 61 62 54 64 54 61 90 0 0 0 72 170 232 257 247 276 258 241 295 01 0 0 Page 2 of 8 ��� �NMkY. Community Development Monthly Report September 2013 Land Use Applications Received Community Development received a total of 51 Land Use Applications in September 2013. KITS] 50 Ji f m-- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment Binding Site Plan Preliminary �. State Environmental Policy Short Plat Preliminary Final Platting Act (SEPA) Long Plat Preliminary Zoning Map Amendment Administrative Exception/Interpretation Other Land Use Permits Annual Total To -Date: 496 5 2 2 4 3 1 6 4 4 0 0 0 1 1 1 0 1 2 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 4 2 2 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 3 1 0 2 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 54 3 68 47 52 25 56 51 41 0 0 0 Page 3 of 8 it Spoka�il Construction Permits Issued Community Development Monthly Report September 2013 Community Development issued a total of 270 Construction Permits in September 2013. HILLS 200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec W Commercial - New W Commercial - TI Residential - New = Other Building Permits Annual Total To -Date: 2,011 2 2 0 5 5 37 11 7 14 0 0 0 14 9 20 23 24 8 18 16 8 0 0 0 3 4 7 10 7 17 18 6 12 0 0 0 19 15 14 25 26 30 28 40 42 0 0 0 68 67 104 92 93 102 122 93 106 0 0 0 3 9 13 14 20 16 20 13 14 0 0 0 5 3 4 3 7 11 2 3 5 0 0 0 21 28 58 59 50 46 60 62 69 0 0 0 Page 4 of 8 ��� �NMkY. Community Development Monthly Report September 2013 Land Use Applications Approved Community Development approved a total of 3 Land Use Applications in September 2013. 10 .58 i, I nj 111001 . 0i Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec =, Boundary Line Adjustment Binding Site Plan Preliminary State Environmental Polity Short Plat Preliminary Final Platting Act (SEPA) = Long Plat Preliminary Zoning Map Amendment Administrative Exception/Interpretation Other Land Use Permits Annual Total To -Date: 27 Page 5 of 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 2 2 2 0 0 0 � �,z Aw �k'Y. Development Inspections Performed Community Development Monthly Report September 2013 Community Development performed a total of 1184 Development Inspections in September 2013. Development Inspections include building, planning, engineering and ROW inspections. 1,200 1,000 800 600 404 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 2012 - 2013 464 502 807 1,026 1,060 1,014 1,084 1,078 1,184 0 0 0 644 623 540 828 1,104 926 985 988 931 1,149 805 549 923 276 416 470 456 489 506 524 561 568 461 446 Page 6 of 8 Code Enforcement Community Development Monthly Report September 2013 Code Enforcement Officers responded to 13 citizen requests in the month of September. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated. t 40 20 0 Jan Feb Mar Apr May Jun Jul Complaint, Non - Violation I L Aug Sep Oct Nov Dec Environmental A General Nuisance = Property Annual Total To -Date: 277 Page 7 of 8 � ,;oOWley Revenue Community Development Revenue totaled $129,174 in September 2013. Community Development Monthly Report September 2013 $158,912 $63,520 $34,204 $43,842 $87,229 $65,199 $87,126 $51,536 $74,051 $60,319 $77,247 $84,626 $68,914 $79,147 $102,538 $128,083 $177,737 $80,774 $109,029 $93,424 $179,451 $106,496 $190,355 $173,932 $118,237 $96,800 $214,601 $348,203 $184,176 $197,635 $268,672 $84,684 $305,185 $233,397 $96,239 $409,592 $169,785 $223,888 $106,909 $102,781 $136,568 $278,781 $277,553 $102,021 $116,228 $127,337 $123,137 $103,703 $88,247 $83,949 $87,805 $87,724 $123,348 $204,739 $158,602 $156,571 Page 8 of 8 $129,174 $132,479 $113,731 $167,076 $107,002 $107,930 $166,655 $0 $104,187 $112,542 $78,237 $73,100 $121,658 $135,398 $0 $0 $1,521,998 $121,267 $79,395 $1,504,322 $108,948 $51,745 $1,552,558 $95,172 $58,881 $1,083,255 $72,948 $64,009 },278,238 $100,247 $110,001 IF80,026 $229,022 $112,339 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: October 15, 2013 Department Director Approval Check all that apply: ❑ consent ❑ old business ❑ new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ® executive session AGENDA ITEM TITLE: EXECUTIVE SESSION: Review Performance of a Public Employee GOVERNING LEGISLATION: [RCW 42.30.110(1)(g)] PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: OPTIONS: RECOMMENDED ACTION OR MOTION: "I Move that Council adjourn into executive session for approximately forty -five minutes to review the performance of a public employee, and that no action will be taken upon return to open session." 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